# C_2019120EN.01017701.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/177 |
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29.3.2019

EN

Official Journal of the European Union

C 120/177

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Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2018 — amending budget No 1

(2019/C 120/35)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 20 371 000 | 190 000 | 20 561 000 |
| | Title 1 — Total | 20 371 000 | 190 000 | 20 561 000 |
| 5 | MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | — | 23 275 | 23 275 |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | 15 000 | –11 958 | 3 042 |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | p.m. | | p.m. |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 28 000 | –27 000 | 1 000 |
| | Title 5 — Total | 43 000 | –15 683 | 27 317 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 157 000 | –35 317 | 121 683 |
| | Title 6 — Total | 157 000 | –35 317 | 121 683 |
| | GRAND TOTAL | 20 571 000 | 139 000 | 20 710 000 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

20 371 000

190 000

20 561 000

Title 1 — Total

20 371 000

190 000

20 561 000

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

—

23 275

23 275

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

15 000

–11 958

3 042

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

p.m.

p.m.

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

28 000

–27 000

1 000

Title 5 — Total

43 000

–15 683

27 317

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

157 000

–35 317

121 683

Title 6 — Total

157 000

–35 317

121 683

GRAND TOTAL

20 571 000

139 000

20 710 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 921 500 | – 274 599 | 12 646 901 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 285 000 | 20 000 | 305 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 193 500 | 32 724 | 226 224 |
| | Title 1 — Total | 13 400 000 | – 221 875 | 13 178 125 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 664 000 | –34 028 | 629 972 |
| 2 1 | RENT | 23 000 | – 603 | 22 397 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 733 000 | 114 734 | 847 734 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 20 000 | –2 800 | 17 200 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 60 000 | –5 400 | 54 600 |
| | Title 2 — Total | 1 500 000 | 71 903 | 1 571 903 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 5 671 000 | 338 972 | 6 009 972 |
| | Title 3 — Total | 5 671 000 | 338 972 | 6 009 972 |
| | GRAND TOTAL | 20 571 000 | 189 000 | 20 760 000 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

12 921 500

– 274 599

12 646 901

1 3

MISSIONS AND DUTY TRAVELS

285 000

20 000

305 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

193 500

32 724

226 224

Title 1 — Total

13 400 000

– 221 875

13 178 125

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

664 000

–34 028

629 972

2 1

RENT

23 000

– 603

22 397

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

733 000

114 734

847 734

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

20 000

–2 800

17 200

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

60 000

–5 400

54 600

Title 2 — Total

1 500 000

71 903

1 571 903

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

5 671 000

338 972

6 009 972

Title 3 — Total

5 671 000

338 972

6 009 972

GRAND TOTAL

20 571 000

189 000

20 760 000

Establishment plan

| Function group and grade | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | 1 | | 1 | | 1 |
| AD 13 | 2 | 4 | 1 | 4 | 1 | 4 |
| AD 12 | 1 | 7 | 2 | 7 | 2 | 8 |
| AD 11 | 1 | 5 | | 5 | | 5 |
| AD 10 | | 4 | 2 | 4 | 2 | 4 |
| AD 9 | | 5 | 1 | 3 | 1 | 3 |
| AD 8 | 1 | 7 | 1 | 6 | 1 | 5 |
| AD 7 | | 6 | | 7 | 1 | 5 |
| AD 6 | | 3 | | 4 | | 5 |
| AD 5 | | 1 | | 1 | | 1 |
| Total AD | 5 | 44 | 7 | 43 | 8 | 42 |
| AST 11 | | 1 | | | | |
| AST 10 | | 1 | | 2 | | 2 |
| AST 9 | | 5 | | 5 | | 7 |
| AST 8 | | 7 | | 8 | | 8 |
| AST 7 | 2 | 8 | 2 | 8 | 1 | 10 |
| AST 6 | 3 | 2 | 3 | 1 | 3 | |
| AST 5 | 1 | 7 | 1 | 8 | 2 | 8 |
| AST 4 | | 2 | 1 | 1 | 1 | |
| AST 3 | | 1 | | 1 | | |
| AST 2 | | 1 | 1 | | 1 | 1 |
| AST 1 | | 1 | | 1 | | 1 |
| Total AST | 6 | 36 | 8 | 35 | 8 | 37 |
| Total | 11 | 80 | 15 | 15 | 16 | 79 |
| Grand Total | 91 | 93 | 95 |

Function group and grade

2018

2017

2016

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

1

1

1

AD 13

2

4

1

4

1

4

AD 12

1

7

2

7

2

8

AD 11

1

5

5

5

AD 10

4

2

4

2

4

AD 9

5

1

3

1

3

AD 8

1

7

1

6

1

5

AD 7

6

7

1

5

AD 6

3

4

5

AD 5

1

1

1

Total AD

5

44

7

43

8

42

AST 11

1

AST 10

1

2

2

AST 9

5

5

7

AST 8

7

8

8

AST 7

2

8

2

8

1

10

AST 6

3

2

3

1

3

AST 5

1

7

1

8

2

8

AST 4

2

1

1

1

AST 3

1

1

AST 2

1

1

1

1

AST 1

1

1

1

Total AST

6

36

8

35

8

37

Total

11

80

15

15

16

79

Grand Total

91

93

95

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2018 | 2017 |
| --- | --- | --- |
| FG IV | 6 | 3 |
| FG III | 3 | 4 |
| FG II | 2 | 5 |
| FG I | 2 | 2 |
| Total FG | 13 | 14 |
| Seconded national experts posts | 1 | 1 |
| Total | 14 | 15 |

Contract staff posts

2018

2017

FG IV

6

3

FG III

3

4

FG II

2

5

FG I

2

2

Total FG

13

14

Seconded national experts posts

1

1

Total

14

15

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