# C_2012095EN.01000701.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/7 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/7

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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 2012

(2012/C 95/02)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 20 384 000 | 20 447 450 | 19 855 000,— |
| | Title 1 — Total | 20 384 000 | 20 447 450 | 19 855 000,— |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | — | — | 0,— |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS | — | — | 0,— |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED | p.m. | 33 000 | 110 123,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | 1 307 | 1 130,98 |
| | Title 5 — Total | p.m. | 34 307 | 111 253,98 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 160 000 | 118 243 | 641 444,09 |
| | Title 6 — Total | 160 000 | 118 243 | 641 444,09 |
| | GRAND TOTAL | 20 544 000 | 20 600 000 | 20 607 698,07 |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

20 384 000

20 447 450

19 855 000,—

Title 1 — Total

Title 1 — Total

20 384 000

20 384 000

20 447 450

20 447 450

19 855 000,—

19 855 000,—

5

5

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

5 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

—

—

0,—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS

—

—

0,—

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED

p.m.

33 000

110 123,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

1 307

1 130,98

Title 5 — Total

Title 5 — Total

p.m.

p.m.

34 307

34 307

111 253,98

111 253,98

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

160 000

118 243

641 444,09

Title 6 — Total

Title 6 — Total

160 000

160 000

118 243

118 243

641 444,09

641 444,09

GRAND TOTAL

GRAND TOTAL

20 544 000

20 544 000

20 600 000

20 600 000

20 607 698,07

20 607 698,07

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 868 000 | 10 576 585 | 10 186 729,18 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 495 000 | 468 500 | 536 949,94 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 141 000 | 144 095 | 113 966,78 |
| | Title 1 — Total | 11 504 000 | 11 189 180 | 10 837 645,90 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 708 000 | 587 559 | 614 644,09 |
| 2 1 | RENT | 21 000 | 19 898 | 19 300,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 665 000 | 1 070 313 | 606 513,26 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 30 000 | 21 920 | 41 240,50 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 86 000 | 75 900 | 80 082,53 |
| | Title 2 — Total | 1 510 000 | 1 775 590 | 1 361 780,38 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 7 530 000 | 7 635 230 | 8 263 741,03 |
| | Title 3 — Total | 7 530 000 | 7 635 230 | 8 263 741,03 |
| | GRAND TOTAL | 20 544 000 | 20 600 000 | 20 463 167,31 |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

10 868 000

10 576 585

10 186 729,18

1 3

MISSIONS AND DUTY TRAVELS

495 000

468 500

536 949,94

1 4

SOCIOMEDICAL INFRASTRUCTURE

141 000

144 095

113 966,78

Title 1 — Total

Title 1 — Total

11 504 000

11 504 000

11 189 180

11 189 180

10 837 645,90

10 837 645,90

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

708 000

587 559

614 644,09

2 1

RENT

21 000

19 898

19 300,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

665 000

1 070 313

606 513,26

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

30 000

21 920

41 240,50

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

86 000

75 900

80 082,53

Title 2 — Total

Title 2 — Total

1 510 000

1 510 000

1 775 590

1 775 590

1 361 780,38

1 361 780,38

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

7 530 000

7 635 230

8 263 741,03

Title 3 — Total

Title 3 — Total

7 530 000

7 530 000

7 635 230

7 635 230

8 263 741,03

8 263 741,03

GRAND TOTAL

GRAND TOTAL

20 544 000

20 544 000

20 600 000

20 600 000

20 463 167,31

20 463 167,31

Establishment plan

Establishment plan

| Function group and grade | 2012 | 2011 |
| --- | --- | --- |
| Permanent posts | Permanent posts |
| AD 16 | — | — |
| AD 15 | — | 1 |
| AD 14 | 1 | 1 |
| AD 13 | 3 | 2 |
| AD 12 | 4 | 6 |
| AD 11 | 7 | 6 |
| AD 10 | 5 | 6 |
| AD 9 | 3 | 3 |
| AD 8 | 4 | 6 |
| AD 7 | 8 | 9 |
| AD 6 | 6 | 3 |
| AD 5 | 9 | 7 |
| Total | 50 | 50 |
| AST 11 | — | — |
| AST 10 | 2 | 2 |
| AST 9 | 4 | 3 |
| AST 8 | 4 | 4 |
| AST 7 | 7 | 5 |
| AST 6 | 9 | 10 |
| AST 5 | 6 | 7 |
| AST 4 | 11 | 9 |
| AST 3 | 5 | 7 |
| AST 2 | 1 | 2 |
| AST 1 | 2 | 2 |
| Total | 51 | 51 |
| Grand total | 101 | 101 |

Function group and grade

2012

2011

Permanent posts

Permanent posts

AD 16

—

—

AD 15

—

1

AD 14

1

1

AD 13

3

2

AD 12

4

6

AD 11

7

6

AD 10

5

6

AD 9

3

3

AD 8

4

6

AD 7

8

9

AD 6

6

3

AD 5

9

7

Total

50

50

AST 11

—

—

AST 10

2

2

AST 9

4

3

AST 8

4

4

AST 7

7

5

AST 6

9

10

AST 5

6

7

AST 4

11

9

AST 3

5

7

AST 2

1

2

AST 1

2

2

Total

51

51

Grand total

Grand total

101

101

101

101

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