# C_2015110EN.01000601.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/6 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/6

---

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2015

(2015/C 110/02)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 20 671 000 | 20 562 000 | 20 477 249,— |
| | Title 1 — Total | 20 671 000 | 20 562 000 | 20 477 249,— |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | — | — | 0,— |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | 15 000 | p.m. | 0,— |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | p.m. | 58 303 | 83 559,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 2 000 | 1 000 | 446,— |
| | Title 5 — Total | 17 000 | 59 303 | 84 005,— |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 172 000 | 828 697 | 62 163,— |
| | Title 6 — Total | 172 000 | 828 697 | 62 163,— |
| | GRAND TOTAL | 20 860 000 | 21 450 000 | 20 623 417,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

20 671 000

20 562 000

20 477 249,—

Title 1 — Total

Title 1 — Total

20 671 000

20 671 000

20 562 000

20 562 000

20 477 249,—

20 477 249,—

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 INTEREST AND OTHER ITEMS

15 000

p.m.

0,—

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

p.m.

58 303

83 559,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

2 000

1 000

446,—

Title 5 — Total

Title 5 — Total

17 000

17 000

59 303

59 303

84 005,—

84 005,—

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

172 000

828 697

62 163,—

Title 6 — Total

Title 6 — Total

172 000

172 000

828 697

828 697

62 163,—

62 163,—

GRAND TOTAL

GRAND TOTAL

20 860 000

20 860 000

21 450 000

21 450 000

20 623 417,—

20 623 417,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 491 000 | 11 645 448 | 10 999 264,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 390 000 | 388 869 | 408 478,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 151 000 | 122 718 | 130 437,— |
| | Title 1 — Total | 12 032 000 | 12 157 035 | 11 538 179,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 724 000 | 678 226 | 889 844,— |
| 2 1 | RENT | 23 000 | 21 255 | 21 051,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 619 000 | 728 308 | 856 279,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 24 000 | 18 876 | 23 800,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 70 000 | 66 244 | 70 190,— |
| | Title 2 — Total | 1 460 000 | 1 512 909 | 1 861 164,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 7 368 000 | 7 780 056 | 7 123 249,— |
| | Title 3 — Total | 7 368 000 | 7 780 056 | 7 123 249,— |
| | GRAND TOTAL | 20 860 000 | 21 450 000 | 20 522 592,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

11 491 000

11 645 448

10 999 264,—

1 3

MISSIONS AND DUTY TRAVELS

390 000

388 869

408 478,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

151 000

122 718

130 437,—

Title 1 — Total

Title 1 — Total

12 032 000

12 032 000

12 157 035

12 157 035

11 538 179,—

11 538 179,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

724 000

678 226

889 844,—

2 1

RENT

23 000

21 255

21 051,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

619 000

728 308

856 279,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

24 000

18 876

23 800,—

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

70 000

66 244

70 190,—

Title 2 — Total

Title 2 — Total

1 460 000

1 460 000

1 512 909

1 512 909

1 861 164,—

1 861 164,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

7 368 000

7 780 056

7 123 249,—

Title 3 — Total

Title 3 — Total

7 368 000

7 368 000

7 780 056

7 780 056

7 123 249,—

7 123 249,—

GRAND TOTAL

GRAND TOTAL

20 860 000

20 860 000

21 450 000

21 450 000

20 522 592,—

20 522 592,—

Establishment plan

Establishment plan

| Function group and grade | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | | | |
| AD 14 | | 1 | | 2 | | 1 |
| AD 13 | | 4 | | 3 | | 3 |
| AD 12 | 2 | 7 | 2 | 3 | 1 | 3 |
| AD 11 | 1 | 5 | 1 | 5 | 2 | 5 |
| AD 10 | 1 | 4 | 1 | 4 | 1 | 4 |
| AD 9 | 1 | 3 | 1 | 3 | | 3 |
| AD 8 | 1 | 7 | 1 | 6 | 1 | 4 |
| AD 7 | 2 | 5 | 1 | 6 | 2 | 5 |
| AD 6 | | 6 | 1 | 6 | 1 | 6 |
| AD 5 | | | | 5 | | 8 |
| Total AD | 8 | 43 | 8 | 43 | 8 | 42 |
| AST 11 | | | | | | |
| AST 10 | | 2 | | 2 | | 2 |
| AST 9 | | 6 | | 5 | | 5 |
| AST 8 | | 7 | | 6 | | 5 |
| AST 7 | | 9 | | 8 | | 7 |
| AST 6 | 2 | 2 | 2 | 4 | 2 | 6 |
| AST 5 | 3 | 6 | 4 | 6 | 3 | 5 |
| AST 4 | 2 | 1 | 2 | 3 | 4 | 5 |
| AST 3 | 1 | 1 | 1 | 2 | | 3 |
| AST 2 | 1 | 1 | | 1 | | 1 |
| AST 1 | 1 | 1 | 1 | 1 | 2 | 1 |
| Total AST | 10 | 36 | 10 | 38 | 11 | 40 |
| Total | 18 | 79 | 18 | 81 | 19 | 82 |
| Grand Total | 97 | 99 | 101 |

Function group and grade

2015

2014

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

AD 14

1

2

1

AD 13

4

3

3

AD 12

2

7

2

3

1

3

AD 11

1

5

1

5

2

5

AD 10

1

4

1

4

1

4

AD 9

1

3

1

3

3

AD 8

1

7

1

6

1

4

AD 7

2

5

1

6

2

5

AD 6

6

1

6

1

6

AD 5

5

8

Total AD

8

43

8

43

8

42

AST 11

AST 10

2

2

2

AST 9

6

5

5

AST 8

7

6

5

AST 7

9

8

7

AST 6

2

2

2

4

2

6

AST 5

3

6

4

6

3

5

AST 4

2

1

2

3

4

5

AST 3

1

1

1

2

3

AST 2

1

1

1

1

AST 1

1

1

1

1

2

1

Total AST

10

36

10

38

11

40

Total

Total

18

18

79

79

18

18

81

81

19

19

82

82

Grand Total

Grand Total

97

97

99

99

101

101

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

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

| Contract staff posts | 2015 | 2014 |
| --- | --- | --- |
| FG IV | 3 | 3 |
| FG III | 4 | 3 |
| FG II | 5 | 6 |
| FG I | 2 | 2 |
| Total FG | 14 | 14 |
| Seconded national experts posts | 1 | 0 |
| Total | 15 | 14 |

Contract staff posts

2015

2014

FG IV

3

3

FG III

4

3

FG II

5

6

FG I

2

2

Total FG

14

14

Seconded national experts posts

1

0

Total

Total

15

15

14

14

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