# C_2016113EN.01000601.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/6 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/6

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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 2016

(2016/C 113/02)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 20 371 000 | 20 671 000 | 20 562 089,— |
| | Title 1 — Total | 20 371 000 | 20 671 000 | 20 562 089,— |
| 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 | 1 706 | 0,— |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | p.m. | 129 080 | 55 794,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 2 000 | 3 369 | 78,— |
| | Title 5 — Total | 17 000 | 134 155 | 55 872,— |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 172 000 | 367 846 | 695 445,— |
| | Title 6 — Total | 172 000 | 367 846 | 695 445,— |
| | GRAND TOTAL | 20 560 000 | 21 173 001 | 21 313 406,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

20 371 000

20 671 000

20 562 089,—

Title 1 — Total

Title 1 — Total

20 371 000

20 371 000

20 671 000

20 671 000

20 562 089,—

20 562 089,—

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

1 706

0,—

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

p.m.

129 080

55 794,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

2 000

3 369

78,—

Title 5 — Total

Title 5 — Total

17 000

17 000

134 155

134 155

55 872,—

55 872,—

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

172 000

367 846

695 445,—

Title 6 — Total

Title 6 — Total

172 000

172 000

367 846

367 846

695 445,—

695 445,—

GRAND TOTAL

GRAND TOTAL

20 560 000

20 560 000

21 173 001

21 173 001

21 313 406,—

21 313 406,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 557 000 | 11 753 192 | 11 633 725,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 365 000 | 356 904 | 376 330,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 158 000 | 190 110 | 114 430,— |
| | Title 1 — Total | 12 080 000 | 12 300 206 | 12 124 485,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 639 000 | 660 733 | 677 061,— |
| 2 1 | RENT | 22 000 | 21 176 | 21 255,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 652 000 | 634 637 | 727 640,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 20 000 | 16 305 | 18 666,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 67 000 | 69 051 | 65 227,— |
| | Title 2 — Total | 1 400 000 | 1 401 902 | 1 509 849,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 7 080 000 | 7 470 893 | 7 159 646,— |
| | Title 3 — Total | 7 080 000 | 7 470 893 | 7 159 646,— |
| | GRAND TOTAL | 20 560 000 | 21 173 001 | 20 793 980,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

11 557 000

11 753 192

11 633 725,—

1 3

MISSIONS AND DUTY TRAVELS

365 000

356 904

376 330,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

158 000

190 110

114 430,—

Title 1 — Total

Title 1 — Total

12 080 000

12 080 000

12 300 206

12 300 206

12 124 485,—

12 124 485,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

639 000

660 733

677 061,—

2 1

RENT

22 000

21 176

21 255,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

652 000

634 637

727 640,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

20 000

16 305

18 666,—

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

67 000

69 051

65 227,—

Title 2 — Total

Title 2 — Total

1 400 000

1 400 000

1 401 902

1 401 902

1 509 849,—

1 509 849,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

7 080 000

7 470 893

7 159 646,—

Title 3 — Total

Title 3 — Total

7 080 000

7 080 000

7 470 893

7 470 893

7 159 646,—

7 159 646,—

GRAND TOTAL

GRAND TOTAL

20 560 000

20 560 000

21 173 001

21 173 001

20 793 980,—

20 793 980,—

Establishment plan

Establishment plan

| Function group and grade | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | |
| AD 14 | | 1 | | 1 | | 2 |
| AD 13 | 1 | 4 | | 4 | | 3 |
| AD 12 | 2 | 8 | 2 | 7 | 2 | 3 |
| AD 11 | | 5 | 1 | 5 | 1 | 5 |
| AD 10 | 2 | 4 | 1 | 4 | 1 | 4 |
| AD 9 | 1 | 3 | 1 | 3 | 1 | 3 |
| AD 8 | 1 | 5 | 1 | 7 | 1 | 6 |
| AD 7 | 1 | 5 | 2 | 5 | 1 | 6 |
| AD 6 | | 5 | | 6 | 1 | 6 |
| AD 5 | | 1 | | | | 5 |
| Total AD | 8 | 42 | 8 | 43 | 8 | 43 |
| AST 11 | | | | | | |
| AST 10 | | 2 | | 2 | | 2 |
| AST 9 | | 7 | | 6 | | 5 |
| AST 8 | | 8 | | 7 | | 6 |
| AST 7 | 1 | 10 | | 9 | | 8 |
| AST 6 | 3 | | 2 | 2 | 2 | 4 |
| AST 5 | 2 | 8 | 3 | 6 | 4 | 6 |
| AST 4 | 1 | | 2 | 1 | 2 | 3 |
| AST 3 | | | 1 | 1 | 1 | 2 |
| AST 2 | 1 | 1 | 1 | 1 | | 1 |
| AST 1 | | 1 | 1 | 1 | 1 | 1 |
| Total AST | 8 | 37 | 10 | 36 | 10 | 38 |
| Total | 16 | 79 | 18 | 79 | 18 | 81 |
| Grand Total | 95 | 97 | 99 |

Function group and grade

2016

2015

2014

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

AD 14

1

1

2

AD 13

1

4

4

3

AD 12

2

8

2

7

2

3

AD 11

5

1

5

1

5

AD 10

2

4

1

4

1

4

AD 9

1

3

1

3

1

3

AD 8

1

5

1

7

1

6

AD 7

1

5

2

5

1

6

AD 6

5

6

1

6

AD 5

1

5

Total AD

8

42

8

43

8

43

AST 11

AST 10

2

2

2

AST 9

7

6

5

AST 8

8

7

6

AST 7

1

10

9

8

AST 6

3

2

2

2

4

AST 5

2

8

3

6

4

6

AST 4

1

2

1

2

3

AST 3

1

1

1

2

AST 2

1

1

1

1

1

AST 1

1

1

1

1

1

Total AST

8

37

10

36

10

38

Total

Total

16

16

79

79

18

18

79

79

18

18

81

81

Grand Total

Grand Total

95

95

97

97

99

99

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 | 2016 | 2015 |
| --- | --- | --- |
| FG IV | 3 | 3 |
| FG III | 4 | 4 |
| FG II | 5 | 5 |
| FG I | 2 | 2 |
| Total FG | 14 | 14 |
| Seconded national experts posts | 1 | 1 |
| Total | 15 | 15 |

Contract staff posts

2016

2015

FG IV

3

3

FG III

4

4

FG II

5

5

FG I

2

2

Total FG

14

14

Seconded national experts posts

1

1

Total

Total

15

15

15

15

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