# C_2011100EN.01000501.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/5 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/5

---

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2011

(2011/C 100/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 20 210 000 | 20 092 700 | 19 877 543,65 |
| | Title 1 — Total | 20 210 000 | 20 092 700 | 19 877 543,65 |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | — | — | — |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | — | — | — |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED | p.m. | 112 600 | 37 926,56 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | 1 000 | 0,— |
| | Title 5 — Total | p.m. | 113 600 | 37 926,56 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 240 000 | 641 700 | 222 107,24 |
| | Title 6 — Total | 240 000 | 641 700 | 222 107,24 |
| | GRAND TOTAL | 20 450 000 | 20 848 000 | 20 137 577,45 |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

20 210 000

20 092 700

19 877 543,65

Title 1 — Total

Title 1 — Total

20 210 000

20 210 000

20 092 700

20 092 700

19 877 543,65

19 877 543,65

5

5

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

5 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

—

—

—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

—

—

—

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED

p.m.

112 600

37 926,56

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

1 000

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

113 600

113 600

37 926,56

37 926,56

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

240 000

641 700

222 107,24

Title 6 — Total

Title 6 — Total

240 000

240 000

641 700

641 700

222 107,24

222 107,24

GRAND TOTAL

GRAND TOTAL

20 450 000

20 450 000

20 848 000

20 848 000

20 137 577,45

20 137 577,45

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 680 000 | 10 000 000 | 10 178 490,57 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 510 000 | 540 000 | 395 496,47 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 140 000 | 117 000 | 161 917,16 |
| | Title 1 — Total | 11 330 000 | 10 657 000 | 10 735 904,20 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 717 000 | 619 500 | 575 348,70 |
| 2 1 | RENT | 21 000 | 19 300 | 21 691,83 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 669 000 | 606 500 | 601 819,43 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 48 000 | 41 500 | 30 452,91 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 95 000 | 77 200 | 87 676,81 |
| | Title 2 — Total | 1 550 000 | 1 364 000 | 1 316 989,68 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 7 570 000 | 8 827 000 | 8 060 718,38 |
| | Title 3 — Total | 7 570 000 | 8 827 000 | 8 060 718,38 |
| | GRAND TOTAL | 20 450 000 | 20 848 000 | 20 113 612,26 |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

10 680 000

10 000 000

10 178 490,57

1 3

MISSIONS AND DUTY TRAVEL

510 000

540 000

395 496,47

1 4

SOCIOMEDICAL INFRASTRUCTURE

140 000

117 000

161 917,16

Title 1 — Total

Title 1 — Total

11 330 000

11 330 000

10 657 000

10 657 000

10 735 904,20

10 735 904,20

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

717 000

619 500

575 348,70

2 1

RENT

21 000

19 300

21 691,83

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

669 000

606 500

601 819,43

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

48 000

41 500

30 452,91

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

95 000

77 200

87 676,81

Title 2 — Total

Title 2 — Total

1 550 000

1 550 000

1 364 000

1 364 000

1 316 989,68

1 316 989,68

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

7 570 000

8 827 000

8 060 718,38

Title 3 — Total

Title 3 — Total

7 570 000

7 570 000

8 827 000

8 827 000

8 060 718,38

8 060 718,38

GRAND TOTAL

GRAND TOTAL

20 450 000

20 450 000

20 848 000

20 848 000

20 113 612,26

20 113 612,26

Establishment plan

| Function group and grade | 2011 | 2010 |
| --- | --- | --- |
| Permanent posts | Permanent posts |
| AD 16 | — | — |
| AD 15 | 1 | 1 |
| AD 14 | 1 | 1 |
| AD 13 | 2 | 2 |
| AD 12 | 6 | 6 |
| AD 11 | 6 | 6 |
| AD 10 | 6 | 6 |
| AD 9 | 3 | 3 |
| AD 8 | 6 | 6 |
| AD 7 | 9 | 9 |
| AD 6 | 3 | 3 |
| AD 5 | 7 | 7 |
| Total | 50 | 50 |
| AST 11 | — | — |
| AST 10 | 2 | — |
| AST 9 | 3 | 3 |
| AST 8 | 4 | 6 |
| AST 7 | 5 | 5 |
| AST 6 | 10 | 9 |
| AST 5 | 7 | 5 |
| AST 4 | 9 | 9 |
| AST 3 | 7 | 10 |
| AST 2 | 2 | 2 |
| AST 1 | 2 | 2 |
| Total | 51 | 51 |
| Grand total | 101 | 101 |

Function group and grade

2011

2010

Permanent posts

Permanent posts

AD 16

—

—

AD 15

1

1

AD 14

1

1

AD 13

2

2

AD 12

6

6

AD 11

6

6

AD 10

6

6

AD 9

3

3

AD 8

6

6

AD 7

9

9

AD 6

3

3

AD 5

7

7

Total

50

50

AST 11

—

—

AST 10

2

—

AST 9

3

3

AST 8

4

6

AST 7

5

5

AST 6

10

9

AST 5

7

5

AST 4

9

9

AST 3

7

10

AST 2

2

2

AST 1

2

2

Total

51

51

Grand total

Grand total

101

101

101

101

---