# C_2018108EN.01000701.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/7 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/7

---

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2018

(2018/C 108/02)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 20 371 000 | 20 371 000 | 20 531 000 ,— |
| | Title 1 — Total | 20 371 000 | 20 371 000 | 20 531 000 ,— |
| 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 | 0 ,— | 195 ,— |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | p.m. | 12 853 | 9 288 ,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 28 000 | 142 | 1 769 ,— |
| | Title 5 — Total | 43 000 | 12 995 | 11 252 ,— |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 157 000 | 96 005 | 153 067 ,— |
| | Title 6 — Total | 157 000 | 96 005 | 153 067 ,— |
| | GRAND TOTAL | 20 571 000 | 20 480 000 | 20 695 319 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

20 371 000

20 371 000

20 531 000 ,—

Title 1 — Total

Title 1 — Total

20 371 000

20 371 000

20 371 000

20 371 000

20 531 000 ,—

20 531 000 ,—

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 INTEREST AND OTHER ITEMS

15 000

0 ,—

195 ,—

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

p.m.

12 853

9 288 ,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

28 000

142

1 769 ,—

Title 5 — Total

Title 5 — Total

43 000

43 000

12 995

12 995

11 252 ,—

11 252 ,—

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

157 000

96 005

153 067 ,—

Title 6 — Total

Title 6 — Total

157 000

157 000

96 005

96 005

153 067 ,—

153 067 ,—

GRAND TOTAL

GRAND TOTAL

20 571 000

20 571 000

20 480 000

20 480 000

20 695 319 ,—

20 695 319 ,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 921 500 | 12 415 946 | 12 162 163 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 285 000 | 249 806 | 293 939 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 193 500 | 195 313 | 160 302 ,— |
| | Title 1 — Total | 13 400 000 | 12 861 065 | 12 616 404 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 664 000 | 722 791 | 579 780 ,— |
| 2 1 | RENT | 23 000 | 21 928 | 21 492 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 733 000 | 1 083 675 | 667 964 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 20 000 | 9 909 | 13 643 ,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 60 000 | 56 688 | 59 119 ,— |
| | Title 2 — Total | 1 500 000 | 1 894 991 | 1 341 998 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 5 671 000 | 5 723 944 | 6 820 659 ,— |
| | Title 3 — Total | 5 671 000 | 5 723 944 | 6 820 659 ,— |
| | GRAND TOTAL | 20 571 000 | 20 480 000 | 20 779 061 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

12 921 500

12 415 946

12 162 163 ,—

1 3

MISSIONS AND DUTY TRAVELS

285 000

249 806

293 939 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

193 500

195 313

160 302 ,—

Title 1 — Total

Title 1 — Total

13 400 000

13 400 000

12 861 065

12 861 065

12 616 404 ,—

12 616 404 ,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

664 000

722 791

579 780 ,—

2 1

RENT

23 000

21 928

21 492 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

733 000

1 083 675

667 964 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

20 000

9 909

13 643 ,—

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

60 000

56 688

59 119 ,—

Title 2 — Total

Title 2 — Total

1 500 000

1 500 000

1 894 991

1 894 991

1 341 998 ,—

1 341 998 ,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

5 671 000

5 723 944

6 820 659 ,—

Title 3 — Total

Title 3 — Total

5 671 000

5 671 000

5 723 944

5 723 944

6 820 659 ,—

6 820 659 ,—

GRAND TOTAL

GRAND TOTAL

20 571 000

20 571 000

20 480 000

20 480 000

20 779 061 ,—

20 779 061 ,—

Establishment plan

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

Total

11

11

80

80

15

15

15

15

16

16

79

79

Grand Total

Grand Total

91

91

93

93

95

95

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 | 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

Total

14

14

15

15

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