# L_2009085EN.01000501.xml

| 31.3.2009 | EN | Official Journal of the European Union | L 85/5 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/5

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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 2009

(2009/257/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 19 750 000 | 20 700 000 | 19 939 979,— |
| | Title 1 — Total | 19 750 000 | 20 700 000 | 19 939 979,— |
| 5 | MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | 0 | 0 | |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | 0 | 0 | |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED | p.m. | p.m. | |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 107 514,84 |
| | Title 5 — Total | 0 | 0 | 107 514,84 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 310 000 | 300 000 | 213 876,31 |
| | Title 6 — Total | 310 000 | 300 000 | 213 876,31 |
| | GRAND TOTAL | 20 060 000 | 21 000 000 | 20 261 370,15 |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

19 750 000

20 700 000

19 939 979,—

Title 1 — Total

Title 1 — Total

19 750 000

19 750 000

20 700 000

20 700 000

19 939 979,—

19 939 979,—

5

5

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

5 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

0

0

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

0

0

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED

p.m.

p.m.

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

107 514,84

Title 5 — Total

Title 5 — Total

0

0

0

0

107 514,84

107 514,84

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

310 000

300 000

213 876,31

Title 6 — Total

Title 6 — Total

310 000

310 000

300 000

300 000

213 876,31

213 876,31

GRAND TOTAL

GRAND TOTAL

20 060 000

20 060 000

21 000 000

21 000 000

20 261 370,15

20 261 370,15

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 455 000 | 10 503 000 | 9 768 929,73 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 450 000 | 450 000 | 450 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 125 000 | 112 000 | 108 450,— |
| 1 8 | REGULARIZATION OF ACCUMULATED IMBALANCE | 0 | 300 000 | 0,— |
| | Title 1 — Total | 11 030 000 | 11 365 000 | 10 327 379,73 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 727 500 | 604 000 | 411 981,38 |
| 2 1 | RENT | 25 000 | 18 000 | 17 900,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 613 000 | 661 000 | 661 353,26 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 29 500 | 48 000 | 43 641,78 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 105 000 | 104 000 | 97 563,36 |
| | Title 2 — Total | 1 500 000 | 1 435 000 | 1 232 439,78 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 7 530 000 | 8 200 000 | 8 109 422,77 |
| | Title 3 — Total | 7 530 000 | 8 200 000 | 8 109 422,77 |
| | GRAND TOTAL | 20 060 000 | 21 000 000 | 19 669 242,28 |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

10 455 000

10 503 000

9 768 929,73

1 3

MISSIONS AND DUTY TRAVEL

450 000

450 000

450 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

125 000

112 000

108 450,—

1 8

REGULARIZATION OF ACCUMULATED IMBALANCE

0

300 000

0,—

Title 1 — Total

Title 1 — Total

11 030 000

11 030 000

11 365 000

11 365 000

10 327 379,73

10 327 379,73

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

727 500

604 000

411 981,38

2 1

RENT

25 000

18 000

17 900,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

613 000

661 000

661 353,26

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

29 500

48 000

43 641,78

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

105 000

104 000

97 563,36

Title 2 — Total

Title 2 — Total

1 500 000

1 500 000

1 435 000

1 435 000

1 232 439,78

1 232 439,78

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

7 530 000

8 200 000

8 109 422,77

Title 3 — Total

Title 3 — Total

7 530 000

7 530 000

8 200 000

8 200 000

8 109 422,77

8 109 422,77

GRAND TOTAL

GRAND TOTAL

20 060 000

20 060 000

21 000 000

21 000 000

19 669 242,28

19 669 242,28

Establishment plan

| Function group and grade | 2008 | 2009 |
| --- | --- | --- |
| Permanent posts | Permanent posts |
| AD 16 | — | — |
| AD 15 | 1 | 1 |
| AD 14 | 1 | 1 |
| AD 13 | 2 | 2 |
| AD 12 | 9 | 9 |
| AD 11 | 9 | 9 |
| AD 10 | 8 | 8 |
| AD 9 | 3 | 3 |
| AD 8 | 1 | 2 |
| AD 7 | 3 | 4 |
| AD 6 | 2 | 4 |
| AD 5 | 4 | 2 |
| Total | 43 | 45 |
| AST 11 | 3 | 3 |
| AST 10 | 2 | 2 |
| AST 9 | 4 | 4 |
| AST 8 | 3 | 3 |
| AST 7 | 9 | 9 |
| AST 6 | 5 | 8 |
| AST 5 | 14 | 11 |
| AST 4 | 5 | 5 |
| AST 3 | 10 | 8 |
| AST 2 | 3 | 3 |
| AST 1 | — | — |
| Total | 58 | 56 |
| Grand total | 101 | 101 |

Function group and grade

2008

2009

Permanent posts

Permanent posts

AD 16

—

—

AD 15

1

1

AD 14

1

1

AD 13

2

2

AD 12

9

9

AD 11

9

9

AD 10

8

8

AD 9

3

3

AD 8

1

2

AD 7

3

4

AD 6

2

4

AD 5

4

2

Total

43

45

AST 11

3

3

AST 10

2

2

AST 9

4

4

AST 8

3

3

AST 7

9

9

AST 6

5

8

AST 5

14

11

AST 4

5

5

AST 3

10

8

AST 2

3

3

AST 1

—

—

Total

58

56

Grand total

Grand total

101

101

101

101

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