# L_2008091EN.01000501.xml

| 2.4.2008 | EN | Official Journal of the European Union | L 91/5 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/5

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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 2008

(2008/236/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 20 700 000 | 19 900 000 | 19 241 200,— |
| | Title 1 — Total | 20 700 000 | 19 900 000 | 19 241 200,— |
| 5 | MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | 0 | 0 | 0,— |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | 0 | 0 | 0,— |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED | p.m. | p.m. | 0,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 13 693,04 |
| | Title 5 — Total | 0 | 0 | 13 693,04 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 300 000 | 280 000 | 251 257,20 |
| | Title 6 — Total | 300 000 | 280 000 | 251 257,20 |
| | GRAND TOTAL | 21 000 000 | 20 180 000 | 19 506 150,24 |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

20 700 000

19 900 000

19 241 200,—

Title 1 — Total

Title 1 — Total

20 700 000

20 700 000

19 900 000

19 900 000

19 241 200,—

19 241 200,—

5

5

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

5 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

0

0

0,—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

0

0

0,—

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED

p.m.

p.m.

0,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

13 693,04

Title 5 — Total

Title 5 — Total

0

0

0

0

13 693,04

13 693,04

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

300 000

280 000

251 257,20

Title 6 — Total

Title 6 — Total

300 000

300 000

280 000

280 000

251 257,20

251 257,20

GRAND TOTAL

GRAND TOTAL

21 000 000

21 000 000

20 180 000

20 180 000

19 506 150,24

19 506 150,24

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 503 000 | 9 765 000 | 9 346 920,60 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 450 000 | 400 000 | 464 514,52 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 112 000 | 95 000 | 82 211,66 |
| 1 8 | REGULARIZATION OF ACCUMULATED IMBALANCE | 300 000 | 300 000 | 0,— |
| | Title 1 — Total | 11 365 000 | 10 560 000 | 9 893 646,78 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 604 000 | 567 000 | 622 616,19 |
| 2 1 | RENT | 18 000 | 16 000 | 9 800,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 661 000 | 601 500 | 681 948,39 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 48 000 | 56 500 | 51 067,86 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 104 000 | 109 000 | 98 100,82 |
| | Title 2 — Total | 1 435 000 | 1 350 000 | 1 463 533,26 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 8 200 000 | 8 270 000 | 7 859 726,42 |
| | Title 3 — Total | 8 200 000 | 8 270 000 | 7 859 726,42 |
| | GRAND TOTAL | 21 000 000 | 20 180 000 | 19 216 906,46 |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

10 503 000

9 765 000

9 346 920,60

1 3

MISSIONS AND DUTY TRAVEL

450 000

400 000

464 514,52

1 4

SOCIOMEDICAL INFRASTRUCTURE

112 000

95 000

82 211,66

1 8

REGULARIZATION OF ACCUMULATED IMBALANCE

300 000

300 000

0,—

Title 1 — Total

Title 1 — Total

11 365 000

11 365 000

10 560 000

10 560 000

9 893 646,78

9 893 646,78

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

604 000

567 000

622 616,19

2 1

RENT

18 000

16 000

9 800,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

661 000

601 500

681 948,39

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

48 000

56 500

51 067,86

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

104 000

109 000

98 100,82

Title 2 — Total

Title 2 — Total

1 435 000

1 435 000

1 350 000

1 350 000

1 463 533,26

1 463 533,26

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

8 200 000

8 270 000

7 859 726,42

Title 3 — Total

Title 3 — Total

8 200 000

8 200 000

8 270 000

8 270 000

7 859 726,42

7 859 726,42

GRAND TOTAL

GRAND TOTAL

21 000 000

21 000 000

20 180 000

20 180 000

19 216 906,46

19 216 906,46

Establishment plan

| Function group and grade | 2007 | 2008 |
| --- | --- | --- |
| Permanent posts | Permanent posts |
| AD 16 | — | — |
| AD 15 | 1 | 1 |
| AD 14 | 1 | 1 |
| AD 13 | — | 2 |
| AD 12 | 10 | 9 |
| AD 11 | 10 | 9 |
| AD 10 | 8 | 8 |
| AD 9 | 1 | 3 |
| AD 8 | 1 | 1 |
| AD 7 | 3 | 3 |
| AD 6 | 3 | 2 |
| AD 5 | — | 4 |
| Total | 38 | 43 |
| AST 11 | 3 | 3 |
| AST 10 | 2 | 2 |
| AST 9 | 4 | 4 |
| AST 8 | 2 | 3 |
| AST 7 | 10 | 9 |
| AST 6 | 3 | 5 |
| AST 5 | 15 | 14 |
| AST 4 | 6 | 5 |
| AST 3 | 8 | 10 |
| AST 2 | 3 | 3 |
| AST 1 | — | — |
| Total | 56 | 58 |
| Grand total | 94 | 101 |

Function group and grade

2007

2008

Permanent posts

Permanent posts

AD 16

—

—

AD 15

1

1

AD 14

1

1

AD 13

—

2

AD 12

10

9

AD 11

10

9

AD 10

8

8

AD 9

1

3

AD 8

1

1

AD 7

3

3

AD 6

3

2

AD 5

—

4

Total

38

43

AST 11

3

3

AST 10

2

2

AST 9

4

4

AST 8

2

3

AST 7

10

9

AST 6

3

5

AST 5

15

14

AST 4

6

5

AST 3

8

10

AST 2

3

3

AST 1

—

—

Total

56

58

Grand total

Grand total

94

94

101

101

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