# C_2010086EN.01000501.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/5 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/5

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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 2010

(2010/C 86/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 20 130 000 | 19 878 000 | 20 307 677,— |
| | Title 1 — Total | 20 130 000 | 19 878 000 | 20 307 677,— |
| 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 | — | — | 0,— |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED | p.m. | p.m. | 17 808,41 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 17 808,41 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 310 000 | 286 000 | 124 694,08 |
| | Title 6 — Total | 310 000 | 286 000 | 124 694,08 |
| | GRAND TOTAL | 20 440 000 | 20 164 000 | 20 450 179,49 |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

20 130 000

19 878 000

20 307 677,—

Title 1 — Total

Title 1 — Total

20 130 000

20 130 000

19 878 000

19 878 000

20 307 677,—

20 307 677,—

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

—

—

0,—

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED

p.m.

p.m.

17 808,41

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

17 808,41

17 808,41

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

310 000

286 000

124 694,08

Title 6 — Total

Title 6 — Total

310 000

310 000

286 000

286 000

124 694,08

124 694,08

GRAND TOTAL

GRAND TOTAL

20 440 000

20 440 000

20 164 000

20 164 000

20 450 179,49

20 450 179,49

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 485 000 | 10 132 000 | 9 449 117,73 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 420 000 | 410 000 | 437 201,63 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 145 000 | 169 000 | 92 093,06 |
| 1 8 | REGULARIZATION OF ACCUMULATED IMBALANCE | — | — | 0,— |
| | Title 1 — Total | 11 050 000 | 10 711 000 | 9 978 412,42 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 683 000 | 601 000 | 526 069,67 |
| 2 1 | RENT | 25 000 | 24 000 | 24 120,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 642 000 | 610 000 | 1 009 766,88 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 40 000 | 31 000 | 23 246,05 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 110 000 | 107 000 | 94 312,19 |
| | Title 2 — Total | 1 500 000 | 1 373 000 | 1 677 514,79 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 7 890 000 | 8 080 000 | 8 290 380,61 |
| | Title 3 — Total | 7 890 000 | 8 080 000 | 8 290 380,61 |
| | GRAND TOTAL | 20 440 000 | 20 164 000 | 19 946 307,82 |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

10 485 000

10 132 000

9 449 117,73

1 3

MISSIONS AND DUTY TRAVEL

420 000

410 000

437 201,63

1 4

SOCIOMEDICAL INFRASTRUCTURE

145 000

169 000

92 093,06

1 8

REGULARIZATION OF ACCUMULATED IMBALANCE

—

—

0,—

Title 1 — Total

Title 1 — Total

11 050 000

11 050 000

10 711 000

10 711 000

9 978 412,42

9 978 412,42

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

683 000

601 000

526 069,67

2 1

RENT

25 000

24 000

24 120,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

642 000

610 000

1 009 766,88

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

40 000

31 000

23 246,05

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

110 000

107 000

94 312,19

Title 2 — Total

Title 2 — Total

1 500 000

1 500 000

1 373 000

1 373 000

1 677 514,79

1 677 514,79

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

7 890 000

8 080 000

8 290 380,61

Title 3 — Total

Title 3 — Total

7 890 000

7 890 000

8 080 000

8 080 000

8 290 380,61

8 290 380,61

GRAND TOTAL

GRAND TOTAL

20 440 000

20 440 000

20 164 000

20 164 000

19 946 307,82

19 946 307,82

Establishment plan

| Function group and grade | 2010 | 2009 |
| --- | --- | --- |
| Permanent posts | Permanent posts |
| AD 16 | — | — |
| AD 15 | 1 | 1 |
| AD 14 | 1 | 1 |
| AD 13 | 2 | 2 |
| AD 12 | 6 | 9 |
| AD 11 | 6 | 9 |
| AD 10 | 6 | 8 |
| AD 9 | 3 | 3 |
| AD 8 | 6 | 2 |
| AD 7 | 9 | 4 |
| AD 6 | 3 | 4 |
| AD 5 | 7 | 2 |
| Total | 50 | 45 |
| AST 11 | — | 3 |
| AST 10 | — | 2 |
| AST 9 | 3 | 4 |
| AST 8 | 6 | 3 |
| AST 7 | 5 | 9 |
| AST 6 | 9 | 8 |
| AST 5 | 5 | 11 |
| AST 4 | 9 | 5 |
| AST 3 | 10 | 8 |
| AST 2 | 2 | 3 |
| AST 1 | 2 | — |
| Total | 51 | 56 |
| Grand total | 101 | 101 |

Function group and grade

2010

2009

Permanent posts

Permanent posts

AD 16

—

—

AD 15

1

1

AD 14

1

1

AD 13

2

2

AD 12

6

9

AD 11

6

9

AD 10

6

8

AD 9

3

3

AD 8

6

2

AD 7

9

4

AD 6

3

4

AD 5

7

2

Total

50

45

AST 11

—

3

AST 10

—

2

AST 9

3

4

AST 8

6

3

AST 7

5

9

AST 6

9

8

AST 5

5

11

AST 4

9

5

AST 3

10

8

AST 2

2

3

AST 1

2

—

Total

51

56

Grand total

Grand total

101

101

101

101

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