# C_2017084EN.01001601.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/16 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/16

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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 2017

(2017/C 84/04)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 20 371 000 | 20 531 000 | 20 671 000,— |
| | Title 1 — Total | 20 371 000 | 20 531 000 | 20 671 000,— |
| 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 | 195 | 1 706,— |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | p.m. | 9 137 | 126 838,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 3 000 | 1 769 | 3 368,— |
| | Title 5 — Total | 18 000 | 11 101 | 131 912,— |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 182 000 | 247 400 | 283 236,— |
| | Title 6 — Total | 182 000 | 247 400 | 283 236,— |
| | GRAND TOTAL | 20 571 000 | 20 789 501 | 21 086 148,— |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

20 371 000

20 531 000

20 671 000,—

Title 1 — Total

Title 1 — Total

20 371 000

20 371 000

20 531 000

20 531 000

20 671 000,—

20 671 000,—

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

195

1 706,—

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

p.m.

9 137

126 838,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

3 000

1 769

3 368,—

Title 5 — Total

Title 5 — Total

18 000

18 000

11 101

11 101

131 912,—

131 912,—

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

182 000

247 400

283 236,—

Title 6 — Total

Title 6 — Total

182 000

182 000

247 400

247 400

283 236,—

283 236,—

GRAND TOTAL

GRAND TOTAL

20 571 000

20 571 000

20 789 501

20 789 501

21 086 148,—

21 086 148,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 500 000 | 12 164 801 | 11 750 370,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 330 000 | 299 644 | 346 635,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 190 000 | 160 277 | 190 110,— |
| | Title 1 — Total | 13 020 000 | 12 624 722 | 12 287 115,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 634 000 | 576 355 | 660 729,— |
| 2 1 | RENT | 22 000 | 21 492 | 21 175,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 662 000 | 671 523 | 634 028,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 20 000 | 13 643 | 16 705,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 62 000 | 59 119 | 69 207,— |
| | Title 2 — Total | 1 400 000 | 1 342 132 | 1 401 844,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 6 151 000 | 6 822 646 | 7 402 211,— |
| | Title 3 — Total | 6 151 000 | 6 822 646 | 7 402 211,— |
| | GRAND TOTAL | 20 571 000 | 20 789 500 | 21 091 170,— |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

12 500 000

12 164 801

11 750 370,—

1 3

MISSIONS AND DUTY TRAVELS

330 000

299 644

346 635,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

190 000

160 277

190 110,—

Title 1 — Total

Title 1 — Total

13 020 000

13 020 000

12 624 722

12 624 722

12 287 115,—

12 287 115,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

634 000

576 355

660 729,—

2 1

RENT

22 000

21 492

21 175,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

662 000

671 523

634 028,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

20 000

13 643

16 705,—

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

62 000

59 119

69 207,—

Title 2 — Total

Title 2 — Total

1 400 000

1 400 000

1 342 132

1 342 132

1 401 844,—

1 401 844,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

6 151 000

6 822 646

7 402 211,—

Title 3 — Total

Title 3 — Total

6 151 000

6 151 000

6 822 646

6 822 646

7 402 211,—

7 402 211,—

GRAND TOTAL

GRAND TOTAL

20 571 000

20 571 000

20 789 500

20 789 500

21 091 170,—

21 091 170,—

Establishment plan

Establishment plan

| Function group and grade | 2017 | 2016 | 2015 |
| --- | --- | --- | --- |
| 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 | 1 | 4 | | 4 | | 4 |
| AD 12 | 2 | 7 | 2 | 8 | 2 | 7 |
| AD 11 | | 5 | 1 | 5 | 1 | 5 |
| AD 10 | 2 | 4 | 1 | 4 | 1 | 4 |
| AD 9 | 1 | 3 | 1 | 3 | 1 | 3 |
| AD 8 | 1 | 6 | 1 | 5 | 1 | 7 |
| AD 7 | | 7 | 2 | 5 | 2 | 5 |
| AD 6 | | 4 | | 5 | | 6 |
| AD 5 | | 1 | | 1 | | |
| Total AD | 7 | 43 | 8 | 42 | 8 | 43 |
| AST 11 | | | | | | |
| AST 10 | | 2 | | 2 | | 2 |
| AST 9 | | 5 | | 7 | | 6 |
| AST 8 | | 8 | | 8 | | 7 |
| AST 7 | 2 | 8 | 1 | 10 | | 9 |
| AST 6 | 3 | 1 | 3 | | 2 | 2 |
| AST 5 | 1 | 8 | 2 | 8 | 3 | 6 |
| AST 4 | 1 | 1 | 1 | | 2 | 1 |
| AST 3 | | 1 | | | 1 | 1 |
| AST 2 | 1 | | 1 | 1 | 1 | 1 |
| AST 1 | | 1 | | 1 | 1 | 1 |
| Total AST | 8 | 35 | 8 | 37 | 10 | 36 |
| Total | 15 | 78 | 16 | 79 | 18 | 79 |
| Grand Total | 93 | 95 | 97 |

Function group and grade

2017

2016

2015

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

1

4

4

4

AD 12

2

7

2

8

2

7

AD 11

5

1

5

1

5

AD 10

2

4

1

4

1

4

AD 9

1

3

1

3

1

3

AD 8

1

6

1

5

1

7

AD 7

7

2

5

2

5

AD 6

4

5

6

AD 5

1

1

Total AD

7

43

8

42

8

43

AST 11

AST 10

2

2

2

AST 9

5

7

6

AST 8

8

8

7

AST 7

2

8

1

10

9

AST 6

3

1

3

2

2

AST 5

1

8

2

8

3

6

AST 4

1

1

1

2

1

AST 3

1

1

1

AST 2

1

1

1

1

1

AST 1

1

1

1

1

Total AST

8

35

8

37

10

36

Total

Total

15

15

78

78

16

16

79

79

18

18

79

79

Grand Total

Grand Total

93

93

95

95

97

97

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 | 2017 | 2016 |
| --- | --- | --- |
| FG IV | 3 | 3 |
| FG III | 4 | 4 |
| FG II | 5 | 5 |
| FG I | 2 | 2 |
| Total FG | 14 | 14 |
| Seconded national experts posts | 1 | 1 |
| Total | 15 | 15 |

Contract staff posts

2017

2016

FG IV

3

3

FG III

4

4

FG II

5

5

FG I

2

2

Total FG

14

14

Seconded national experts posts

1

1

Total

Total

15

15

15

15

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