# C_2017084EN.01001101.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/11 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/11

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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 2016 — amending budget No 1

(2017/C 84/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 20 371 000 | 300 000 | 20 671 000 |
| | Title 1 — Total | 20 371 000 | 300 000 | 20 671 000 |
| 5 | MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | — | | — |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | 15 000 | –14 805 | 195 |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | p.m. | 9 137 | 9 137 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 2 000 | – 231 | 1 769 |
| | Title 5 — Total | 17 000 | –5 899 | 11 101 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 172 000 | 75 400 | 247 400 |
| | Title 6 — Total | 172 000 | 75 400 | 247 400 |
| | GRAND TOTAL | 20 560 000 | 369 501 | 20 929 501 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

20 371 000

300 000

20 671 000

Title 1 — Total

Title 1 — Total

20 371 000

20 371 000

300 000

300 000

20 671 000

20 671 000

5

5

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

5 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

—

—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

15 000

–14 805

195

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

p.m.

9 137

9 137

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

2 000

– 231

1 769

Title 5 — Total

Title 5 — Total

17 000

17 000

–5 899

–5 899

11 101

11 101

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

172 000

75 400

247 400

Title 6 — Total

Title 6 — Total

172 000

172 000

75 400

75 400

247 400

247 400

GRAND TOTAL

GRAND TOTAL

20 560 000

20 560 000

369 501

369 501

20 929 501

20 929 501

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 557 000 | 607 801 | 12 164 801 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 365 000 | –65 356 | 299 644 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 158 000 | 2 277 | 160 277 |
| | Title 1 — Total | 12 080 000 | 544 722 | 12 624 722 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 639 000 | –62 645 | 576 355 |
| 2 1 | RENT | 22 000 | – 508 | 21 492 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 652 000 | 19 523 | 671 523 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 20 000 | –6 357 | 13 643 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 67 000 | –7 881 | 59 119 |
| | Title 2 — Total | 1 400 000 | –57 868 | 1 342 132 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 7 080 000 | – 257 354 | 6 822 646 |
| | Title 3 — Total | 7 080 000 | – 257 354 | 6 822 646 |
| | GRAND TOTAL | 20 560 000 | 229 500 | 20 789 500 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

11 557 000

607 801

12 164 801

1 3

MISSIONS AND DUTY TRAVELS

365 000

–65 356

299 644

1 4

SOCIOMEDICAL INFRASTRUCTURE

158 000

2 277

160 277

Title 1 — Total

Title 1 — Total

12 080 000

12 080 000

544 722

544 722

12 624 722

12 624 722

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

639 000

–62 645

576 355

2 1

RENT

22 000

– 508

21 492

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

652 000

19 523

671 523

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

20 000

–6 357

13 643

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

67 000

–7 881

59 119

Title 2 — Total

Title 2 — Total

1 400 000

1 400 000

–57 868

–57 868

1 342 132

1 342 132

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

7 080 000

– 257 354

6 822 646

Title 3 — Total

Title 3 — Total

7 080 000

7 080 000

– 257 354

– 257 354

6 822 646

6 822 646

GRAND TOTAL

GRAND TOTAL

20 560 000

20 560 000

229 500

229 500

20 789 500

20 789 500

Establishment plan

Establishment plan

| Function group and grade | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | |
| AD 14 | | 1 | | 1 | | 2 |
| AD 13 | | 4 | | 4 | | 3 |
| AD 12 | 2 | 8 | 2 | 7 | 2 | 3 |
| AD 11 | 1 | 5 | 1 | 5 | 1 | 5 |
| AD 10 | 1 | 4 | 1 | 4 | 1 | 4 |
| AD 9 | 1 | 3 | 1 | 3 | 1 | 3 |
| AD 8 | 1 | 5 | 1 | 7 | 1 | 6 |
| AD 7 | 2 | 5 | 2 | 5 | 1 | 6 |
| AD 6 | | 5 | | 6 | 1 | 6 |
| AD 5 | | 1 | | | | 5 |
| Total AD | 8 | 42 | 8 | 43 | 8 | 43 |
| AST 11 | | | | | | |
| AST 10 | | 2 | | 2 | | 2 |
| AST 9 | | 7 | | 6 | | 5 |
| AST 8 | | 8 | | 7 | | 6 |
| AST 7 | 1 | 10 | | 9 | | 8 |
| AST 6 | 3 | | 2 | 2 | 2 | 4 |
| AST 5 | 2 | 8 | 3 | 6 | 4 | 6 |
| AST 4 | 1 | | 2 | 1 | 2 | 3 |
| AST 3 | | | 1 | 1 | 1 | 2 |
| AST 2 | 1 | 1 | 1 | 1 | | 1 |
| AST 1 | | 1 | 1 | 1 | 1 | 1 |
| Total AST | 8 | 37 | 10 | 36 | 10 | 38 |
| Total | 16 | 79 | 18 | 79 | 18 | 81 |
| Grand Total | 95 | 97 | 99 |

Function group and grade

2016

2015

2014

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

AD 14

1

1

2

AD 13

4

4

3

AD 12

2

8

2

7

2

3

AD 11

1

5

1

5

1

5

AD 10

1

4

1

4

1

4

AD 9

1

3

1

3

1

3

AD 8

1

5

1

7

1

6

AD 7

2

5

2

5

1

6

AD 6

5

6

1

6

AD 5

1

5

Total AD

8

42

8

43

8

43

AST 11

AST 10

2

2

2

AST 9

7

6

5

AST 8

8

7

6

AST 7

1

10

9

8

AST 6

3

2

2

2

4

AST 5

2

8

3

6

4

6

AST 4

1

2

1

2

3

AST 3

1

1

1

2

AST 2

1

1

1

1

1

AST 1

1

1

1

1

1

Total AST

8

37

10

36

10

38

Total

Total

16

16

79

79

18

18

79

79

18

18

81

81

Grand Total

Grand Total

95

95

97

97

99

99

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 | 2016 | 2015 |
| --- | --- | --- |
| 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

2016

2015

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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