# C_2013091EN.01000701.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/7 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/7

---

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2013

(2013/C 91/02)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 20 571 000 | 20 989 000 | 20 447 450,— |
| | Title 1 — Total | 20 571 000 | 20 989 000 | 20 447 450,— |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | — | — | 0,— |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS | — | — | 0,— |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED | p.m. | 25 000 | 28 123,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | 250 000 | 1 981,— |
| | Title 5 — Total | p.m. | 275 000 | 30 104,— |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 160 000 | 166 000 | 56 625,— |
| | Title 6 — Total | 160 000 | 166 000 | 56 625,— |
| | GRAND TOTAL | 20 731 000 | 21 430 000 | 20 534 179,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

20 571 000

20 989 000

20 447 450,—

Title 1 — Total

Title 1 — Total

20 571 000

20 571 000

20 989 000

20 989 000

20 447 450,—

20 447 450,—

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 INTERESTS AND OTHER ITEMS

—

—

0,—

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED

p.m.

25 000

28 123,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

250 000

1 981,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

275 000

275 000

30 104,—

30 104,—

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

160 000

166 000

56 625,—

Title 6 — Total

Title 6 — Total

160 000

160 000

166 000

166 000

56 625,—

56 625,—

GRAND TOTAL

GRAND TOTAL

20 731 000

20 731 000

21 430 000

21 430 000

20 534 179,—

20 534 179,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 275 000 | 11 152 376 | 10 404 980,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 475 000 | 428 453 | 458 384,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 162 000 | 130 246 | 146 021,— |
| | Title 1 — Total | 11 912 000 | 11 711 075 | 11 009 385,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 708 000 | 923 583 | 585 731,— |
| 2 1 | RENT | 22 000 | 21 000 | 19 898,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 664 000 | 778 872 | 1 137 913,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 31 000 | 26 500 | 19 384,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 85 000 | 75 000 | 75 690,— |
| | Title 2 — Total | 1 510 000 | 1 824 955 | 1 838 616,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 7 309 000 | 7 893 970 | 7 532 810,— |
| | Title 3 — Total | 7 309 000 | 7 893 970 | 7 532 810,— |
| | GRAND TOTAL | 20 731 000 | 21 430 000 | 20 380 811,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

11 275 000

11 152 376

10 404 980,—

1 3

MISSIONS AND DUTY TRAVELS

475 000

428 453

458 384,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

162 000

130 246

146 021,—

Title 1 — Total

Title 1 — Total

11 912 000

11 912 000

11 711 075

11 711 075

11 009 385,—

11 009 385,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

708 000

923 583

585 731,—

2 1

RENT

22 000

21 000

19 898,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

664 000

778 872

1 137 913,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

31 000

26 500

19 384,—

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

85 000

75 000

75 690,—

Title 2 — Total

Title 2 — Total

1 510 000

1 510 000

1 824 955

1 824 955

1 838 616,—

1 838 616,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

7 309 000

7 893 970

7 532 810,—

Title 3 — Total

Title 3 — Total

7 309 000

7 309 000

7 893 970

7 893 970

7 532 810,—

7 532 810,—

GRAND TOTAL

GRAND TOTAL

20 731 000

20 731 000

21 430 000

21 430 000

20 380 811,—

20 380 811,—

Establishment plan

Establishment plan

| Function group and grade | 2013 | 2012 | 2011 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | | | | | 1 |
| AD 14 | | 1 | | 2 | | 1 |
| AD 13 | | 3 | | 2 | | 2 |
| AD 12 | 1 | 3 | 1 | 5 | 1 | 5 |
| AD 11 | 2 | 5 | 1 | 5 | 1 | 5 |
| AD 10 | 1 | 4 | 2 | 4 | 2 | 4 |
| AD 9 | | 3 | | 3 | | 3 |
| AD 8 | 1 | 4 | 1 | 5 | 1 | 5 |
| AD 7 | 2 | 5 | 2 | 7 | 2 | 7 |
| AD 6 | 1 | 6 | 1 | 4 | | 3 |
| AD 5 | | 8 | | 5 | 1 | 6 |
| Total AD | 8 | 42 | 8 | 42 | 8 | 42 |
| AST 11 | | | | | | |
| AST 10 | | 2 | | 2 | | 2 |
| AST 9 | | 5 | | 4 | | 3 |
| AST 8 | | 5 | | 4 | | 4 |
| AST 7 | | 7 | | 7 | | 5 |
| AST 6 | 2 | 6 | 1 | 8 | 1 | 9 |
| AST 5 | 3 | 5 | 2 | 4 | 2 | 5 |
| AST 4 | 4 | 5 | 4 | 6 | 2 | 7 |
| AST 3 | | 3 | 2 | 4 | 4 | 3 |
| AST 2 | | 1 | | 1 | | 2 |
| AST 1 | 2 | 1 | 2 | | 2 | |
| Total AST | 11 | 40 | 11 | 40 | 11 | 40 |
| Total | 19 | 82 | 19 | 82 | 19 | 82 |
| Grand Total | 101 | 101 | 101 |

Function group and grade

2013

2012

2011

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

AD 14

1

2

1

AD 13

3

2

2

AD 12

1

3

1

5

1

5

AD 11

2

5

1

5

1

5

AD 10

1

4

2

4

2

4

AD 9

3

3

3

AD 8

1

4

1

5

1

5

AD 7

2

5

2

7

2

7

AD 6

1

6

1

4

3

AD 5

8

5

1

6

Total AD

8

42

8

42

8

42

AST 11

AST 10

2

2

2

AST 9

5

4

3

AST 8

5

4

4

AST 7

7

7

5

AST 6

2

6

1

8

1

9

AST 5

3

5

2

4

2

5

AST 4

4

5

4

6

2

7

AST 3

3

2

4

4

3

AST 2

1

1

2

AST 1

2

1

2

2

Total AST

11

40

11

40

11

40

Total

Total

19

19

82

82

19

19

82

82

19

19

82

82

Grand Total

Grand Total

101

101

101

101

101

101

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 | 2013 | 2012 |
| --- | --- | --- |
| FG IV | 3 | 3 |
| FG III | 3 | 3 |
| FG II | 6 | 6 |
| FG I | 2 | 2 |
| Total FG | 14 | 14 |
| Seconded national experts posts | 0 | 0 |
| Total | 14 | 14 |

Contract staff posts

2013

2012

FG IV

3

3

FG III

3

3

FG II

6

6

FG I

2

2

Total FG

14

14

Seconded national experts posts

0

0

Total

Total

14

14

14

14

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