Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2008
Date: 2008-04-02
Institutions: Eurofound
Subjects: Eurofound, expenditure, financial year, publication of accounts, revenue

2.4.2008

EN

Official Journal of the European Union

L 91/5

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)

L 91/6

EN

Official Journal of the European Union

2.4.2008

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

Title
Chapter

1

1 0

5

5 0

5 2

5 4

5 9

6

6 0

REVENUE

Heading

Financial year 2008

Financial year 2007

Financial year 2006

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

20 700 000

19 900 000

19 241 200,—

Title 1 — Total

20 700 000

19 900 000

19 241 200,—

MISCELLANEOUS REVENUE

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND
OTHER ITEMS

MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

Title 5 — Total

0

0

0

p.m.

p.m.

0

0

0

p.m.

p.m.

0,—

0,—

0,—

13 693,04

13 693,04

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — Total

300 000

300 000

280 000

280 000

251 257,20

251 257,20

GRAND TOTAL

21 000 000

20 180 000

19 506 150,24

2.4.2008

EN

Official Journal of the European Union

L 91/7

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

Title
Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

EXPENDITURE

1

1 1

1 3

1 4

1 8

2

2 0

2 1

2 2

2 3

2 4

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

REGULARIZATION OF ACCUMULATED IMBALANCE

10 503 000

9 765 000

9 346 920,60

450 000

112 000

300 000

400 000

95 000

300 000

464 514,52

82 211,66

0,—

Title 1 — Total

11 365 000

10 560 000

9 893 646,78

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

RENT

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL AND TELECOMMUNICATIONS CHARGES

604 000

18 000

661 000

48 000

104 000

567 000

16 000

601 500

56 500

109 000

622 616,19

9 800,—

681 948,39

51 067,86

98 100,82

Title 2 — Total

1 435 000

1 350 000

1 463 533,26

3

3 0

OPERATING EXPENDITURE

OPERATING EXPENDITURE

Title 3 — Total

8 200 000

8 200 000

8 270 000

7 859 726,42

8 270 000

7 859 726,42

GRAND TOTAL

21 000 000

20 180 000

19 216 906,46

L 91/8

EN

Official Journal of the European Union

2.4.2008

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

Establishment plan

Function group and grade

2007

Permanent posts

2008

Permanent posts

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total

Total

Grand total

—

1

1

—

10

10

8

1

1

3

3

—

38

3

2

4

2

10

3

15

6

8

3

—

56

94

—

1

1

2

9

9

8

3

1

3

2

4

43

3

2

4

3

9

5

14

5

10

3

—

58

101