Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2009
Date: 2009-03-31
Institutions: Eurofound
Subjects: Eurofound, expenditure, financial year, publication of accounts, revenue

31.3.2009

EN

Official Journal of the European Union

L 85/5

Statement of revenue and expenditure of the European Foundation for the Improvement
of Living and Working Conditions for the financial year 2009

(2009/257/EC)

L 85/6

EN

Official Journal of the European Union

31.3.2009

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 2009

Financial year 2008

Financial year 2007

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

19 750 000

20 700 000

19 939 979,—

Title 1 — Total

19 750 000

20 700 000

19 939 979,—

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.

107 514,84

107 514,84

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — Total

310 000

310 000

300 000

213 876,31

300 000

213 876,31

GRAND TOTAL

20 060 000

21 000 000

20 261 370,15

31.3.2009

EN

Official Journal of the European Union

L 85/7

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

Title
Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

EXPENDITURE

1

1 1

1 3

1 4

1 8

2

2 0

2 1

2 2

2 3

2 4

3

3 0

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

REGULARIZATION OF ACCUMULATED IMBALANCE

10 455 000

10 503 000

9 768 929,73

450 000

125 000

0

450 000

112 000

300 000

450 000,—

108 450,—

0,—

Title 1 — Total

11 030 000

11 365 000

10 327 379,73

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

727 500

25 000

613 000

29 500

105 000

604 000

411 981,38

18 000

17 900,—

661 000

661 353,26

48 000

104 000

43 641,78

97 563,36

Title 2 — Total

1 500 000

1 435 000

1 232 439,78

OPERATING EXPENDITURE

OPERATING EXPENDITURE

7 530 000

8 200 000

8 109 422,77

Title 3 — Total

7 530 000

8 200 000

8 109 422,77

GRAND TOTAL

20 060 000

21 000 000

19 669 242,28

L 85/8

EN

Official Journal of the European Union

31.3.2009

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

Function group and grade

2008

Permanent posts

2009

Permanent posts

Establishment plan

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

2

9

9

8

3

1

3

2

4

43

3

2

4

3

9

5

14

5

10

3

—

58

101

—

1

1

2

9

9

8

3

2

4

4

2

45

3

2

4

3

9

8

11

5

8

3

—

56

101