Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2010
Date: 2010-03-31
Institutions: Eurofound
Subjects: Eurofound, expenditure, financial year, personnel administration, publication of accounts, revenue








C_2010086EN.01000501.xml










31.3.2010   


EN


Official Journal of the European Union


C 86/5





Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2010
(2010/C 86/02)
REVENUE









Title
Chapter


Heading


Financial year 2010


Financial year 2009


Financial year 2008





1






EUROPEAN COMMUNITY SUBSIDY





1 0


EUROPEAN COMMUNITY SUBSIDY


20 130 000


19 878 000


20 307 677,—




 



Title 1 — Total




20 130 000




19 878 000




20 307 677,—






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


—


—


0,—




5 4


MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED


p.m.


p.m.


17 808,41




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


p.m.


p.m.


0,—




 



Title 5 — Total




p.m.




p.m.




17 808,41






6






REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


310 000


286 000


124 694,08




 



Title 6 — Total




310 000




286 000




124 694,08





 



GRAND TOTAL




20 440 000




20 164 000




20 450 179,49





EXPENDITURE









Title
Chapter


Heading


Appropriations 2010


Appropriations 2009


Outturn 2008





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


10 485 000


10 132 000


9 449 117,73




1 3


MISSIONS AND DUTY TRAVEL


420 000


410 000


437 201,63




1 4


SOCIOMEDICAL INFRASTRUCTURE


145 000


169 000


92 093,06




1 8


REGULARIZATION OF ACCUMULATED IMBALANCE


—


—


0,—




 



Title 1 — Total




11 050 000




10 711 000




9 978 412,42






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


683 000


601 000


526 069,67




2 1


RENT


25 000


24 000


24 120,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


642 000


610 000


1 009 766,88




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


40 000


31 000


23 246,05




2 4


POSTAL AND TELECOMMUNICATIONS CHARGES


110 000


107 000


94 312,19




 



Title 2 — Total




1 500 000




1 373 000




1 677 514,79






3






OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


7 890 000


8 080 000


8 290 380,61




 



Title 3 — Total




7 890 000




8 080 000




8 290 380,61





 



GRAND TOTAL




20 440 000




20 164 000




19 946 307,82





Establishment plan







Function group and grade


2010


2009




Permanent posts


Permanent posts




AD 16


—


—




AD 15


1


1




AD 14


1


1




AD 13


2


2




AD 12


6


9




AD 11


6


9




AD 10


6


8




AD 9


3


3




AD 8


6


2




AD 7


9


4




AD 6


3


4




AD 5


7


2




Total


50


45




AST 11


—


3




AST 10


—


2




AST 9


3


4




AST 8


6


3




AST 7


5


9




AST 6


9


8




AST 5


5


11




AST 4


9


5




AST 3


10


8




AST 2


2


3




AST 1


2


—




Total


51


56





Grand total




101




101