Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2011
Date: 2011-03-31
Institutions: Eurofound
Subjects: EU office or agency, expenditure, financial year, publication of accounts, revenue, vocational training








C_2011100EN.01000501.xml










31.3.2011   


EN


Official Journal of the European Union


C 100/5





Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2011
(2011/C 100/02)
REVENUE









Title
Chapter


Heading


Financial year 2011


Financial year 2010


Financial year 2009





1






EUROPEAN COMMUNITY SUBSIDY





1 0


EUROPEAN COMMUNITY SUBSIDY


20 210 000


20 092 700


19 877 543,65




 



Title 1 — Total




20 210 000




20 092 700




19 877 543,65






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


—


—


—




5 4


MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED


p.m.


112 600


37 926,56




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


p.m.


1 000


0,—




 



Title 5 — Total




p.m.




113 600




37 926,56






6






REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


240 000


641 700


222 107,24




 



Title 6 — Total




240 000




641 700




222 107,24





 



GRAND TOTAL




20 450 000




20 848 000




20 137 577,45





EXPENDITURE









Title
Chapter


Heading


Appropriations 2011


Appropriations 2010


Outturn 2009





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


10 680 000


10 000 000


10 178 490,57




1 3


MISSIONS AND DUTY TRAVEL


510 000


540 000


395 496,47




1 4


SOCIOMEDICAL INFRASTRUCTURE


140 000


117 000


161 917,16




 



Title 1 — Total




11 330 000




10 657 000




10 735 904,20






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS


717 000


619 500


575 348,70




2 1


RENT


21 000


19 300


21 691,83




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


669 000


606 500


601 819,43




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


48 000


41 500


30 452,91




2 4


POSTAL AND TELECOMMUNICATIONS CHARGES


95 000


77 200


87 676,81




 



Title 2 — Total




1 550 000




1 364 000




1 316 989,68






3






OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


7 570 000


8 827 000


8 060 718,38




 



Title 3 — Total




7 570 000




8 827 000




8 060 718,38





 



GRAND TOTAL




20 450 000




20 848 000




20 113 612,26





Establishment plan







Function group and grade


2011


2010




Permanent posts


Permanent posts




AD 16


—


—




AD 15


1


1




AD 14


1


1




AD 13


2


2




AD 12


6


6




AD 11


6


6




AD 10


6


6




AD 9


3


3




AD 8


6


6




AD 7


9


9




AD 6


3


3




AD 5


7


7




Total


50


50




AST 11


—


—




AST 10


2


—




AST 9


3


3




AST 8


4


6




AST 7


5


5




AST 6


10


9




AST 5


7


5




AST 4


9


9




AST 3


7


10




AST 2


2


2




AST 1


2


2




Total


51


51





Grand total




101




101