Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2013
Date: 2013-03-27
Institutions: Eurofound
Subjects: EU expenditure, Eurofound, budgetary resources, financial year, publication of accounts








C_2013091EN.01000701.xml










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










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,—






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,—






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









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