Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2014
Date: 2014-03-28
Institutions: Eurofound
Subjects: EU expenditure, Eurofound, budgetary resources, publication of accounts








C_2014090EN.01000701.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/7





Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2014
(2014/C 90/02)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





1






EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


20 371 000


20 476 400


20 988 736,—




 



Title 1 — Total




20 371 000




20 476 400




20 988 736,—






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


12 000


—


0,—




5 4


MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED


p.m.


85 000


21 760,—




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


2 000


700


223 790,—




 



Title 5 — Total




14 000




85 700




245 550,—






6






REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


172 000


62 200


57 443,—




 



Title 6 — Total




172 000




62 200




57 443,—





 



GRAND TOTAL




20 557 000




20 624 300




21 291 729,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


11 229 000


11 059 900


10 688 649,—




1 3


MISSIONS AND DUTY TRAVELS


430 000


416 800


411 854,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


125 000


127 450


123 822,—




 



Title 1 — Total




11 784 000




11 604 150




11 224 325,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS


765 000


902 250


905 208,—




2 1


RENT


23 000


21 100


20 592,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


639 000


856 350


770 814,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


29 000


24 150


17 297,—




2 4


POSTAL AND TELECOMMUNICATIONS CHARGES


77 000


72 500


69 207,—




 



Title 2 — Total




1 533 000




1 876 350




1 783 118,—






3






OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


7 240 000


7 143 800


7 892 713,—




 



Title 3 — Total




7 240 000




7 143 800




7 892 713,—





 



GRAND TOTAL




20 557 000




20 624 300




20 900 156,—






Establishment plan












Function group and grade


2014


2013


2012




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts




AD 16


 


 


 


 


 


 




AD 15


 


 


 


 


 


 




AD 14


 


2


 


1


 


2




AD 13


 


4


 


3


 


2




AD 12


2


5


1


3


1


5




AD 11


1


5


2


5


1


5




AD 10


1


4


1


4


2


4




AD 9


1


3


 


3


 


3




AD 8


1


6


1


4


1


5




AD 7


1


6


2


5


2


7




AD 6


1


6


1


6


1


4




AD 5


 


2


 


8


 


5




Total AD


8


43


8


42


8


42




AST 11


 


 


 


 


 


 




AST 10


 


2


 


2


 


2




AST 9


 


5


 


5


 


4




AST 8


 


6


 


5


 


4




AST 7


 


8


 


7


 


7




AST 6


2


4


2


6


1


8




AST 5


3


6


3


5


2


4




AST 4


2


3


4


5


4


6




AST 3


1


2


 


3


2


4




AST 2


 


1


 


1


 


1




AST 1


2


1


2


1


2


 




Total AST


10


38


11


40


11


40





Total




10




81




19




82




19




82






Grand Total




99




101




101









Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts








Contract staff posts


2014


2013




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