Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2015
Date: 2015-03-31
Institutions: Eurofound
Subjects: EU expenditure, Eurofound, amending budget, budgetary resources, publication of accounts








C_2015110EN.01000601.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/6





Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2015
(2015/C 110/02)

REVENUE










Title
Chapter


Heading


Financial year 2015


Financial year 2014


Financial year 2013





1






EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


20 671 000


20 562 000


20 477 249,—




 



Title 1 — Total




20 671 000




20 562 000




20 477 249,—






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


15 000


p.m.


0,—




5 4


MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED


p.m.


58 303


83 559,—




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


2 000


1 000


446,—




 



Title 5 — Total




17 000




59 303




84 005,—






6






REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


172 000


828 697


62 163,—




 



Title 6 — Total




172 000




828 697




62 163,—





 



GRAND TOTAL




20 860 000




21 450 000




20 623 417,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Appropriations 2014


Outturn 2013





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


11 491 000


11 645 448


10 999 264,—




1 3


MISSIONS AND DUTY TRAVELS


390 000


388 869


408 478,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


151 000


122 718


130 437,—




 



Title 1 — Total




12 032 000




12 157 035




11 538 179,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS


724 000


678 226


889 844,—




2 1


RENT


23 000


21 255


21 051,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


619 000


728 308


856 279,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


24 000


18 876


23 800,—




2 4


POSTAL AND TELECOMMUNICATIONS CHARGES


70 000


66 244


70 190,—




 



Title 2 — Total




1 460 000




1 512 909




1 861 164,—






3






OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


7 368 000


7 780 056


7 123 249,—




 



Title 3 — Total




7 368 000




7 780 056




7 123 249,—





 



GRAND TOTAL




20 860 000




21 450 000




20 522 592,—






Establishment plan












Function group and grade


2015


2014


2013




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts




AD 16


 


 


 


 


 


 




AD 15


 


1


 


 


 


 




AD 14


 


1


 


2


 


1




AD 13


 


4


 


3


 


3




AD 12


2


7


2


3


1


3




AD 11


1


5


1


5


2


5




AD 10


1


4


1


4


1


4




AD 9


1


3


1


3


 


3




AD 8


1


7


1


6


1


4




AD 7


2


5


1


6


2


5




AD 6


 


6


1


6


1


6




AD 5


 


 


 


5


 


8




Total AD


8


43


8


43


8


42




AST 11


 


 


 


 


 


 




AST 10


 


2


 


2


 


2




AST 9


 


6


 


5


 


5




AST 8


 


7


 


6


 


5




AST 7


 


9


 


8


 


7




AST 6


2


2


2


4


2


6




AST 5


3


6


4


6


3


5




AST 4


2


1


2


3


4


5




AST 3


1


1


1


2


 


3




AST 2


1


1


 


1


 


1




AST 1


1


1


1


1


2


1




Total AST


10


36


10


38


11


40





Total




18




79




18




81




19




82






Grand Total




97




99




101






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








Contract staff posts


2015


2014




FG IV


3


3




FG III


4


3




FG II


5


6




FG I


2


2




Total FG


14


14




Seconded national experts posts


1


0





Total




15




14