Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2016
Date: 2016-03-30
Institutions: Eurofound
Subjects: EU expenditure, Eurofound, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01000601.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/6





Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2016
(2016/C 113/02)

REVENUE










Title
Chapter


Heading


Financial year 2016


Financial year 2015


Financial year 2014





1






EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


20 371 000 


20 671 000 


20 562 089,— 




 



Title 1 — Total




20 371 000 




20 671 000 




20 562 089,— 






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 


1 706 


0,— 




5 4


MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED


p.m.


129 080 


55 794,— 




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


2 000 


3 369 


78,— 




 



Title 5 — Total




17 000 




134 155 




55 872,— 






6






REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


172 000 


367 846 


695 445,— 




 



Title 6 — Total




172 000 




367 846 




695 445,— 





 



GRAND TOTAL




20 560 000 




21 173 001 




21 313 406,— 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Appropriations 2015


Outturn 2014





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


11 557 000 


11 753 192 


11 633 725,— 




1 3


MISSIONS AND DUTY TRAVELS


365 000 


356 904 


376 330,— 




1 4


SOCIOMEDICAL INFRASTRUCTURE


158 000 


190 110 


114 430,— 




 



Title 1 — Total




12 080 000 




12 300 206 




12 124 485,— 






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS


639 000 


660 733 


677 061,— 




2 1


RENT


22 000 


21 176 


21 255,— 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


652 000 


634 637 


727 640,— 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


20 000 


16 305 


18 666,— 




2 4


POSTAL AND TELECOMMUNICATIONS CHARGES


67 000 


69 051 


65 227,— 




 



Title 2 — Total




1 400 000 




1 401 902 




1 509 849,— 






3






OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


7 080 000 


7 470 893 


7 159 646,— 




 



Title 3 — Total




7 080 000 




7 470 893 




7 159 646,— 





 



GRAND TOTAL




20 560 000 




21 173 001 




20 793 980,— 






Establishment plan












Function group and grade


2016


2015


2014




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts




AD 16


 


 


 


 


 


 




AD 15


 


1 


 


1 


 


 




AD 14


 


1 


 


1 


 


2 




AD 13


1 


4 


 


4 


 


3 




AD 12


2 


8 


2 


7 


2 


3 




AD 11


 


5 


1 


5 


1 


5 




AD 10


2 


4 


1 


4 


1 


4 




AD 9


1 


3 


1 


3 


1 


3 




AD 8


1 


5 


1 


7 


1 


6 




AD 7


1 


5 


2 


5 


1 


6 




AD 6


 


5 


 


6 


1 


6 




AD 5


 


1 


 


 


 


5 




Total AD


8 


42 


8 


43 


8 


43 




AST 11


 


 


 


 


 


 




AST 10


 


2 


 


2 


 


2 




AST 9


 


7 


 


6 


 


5 




AST 8


 


8 


 


7 


 


6 




AST 7


1 


10 


 


9 


 


8 




AST 6


3 


 


2 


2 


2 


4 




AST 5


2 


8 


3 


6 


4 


6 




AST 4


1 


 


2 


1 


2 


3 




AST 3


 


 


1 


1 


1 


2 




AST 2


1 


1 


1 


1 


 


1 




AST 1


 


1 


1 


1 


1 


1 




Total AST


8 


37 


10 


36 


10 


38 





Total




16 




79 




18 




79 




18 




81 






Grand Total




95 




97 




99 






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








Contract staff posts


2016


2015




FG IV


3 


3 




FG III


4 


4 




FG II


5 


5 




FG I


2 


2 




Total FG


14 


14 




Seconded national experts posts


1 


1 





Total




15 




15