Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2016 — amending budget No 1
Date: 2017-03-17
Institutions: Eurofound
Subjects: EU expenditure, Eurofound, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2017084EN.01001101.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/11





Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2016 — amending budget No 1
(2017/C 84/03)

REVENUE










Title
Chapter


Heading


Budget 2016


Amending budget No 1


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


20 371 000 


300 000 


20 671 000 




 



Title 1 — Total




20 371 000 




300 000 




20 671 000 






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


15 000 


–14 805 


195 




5 4


MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED


p.m.


9 137 


9 137 




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


2 000 


– 231 


1 769 




 



Title 5 — Total




17 000 




–5 899 




11 101 






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


172 000 


75 400 


247 400 




 



Title 6 — Total




172 000 




75 400 




247 400 





 



GRAND TOTAL




20 560 000 




369 501 




20 929 501 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


11 557 000 


607 801 


12 164 801 




1 3


MISSIONS AND DUTY TRAVELS


365 000 


–65 356 


299 644 




1 4


SOCIOMEDICAL INFRASTRUCTURE


158 000 


2 277 


160 277 




 



Title 1 — Total




12 080 000 




544 722 




12 624 722 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS


639 000 


–62 645 


576 355 




2 1


RENT


22 000 


– 508 


21 492 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


652 000 


19 523 


671 523 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


20 000 


–6 357 


13 643 




2 4


POSTAL AND TELECOMMUNICATIONS CHARGES


67 000 


–7 881 


59 119 




 



Title 2 — Total




1 400 000 




–57 868 




1 342 132 






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


7 080 000 


– 257 354 


6 822 646 




 



Title 3 — Total




7 080 000 




– 257 354 




6 822 646 





 



GRAND TOTAL




20 560 000 




229 500 




20 789 500 






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


 


4 


 


4 


 


3 




AD 12


2 


8 


2 


7 


2 


3 




AD 11


1 


5 


1 


5 


1 


5 




AD 10


1 


4 


1 


4 


1 


4 




AD 9


1 


3 


1 


3 


1 


3 




AD 8


1 


5 


1 


7 


1 


6 




AD 7


2 


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