Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2017
Date: 2017-03-17
Institutions: Eurofound
Subjects: EU expenditure, Eurofound, budgetary resources, financial year, general budget (EU), publication of accounts




C_2017084EN.01001601.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/16





Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2017
(2017/C 84/04)

REVENUE










Title
Chapter


Heading


Financial year 2017


Financial year 2016


Financial year 2015





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


20 371 000 


20 531 000 


20 671 000,— 




 



Title 1 — Total




20 371 000 




20 531 000 




20 671 000,— 






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 


195 


1 706,— 




5 4


MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED


p.m.


9 137 


126 838,— 




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


3 000 


1 769 


3 368,— 




 



Title 5 — Total




18 000 




11 101 




131 912,— 






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


182 000 


247 400 


283 236,— 




 



Title 6 — Total




182 000 




247 400 




283 236,— 





 



GRAND TOTAL




20 571 000 




20 789 501 




21 086 148,— 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2017


Appropriations 2016


Outturn 2015





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


12 500 000 


12 164 801 


11 750 370,— 




1 3


MISSIONS AND DUTY TRAVELS


330 000 


299 644 


346 635,— 




1 4


SOCIOMEDICAL INFRASTRUCTURE


190 000 


160 277 


190 110,— 




 



Title 1 — Total




13 020 000 




12 624 722 




12 287 115,— 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS


634 000 


576 355 


660 729,— 




2 1


RENT


22 000 


21 492 


21 175,— 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


662 000 


671 523 


634 028,— 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


20 000 


13 643 


16 705,— 




2 4


POSTAL AND TELECOMMUNICATIONS CHARGES


62 000 


59 119 


69 207,— 




 



Title 2 — Total




1 400 000 




1 342 132 




1 401 844,— 






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


6 151 000 


6 822 646 


7 402 211,— 




 



Title 3 — Total




6 151 000 




6 822 646 




7 402 211,— 





 



GRAND TOTAL




20 571 000 




20 789 500 




21 091 170,— 






Establishment plan












Function group and grade


2017


2016


2015




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


 


 


 


 


 


 




AD 15


 


1 


 


1 


 


1 




AD 14


 


1 


 


1 


 


1 




AD 13


1 


4 


 


4 


 


4 




AD 12


2 


7 


2 


8 


2 


7 




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 


6 


1 


5 


1 


7 




AD 7


 


7 


2 


5 


2 


5 




AD 6


 


4 


 


5 


 


6 




AD 5


 


1 


 


1 


 


 




Total AD


7 


43 


8 


42 


8 


43 






AST 11


 


 


 


 


 


 




AST 10


 


2 


 


2 


 


2 




AST 9


 


5 


 


7 


 


6 




AST 8


 


8 


 


8 


 


7 




AST 7


2 


8 


1 


10 


 


9 




AST 6


3 


1 


3 


 


2 


2 




AST 5


1 


8 


2 


8 


3 


6 




AST 4


1 


1 


1 


 


2 


1 




AST 3


 


1 


 


 


1 


1 




AST 2


1 


 


1 


1 


1 


1 




AST 1


 


1 


 


1 


1 


1 




Total AST


8 


35 


8 


37 


10 


36 







Total




15 




78 




16 




79 




18 




79 








Grand Total




93 




95 




97 






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








Contract staff posts


2017


2016






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