Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2018
Date: 2018-03-22
Institutions: Eurofound
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01000701.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/7





Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2018
(2018/C 108/02)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


20 371 000 


20 371 000 


20 531 000 ,—




 



Title 1 — Total




20 371 000 




20 371 000 




20 531 000 ,—






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 


0 ,—


195 ,—




5 4


MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED


p.m.


12 853 


9 288 ,—




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


28 000 


142 


1 769 ,—




 



Title 5 — Total




43 000 




12 995 




11 252 ,—






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


157 000 


96 005 


153 067 ,—




 



Title 6 — Total




157 000 




96 005 




153 067 ,—





 



GRAND TOTAL




20 571 000 




20 480 000 




20 695 319 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


12 921 500 


12 415 946 


12 162 163 ,—




1 3


MISSIONS AND DUTY TRAVELS


285 000 


249 806 


293 939 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


193 500 


195 313 


160 302 ,—




 



Title 1 — Total




13 400 000 




12 861 065 




12 616 404 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS


664 000 


722 791 


579 780 ,—




2 1


RENT


23 000 


21 928 


21 492 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


733 000 


1 083 675 


667 964 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


20 000 


9 909 


13 643 ,—




2 4


POSTAL AND TELECOMMUNICATIONS CHARGES


60 000 


56 688 


59 119 ,—




 



Title 2 — Total




1 500 000 




1 894 991 




1 341 998 ,—






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


5 671 000 


5 723 944 


6 820 659 ,—




 



Title 3 — Total




5 671 000 




5 723 944 




6 820 659 ,—





 



GRAND TOTAL




20 571 000 




20 480 000 




20 779 061 ,—






Establishment plan












Function group and grade


2018


2017


2016




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


2 


4 


1 


4 


1 


4 




AD 12


1 


7 


2 


7 


2 


8 




AD 11


1 


5 


 


5 


 


5 




AD 10


 


4 


2 


4 


2 


4 




AD 9


 


5 


1 


3 


1 


3 




AD 8


1 


7 


1 


6 


1 


5 




AD 7


 


6 


 


7 


1 


5 




AD 6


 


3 


 


4 


 


5 




AD 5


 


1 


 


1 


 


1 




Total AD


5 


44 


7 


43 


8 


42 






AST 11


 


1 


 


 


 


 




AST 10


 


1 


 


2 


 


2 




AST 9


 


5 


 


5 


 


7 




AST 8


 


7 


 


8 


 


8 




AST 7


2 


8 


2 


8 


1 


10 




AST 6


3 


2 


3 


1 


3 


 




AST 5


1 


7 


1 


8 


2 


8 




AST 4


 


2 


1 


1 


1 


 




AST 3


 


1 


 


1 


 


 




AST 2


 


1 


1 


 


1 


1 




AST 1


 


1 


 


1 


 


1 




Total AST


6 


36 


8 


35 


8 


37 





Total




11 




80 




15 




15 




16 




79 






Grand Total




91 




93 




95 






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








Contract staff posts


2018


2017






FG IV


6 


3 




FG III


3 


4 




FG II


2 


5 




FG I


2 


2 




Total FG


13 


14 




Seconded national experts posts


1 


1 





Total




14 




15