Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2018 — amending budget No 1
Date: 2019-03-29
Institutions: Eurofound
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01017701.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/177






Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2018 — amending budget No 1
(2019/C 120/35)

REVENUE










Title
Chapter


Heading


Budget 2018


Amending budget No 1


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


20 371 000 


190 000 


20 561 000 




 



Title 1 — Total




20 371 000 




190 000 




20 561 000 






5




MISCELLANEOUS REVENUE





5 0


PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY


—


23 275 


23 275 




5 2


REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS


15 000 


–11 958 


3 042 




5 4


MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED


p.m.


 


p.m.




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


28 000 


–27 000 


1 000 




 



Title 5 — Total




43 000 




–15 683 




27 317 






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


157 000 


–35 317 


121 683 




 



Title 6 — Total




157 000 




–35 317 




121 683 





 



GRAND TOTAL




20 571 000 




139 000 




20 710 000 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


12 921 500 


– 274 599 


12 646 901 




1 3


MISSIONS AND DUTY TRAVELS


285 000 


20 000 


305 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


193 500 


32 724 


226 224 




 



Title 1 — Total




13 400 000 




– 221 875 




13 178 125 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS


664 000 


–34 028 


629 972 




2 1


RENT


23 000 


– 603 


22 397 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


733 000 


114 734 


847 734 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


20 000 


–2 800 


17 200 




2 4


POSTAL AND TELECOMMUNICATIONS CHARGES


60 000 


–5 400 


54 600 




 



Title 2 — Total




1 500 000 




71 903 




1 571 903 






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


5 671 000 


338 972 


6 009 972 




 



Title 3 — Total




5 671 000 




338 972 




6 009 972 





 



GRAND TOTAL




20 571 000 




189 000 




20 760 000 






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