Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2019
Date: 2019-03-29
Institutions: Eurofound
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01000601.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/6






Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2019
(2019/C 120/02)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


20 779 000 


20 371 000 


20 371 000 ,—




 



Title 1 — Total




20 779 000 




20 371 000 




20 371 000 ,—






5




MISCELLANEOUS REVENUE





5 0


PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY


—


23 275 


0 ,—




5 2


REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS


p.m.


3 042 


500 ,—




5 4


MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED


p.m.


p.m.


500 ,—




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


3 000 


1 000 


141,59 




 



Title 5 — Total




3 000 




27 317 




1 141,59 






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


197 000 


121 683 


56 195 ,—




 



Title 6 — Total




197 000 




121 683 




56 195 ,—





 



GRAND TOTAL




20 979 000 




20 520 000 




20 428 336,59 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


12 351 000 


12 131 134 


12 251 831 ,—




1 3


MISSIONS AND DUTY TRAVELS


300 000 


341 611 


272 346 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


234 000 


226 080 


195 528 ,—




 



Title 1 — Total




12 885 000 




12 698 825 




12 719 705 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS


669 000 


561 783 


725 564 ,—




2 1


RENT


24 000 


22 397 


21 928 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


750 000 


867 807 


1 081 365 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


18 000 


13 440 


9 508 ,—




2 4


POSTAL AND TELECOMMUNICATIONS CHARGES


59 000 


51 329 


56 688 ,—




 



Title 2 — Total




1 520 000 




1 516 756 




1 895 053 ,—






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


5 719 000 


6 720 618 


7 028 676 ,—




 



Title 3 — Total




5 719 000 




6 720 618 




7 028 676 ,—





 



GRAND TOTAL




20 124 000 




20 936 199 




21 643 434 ,—






Establishment plan












Function group and grade


2019


2018


2017




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 


3 


2 


4 


1 


4 




AD 12


1 


8 


1 


7 


2 


7 




AD 11


1 


5 


1 


5 


 


5 




AD 10


 


5 


 


4 


2 


4 




AD 9


1 


7 


 


5 


1 


3 




AD 8


 


7 


1 


7 


1 


6 




AD 7


 


6 


 


6 


 


7 




AD 6


 


2 


 


3 


 


4 




AD 5


 


1 


 


1 


 


1 




Total AD


5 


46 


5 


44 


7 


43 






AST 11


 


1 


 


1 


 


 




AST 10


 


2 


 


1 


 


2 




AST 9


 


6 


 


5 


 


5 




AST 8


1 


7 


 


7 


 


8 




AST 7


2 


7 


2 


8 


2 


8 




AST 6


2 


1 


3 


2 


3 


1 




AST 5


1 


5 


1 


7 


1 


8 




AST 4


 


2 


 


2 


1 


1 




AST 3


 


2 


 


1 


 


1 




AST 2


 


1 


 


1 


1 


 




AST 1


 


 


 


1 


 


1 




Total AST


6 


34 


6 


36 


8 


35 







Total




11 




80 




11 




80 




15 




78 








Grand Total




91 




91 




93 






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








Contract staff posts


2019


2018






FG IV


6 


6 




FG III


3 


3 




FG II


2 


2 




FG I


2 


2 




Total FG


13 


13 






Seconded national experts posts


1 


1 





Total




14 




14