Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2019 – amending budget No 1
Date: 2020-03-31
Institutions: Eurofound
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01019301.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/193






Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2019 – amending budget No 1
(2020/C 107/38)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 1


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


20 779 000 


 


20 779 000 




 



Title 1 — Total




20 779 000 



 



20 779 000 






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


p.m.


 


p.m.




5 4


MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED


p.m.


6 504 


6 504 




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


3 000 


–2 890 


110 




 



Title 5 — Total




3 000 




3 614 




6 614 






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


197 000 


938 922 


1 135 922 




 



Title 6 — Total




197 000 




938 922 




1 135 922 





 



GRAND TOTAL




20 979 000 




942 536 




21 921 536 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


12 351 000 


614 679 


12 965 679 




1 3


MISSIONS AND DUTY TRAVELS


300 000 


–8 318 


291 682 




1 4


SOCIOMEDICAL INFRASTRUCTURE


234 000 


1 579 


235 579 




 



Title 1 — Total




12 885 000 




607 940 




13 492 940 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS


669 000 


24 390 


693 390 




2 1


RENT


24 000 


–1 080 


22 920 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


750 000 


82 232 


832 232 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


18 000 


–5 840 


12 160 




2 4


POSTAL AND TELECOMMUNICATIONS CHARGES


59 000 


2 655 


61 655 




 



Title 2 — Total




1 520 000 




102 357 




1 622 357 






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


5 719 000 


654 863 


6 373 863 




 



Title 3 — Total




5 719 000 




654 863 




6 373 863 





 



GRAND TOTAL




20 124 000 




1 365 160 




21 489 160 






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