Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2020
Date: 2020-03-31
Institutions: Eurofound
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01000601.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/6






Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2020
(2020/C 107/02)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


21 779 000 


20 779 000 


20 371 000 ,—




 



Title 1 — Total




21 779 000 




20 779 000 




20 371 000 ,—






5




MISCELLANEOUS REVENUE





5 0


PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY


—


—


48 169 ,—




5 2


REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS


p.m.


p.m.


3 042 ,—




5 4


MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED


p.m.


6 504 


 




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


3 000 


110 


138 ,—




 



Title 5 — Total




3 000 




6 614 




51 349 ,—






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


197 000 


1 135 922 


341 173 ,—




 



Title 6 — Total




197 000 




1 135 922 




341 173 ,—





 



GRAND TOTAL




21 979 000 




21 921 536 




20 763 522 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


13 314 000 


12 965 679 


12 615 746 ,—




1 3


MISSIONS AND DUTY TRAVELS


310 000 


291 682 


321 900 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


266 000 


235 579 


225 865 ,—




 



Title 1 — Total




13 890 000 




13 492 940 




13 163 511 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS


694 000 


693 390 


560 118 ,—




2 1


RENT


24 000 


22 920 


22 397 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


822 000 


832 232 


867 803 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


30 000 


12 160 


12 207 ,—




2 4


POSTAL AND TELECOMMUNICATIONS CHARGES


65 000 


61 655 


51 329 ,—




 



Title 2 — Total




1 635 000 




1 622 357 




1 513 854 ,—






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


5 870 000 


6 373 863 


5 956 279 ,—




 



Title 3 — Total




5 870 000 




6 373 863 




5 956 279 ,—





 



GRAND TOTAL




21 395 000 




21 489 160 




20 633 644 ,—






Establishment plan












Function group and grade


2020


2019


2018




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 


3 


2 


4 




AD 12


1 


8 


1 


8 


1 


7 




AD 11


1 


5 


1 


5 


1 


5 




AD 10


 


6 


 


5 


 


4 




AD 9


1 


6 


1 


7 


 


5 




AD 8


 


8 


 


7 


1 


7 




AD 7


 


5 


 


6 


 


6 




AD 6


 


2 


 


2 


 


3 




AD 5


 


1 


 


1 


 


1 




Total AD


5 


46 


5 


46 


5 


44 






AST 11


 


2 


 


1 


 


1 




AST 10


 


1 


 


2 


 


1 




AST 9


 


7 


 


6 


 


5 




AST 8


1 


7 


1 


7 


 


7 




AST 7


2 


5 


2 


7 


2 


8 




AST 6


2 


2 


2 


1 


3 


2 




AST 5


1 


5 


1 


5 


1 


7 




AST 4


 


1 


 


2 


 


2 




AST 3


 


2 


 


2 


 


1 




AST 2


 


1 


 


1 


 


1 




AST 1


 


 


 


 


 


1 




Total AST


6 


34 


6 


34 


6 


36 







Total




11 




80 




11 




80 




11 




80 








Grand Total




91 




91 




91 






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








Contract staff posts


2020


2019






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