EUR-Lex Access to European Union law
This document is an excerpt from the EUR-Lex website
Document 32016B0330(02)
Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2016
Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2016
Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2016
OJ C 113, 30.3.2016, p. 6–10
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
30.3.2016 |
EN |
Official Journal of the European Union |
C 113/6 |
Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2016
(2016/C 113/02)
REVENUE
|
Title Chapter |
Heading |
Financial year 2016 |
Financial year 2015 |
Financial year 2014 |
|
1 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
1 0 |
EUROPEAN UNION SUBSIDY |
20 371 000 |
20 671 000 |
20 562 089,— |
|
|
Title 1 — Total |
20 371 000 |
20 671 000 |
20 562 089,— |
|
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 |
1 706 |
0,— |
|
5 4 |
MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED |
p.m. |
129 080 |
55 794,— |
|
5 9 |
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
2 000 |
3 369 |
78,— |
|
|
Title 5 — Total |
17 000 |
134 155 |
55 872,— |
|
6 |
||||
|
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
||||
|
6 0 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
172 000 |
367 846 |
695 445,— |
|
|
Title 6 — Total |
172 000 |
367 846 |
695 445,— |
|
|
GRAND TOTAL |
20 560 000 |
21 173 001 |
21 313 406,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Appropriations 2015 |
Outturn 2014 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
11 557 000 |
11 753 192 |
11 633 725,— |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
365 000 |
356 904 |
376 330,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
158 000 |
190 110 |
114 430,— |
|
|
Title 1 — Total |
12 080 000 |
12 300 206 |
12 124 485,— |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS |
639 000 |
660 733 |
677 061,— |
|
2 1 |
RENT |
22 000 |
21 176 |
21 255,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
652 000 |
634 637 |
727 640,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
20 000 |
16 305 |
18 666,— |
|
2 4 |
POSTAL AND TELECOMMUNICATIONS CHARGES |
67 000 |
69 051 |
65 227,— |
|
|
Title 2 — Total |
1 400 000 |
1 401 902 |
1 509 849,— |
|
3 |
||||
|
OPERATING EXPENDITURE |
||||
|
3 0 |
OPERATING EXPENDITURE |
7 080 000 |
7 470 893 |
7 159 646,— |
|
|
Title 3 — Total |
7 080 000 |
7 470 893 |
7 159 646,— |
|
|
GRAND TOTAL |
20 560 000 |
21 173 001 |
20 793 980,— |
Establishment plan
|
Function group and grade |
2016 |
2015 |
2014 |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
|
|
|
|
|
|
|
AD 15 |
|
1 |
|
1 |
|
|
|
AD 14 |
|
1 |
|
1 |
|
2 |
|
AD 13 |
1 |
4 |
|
4 |
|
3 |
|
AD 12 |
2 |
8 |
2 |
7 |
2 |
3 |
|
AD 11 |
|
5 |
1 |
5 |
1 |
5 |
|
AD 10 |
2 |
4 |
1 |
4 |
1 |
4 |
|
AD 9 |
1 |
3 |
1 |
3 |
1 |
3 |
|
AD 8 |
1 |
5 |
1 |
7 |
1 |
6 |
|
AD 7 |
1 |
5 |
2 |
5 |
1 |
6 |
|
AD 6 |
|
5 |
|
6 |
1 |
6 |
|
AD 5 |
|
1 |
|
|
|
5 |
|
Total AD |
8 |
42 |
8 |
43 |
8 |
43 |
|
AST 11 |
|
|
|
|
|
|
|
AST 10 |
|
2 |
|
2 |
|
2 |
|
AST 9 |
|
7 |
|
6 |
|
5 |
|
AST 8 |
|
8 |
|
7 |
|
6 |
|
AST 7 |
1 |
10 |
|
9 |
|
8 |
|
AST 6 |
3 |
|
2 |
2 |
2 |
4 |
|
AST 5 |
2 |
8 |
3 |
6 |
4 |
6 |
|
AST 4 |
1 |
|
2 |
1 |
2 |
3 |
|
AST 3 |
|
|
1 |
1 |
1 |
2 |
|
AST 2 |
1 |
1 |
1 |
1 |
|
1 |
|
AST 1 |
|
1 |
1 |
1 |
1 |
1 |
|
Total AST |
8 |
37 |
10 |
36 |
10 |
38 |
|
Total |
16 |
79 |
18 |
79 |
18 |
81 |
|
Grand Total |
95 |
97 |
99 |
|||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2016 |
2015 |
|
FG IV |
3 |
3 |
|
FG III |
4 |
4 |
|
FG II |
5 |
5 |
|
FG I |
2 |
2 |
|
Total FG |
14 |
14 |
|
Seconded national experts posts |
1 |
1 |
|
Total |
15 |
15 |