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Document 32008B0236
Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2008
Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2008
Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2008
OJ L 91, 2.4.2008, pp. 5–8
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2008
|
2.4.2008 |
EN |
Official Journal of the European Union |
L 91/5 |
Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2008
(2008/236/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2008 |
Financial year 2007 |
Financial year 2006 |
|
1 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
1 0 |
EUROPEAN COMMUNITY SUBSIDY |
20 700 000 |
19 900 000 |
19 241 200,— |
|
|
Title 1 — Total |
20 700 000 |
19 900 000 |
19 241 200,— |
|
5 |
MISCELLANEOUS REVENUE |
|||
|
5 0 |
PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |
0 |
0 |
0,— |
|
5 2 |
REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS |
0 |
0 |
0,— |
|
5 4 |
MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED |
p.m. |
p.m. |
0,— |
|
5 9 |
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
p.m. |
p.m. |
13 693,04 |
|
|
Title 5 — Total |
0 |
0 |
13 693,04 |
|
6 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
|||
|
6 0 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
300 000 |
280 000 |
251 257,20 |
|
|
Title 6 — Total |
300 000 |
280 000 |
251 257,20 |
|
|
GRAND TOTAL |
21 000 000 |
20 180 000 |
19 506 150,24 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2008 |
Appropriations 2007 |
Outturn 2006 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
10 503 000 |
9 765 000 |
9 346 920,60 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
450 000 |
400 000 |
464 514,52 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
112 000 |
95 000 |
82 211,66 |
|
1 8 |
REGULARIZATION OF ACCUMULATED IMBALANCE |
300 000 |
300 000 |
0,— |
|
|
Title 1 — Total |
11 365 000 |
10 560 000 |
9 893 646,78 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
604 000 |
567 000 |
622 616,19 |
|
2 1 |
RENT |
18 000 |
16 000 |
9 800,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
661 000 |
601 500 |
681 948,39 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
48 000 |
56 500 |
51 067,86 |
|
2 4 |
POSTAL AND TELECOMMUNICATIONS CHARGES |
104 000 |
109 000 |
98 100,82 |
|
|
Title 2 — Total |
1 435 000 |
1 350 000 |
1 463 533,26 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 0 |
OPERATING EXPENDITURE |
8 200 000 |
8 270 000 |
7 859 726,42 |
|
|
Title 3 — Total |
8 200 000 |
8 270 000 |
7 859 726,42 |
|
|
GRAND TOTAL |
21 000 000 |
20 180 000 |
19 216 906,46 |
Establishment plan
|
Function group and grade |
2007 |
2008 |
|
Permanent posts |
Permanent posts |
|
|
AD 16 |
— |
— |
|
AD 15 |
1 |
1 |
|
AD 14 |
1 |
1 |
|
AD 13 |
— |
2 |
|
AD 12 |
10 |
9 |
|
AD 11 |
10 |
9 |
|
AD 10 |
8 |
8 |
|
AD 9 |
1 |
3 |
|
AD 8 |
1 |
1 |
|
AD 7 |
3 |
3 |
|
AD 6 |
3 |
2 |
|
AD 5 |
— |
4 |
|
Total |
38 |
43 |
|
AST 11 |
3 |
3 |
|
AST 10 |
2 |
2 |
|
AST 9 |
4 |
4 |
|
AST 8 |
2 |
3 |
|
AST 7 |
10 |
9 |
|
AST 6 |
3 |
5 |
|
AST 5 |
15 |
14 |
|
AST 4 |
6 |
5 |
|
AST 3 |
8 |
10 |
|
AST 2 |
3 |
3 |
|
AST 1 |
— |
— |
|
Total |
56 |
58 |
|
Grand total |
94 |
101 |