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Document 32010B0331(02)
Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2010
Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2010
Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2010
IO C 86, 31.3.2010, p. 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No longer in force, Date of end of validity: 31/12/2010
|
31.3.2010 |
EN |
Official Journal of the European Union |
C 86/5 |
Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2010
(2010/C 86/02)
REVENUE
|
Title Chapter |
Heading |
Financial year 2010 |
Financial year 2009 |
Financial year 2008 |
|
1 |
||||
|
EUROPEAN COMMUNITY SUBSIDY |
||||
|
1 0 |
EUROPEAN COMMUNITY SUBSIDY |
20 130 000 |
19 878 000 |
20 307 677,— |
|
|
Title 1 — Total |
20 130 000 |
19 878 000 |
20 307 677,— |
|
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 |
— |
— |
0,— |
|
5 4 |
MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED |
p.m. |
p.m. |
17 808,41 |
|
5 9 |
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
p.m. |
p.m. |
0,— |
|
|
Title 5 — Total |
p.m. |
p.m. |
17 808,41 |
|
6 |
||||
|
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
||||
|
6 0 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
310 000 |
286 000 |
124 694,08 |
|
|
Title 6 — Total |
310 000 |
286 000 |
124 694,08 |
|
|
GRAND TOTAL |
20 440 000 |
20 164 000 |
20 450 179,49 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
10 485 000 |
10 132 000 |
9 449 117,73 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
420 000 |
410 000 |
437 201,63 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
145 000 |
169 000 |
92 093,06 |
|
1 8 |
REGULARIZATION OF ACCUMULATED IMBALANCE |
— |
— |
0,— |
|
|
Title 1 — Total |
11 050 000 |
10 711 000 |
9 978 412,42 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
683 000 |
601 000 |
526 069,67 |
|
2 1 |
RENT |
25 000 |
24 000 |
24 120,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
642 000 |
610 000 |
1 009 766,88 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
40 000 |
31 000 |
23 246,05 |
|
2 4 |
POSTAL AND TELECOMMUNICATIONS CHARGES |
110 000 |
107 000 |
94 312,19 |
|
|
Title 2 — Total |
1 500 000 |
1 373 000 |
1 677 514,79 |
|
3 |
||||
|
OPERATING EXPENDITURE |
||||
|
3 0 |
OPERATING EXPENDITURE |
7 890 000 |
8 080 000 |
8 290 380,61 |
|
|
Title 3 — Total |
7 890 000 |
8 080 000 |
8 290 380,61 |
|
|
GRAND TOTAL |
20 440 000 |
20 164 000 |
19 946 307,82 |
Establishment plan
|
Function group and grade |
2010 |
2009 |
|
Permanent posts |
Permanent posts |
|
|
AD 16 |
— |
— |
|
AD 15 |
1 |
1 |
|
AD 14 |
1 |
1 |
|
AD 13 |
2 |
2 |
|
AD 12 |
6 |
9 |
|
AD 11 |
6 |
9 |
|
AD 10 |
6 |
8 |
|
AD 9 |
3 |
3 |
|
AD 8 |
6 |
2 |
|
AD 7 |
9 |
4 |
|
AD 6 |
3 |
4 |
|
AD 5 |
7 |
2 |
|
Total |
50 |
45 |
|
AST 11 |
— |
3 |
|
AST 10 |
— |
2 |
|
AST 9 |
3 |
4 |
|
AST 8 |
6 |
3 |
|
AST 7 |
5 |
9 |
|
AST 6 |
9 |
8 |
|
AST 5 |
5 |
11 |
|
AST 4 |
9 |
5 |
|
AST 3 |
10 |
8 |
|
AST 2 |
2 |
3 |
|
AST 1 |
2 |
— |
|
Total |
51 |
56 |
|
Grand total |
101 |
101 |