This document is an excerpt from the EUR-Lex website
Document 32014B0328(02)
Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2014
Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2014
Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2014
IO C 90, 28.3.2014, p. 7–12
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2014
|
28.3.2014 |
EN |
Official Journal of the European Union |
C 90/7 |
Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2014
(2014/C 90/02)
REVENUE
|
Title Chapter |
Heading |
Financial year 2014 |
Financial year 2013 |
Financial year 2012 |
|
1 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
1 0 |
EUROPEAN UNION SUBSIDY |
20 371 000 |
20 476 400 |
20 988 736,— |
|
|
Title 1 — Total |
20 371 000 |
20 476 400 |
20 988 736,— |
|
5 |
||||
|
MISCELLANEOUS REVENUE |
||||
|
5 0 |
PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |
— |
— |
0,— |
|
5 2 |
REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS |
12 000 |
— |
0,— |
|
5 4 |
MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED |
p.m. |
85 000 |
21 760,— |
|
5 9 |
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
2 000 |
700 |
223 790,— |
|
|
Title 5 — Total |
14 000 |
85 700 |
245 550,— |
|
6 |
||||
|
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
||||
|
6 0 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
172 000 |
62 200 |
57 443,— |
|
|
Title 6 — Total |
172 000 |
62 200 |
57 443,— |
|
|
GRAND TOTAL |
20 557 000 |
20 624 300 |
21 291 729,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Appropriations 2013 |
Outturn 2012 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
11 229 000 |
11 059 900 |
10 688 649,— |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
430 000 |
416 800 |
411 854,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
125 000 |
127 450 |
123 822,— |
|
|
Title 1 — Total |
11 784 000 |
11 604 150 |
11 224 325,— |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS |
765 000 |
902 250 |
905 208,— |
|
2 1 |
RENT |
23 000 |
21 100 |
20 592,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
639 000 |
856 350 |
770 814,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
29 000 |
24 150 |
17 297,— |
|
2 4 |
POSTAL AND TELECOMMUNICATIONS CHARGES |
77 000 |
72 500 |
69 207,— |
|
|
Title 2 — Total |
1 533 000 |
1 876 350 |
1 783 118,— |
|
3 |
||||
|
OPERATING EXPENDITURE |
||||
|
3 0 |
OPERATING EXPENDITURE |
7 240 000 |
7 143 800 |
7 892 713,— |
|
|
Title 3 — Total |
7 240 000 |
7 143 800 |
7 892 713,— |
|
|
GRAND TOTAL |
20 557 000 |
20 624 300 |
20 900 156,— |
Establishment plan
|
Function group and grade |
2014 |
2013 |
2012 |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
|
|
|
|
|
|
|
AD 15 |
|
|
|
|
|
|
|
AD 14 |
|
2 |
|
1 |
|
2 |
|
AD 13 |
|
4 |
|
3 |
|
2 |
|
AD 12 |
2 |
5 |
1 |
3 |
1 |
5 |
|
AD 11 |
1 |
5 |
2 |
5 |
1 |
5 |
|
AD 10 |
1 |
4 |
1 |
4 |
2 |
4 |
|
AD 9 |
1 |
3 |
|
3 |
|
3 |
|
AD 8 |
1 |
6 |
1 |
4 |
1 |
5 |
|
AD 7 |
1 |
6 |
2 |
5 |
2 |
7 |
|
AD 6 |
1 |
6 |
1 |
6 |
1 |
4 |
|
AD 5 |
|
2 |
|
8 |
|
5 |
|
Total AD |
8 |
43 |
8 |
42 |
8 |
42 |
|
AST 11 |
|
|
|
|
|
|
|
AST 10 |
|
2 |
|
2 |
|
2 |
|
AST 9 |
|
5 |
|
5 |
|
4 |
|
AST 8 |
|
6 |
|
5 |
|
4 |
|
AST 7 |
|
8 |
|
7 |
|
7 |
|
AST 6 |
2 |
4 |
2 |
6 |
1 |
8 |
|
AST 5 |
3 |
6 |
3 |
5 |
2 |
4 |
|
AST 4 |
2 |
3 |
4 |
5 |
4 |
6 |
|
AST 3 |
1 |
2 |
|
3 |
2 |
4 |
|
AST 2 |
|
1 |
|
1 |
|
1 |
|
AST 1 |
2 |
1 |
2 |
1 |
2 |
|
|
Total AST |
10 |
38 |
11 |
40 |
11 |
40 |
|
Total |
10 |
81 |
19 |
82 |
19 |
82 |
|
Grand Total |
99 |
101 |
101 |
|||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2014 |
2013 |
|
FG IV |
3 |
3 |
|
FG III |
3 |
3 |
|
FG II |
6 |
6 |
|
FG I |
2 |
2 |
|
Total FG |
14 |
14 |
|
Seconded national experts posts |
0 |
0 |
|
Total |
14 |
14 |