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
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Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/02@2016-03-30/en
Contents
Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 20371000 20671000 20562089,— Title 1 — Total 20371000 20671000 20562089,— 5MISCELLANEOUS 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 15000 1706 0,— 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED p.m. 129080 55794,— 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS 2000 3369 78,— Title 5 — Total 17000 134155 55872,— 6REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 172000 367846 695445,— Title 6 — Total 172000 367846 695445,— GRAND TOTAL 20560000 21173001 21313406,— Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 11557000 11753192 11633725,— 1 3 MISSIONS AND DUTY TRAVELS 365000 356904 376330,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 158000 190110 114430,— Title 1 — Total 12080000 12300206 12124485,— 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS 639000 660733 677061,— 2 1 RENT 22000 21176 21255,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 652000 634637 727640,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 20000 16305 18666,— 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 67000 69051 65227,— Title 2 — Total 1400000 1401902 1509849,— 3OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 7080000 7470893 7159646,— Title 3 — Total 7080000 7470893 7159646,— GRAND TOTAL 20560000 21173001 20793980,— 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 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