Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2009

(2009/257/EC)

REVENUE

Title Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |

1

EUROPEAN COMMUNITY SUBSIDY

1 0 | EUROPEAN COMMUNITY SUBSIDY | 19750000 | 20700000 | 19939979,— |

| Title 1 — Total | 19750000 | 20700000 | 19939979,— |

5

MISCELLANEOUS REVENUE

5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | 0 | 0 | |

5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | 0 | 0 | |

5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED | p.m. | p.m. | |

5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 107514,84 |

| Title 5 — Total | 0 | 0 | 107514,84 |

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 310000 | 300000 | 213876,31 |

| Title 6 — Total | 310000 | 300000 | 213876,31 |

| GRAND TOTAL | 20060000 | 21000000 | 20261370,15 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 10455000 | 10503000 | 9768929,73 |

1 3 | MISSIONS AND DUTY TRAVEL | 450000 | 450000 | 450000,— |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 125000 | 112000 | 108450,— |

1 8 | REGULARIZATION OF ACCUMULATED IMBALANCE | 0 | 300000 | 0,— |

| Title 1 — Total | 11030000 | 11365000 | 10327379,73 |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 727500 | 604000 | 411981,38 |

2 1 | RENT | 25000 | 18000 | 17900,— |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 613000 | 661000 | 661353,26 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 29500 | 48000 | 43641,78 |

2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 105000 | 104000 | 97563,36 |

| Title 2 — Total | 1500000 | 1435000 | 1232439,78 |

3

OPERATING EXPENDITURE

3 0 | OPERATING EXPENDITURE | 7530000 | 8200000 | 8109422,77 |

| Title 3 — Total | 7530000 | 8200000 | 8109422,77 |

| GRAND TOTAL | 20060000 | 21000000 | 19669242,28 |

Establishment plan

Function group and grade | 2008 | 2009 |

Permanent posts | Permanent posts |

AD 16 | — | — |

AD 15 | 1 | 1 |

AD 14 | 1 | 1 |

AD 13 | 2 | 2 |

AD 12 | 9 | 9 |

AD 11 | 9 | 9 |

AD 10 | 8 | 8 |

AD 9 | 3 | 3 |

AD 8 | 1 | 2 |

AD 7 | 3 | 4 |

AD 6 | 2 | 4 |

AD 5 | 4 | 2 |

Total | 43 | 45 |

AST 11 | 3 | 3 |

AST 10 | 2 | 2 |

AST 9 | 4 | 4 |

AST 8 | 3 | 3 |

AST 7 | 9 | 9 |

AST 6 | 5 | 8 |

AST 5 | 14 | 11 |

AST 4 | 5 | 5 |

AST 3 | 10 | 8 |

AST 2 | 3 | 3 |

AST 1 | — | — |

Total | 58 | 56 |

Grand total | 101 | 101 |

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