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 | 20130000 | 19878000 | 20307677,— |

| Title 1 — Total | 20130000 | 19878000 | 20307677,— |

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. | 17808,41 |

5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |

| Title 5 — Total | p.m. | p.m. | 17808,41 |

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 310000 | 286000 | 124694,08 |

| Title 6 — Total | 310000 | 286000 | 124694,08 |

| GRAND TOTAL | 20440000 | 20164000 | 20450179,49 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 10485000 | 10132000 | 9449117,73 |

1 3 | MISSIONS AND DUTY TRAVEL | 420000 | 410000 | 437201,63 |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 145000 | 169000 | 92093,06 |

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

| Title 1 — Total | 11050000 | 10711000 | 9978412,42 |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 683000 | 601000 | 526069,67 |

2 1 | RENT | 25000 | 24000 | 24120,— |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 642000 | 610000 | 1009766,88 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 40000 | 31000 | 23246,05 |

2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 110000 | 107000 | 94312,19 |

| Title 2 — Total | 1500000 | 1373000 | 1677514,79 |

3

OPERATING EXPENDITURE

3 0 | OPERATING EXPENDITURE | 7890000 | 8080000 | 8290380,61 |

| Title 3 — Total | 7890000 | 8080000 | 8290380,61 |

| GRAND TOTAL | 20440000 | 20164000 | 19946307,82 |

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 |

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