# C_2021114EN.01000701.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/7 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/7

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Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2021

(2021/C 114/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 21 600 000 | 21 779 000 | 20 779 000 ,— |
| | Title 1 — Total | 21 600 000 | 21 779 000 | 20 779 000 ,— |
| 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 | | p.m. | p.m. |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | | p.m. | 6 504 ,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 18 000 | 3 000 | 110 ,— |
| | Title 5 — Total | 18 000 | 3 000 | 6 614 ,— |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 202 000 | 197 000 | 1 135 922 ,— |
| | Title 6 — Total | 202 000 | 197 000 | 1 135 922 ,— |
| | GRAND TOTAL | 21 820 000 | 21 979 000 | 21 921 536 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

21 600 000

21 779 000

20 779 000 ,—

Title 1 — Total

21 600 000

21 779 000

20 779 000 ,—

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

p.m.

p.m.

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

p.m.

6 504 ,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

18 000

3 000

110 ,—

Title 5 — Total

18 000

3 000

6 614 ,—

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

202 000

197 000

1 135 922 ,—

Title 6 — Total

202 000

197 000

1 135 922 ,—

GRAND TOTAL

21 820 000

21 979 000

21 921 536 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 658 000 | 13 314 000 | 12 965 679 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 220 000 | 310 000 | 291 682 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 202 000 | 266 000 | 235 579 ,— |
| | Title 1 — Total | 14 080 000 | 13 890 000 | 13 492 940 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 703 000 | 694 000 | 693 390 ,— |
| 2 1 | RENT | 24 000 | 24 000 | 22 920 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 849 000 | 822 000 | 832 232 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 12 000 | 30 000 | 12 160 ,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 52 000 | 65 000 | 61 655 ,— |
| | Title 2 — Total | 1 640 000 | 1 635 000 | 1 622 357 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 6 100 000 | 5 870 000 | 6 373 863 ,— |
| | Title 3 — Total | 6 100 000 | 5 870 000 | 6 373 863 ,— |
| | GRAND TOTAL | 21 820 000 | 21 395 000 | 21 489 160 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

13 658 000

13 314 000

12 965 679 ,—

1 3

MISSIONS AND DUTY TRAVELS

220 000

310 000

291 682 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

202 000

266 000

235 579 ,—

Title 1 — Total

14 080 000

13 890 000

13 492 940 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

703 000

694 000

693 390 ,—

2 1

RENT

24 000

24 000

22 920 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

849 000

822 000

832 232 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

12 000

30 000

12 160 ,—

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

52 000

65 000

61 655 ,—

Title 2 — Total

1 640 000

1 635 000

1 622 357 ,—

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

6 100 000

5 870 000

6 373 863 ,—

Title 3 — Total

6 100 000

5 870 000

6 373 863 ,—

GRAND TOTAL

21 820 000

21 395 000

21 489 160 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | — | 1 |
| AD 14 | — | 2 | — | — | — | 1 |
| AD 13 | 2 | 3 | — | 1 | 2 | 3 |
| AD 12 | 1 | 8 | 3 | 5 | 1 | 8 |
| AD 11 | — | 5 | — | 2 | 1 | 5 |
| AD 10 | — | 6 | — | 2 | — | 6 |
| AD 9 | 1 | 6 | 1 | 4 | 1 | 6 |
| AD 8 | — | 8 | 1 | 8 | — | 8 |
| AD 7 | — | 6 | — | 8 | — | 5 |
| AD 6 | — | 2 | — | 6 | — | 2 |
| AD 5 | — | 1 | — | 3 | — | 1 |
| Subtotal AD | 4 | 47 | 5 | 40 | 5 | 46 |
| AST 11 | — | 2 | — | — | — | 2 |
| AST 10 | — | 1 | — | 2 | — | 1 |
| AST 9 | — | 7 | — | 5 | — | 7 |
| AST 8 | 2 | 7 | — | 2 | 1 | 7 |
| AST 7 | 2 | 5 | 1 | 11 | 2 | 5 |
| AST 6 | 2 | 2 | 3 | 1 | 2 | 2 |
| AST 5 | — | 5 | — | 5 | 1 | 5 |
| AST 4 | — | 2 | — | 4 | — | 1 |
| AST 3 | — | 1 | — | 4 | — | 2 |
| AST 2 | — | 1 | 1 | 1 | — | 2 |
| AST 1 | — | — | 1 | — | — | — |
| Subtotal AST | 6 | 33 | 6 | 35 | 6 | 34 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | 1 | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | 1 | — | — | — | — |
| Total | 10 | 81 | 11 | 75 | 11 | 80 |
| Grand Total | 91 | 86 | 91 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

—

1

AD 14

—

2

—

—

—

1

AD 13

2

3

—

1

2

3

AD 12

1

8

3

5

1

8

AD 11

—

5

—

2

1

5

AD 10

—

6

—

2

—

6

AD 9

1

6

1

4

1

6

AD 8

—

8

1

8

—

8

AD 7

—

6

—

8

—

5

AD 6

—

2

—

6

—

2

AD 5

—

1

—

3

—

1

Subtotal AD

4

47

5

40

5

46

AST 11

—

2

—

—

—

2

AST 10

—

1

—

2

—

1

AST 9

—

7

—

5

—

7

AST 8

2

7

—

2

1

7

AST 7

2

5

1

11

2

5

AST 6

2

2

3

1

2

2

AST 5

—

5

—

5

1

5

AST 4

—

2

—

4

—

1

AST 3

—

1

—

4

—

2

AST 2

—

1

1

1

—

2

AST 1

—

—

1

—

—

—

Subtotal AST

6

33

6

35

6

34

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

1

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

1

—

—

—

—

Total

10

81

11

75

11

80

Grand Total

91

86

91

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 7 | 6 |
| FG III | 3 | 3 |
| FG II | 4 | 4 |
| FG I | 0 | 0 |
| Total FG | 14 | 13 |
| Seconded national experts posts | 0 | 1 |
| Total | 14 | 14 |

Contract staff posts

2021

2020

FG IV

7

6

FG III

3

3

FG II

4

4

FG I

0

0

Total FG

14

13

Seconded national experts posts

0

1

Total

14

14

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