# C_2022141EN.01000701.xml

| 29.3.2022 | EN | Official Journal of the European Union | C 141/7 |
| --- | --- | --- | --- |

29.3.2022

EN

Official Journal of the European Union

C 141/7

---

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2022

(2022/C 141/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 22 051 380 | 21 600 000 | 21 195 000 ,— |
| | Title 1 — Total | 22 051 380 | 21 600 000 | 21 195 000 ,— |
| 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 | | p.m. | p.m. |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | | 2 218 | 805 ,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 18 620 | 0 | 601 ,— |
| | Title 5 — Total | 18 620 | 2 218 | 1 406 ,— |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 200 000 | 154 782 | 505 973 ,— |
| | Title 6 — Total | 200 000 | 154 782 | 505 973 ,— |
| | GRAND TOTAL | 22 270 000 | 21 757 000 | 21 702 379 ,— |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

22 051 380

21 600 000

21 195 000 ,—

Title 1 — Total

22 051 380

21 600 000

21 195 000 ,—

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

p.m.

p.m.

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

2 218

805 ,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

18 620

0

601 ,—

Title 5 — Total

18 620

2 218

1 406 ,—

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

200 000

154 782

505 973 ,—

Title 6 — Total

200 000

154 782

505 973 ,—

GRAND TOTAL

22 270 000

21 757 000

21 702 379 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 389 000 | 14 250 182 | 13 359 148 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 150 000 | 9 910 | 38 945 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 216 000 | 79 190 | 97 291 ,— |
| | Title 1 — Total | 14 755 000 | 14 339 282 | 13 495 384 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 596 000 | 663 962 | 569 331 ,— |
| 2 1 | RENT | 24 000 | 23 189 | 23 093 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 859 000 | 977 655 | 955 004 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 23 000 | 15 882 | 29 061 ,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 48 000 | 40 584 | 26 662 ,— |
| | Title 2 — Total | 1 550 000 | 1 721 272 | 1 603 151 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 5 965 000 | 5 696 446 | 7 210 149 ,— |
| | Title 3 — Total | 5 965 000 | 5 696 446 | 7 210 149 ,— |
| | GRAND TOTAL | 22 270 000 | 21 757 000 | 22 308 684 ,— |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

14 389 000

14 250 182

13 359 148 ,—

1 3

MISSIONS AND DUTY TRAVELS

150 000

9 910

38 945 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

216 000

79 190

97 291 ,—

Title 1 — Total

14 755 000

14 339 282

13 495 384 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

596 000

663 962

569 331 ,—

2 1

RENT

24 000

23 189

23 093 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

859 000

977 655

955 004 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

23 000

15 882

29 061 ,—

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

48 000

40 584

26 662 ,—

Title 2 — Total

1 550 000

1 721 272

1 603 151 ,—

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

5 965 000

5 696 446

7 210 149 ,—

Title 3 — Total

5 965 000

5 696 446

7 210 149 ,—

GRAND TOTAL

22 270 000

21 757 000

22 308 684 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 2 | — | 2 |
| AD 13 | — | 3 | — | 3 |
| AD 12 | 2 | 8 | 2 | 8 |
| AD 11 | 1 | 5 | 1 | 5 |
| AD 10 | — | 6 | — | 6 |
| AD 9 | — | 6 | — | 6 |
| AD 8 | 1 | 8 | 1 | 8 |
| AD 7 | — | 6 | — | 6 |
| AD 6 | — | 2 | — | 2 |
| AD 5 | — | 1 | — | 1 |
| Subtotal AD | 4 | 47 | 4 | 47 |
| AST 11 | — | 1 | — | 2 |
| AST 10 | — | 2 | — | 1 |
| AST 9 | 2 | 7 | — | 7 |
| AST 8 | 2 | 7 | 2 | 7 |
| AST 7 | 2 | 5 | 2 | 5 |
| AST 6 | — | 2 | 2 | 2 |
| AST 5 | — | 5 | — | 5 |
| AST 4 | — | 2 | — | 2 |
| AST 3 | — | 1 | — | 1 |
| AST 2 | — | 2 | — | 2 |
| AST 1 | — | — | — | — |
| Subtotal AST | 6 | 34 | 6 | 34 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | 10 | 81 | 10 | 81 |
| Grand Total | 91 | 91 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

2

—

2

AD 13

—

3

—

3

AD 12

2

8

2

8

AD 11

1

5

1

5

AD 10

—

6

—

6

AD 9

—

6

—

6

AD 8

1

8

1

8

AD 7

—

6

—

6

AD 6

—

2

—

2

AD 5

—

1

—

1

Subtotal AD

4

47

4

47

AST 11

—

1

—

2

AST 10

—

2

—

1

AST 9

2

7

—

7

AST 8

2

7

2

7

AST 7

2

5

2

5

AST 6

—

2

2

2

AST 5

—

5

—

5

AST 4

—

2

—

2

AST 3

—

1

—

1

AST 2

—

2

—

2

AST 1

—

—

—

—

Subtotal AST

6

34

6

34

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

10

81

10

81

Grand Total

91

91

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 6 | 6 |
| FG III | 3 | 3 |
| FG II | 4 | 3 |
| FG I | | 1 |
| Total FG | 13 | 13 |
| Seconded national experts posts | 1 | 1 |
| Total | 14 | 14 |

Contract staff posts

2022

2021

FG IV

6

6

FG III

3

3

FG II

4

3

FG I

1

Total FG

13

13

Seconded national experts posts

1

1

Total

14

14

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