# C_2022212EN.01000101.xml

| 30.5.2022 | EN | Official Journal of the European Union | C 212/1 |
| --- | --- | --- | --- |

30.5.2022

EN

Official Journal of the European Union

C 212/1

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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 – amending budget No 2

(2022/C 212/01)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 21 600 000 | | 21 600 000 |
| | Title 1 — Total | 21 600 000 | | 21 600 000 |
| 5 | MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | | | |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | | | |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | 2 218 | | 2 218 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 0 | | 0 |
| | Title 5 — Total | 2 218 | | 2 218 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 154 782 | 1 000 000 | 1 154 782 |
| | Title 6 — Total | 154 782 | 1 000 000 | 1 154 782 |
| | GRAND TOTAL | 21 757 000 | 1 000 000 | 22 757 000 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

21 600 000

21 600 000

Title 1 — Total

21 600 000

21 600 000

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

2 218

2 218

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

0

0

Title 5 — Total

2 218

2 218

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

154 782

1 000 000

1 154 782

Title 6 — Total

154 782

1 000 000

1 154 782

GRAND TOTAL

21 757 000

1 000 000

22 757 000

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 250 182 | 56 198 | 14 306 380 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 9 910 | | 9 910 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 79 190 | | 79 190 |
| | Title 1 — Total | 14 339 282 | 56 198 | 14 395 480 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 663 962 | | 663 962 |
| 2 1 | RENT | 23 189 | | 23 189 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 977 655 | | 977 655 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 15 882 | | 15 882 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 40 584 | | 40 584 |
| | Title 2 — Total | 1 721 272 | | 1 721 272 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 5 696 446 | 943 802 | 6 640 248 |
| | Title 3 — Total | 5 696 446 | 943 802 | 6 640 248 |
| | GRAND TOTAL | 21 757 000 | 1 000 000 | 22 757 000 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

14 250 182

56 198

14 306 380

1 3

MISSIONS AND DUTY TRAVELS

9 910

9 910

1 4

SOCIOMEDICAL INFRASTRUCTURE

79 190

79 190

Title 1 — Total

14 339 282

56 198

14 395 480

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

663 962

663 962

2 1

RENT

23 189

23 189

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

977 655

977 655

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

15 882

15 882

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

40 584

40 584

Title 2 — Total

1 721 272

1 721 272

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

5 696 446

943 802

6 640 248

Title 3 — Total

5 696 446

943 802

6 640 248

GRAND TOTAL

21 757 000

1 000 000

22 757 000

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 | — | 3 | — | 1 | 2 | 3 |
| AD 12 | 2 | 8 | 3 | 5 | 1 | 8 |
| AD 11 | 1 | 5 | — | 2 | 1 | 5 |
| AD 10 | — | 6 | — | 2 | — | 6 |
| AD 9 | — | 6 | 1 | 4 | 1 | 6 |
| AD 8 | 1 | 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 | — | 2 | 1 | 1 | — | 2 |
| AST 1 | — | — | 1 | — | — | — |
| Subtotal AST | 6 | 34 | 6 | 35 | 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 | 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

—

3

—

1

2

3

AD 12

2

8

3

5

1

8

AD 11

1

5

—

2

1

5

AD 10

—

6

—

2

—

6

AD 9

—

6

1

4

1

6

AD 8

1

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

—

2

1

1

—

2

AST 1

—

—

1

—

—

—

Subtotal AST

6

34

6

35

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

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 | 6 | 6 |
| FG III | 3 | 3 |
| FG II | 3 | 2 |
| FG I | 1 | 2 |
| Total FG | 13 | 13 |
| Seconded national experts posts | 1 | 1 |
| Total | 14 | 14 |

Contract staff posts

2021

2020

FG IV

6

6

FG III

3

3

FG II

3

2

FG I

1

2

Total FG

13

13

Seconded national experts posts

1

1

Total

14

14

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