# C_2022112EN.01000701.xml

| 8.3.2022 | EN | Official Journal of the European Union | C 112/7 |
| --- | --- | --- | --- |

8.3.2022

EN

Official Journal of the European Union

C 112/7

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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 – amending budget No 1

(2022/C 112/02)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | 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 | 18 000 | –18 000 | 0 |
| | Title 5 — Total | 18 000 | –15 782 | 2 218 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 202 000 | –47 218 | 154 782 |
| | Title 6 — Total | 202 000 | –47 218 | 154 782 |
| | GRAND TOTAL | 21 820 000 | –63 000 | 21 757 000 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

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

18 000

–18 000

0

Title 5 — Total

18 000

–15 782

2 218

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

202 000

–47 218

154 782

Title 6 — Total

202 000

–47 218

154 782

GRAND TOTAL

21 820 000

–63 000

21 757 000

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 658 000 | 592 182 | 14 250 182 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 220 000 | – 210 090 | 9 910 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 202 000 | – 122 810 | 79 190 |
| | Title 1 — Total | 14 080 000 | 259 282 | 14 339 282 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 703 000 | –39 038 | 663 962 |
| 2 1 | RENT | 24 000 | – 811 | 23 189 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 849 000 | 128 655 | 977 655 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 12 000 | 3 882 | 15 882 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 52 000 | –11 416 | 40 584 |
| | Title 2 — Total | 1 640 000 | 81 272 | 1 721 272 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 6 100 000 | – 403 554 | 5 696 446 |
| | Title 3 — Total | 6 100 000 | – 403 554 | 5 696 446 |
| | GRAND TOTAL | 21 820 000 | –63 000 | 21 757 000 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

13 658 000

592 182

14 250 182

1 3

MISSIONS AND DUTY TRAVELS

220 000

– 210 090

9 910

1 4

SOCIOMEDICAL INFRASTRUCTURE

202 000

– 122 810

79 190

Title 1 — Total

14 080 000

259 282

14 339 282

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

703 000

–39 038

663 962

2 1

RENT

24 000

– 811

23 189

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

849 000

128 655

977 655

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

12 000

3 882

15 882

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

52 000

–11 416

40 584

Title 2 — Total

1 640 000

81 272

1 721 272

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

6 100 000

– 403 554

5 696 446

Title 3 — Total

6 100 000

– 403 554

5 696 446

GRAND TOTAL

21 820 000

–63 000

21 757 000

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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