# C_2023038EN.01000101.xml

| 31.1.2023 | EN | Official Journal of the European Union | C 38/1 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/1

---

Statement of revenue and expenditure for the 2023 financial year – European Foundation for the Improvement of Living and Working Conditions (Eurofound)

(2023/C 38/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 23 595 000 | 22 051 380 | 21 600 000 ,— |
| | Title 1 — Total | 23 595 000 | 22 051 380 | 21 600 000 ,— |
| 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 | — | — | 0 ,— |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | — | — | 3 468 ,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 18 000 | — | 0 ,— |
| | Title 5 — Total | 18 000 | — | 3 468 ,— |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 200 000 | 386 620 | 1 084 892 ,— |
| | Title 6 — Total | 200 000 | 386 620 | 1 084 892 ,— |
| | GRAND TOTAL | 23 813 000 | 22 438 000 | 22 688 360 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

23 595 000

22 051 380

21 600 000 ,—

Title 1 — Total

23 595 000

22 051 380

21 600 000 ,—

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

—

—

0 ,—

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

—

—

3 468 ,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

18 000

—

0 ,—

Title 5 — Total

18 000

—

3 468 ,—

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

200 000

386 620

1 084 892 ,—

Title 6 — Total

200 000

386 620

1 084 892 ,—

GRAND TOTAL

23 813 000

22 438 000

22 688 360 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 15 722 000 | 15 167 008 | 14 302 805 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 175 000 | 52 879 | 9 910 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 156 000 | 117 451 | 79 190 ,— |
| | Title 1 — Total | 16 053 000 | 15 337 338 | 14 391 905 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 673 000 | 610 028 | 668 351 ,— |
| 2 1 | RENT | 25 000 | 24 514 | 23 189 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 909 000 | 977 264 | 976 315 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 20 000 | 16 000 | 15 882 ,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 33 000 | 26 604 | 40 584 ,— |
| | Title 2 — Total | 1 660 000 | 1 654 410 | 1 724 321 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 6 100 000 | 5 446 252 | 6 017 225 ,— |
| | Title 3 — Total | 6 100 000 | 5 446 252 | 6 017 225 ,— |
| | GRAND TOTAL | 23 813 000 | 22 438 000 | 22 133 451 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

15 722 000

15 167 008

14 302 805 ,—

1 3

MISSIONS AND DUTY TRAVELS

175 000

52 879

9 910 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

156 000

117 451

79 190 ,—

Title 1 — Total

16 053 000

15 337 338

14 391 905 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

673 000

610 028

668 351 ,—

2 1

RENT

25 000

24 514

23 189 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

909 000

977 264

976 315 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

20 000

16 000

15 882 ,—

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

33 000

26 604

40 584 ,—

Title 2 — Total

1 660 000

1 654 410

1 724 321 ,—

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

6 100 000

5 446 252

6 017 225 ,—

Title 3 — Total

6 100 000

5 446 252

6 017 225 ,—

GRAND TOTAL

23 813 000

22 438 000

22 133 451 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | 2 | 4 | — | 3 |
| AD 12 | — | 5 | 2 | 8 |
| AD 11 | 1 | 4 | 1 | 5 |
| AD 10 | — | 5 | — | 6 |
| AD 9 | 1 | 7 | — | 6 |
| AD 8 | — | 8 | 1 | 8 |
| AD 7 | — | 7 | — | 6 |
| AD 6 | — | 3 | — | 2 |
| AD 5 | — | 2 | — | 1 |
| Subtotal AD | 4 | 47 | 4 | 47 |
| AST 11 | — | 2 | — | 1 |
| AST 10 | — | 1 | — | 2 |
| AST 9 | 2 | 7 | 2 | 7 |
| AST 8 | 1 | 9 | 2 | 7 |
| AST 7 | 2 | 5 | 2 | 5 |
| AST 6 | — | 2 | — | 2 |
| AST 5 | — | 6 | — | 5 |
| AST 4 | — | 1 | — | 2 |
| AST 3 | — | — | — | 1 |
| AST 2 | — | — | — | 2 |
| AST 1 | — | — | — | — |
| Subtotal AST | 5 | 33 | 6 | 34 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | 1 | — | — |
| AST/SC 2 | — | 1 | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | 2 | — | — |
| Total | 9 | 82 | 10 | 81 |
| Grand Total | 91 | 91 |

Function group and grade

2023

2022

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

2

4

—

3

AD 12

—

5

2

8

AD 11

1

4

1

5

AD 10

—

5

—

6

AD 9

1

7

—

6

AD 8

—

8

1

8

AD 7

—

7

—

6

AD 6

—

3

—

2

AD 5

—

2

—

1

Subtotal AD

4

47

4

47

AST 11

—

2

—

1

AST 10

—

1

—

2

AST 9

2

7

2

7

AST 8

1

9

2

7

AST 7

2

5

2

5

AST 6

—

2

—

2

AST 5

—

6

—

5

AST 4

—

1

—

2

AST 3

—

—

—

1

AST 2

—

—

—

2

AST 1

—

—

—

—

Subtotal AST

5

33

6

34

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

1

—

—

AST/SC 2

—

1

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

2

—

—

Total

9

82

10

81

Grand Total

91

91

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 7 | 7 |
| FG III | 2 | 2 |
| FG II | 4 | 4 |
| FG I | | |
| Total FG | 13 | 13 |
| Seconded national experts posts | 1 | 1 |
| Total | 14 | 14 |

Contract staff posts

2023

2022

FG IV

7

7

FG III

2

2

FG II

4

4

FG I

Total FG

13

13

Seconded national experts posts

1

1

Total

14

14

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