# C_2023038EN.01011101.xml

| 31.1.2023 | EN | Official Journal of the European Union | C 38/111 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/111

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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 2022 – amending budget No 1

(2023/C 38/21)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 22 051 380 | | 22 051 380 |
| | Title 1 — Total | 22 051 380 | | 22 051 380 |
| 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 | | | |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 18 620 | –18 620 | p.m. |
| | Title 5 — Total | 18 620 | –18 620 | p.m. |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 200 000 | 186 620 | 386 620 |
| | Title 6 — Total | 200 000 | 186 620 | 386 620 |
| | GRAND TOTAL | 22 270 000 | 168 000 | 22 438 000 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

22 051 380

22 051 380

Title 1 — Total

22 051 380

22 051 380

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

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

18 620

–18 620

p.m.

Title 5 — Total

18 620

–18 620

p.m.

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

200 000

186 620

386 620

Title 6 — Total

200 000

186 620

386 620

GRAND TOTAL

22 270 000

168 000

22 438 000

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 389 000 | 778 008 | 15 167 008 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 150 000 | –97 121 | 52 879 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 216 000 | –98 549 | 117 451 |
| | Title 1 — Total | 14 755 000 | 582 338 | 15 337 338 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS | 596 000 | 14 028 | 610 028 |
| 2 1 | RENT | 24 000 | 514 | 24 514 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 859 000 | 118 264 | 977 264 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 23 000 | –7 000 | 16 000 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 48 000 | –21 396 | 26 604 |
| | Title 2 — Total | 1 550 000 | 104 410 | 1 654 410 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 5 965 000 | – 518 748 | 5 446 252 |
| | Title 3 — Total | 5 965 000 | – 518 748 | 5 446 252 |
| | GRAND TOTAL | 22 270 000 | 168 000 | 22 438 000 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

14 389 000

778 008

15 167 008

1 3

MISSIONS AND DUTY TRAVELS

150 000

–97 121

52 879

1 4

SOCIOMEDICAL INFRASTRUCTURE

216 000

–98 549

117 451

Title 1 — Total

14 755 000

582 338

15 337 338

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS

596 000

14 028

610 028

2 1

RENT

24 000

514

24 514

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

859 000

118 264

977 264

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

23 000

–7 000

16 000

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

48 000

–21 396

26 604

Title 2 — Total

1 550 000

104 410

1 654 410

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

5 965 000

– 518 748

5 446 252

Title 3 — Total

5 965 000

– 518 748

5 446 252

GRAND TOTAL

22 270 000

168 000

22 438 000

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 | 7 | 6 |
| FG III | 2 | 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

7

6

FG III

2

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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