Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2021 2021/C 114/02
Date: 2021-03-31
Institutions: Eurofound
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01000701.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/7






Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2021
(2021/C 114/02)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


21 600 000 


21 779 000 


20 779 000 ,—




 



Title 1 — Total




21 600 000 




21 779 000 




20 779 000 ,—






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


 


p.m.


p.m.




5 4


MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED


 


p.m.


6 504 ,—




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


18 000 


3 000 


110 ,—




 



Title 5 — Total




18 000 




3 000 




6 614 ,—






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


202 000 


197 000 


1 135 922 ,—




 



Title 6 — Total




202 000 




197 000 




1 135 922 ,—







 



GRAND TOTAL




21 820 000 




21 979 000 




21 921 536 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


13 658 000 


13 314 000 


12 965 679 ,—




1 3


MISSIONS AND DUTY TRAVELS


220 000 


310 000 


291 682 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


202 000 


266 000 


235 579 ,—




 



Title 1 — Total




14 080 000 




13 890 000 




13 492 940 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS


703 000 


694 000 


693 390 ,—




2 1


RENT


24 000 


24 000 


22 920 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


849 000 


822 000 


832 232 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


12 000 


30 000 


12 160 ,—




2 4


POSTAL AND TELECOMMUNICATIONS CHARGES


52 000 


65 000 


61 655 ,—




 



Title 2 — Total




1 640 000 




1 635 000 




1 622 357 ,—






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


6 100 000 


5 870 000 


6 373 863 ,—




 



Title 3 — Total




6 100 000 




5 870 000 




6 373 863 ,—







 



GRAND TOTAL




21 820 000 




21 395 000 




21 489 160 ,—






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


2 


3 


—


1 


2 


3 




AD 12


1 


8 


3 


5 


1 


8 




AD 11


—


5 


—


2 


1 


5 




AD 10


—


6 


—


2 


—


6 




AD 9


1 


6 


1 


4 


1 


6 




AD 8


—


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


—


1 


1 


1 


—


2 




AST 1


—


—


1 


—


—


—




Subtotal AST


6 


33 


6 


35 


6 


34 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


1 


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


1 


—


—


—


—







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


7 


6 




FG III


3 


3 




FG II


4 


4 




FG I


0 


0 




Total FG



14 




13 







Seconded national experts posts


0 


1 




Total



14 




14