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
Date: 2022-03-08
Institutions: Eurofound
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022112EN.01000701.xml










8.3.2022   


EN


Official Journal of the European Union


C 112/7






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 






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 






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 






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