Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2022 2022/C 141/02
Date: 2022-03-29
Institutions: Eurofound
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01000701.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/7






Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2022
(2022/C 141/02)

REVENUE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


22 051 380 


21 600 000 


21 195 000 ,—




 



Title 1 — Total




22 051 380 




21 600 000 




21 195 000 ,—






5




MISCELLANEOUS REVENUE





5 0


PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY


 


0 


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


 


2 218 


805 ,—




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


18 620 


0 


601 ,—




 



Title 5 — Total




18 620 




2 218 




1 406 ,—






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


200 000 


154 782 


505 973 ,—




 



Title 6 — Total




200 000 




154 782 




505 973 ,—







 



GRAND TOTAL




22 270 000 




21 757 000 




21 702 379 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


14 389 000 


14 250 182 


13 359 148 ,—




1 3


MISSIONS AND DUTY TRAVELS


150 000 


9 910 


38 945 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


216 000 


79 190 


97 291 ,—




 



Title 1 — Total




14 755 000 




14 339 282 




13 495 384 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS


596 000 


663 962 


569 331 ,—




2 1


RENT


24 000 


23 189 


23 093 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


859 000 


977 655 


955 004 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


23 000 


15 882 


29 061 ,—




2 4


POSTAL AND TELECOMMUNICATIONS CHARGES


48 000 


40 584 


26 662 ,—




 



Title 2 — Total




1 550 000 




1 721 272 




1 603 151 ,—






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


5 965 000 


5 696 446 


7 210 149 ,—




 



Title 3 — Total




5 965 000 




5 696 446 




7 210 149 ,—







 



GRAND TOTAL




22 270 000 




21 757 000 




22 308 684 ,—






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 






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








Contract staff posts


2022


2021






FG IV


6 


6 




FG III


3 


3 




FG II


4 


3 




FG I


 


1 




Total FG



13 




13 







Seconded national experts posts


1 


1 




Total



14 




14