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
Date: 2023-01-31
Institutions: Eurofound
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01000101.xml










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 ,—






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 ,—






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 






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