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




C_2023038EN.01011101.xml










31.1.2023   


EN


Official Journal of the European Union


C 38/111






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 






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 






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


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