Statement of revenue and expenditure for the 2023 financial year – European Foundation for the Improvement of Living and Working Conditions (Eurofound) – amending budget No 1
Date: 2024-01-31
Institutions: Eurofound
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202400685EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/685


31.1.2024






Statement of revenue and expenditure for the 2023 financial year – European Foundation for the Improvement of Living and Working Conditions (Eurofound) – amending budget No 1 (1)

(C/2024/685)


REVENUE










Title
Chapter


Heading


2023 Budget


Amending budget No 1


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


23 595 000 


845 161 


24 440 161 




 



Title 1 — Total




23 595 000 




845 161 




24 440 161 






5




MISCELLANEOUS REVENUE





5 0


PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY


p.m.


 


p.m.




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.


11 754 


11 754 




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


18 000 


–17 049 


951 




 



Title 5 — Total




18 000 




–5 295 




12 705 






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


200 000 


717 065 


917 065 




 



Title 6 — Total




200 000 




717 065 




917 065 







 



GRAND TOTAL




23 813 000 




1 556 931 




25 369 931 






EXPENDITURE










Title
Chapter


Heading


2023 Budget


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


15 722 000 


232 477 


15 954 477 




1 3


MISSIONS AND DUTY TRAVELS


175 000 


–61 871 


113 129 




1 4


SOCIOMEDICAL INFRASTRUCTURE


156 000 


–6 517 


149 483 




 



Title 1 — Total




16 053 000 




164 089 




16 217 089 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS


673 000 


20 184 


693 184 




2 1


RENT


25 000 


2 050 


27 050 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


909 000 


219 927 


1 128 927 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


20 000 


684 


20 684 




2 4


POSTAL AND TELECOMMUNICATIONS CHARGES


33 000 


–9 500 


23 500 




 



Title 2 — Total




1 660 000 




233 345 




1 893 345 






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


6 100 000 


1 159 497 


7 259 497 




 



Title 3 — Total




6 100 000 




1 159 497 




7 259 497 







 



GRAND TOTAL




23 813 000 




1 556 931 




25 369 931 






Establishment plan










Function group and grade


European Foundation for the Improvement of Living and Working Conditions (Eurofound)




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 


2 


3 




AD 12


—


5 


1 


8 




AD 11


1 


4 


—


5 




AD 10


—


5 


—


6 




AD 9


1 


7 


1 


6 




AD 8


—


8 


—


8 




AD 7


—


7 


—


6 




AD 6


—


3 


—


2 




AD 5


—


2 


—


1 




Subtotal AD


4 


47 


4 


47 




AST 11


—


2 


—


2 




AST 10


—


1 


—


1 




AST 9


2 


7 


2 


7 




AST 8


1 


9 


1 


8 




AST 7


2 


5 


2 


5 




AST 6


—


2 


—


2 




AST 5


—


6 


—


5 




AST 4


—


1 


—


2 




AST 3


—


—


—


2 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


5 


33 


5 


34 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


1 


—


1 




AST/SC 2


—


1 


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


2 


—


1 





Total




9 




82 




9 




82 






Grand Total




91 




91 






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









 


2023


2022






Contract staff


 


 




 


FG IV


7 


7 




 


FG III


2 


2 




 


FG II


4 


4 




 


FG I


—


—





Total




13 




13 







Seconded national experts


1 


1 





Grand total




14 




14 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2024/685/oj
ISSN 1977-091X (electronic edition)