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Document 32023B0131(01)
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
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
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
OJ C 38, 31.1.2023, pp. 1–5
(BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
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 |