Statement of revenue and expenditure for the 2024 financial year – European Foundation for the Improvement of Living and Working Conditions (Eurofound)
Date: 2024-03-25
Institutions: Eurofound
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401727EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1727


25.3.2024






Statement of revenue and expenditure for the 2024 financial year – European Foundation for the Improvement of Living and Working Conditions (Eurofound) (1)

(C/2024/1727)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


24 054 000 


24 440 161 


22 051 380 ,—




 



Title 1 — Total




24 054 000 




24 440 161 




22 051 380 ,—






5




MISCELLANEOUS REVENUE





5 0


PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY


p.m.


p.m.


0 ,—




5 2


REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS


p.m.


p.m.


0 ,—




5 4


MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED


p.m.


11 754 


0 ,—




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


6 000 


951 


0 ,—




 



Title 5 — Total




6 000 




12 705 




0 ,—






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


200 000 


917 065 


297 696 ,—




 



Title 6 — Total




200 000 




917 065 




297 696 ,—







 



GRAND TOTAL




24 260 000 




25 369 931 




22 349 076 ,—






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


16 052 000 


15 954 477 


15 209 903,44 




1 3


MISSIONS AND DUTY TRAVELS


125 000 


113 129 


52 443,57 




1 4


SOCIOMEDICAL INFRASTRUCTURE


183 000 


149 483 


117 450,32 




 



Title 1 — Total




16 360 000 




16 217 089 




15 379 797,33 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS


702 000 


693 184 


610 028,12 




2 1


RENT


29 000 


27 050 


24 514,05 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


938 000 


1 128 927 


977 263,97 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


25 000 


20 684 


16 000 ,—




2 4


POSTAL AND TELECOMMUNICATIONS CHARGES


26 000 


23 500 


26 604,28 




 



Title 2 — Total




1 720 000 




1 893 345 




1 654 410,42 






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


6 180 000 


7 259 497 


5 988 392,25 




 



Title 3 — Total




6 180 000 




7 259 497 




5 988 392,25 







 



GRAND TOTAL




24 260 000 




25 369 931 




23 022 600 ,—






Establishment plan










Function group and grade


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




2024


2023




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 


4 




AD 12


—


5 


—


5 




AD 11


1 


4 


1 


4 




AD 10


1 


5 


—


5 




AD 9


—


8 


1 


7 




AD 8


—


7 


—


8 




AD 7


—


7 


—


7 




AD 6


—


3 


—


3 




AD 5


—


2 


—


2 




Subtotal AD


4 


47 


4 


47 




AST 11


—


2 


—


2 




AST 10


—


2 


—


1 




AST 9


2 


8 


2 


7 




AST 8


2 


6 


1 


9 




AST 7


1 


5 


2 


5 




AST 6


—


3 


—


2 




AST 5


—


6 


—


6 




AST 4


—


1 


—


1 




AST 3


—


1 


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


5 


34 


5 


33 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


1 


—


1 




AST/SC 2


—


—


—


1 




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


1 


—


2 





Total




9 




82 




9 




82 






Grand Total




91 




91 






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









 


2024


2023






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/2024/1727/oj
ISSN 1977-091X (electronic edition)