Statement of revenue and expenditure for the 2024 financial year – European Foundation for the Improvement of Living and Working Conditions (Eurofound) – amending budget No 1
Date: 2025-01-31
Institutions: Eurofound
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500328EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/328


31.1.2025






Statement of revenue and expenditure for the 2024 financial year – European Foundation for the Improvement of Living and Working Conditions (Eurofound) – amending budget No 1 (1)

(C/2025/328)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


24 054 000 


275 758 


24 329 758 




 



Title 1 — Total




24 054 000 




275 758 




24 329 758 






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.


61 842 


61 842 




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


6 000 


–5 370 


630 




 



Title 5 — Total




6 000 




56 472 




62 472 






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


200 000 


373 763 


573 763 




 



Title 6 — Total




200 000 




373 763 




573 763 







 



GRAND TOTAL




24 260 000 




705 993 




24 965 993 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


16 052 000 


448 259 


16 500 259 




1 3


MISSIONS AND DUTY TRAVELS


125 000 


–6 029 


118 971 




1 4


SOCIOMEDICAL INFRASTRUCTURE


183 000 


– 683 


182 317 




 



Title 1 — Total




16 360 000 




441 547 




16 801 547 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS


702 000 


28 033 


730 033 




2 1


RENT


29 000 


–1 583 


27 417 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


938 000 


373 410 


1 311 410 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


25 000 


–10 445 


14 555 




2 4


POSTAL AND TELECOMMUNICATIONS CHARGES


26 000 


6 940 


32 940 




 



Title 2 — Total




1 720 000 




396 355 




2 116 355 






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


6 180 000 


– 131 909 


6 048 091 




 



Title 3 — Total




6 180 000 




– 131 909 




6 048 091 







 



GRAND TOTAL




24 260 000 




705 993 




24 965 993 






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/2025/328/oj
ISSN 1977-091X (electronic edition)