Statement of revenue and expenditure for the 2025 financial year – European Foundation for the Improvement of Living and Working Conditions (Eurofound)
Date: 2025-02-28
Institutions: Eurofound
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500992EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/992


28.2.2025






Statement of revenue and expenditure for the 2025 financial year – European Foundation for the Improvement of Living and Working Conditions (Eurofound) (1)

(C/2025/992)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


24 902 111 


24 329 758 


24 440 161 ,—




 



Title 1 — Total




24 902 111 




24 329 758 




24 440 161 ,—






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.


61 842 


12 704 ,—




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


7 889 


630 


0 ,—




 



Title 5 — Total




7 889 




62 472 




12 704 ,—






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


290 000 


573 763 


840 450 ,—




 



Title 6 — Total




290 000 




573 763 




840 450 ,—







 



GRAND TOTAL




25 200 000 




24 965 993 




25 293 315 ,—






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


17 050 000 


16 500 259 


16 028 105 ,—




1 3


MISSIONS AND DUTY TRAVELS


125 000 


118 971 


111 531 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


185 000 


182 317 


149 482 ,—




 



Title 1 — Total




17 360 000 




16 801 547 




16 289 118 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS


749 000 


730 033 


692 433 ,—




2 1


RENT


29 000 


27 417 


27 050 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 014 000 


1 311 410 


1 128 927 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


22 000 


14 555 


20 684 ,—




2 4


POSTAL AND TELECOMMUNICATIONS CHARGES


26 000 


32 940 


23 500 ,—




 



Title 2 — Total




1 840 000 




2 116 355 




1 892 594 ,—






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


6 000 000 


6 048 091 


6 777 074 ,—




 



Title 3 — Total




6 000 000 




6 048 091 




6 777 074 ,—







 



GRAND TOTAL




25 200 000 




24 965 993 




24 958 786 ,—






Establishment plan










Function group and grade


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




2025


2024




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 


2 


1 


4 




AD 10


1 


5 


1 


5 




AD 9


—


9 


—


8 




AD 8


—


8 


—


7 




AD 7


—


8 


—


7 




AD 6


—


4 


—


3 




AD 5


—


—


—


2 




Subtotal AD


4 


47 


4 


47 




AST 11


—


2 


—


2 




AST 10


—


2 


—


2 




AST 9


2 


8 


2 


8 




AST 8


1 


4 


2 


6 




AST 7


1 


7 


1 


5 




AST 6


—


4 


—


3 




AST 5


—


4 


—


6 




AST 4


1 


1 


—


1 




AST 3


—


2 


—


1 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


5 


34 


5 


34 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


1 


—


1 




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


1 


—


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









 


2025


2024






Contract staff


 


 




 


FG IV


7 


7 




 


FG III


3 


2 




 


FG II


3 


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/2025/992/oj
ISSN 1977-091X (electronic edition)