Statement of revenue and expenditure for the 2026 financial year – European Foundation for the Improvement of Living and Working Conditions (Eurofound)
Date: 2026-02-27
Institutions: Eurofound
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600533EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/533


27.2.2026






Statement of revenue and expenditure for the 2026 financial year – European Foundation for the Improvement of Living and Working Conditions (Eurofound) (1)

(C/2026/533)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


25 387 563 


24 902 111 


24 329 758 ,—




 



Title 1 — Total




25 387 563 




24 902 111 




24 329 758 ,—






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.


23 875 


59 591,52 




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


5 437 


3 137 


630,10 




 



Title 5 — Total




5 437 




27 012 




60 221,62 






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


287 000 


3 290 408 


478 885,95 




 



Title 6 — Total




287 000 




3 290 408 




478 885,95 







 



GRAND TOTAL




25 680 000 




28 219 531 




24 868 865,57 






EXPENDITURE










Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


17 350 000 


17 240 337 


16 500 259,07 




1 3


MISSIONS AND DUTY TRAVELS


155 000 


145 903 


118 108,67 




1 4


SOCIOMEDICAL INFRASTRUCTURE


195 000 


177 719 


182 317,46 




 



Title 1 — Total




17 700 000 




17 563 959 




16 800 685,20 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS


754 000 


822 799 


730 032,56 




2 1


RENT


30 000 


28 282 


27 417 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 061 000 


1 100 962 


1 311 410,66 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


8 000 


19 318 


14 554,86 




2 4


POSTAL AND TELECOMMUNICATIONS CHARGES


17 000 


13 408 


32 939,75 




 



Title 2 — Total




1 870 000 




1 984 769 




2 116 354,83 






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


6 110 000 


8 670 803 


6 041 091,04 




 



Title 3 — Total




6 110 000 




8 670 803 




6 041 091,04 







 



GRAND TOTAL




25 680 000 




28 219 531 




24 958 131,07 






Establishment plan










Function group and grade


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




2026


2025




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


—




AD 14


—


1 


—


2 




AD 13


2 


4 


2 


4 




AD 12


—


4 


—


5 




AD 11


2 


4 


1 


2 




AD 10


—


6 


1 


5 




AD 9


—


9 


—


9 




AD 8


—


7 


—


8 




AD 7


—


4 


—


8 




AD 6


—


5 


—


4 




AD 5


—


2 


—


—




Subtotal AD


4 


47 


4 


47 




AST 11


—


—


—


2 




AST 10


—


2 


—


2 




AST 9


3 


6 


2 


8 




AST 8


—


3 


1 


4 




AST 7


1 


9 


1 


7 




AST 6


—


6 


—


4 




AST 5


—


2 


—


4 




AST 4


1 


4 


1 


1 




AST 3


—


2 


—


2 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


5 


34 


5 


34 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


1 


—


—




AST/SC 3


—


—


—


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









 


2026


2025






Contract staff


 


 




 


FG IV


7 


7 




 


FG III


4 


3 




 


FG II


2 


3 




 


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/2026/533/oj
ISSN 1977-091X (electronic edition)