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Document 32025B00992
Statement of revenue and expenditure for the 2025 financial year – European Foundation for the Improvement of Living and Working Conditions (Eurofound)
Statement of revenue and expenditure for the 2025 financial year – European Foundation for the Improvement of Living and Working Conditions (Eurofound)
Statement of revenue and expenditure for the 2025 financial year – European Foundation for the Improvement of Living and Working Conditions (Eurofound)
OJ C, C/2025/992, 28.2.2025, ELI: http://data.europa.eu/eli/C/2025/992/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
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)