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Document 32026B00533
Statement of revenue and expenditure for the 2026 financial year – European Foundation for the Improvement of Living and Working Conditions (Eurofound)
Statement of revenue and expenditure for the 2026 financial year – European Foundation for the Improvement of Living and Working Conditions (Eurofound)
Statement of revenue and expenditure for the 2026 financial year – European Foundation for the Improvement of Living and Working Conditions (Eurofound)
OJ C, C/2026/533, 27.2.2026, ELI: http://data.europa.eu/eli/C/2026/533/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/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)