Document ID: 32023B0531(01)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.5.2023&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 191/1</p></td></tr></tbody></table>
Statement of revenue and expenditure for the 2022 financial year – European Labour Authority (ELA)
(2023/C 191/01)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>2022 estimate</p></td><td><p>2021 estimate</p></td><td><p>2020 out-turn</p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>EUROPEAN UNION CONTRIBUTION</span></p></td></tr><tr><td><p>4&#160;1</p></td><td><p>EUROPEAN UNION CONTRIBUTION</p></td><td><p>34&#160;689&#160;842</p></td><td><p>24&#160;219&#160;500</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>34&#160;689&#160;842</span></p></td><td><p><span>24&#160;219&#160;500</span></p></td><td><p>&#160;</p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>34&#160;689&#160;842</span></p></td><td><p><span>24&#160;219&#160;500</span></p></td><td><p>&#160;</p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>2022 appropriations</p></td><td><p>2021 appropriations</p></td><td><p>2020 out-turn</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF EXPENDITURE</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>10&#160;192&#160;000</p></td><td><p>5&#160;276&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>EXPENDITURE RELATING TO STAFF RECRUITMENT</p></td><td><p>508&#160;441</p></td><td><p>643&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>MISSIONS EXPENSES</p></td><td><p>158&#160;400</p></td><td><p>90&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>1&#160;050&#160;457</p></td><td><p>1&#160;350&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>TRAINING</p></td><td><p>516&#160;300</p></td><td><p>200&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>505&#160;764</p></td><td><p>871&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS</p></td><td><p>51&#160;480</p></td><td><p>15&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1&#160;8</p></td><td><p>OTHER STAFF RELATED EXPENDITURE</p></td><td><p>&#8212;</p></td><td><p>9&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>12&#160;982&#160;842</span></p></td><td><p><span>8&#160;454&#160;000</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDING, EQUIPMENT AND OPERATING COSTS</span></p></td></tr><tr><td><p>2&#160;1</p></td><td><p>RENT AND ASSOCIATED COSTS</p></td><td><p>195&#160;000</p></td><td><p>376&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING</p></td><td><p>1&#160;997&#160;000</p></td><td><p>1&#160;186&#160;200</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>220&#160;000</p></td><td><p>437&#160;080</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>210&#160;000</p></td><td><p>411&#160;260</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>100&#160;000</p></td><td><p>8&#160;660</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2&#160;6</p></td><td><p>MEETING EXPENSES</p></td><td><p>370&#160;000</p></td><td><p>83&#160;150</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2&#160;7</p></td><td><p>INFORMATION AND PUBLISHING</p></td><td><p>480&#160;000</p></td><td><p>394&#160;800</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2&#160;8</p></td><td><p>OTHER INFRASTRUCTURE AND OPERATINING EXPENDITURE</p></td><td><p>200&#160;000</p></td><td><p>104&#160;850</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>3&#160;772&#160;000</span></p></td><td><p><span>3&#160;002&#160;000</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATING EXPENDITURES</span></p></td></tr><tr><td><p>3&#160;1</p></td><td><p>ENFORCEMENT</p></td><td><p>3&#160;550&#160;000</p></td><td><p>2&#160;730&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>COOPERATION</p></td><td><p>2&#160;515&#160;000</p></td><td><p>617&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>INFORMATION</p></td><td><p>11&#160;020&#160;000</p></td><td><p>9&#160;030&#160;400</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>GOVERNANCE</p></td><td><p>850&#160;000</p></td><td><p>386&#160;100</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>17&#160;935&#160;000</span></p></td><td><p><span>12&#160;763&#160;500</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>34&#160;689&#160;842</span></p></td><td><p><span>24&#160;219&#160;500</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>European Labour Authority (ELA)</p></td></tr><tr><td><p>2022</p></td><td><p>2021</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>13</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>40</p></td><td><p>&#8212;</p></td><td><p>27</p></td></tr><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal&#160;AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>57</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>38</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>57</span></p></td><td><p><span>38</span></p></td></tr></tbody></table>
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><col/><tbody><tr><td><p>&#160;</p></td><td><p>2022</p></td><td><p>2021</p></td></tr><tr/><tr/><tr><td><p>Contract staff</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG IV</p></td><td><p>7</p></td><td><p>7</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG III</p></td><td><p>8</p></td><td><p>8</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG II</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>15</span></p></td><td><p><span>15</span></p></td></tr><tr/><tr/><tr><td><p>Seconded national experts</p></td><td><p>60</p></td><td><p>45</p></td></tr><tr><td><p><span>Grand total</span></p></td><td><p><span>75</span></p></td><td><p><span>60</span></p></td></tr></tbody></table>