# C_2021114EN.01023201.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/232 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/232

---

Statement of revenue and expenditure of the European Labour Authority (ELA) for the financial year 2021

(2021/C 114/42)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | | | |
| | Title 1 — Total | | | |
| 2 | EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 24 219 500 | 12 577 525 | |
| | Title 2 — Total | 24 219 500 | 12 577 525 | |
| 4 | CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | | | |
| | Title 4 — Total | | | |
| 6 | REVENUE FROM OPERATIONS |
| 6 0 | REVENUE FROM OPERATIONS | | | |
| | Title 6 — Total | | | |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 24 219 500 | 12 577 525 | |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

Title 1 — Total

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

24 219 500

12 577 525

Title 2 — Total

24 219 500

12 577 525

4

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

Title 4 — Total

6

REVENUE FROM OPERATIONS

6 0

REVENUE FROM OPERATIONS

Title 6 — Total

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

Title 9 — Total

GRAND TOTAL

24 219 500

12 577 525

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 7 222 000 | | |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 400 000 | | |
| 1 3 | MISSIONS EXPENSES | 90 000 | | |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 370 000 | | |
| 1 5 | TRAINING | 100 000 | | |
| 1 6 | EXTERNAL SERVICES | 416 000 | | |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 10 000 | | |
| 1 8 | OTHER STAFF RELATED EXPENDITURE | 20 000 | | |
| | Title 1 — Total | 8 628 000 | | |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | | | |
| 2 1 | INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING | 400 000 | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 250 000 | | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 25 000 | | |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 25 000 | | |
| 2 5 | INFORMATION AND PUBLISHING | 400 000 | | |
| 2 6 | MEETING EXPENSES | 300 000 | | |
| 2 8 | OTHER INFRASTRUCTURE AND OPERATINING EXPENDITURE | 35 000 | | |
| | Title 2 — Total | 1 435 000 | | |
| 3 | OPERATING EXPENDITURES |
| 3 1 | PILLAR I: FACILITANING ACCESS TO INFORMATION AND SERVICES | 8 980 400 | | |
| 3 2 | PILLAR II: ENHANCING AND SUPPORTING COOPERATION AND JOINT ACTION | 3 100 000 | | |
| 3 3 | PILLAR III: MEDIATION AND FACILITATING SOLUTIONS IN CROSS BORDER DISPUTES | 225 000 | | |
| 3 4 | PILLAR IV: INCREASING CAPACITY AND KNOWLDEGE | 1 215 000 | | |
| 3 5 | PILLAR V: HORIZONTAL ACTIVITIES - ENABLING EUROPEAN LABOUR AUTHORITY | 636 100 | | |
| | Title 3 — Total | 14 156 500 | | |
| | GRAND TOTAL | 24 219 500 | | |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

7 222 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

400 000

1 3

MISSIONS EXPENSES

90 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

370 000

1 5

TRAINING

100 000

1 6

EXTERNAL SERVICES

416 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

10 000

1 8

OTHER STAFF RELATED EXPENDITURE

20 000

Title 1 — Total

8 628 000

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

2 1

INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING

400 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

250 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

25 000

2 4

POSTAGE AND TELECOMMUNICATIONS

25 000

2 5

INFORMATION AND PUBLISHING

400 000

2 6

MEETING EXPENSES

300 000

2 8

OTHER INFRASTRUCTURE AND OPERATINING EXPENDITURE

35 000

Title 2 — Total

1 435 000

3

OPERATING EXPENDITURES

3 1

PILLAR I: FACILITANING ACCESS TO INFORMATION AND SERVICES

8 980 400

3 2

PILLAR II: ENHANCING AND SUPPORTING COOPERATION AND JOINT ACTION

3 100 000

3 3

PILLAR III: MEDIATION AND FACILITATING SOLUTIONS IN CROSS BORDER DISPUTES

225 000

3 4

PILLAR IV: INCREASING CAPACITY AND KNOWLDEGE

1 215 000

3 5

PILLAR V: HORIZONTAL ACTIVITIES - ENABLING EUROPEAN LABOUR AUTHORITY

636 100

Title 3 — Total

14 156 500

GRAND TOTAL

24 219 500

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | — | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | 6 | — | — | — | — |
| AD 9 | — | — | — | — | — | — |
| AD 8 | — | — | — | — | — | — |
| AD 7 | — | 13 | — | — | — | — |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | 7 | — | — | — | — |
| Subtotal AD | — | 27 | — | — | — | — |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | 2 | — | — | — | — |
| AST 3 | — | 8 | — | — | — | — |
| AST 2 | — | 1 | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 11 | — | — | — | — |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 38 | — | — | — | — |
| Grand Total | 38 | | |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

—

—

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

6

—

—

—

—

AD 9

—

—

—

—

—

—

AD 8

—

—

—

—

—

—

AD 7

—

13

—

—

—

—

AD 6

—

—

—

—

—

—

AD 5

—

7

—

—

—

—

Subtotal AD

—

27

—

—

—

—

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

2

—

—

—

—

AST 3

—

8

—

—

—

—

AST 2

—

1

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

11

—

—

—

—

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

38

—

—

—

—

Grand Total

38

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 7 | |
| FG III | 8 | |
| FG II | | |
| FG I | | |
| Total FG | 15 | |
| Seconded national experts posts | 45 | |
| Total | 60 | |

Contract staff posts

2021

2020

FG IV

7

FG III

8

FG II

FG I

Total FG

15

Seconded national experts posts

45

Total

60

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