# C_2023151EN.01001301.xml

| 28.4.2023 | EN | Official Journal of the European Union | C 151/13 |
| --- | --- | --- | --- |

28.4.2023

EN

Official Journal of the European Union

C 151/13

---

Statement of revenue and expenditure for the 2023 financial year – European Labour Authority (ELA) – amending budget No 1

(2023/C 151/03)

REVENUE

| Title
  Chapter | Heading | Budget 2023 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 4 | EUROPEAN UNION CONTRIBUTION |
| 4 1 | EUROPEAN UNION CONTRIBUTION | 39 973 330 | | 39 973 330 |
| | Title 4 — Total | 39 973 330 | | 39 973 330 |
| 5 | MISCELLANEOUS REVENUES |
| 5 1 | THIRD COUNTRIES CONTRIBUTION | p.m. | | p.m. |
| 5 2 | OTHER REVENUES | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 39 973 330 | | 39 973 330 |

Title

Chapter

Heading

Budget 2023

Amending budget No 1

New amount

4

EUROPEAN UNION CONTRIBUTION

4 1

EUROPEAN UNION CONTRIBUTION

39 973 330

39 973 330

Title 4 — Total

39 973 330

39 973 330

5

MISCELLANEOUS REVENUES

5 1

THIRD COUNTRIES CONTRIBUTION

p.m.

p.m.

5 2

OTHER REVENUES

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

39 973 330

39 973 330

EXPENDITURE

| Title
  Chapter | Heading | Budget 2023 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 660 330 | | 10 660 330 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 533 000 | | 533 000 |
| 1 3 | MISSIONS | 160 000 | | 160 000 |
| 1 4 | SOCIO-MEDICAL EXPENDITURE | 1 380 000 | | 1 380 000 |
| 1 5 | TRAINING | 328 000 | | 328 000 |
| 1 6 | EXTERNAL SERVICES | 775 000 | | 775 000 |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION | 80 000 | | 80 000 |
| 1 8 | OTHER STAFF RELATED EXPENDITURE | p.m. | | p.m. |
| | Title 1 — Total | 13 916 330 | | 13 916 330 |
| 2 | BUILDING, EQUIPMENT AND OPERATING COSTS |
| 2 1 | RENT AND ASSOCIATED COSTS | 356 500 | | 356 500 |
| 2 2 | INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING (ICT) | 2 417 000 | | 2 417 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 70 000 | | 70 000 |
| 2 4 | CURRENT ADMINISTRATIVE EXPENDITURE | 611 000 | | 611 000 |
| 2 5 | POSTAGE AND TELECOMMUNICATIONS | 30 000 | | 30 000 |
| 2 6 | MEETING EXPENSES | 265 000 | | 265 000 |
| 2 7 | INFORMATION AND PUBLISHING | 630 000 | | 630 000 |
| 2 8 | OTHER INFRASTRUCTURE AND OPERATINING EXPENDITURE | 1 235 500 | | 1 235 500 |
| | Title 2 — Total | 5 615 000 | | 5 615 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | ENFORCEMENT | 3 750 000 | – 428 680 | 3 321 320 |
| 3 2 | COOPERATION | 3 000 000 | 141 606 | 3 141 606 |
| 3 3 | INFORMATION | 12 678 600 | – 693 731 | 11 984 869 |
| 3 4 | GOVERNANCE | 1 013 400 | 980 805 | 1 994 205 |
| | Title 3 — Total | 20 442 000 | 0 | 20 442 000 |
| | GRAND TOTAL | 39 973 330 | 0 | 39 973 330 |

Title

Chapter

Heading

Budget 2023

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

10 660 330

10 660 330

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

533 000

533 000

1 3

MISSIONS

160 000

160 000

1 4

SOCIO-MEDICAL EXPENDITURE

1 380 000

1 380 000

1 5

TRAINING

328 000

328 000

1 6

EXTERNAL SERVICES

775 000

775 000

1 7

RECEPTIONS, EVENTS AND REPRESENTATION

80 000

80 000

1 8

OTHER STAFF RELATED EXPENDITURE

p.m.

p.m.

Title 1 — Total

13 916 330

13 916 330

2

BUILDING, EQUIPMENT AND OPERATING COSTS

2 1

RENT AND ASSOCIATED COSTS

356 500

356 500

2 2

INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING (ICT)

2 417 000

2 417 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

70 000

70 000

2 4

CURRENT ADMINISTRATIVE EXPENDITURE

611 000

611 000

2 5

POSTAGE AND TELECOMMUNICATIONS

30 000

30 000

2 6

MEETING EXPENSES

265 000

265 000

2 7

INFORMATION AND PUBLISHING

630 000

630 000

2 8

OTHER INFRASTRUCTURE AND OPERATINING EXPENDITURE

1 235 500

1 235 500

Title 2 — Total

5 615 000

5 615 000

3

OPERATIONAL EXPENDITURE

3 1

ENFORCEMENT

3 750 000

– 428 680

3 321 320

3 2

COOPERATION

3 000 000

141 606

3 141 606

3 3

INFORMATION

12 678 600

– 693 731

11 984 869

3 4

GOVERNANCE

1 013 400

980 805

1 994 205

Title 3 — Total

20 442 000

0

20 442 000

GRAND TOTAL

39 973 330

0

39 973 330

Establishment plan

| Function group and grade | European Labour Authority (ELA) |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | — | — | — |
| AD 12 | — | — | — | — |
| AD 11 | — | 3 | — | 1 |
| AD 10 | — | 3 | — | 5 |
| AD 9 | — | 1 | — | — |
| AD 8 | — | 14 | — | 5 |
| AD 7 | — | 10 | — | 14 |
| AD 6 | — | 18 | — | 8 |
| AD 5 | — | 2 | — | 6 |
| Subtotal AD | — | 52 | — | 40 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | — |
| AST 5 | — | 1 | — | — |
| AST 4 | — | 6 | — | 7 |
| AST 3 | — | 8 | — | 10 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 15 | — | 17 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | 2 | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | 2 | — | — |
| Total | — | 69 | — | 57 |
| Grand Total | 69 | 57 |

Function group and grade

European Labour Authority (ELA)

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

1

AD 13

—

—

—

—

AD 12

—

—

—

—

AD 11

—

3

—

1

AD 10

—

3

—

5

AD 9

—

1

—

—

AD 8

—

14

—

5

AD 7

—

10

—

14

AD 6

—

18

—

8

AD 5

—

2

—

6

Subtotal AD

—

52

—

40

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

1

—

—

AST 4

—

6

—

7

AST 3

—

8

—

10

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

15

—

17

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

2

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

2

—

—

Total

—

69

—

57

Grand Total

69

57

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

| | 2023 | 2022 |
| --- | --- | --- |
| Contract staff | | |
| | FG IV | 9 | 7 |
| | FG III | 6 | 8 |
| | FG II | — | — |
| | FG I | — | — |
| Total | 15 | 15 |
| Seconded national experts | 60 | 60 |
| Grand total | 75 | 75 |

2023

2022

Contract staff

FG IV

9

7

FG III

6

8

FG II

—

—

FG I

—

—

Total

15

15

Seconded national experts

60

60

Grand total

75

75

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