# C_2023191EN.01000101.xml

| 31.5.2023 | EN | Official Journal of the European Union | C 191/1 |
| --- | --- | --- | --- |

31.5.2023

EN

Official Journal of the European Union

C 191/1

---

Statement of revenue and expenditure for the 2022 financial year – European Labour Authority (ELA)

(2023/C 191/01)

REVENUE

| Title
  Chapter | Heading | 2022 estimate | 2021 estimate | 2020 out-turn |
| --- | --- | --- | --- | --- |
| 4 | EUROPEAN UNION CONTRIBUTION |
| 4 1 | EUROPEAN UNION CONTRIBUTION | 34 689 842 | 24 219 500 | |
| | Title 4 — Total | 34 689 842 | 24 219 500 | |
| | GRAND TOTAL | 34 689 842 | 24 219 500 | |

Title

Chapter

Heading

2022 estimate

2021 estimate

2020 out-turn

4

EUROPEAN UNION CONTRIBUTION

4 1

EUROPEAN UNION CONTRIBUTION

34 689 842

24 219 500

Title 4 — Total

34 689 842

24 219 500

GRAND TOTAL

34 689 842

24 219 500

EXPENDITURE

| Title
  Chapter | Heading | 2022 appropriations | 2021 appropriations | 2020 out-turn |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 192 000 | 5 276 000 | 0 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 508 441 | 643 000 | 0 ,— |
| 1 3 | MISSIONS EXPENSES | 158 400 | 90 000 | 0 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1 050 457 | 1 350 000 | 0 ,— |
| 1 5 | TRAINING | 516 300 | 200 000 | 0 ,— |
| 1 6 | EXTERNAL SERVICES | 505 764 | 871 000 | 0 ,— |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 51 480 | 15 000 | 0 ,— |
| 1 8 | OTHER STAFF RELATED EXPENDITURE | — | 9 000 | 0 ,— |
| | Title 1 — Total | 12 982 842 | 8 454 000 | 0 ,— |
| 2 | BUILDING, EQUIPMENT AND OPERATING COSTS |
| 2 1 | RENT AND ASSOCIATED COSTS | 195 000 | 376 000 | 0 ,— |
| 2 2 | INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING | 1 997 000 | 1 186 200 | 0 ,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 220 000 | 437 080 | 0 ,— |
| 2 4 | CURRENT ADMINISTRATIVE EXPENDITURE | 210 000 | 411 260 | 0 ,— |
| 2 5 | POSTAGE AND TELECOMMUNICATIONS | 100 000 | 8 660 | 0 ,— |
| 2 6 | MEETING EXPENSES | 370 000 | 83 150 | 0 ,— |
| 2 7 | INFORMATION AND PUBLISHING | 480 000 | 394 800 | 0 ,— |
| 2 8 | OTHER INFRASTRUCTURE AND OPERATINING EXPENDITURE | 200 000 | 104 850 | 0 ,— |
| | Title 2 — Total | 3 772 000 | 3 002 000 | 0 ,— |
| 3 | OPERATING EXPENDITURES |
| 3 1 | ENFORCEMENT | 3 550 000 | 2 730 000 | 0 ,— |
| 3 2 | COOPERATION | 2 515 000 | 617 000 | 0 ,— |
| 3 3 | INFORMATION | 11 020 000 | 9 030 400 | 0 ,— |
| 3 4 | GOVERNANCE | 850 000 | 386 100 | 0 ,— |
| | Title 3 — Total | 17 935 000 | 12 763 500 | 0 ,— |
| | GRAND TOTAL | 34 689 842 | 24 219 500 | 0 ,— |

Title

Chapter

Heading

2022 appropriations

2021 appropriations

2020 out-turn

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

10 192 000

5 276 000

0 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

508 441

643 000

0 ,—

1 3

MISSIONS EXPENSES

158 400

90 000

0 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 050 457

1 350 000

0 ,—

1 5

TRAINING

516 300

200 000

0 ,—

1 6

EXTERNAL SERVICES

505 764

871 000

0 ,—

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

51 480

15 000

0 ,—

1 8

OTHER STAFF RELATED EXPENDITURE

—

9 000

0 ,—

Title 1 — Total

12 982 842

8 454 000

0 ,—

2

BUILDING, EQUIPMENT AND OPERATING COSTS

2 1

RENT AND ASSOCIATED COSTS

195 000

376 000

0 ,—

2 2

INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING

1 997 000

1 186 200

0 ,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

220 000

437 080

0 ,—

2 4

CURRENT ADMINISTRATIVE EXPENDITURE

210 000

411 260

0 ,—

2 5

POSTAGE AND TELECOMMUNICATIONS

100 000

8 660

0 ,—

2 6

MEETING EXPENSES

370 000

83 150

0 ,—

2 7

INFORMATION AND PUBLISHING

480 000

394 800

0 ,—

2 8

OTHER INFRASTRUCTURE AND OPERATINING EXPENDITURE

200 000

104 850

0 ,—

Title 2 — Total

3 772 000

3 002 000

0 ,—

3

OPERATING EXPENDITURES

3 1

ENFORCEMENT

3 550 000

2 730 000

0 ,—

3 2

COOPERATION

2 515 000

617 000

0 ,—

3 3

INFORMATION

11 020 000

9 030 400

0 ,—

3 4

GOVERNANCE

850 000

386 100

0 ,—

Title 3 — Total

17 935 000

12 763 500

0 ,—

GRAND TOTAL

34 689 842

24 219 500

0 ,—

Establishment plan

| Function group and grade | European Labour Authority (ELA) |
| --- | --- |
| 2022 | 2021 |
| 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 | — | 1 | — | — |
| AD 10 | — | 5 | — | 6 |
| AD 9 | — | — | — | — |
| AD 8 | — | 5 | — | — |
| AD 7 | — | 14 | — | 13 |
| AD 6 | — | 8 | — | — |
| AD 5 | — | 6 | — | 7 |
| Subtotal AD | — | 40 | — | 27 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | — |
| AST 5 | — | — | — | — |
| AST 4 | — | 7 | — | 2 |
| AST 3 | — | 10 | — | 8 |
| AST 2 | — | — | — | 1 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 17 | — | 11 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 57 | — | 38 |
| Grand Total | 57 | 38 |

Function group and grade

European Labour Authority (ELA)

2022

2021

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

—

1

—

—

AD 10

—

5

—

6

AD 9

—

—

—

—

AD 8

—

5

—

—

AD 7

—

14

—

13

AD 6

—

8

—

—

AD 5

—

6

—

7

Subtotal AD

—

40

—

27

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

—

—

—

AST 4

—

7

—

2

AST 3

—

10

—

8

AST 2

—

—

—

1

AST 1

—

—

—

—

Subtotal AST

—

17

—

11

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

57

—

38

Grand Total

57

38

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

| | 2022 | 2021 |
| --- | --- | --- |
| Contract staff | | |
| | FG IV | 7 | 7 |
| | FG III | 8 | 8 |
| | FG II | — | — |
| | FG I | — | — |
| Total | 15 | 15 |
| Seconded national experts | 60 | 45 |
| Grand total | 75 | 60 |

2022

2021

Contract staff

FG IV

7

7

FG III

8

8

FG II

—

—

FG I

—

—

Total

15

15

Seconded national experts

60

45

Grand total

75

60

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