Statement of revenue and expenditure of the European Labour Authority (ELA) for the financial year 2021 2021/C 114/42
Date: 2021-03-31
Institutions: European Labour Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01023201.xml










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 



 





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 



 


 





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 



 


 





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