Statement of revenue and expenditure for the 2023 financial year – European Labour Authority (ELA) 2023/C 119/05
Date: 2023-03-31
Institutions: European Labour Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023119EN.01002201.xml










31.3.2023   


EN


Official Journal of the European Union


C 119/22






Statement of revenue and expenditure for the 2023 financial year – European Labour Authority (ELA)
(2023/C 119/05)

REVENUE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





4




EUROPEAN UNION CONTRIBUTION





4 1


EUROPEAN UNION CONTRIBUTION


39 973 330 


34 689 842 


13 817 736 ,—




 



Title 4 — Total




39 973 330 




34 689 842 




13 817 736 ,—






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 




34 689 842 




13 817 736 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2023


Appropriations 2022


Outturn 2021





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


10 660 330 


7 211 299 


4 645 315 ,—




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


533 000 


578 191 


134 344 ,—




1 3


MISSIONS


160 000 


158 400 


34 851 ,—




1 4


SOCIO-MEDICAL EXPENDITURE


1 380 000 


1 383 457 


394 788 ,—




1 5


TRAINING


328 000 


516 300 


5 500 ,—




1 6


EXTERNAL SERVICES


775 000 


1 853 315 


460 996 ,—




1 7


RECEPTIONS, EVENTS AND REPRESENTATION


80 000 


51 480 


988 ,—




1 8


OTHER STAFF RELATED EXPENDITURE


p.m.


p.m.


754 ,—




 



Title 1 — Total




13 916 330 




11 752 442 




5 677 536 ,—






2




BUILDING, EQUIPMENT AND OPERATING COSTS





2 1


RENT AND ASSOCIATED COSTS


356 500 


245 000 


338 308 ,—




2 2


INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING (ICT)


2 417 000 


2 483 460 


304 444 ,—




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


70 000 


94 840 


67 078 ,—




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


611 000 


312 000 


254 996 ,—




2 5


POSTAGE AND TELECOMMUNICATIONS


30 000 


26 700 


0 ,—




2 6


MEETING EXPENSES


265 000 


300 000 


14 148 ,—




2 7


INFORMATION AND PUBLISHING


630 000 


692 100 


23 034 ,—




2 8


OTHER INFRASTRUCTURE AND OPERATINING EXPENDITURE


1 235 500 


330 000 


14 850 ,—




 



Title 2 — Total




5 615 000 




4 484 100 




1 016 858 ,—






3




OPERATIONAL EXPENDITURE





3 1


ENFORCEMENT


3 750 000 


2 850 000 


715 940 ,—




3 2


COOPERATION


3 000 000 


2 022 806 


15 779 ,—




3 3


INFORMATION


12 678 600 


12 467 594 


5 591 693 ,—




3 4


GOVERNANCE


1 013 400 


1 112 900 


224 285 ,—




 



Title 3 — Total




20 442 000 




18 453 300 




6 547 697 ,—







 



GRAND TOTAL




39 973 330 




34 689 842 




13 242 091 ,—






Establishment plan










Function group and grade


 




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








Contract staff posts


2023


2022






FG IV


9 


7 




FG III


6 


8 




FG II


—


—




FG I


—


—




Total FG


15 


15 






Seconded national experts posts


60 


60 




Total


75 


75