Statement of revenue and expenditure for the 2023 financial year – European Labour Authority (ELA) – amending budget No 1 2023/C 151/03
Date: 2023-04-28
Institutions: European Labour Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023151EN.01001301.xml










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 






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 






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 






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