Statement of revenue and expenditure for the 2022 financial year – European Labour Authority (ELA) 2023/C 191/01
Date: 2023-05-31
Institutions: European Labour Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023191EN.01000101.xml










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 



 





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 ,—






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 






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