Statement of revenue and expenditure for the 2024 financial year – European Labour Authority (ELA)
Date: 2024-02-29
Institutions: European Labour Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401343EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1343


29.2.2024






Statement of revenue and expenditure for the 2024 financial year – European Labour Authority (ELA) (1)

(C/2024/1343)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





4




EUROPEAN UNION CONTRIBUTION





4 1


EUROPEAN UNION CONTRIBUTION


48 426 694 


39 973 330 


26 397 342 ,—




 



Title 4 — Total




48 426 694 




39 973 330 




26 397 342 ,—






5




MISCELLANEOUS REVENUES





5 1


THIRD COUNTRIES CONTRIBUTION


p.m.


p.m.


0 ,—




5 2


OTHER REVENUES


p.m.


p.m.


0 ,—




 



Title 5 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




48 426 694 




39 973 330 




26 397 342 ,—






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


11 650 000 


10 660 330 


6 943 664,44 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


35 000 


533 000 


528 872,72 




1 3


MISSIONS


220 000 


160 000 


158 400 ,—




1 4


SOCIO-MEDICAL EXPENDITURE


1 725 700 


1 380 000 


851 317,62 




1 5


TRAINING


400 000 


328 000 


33 112,85 




1 6


EXTERNAL SERVICES


1 607 000 


775 000 


589 884,80 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION


60 000 


80 000 


12 189,67 




1 8


OTHER STAFF RELATED EXPENDITURE


p.m.


p.m.


0 ,—




 



Title 1 — Total




15 697 700 




13 916 330 




9 117 442,10 






2




BUILDING, EQUIPMENT AND OPERATING COSTS





2 1


RENT AND ASSOCIATED COSTS


375 000 


356 500 


133 811,46 




2 2


INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING (ICT)


3 085 000 


2 417 000 


451 669,54 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


116 000 


70 000 


21 642,35 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


318 000 


611 000 


133 912,82 




2 5


POSTAGE AND TELECOMMUNICATIONS


p.m.


30 000 


105,90 




2 6


MEETING EXPENSES


50 000 


265 000 


87 026,27 




2 7


INFORMATION AND PUBLISHING


300 000 


630 000 


37 162,79 




2 8


OTHER INFRASTRUCTURE AND OPERATINING EXPENDITURE


p.m.


1 235 500 


6 882,96 




 



Title 2 — Total




4 244 000 




5 615 000 




872 214,09 






3




OPERATIONAL EXPENDITURE





3 1


ENFORCEMENT


4 584 716 


3 321 320 


557 722,21 




3 2


COOPERATION


3 550 000 


3 141 606 


379 181,80 




3 3


INFORMATION


13 735 378 


11 984 869 


661 442,70 




3 4


GOVERNANCE


6 614 900 


1 994 205 


108 698,37 




 



Title 3 — Total




28 484 994 




20 442 000 




1 707 045,08 







 



GRAND TOTAL




48 426 694 




39 973 330 




11 696 701,27 






Establishment plan










Function group and grade


European Labour Authority (ELA)




2024


2023




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


—


5 


—


3 




AD 10


—


1 


—


3 




AD 9


—


5 


—


1 




AD 8


—


14 


—


14 




AD 7


—


8 


—


10 




AD 6


—


18 


—


18 




AD 5


—


—


—


2 




Subtotal AD


—


52 


—


52 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


—


—


—




AST 5


—


2 


—


1 




AST 4


—


12 


—


6 




AST 3


—


1 


—


8 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


15 


—


15 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


2 


—


2 




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


2 


—


2 





Total




—




69 




—




69 






Grand Total




69 




69 






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









 


2024


2023






Contract staff


 


 




 


FG IV


14 


9 




 


FG III


6 


6 




 


FG II


—


—




 


FG I


—


—





Total




20 




15 







Seconded national experts


55 


60 





Grand total




75 




75 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2024/1343/oj
ISSN 1977-091X (electronic edition)