Statement of revenue and expenditure for the 2025 financial year – European Labour Authority (ELA)
Date: 2025-02-28
Institutions: European Labour Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500965EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/965


28.2.2025






Statement of revenue and expenditure for the 2025 financial year – European Labour Authority (ELA) (1)

(C/2025/965)


REVENUE













Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





4




EUROPEAN UNION CONTRIBUTION





4 1


EUROPEAN UNION CONTRIBUTION


50 116 425 


48 197 910 


48 693 555 


39 563 555 


37 462 061,63 


27 721 000 ,—




 



Title 4 — Total




50 116 425 




48 197 910 




48 693 555 




39 563 555 




37 462 061,63 




27 721 000 ,—






5




MISCELLANEOUS REVENUES





5 1


THIRD COUNTRIES CONTRIBUTION


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




5 2


OTHER REVENUES


p.m.


p.m.


p.m.


p.m.


27 643,06 


27 643,06 




 



Title 5 — Total




p.m.




p.m.




p.m.




p.m.




27 643,06 




27 643,06 







 



GRAND TOTAL




50 116 425 




48 197 910 




48 693 555 




39 563 555 




37 489 704,69 




27 748 643,06 






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


12 240 000 


12 240 000 


11 911 861 


11 911 861 


9 294 365,21 


9 294 365,21 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


30 000 


30 000 


35 000 


35 000 


224 552,93 


224 552,93 




1 3


MISSIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


300 000 


300 000 


330 000 


330 000 


280 982,09 


280 982,09 




1 4


SOCIO-MEDICAL EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 860 000 


1 860 000 


1 385 700 


1 385 700 


1 332 971,66 


1 332 971,66 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


440 000 


440 000 


400 000 


400 000 


453 239,52 


453 239,52 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


2 168 000 


2 168 000 


1 827 000 


1 827 000 


1 400 759,13 


1 400 759,13 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION


 


 


 


 


 


 




 


Non-differentiated appropriations


10 000 


10 000 


85 000 


85 000 


36 529,27 


36 529,27 




 



Title 1 — Total




17 048 000 




17 048 000 




15 974 561 




15 974 561 




13 023 399,81 




13 023 399,81 






2




BUILDING, EQUIPMENT AND OPERATING COSTS





2 1


RENT AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


395 500 


395 500 


369 000 


369 000 


122 854,86 


122 854,86 




2 2


INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING (ICT)


 


 


 


 


 


 




 


Non-differentiated appropriations


2 331 000 


2 331 000 


3 176 000 


3 176 000 


2 481 545,65 


2 481 545,65 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


65 000 


65 000 


76 000 


76 000 


42 885,80 


42 885,80 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


248 000 


248 000 


238 000 


238 000 


539 839,32 


539 839,32 




2 6


MEETING EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


187 000 


187 000 


75 000 


75 000 


47 141,65 


47 141,65 




2 7


INFORMATION AND PUBLISHING


 


 


 


 


 


 




 


Non-differentiated appropriations


300 000 


300 000 


300 000 


300 000 


656 945,88 


656 945,88 




 



Title 2 — Total




3 526 500 




3 526 500 




4 234 000 




4 234 000 




3 891 213,16 




3 891 213,16 






3




OPERATIONAL EXPENDITURE





3 1


ENFORCEMENT


 


 


 


 


 


 




 


Differentiated appropriations


4 610 000 


5 287 061 


5 134 716 


4 116 994 


3 519 274,17 


2 814 560,89 




3 2


COOPERATION


 


 


 


 


 


 




 


Differentiated appropriations


3 430 000 


3 898 103 


3 550 000 


3 220 000 


2 744 215,63 


1 911 617,21 




3 3


INFORMATION


 


 


 


 


 


 




 


Differentiated appropriations


13 800 000 


11 989 053 


12 825 378 


8 218 000 


11 309 177,88 


7 924 439,22 




3 4


GOVERNANCE


 


 


 


 


 


 




 


Differentiated appropriations


7 701 925 


6 449 193 


6 974 900 


3 800 000 


3 233 719,59 


931 314,31 




 



Title 3 — Total




29 541 925 




27 623 410 




28 484 994 




19 354 994 




20 806 387,27 




13 581 931,63 







 



GRAND TOTAL




50 116 425 




48 197 910 




48 693 555 




39 563 555 




37 721 000,24 




30 496 544,60 






Establishment plan










Function group and grade


European Labour Authority (ELA)




2025


2024




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


—


1 


—


—




AD 11


—


4 


—


5 




AD 10


—


1 


—


1 




AD 9


—


5 


—


5 




AD 8


—


14 


—


14 




AD 7


—


8 


—


8 




AD 6


—


18 


—


18 




AD 5


—


—


—


—




Subtotal AD


—


52 


—


52 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


—


—


—




AST 5


—


6 


—


2 




AST 4


—


9 


—


12 




AST 3


—


—


—


1 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


15 


—


15 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


2 


—


—




AST/SC 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









 


2025


2024






Contract staff


 


 




 


FG IV


14 


14 




 


FG III


6 


6 




 


FG II


—


—




 


FG I


—


—





Total



20 



20 







Seconded national experts


55 


55 





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/2025/965/oj
ISSN 1977-091X (electronic edition)