Statement of revenue and expenditure for the 2024 financial year – European Labour Authority (ELA) – amending budget No 1
Date: 2025-02-28
Institutions: European Labour Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500959EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/959


28.2.2025






Statement of revenue and expenditure for the 2024 financial year – European Labour Authority (ELA) – amending budget No 1 (1)

(C/2025/959)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





4




EUROPEAN UNION CONTRIBUTION





4 1


EUROPEAN UNION CONTRIBUTION


48 426 694 


 


48 426 694 




 



Title 4 — Total




48 426 694 



 



48 426 694 






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




48 426 694 



 



48 426 694 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


11 650 000 


11 650 000 


 


 


11 650 000 


11 650 000 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


35 000 


35 000 


 


 


35 000 


35 000 




1 3


MISSIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


220 000 


220 000 


 


 


220 000 


220 000 




1 4


SOCIO-MEDICAL EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 725 700 


1 725 700 


 


 


1 725 700 


1 725 700 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


400 000 


400 000 


 


 


400 000 


400 000 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 607 000 


1 607 000 


 


 


1 607 000 


1 607 000 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION


 


 


 


 


 


 




 


Non-differentiated appropriations


60 000 


60 000 


 


 


60 000 


60 000 




1 8


OTHER STAFF RELATED EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 1 — Total




15 697 700 




15 697 700 



 


 



15 697 700 




15 697 700 






2




BUILDING, EQUIPMENT AND OPERATING COSTS





2 1


RENT AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


375 000 


375 000 


 


 


375 000 


375 000 




2 2


INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING (ICT)


 


 


 


 


 


 




 


Non-differentiated appropriations


3 085 000 


3 085 000 


 


 


3 085 000 


3 085 000 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


116 000 


116 000 


 


 


116 000 


116 000 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


318 000 


318 000 


 


 


318 000 


318 000 




2 5


POSTAGE AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




2 6


MEETING EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


50 000 


50 000 


 


 


50 000 


50 000 




2 7


INFORMATION AND PUBLISHING


 


 


 


 


 


 




 


Non-differentiated appropriations


300 000 


300 000 


 


 


300 000 


300 000 




2 8


OTHER INFRASTRUCTURE AND OPERATINING EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 2 — Total




4 244 000 




4 244 000 



 


 



4 244 000 




4 244 000 






3




OPERATIONAL EXPENDITURE





3 1


ENFORCEMENT


 


 


 


 


 


 




 


Differentiated appropriations


4 584 716 


3 214 994 


 


300 000 


4 584 716 


3 514 994 




3 2


COOPERATION


 


 


 


 


 


 




 


Differentiated appropriations


3 550 000 


2 750 000 


 


200 000 


3 550 000 


2 950 000 




3 3


INFORMATION


 


 


 


 


 


 




 


Differentiated appropriations


13 735 378 


7 700 000 


 


2 200 000 


13 735 378 


9 900 000 




3 4


GOVERNANCE


 


 


 


 


 


 




 


Differentiated appropriations


6 614 900 


1 870 000 


 


1 120 000 


6 614 900 


2 990 000 




 



Title 3 — Total




28 484 994 




15 534 994 



 



3 820 000 




28 484 994 




19 354 994 







 



GRAND TOTAL




48 426 694 




35 476 694 



 



3 820 000 




48 426 694 




39 296 694 







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


ELI: http://data.europa.eu/eli/C/2025/959/oj
ISSN 1977-091X (electronic edition)