Statement of revenue and expenditure for the 2024 financial year – European Labour Authority (ELA) – amending budget No 2
Date: 2025-02-28
Institutions: European Labour Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500963EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/963


28.2.2025






Statement of revenue and expenditure for the 2024 financial year – European Labour Authority (ELA) – amending budget No 2 (1)

(C/2025/963)


REVENUE













Title
Chapter


Heading


2024 estimate


Amending budget No 2/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





4




EUROPEAN UNION CONTRIBUTION





4 1


EUROPEAN UNION CONTRIBUTION


48 426 694 


48 426 694 


266 861 


–8 863 139 


48 693 555 


39 563 555 




 



Title 4 — Total




48 426 694 




48 426 694 




266 861 




–8 863 139 




48 693 555 




39 563 555 






5




MISCELLANEOUS REVENUES





5 1


THIRD COUNTRIES CONTRIBUTION


p.m.


p.m.


 


 


p.m.


p.m.




5 2


OTHER REVENUES


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 5 — Total




p.m.




p.m.



 


 



p.m.




p.m.







 



GRAND TOTAL




48 426 694 




48 426 694 




266 861 




–8 863 139 




48 693 555 




39 563 555 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


Amending budget No 2/2024


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 


261 861 


261 861 


11 911 861 


11 911 861 




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 


110 000 


110 000 


330 000 


330 000 




1 4


SOCIO-MEDICAL EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 725 700 


1 725 700 


– 340 000 


– 340 000 


1 385 700 


1 385 700 




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 


220 000 


220 000 


1 827 000 


1 827 000 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION


 


 


 


 


 


 




 


Non-differentiated appropriations


60 000 


60 000 


25 000 


25 000 


85 000 


85 000 




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 




276 861 




276 861 




15 974 561 




15 974 561 






2




BUILDING, EQUIPMENT AND OPERATING COSTS





2 1


RENT AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


375 000 


375 000 


–6 000 


–6 000 


369 000 


369 000 




2 2


INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING (ICT)


 


 


 


 


 


 




 


Non-differentiated appropriations


3 085 000 


3 085 000 


91 000 


91 000 


3 176 000 


3 176 000 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


116 000 


116 000 


–40 000 


–40 000 


76 000 


76 000 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


318 000 


318 000 


–80 000 


–80 000 


238 000 


238 000 




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 


25 000 


25 000 


75 000 


75 000 




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 




–10 000 




–10 000 




4 234 000 




4 234 000 






3




OPERATIONAL EXPENDITURE





3 1


ENFORCEMENT


 


 


 


 


 


 




 


Differentiated appropriations


4 584 716 


3 514 994 


550 000 


602 000 


5 134 716 


4 116 994 




3 2


COOPERATION


 


 


 


 


 


 




 


Differentiated appropriations


3 550 000 


2 950 000 


 


270 000 


3 550 000 


3 220 000 




3 3


INFORMATION


 


 


 


 


 


 




 


Differentiated appropriations


13 735 378 


9 900 000 


– 910 000 


–1 682 000 


12 825 378 


8 218 000 




3 4


GOVERNANCE


 


 


 


 


 


 




 


Differentiated appropriations


6 614 900 


2 990 000 


360 000 


810 000 


6 974 900 


3 800 000 




 



Title 3 — Total




28 484 994 




19 354 994 




0 




0 




28 484 994 




19 354 994 







 



GRAND TOTAL




48 426 694 




39 296 694 




266 861 




266 861 




48 693 555 




39 563 555 







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


ELI: http://data.europa.eu/eli/C/2025/963/oj
ISSN 1977-091X (electronic edition)