Statement of revenue and expenditure for the 2025 financial year – European Labour Authority (ELA) – amending budget No 1
Date: 2025-03-31
Institutions: European Labour Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202501386EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/1386


31.3.2025






Statement of revenue and expenditure for the 2025 financial year – European Labour Authority (ELA) – amending budget No 1 (1)

(C/2025/1386)


REVENUE













Title
Chapter


Heading


2025 estimate


Amending budget No 1/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





4




EUROPEAN UNION CONTRIBUTION





4 1


EUROPEAN UNION CONTRIBUTION


50 116 425 


48 197 910 


351 925 


351 925 


50 468 350 


48 549 835 




 



Title 4 — Total




50 116 425 




48 197 910 




351 925 




351 925 




50 468 350 




48 549 835 






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




50 116 425 




48 197 910 




351 925 




351 925 




50 468 350 




48 549 835 






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


Amending budget No 1/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


12 240 000 


12 240 000 


 


 


12 240 000 


12 240 000 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


30 000 


30 000 


 


 


30 000 


30 000 




1 3


MISSIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


300 000 


300 000 


50 000 


50 000 


350 000 


350 000 




1 4


SOCIO-MEDICAL EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 860 000 


1 860 000 


 


 


1 860 000 


1 860 000 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


440 000 


440 000 


 


 


440 000 


440 000 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


2 168 000 


2 168 000 


 


 


2 168 000 


2 168 000 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION


 


 


 


 


 


 




 


Non-differentiated appropriations


10 000 


10 000 


 


 


10 000 


10 000 




 



Title 1 — Total




17 048 000 




17 048 000 




50 000 




50 000 




17 098 000 




17 098 000 






2




BUILDING, EQUIPMENT AND OPERATING COSTS





2 1


RENT AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


395 500 


395 500 


 


 


395 500 


395 500 




2 2


INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING (ICT)


 


 


 


 


 


 




 


Non-differentiated appropriations


2 331 000 


2 331 000 


 


 


2 331 000 


2 331 000 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


65 000 


65 000 


 


 


65 000 


65 000 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


248 000 


248 000 


 


 


248 000 


248 000 




2 6


MEETING EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


187 000 


187 000 


80 000 


80 000 


267 000 


267 000 




2 7


INFORMATION AND PUBLISHING


 


 


 


 


 


 




 


Non-differentiated appropriations


300 000 


300 000 


 


 


300 000 


300 000 




 



Title 2 — Total




3 526 500 




3 526 500 




80 000 




80 000 




3 606 500 




3 606 500 






3




OPERATIONAL EXPENDITURE





3 1


ENFORCEMENT


 


 


 


 


 


 




 


Differentiated appropriations


4 610 000 


5 287 061 


 


121 925 


4 610 000 


5 408 986 




3 2


COOPERATION


 


 


 


 


 


 




 


Differentiated appropriations


3 430 000 


3 898 103 


221 925 


 


3 651 925 


3 898 103 




3 3


INFORMATION


 


 


 


 


 


 




 


Differentiated appropriations


13 800 000 


11 989 053 


 


 


13 800 000 


11 989 053 




3 4


GOVERNANCE


 


 


 


 


 


 




 


Differentiated appropriations


7 701 925 


6 449 193 


 


100 000 


7 701 925 


6 549 193 




 



Title 3 — Total




29 541 925 




27 623 410 




221 925 




221 925 




29 763 850 




27 845 335 







 



GRAND TOTAL




50 116 425 




48 197 910 




351 925 




351 925 




50 468 350 




48 549 835 







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


ELI: http://data.europa.eu/eli/C/2025/1386/oj
ISSN 1977-091X (electronic edition)