Statement of revenue and expenditure for the 2025 financial year – European Labour Authority (ELA) – amending budget No 2
Date: 2025-12-22
Institutions: European Labour Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202506466EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/6466


22.12.2025






Statement of revenue and expenditure for the 2025 financial year – European Labour Authority (ELA) – amending budget No 2 (1)

(C/2025/6466)


REVENUE













Title
Chapter


Heading


2025 estimate


Amending budget No 2/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





4




EUROPEAN UNION CONTRIBUTION





4 1


EUROPEAN UNION CONTRIBUTION


50 468 350 


48 549 835 


 


 


50 468 350 


48 549 835 




 



Title 4 — Total




50 468 350 




48 549 835 



 


 



50 468 350 




48 549 835 






5




MISCELLANEOUS REVENUES





5 1


THIRD COUNTRIES CONTRIBUTION


p.m.


p.m.


1 382 007 


1 328 481 


1 382 007 


1 328 481 




5 2


OTHER REVENUES


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 5 — Total




p.m.




p.m.




1 382 007 




1 328 481 




1 382 007 




1 328 481 







 



GRAND TOTAL




50 468 350 




48 549 835 




1 382 007 




1 328 481 




51 850 357 




49 878 316 






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


Amending budget No 2/2025


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 


– 207 000 


– 207 000 


12 033 000 


12 033 000 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


30 000 


30 000 


18 000 


18 000 


48 000 


48 000 




1 3


MISSIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


350 000 


350 000 


 


 


350 000 


350 000 




1 4


SOCIO-MEDICAL EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 860 000 


1 860 000 


– 345 000 


– 345 000 


1 515 000 


1 515 000 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


440 000 


440 000 


–50 000 


–50 000 


390 000 


390 000 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


2 168 000 


2 168 000 


195 000 


195 000 


2 363 000 


2 363 000 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION


 


 


 


 


 


 




 


Non-differentiated appropriations


10 000 


10 000 


–5 000 


–5 000 


5 000 


5 000 




 



Title 1 — Total




17 098 000 




17 098 000 




– 394 000 




– 394 000 




16 704 000 




16 704 000 






2




BUILDING, EQUIPMENT AND OPERATING COSTS





2 1


RENT AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


395 500 


395 500 


– 150 000 


– 150 000 


245 500 


245 500 




2 2


INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING (ICT)


 


 


 


 


 


 




 


Non-differentiated appropriations


2 331 000 


2 331 000 


–70 000 


–70 000 


2 261 000 


2 261 000 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


65 000 


65 000 


–62 000 


–62 000 


3 000 


3 000 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


248 000 


248 000 


– 138 000 


– 138 000 


110 000 


110 000 




2 6


MEETING EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


267 000 


267 000 


–13 000 


–13 000 


254 000 


254 000 




2 7


INFORMATION AND PUBLISHING


 


 


 


 


 


 




 


Non-differentiated appropriations


300 000 


300 000 


 


 


300 000 


300 000 




 



Title 2 — Total




3 606 500 




3 606 500 




– 433 000 




– 433 000 




3 173 500 




3 173 500 






3




OPERATIONAL EXPENDITURE





3 1


ENFORCEMENT


 


 


 


 


 


 




 


Differentiated appropriations


4 610 000 


5 408 986 


300 000 


– 200 000 


4 910 000 


5 208 986 




3 2


COOPERATION


 


 


 


 


 


 




 


Differentiated appropriations


3 651 925 


3 898 103 


400 000 


 


4 051 925 


3 898 103 




3 3


INFORMATION


 


 


 


 


 


 




 


Differentiated appropriations


13 800 000 


11 989 053 


2 209 007 


750 000 


16 009 007 


12 739 053 




3 4


GOVERNANCE


 


 


 


 


 


 




 


Differentiated appropriations


7 701 925 


6 549 193 


 


1 605 481 


7 701 925 


8 154 674 




 



Title 3 — Total




29 763 850 




27 845 335 




2 909 007 




2 155 481 




32 672 857 




30 000 816 







 



GRAND TOTAL




50 468 350 




48 549 835 




2 082 007 




1 328 481 




52 550 357 




49 878 316 







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


ELI: http://data.europa.eu/eli/C/2025/6466/oj
ISSN 1977-091X (electronic edition)