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Document 32025B00959
Statement of revenue and expenditure for the 2024 financial year – European Labour Authority (ELA) – amending budget No 1
Statement of revenue and expenditure for the 2024 financial year – European Labour Authority (ELA) – amending budget No 1
Statement of revenue and expenditure for the 2024 financial year – European Labour Authority (ELA) – amending budget No 1
OJ C, C/2025/959, 28.2.2025, ELI: http://data.europa.eu/eli/C/2025/959/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
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Official Journal |
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 |
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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)