This document is an excerpt from the EUR-Lex website
Document 32021B0331(42)
Statement of revenue and expenditure of the European Labour Authority (ELA) for the financial year 2021 2021/C 114/42
Statement of revenue and expenditure of the European Labour Authority (ELA) for the financial year 2021 2021/C 114/42
Statement of revenue and expenditure of the European Labour Authority (ELA) for the financial year 2021 2021/C 114/42
OJ C 114, 31.3.2021, p. 232–237
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
31.3.2021 |
EN |
Official Journal of the European Union |
C 114/232 |
Statement of revenue and expenditure of the European Labour Authority (ELA) for the financial year 2021
(2021/C 114/42)
REVENUE
|
Title Chapter |
Heading |
Financial year 2021 |
Financial year 2020 |
Financial year 2019 |
|
1 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
|||
|
1 0 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
|
|
|
|
|
Title 1 — Total |
|
|
|
|
2 |
EUROPEAN UNION CONTRIBUTION |
|||
|
2 0 |
EUROPEAN UNION CONTRIBUTION |
24 219 500 |
12 577 525 |
|
|
|
Title 2 — Total |
24 219 500 |
12 577 525 |
|
|
4 |
CONTRIBUTIONS FROM OBSERVERS |
|||
|
4 0 |
CONTRIBUTIONS FROM OBSERVERS |
|
|
|
|
|
Title 4 — Total |
|
|
|
|
6 |
REVENUE FROM OPERATIONS |
|||
|
6 0 |
REVENUE FROM OPERATIONS |
|
|
|
|
|
Title 6 — Total |
|
|
|
|
9 |
MISCELLANEOUS REVENUES |
|||
|
9 0 |
MISCELLANEOUS REVENUES |
|
|
|
|
|
Title 9 — Total |
|
|
|
|
|
GRAND TOTAL |
24 219 500 |
12 577 525 |
|
EXPENDITURE
|
Title Chapter |
Heading |
Financial year 2021 |
Financial year 2020 |
Financial year 2019 |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
SALARIES AND ALLOWANCES |
7 222 000 |
|
|
|
1 2 |
EXPENDITURE RELATING TO STAFF RECRUITMENT |
400 000 |
|
|
|
1 3 |
MISSIONS EXPENSES |
90 000 |
|
|
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
370 000 |
|
|
|
1 5 |
TRAINING |
100 000 |
|
|
|
1 6 |
EXTERNAL SERVICES |
416 000 |
|
|
|
1 7 |
REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS |
10 000 |
|
|
|
1 8 |
OTHER STAFF RELATED EXPENDITURE |
20 000 |
|
|
|
|
Title 1 — Total |
8 628 000 |
|
|
|
2 |
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
|
|
|
|
2 1 |
INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING |
400 000 |
|
|
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
250 000 |
|
|
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
25 000 |
|
|
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
25 000 |
|
|
|
2 5 |
INFORMATION AND PUBLISHING |
400 000 |
|
|
|
2 6 |
MEETING EXPENSES |
300 000 |
|
|
|
2 8 |
OTHER INFRASTRUCTURE AND OPERATINING EXPENDITURE |
35 000 |
|
|
|
|
Title 2 — Total |
1 435 000 |
|
|
|
3 |
OPERATING EXPENDITURES |
|||
|
3 1 |
PILLAR I: FACILITANING ACCESS TO INFORMATION AND SERVICES |
8 980 400 |
|
|
|
3 2 |
PILLAR II: ENHANCING AND SUPPORTING COOPERATION AND JOINT ACTION |
3 100 000 |
|
|
|
3 3 |
PILLAR III: MEDIATION AND FACILITATING SOLUTIONS IN CROSS BORDER DISPUTES |
225 000 |
|
|
|
3 4 |
PILLAR IV: INCREASING CAPACITY AND KNOWLDEGE |
1 215 000 |
|
|
|
3 5 |
PILLAR V: HORIZONTAL ACTIVITIES - ENABLING EUROPEAN LABOUR AUTHORITY |
636 100 |
|
|
|
|
Title 3 — Total |
14 156 500 |
|
|
|
|
GRAND TOTAL |
24 219 500 |
|
|
Establishment plan
|
Function group and grade |
|
|||||
|
2021 |
2020 |
|||||
|
Authorized under the Union budget |
Actually filled as at 31 December 2019 |
Authorized under the Union budget |
||||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
— |
1 |
— |
— |
— |
— |
|
AD 13 |
— |
— |
— |
— |
— |
— |
|
AD 12 |
— |
— |
— |
— |
— |
— |
|
AD 11 |
— |
— |
— |
— |
— |
— |
|
AD 10 |
— |
6 |
— |
— |
— |
— |
|
AD 9 |
— |
— |
— |
— |
— |
— |
|
AD 8 |
— |
— |
— |
— |
— |
— |
|
AD 7 |
— |
13 |
— |
— |
— |
— |
|
AD 6 |
— |
— |
— |
— |
— |
— |
|
AD 5 |
— |
7 |
— |
— |
— |
— |
|
Subtotal AD |
— |
27 |
— |
— |
— |
— |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
— |
— |
— |
|
AST 6 |
— |
— |
— |
— |
— |
— |
|
AST 5 |
— |
— |
— |
— |
— |
— |
|
AST 4 |
— |
2 |
— |
— |
— |
— |
|
AST 3 |
— |
8 |
— |
— |
— |
— |
|
AST 2 |
— |
1 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Subtotal AST |
— |
11 |
— |
— |
— |
— |
|
AST/SC 6 |
— |
— |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
— |
— |
|
Subtotal AST/SC |
— |
— |
— |
— |
— |
— |
|
Total |
— |
38 |
— |
— |
— |
— |
|
Grand Total |
38 |
|
|
|||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2021 |
2020 |
|
FG IV |
7 |
|
|
FG III |
8 |
|
|
FG II |
|
|
|
FG I |
|
|
|
Total FG |
15 |
|
|
Seconded national experts posts |
45 |
|
|
Total |
60 |
|