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
Title Chapter	Heading	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
Title Chapter	Heading	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.