# C_2021114EN.01004201.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/42 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/42

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2021

(2021/C 114/08)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 16 014 000 | 15 958 000 | 15 419 175 ,— |
| | Title 1 — Total | 16 014 000 | 15 958 000 | 15 419 175 ,— |
| 2 | OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 100 100 | 100 100 | 100 100 ,— |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | p.m. | p.m. | 399 584 ,— |
| | Title 2 — Total | 100 100 | 100 100 | 499 684 ,— |
| 5 | MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0 ,— |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | p.m. | p.m. | 0 ,— |
| 5 4 | MISCELLANEOUS | p.m. | p.m. | 491,03 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 128 ,— |
| | Title 5 — Total | p.m. | p.m. | 619,03 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 0 ,— |
| | Title 6 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 16 114 100 | 16 058 100 | 15 919 478,03 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

16 014 000

15 958 000

15 419 175 ,—

Title 1 — Total

16 014 000

15 958 000

15 419 175 ,—

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

100 100

100 100

100 100 ,—

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

p.m.

399 584 ,—

Title 2 — Total

100 100

100 100

499 684 ,—

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0 ,—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

p.m.

p.m.

0 ,—

5 4

MISCELLANEOUS

p.m.

p.m.

491,03

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

128 ,—

Title 5 — Total

p.m.

p.m.

619,03

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

0 ,—

Title 6 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

16 114 100

16 058 100

15 919 478,03

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 6 944 000 | 6 703 800 | 6 213 095,94 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 27 000 | 25 000 | 25 238,80 |
| 1 5 | MOBILITY | 93 000 | 92 200 | 75 878,05 |
| 1 6 | SOCIAL WELFARE | 30 000 | 35 000 | 0 ,— |
| 1 8 | REGULARISATION OF ACCUMULATED LOSSES | p.m. | p.m. | 0 ,— |
| 1 9 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | 0 ,— |
| | Title 1 — Total | 7 094 000 | 6 856 000 | 6 314 212,79 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 632 200 | 633 000 | 595 140,10 |
| 2 1 | INFORMATION TECHNOLOGIES | 725 000 | 609 000 | 571 533,41 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 37 000 | 36 500 | 12 685,75 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 64 000 | 80 500 | 54 403,74 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 82 000 | 91 000 | 79 552,66 |
| | Title 2 — Total | 1 540 200 | 1 450 000 | 1 313 315,66 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | PRIORITY AREAS AND OPERATIONAL ACTIVITIES | 7 404 300 | 7 629 000 | 7 548 449,57 |
| 3 1 | SUPPORT TO OPERATIONAL ACTIVITIES | 75 600 | 123 100 | 46 117,70 |
| | Title 3 — Total | 7 479 900 | 7 752 100 | 7 594 567,27 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 1 | IPA II 2016 PROGRAMME | p.m. | p.m. | 149 208,70 |
| 4 7 | IPA II 2018 PROGRAMME | p.m. | p.m. | 0 ,— |
| 4 9 | NEW IPA II PROGRAMME | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | 149 208,70 |
| 5 | RESERVE |
| 5 0 | RESERVE | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 16 114 100 | 16 058 100 | 15 371 304,42 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

6 944 000

6 703 800

6 213 095,94

1 4

SOCIOMEDICAL INFRASTRUCTURE

27 000

25 000

25 238,80

1 5

MOBILITY

93 000

92 200

75 878,05

1 6

SOCIAL WELFARE

30 000

35 000

0 ,—

1 8

REGULARISATION OF ACCUMULATED LOSSES

p.m.

p.m.

0 ,—

1 9

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0 ,—

Title 1 — Total

7 094 000

6 856 000

6 314 212,79

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

632 200

633 000

595 140,10

2 1

INFORMATION TECHNOLOGIES

725 000

609 000

571 533,41

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

37 000

36 500

12 685,75

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

64 000

80 500

54 403,74

2 4

POSTAGE AND TELECOMMUNICATIONS

82 000

91 000

79 552,66

Title 2 — Total

1 540 200

1 450 000

1 313 315,66

3

OPERATING EXPENDITURE

3 0

PRIORITY AREAS AND OPERATIONAL ACTIVITIES

7 404 300

7 629 000

7 548 449,57

3 1

SUPPORT TO OPERATIONAL ACTIVITIES

75 600

123 100

46 117,70

Title 3 — Total

7 479 900

7 752 100

7 594 567,27

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 1

IPA II 2016 PROGRAMME

p.m.

p.m.

149 208,70

4 7

IPA II 2018 PROGRAMME

p.m.

p.m.

0 ,—

4 9

NEW IPA II PROGRAMME

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

p.m.

149 208,70

5

RESERVE

5 0

RESERVE

p.m.

p.m.

0 ,—

Title 5 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

16 114 100

16 058 100

15 371 304,42

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 | — | 1 | — | — | — | 1 |
| AD 14 | — | 2 | — | 1 | — | 1 |
| AD 13 | — | — | — | 2 | — | 1 |
| AD 12 | — | 3 | — | 1 | — | 2 |
| AD 11 | — | 2 | — | 2 | — | 2 |
| AD 10 | — | 3 | — | 1 | — | 4 |
| AD 9 | — | 9 | — | 7 | — | 7 |
| AD 8 | — | 2 | — | 6 | — | 4 |
| AD 7 | — | 2 | — | 2 | — | 2 |
| AD 6 | — | — | — | 2 | — | — |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | — | 24 | — | 24 | — | 24 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 3 | — | 1 | — | 2 |
| AST 6 | — | 6 | — | 2 | — | 6 |
| AST 5 | — | 3 | — | 8 | — | 4 |
| AST 4 | — | 3 | — | 3 | — | 3 |
| AST 3 | — | — | — | 1 | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 16 | — | 16 | — | 16 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 40 | — | 40 | — | 40 |
| Grand Total | 40 | 40 | 40 |

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

—

1

—

—

—

1

AD 14

—

2

—

1

—

1

AD 13

—

—

—

2

—

1

AD 12

—

3

—

1

—

2

AD 11

—

2

—

2

—

2

AD 10

—

3

—

1

—

4

AD 9

—

9

—

7

—

7

AD 8

—

2

—

6

—

4

AD 7

—

2

—

2

—

2

AD 6

—

—

—

2

—

—

AD 5

—

—

—

—

—

—

Subtotal AD

—

24

—

24

—

24

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

—

—

—

—

—

AST 7

—

3

—

1

—

2

AST 6

—

6

—

2

—

6

AST 5

—

3

—

8

—

4

AST 4

—

3

—

3

—

3

AST 3

—

—

—

1

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

16

—

16

—

16

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

40

—

40

—

40

Grand Total

40

40

40

Estimate of number of contract staff, local staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2021 | 2020 | 31.12.2019 |
| --- | --- | --- | --- |
| FG IV | 4 | 2 | 2 |
| FG III | 14 | 14 | 12 |
| FG II | 7 | 9 | 9 |
| FG I | — | — | — |
| Total | 25 | 25 | 23 |
| Local staff | — | — | — |
| Seconded national experts posts | — | — | — |
| Total | 25 | 25 | 23 |

Contract staff posts

2021

2020

31.12.2019

FG IV

4

2

2

FG III

14

14

12

FG II

7

9

9

FG I

—

—

—

Total

25

25

23

Local staff

—

—

—

Seconded national experts posts

—

—

—

Total

25

25

23

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