# C_2019120EN.01003701.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/37 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/37

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2019

(2019/C 120/08)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 638 900 | 15 325 600 | 14 328 125 ,— |
| | Title 1 — Total | 15 638 900 | 15 325 600 | 14 328 125 ,— |
| 2 | OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 100 100 | 100 100 | 100 100 ,— |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | p.m. | p.m. | 290 000 ,— |
| | Title 2 — Total | 100 100 | 100 100 | 390 100 ,— |
| 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. | 69,39 |
| 5 4 | MISCELLANEOUS | p.m. | p.m. | 45 718,59 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 18 397,61 |
| | Title 5 — Total | p.m. | p.m. | 64 185,59 |
| 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 | 15 739 000 | 15 425 700 | 14 782 410,59 |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 638 900

15 325 600

14 328 125 ,—

Title 1 — Total

15 638 900

15 325 600

14 328 125 ,—

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

100 100

100 100

100 100 ,—

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

p.m.

290 000 ,—

Title 2 — Total

100 100

100 100

390 100 ,—

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.

69,39

5 4

MISCELLANEOUS

p.m.

p.m.

45 718,59

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

18 397,61

Title 5 — Total

p.m.

p.m.

64 185,59

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

15 739 000

15 425 700

14 782 410,59

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 6 262 900 | 5 917 500 | 5 570 052,55 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 23 000 | 22 000 | 22 174,11 |
| 1 5 | MOBILITY | 74 000 | 52 100 | 27 559,77 |
| 1 6 | SOCIAL WELFARE | p.m. | p.m. | 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 | 6 359 900 | 5 991 600 | 5 619 786,43 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 650 800 | 611 702 | 598 941,88 |
| 2 1 | INFORMATION TECHNOLOGIES | 562 000 | 546 000 | 612 091,96 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 18 000 | 33 462 | 51 537,85 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 69 200 | 77 146 | 62 640,46 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 100 000 | 97 000 | 79 371,68 |
| | Title 2 — Total | 1 400 000 | 1 365 310 | 1 404 583,83 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | PRIORITY AREAS AND OPERATIONAL ACTIVITIES | 7 874 200 | 7 874 690 | 7 265 076,78 |
| 3 1 | SUPPORT TO OPERATIONAL ACTIVITIES | 104 900 | 194 100 | 72 286,08 |
| | Title 3 — Total | 7 979 100 | 8 068 790 | 7 337 362,86 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 1 | IPA II 2016 PROGRAMME | p.m. | p.m. | 0 ,— |
| 4 7 | HEALTH AND SAFETY AT WORK OF OLDER WORKERS | — | — | 47 860 ,— |
| 4 8 | ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES | — | — | 0 ,— |
| 4 9 | NEW IPA II PROGRAMME | — | p.m. | 180 569,26 |
| | Title 4 — Total | p.m. | p.m. | 228 429,26 |
| 5 | RESERVE |
| 5 0 | RESERVE | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 15 739 000 | 15 425 700 | 14 590 162,38 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

6 262 900

5 917 500

5 570 052,55

1 4

SOCIOMEDICAL INFRASTRUCTURE

23 000

22 000

22 174,11

1 5

MOBILITY

74 000

52 100

27 559,77

1 6

SOCIAL WELFARE

p.m.

p.m.

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

6 359 900

5 991 600

5 619 786,43

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

650 800

611 702

598 941,88

2 1

INFORMATION TECHNOLOGIES

562 000

546 000

612 091,96

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

18 000

33 462

51 537,85

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

69 200

77 146

62 640,46

2 4

POSTAGE AND TELECOMMUNICATIONS

100 000

97 000

79 371,68

Title 2 — Total

1 400 000

1 365 310

1 404 583,83

3

OPERATING EXPENDITURE

3 0

PRIORITY AREAS AND OPERATIONAL ACTIVITIES

7 874 200

7 874 690

7 265 076,78

3 1

SUPPORT TO OPERATIONAL ACTIVITIES

104 900

194 100

72 286,08

Title 3 — Total

7 979 100

8 068 790

7 337 362,86

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 1

IPA II 2016 PROGRAMME

p.m.

p.m.

0 ,—

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

—

—

47 860 ,—

4 8

ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES

—

—

0 ,—

4 9

NEW IPA II PROGRAMME

—

p.m.

180 569,26

Title 4 — Total

p.m.

p.m.

228 429,26

5

RESERVE

5 0

RESERVE

p.m.

p.m.

0 ,—

Title 5 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

15 739 000

15 425 700

14 590 162,38

Establishment plan

| Category and grade | 2017 | 2018 | 2019 |
| --- | --- | --- | --- |
| 31.12.2017 | Authorised | Authorised | Authorised |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | 1 | 1 | 2 | 1 |
| AD 13 | 2 | 2 | 1 | 2 |
| AD 12 | 1 | 2 | 2 | 2 |
| AD 11 | — | 1 | 1 | 1 |
| AD 10 | 2 | 3 | 3 | 3 |
| AD 9 | 4 | 3 | 4 | 5 |
| AD 8 | 7 | 5 | 6 | 6 |
| AD 7 | 4 | 7 | 5 | 4 |
| AD 6 | 2 | — | — | — |
| AD 5 | — | — | — | — |
| Total AD | 23 | 24 | 24 | 24 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | 1 | 1 | 1 | 1 |
| AST 8 | — | — | — | — |
| AST 7 | — | — | 1 | 2 |
| AST 6 | 2 | 3 | 3 | 4 |
| AST 5 | 8 | 6 | 7 | 6 |
| AST 4 | 2 | 2 | 1 | 2 |
| AST 3 | 3 | 4 | 3 | 1 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Total AST | 16 | 16 | 16 | 16 |
| AST/SC6 | | | | |
| AST/SC5 | | | | |
| AST/SC4 | | | | |
| AST/SC3 | | | | |
| AST/SC2 | | | | |
| AST/SC1 | | | | |
| Total AST/SC | | | | |
| Grand total | 39 | 40 | 40 | 40 |

Category and grade

2017

2018

2019

31.12.2017

Authorised

Authorised

Authorised

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

1

1

2

1

AD 13

2

2

1

2

AD 12

1

2

2

2

AD 11

—

1

1

1

AD 10

2

3

3

3

AD 9

4

3

4

5

AD 8

7

5

6

6

AD 7

4

7

5

4

AD 6

2

—

—

—

AD 5

—

—

—

—

Total AD

23

24

24

24

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

1

1

1

1

AST 8

—

—

—

—

AST 7

—

—

1

2

AST 6

2

3

3

4

AST 5

8

6

7

6

AST 4

2

2

1

2

AST 3

3

4

3

1

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

16

16

16

16

AST/SC6

AST/SC5

AST/SC4

AST/SC3

AST/SC2

AST/SC1

Total AST/SC

Grand total

39

40

40

40

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

| Contract staff posts | 31.12.2017 | 31.12.2018 | 2019 |
| --- | --- | --- | --- |
| FG IV | 2 | 2 | 2 |
| FG III | 13 | 13 | 14 |
| FG II | 9 | 10 | 9 |
| FG I | — | — | — |
| Total | 24 | 25 | 25 |
| Local staff | 1 | — | — |
| Seconded national experts posts | — | — | — |
| Total | 25 | 25 | 25 |

Contract staff posts

31.12.2017

31.12.2018

2019

FG IV

2

2

2

FG III

13

13

14

FG II

9

10

9

FG I

—

—

—

Total

24

25

25

Local staff

1

—

—

Seconded national experts posts

—

—

—

Total

25

25

25

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