# C_2020107EN.01002801.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/28 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/28

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2020

(2020/C 107/06)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 958 000 | 15 638 900 | 15 154 200 ,— |
| | Title 1 — Total | 15 958 000 | 15 638 900 | 15 154 200 ,— |
| 2 | OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 100 100 | 100 100 | 100 100 ,— |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | p.m. | p.m. | 0 ,— |
| | Title 2 — Total | 100 100 | 100 100 | 100 100 ,— |
| 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. | 208,48 |
| 5 4 | MISCELLANEOUS | p.m. | p.m. | 0 ,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 2 328,86 |
| | Title 5 — Total | p.m. | p.m. | 2 537,34 |
| 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 | 16 058 100 | 15 739 000 | 15 256 837,34 |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 958 000

15 638 900

15 154 200 ,—

Title 1 — Total

15 958 000

15 638 900

15 154 200 ,—

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

100 100

100 100

100 100 ,—

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

p.m.

0 ,—

Title 2 — Total

100 100

100 100

100 100 ,—

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.

208,48

5 4

MISCELLANEOUS

p.m.

p.m.

0 ,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

2 328,86

Title 5 — Total

p.m.

p.m.

2 537,34

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

16 058 100

15 739 000

15 256 837,34

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 6 703 800 | 6 260 600 | 5 908 098,82 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 25 000 | 25 300 | 18 754,83 |
| 1 5 | MOBILITY | 92 200 | 74 000 | 50 855,98 |
| 1 6 | SOCIAL WELFARE | 35 000 | 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 | 6 856 000 | 6 359 900 | 5 977 709,63 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 633 000 | 650 800 | 605 263,52 |
| 2 1 | INFORMATION TECHNOLOGIES | 609 000 | 576 500 | 544 033,02 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 36 500 | 18 000 | 33 300,95 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 80 500 | 69 200 | 68 033,03 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 91 000 | 85 500 | 82 849,18 |
| | Title 2 — Total | 1 450 000 | 1 400 000 | 1 333 479,70 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | PRIORITY AREAS AND OPERATIONAL ACTIVITIES | 7 629 000 | 7 874 200 | 7 747 997,42 |
| 3 1 | SUPPORT TO OPERATIONAL ACTIVITIES | 123 100 | 104 900 | 167 682,77 |
| | Title 3 — Total | 7 752 100 | 7 979 100 | 7 915 680,19 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 1 | IPA II 2016 PROGRAMME | p.m. | p.m. | 126 200,68 |
| 4 7 | IPA II 2018 PROGRAMME | p.m. | p.m. | |
| 4 9 | NEW IPA II PROGRAMME | — | — | 26 188,76 |
| | Title 4 — Total | p.m. | p.m. | 152 389,44 |
| 5 | RESERVE |
| 5 0 | RESERVE | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 16 058 100 | 15 739 000 | 15 379 258,96 |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

6 703 800

6 260 600

5 908 098,82

1 4

SOCIOMEDICAL INFRASTRUCTURE

25 000

25 300

18 754,83

1 5

MOBILITY

92 200

74 000

50 855,98

1 6

SOCIAL WELFARE

35 000

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

6 856 000

6 359 900

5 977 709,63

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

633 000

650 800

605 263,52

2 1

INFORMATION TECHNOLOGIES

609 000

576 500

544 033,02

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

36 500

18 000

33 300,95

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

80 500

69 200

68 033,03

2 4

POSTAGE AND TELECOMMUNICATIONS

91 000

85 500

82 849,18

Title 2 — Total

1 450 000

1 400 000

1 333 479,70

3

OPERATING EXPENDITURE

3 0

PRIORITY AREAS AND OPERATIONAL ACTIVITIES

7 629 000

7 874 200

7 747 997,42

3 1

SUPPORT TO OPERATIONAL ACTIVITIES

123 100

104 900

167 682,77

Title 3 — Total

7 752 100

7 979 100

7 915 680,19

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 1

IPA II 2016 PROGRAMME

p.m.

p.m.

126 200,68

4 7

IPA II 2018 PROGRAMME

p.m.

p.m.

4 9

NEW IPA II PROGRAMME

—

—

26 188,76

Title 4 — Total

p.m.

p.m.

152 389,44

5

RESERVE

5 0

RESERVE

p.m.

p.m.

0 ,—

Title 5 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

16 058 100

15 739 000

15 379 258,96

Establishment plan

| Category and grade | 2018 | 2019 | 2020 |
| --- | --- | --- | --- |
| 31.12.2018 | Authorised | Authorised | Authorised |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | 1 |
| AD 14 | 1 | 2 | 1 | 1 |
| AD 13 | 2 | 1 | 2 | 1 |
| AD 12 | 1 | 2 | 2 | 2 |
| AD 11 | 1 | 1 | 1 | 2 |
| AD 10 | 2 | 3 | 3 | 4 |
| AD 9 | 6 | 4 | 5 | 7 |
| AD 8 | 6 | 6 | 6 | 4 |
| AD 7 | 3 | 5 | 4 | 2 |
| AD 6 | 2 | — | — | — |
| AD 5 | — | — | — | — |
| Total AD | 24 | 24 | 24 | 24 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | 1 | 1 | 1 | 1 |
| AST 8 | — | — | — | — |
| AST 7 | 1 | 1 | 2 | 2 |
| AST 6 | 3 | 3 | 4 | 6 |
| AST 5 | 7 | 7 | 6 | 4 |
| AST 4 | 1 | 1 | 2 | 3 |
| AST 3 | 3 | 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 | 40 | 40 | 40 | 40 |

Category and grade

2018

2019

2020

31.12.2018

Authorised

Authorised

Authorised

AD 16

—

—

—

—

AD 15

—

—

—

1

AD 14

1

2

1

1

AD 13

2

1

2

1

AD 12

1

2

2

2

AD 11

1

1

1

2

AD 10

2

3

3

4

AD 9

6

4

5

7

AD 8

6

6

6

4

AD 7

3

5

4

2

AD 6

2

—

—

—

AD 5

—

—

—

—

Total AD

24

24

24

24

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

1

1

1

1

AST 8

—

—

—

—

AST 7

1

1

2

2

AST 6

3

3

4

6

AST 5

7

7

6

4

AST 4

1

1

2

3

AST 3

3

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

40

40

40

40

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

| Contract staff posts | 31.12.2018 | 31.12.2019 | 2020 |
| --- | --- | --- | --- |
| FG IV | 2 | 2 | 2 |
| FG III | 14 | 14 | 14 |
| FG II | 9 | 9 | 9 |
| FG I | — | — | — |
| Total | 25 | 25 | 25 |
| Local staff | — | — | — |
| Seconded national experts posts | — | — | — |
| Total | 25 | 25 | 25 |

Contract staff posts

31.12.2018

31.12.2019

2020

FG IV

2

2

2

FG III

14

14

14

FG II

9

9

9

FG I

—

—

—

Total

25

25

25

Local staff

—

—

—

Seconded national experts posts

—

—

—

Total

25

25

25

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