# C_2022141EN.01004201.xml

| 29.3.2022 | EN | Official Journal of the European Union | C 141/42 |
| --- | --- | --- | --- |

29.3.2022

EN

Official Journal of the European Union

C 141/42

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2022

(2022/C 141/08)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 16 305 000 | 16 014 000 | 15 513 500 ,— |
| | Title 1 — Total | 16 305 000 | 16 014 000 | 15 513 500 ,— |
| 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. | 4 545 ,— |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | p.m. | p.m. | 45,46 |
| 5 4 | MISCELLANEOUS | p.m. | p.m. | 292,57 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 261,44 |
| | Title 5 — Total | p.m. | p.m. | 5 144,47 |
| 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 | 16 405 100 | 16 114 100 | 15 618 744,47 |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

16 305 000

16 014 000

15 513 500 ,—

Title 1 — Total

16 305 000

16 014 000

15 513 500 ,—

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.

4 545 ,—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

p.m.

p.m.

45,46

5 4

MISCELLANEOUS

p.m.

p.m.

292,57

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

261,44

Title 5 — Total

p.m.

p.m.

5 144,47

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

16 405 100

16 114 100

15 618 744,47

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 7 214 700 | 6 944 000 | 6 587 655,56 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 28 500 | 27 000 | 9 499,45 |
| 1 5 | MOBILITY | 123 500 | 93 000 | 62 835,02 |
| 1 6 | SOCIAL WELFARE | 30 000 | 30 000 | 32 393,36 |
| 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 | 7 396 700 | 7 094 000 | 6 692 383,39 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 634 500 | 632 200 | 589 662,27 |
| 2 1 | INFORMATION TECHNOLOGIES | 744 800 | 725 000 | 784 044,85 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 35 000 | 37 000 | 10 297,47 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 68 000 | 64 000 | 56 217,17 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 73 000 | 82 000 | 111 021,24 |
| | Title 2 — Total | 1 555 300 | 1 540 200 | 1 551 243 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | PRIORITY AREAS AND OPERATIONAL ACTIVITIES | 7 375 600 | 7 404 300 | 6 725 390,93 |
| 3 1 | SUPPORT TO OPERATIONAL ACTIVITIES | 77 500 | 75 600 | 59 515,51 |
| | Title 3 — Total | 7 453 100 | 7 479 900 | 6 784 906,44 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 1 | IPA II 2016 PROGRAMME | p.m. | p.m. | 7 319,63 |
| 4 2 | IPA II 2018 PROGRAMME | p.m. | p.m. | 78 946,20 |
| 4 9 | NEW IPA II PROGRAMME | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | 86 265,83 |
| 5 | RESERVE |
| 5 0 | RESERVE | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 16 405 100 | 16 114 100 | 15 114 798,66 |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

7 214 700

6 944 000

6 587 655,56

1 4

SOCIOMEDICAL INFRASTRUCTURE

28 500

27 000

9 499,45

1 5

MOBILITY

123 500

93 000

62 835,02

1 6

SOCIAL WELFARE

30 000

30 000

32 393,36

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

7 396 700

7 094 000

6 692 383,39

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

634 500

632 200

589 662,27

2 1

INFORMATION TECHNOLOGIES

744 800

725 000

784 044,85

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

35 000

37 000

10 297,47

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

68 000

64 000

56 217,17

2 4

POSTAGE AND TELECOMMUNICATIONS

73 000

82 000

111 021,24

Title 2 — Total

1 555 300

1 540 200

1 551 243 ,—

3

OPERATING EXPENDITURE

3 0

PRIORITY AREAS AND OPERATIONAL ACTIVITIES

7 375 600

7 404 300

6 725 390,93

3 1

SUPPORT TO OPERATIONAL ACTIVITIES

77 500

75 600

59 515,51

Title 3 — Total

7 453 100

7 479 900

6 784 906,44

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 1

IPA II 2016 PROGRAMME

p.m.

p.m.

7 319,63

4 2

IPA II 2018 PROGRAMME

p.m.

p.m.

78 946,20

4 9

NEW IPA II PROGRAMME

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

p.m.

86 265,83

5

RESERVE

5 0

RESERVE

p.m.

p.m.

0 ,—

Title 5 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

16 405 100

16 114 100

15 114 798,66

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 2 | — | 2 |
| AD 13 | — | — | — | — |
| AD 12 | — | 3 | — | 3 |
| AD 11 | — | 3 | — | 2 |
| AD 10 | — | 4 | — | 3 |
| AD 9 | — | 7 | — | 9 |
| AD 8 | — | 2 | — | 2 |
| AD 7 | — | 2 | — | 2 |
| AD 6 | — | — | — | — |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 24 | — | 24 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 1 |
| AST 8 | — | — | — | — |
| AST 7 | — | 3 | — | 3 |
| AST 6 | — | 7 | — | 6 |
| AST 5 | — | 4 | — | 3 |
| AST 4 | — | 1 | — | 3 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 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 |
| Grand Total | 40 | 40 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

2

—

2

AD 13

—

—

—

—

AD 12

—

3

—

3

AD 11

—

3

—

2

AD 10

—

4

—

3

AD 9

—

7

—

9

AD 8

—

2

—

2

AD 7

—

2

—

2

AD 6

—

—

—

—

AD 5

—

—

—

—

Subtotal AD

—

24

—

24

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

1

AST 8

—

—

—

—

AST 7

—

3

—

3

AST 6

—

7

—

6

AST 5

—

4

—

3

AST 4

—

1

—

3

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

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

Grand Total

40

40

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 5 | 4 |
| FG III | 13 | 14 |
| FG II | 7 | 7 |
| FG I | — | — |
| Total | 25 | 25 |
| Local staff | — | — |
| Seconded national experts posts | — | — |
| Total | 25 | 25 |

Contract staff posts

2022

2021

FG IV

5

4

FG III

13

14

FG II

7

7

FG I

—

—

Total

25

25

Local staff

—

—

Seconded national experts posts

—

—

Total

25

25

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