Official Journal of the European Union

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

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

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

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