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 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

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

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

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