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 2021

(2021/C 114/08)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 16 014 000 15 958 000 15 419 175 ,— Title 1 — Total 16 014 000 15 958 000 15 419 175 ,— 2 OTHER SUBSIDIES 2 0 OTHER SUBSIDIES 100 100 100 100 100 100 ,— 2 2 OTHER SUBSIDIES FOR SPECIFIC PROJECTS p.m. p.m. 399 584 ,— Title 2 — Total 100 100 100 100 499 684 ,— 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. 0 ,— 5 4 MISCELLANEOUS p.m. p.m. 491,03 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. 128 ,— Title 5 — Total p.m. p.m. 619,03 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 16 114 100 16 058 100 15 919 478,03

EXPENDITURE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 6 944 000 6 703 800 6 213 095,94 1 4 SOCIOMEDICAL INFRASTRUCTURE 27 000 25 000 25 238,80 1 5 MOBILITY 93 000 92 200 75 878,05 1 6 SOCIAL WELFARE 30 000 35 000 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 7 094 000 6 856 000 6 314 212,79 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 632 200 633 000 595 140,10 2 1 INFORMATION TECHNOLOGIES 725 000 609 000 571 533,41 2 2 MOVABLE PROPERTY ASSOCIATED COSTS 37 000 36 500 12 685,75 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 64 000 80 500 54 403,74 2 4 POSTAGE AND TELECOMMUNICATIONS 82 000 91 000 79 552,66 Title 2 — Total 1 540 200 1 450 000 1 313 315,66 3 OPERATING EXPENDITURE 3 0 PRIORITY AREAS AND OPERATIONAL ACTIVITIES 7 404 300 7 629 000 7 548 449,57 3 1 SUPPORT TO OPERATIONAL ACTIVITIES 75 600 123 100 46 117,70 Title 3 — Total 7 479 900 7 752 100 7 594 567,27 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY 4 1 IPA II 2016 PROGRAMME p.m. p.m. 149 208,70 4 7 IPA II 2018 PROGRAMME p.m. p.m. 0 ,— 4 9 NEW IPA II PROGRAMME p.m. p.m. 0 ,— Title 4 — Total p.m. p.m. 149 208,70 5 RESERVE 5 0 RESERVE p.m. p.m. 0 ,— Title 5 — Total p.m. p.m. 0 ,— GRAND TOTAL 16 114 100 16 058 100 15 371 304,42

Establishment plan

Function group and grade 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — — — 1 AD 14 — 2 — 1 — 1 AD 13 — — — 2 — 1 AD 12 — 3 — 1 — 2 AD 11 — 2 — 2 — 2 AD 10 — 3 — 1 — 4 AD 9 — 9 — 7 — 7 AD 8 — 2 — 6 — 4 AD 7 — 2 — 2 — 2 AD 6 — — — 2 — — AD 5 — — — — — — Subtotal AD — 24 — 24 — 24 AST 11 — — — — — — AST 10 — — — — — — AST 9 — 1 — 1 — 1 AST 8 — — — — — — AST 7 — 3 — 1 — 2 AST 6 — 6 — 2 — 6 AST 5 — 3 — 8 — 4 AST 4 — 3 — 3 — 3 AST 3 — — — 1 — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 16 — 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 — 40 Grand Total 40 40 40

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