Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2019
Date: 2019-03-29
Institutions: European Agency for Safety and Health at Work
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01003701.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/37






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









Contract staff posts


31.12.2017


31.12.2018


2019






FG IV


2 


2 


2 




FG III


13 


13 


14 




FG II


9 


10 


9 




FG I


—


—


—




Total


24 


25 


25 






Local staff


1 


—


—




Seconded national experts posts


—


—


—





Total




25 




25 




25