Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2020
Date: 2020-03-31
Institutions: European Agency for Safety and Health at Work
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01002801.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/28






Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2020
(2020/C 107/06)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


15 958 000 


15 638 900 


15 154 200 ,—




 



Title 1 — Total




15 958 000 




15 638 900 




15 154 200 ,—






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.


0 ,—




5 2


REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS


p.m.


p.m.


208,48 




5 4


MISCELLANEOUS


p.m.


p.m.


0 ,—




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


p.m.


p.m.


2 328,86 




 



Title 5 — Total




p.m.




p.m.




2 537,34 






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




16 058 100 




15 739 000 




15 256 837,34 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


6 703 800 


6 260 600 


5 908 098,82 




1 4


SOCIOMEDICAL INFRASTRUCTURE


25 000 


25 300 


18 754,83 




1 5


MOBILITY


92 200 


74 000 


50 855,98 




1 6


SOCIAL WELFARE


35 000 


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




6 856 000 




6 359 900 




5 977 709,63 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


633 000 


650 800 


605 263,52 




2 1


INFORMATION TECHNOLOGIES


609 000 


576 500 


544 033,02 




2 2


MOVABLE PROPERTY ASSOCIATED COSTS


36 500 


18 000 


33 300,95 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


80 500 


69 200 


68 033,03 




2 4


POSTAGE AND TELECOMMUNICATIONS


91 000 


85 500 


82 849,18 




 



Title 2 — Total




1 450 000 




1 400 000 




1 333 479,70 






3




OPERATING EXPENDITURE





3 0


PRIORITY AREAS AND OPERATIONAL ACTIVITIES


7 629 000 


7 874 200 


7 747 997,42 




3 1


SUPPORT TO OPERATIONAL ACTIVITIES


123 100 


104 900 


167 682,77 




 



Title 3 — Total




7 752 100 




7 979 100 




7 915 680,19 






4




EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY





4 1


IPA II 2016 PROGRAMME


p.m.


p.m.


126 200,68 




4 7


IPA II 2018 PROGRAMME


p.m.


p.m.


 




4 9


NEW IPA II PROGRAMME


—


—


26 188,76 




 



Title 4 — Total




p.m.




p.m.




152 389,44 






5




RESERVE





5 0


RESERVE


p.m.


p.m.


0 ,—




 



Title 5 — Total




p.m.




p.m.




0 ,—





 



GRAND TOTAL




16 058 100 




15 739 000 




15 379 258,96 






Establishment plan










Category and grade


2018


2019


2020




31.12.2018


Authorised


Authorised


Authorised






AD 16


—


—


—


—




AD 15


—


—


—


1 




AD 14


1 


2 


1 


1 




AD 13


2 


1 


2 


1 




AD 12


1 


2 


2 


2 




AD 11


1 


1 


1 


2 




AD 10


2 


3 


3 


4 




AD 9


6 


4 


5 


7 




AD 8


6 


6 


6 


4 




AD 7


3 


5 


4 


2 




AD 6


2 


—


—


—




AD 5


—


—


—


—




Total AD


24 


24 


24 


24 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


1 


1 


1 


1 




AST 8


—


—


—


—




AST 7


1 


1 


2 


2 




AST 6


3 


3 


4 


6 




AST 5


7 


7 


6 


4 




AST 4


1 


1 


2 


3 




AST 3


3 


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




40 




40 




40 




40 






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









Contract staff posts


31.12.2018


31.12.2019


2020






FG IV


2 


2 


2 




FG III


14 


14 


14 




FG II


9 


9 


9 




FG I


—


—


—




Total


25 


25 


25 






Local staff


—


—


—




Seconded national experts posts


—


—


—





Total




25 




25 




25