Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2021 2021/C 114/08
Date: 2021-03-31
Institutions: European Agency for Safety and Health at Work
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01004201.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/42






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









Contract staff posts


2021


2020


31.12.2019






FG IV


4 


2 


2 




FG III


14 


14 


12 




FG II


7 


9 


9 




FG I


—


—


—




Total


25 


25 


23 






Local staff


—


—


—




Seconded national experts posts


—


—


—




Total


25 



25 




23