Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2022 2022/C 141/08
Date: 2022-03-29
Institutions: European Agency for Safety and Health at Work
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01004201.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/42






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








Contract staff posts


2022


2021






FG IV


5 


4 




FG III


13 


14 




FG II


7 


7 




FG I


—


—




Total


25 


25 






Local staff


—


—




Seconded national experts posts


—


—




Total


25 



25