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Document 32020B0331(06)
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2020
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2020
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2020
OJ C 107, 31.3.2020, pp. 28–32
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
- Date of document:
- 31/03/2020; Date of publication
- Author:
- European Agency for Safety and Health at Work
- Form:
- Budget
- Additional information:
- Validity: end of financial year 2020
- Treaty:
- Treaty on the Functioning of the European Union
- Link
- Link
- Link
- Select all documents mentioning this document
- Link
- EUROVOC descriptor:
- Subject matter:
- Directory code:
|
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 |
