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Document 32022B0329(08)

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2022 2022/C 141/08

OJ C 141, 29.3.2022, p. 42–47 (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

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


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