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Document 32021B0331(08)
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2021 2021/C 114/08
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2021 2021/C 114/08
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2021 2021/C 114/08
OJ C 114, 31.3.2021, p. 42–47
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
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 |