Document ID: 32017B0113(03)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>13.1.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 12/9</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016 — amending budget No 2
(2017/C 12/03)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2016</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EUROPEAN UNION SUBSIDY</span></p></td></tr><tr><td><p>1 0</p></td><td><p>EUROPEAN UNION SUBSIDY</p></td><td><p>15&#160;083&#160;700</p></td><td><p>&#160;</p></td><td><p>15&#160;083&#160;700</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>15&#160;083&#160;700</span></p></td><td><p>&#160;</p></td><td><p><span>15&#160;083&#160;700</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>OTHER SUBSIDIES</span></p></td></tr><tr><td><p>2 0</p></td><td><p>OTHER SUBSIDIES</p></td><td><p>160&#160;100</p></td><td><p>&#8211;60&#160;000</p></td><td><p>100&#160;100</p></td></tr><tr><td><p>2 2</p></td><td><p>OTHER SUBSIDIES FOR SPECIFIC PROJECTS</p></td><td><p>1&#160;489&#160;354</p></td><td><p>&#160;</p></td><td><p>1&#160;489&#160;354</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;649&#160;454</span></p></td><td><p><span>&#8211;60&#160;000</span></p></td><td><p><span>1&#160;589&#160;454</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>5 0</p></td><td><p>PROCEEDS FROM THE SALE OF MOVABLE AND&#160;IMMOVABLE PROPERTY</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>5 2</p></td><td><p>REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>5 4</p></td><td><p>MISCELLANEOUS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>5 9</p></td><td><p>OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>REVENUE FROM SERVICES RENDERED AGAINST PAYMENT</span></p></td></tr><tr><td><p>6 0</p></td><td><p>REVENUE FROM SERVICES RENDERED AGAINST PAYMENT</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>16&#160;733&#160;154</span></p></td><td><p><span>&#8211;60&#160;000</span></p></td><td><p><span>16&#160;673&#160;154</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2016</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>5&#160;645&#160;100</p></td><td><p>&#8211;30&#160;000</p></td><td><p>5&#160;615&#160;100</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>36&#160;000</p></td><td><p>&#160;</p></td><td><p>36&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>MOBILITY</p></td><td><p>24&#160;000</p></td><td><p>&#160;</p></td><td><p>24&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL WELFARE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>1 8</p></td><td><p>REGULARISATION OF ACCUMULATED LOSSES</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>1 9</p></td><td><p>PENSIONS AND SEVERANCE GRANTS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>5&#160;705&#160;100</span></p></td><td><p><span>&#8211;30&#160;000</span></p></td><td><p><span>5&#160;675&#160;100</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>603&#160;900</p></td><td><p>11&#160;000</p></td><td><p>614&#160;900</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION TECHNOLOGIES</p></td><td><p>542&#160;800</p></td><td><p>&#160;</p></td><td><p>542&#160;800</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY ASSOCIATED COSTS</p></td><td><p>36&#160;150</p></td><td><p>&#8211;22&#160;750</p></td><td><p>13&#160;400</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>54&#160;500</p></td><td><p>&#8211;11&#160;000</p></td><td><p>43&#160;500</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>142&#160;600</p></td><td><p>&#8211;7&#160;250</p></td><td><p>135&#160;350</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;379&#160;950</span></p></td><td><p><span>&#8211;30&#160;000</span></p></td><td><p><span>1&#160;349&#160;950</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>3 2</p></td><td><p>COMMUNICATION, CAMPAIGNING AND PROMOTION</p></td><td><p>3&#160;985&#160;735</p></td><td><p>&#160;</p></td><td><p>3&#160;985&#160;735</p></td></tr><tr><td><p>3 3</p></td><td><p>NETWORKING AND COORDINATION</p></td><td><p>1&#160;441&#160;015</p></td><td><p>&#160;</p></td><td><p>1&#160;441&#160;015</p></td></tr><tr><td><p>3 4</p></td><td><p>PREVENTION AND RESEARCH</p></td><td><p>2&#160;732&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;732&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>8&#160;158&#160;750</span></p></td><td><p>&#160;</p></td><td><p><span>8&#160;158&#160;750</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY</span></p></td></tr><tr><td><p>4 7</p></td><td><p>HEALTH AND SAFETY AT WORK OF OLDER WORKERS</p></td><td><p>941&#160;295</p></td><td><p>&#160;</p></td><td><p>941&#160;295</p></td></tr><tr><td><p>4 8</p></td><td><p>ENPI &#8212; PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES</p></td><td><p>138&#160;059</p></td><td><p>&#160;</p></td><td><p>138&#160;059</p></td></tr><tr><td><p>4 9</p></td><td><p>NEW IPA II PROGRAMME</p></td><td><p>410&#160;000</p></td><td><p>&#160;</p></td><td><p>410&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>1&#160;489&#160;354</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;489&#160;354</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>RESERVE</span></p></td></tr><tr><td><p>5 0</p></td><td><p>RESERVE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>16&#160;733&#160;154</span></p></td><td><p><span>&#8211;60&#160;000</span></p></td><td><p><span>16&#160;673&#160;154</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><tbody><tr><td><p>Category and grade</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2016</p></td></tr><tr><td><p>2016</p></td><td><p>2016 &#8212; Amending budget No 2</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>Authorised</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>1</p></td><td><p>+&#160;1</p></td><td><p>2</p></td></tr><tr><td><p>AD 12</p></td><td><p>2</p></td><td><p>&#8211;&#160;1</p></td><td><p>1</p></td></tr><tr><td><p>AD 11</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 10</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 9</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 8</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AD 7</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 6</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AD</p></td><td><p>24</p></td><td><p>&#8212;</p></td><td><p>24</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 6</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 5</p></td><td><p>4</p></td><td><p>+&#160;3</p></td><td><p>7</p></td></tr><tr><td><p>AST 4</p></td><td><p>4</p></td><td><p>&#8211;&#160;2</p></td><td><p>2</p></td></tr><tr><td><p>AST 3</p></td><td><p>3</p></td><td><p>&#8211;&#160;1</p></td><td><p>2</p></td></tr><tr><td><p>AST 2</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AST</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>17</p></td></tr><tr/><tr/><tr><td><p>AST/SC6</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AST/SC5</p></td><td><p>&#160;</p></td></tr><tr><td><p>AST/SC4</p></td><td><p>&#160;</p></td></tr><tr><td><p>AST/SC3</p></td><td><p>&#160;</p></td></tr><tr><td><p>AST/SC2</p></td><td><p>&#160;</p></td></tr><tr><td><p>AST/SC1</p></td><td><p>&#160;</p></td></tr><tr><td><p>Total AST/SC</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p><span>Grand total</span></p></td><td><p><span>41</span></p></td><td><p>&#160;</p></td><td><p><span>41</span></p></td></tr></tbody></table>
Estimate of number of contract staff, local staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>31.12.2014</p></td><td><p>31.12.2015</p></td><td><p>2016</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>2</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>FG III</p></td><td><p>12</p></td><td><p>12</p></td><td><p>12</p></td></tr><tr><td><p>FG II</p></td><td><p>10</p></td><td><p>10</p></td><td><p>10</p></td></tr><tr><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total</p></td><td><p>24</p></td><td><p>24</p></td><td><p>24</p></td></tr><tr><td><p>Local staff</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>Seconded national experts posts</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>25</span></p></td><td><p><span>25</span></p></td><td><p><span>25</span></p></td></tr></tbody></table>