# C_2015164EN.01000101.xml

| 19.5.2015 | EN | Official Journal of the European Union | C 164/1 |
| --- | --- | --- | --- |

19.5.2015

EN

Official Journal of the European Union

C 164/1

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2015 — amending budget No 1

(2015/C 164/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 110 660 | | 15 110 660 |
| | Title 1 — Total | 15 110 660 | | 15 110 660 |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | | 160 100 |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | p.m. | 1 641 766 | 1 641 766 |
| | Title 2 — Total | 160 100 | 1 641 766 | 1 801 866 |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | p.m. | | p.m. |
| 5 4 | MISCELLANEOUS | p.m. | | p.m. |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 270 760 | 1 641 766 | 16 912 526 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 110 660

15 110 660

Title 1 — Total

Title 1 — Total

15 110 660

15 110 660

15 110 660

15 110 660

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

160 100

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

1 641 766

1 641 766

Title 2 — Total

Title 2 — Total

160 100

160 100

1 641 766

1 641 766

1 801 866

1 801 866

5

5

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

5 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

p.m.

p.m.

5 4

MISCELLANEOUS

p.m.

p.m.

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

15 270 760

15 270 760

1 641 766

1 641 766

16 912 526

16 912 526

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 558 200 | | 5 558 200 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 33 000 | | 33 000 |
| 1 5 | MOBILITY | 15 000 | | 15 000 |
| 1 6 | SOCIAL WELFARE | p.m. | | p.m. |
| 1 8 | REGULARISATION OF ACCUMULATED LOSSES | p.m. | | p.m. |
| 1 9 | PENSIONS AND SEVERANCE GRANTS | p.m. | | p.m. |
| | Title 1 — Total | 5 606 200 | | 5 606 200 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 637 805 | | 637 805 |
| 2 1 | INFORMATION TECHNOLOGIES | 505 800 | | 505 800 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 39 150 | | 39 150 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 54 500 | | 54 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 134 500 | | 134 500 |
| | Title 2 — Total | 1 371 755 | | 1 371 755 |
| 3 |
| OPERATING EXPENDITURE |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 3 722 000 | | 3 722 000 |
| 3 3 | NETWORKING AND COORDINATION | 1 570 805 | | 1 570 805 |
| 3 4 | PREVENTION AND RESEARCH | 3 000 000 | | 3 000 000 |
| | Title 3 — Total | 8 292 805 | | 8 292 805 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 7 | HEALTH AND SAFETY AT WORK OF OLDER WORKERS | p.m. | 1 343 841 | 1 343 841 |
| 4 8 | ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES | p.m. | 297 925 | 297 925 |
| 4 9 | NEW IPA II PROGRAMME | | | p.m. |
| | Title 4 — Total | p.m. | 1 641 766 | 1 641 766 |
| 5 |
| RESERVE |
| 5 0 | RESERVE | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 270 760 | 1 641 766 | 16 912 526 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 558 200

5 558 200

1 4

SOCIOMEDICAL INFRASTRUCTURE

33 000

33 000

1 5

MOBILITY

15 000

15 000

1 6

SOCIAL WELFARE

p.m.

p.m.

1 8

REGULARISATION OF ACCUMULATED LOSSES

p.m.

p.m.

1 9

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

Title 1 — Total

Title 1 — Total

5 606 200

5 606 200

5 606 200

5 606 200

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

637 805

637 805

2 1

INFORMATION TECHNOLOGIES

505 800

505 800

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

39 150

39 150

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

54 500

54 500

2 4

POSTAGE AND TELECOMMUNICATIONS

134 500

134 500

Title 2 — Total

Title 2 — Total

1 371 755

1 371 755

1 371 755

1 371 755

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

3 722 000

3 722 000

3 3

NETWORKING AND COORDINATION

1 570 805

1 570 805

3 4

PREVENTION AND RESEARCH

3 000 000

3 000 000

Title 3 — Total

Title 3 — Total

8 292 805

8 292 805

8 292 805

8 292 805

4

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

p.m.

1 343 841

1 343 841

4 8

ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES

p.m.

297 925

297 925

4 9

NEW IPA II PROGRAMME

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

1 641 766

1 641 766

1 641 766

1 641 766

5

5

RESERVE

RESERVE

5 0

RESERVE

p.m.

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

15 270 760

15 270 760

1 641 766

1 641 766

16 912 526

16 912 526

Establishment plan

Establishment plan

| Category and grade | 2013 | 2014 | 2015 |
| --- | --- | --- | --- |
| 31.12.2013 | Authorised | 31.12.2014 | Authorised | Authorised |
| AD 16 | — | — | — | — | — |
| AD 15 | — | — | — | — | — |
| AD 14 | 1 | 1 | 1 | 1 | 1 |
| AD 13 | 1 | 1 | 1 | 1 | 1 |
| AD 12 | 1 | 1 | 1 | 1 | 1 |
| AD 11 | 1 | 1 | 1 | 1 | 2 |
| AD 10 | 2 | 3 | 2 | 3 | 2 |
| AD 9 | 2 | 1 | 1 | 1 | 2 |
| AD 8 | 4 | 5 | 5 | 6 | 6 |
| AD 7 | 5 | 5 | 6 | 5 | 5 |
| AD 6 | 7 | 6 | 5 | 5 | 4 |
| AD 5 | — | — | — | — | — |
| Total AD | 24 | 24 | 23 | 24 | 24 |
| AST 11 | — | — | — | — | — |
| AST 10 | — | — | — | — | — |
| AST 9 | 1 | 1 | 1 | 1 | 1 |
| AST 8 | — | — | — | — | — |
| AST 7 | — | 1 | — | 1 | 1 |
| AST 6 | — | 1 | 1 | 1 | 2 |
| AST 5 | 4 | 1 | 3 | 2 | 4 |
| AST 4 | 7 | 6 | 8 | 8 | 5 |
| AST 3 | 3 | 6 | 2 | 3 | 2 |
| AST 2 | 1 | 3 | 2 | 2 | 3 |
| AST 1 | 2 | 1 | — | 1 | — |
| Total AST | 18 | 20 | 17 | 19 | 18 |
| AST/SC6 | | | | | |
| AST/SC5 | | | | | |
| AST/SC4 | | | | | |
| AST/SC3 | | | | | |
| AST/SC2 | | | | | |
| AST/SC1 | | | | | |
| Total AST/SC | | | | | |
| Grand total | 42 | 44 | 40 | 43 | 42 |

Category and grade

2013

2014

2015

31.12.2013

Authorised

31.12.2014

Authorised

Authorised

AD 16

—

—

—

—

—

AD 15

—

—

—

—

—

AD 14

1

1

1

1

1

AD 13

1

1

1

1

1

AD 12

1

1

1

1

1

AD 11

1

1

1

1

2

AD 10

2

3

2

3

2

AD 9

2

1

1

1

2

AD 8

4

5

5

6

6

AD 7

5

5

6

5

5

AD 6

7

6

5

5

4

AD 5

—

—

—

—

—

Total AD

24

24

23

24

24

AST 11

—

—

—

—

—

AST 10

—

—

—

—

—

AST 9

1

1

1

1

1

AST 8

—

—

—

—

—

AST 7

—

1

—

1

1

AST 6

—

1

1

1

2

AST 5

4

1

3

2

4

AST 4

7

6

8

8

5

AST 3

3

6

2

3

2

AST 2

1

3

2

2

3

AST 1

2

1

—

1

—

Total AST

18

20

17

19

18

AST/SC6

AST/SC5

AST/SC4

AST/SC3

AST/SC2

AST/SC1

Total AST/SC

Grand total

Grand total

42

42

44

44

40

40

43

43

42

42

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 31.12.2013 | 31.12.2014 | 2015 |
| --- | --- | --- | --- |
| FG IV | 2 | 2 | 2 |
| FG III | 11 | 12 | 12 |
| FG II | 11 | 10 | 10 |
| FG I | — | — | — |
| Total | 24 | 24 | 24 |
| Seconded national experts posts | — | — | — |
| Total | 24 | 24 | 24 |

Contract staff posts

31.12.2013

31.12.2014

2015

FG IV

2

2

2

FG III

11

12

12

FG II

11

10

10

FG I

—

—

—

Total

24

24

24

Seconded national experts posts

—

—

—

Total

Total

24

24

24

24

24

24

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