# C_2015110EN.01004001.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/40 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/40

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2015

(2015/C 110/08)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 110 660 | 14 519 521 | 14 845 233,— |
| | Title 1 — Total | 15 110 660 | 14 519 521 | 14 845 233,— |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | 100 100 | 180 000,— |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | p.m. | 2 636 405 | 769 542,— |
| | Title 2 — Total | 160 100 | 2 736 505 | 949 542,— |
| 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. | 1 004,36 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 1 004,36 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 266,26 |
| | Title 6 — Total | p.m. | p.m. | 266,26 |
| | GRAND TOTAL | 15 270 760 | 17 256 026 | 15 796 045,62 |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 110 660

14 519 521

14 845 233,—

Title 1 — Total

Title 1 — Total

15 110 660

15 110 660

14 519 521

14 519 521

14 845 233,—

14 845 233,—

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

100 100

180 000,—

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

2 636 405

769 542,—

Title 2 — Total

Title 2 — Total

160 100

160 100

2 736 505

2 736 505

949 542,—

949 542,—

5

5

MISCELLANEOUS REVENUE

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.

1 004,36

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

1 004,36

1 004,36

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.

266,26

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

266,26

266,26

GRAND TOTAL

GRAND TOTAL

15 270 760

15 270 760

17 256 026

17 256 026

15 796 045,62

15 796 045,62

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 558 200 | 5 508 100 | 5 071 471,50 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 33 000 | 34 000 | 20 866,21 |
| 1 5 | MOBILITY | 15 000 | 14 000 | 13 068,23 |
| 1 6 | SOCIAL WELFARE | p.m. | 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 | 5 606 200 | 5 556 100 | 5 105 405,94 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 637 805 | 583 750 | 1 201 978,61 |
| 2 1 | INFORMATION TECHNOLOGIES | 505 800 | 568 200 | 493 988,29 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 39 150 | 41 150 | 81 200,34 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 54 500 | 57 300 | 82 811,06 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 134 500 | 120 175 | 112 143,51 |
| | Title 2 — Total | 1 371 755 | 1 370 575 | 1 972 121,81 |
| 3 |
| OPERATING EXPENDITURE |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 3 722 000 | 3 900 560 | 3 396 242,01 |
| 3 3 | NETWORKING AND COORDINATION | 1 570 805 | 1 280 000 | 1 313 004,48 |
| 3 4 | PREVENTION AND RESEARCH | 3 000 000 | 2 512 386 | 3 217 907,20 |
| | Title 3 — Total | 8 292 805 | 7 692 946 | 7 927 153,69 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 6 | IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY | — | 450 297 | 227 985,65 |
| 4 7 | HEALTH AND SAFETY AT WORK OF OLDER WORKERS | p.m. | 1 997 512 | 2 487,85 |
| 4 8 | ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES | p.m. | 188 596 | 0,— |
| | Title 4 — Total | p.m. | 2 636 405 | 230 473,50 |
| 5 |
| RESERVE |
| 5 0 | RESERVE | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 15 270 760 | 17 256 026 | 15 235 154,94 |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 558 200

5 508 100

5 071 471,50

1 4

SOCIOMEDICAL INFRASTRUCTURE

33 000

34 000

20 866,21

1 5

MOBILITY

15 000

14 000

13 068,23

1 6

SOCIAL WELFARE

p.m.

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

Title 1 — Total

5 606 200

5 606 200

5 556 100

5 556 100

5 105 405,94

5 105 405,94

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

637 805

583 750

1 201 978,61

2 1

INFORMATION TECHNOLOGIES

505 800

568 200

493 988,29

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

39 150

41 150

81 200,34

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

54 500

57 300

82 811,06

2 4

POSTAGE AND TELECOMMUNICATIONS

134 500

120 175

112 143,51

Title 2 — Total

Title 2 — Total

1 371 755

1 371 755

1 370 575

1 370 575

1 972 121,81

1 972 121,81

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

3 722 000

3 900 560

3 396 242,01

3 3

NETWORKING AND COORDINATION

1 570 805

1 280 000

1 313 004,48

3 4

PREVENTION AND RESEARCH

3 000 000

2 512 386

3 217 907,20

Title 3 — Total

Title 3 — Total

8 292 805

8 292 805

7 692 946

7 692 946

7 927 153,69

7 927 153,69

4

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 6

IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY

—

450 297

227 985,65

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

p.m.

1 997 512

2 487,85

4 8

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

p.m.

188 596

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

2 636 405

2 636 405

230 473,50

230 473,50

5

5

RESERVE

RESERVE

5 0

RESERVE

p.m.

p.m.

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

15 270 760

15 270 760

17 256 026

17 256 026

15 235 154,94

15 235 154,94

Establishment plan

Establishment plan

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

Category and grade

2013

2014

2015

31.12.2013

Authorised

Authorised

Authorised

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

1

1

1

1

AD 13

1

1

1

1

AD 12

1

1

1

1

AD 11

1

1

1

2

AD 10

2

3

3

2

AD 9

2

1

1

2

AD 8

4

5

6

6

AD 7

5

5

5

5

AD 6

7

6

5

4

AD 5

—

—

—

—

Total AD

24

24

24

24

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

1

1

1

1

AST 8

—

—

—

—

AST 7

—

1

1

1

AST 6

—

1

1

2

AST 5

4

1

2

4

AST 4

7

6

8

5

AST 3

3

6

3

2

AST 2

1

3

2

3

AST 1

2

1

1

—

Total AST

18

20

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

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 | 2014 | 2015 |
| --- | --- | --- | --- |
| FG IV | 2 | 1 | 2 |
| FG III | 11 | 13 | 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

2014

2015

FG IV

2

1

2

FG III

11

13

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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