# C_2018108EN.01004101.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/41 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/41

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2018

(2018/C 108/08)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 325 600 | 15 037 500 | 14 462 775 ,— |
| | Title 1 — Total | 15 325 600 | 15 037 500 | 14 462 775 ,— |
| 2 | OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | 100 100 | 100 100 ,— |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | p.m. | 518 708 | 0 ,— |
| | Title 2 — Total | 160 100 | 618 808 | 100 100 ,— |
| 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. | 795,74 |
| 5 4 | MISCELLANEOUS | p.m. | p.m. | 3 772,58 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | p.m. | p.m. | 4 568,32 |
| 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 | 15 485 700 | 15 656 308 | 14 567 443,32 |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 325 600

15 037 500

14 462 775 ,—

Title 1 — Total

Title 1 — Total

15 325 600

15 325 600

15 037 500

15 037 500

14 462 775 ,—

14 462 775 ,—

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

100 100

100 100 ,—

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

518 708

0 ,—

Title 2 — Total

Title 2 — Total

160 100

160 100

618 808

618 808

100 100 ,—

100 100 ,—

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.

795,74

5 4

MISCELLANEOUS

p.m.

p.m.

3 772,58

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.

4 568,32

4 568,32

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.

0 ,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

GRAND TOTAL

GRAND TOTAL

15 485 700

15 485 700

15 656 308

15 656 308

14 567 443,32

14 567 443,32

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 947 500 | 5 671 100 | 5 372 431,01 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 22 000 | 19 000 | 21 392,68 |
| 1 5 | MOBILITY | 52 100 | 15 000 | 13 796,24 |
| 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 | 6 021 600 | 5 705 100 | 5 407 619,93 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 630 510 | 587 260 | 606 241,62 |
| 2 1 | INFORMATION TECHNOLOGIES | 546 000 | 542 800 | 576 189,79 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 29 000 | 36 150 | 9 864,86 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 72 800 | 40 500 | 43 348,73 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 97 000 | 108 600 | 119 295,48 |
| | Title 2 — Total | 1 375 310 | 1 315 310 | 1 354 940,48 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | PRIORITY AREAS AND OPERATIONAL ACTIVITIES | 7 973 690 | 8 014 690 | 0 ,— |
| 3 1 | SUPPORT TO OPERATIONAL ACTIVITIES | 115 100 | 102 500 | 0 ,— |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | — | — | 3 934 102,86 |
| 3 3 | NETWORKING AND COORDINATION | — | — | 1 285 792,32 |
| 3 4 | PREVENTION AND RESEARCH | — | — | 2 446 681,11 |
| | Title 3 — Total | 8 088 790 | 8 117 190 | 7 666 576,29 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 1 | IPA II 2016 PROGRAMME | p.m. | p.m. | 0 ,— |
| 4 7 | HEALTH AND SAFETY AT WORK OF OLDER WORKERS | — | 147 817 | 793 478,20 |
| 4 8 | ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES | — | 71 036 | 67 022,91 |
| 4 9 | NEW IPA II PROGRAMME | p.m. | 299 855 | 110 144,78 |
| | Title 4 — Total | p.m. | 518 708 | 970 645,89 |
| 5 | RESERVE |
| 5 0 | RESERVE | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 15 485 700 | 15 656 308 | 15 399 782,59 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 947 500

5 671 100

5 372 431,01

1 4

SOCIOMEDICAL INFRASTRUCTURE

22 000

19 000

21 392,68

1 5

MOBILITY

52 100

15 000

13 796,24

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

6 021 600

6 021 600

5 705 100

5 705 100

5 407 619,93

5 407 619,93

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

630 510

587 260

606 241,62

2 1

INFORMATION TECHNOLOGIES

546 000

542 800

576 189,79

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

29 000

36 150

9 864,86

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

72 800

40 500

43 348,73

2 4

POSTAGE AND TELECOMMUNICATIONS

97 000

108 600

119 295,48

Title 2 — Total

Title 2 — Total

1 375 310

1 375 310

1 315 310

1 315 310

1 354 940,48

1 354 940,48

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

PRIORITY AREAS AND OPERATIONAL ACTIVITIES

7 973 690

8 014 690

0 ,—

3 1

SUPPORT TO OPERATIONAL ACTIVITIES

115 100

102 500

0 ,—

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

—

—

3 934 102,86

3 3

NETWORKING AND COORDINATION

—

—

1 285 792,32

3 4

PREVENTION AND RESEARCH

—

—

2 446 681,11

Title 3 — Total

Title 3 — Total

8 088 790

8 088 790

8 117 190

8 117 190

7 666 576,29

7 666 576,29

4

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 1

IPA II 2016 PROGRAMME

p.m.

p.m.

0 ,—

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

—

147 817

793 478,20

4 8

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

—

71 036

67 022,91

4 9

NEW IPA II PROGRAMME

p.m.

299 855

110 144,78

Title 4 — Total

Title 4 — Total

p.m.

p.m.

518 708

518 708

970 645,89

970 645,89

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

15 485 700

15 485 700

15 656 308

15 656 308

15 399 782,59

15 399 782,59

Establishment plan

Establishment plan

| Category and grade | 2016 | 2017 | 2018 |
| --- | --- | --- | --- |
| 31.12.2016 | Authorised | Authorised | Authorised |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | 1 | 1 | 1 | 2 |
| AD 13 | 2 | 1 | 2 | 1 |
| AD 12 | 1 | 2 | 2 | 2 |
| AD 11 | 1 | 1 | 1 | 1 |
| AD 10 | 2 | 3 | 3 | 3 |
| AD 9 | 1 | 1 | 3 | 3 |
| AD 8 | 7 | 7 | 5 | 7 |
| AD 7 | 5 | 5 | 7 | 5 |
| AD 6 | 3 | 3 | — | — |
| AD 5 | — | — | — | — |
| Total AD | 23 | 24 | 24 | 24 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | 1 | 1 | 1 | 1 |
| AST 8 | — | — | — | — |
| AST 7 | — | 1 | — | 1 |
| AST 6 | 2 | 3 | 3 | 3 |
| AST 5 | 8 | 4 | 6 | 7 |
| AST 4 | 2 | 4 | 2 | 1 |
| AST 3 | 2 | 3 | 4 | 3 |
| AST 2 | 1 | 1 | — | — |
| AST 1 | — | — | — | — |
| Total AST | 16 | 17 | 16 | 16 |
| AST/SC6 | | | | |
| AST/SC5 | | | | |
| AST/SC4 | | | | |
| AST/SC3 | | | | |
| AST/SC2 | | | | |
| AST/SC1 | | | | |
| Total AST/SC | | | | |
| Grand total | 39 | 41 | 40 | 40 |

Category and grade

2016

2017

2018

31.12.2016

Authorised

Authorised

Authorised

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

1

1

1

2

AD 13

2

1

2

1

AD 12

1

2

2

2

AD 11

1

1

1

1

AD 10

2

3

3

3

AD 9

1

1

3

3

AD 8

7

7

5

7

AD 7

5

5

7

5

AD 6

3

3

—

—

AD 5

—

—

—

—

Total AD

23

24

24

24

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

1

1

1

1

AST 8

—

—

—

—

AST 7

—

1

—

1

AST 6

2

3

3

3

AST 5

8

4

6

7

AST 4

2

4

2

1

AST 3

2

3

4

3

AST 2

1

1

—

—

AST 1

—

—

—

—

Total AST

16

17

16

16

AST/SC6

AST/SC5

AST/SC4

AST/SC3

AST/SC2

AST/SC1

Total AST/SC

Grand total

Grand total

39

39

41

41

40

40

40

40

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

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

| Contract staff posts | 31.12.2016 | 31.12.2017 | 2018 |
| --- | --- | --- | --- |
| FG IV | 2 | 2 | 2 |
| FG III | 13 | 12 | 13 |
| FG II | 9 | 10 | 10 |
| FG I | — | — | — |
| Total | 24 | 24 | 25 |
| Local staff | 1 | 1 | — |
| Seconded national experts posts | — | — | — |
| Total | 25 | 25 | 25 |

Contract staff posts

31.12.2016

31.12.2017

2018

FG IV

2

2

2

FG III

13

12

13

FG II

9

10

10

FG I

—

—

—

Total

24

24

25

Local staff

1

1

—

Seconded national experts posts

—

—

—

Total

Total

25

25

25

25

25

25

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