# C_2016143EN.01000101.xml

| 22.4.2016 | EN | Official Journal of the European Union | C 143/1 |
| --- | --- | --- | --- |

22.4.2016

EN

Official Journal of the European Union

C 143/1

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016 — amending budget No 1

(2016/C 143/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 083 700 | | 15 083 700 |
| | Title 1 — Total | 15 083 700 | | 15 083 700 |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | | 160 100 |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | p.m. | 1 489 354 | 1 489 354 |
| | Title 2 — Total | 160 100 | 1 489 354 | 1 649 454 |
| 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 | 15 243 800 | 1 489 354 | 16 733 154 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 083 700

15 083 700

Title 1 — Total

Title 1 — Total

15 083 700

15 083 700

15 083 700

15 083 700

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

160 100

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

1 489 354

1 489 354

Title 2 — Total

Title 2 — Total

160 100

160 100

1 489 354

1 489 354

1 649 454

1 649 454

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

15 243 800

15 243 800

1 489 354

1 489 354

16 733 154

16 733 154

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 690 100 | –45 000 | 5 645 100 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 36 000 | | 36 000 |
| 1 5 | MOBILITY | 24 000 | | 24 000 |
| 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 | 5 750 100 | –45 000 | 5 705 100 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 603 900 | | 603 900 |
| 2 1 | INFORMATION TECHNOLOGIES | 497 800 | 45 000 | 542 800 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 36 150 | | 36 150 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 54 500 | | 54 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 142 600 | | 142 600 |
| | Title 2 — Total | 1 334 950 | 45 000 | 1 379 950 |
| 3 |
| OPERATING EXPENDITURE |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 3 985 735 | | 3 985 735 |
| 3 3 | NETWORKING AND COORDINATION | 1 441 015 | | 1 441 015 |
| 3 4 | PREVENTION AND RESEARCH | 2 732 000 | | 2 732 000 |
| | Title 3 — Total | 8 158 750 | | 8 158 750 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 6 | IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY | — | | — |
| 4 7 | HEALTH AND SAFETY AT WORK OF OLDER WORKERS | p.m. | 941 295 | 941 295 |
| 4 8 | ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES | p.m. | 138 059 | 138 059 |
| 4 9 | NEW IPA II PROGRAMME | p.m. | 410 000 | 410 000 |
| | Title 4 — Total | p.m. | 1 489 354 | 1 489 354 |
| 5 |
| RESERVE |
| 5 0 | RESERVE | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 243 800 | 1 489 354 | 16 733 154 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 690 100

–45 000

5 645 100

1 4

SOCIOMEDICAL INFRASTRUCTURE

36 000

36 000

1 5

MOBILITY

24 000

24 000

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

5 750 100

5 750 100

–45 000

–45 000

5 705 100

5 705 100

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

603 900

603 900

2 1

INFORMATION TECHNOLOGIES

497 800

45 000

542 800

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

36 150

36 150

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

54 500

54 500

2 4

POSTAGE AND TELECOMMUNICATIONS

142 600

142 600

Title 2 — Total

Title 2 — Total

1 334 950

1 334 950

45 000

45 000

1 379 950

1 379 950

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

3 985 735

3 985 735

3 3

NETWORKING AND COORDINATION

1 441 015

1 441 015

3 4

PREVENTION AND RESEARCH

2 732 000

2 732 000

Title 3 — Total

Title 3 — Total

8 158 750

8 158 750

8 158 750

8 158 750

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

—

—

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

p.m.

941 295

941 295

4 8

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

p.m.

138 059

138 059

4 9

NEW IPA II PROGRAMME

p.m.

410 000

410 000

Title 4 — Total

Title 4 — Total

p.m.

p.m.

1 489 354

1 489 354

1 489 354

1 489 354

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

15 243 800

15 243 800

1 489 354

1 489 354

16 733 154

16 733 154

Establishment plan

Establishment plan

| Category and grade | 2015 | 2016 |
| --- | --- | --- |
| 31.12.2015 | Authorised | 2016 | Amending budget No 1/2016 | Authorised |
| AD 16 | — | — | — | | — |
| AD 15 | — | — | — | | — |
| AD 14 | 1 | 1 | 1 | | 1 |
| AD 13 | 2 | 1 | 1 | | 1 |
| AD 12 | 1 | 1 | 2 | | 2 |
| AD 11 | 1 | 2 | 1 | | 1 |
| AD 10 | 1 | 2 | 3 | | 3 |
| AD 9 | 1 | 2 | 1 | | 1 |
| AD 8 | 6 | 6 | 7 | | 7 |
| AD 7 | 6 | 5 | 5 | | 5 |
| AD 6 | 4 | 4 | 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 | | 1 |
| AST 6 | 2 | 2 | 3 | | 3 |
| AST 5 | 3 | 4 | 4 | | 4 |
| AST 4 | 7 | 5 | 4 | | 4 |
| AST 3 | 2 | 2 | 3 | | 3 |
| AST 2 | 2 | 3 | 2 | –1 | 1 |
| AST 1 | — | — | — | | — |
| Total AST | 17 | 18 | 18 | –1 | 17 |
| AST/SC6 | | | | | |
| AST/SC5 | | | | | |
| AST/SC4 | | | | | |
| AST/SC3 | | | | | |
| AST/SC2 | | | | | |
| AST/SC1 | | | | | |
| Total AST/SC | | | | | |
| Grand total | 40 | 42 | 42 | –1 | 41 |

Category and grade

2015

2016

31.12.2015

Authorised

2016

Amending budget No 1/2016

Authorised

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

1

1

1

1

AD 13

2

1

1

1

AD 12

1

1

2

2

AD 11

1

2

1

1

AD 10

1

2

3

3

AD 9

1

2

1

1

AD 8

6

6

7

7

AD 7

6

5

5

5

AD 6

4

4

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

1

AST 6

2

2

3

3

AST 5

3

4

4

4

AST 4

7

5

4

4

AST 3

2

2

3

3

AST 2

2

3

2

–1

1

AST 1

—

—

—

—

Total AST

17

18

18

–1

17

AST/SC6

AST/SC5

AST/SC4

AST/SC3

AST/SC2

AST/SC1

Total AST/SC

Grand total

Grand total

40

40

42

42

42

42

–1

–1

41

41

Occupation at 31 December 2015 of two AD 13 posts is in line with the decision adopted by the Governing Board the 5 November 2015 to make use of Article 38 of Agency’s Financial Regulation.

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 | 31.12.2015 | 2015 | 2016 |
| --- | --- | --- | --- |
| FG IV | 2 | 2 | 2 |
| FG III | 12 | 12 | 12 |
| FG II | 10 | 10 | 10 |
| FG I | — | — | — |
| Total | 24 | 24 | 24 |
| Local staff | 1 | 1 | 1 |
| Seconded national experts posts | — | — | — |
| Total | 25 | 25 | 25 |

Contract staff posts

31.12.2015

2015

2016

FG IV

2

2

2

FG III

12

12

12

FG II

10

10

10

FG I

—

—

—

Total

24

24

24

Local staff

1

1

1

Seconded national experts posts

—

—

—

Total

Total

25

25

25

25

25

25

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