# C_2016113EN.01004001.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/40 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/40

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016

(2016/C 113/08)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 083 700 | 15 110 660 | 14 229 072,— |
| | Title 1 — Total | 15 083 700 | 15 110 660 | 14 229 072,— |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | 100 100 | 100 100,— |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | p.m. | 1 641 766 | 658 138,— |
| | Title 2 — Total | 160 100 | 1 741 866 | 758 238,— |
| 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. | 20 859,68 |
| 5 4 | MISCELLANEOUS | p.m. | p.m. | 2 332,13 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 430,89 |
| | Title 5 — Total | p.m. | p.m. | 23 622,70 |
| 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 | 16 852 526 | 15 010 932,70 |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 083 700

15 110 660

14 229 072,—

Title 1 — Total

Title 1 — Total

15 083 700

15 083 700

15 110 660

15 110 660

14 229 072,—

14 229 072,—

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.

1 641 766

658 138,—

Title 2 — Total

Title 2 — Total

160 100

160 100

1 741 866

1 741 866

758 238,—

758 238,—

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.

20 859,68

5 4

MISCELLANEOUS

p.m.

p.m.

2 332,13

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

430,89

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

23 622,70

23 622,70

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

16 852 526

16 852 526

15 010 932,70

15 010 932,70

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 690 100 | 5 443 200 | 5 400 425,12 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 36 000 | 33 000 | 22 941,42 |
| 1 5 | MOBILITY | 24 000 | 15 000 | 13 459,09 |
| 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 | 5 750 100 | 5 491 200 | 5 436 825,63 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 603 900 | 608 505 | 551 519,55 |
| 2 1 | INFORMATION TECHNOLOGIES | 497 800 | 640 800 | 374 249,74 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 36 150 | 28 450 | 220 033,83 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 54 500 | 34 500 | 52 085,30 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 142 600 | 114 500 | 116 289,54 |
| | Title 2 — Total | 1 334 950 | 1 426 755 | 1 314 177,96 |
| 3 |
| OPERATING EXPENDITURE |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 3 985 735 | 3 901 500 | 3 844 024,01 |
| 3 3 | NETWORKING AND COORDINATION | 1 441 015 | 1 570 805 | 1 418 056,14 |
| 3 4 | PREVENTION AND RESEARCH | 2 732 000 | 2 820 500 | 2 321 455,97 |
| | Title 3 — Total | 8 158 750 | 8 292 805 | 7 583 536,12 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 6 | IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY | — | — | 391 894,80 |
| 4 7 | HEALTH AND SAFETY AT WORK OF OLDER WORKERS | p.m. | 1 343 841 | 653 671,47 |
| 4 8 | ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES | p.m. | 297 925 | 75 499,07 |
| 4 9 | NEW IPA II PROGRAMME | p.m. | p.m. | |
| | Title 4 — Total | p.m. | 1 641 766 | 1 121 065,34 |
| 5 |
| RESERVE |
| 5 0 | RESERVE | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 15 243 800 | 16 852 526 | 15 455 605,05 |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 690 100

5 443 200

5 400 425,12

1 4

SOCIOMEDICAL INFRASTRUCTURE

36 000

33 000

22 941,42

1 5

MOBILITY

24 000

15 000

13 459,09

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

5 750 100

5 750 100

5 491 200

5 491 200

5 436 825,63

5 436 825,63

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

603 900

608 505

551 519,55

2 1

INFORMATION TECHNOLOGIES

497 800

640 800

374 249,74

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

36 150

28 450

220 033,83

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

54 500

34 500

52 085,30

2 4

POSTAGE AND TELECOMMUNICATIONS

142 600

114 500

116 289,54

Title 2 — Total

Title 2 — Total

1 334 950

1 334 950

1 426 755

1 426 755

1 314 177,96

1 314 177,96

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

3 985 735

3 901 500

3 844 024,01

3 3

NETWORKING AND COORDINATION

1 441 015

1 570 805

1 418 056,14

3 4

PREVENTION AND RESEARCH

2 732 000

2 820 500

2 321 455,97

Title 3 — Total

Title 3 — Total

8 158 750

8 158 750

8 292 805

8 292 805

7 583 536,12

7 583 536,12

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

—

—

391 894,80

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

p.m.

1 343 841

653 671,47

4 8

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

p.m.

297 925

75 499,07

4 9

NEW IPA II PROGRAMME

p.m.

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

1 641 766

1 641 766

1 121 065,34

1 121 065,34

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

15 243 800

15 243 800

16 852 526

16 852 526

15 455 605,05

15 455 605,05

Establishment plan

Establishment plan

| Category and grade | 2014 | 2015 | 2016 |
| --- | --- | --- | --- |
| 31.12.2014 | Authorised | 31.10.2015 | 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 | 2 |
| AD 11 | 1 | 1 | 1 | 2 | 1 |
| AD 10 | 2 | 3 | 2 | 2 | 3 |
| AD 9 | 1 | 1 | 1 | 2 | 1 |
| AD 8 | 5 | 6 | 5 | 6 | 7 |
| AD 7 | 6 | 5 | 6 | 5 | 5 |
| AD 6 | 5 | 5 | 4 | 4 | 3 |
| AD 5 | — | — | — | — | — |
| Total AD | 23 | 24 | 22 | 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 | 3 |
| AST 5 | 3 | 2 | 3 | 4 | 4 |
| AST 4 | 8 | 8 | 8 | 5 | 4 |
| AST 3 | 2 | 3 | 2 | 2 | 3 |
| AST 2 | 2 | 2 | 2 | 3 | 2 |
| AST 1 | — | 1 | — | — | — |
| Total AST | 17 | 19 | 17 | 18 | 18 |
| AST/SC6 | | | | | |
| AST/SC5 | | | | | |
| AST/SC4 | | | | | |
| AST/SC3 | | | | | |
| AST/SC2 | | | | | |
| AST/SC1 | | | | | |
| Total AST/SC | | | | | |
| Grand total | 40 | 43 | 39 | 42 | 42 |

Category and grade

2014

2015

2016

31.12.2014

Authorised

31.10.2015

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

2

AD 11

1

1

1

2

1

AD 10

2

3

2

2

3

AD 9

1

1

1

2

1

AD 8

5

6

5

6

7

AD 7

6

5

6

5

5

AD 6

5

5

4

4

3

AD 5

—

—

—

—

—

Total AD

23

24

22

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

3

AST 5

3

2

3

4

4

AST 4

8

8

8

5

4

AST 3

2

3

2

2

3

AST 2

2

2

2

3

2

AST 1

—

1

—

—

—

Total AST

17

19

17

18

18

AST/SC6

AST/SC5

AST/SC4

AST/SC3

AST/SC2

AST/SC1

Total AST/SC

Grand total

Grand total

40

40

43

43

39

39

42

42

42

42

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 | 31.12.2014 | 31.10.2015 | 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

31.12.2014

31.10.2015

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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