# C_2017012EN.01000901.xml

| 13.1.2017 | EN | Official Journal of the European Union | C 12/9 |
| --- | --- | --- | --- |

13.1.2017

EN

Official Journal of the European Union

C 12/9

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016 — amending budget No 2

(2017/C 12/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 2 | 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 | –60 000 | 100 100 |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | 1 489 354 | | 1 489 354 |
| | Title 2 — Total | 1 649 454 | –60 000 | 1 589 454 |
| 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 | 16 733 154 | –60 000 | 16 673 154 |

Title

Chapter

Heading

Budget 2016

Amending budget No 2

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

–60 000

100 100

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

1 489 354

1 489 354

Title 2 — Total

Title 2 — Total

1 649 454

1 649 454

–60 000

–60 000

1 589 454

1 589 454

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

16 733 154

16 733 154

–60 000

–60 000

16 673 154

16 673 154

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 645 100 | –30 000 | 5 615 100 |
| 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 | 5 705 100 | –30 000 | 5 675 100 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 603 900 | 11 000 | 614 900 |
| 2 1 | INFORMATION TECHNOLOGIES | 542 800 | | 542 800 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 36 150 | –22 750 | 13 400 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 54 500 | –11 000 | 43 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 142 600 | –7 250 | 135 350 |
| | Title 2 — Total | 1 379 950 | –30 000 | 1 349 950 |
| 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 7 | HEALTH AND SAFETY AT WORK OF OLDER WORKERS | 941 295 | | 941 295 |
| 4 8 | ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES | 138 059 | | 138 059 |
| 4 9 | NEW IPA II PROGRAMME | 410 000 | | 410 000 |
| | Title 4 — Total | 1 489 354 | | 1 489 354 |
| 5 | RESERVE |
| 5 0 | RESERVE | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 16 733 154 | –60 000 | 16 673 154 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 645 100

–30 000

5 615 100

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

5 705 100

5 705 100

–30 000

–30 000

5 675 100

5 675 100

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

603 900

11 000

614 900

2 1

INFORMATION TECHNOLOGIES

542 800

542 800

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

36 150

–22 750

13 400

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

54 500

–11 000

43 500

2 4

POSTAGE AND TELECOMMUNICATIONS

142 600

–7 250

135 350

Title 2 — Total

Title 2 — Total

1 379 950

1 379 950

–30 000

–30 000

1 349 950

1 349 950

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 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

941 295

941 295

4 8

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

138 059

138 059

4 9

NEW IPA II PROGRAMME

410 000

410 000

Title 4 — Total

Title 4 — Total

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

16 733 154

16 733 154

–60 000

–60 000

16 673 154

16 673 154

Establishment plan

Establishment plan

| Category and grade | | | 2016 |
| --- | --- | --- | --- |
| 2016 | 2016 — Amending budget No 2 |
| | | Authorised |
| AD 16 | — | — | — |
| AD 15 | — | — | — |
| AD 14 | 1 | — | 1 |
| AD 13 | 1 | + 1 | 2 |
| AD 12 | 2 | – 1 | 1 |
| AD 11 | 1 | — | 1 |
| AD 10 | 3 | — | 3 |
| AD 9 | 1 | — | 1 |
| AD 8 | 7 | — | 7 |
| AD 7 | 5 | — | 5 |
| AD 6 | 3 | — | 3 |
| AD 5 | — | — | — |
| Total AD | 24 | — | 24 |
| AST 11 | — | — | — |
| AST 10 | — | — | — |
| AST 9 | 1 | — | 1 |
| AST 8 | — | — | — |
| AST 7 | 1 | — | 1 |
| AST 6 | 3 | — | 3 |
| AST 5 | 4 | + 3 | 7 |
| AST 4 | 4 | – 2 | 2 |
| AST 3 | 3 | – 1 | 2 |
| AST 2 | 1 | — | 1 |
| AST 1 | — | — | — |
| Total AST | 17 | — | 17 |
| AST/SC6 | | | |
| AST/SC5 | |
| AST/SC4 | |
| AST/SC3 | |
| AST/SC2 | |
| AST/SC1 | |
| Total AST/SC | | | |
| Grand total | 41 | | 41 |

Category and grade

2016

2016

2016 — Amending budget No 2

Authorised

AD 16

—

—

—

AD 15

—

—

—

AD 14

1

—

1

AD 13

1

+ 1

2

AD 12

2

– 1

1

AD 11

1

—

1

AD 10

3

—

3

AD 9

1

—

1

AD 8

7

—

7

AD 7

5

—

5

AD 6

3

—

3

AD 5

—

—

—

Total AD

24

—

24

AST 11

—

—

—

AST 10

—

—

—

AST 9

1

—

1

AST 8

—

—

—

AST 7

1

—

1

AST 6

3

—

3

AST 5

4

+ 3

7

AST 4

4

– 2

2

AST 3

3

– 1

2

AST 2

1

—

1

AST 1

—

—

—

Total AST

17

—

17

AST/SC6

AST/SC5

AST/SC4

AST/SC3

AST/SC2

AST/SC1

Total AST/SC

Grand total

Grand total

41

41

41

41

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 | 31.12.2015 | 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

31.12.2015

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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