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

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

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

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

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