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

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

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

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

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