EN Official Journal of the European Union C 84/53

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2017

(2017/C 84/11)

REVENUE

Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 15 037 500 15 083 700 14 732 995,— Title 1 — Total 15 037 500 15 083 700 14 732 995,— 2 OTHER SUBSIDIES 2 0 OTHER SUBSIDIES 160 100 100 100 100 100,— 2 2 OTHER SUBSIDIES FOR SPECIFIC PROJECTS p.m. 1 589 454 594 828,— Title 2 — Total 160 100 1 689 554 694 928,— 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. 5 399,05 5 4 MISCELLANEOUS p.m. p.m. 73 190,99 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. 88,03 Title 5 — Total p.m. p.m. 78 678,07 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 15 197 600 16 773 254 15 506 601,07

EXPENDITURE

Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5 671 100 5 615 100 5 237 749,89 1 4 SOCIOMEDICAL INFRASTRUCTURE 19 000 36 000 22 132,05 1 5 MOBILITY 15 000 24 000 13 903,16 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 5 705 100 5 675 100 5 273 785,10 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 633 260 614 900 585 730,87 2 1 INFORMATION TECHNOLOGIES 542 800 542 800 633 607,84 2 2 MOVABLE PROPERTY ASSOCIATED COSTS 36 150 13 400 19 937,21 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 54 500 43 500 32 083,84 2 4 POSTAGE AND TELECOMMUNICATIONS 108 600 135 350 112 321,92 Title 2 — Total 1 375 310 1 349 950 1 383 681,68 3 OPERATING EXPENDITURE 3 0 PRIORITY AREAS AND OPERATIONAL ACTIVITIES 8 014 690 3 1 SUPPORT TO OPERATIONAL ACTIVITIES 102 500 3 2 COMMUNICATION, CAMPAIGNING AND PROMOTION — 3 985 735 3 844 749,21 3 3 NETWORKING AND COORDINATION — 1 441 015 1 526 813,72 3 4 PREVENTION AND RESEARCH — 2 732 000 2 660 052,20 Title 3 — Total 8 117 190 8 158 750 8 031 615,13 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY 4 6 IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY — — 29 750,63 4 7 HEALTH AND SAFETY AT WORK OF OLDER WORKERS p.m. 941 295 402 545,86 4 8 ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES — 138 059 159 865,77 4 9 NEW IPA II PROGRAMME p.m. 410 000 0,— Title 4 — Total p.m. 1 489 354 592 162,26 5 RESERVE 5 0 RESERVE p.m. p.m. 0,— Title 5 — Total p.m. p.m. 0,— GRAND TOTAL 15 197 600 16 673 154 15 281 244,17

Establishment plan

Category and grade 2015 2016 2017 31.12.2015 Authorised 31.12.2016 Authorised Authorised AD 16 — — — — — AD 15 — — — — — AD 14 1 1 1 1 1 AD 13 2 1 2 2 2 AD 12 1 1 1 1 2 AD 11 1 2 1 1 1 AD 10 1 2 2 3 3 AD 9 1 2 1 1 3 AD 8 6 6 7 7 5 AD 7 6 5 5 5 7 AD 6 4 4 3 3 — AD 5 — — — — — Total AD 23 24 23 24 24 AST 11 — — — — — AST 10 — — — — — AST 9 1 1 1 1 1 AST 8 — — — — — AST 7 — 1 — 1 — AST 6 2 2 2 3 3 AST 5 3 4 8 7 7 AST 4 7 5 2 2 2 AST 3 2 2 2 2 3 AST 2 2 3 1 1 — AST 1 — — — — Total AST 17 18 16 17 16 AST/SC6 AST/SC5 AST/SC4 AST/SC3 AST/SC2 AST/SC1 Total AST/SC Grand total 40 42 39 41 40

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