EN Official Journal of the European Union C 110/40

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2015

(2015/C 110/08)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 15 110 660 14 519 521 14 845 233,— Title 1 — Total 15 110 660 14 519 521 14 845 233,— 2 OTHER SUBSIDIES 2 0 OTHER SUBSIDIES 160 100 100 100 180 000,— 2 2 OTHER SUBSIDIES FOR SPECIFIC PROJECTS p.m. 2 636 405 769 542,— Title 2 — Total 160 100 2 736 505 949 542,— 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. 0,— 5 4 MISCELLANEOUS p.m. p.m. 1 004,36 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. 0,— Title 5 — Total p.m. p.m. 1 004,36 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 266,26 Title 6 — Total p.m. p.m. 266,26 GRAND TOTAL 15 270 760 17 256 026 15 796 045,62

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5 558 200 5 508 100 5 071 471,50 1 4 SOCIOMEDICAL INFRASTRUCTURE 33 000 34 000 20 866,21 1 5 MOBILITY 15 000 14 000 13 068,23 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 5 606 200 5 556 100 5 105 405,94 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 637 805 583 750 1 201 978,61 2 1 INFORMATION TECHNOLOGIES 505 800 568 200 493 988,29 2 2 MOVABLE PROPERTY ASSOCIATED COSTS 39 150 41 150 81 200,34 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 54 500 57 300 82 811,06 2 4 POSTAGE AND TELECOMMUNICATIONS 134 500 120 175 112 143,51 Title 2 — Total 1 371 755 1 370 575 1 972 121,81 3 OPERATING EXPENDITURE 3 2 COMMUNICATION, CAMPAIGNING AND PROMOTION 3 722 000 3 900 560 3 396 242,01 3 3 NETWORKING AND COORDINATION 1 570 805 1 280 000 1 313 004,48 3 4 PREVENTION AND RESEARCH 3 000 000 2 512 386 3 217 907,20 Title 3 — Total 8 292 805 7 692 946 7 927 153,69 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY 4 6 IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY — 450 297 227 985,65 4 7 HEALTH AND SAFETY AT WORK OF OLDER WORKERS p.m. 1 997 512 2 487,85 4 8 ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES p.m. 188 596 0,— Title 4 — Total p.m. 2 636 405 230 473,50 5 RESERVE 5 0 RESERVE p.m. p.m. 0,— Title 5 — Total p.m. p.m. 0,— GRAND TOTAL 15 270 760 17 256 026 15 235 154,94

Establishment plan

Category and grade 2013 2014 2015 31.12.2013 Authorised Authorised Authorised AD 16 — — — — AD 15 — — — — AD 14 1 1 1 1 AD 13 1 1 1 1 AD 12 1 1 1 1 AD 11 1 1 1 2 AD 10 2 3 3 2 AD 9 2 1 1 2 AD 8 4 5 6 6 AD 7 5 5 5 5 AD 6 7 6 5 4 AD 5 — — — — Total AD 24 24 24 24 AST 11 — — — — AST 10 — — — — AST 9 1 1 1 1 AST 8 — — — — AST 7 — 1 1 1 AST 6 — 1 1 2 AST 5 4 1 2 4 AST 4 7 6 8 5 AST 3 3 6 3 2 AST 2 1 3 2 3 AST 1 2 1 1 — Total AST 18 20 19 18 AST/SC6 AST/SC5 AST/SC4 AST/SC3 AST/SC2 AST/SC1 Total AST/SC Grand total 42 44 43 42

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