EN Official Journal of the European Union C 113/40

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016

(2016/C 113/08)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 15 083 700 15 110 660 14 229 072,— Title 1 — Total 15 083 700 15 110 660 14 229 072,— 2 OTHER SUBSIDIES 2 0 OTHER SUBSIDIES 160 100 100 100 100 100,— 2 2 OTHER SUBSIDIES FOR SPECIFIC PROJECTS p.m. 1 641 766 658 138,— Title 2 — Total 160 100 1 741 866 758 238,— 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. 20 859,68 5 4 MISCELLANEOUS p.m. p.m. 2 332,13 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. 430,89 Title 5 — Total p.m. p.m. 23 622,70 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 16 852 526 15 010 932,70

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5 690 100 5 443 200 5 400 425,12 1 4 SOCIOMEDICAL INFRASTRUCTURE 36 000 33 000 22 941,42 1 5 MOBILITY 24 000 15 000 13 459,09 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 5 750 100 5 491 200 5 436 825,63 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 603 900 608 505 551 519,55 2 1 INFORMATION TECHNOLOGIES 497 800 640 800 374 249,74 2 2 MOVABLE PROPERTY ASSOCIATED COSTS 36 150 28 450 220 033,83 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 54 500 34 500 52 085,30 2 4 POSTAGE AND TELECOMMUNICATIONS 142 600 114 500 116 289,54 Title 2 — Total 1 334 950 1 426 755 1 314 177,96 3 OPERATING EXPENDITURE 3 2 COMMUNICATION, CAMPAIGNING AND PROMOTION 3 985 735 3 901 500 3 844 024,01 3 3 NETWORKING AND COORDINATION 1 441 015 1 570 805 1 418 056,14 3 4 PREVENTION AND RESEARCH 2 732 000 2 820 500 2 321 455,97 Title 3 — Total 8 158 750 8 292 805 7 583 536,12 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY 4 6 IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY — — 391 894,80 4 7 HEALTH AND SAFETY AT WORK OF OLDER WORKERS p.m. 1 343 841 653 671,47 4 8 ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES p.m. 297 925 75 499,07 4 9 NEW IPA II PROGRAMME p.m. p.m. Title 4 — Total p.m. 1 641 766 1 121 065,34 5 RESERVE 5 0 RESERVE p.m. p.m. 0,— Title 5 — Total p.m. p.m. 0,— GRAND TOTAL 15 243 800 16 852 526 15 455 605,05

Establishment plan

Category and grade 2014 2015 2016 31.12.2014 Authorised 31.10.2015 Authorised Authorised AD 16 — — — — — AD 15 — — — — — AD 14 1 1 1 1 1 AD 13 1 1 1 1 1 AD 12 1 1 1 1 2 AD 11 1 1 1 2 1 AD 10 2 3 2 2 3 AD 9 1 1 1 2 1 AD 8 5 6 5 6 7 AD 7 6 5 6 5 5 AD 6 5 5 4 4 3 AD 5 — — — — — Total AD 23 24 22 24 24 AST 11 — — — — — AST 10 — — — — — AST 9 1 1 1 1 1 AST 8 — — — — — AST 7 — 1 — 1 1 AST 6 1 1 1 2 3 AST 5 3 2 3 4 4 AST 4 8 8 8 5 4 AST 3 2 3 2 2 3 AST 2 2 2 2 3 2 AST 1 — 1 — — — Total AST 17 19 17 18 18 AST/SC6 AST/SC5 AST/SC4 AST/SC3 AST/SC2 AST/SC1 Total AST/SC Grand total 40 43 39 42 42

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