Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2015
Date: 2015-03-31
Institutions: European Agency for Safety and Health at Work
Subjects: EU expenditure, European Agency for Safety and Health at Work, amending budget, budgetary resources, publication of accounts








C_2015110EN.01004001.xml










31.3.2015   


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









Contract staff posts


31.12.2013


2014


2015




FG IV


2


1


2




FG III


11


13


12




FG II


11


10


10




FG I


—


—


—




Total


24


24


24




Seconded national experts posts


—


—


—





Total




24




24




24