Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2015 — amending budget No 1
Date: 2015-05-19
Institutions: European Agency for Safety and Health at Work
Subjects: EU expenditure, European Agency for Safety and Health at Work, amending budget, budgetary resources, financial year, publication of accounts








C_2015164EN.01000101.xml










19.5.2015   


EN


Official Journal of the European Union


C 164/1





Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2015 — amending budget No 1
(2015/C 164/01)

REVENUE










Title
Chapter


Heading


Budget 2015


Amending budget No 1


New amount





1






EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


15 110 660


 


15 110 660




 



Title 1 — Total




15 110 660



 



15 110 660






2






OTHER SUBSIDIES





2 0


OTHER SUBSIDIES


160 100


 


160 100




2 2


OTHER SUBSIDIES FOR SPECIFIC PROJECTS


p.m.


1 641 766


1 641 766




 



Title 2 — Total




160 100




1 641 766




1 801 866






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




15 270 760




1 641 766




16 912 526






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 558 200


 


5 558 200




1 4


SOCIOMEDICAL INFRASTRUCTURE


33 000


 


33 000




1 5


MOBILITY


15 000


 


15 000




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




5 606 200



 



5 606 200






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


637 805


 


637 805




2 1


INFORMATION TECHNOLOGIES


505 800


 


505 800




2 2


MOVABLE PROPERTY ASSOCIATED COSTS


39 150


 


39 150




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


54 500


 


54 500




2 4


POSTAGE AND TELECOMMUNICATIONS


134 500


 


134 500




 



Title 2 — Total




1 371 755



 



1 371 755






3






OPERATING EXPENDITURE





3 2


COMMUNICATION, CAMPAIGNING AND PROMOTION


3 722 000


 


3 722 000




3 3


NETWORKING AND COORDINATION


1 570 805


 


1 570 805




3 4


PREVENTION AND RESEARCH


3 000 000


 


3 000 000




 



Title 3 — Total




8 292 805



 



8 292 805






4






EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY





4 7


HEALTH AND SAFETY AT WORK OF OLDER WORKERS


p.m.


1 343 841


1 343 841




4 8


ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES


p.m.


297 925


297 925




4 9


NEW IPA II PROGRAMME


 


 


p.m.




 



Title 4 — Total




p.m.




1 641 766




1 641 766






5






RESERVE





5 0


RESERVE


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.





 



GRAND TOTAL




15 270 760




1 641 766




16 912 526






Establishment plan











Category and grade


2013


2014


2015




31.12.2013


Authorised


31.12.2014


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


1




AD 11


1


1


1


1


2




AD 10


2


3


2


3


2




AD 9


2


1


1


1


2




AD 8


4


5


5


6


6




AD 7


5


5


6


5


5




AD 6


7


6


5


5


4




AD 5


—


—


—


—


—




Total AD


24


24


23


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




AST 5


4


1


3


2


4




AST 4


7


6


8


8


5




AST 3


3


6


2


3


2




AST 2


1


3


2


2


3




AST 1


2


1


—


1


—




Total AST


18


20


17


19


18




AST/SC6


 


 


 


 


 




AST/SC5


 


 


 


 


 




AST/SC4


 


 


 


 


 




AST/SC3


 


 


 


 


 




AST/SC2


 


 


 


 


 




AST/SC1


 


 


 


 


 




Total AST/SC


 


 


 


 


 





Grand total




42




44




40




43




42






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









Contract staff posts


31.12.2013


31.12.2014


2015




FG IV


2


2


2




FG III


11


12


12




FG II


11


10


10




FG I


—


—


—




Total


24


24


24




Seconded national experts posts


—


—


—





Total




24




24




24