Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016
Date: 2016-03-30
Institutions: European Agency for Safety and Health at Work
Subjects: EU expenditure, European Agency for Safety and Health at Work, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01004001.xml










30.3.2016   


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









Contract staff posts


31.12.2014


31.10.2015


2016




FG IV


2 


2 


2 




FG III


12 


12 


12 




FG II


10 


10 


10 




FG I


—


—


—




Total


24 


24 


24 




Local staff


1 


1 


1 




Seconded national experts posts


—


—


—





Total




25 




25 




25