Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016 — amending budget No 1
Date: 2016-04-22
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, general budget (EU), publication of accounts








C_2016143EN.01000101.xml










22.4.2016   


EN


Official Journal of the European Union


C 143/1





Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016 — amending budget No 1
(2016/C 143/01)

REVENUE










Title
Chapter


Heading


Budget 2016


Amending budget No 1


New amount





1






EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


15 083 700 


 


15 083 700 




 



Title 1 — Total




15 083 700 



 



15 083 700 






2






OTHER SUBSIDIES





2 0


OTHER SUBSIDIES


160 100 


 


160 100 




2 2


OTHER SUBSIDIES FOR SPECIFIC PROJECTS


p.m.


1 489 354 


1 489 354 




 



Title 2 — Total




160 100 




1 489 354 




1 649 454 






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




15 243 800 




1 489 354 




16 733 154 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 690 100 


–45 000 


5 645 100 




1 4


SOCIOMEDICAL INFRASTRUCTURE


36 000 


 


36 000 




1 5


MOBILITY


24 000 


 


24 000 




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




5 750 100 




–45 000 




5 705 100 






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


603 900 


 


603 900 




2 1


INFORMATION TECHNOLOGIES


497 800 


45 000 


542 800 




2 2


MOVABLE PROPERTY ASSOCIATED COSTS


36 150 


 


36 150 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


54 500 


 


54 500 




2 4


POSTAGE AND TELECOMMUNICATIONS


142 600 


 


142 600 




 



Title 2 — Total




1 334 950 




45 000 




1 379 950 






3






OPERATING EXPENDITURE





3 2


COMMUNICATION, CAMPAIGNING AND PROMOTION


3 985 735 


 


3 985 735 




3 3


NETWORKING AND COORDINATION


1 441 015 


 


1 441 015 




3 4


PREVENTION AND RESEARCH


2 732 000 


 


2 732 000 




 



Title 3 — Total




8 158 750 



 



8 158 750 






4






EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY





4 6


IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY


—


 


—




4 7


HEALTH AND SAFETY AT WORK OF OLDER WORKERS


p.m.


941 295 


941 295 




4 8


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


p.m.


138 059 


138 059 




4 9


NEW IPA II PROGRAMME


p.m.


410 000 


410 000 




 



Title 4 — Total




p.m.




1 489 354 




1 489 354 






5






RESERVE





5 0


RESERVE


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.





 



GRAND TOTAL




15 243 800 




1 489 354 




16 733 154 






Establishment plan











Category and grade


2015


2016




31.12.2015


Authorised


2016


Amending budget No 1/2016


Authorised




AD 16


—


—


—


 


—




AD 15


—


—


—


 


—




AD 14


1 


1 


1 


 


1 




AD 13


2 


1 


1 


 


1 




AD 12


1 


1 


2 


 


2 




AD 11


1 


2 


1 


 


1 




AD 10


1 


2 


3 


 


3 




AD 9


1 


2 


1 


 


1 




AD 8


6 


6 


7 


 


7 




AD 7


6 


5 


5 


 


5 




AD 6


4 


4 


3 


 


3 




AD 5


—


—


—


 


—




Total AD


23 


24 


24 


 


24 




AST 11


—


—


—


 


—




AST 10


—


—


—


 


—




AST 9


1 


1 


1 


 


1 




AST 8


—


—


—


 


—




AST 7


—


1 


1 


 


1 




AST 6


2 


2 


3 


 


3 




AST 5


3 


4 


4 


 


4 




AST 4


7 


5 


4 


 


4 




AST 3


2 


2 


3 


 


3 




AST 2


2 


3 


2 


–1 


1 




AST 1


—


—


—


 


—




Total AST


17 


18 


18 


–1 


17 




AST/SC6


 


 


 


 


 




AST/SC5


 


 


 


 


 




AST/SC4


 


 


 


 


 




AST/SC3


 


 


 


 


 




AST/SC2


 


 


 


 


 




AST/SC1


 


 


 


 


 




Total AST/SC


 


 


 


 


 





Grand total




40 




42 




42 




–1 




41 





Occupation at 31 December 2015 of two AD 13 posts is in line with the decision adopted by the Governing Board the 5 November 2015 to make use of Article 38 of Agency’s Financial Regulation.

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









Contract staff posts


31.12.2015


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