Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016 — amending budget No 2
Date: 2017-01-13
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_2017012EN.01000901.xml










13.1.2017   


EN


Official Journal of the European Union


C 12/9





Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016 — amending budget No 2
(2017/C 12/03)

REVENUE










Title
Chapter


Heading


Budget 2016


Amending budget No 2


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 


–60 000 


100 100 




2 2


OTHER SUBSIDIES FOR SPECIFIC PROJECTS


1 489 354 


 


1 489 354 




 



Title 2 — Total




1 649 454 




–60 000 




1 589 454 






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




16 733 154 




–60 000 




16 673 154 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Amending budget No 2


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 645 100 


–30 000 


5 615 100 




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




5 705 100 




–30 000 




5 675 100 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


603 900 


11 000 


614 900 




2 1


INFORMATION TECHNOLOGIES


542 800 


 


542 800 




2 2


MOVABLE PROPERTY ASSOCIATED COSTS


36 150 


–22 750 


13 400 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


54 500 


–11 000 


43 500 




2 4


POSTAGE AND TELECOMMUNICATIONS


142 600 


–7 250 


135 350 




 



Title 2 — Total




1 379 950 




–30 000 




1 349 950 






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 7


HEALTH AND SAFETY AT WORK OF OLDER WORKERS


941 295 


 


941 295 




4 8


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


138 059 


 


138 059 




4 9


NEW IPA II PROGRAMME


410 000 


 


410 000 




 



Title 4 — Total




1 489 354 



 



1 489 354 






5




RESERVE





5 0


RESERVE


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.





 



GRAND TOTAL




16 733 154 




–60 000 




16 673 154 






Establishment plan









Category and grade


 


 


2016




2016


2016 — Amending budget No 2




 


 


Authorised






AD 16


—


—


—




AD 15


—


—


—




AD 14


1


—


1 




AD 13


1


+ 1


2 




AD 12


2


– 1


1 




AD 11


1


—


1 




AD 10


3


—


3 




AD 9


1


—


1 




AD 8


7


—


7 




AD 7


5


—


5 




AD 6


3


—


3 




AD 5


—


—


—




Total AD


24


—


24 






AST 11


—


—


—




AST 10


—


—


—




AST 9


1


—


1 




AST 8


—


—


—




AST 7


1


—


1 




AST 6


3


—


3 




AST 5


4


+ 3


7 




AST 4


4


– 2


2 




AST 3


3


– 1


2 




AST 2


1


—


1 




AST 1


—


—


—




Total AST


17


—


17 






AST/SC6


 


 


 




AST/SC5


 




AST/SC4


 




AST/SC3


 




AST/SC2


 




AST/SC1


 




Total AST/SC


 


 


 





Grand total




41 



 



41 






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









Contract staff posts


31.12.2014


31.12.2015


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