Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2017
Date: 2017-03-17
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_2017084EN.01005301.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/53





Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2017
(2017/C 84/11)

REVENUE










Title
Chapter


Heading


Financial year 2017


Financial year 2016


Financial year 2015





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


15 037 500 


15 083 700 


14 732 995,— 




 



Title 1 — Total




15 037 500 




15 083 700 




14 732 995,— 






2




OTHER SUBSIDIES





2 0


OTHER SUBSIDIES


160 100 


100 100 


100 100,— 




2 2


OTHER SUBSIDIES FOR SPECIFIC PROJECTS


p.m.


1 589 454 


594 828,— 




 



Title 2 — Total




160 100 




1 689 554 




694 928,— 






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.


5 399,05 




5 4


MISCELLANEOUS


p.m.


p.m.


73 190,99 




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


p.m.


p.m.


88,03 




 



Title 5 — Total




p.m.




p.m.




78 678,07 






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


p.m.


p.m.


0,— 




 



Title 6 — Total




p.m.




p.m.




0,— 





 



GRAND TOTAL




15 197 600 




16 773 254 




15 506 601,07 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2017


Appropriations 2016


Outturn 2015





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 671 100 


5 615 100 


5 237 749,89 




1 4


SOCIOMEDICAL INFRASTRUCTURE


19 000 


36 000 


22 132,05 




1 5


MOBILITY


15 000 


24 000 


13 903,16 




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




5 705 100 




5 675 100 




5 273 785,10 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


633 260 


614 900 


585 730,87 




2 1


INFORMATION TECHNOLOGIES


542 800 


542 800 


633 607,84 




2 2


MOVABLE PROPERTY ASSOCIATED COSTS


36 150 


13 400 


19 937,21 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


54 500 


43 500 


32 083,84 




2 4


POSTAGE AND TELECOMMUNICATIONS


108 600 


135 350 


112 321,92 




 



Title 2 — Total




1 375 310 




1 349 950 




1 383 681,68 






3




OPERATING EXPENDITURE





3 0


PRIORITY AREAS AND OPERATIONAL ACTIVITIES


8 014 690 


 


 




3 1


SUPPORT TO OPERATIONAL ACTIVITIES


102 500 


 


 




3 2


COMMUNICATION, CAMPAIGNING AND PROMOTION


—


3 985 735 


3 844 749,21 




3 3


NETWORKING AND COORDINATION


—


1 441 015 


1 526 813,72 




3 4


PREVENTION AND RESEARCH


—


2 732 000 


2 660 052,20 




 



Title 3 — Total




8 117 190 




8 158 750 




8 031 615,13 






4




EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY





4 6


IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY


—


—


29 750,63 




4 7


HEALTH AND SAFETY AT WORK OF OLDER WORKERS


p.m.


941 295 


402 545,86 




4 8


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


—


138 059 


159 865,77 




4 9


NEW IPA II PROGRAMME


p.m.


410 000 


0,— 




 



Title 4 — Total




p.m.




1 489 354 




592 162,26 






5




RESERVE





5 0


RESERVE


p.m.


p.m.


0,— 




 



Title 5 — Total




p.m.




p.m.




0,— 





 



GRAND TOTAL




15 197 600 




16 673 154 




15 281 244,17 






Establishment plan











Category and grade


2015


2016


2017




31.12.2015


Authorised


31.12.2016


Authorised


Authorised






AD 16


—


—


—


—


—




AD 15


—


—


—


—


—




AD 14


1 


1 


1 


1 


1 




AD 13


2 


1 


2 


2 


2 




AD 12


1 


1 


1 


1 


2 




AD 11


1 


2 


1 


1 


1 




AD 10


1 


2 


2 


3 


3 




AD 9


1 


2 


1 


1 


3 




AD 8


6 


6 


7 


7 


5 




AD 7


6 


5 


5 


5 


7 




AD 6


4 


4 


3 


3 


—




AD 5


—


—


—


—


—




Total AD


23 


24 


23 


24 


24 






AST 11


—


—


—


—


—




AST 10


—


—


—


—


—




AST 9


1 


1 


1 


1 


1 




AST 8


—


—


—


—


—




AST 7


—


1 


—


1 


—




AST 6


2 


2 


2 


3 


3 




AST 5


3 


4 


8 


7 


7 




AST 4


7 


5 


2 


2 


2 




AST 3


2 


2 


2 


2 


3 




AST 2


2 


3 


1 


1 


—




AST 1


—


—


—


 


—




Total AST


17 


18 


16 


17 


16 






AST/SC6


 


 


 


 


 




AST/SC5


 


 


 


 


 




AST/SC4


 


 


 


 


 




AST/SC3


 


 


 


 


 




AST/SC2


 


 


 


 


 




AST/SC1


 


 


 


 


 




Total AST/SC


 


 


 


 


 





Grand total




40 




42 




39 




41 




40 






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









Contract staff posts


31.12.2015


31.12.2016


2017






FG IV


2 


2 


2 




FG III


12 


13 


12 




FG II


10 


9 


10 




FG I


—


—


—




Total


24 


24 


24 




Local staff


1 


1 


1 




Seconded national experts posts


—


—


—





Total




25 




25 




25