Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2018
Date: 2018-03-22
Institutions: European Agency for Safety and Health at Work
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01004101.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/41





Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2018
(2018/C 108/08)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


15 325 600 


15 037 500 


14 462 775 ,—




 



Title 1 — Total




15 325 600 




15 037 500 




14 462 775 ,—






2




OTHER SUBSIDIES





2 0


OTHER SUBSIDIES


160 100 


100 100 


100 100 ,—




2 2


OTHER SUBSIDIES FOR SPECIFIC PROJECTS


p.m.


518 708 


0 ,—




 



Title 2 — Total




160 100 




618 808 




100 100 ,—






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.


795,74 




5 4


MISCELLANEOUS


p.m.


p.m.


3 772,58 




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


p.m.


p.m.


0 ,—




 



Title 5 — Total




p.m.




p.m.




4 568,32 






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




15 485 700 




15 656 308 




14 567 443,32 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 947 500 


5 671 100 


5 372 431,01 




1 4


SOCIOMEDICAL INFRASTRUCTURE


22 000 


19 000 


21 392,68 




1 5


MOBILITY


52 100 


15 000 


13 796,24 




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




6 021 600 




5 705 100 




5 407 619,93 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


630 510 


587 260 


606 241,62 




2 1


INFORMATION TECHNOLOGIES


546 000 


542 800 


576 189,79 




2 2


MOVABLE PROPERTY ASSOCIATED COSTS


29 000 


36 150 


9 864,86 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


72 800 


40 500 


43 348,73 




2 4


POSTAGE AND TELECOMMUNICATIONS


97 000 


108 600 


119 295,48 




 



Title 2 — Total




1 375 310 




1 315 310 




1 354 940,48 






3




OPERATING EXPENDITURE





3 0


PRIORITY AREAS AND OPERATIONAL ACTIVITIES


7 973 690 


8 014 690 


0 ,—




3 1


SUPPORT TO OPERATIONAL ACTIVITIES


115 100 


102 500 


0 ,—




3 2


COMMUNICATION, CAMPAIGNING AND PROMOTION


—


—


3 934 102,86 




3 3


NETWORKING AND COORDINATION


—


—


1 285 792,32 




3 4


PREVENTION AND RESEARCH


—


—


2 446 681,11 




 



Title 3 — Total




8 088 790 




8 117 190 




7 666 576,29 






4




EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY





4 1


IPA II 2016 PROGRAMME


p.m.


p.m.


0 ,—




4 7


HEALTH AND SAFETY AT WORK OF OLDER WORKERS


—


147 817 


793 478,20 




4 8


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


—


71 036 


67 022,91 




4 9


NEW IPA II PROGRAMME


p.m.


299 855 


110 144,78 




 



Title 4 — Total




p.m.




518 708 




970 645,89 






5




RESERVE





5 0


RESERVE


p.m.


p.m.


0 ,—




 



Title 5 — Total




p.m.




p.m.




0 ,—





 



GRAND TOTAL




15 485 700 




15 656 308 




15 399 782,59 






Establishment plan










Category and grade


2016


2017


2018




31.12.2016


Authorised


Authorised


Authorised






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


1 


1 


1 


2 




AD 13


2 


1 


2 


1 




AD 12


1 


2 


2 


2 




AD 11


1 


1 


1 


1 




AD 10


2 


3 


3 


3 




AD 9


1 


1 


3 


3 




AD 8


7 


7 


5 


7 




AD 7


5 


5 


7 


5 




AD 6


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 




AST 6


2 


3 


3 


3 




AST 5


8 


4 


6 


7 




AST 4


2 


4 


2 


1 




AST 3


2 


3 


4 


3 




AST 2


1 


1 


—


—




AST 1


—


—


—


—




Total AST


16 


17 


16 


16 






AST/SC6


 


 


 


 




AST/SC5


 


 


 


 




AST/SC4


 


 


 


 




AST/SC3


 


 


 


 




AST/SC2


 


 


 


 




AST/SC1


 


 


 


 




Total AST/SC


 


 


 


 





Grand total




39 




41 




40 




40 






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









Contract staff posts


31.12.2016


31.12.2017


2018






FG IV


2 


2 


2 




FG III


13 


12 


13 




FG II


9 


10 


10 




FG I


—


—


—




Total


24 


24 


25 




Local staff


1 


1 


—




Seconded national experts posts


—


—


—





Total




25 




25 




25