Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2019 – amending budget No 1
Date: 2020-03-31
Institutions: European Agency for Safety and Health at Work
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01020501.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/205






Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2019 – amending budget No 1
(2020/C 107/40)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 1


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


15 638 900 


 


15 638 900 




 



Title 1 — Total




15 638 900 



 



15 638 900 






2




OTHER SUBSIDIES





2 0


OTHER SUBSIDIES


100 100 


 


100 100 




2 2


OTHER SUBSIDIES FOR SPECIFIC PROJECTS


p.m.


 


p.m.




 



Title 2 — Total




100 100 



 



100 100 






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




15 739 000 



 



15 739 000 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


6 262 900 


–2 300 


6 260 600 




1 4


SOCIOMEDICAL INFRASTRUCTURE


23 000 


2 300 


25 300 




1 5


MOBILITY


74 000 


 


74 000 




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




6 359 900 



 



6 359 900 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


650 800 


 


650 800 




2 1


INFORMATION TECHNOLOGIES


562 000 


14 500 


576 500 




2 2


MOVABLE PROPERTY ASSOCIATED COSTS


18 000 


 


18 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


69 200 


 


69 200 




2 4


POSTAGE AND TELECOMMUNICATIONS


100 000 


–14 500 


85 500 




 



Title 2 — Total




1 400 000 



 



1 400 000 






3




OPERATING EXPENDITURE





3 0


PRIORITY AREAS AND OPERATIONAL ACTIVITIES


7 874 200 


 


7 874 200 




3 1


SUPPORT TO OPERATIONAL ACTIVITIES


104 900 


 


104 900 




 



Title 3 — Total




7 979 100 



 



7 979 100 






4




EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY





4 1


IPA II 2016 PROGRAMME


p.m.


 


p.m.




4 2


IPA II 2018 PROGRAMME


 


 


p.m.




 



Title 4 — Total




p.m.



 



p.m.






5




RESERVE





5 0


RESERVE


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.





 



GRAND TOTAL




15 739 000 



 



15 739 000 






Establishment plan










Category and grade


2017


2018


2019




31.12.2017


Authorised


Authorised


Authorised






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


1 


1 


2 


1 




AD 13


2 


2 


1 


2 




AD 12


1 


2 


2 


2 




AD 11


—


1 


1 


1 




AD 10


2 


3 


3 


3 




AD 9


4 


3 


4 


5 




AD 8


7 


5 


6 


6 




AD 7


4 


7 


5 


4 




AD 6


2 


—


—


—




AD 5


—


—


—


—




Total AD


23 


24 


24 


24 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


1 


1 


1 


1 




AST 8


—


—


—


—




AST 7


—


—


1 


2 




AST 6


2 


3 


3 


4 




AST 5


8 


6 


7 


6 




AST 4


2 


2 


1 


2 




AST 3


3 


4 


3 


1 




AST 2


—


—


—


—




AST 1


—


—


—


—




Total AST


16 


16 


16 


16 






AST/SC6


 


 


 


 




AST/SC5


 


 


 


 




AST/SC4


 


 


 


 




AST/SC3


 


 


 


 




AST/SC2


 


 


 


 




AST/SC1


 


 


 


 




Total AST/SC


 


 


 


 







Grand total




39 




40 




40 




40 






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









Contract staff posts


31.12.2017


31.12.2018


2019






FG IV


2 


2 


2 




FG III


13 


13 


14 




FG II


9 


10 


9 




FG I


—


—


—




Total


24 


25 


25 






Local staff


1 


—


—




Seconded national experts posts


—


—


—





Total




25 




25 




25