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Document 32020B0331(40)
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2019 – amending budget No 1
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2019 – amending budget No 1
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2019 – amending budget No 1
OJ C 107, 31.3.2020, p. 205–209
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
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 |