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Document 32016B0422(01)

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016 — amending budget No 1

OJ C 143, 22.4.2016, p. 1–5 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

22.4.2016   

EN

Official Journal of the European Union

C 143/1


Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016 — amending budget No 1

(2016/C 143/01)

REVENUE

Title

Chapter

Heading

Budget 2016

Amending budget No 1

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

 

160 100

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

1 489 354

1 489 354

 

Title 2 — Total

160 100

1 489 354

1 649 454

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

15 243 800

1 489 354

16 733 154

EXPENDITURE

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 690 100

–45 000

5 645 100

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

5 750 100

–45 000

5 705 100

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

603 900

 

603 900

2 1

INFORMATION TECHNOLOGIES

497 800

45 000

542 800

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

36 150

 

36 150

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

54 500

 

54 500

2 4

POSTAGE AND TELECOMMUNICATIONS

142 600

 

142 600

 

Title 2 — Total

1 334 950

45 000

1 379 950

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 6

IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY

 

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

p.m.

941 295

941 295

4 8

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

p.m.

138 059

138 059

4 9

NEW IPA II PROGRAMME

p.m.

410 000

410 000

 

Title 4 — Total

p.m.

1 489 354

1 489 354

5

RESERVE

5 0

RESERVE

p.m.

 

p.m.

 

Title 5 — Total

p.m.

 

p.m.

 

GRAND TOTAL

15 243 800

1 489 354

16 733 154

Establishment plan

Category and grade

2015

2016

31.12.2015

Authorised

2016

Amending budget No 1/2016

Authorised

AD 16

 

AD 15

 

AD 14

1

1

1

 

1

AD 13

2

1

1

 

1

AD 12

1

1

2

 

2

AD 11

1

2

1

 

1

AD 10

1

2

3

 

3

AD 9

1

2

1

 

1

AD 8

6

6

7

 

7

AD 7

6

5

5

 

5

AD 6

4

4

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

 

1

AST 6

2

2

3

 

3

AST 5

3

4

4

 

4

AST 4

7

5

4

 

4

AST 3

2

2

3

 

3

AST 2

2

3

2

–1

1

AST 1

 

Total AST

17

18

18

–1

17

AST/SC6

 

 

 

 

 

AST/SC5

 

 

 

 

 

AST/SC4

 

 

 

 

 

AST/SC3

 

 

 

 

 

AST/SC2

 

 

 

 

 

AST/SC1

 

 

 

 

 

Total AST/SC

 

 

 

 

 

Grand total

40

42

42

–1

41

Occupation at 31 December 2015 of two AD 13 posts is in line with the decision adopted by the Governing Board the 5 November 2015 to make use of Article 38 of Agency’s Financial Regulation.

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

Contract staff posts

31.12.2015

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


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