EUR-Lex Access to European Union law
This document is an excerpt from the EUR-Lex website
Document 32017B0113(03)
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016 — amending budget No 2
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016 — amending budget No 2
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016 — amending budget No 2
OJ C 12, 13.1.2017, p. 9–13
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
13.1.2017 |
EN |
Official Journal of the European Union |
C 12/9 |
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016 — amending budget No 2
(2017/C 12/03)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 2 |
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 |
–60 000 |
100 100 |
|
2 2 |
OTHER SUBSIDIES FOR SPECIFIC PROJECTS |
1 489 354 |
|
1 489 354 |
|
|
Title 2 — Total |
1 649 454 |
–60 000 |
1 589 454 |
|
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 |
16 733 154 |
–60 000 |
16 673 154 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 2 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
5 645 100 |
–30 000 |
5 615 100 |
|
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 |
5 705 100 |
–30 000 |
5 675 100 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
603 900 |
11 000 |
614 900 |
|
2 1 |
INFORMATION TECHNOLOGIES |
542 800 |
|
542 800 |
|
2 2 |
MOVABLE PROPERTY ASSOCIATED COSTS |
36 150 |
–22 750 |
13 400 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
54 500 |
–11 000 |
43 500 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
142 600 |
–7 250 |
135 350 |
|
|
Title 2 — Total |
1 379 950 |
–30 000 |
1 349 950 |
|
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 7 |
HEALTH AND SAFETY AT WORK OF OLDER WORKERS |
941 295 |
|
941 295 |
|
4 8 |
ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES |
138 059 |
|
138 059 |
|
4 9 |
NEW IPA II PROGRAMME |
410 000 |
|
410 000 |
|
|
Title 4 — Total |
1 489 354 |
|
1 489 354 |
|
5 |
RESERVE |
|||
|
5 0 |
RESERVE |
p.m. |
|
p.m. |
|
|
Title 5 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
16 733 154 |
–60 000 |
16 673 154 |
Establishment plan
|
Category and grade |
|
|
2016 |
|
2016 |
2016 — Amending budget No 2 |
||
|
|
|
Authorised |
|
|
AD 16 |
— |
— |
— |
|
AD 15 |
— |
— |
— |
|
AD 14 |
1 |
— |
1 |
|
AD 13 |
1 |
+ 1 |
2 |
|
AD 12 |
2 |
– 1 |
1 |
|
AD 11 |
1 |
— |
1 |
|
AD 10 |
3 |
— |
3 |
|
AD 9 |
1 |
— |
1 |
|
AD 8 |
7 |
— |
7 |
|
AD 7 |
5 |
— |
5 |
|
AD 6 |
3 |
— |
3 |
|
AD 5 |
— |
— |
— |
|
Total AD |
24 |
— |
24 |
|
AST 11 |
— |
— |
— |
|
AST 10 |
— |
— |
— |
|
AST 9 |
1 |
— |
1 |
|
AST 8 |
— |
— |
— |
|
AST 7 |
1 |
— |
1 |
|
AST 6 |
3 |
— |
3 |
|
AST 5 |
4 |
+ 3 |
7 |
|
AST 4 |
4 |
– 2 |
2 |
|
AST 3 |
3 |
– 1 |
2 |
|
AST 2 |
1 |
— |
1 |
|
AST 1 |
— |
— |
— |
|
Total AST |
17 |
— |
17 |
|
AST/SC6 |
|
|
|
|
AST/SC5 |
|
||
|
AST/SC4 |
|
||
|
AST/SC3 |
|
||
|
AST/SC2 |
|
||
|
AST/SC1 |
|
||
|
Total AST/SC |
|
|
|
|
Grand total |
41 |
|
41 |
Estimate of number of contract staff, local staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
31.12.2014 |
31.12.2015 |
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 |