|
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 |