17.3.2017   

EN

Official Journal of the European Union

C 84/53


Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2017

(2017/C 84/11)

REVENUE

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 037 500

15 083 700

14 732 995,—

 

Title 1 — Total

15 037 500

15 083 700

14 732 995,—

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

100 100

100 100,—

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

1 589 454

594 828,—

 

Title 2 — Total

160 100

1 689 554

694 928,—

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0,—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

p.m.

p.m.

5 399,05

5 4

MISCELLANEOUS

p.m.

p.m.

73 190,99

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

88,03

 

Title 5 — Total

p.m.

p.m.

78 678,07

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

0,—

 

Title 6 — Total

p.m.

p.m.

0,—

 

GRAND TOTAL

15 197 600

16 773 254

15 506 601,07

EXPENDITURE

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 671 100

5 615 100

5 237 749,89

1 4

SOCIOMEDICAL INFRASTRUCTURE

19 000

36 000

22 132,05

1 5

MOBILITY

15 000

24 000

13 903,16

1 6

SOCIAL WELFARE

p.m.

p.m.

0,—

1 8

REGULARISATION OF ACCUMULATED LOSSES

p.m.

p.m.

0,—

1 9

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0,—

 

Title 1 — Total

5 705 100

5 675 100

5 273 785,10

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

633 260

614 900

585 730,87

2 1

INFORMATION TECHNOLOGIES

542 800

542 800

633 607,84

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

36 150

13 400

19 937,21

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

54 500

43 500

32 083,84

2 4

POSTAGE AND TELECOMMUNICATIONS

108 600

135 350

112 321,92

 

Title 2 — Total

1 375 310

1 349 950

1 383 681,68

3

OPERATING EXPENDITURE

3 0

PRIORITY AREAS AND OPERATIONAL ACTIVITIES

8 014 690

 

 

3 1

SUPPORT TO OPERATIONAL ACTIVITIES

102 500

 

 

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

3 985 735

3 844 749,21

3 3

NETWORKING AND COORDINATION

1 441 015

1 526 813,72

3 4

PREVENTION AND RESEARCH

2 732 000

2 660 052,20

 

Title 3 — Total

8 117 190

8 158 750

8 031 615,13

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 6

IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY

29 750,63

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

p.m.

941 295

402 545,86

4 8

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

138 059

159 865,77

4 9

NEW IPA II PROGRAMME

p.m.

410 000

0,—

 

Title 4 — Total

p.m.

1 489 354

592 162,26

5

RESERVE

5 0

RESERVE

p.m.

p.m.

0,—

 

Title 5 — Total

p.m.

p.m.

0,—

 

GRAND TOTAL

15 197 600

16 673 154

15 281 244,17

Establishment plan

Category and grade

2015

2016

2017

31.12.2015

Authorised

31.12.2016

Authorised

Authorised

AD 16

AD 15

AD 14

1

1

1

1

1

AD 13

2

1

2

2

2

AD 12

1

1

1

1

2

AD 11

1

2

1

1

1

AD 10

1

2

2

3

3

AD 9

1

2

1

1

3

AD 8

6

6

7

7

5

AD 7

6

5

5

5

7

AD 6

4

4

3

3

AD 5

Total AD

23

24

23

24

24

AST 11

AST 10

AST 9

1

1

1

1

1

AST 8

AST 7

1

1

AST 6

2

2

2

3

3

AST 5

3

4

8

7

7

AST 4

7

5

2

2

2

AST 3

2

2

2

2

3

AST 2

2

3

1

1

AST 1

 

Total AST

17

18

16

17

16

AST/SC6

 

 

 

 

 

AST/SC5

 

 

 

 

 

AST/SC4

 

 

 

 

 

AST/SC3

 

 

 

 

 

AST/SC2

 

 

 

 

 

AST/SC1

 

 

 

 

 

Total AST/SC

 

 

 

 

 

Grand total

40

42

39

41

40

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

Contract staff posts

31.12.2015

31.12.2016

2017

FG IV

2

2

2

FG III

12

13

12

FG II

10

9

10

FG I

Total

24

24

24

Local staff

1

1

1

Seconded national experts posts

Total

25

25

25