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