Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2016 2016/C 113/08
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/08@2016-03-30/en
Contents
Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 15083700 15110660 14229072,— Title 1 — Total 15083700 15110660 14229072,— 2OTHER SUBSIDIES 2 0 OTHER SUBSIDIES 160100 100100 100100,— 2 2 OTHER SUBSIDIES FOR SPECIFIC PROJECTS p.m. 1641766 658138,— Title 2 — Total 160100 1741866 758238,— 5MISCELLANEOUS 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. 20859,68 5 4 MISCELLANEOUS p.m. p.m. 2332,13 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. 430,89 Title 5 — Total p.m. p.m. 23622,70 6REVENUE 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 15243800 16852526 15010932,70 Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5690100 5443200 5400425,12 1 4 SOCIOMEDICAL INFRASTRUCTURE 36000 33000 22941,42 1 5 MOBILITY 24000 15000 13459,09 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 5750100 5491200 5436825,63 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 603900 608505 551519,55 2 1 INFORMATION TECHNOLOGIES 497800 640800 374249,74 2 2 MOVABLE PROPERTY ASSOCIATED COSTS 36150 28450 220033,83 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 54500 34500 52085,30 2 4 POSTAGE AND TELECOMMUNICATIONS 142600 114500 116289,54 Title 2 — Total 1334950 1426755 1314177,96 3OPERATING EXPENDITURE 3 2 COMMUNICATION, CAMPAIGNING AND PROMOTION 3985735 3901500 3844024,01 3 3 NETWORKING AND COORDINATION 1441015 1570805 1418056,14 3 4 PREVENTION AND RESEARCH 2732000 2820500 2321455,97 Title 3 — Total 8158750 8292805 7583536,12 4EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY 4 6 IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY — — 391894,80 4 7 HEALTH AND SAFETY AT WORK OF OLDER WORKERS p.m. 1343841 653671,47 4 8 ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES p.m. 297925 75499,07 4 9 NEW IPA II PROGRAMME p.m. p.m. Title 4 — Total p.m. 1641766 1121065,34 5RESERVE 5 0 RESERVE p.m. p.m. 0,— Title 5 — Total p.m. p.m. 0,— GRAND TOTAL 15243800 16852526 15455605,05 Category and grade 2014 2015 2016 31.12.2014 Authorised 31.10.2015 Authorised Authorised AD 16 — — — — — AD 15 — — — — — AD 14 1 1 1 1 1 AD 13 1 1 1 1 1 AD 12 1 1 1 1 2 AD 11 1 1 1 2 1 AD 10 2 3 2 2 3 AD 9 1 1 1 2 1 AD 8 5 6 5 6 7 AD 7 6 5 6 5 5 AD 6 5 5 4 4 3 AD 5 — — — — — Total AD 23 24 22 24 24 AST 11 — — — — — AST 10 — — — — — AST 9 1 1 1 1 1 AST 8 — — — — — AST 7 — 1 — 1 1 AST 6 1 1 1 2 3 AST 5 3 2 3 4 4 AST 4 8 8 8 5 4 AST 3 2 3 2 2 3 AST 2 2 2 2 3 2 AST 1 — 1 — — — Total AST 17 19 17 18 18 AST/SC6 AST/SC5 AST/SC4 AST/SC3 AST/SC2 AST/SC1 Total AST/SC Grand total 40 43 39 42 42 Contract staff posts 31.12.2014 31.10.2015 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