# C_2014148EN.01000501.xml

| 16.5.2014 | EN | Official Journal of the European Union | C 148/5 |
| --- | --- | --- | --- |

16.5.2014

EN

Official Journal of the European Union

C 148/5

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2014 — Amending Budget No 1

2014/C 148/02

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 14 519 521 | | 14 519 521 |
| | Title 1 — Total | 14 519 521 | | 14 519 521 |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | | 160 100 |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | p.m. | 2 636 405 | 2 636 405 |
| | Title 2 — Total | 160 100 | 2 636 405 | 2 796 505 |
| 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 INTERESTS 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 | 14 679 621 | 2 636 405 | 17 316 026 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

14 519 521

14 519 521

Title 1 — Total

Title 1 — Total

14 519 521

14 519 521

14 519 521

14 519 521

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

160 100

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

2 636 405

2 636 405

Title 2 — Total

Title 2 — Total

160 100

160 100

2 636 405

2 636 405

2 796 505

2 796 505

5

5

MISCELLANEOUS REVENUE

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 INTERESTS 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

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

14 679 621

14 679 621

2 636 405

2 636 405

17 316 026

17 316 026

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 558 200 | | 5 558 200 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 34 000 | | 34 000 |
| 1 5 | MOBILITY | 14 000 | | 14 000 |
| 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 | 5 606 200 | | 5 606 200 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 671 750 | –2 000 | 669 750 |
| 2 1 | INFORMATION TECHNOLOGIES | 505 800 | | 505 800 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 39 150 | 2 000 | 41 150 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 31 300 | | 31 300 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 132 475 | | 132 475 |
| | Title 2 — Total | 1 380 475 | | 1 380 475 |
| 3 |
| OPERATING EXPENDITURE |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 3 650 560 | | 3 650 560 |
| 3 3 | NETWORKING AND COORDINATION | 1 280 000 | | 1 280 000 |
| 3 4 | PREVENTION AND RESEARCH | 2 762 386 | | 2 762 386 |
| | Title 3 — Total | 7 692 946 | | 7 692 946 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 6 | IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY | p.m. | 450 297 | 450 297 |
| 4 7 | HEALTH AND SAFETY AT WORK OF OLDER WORKERS | p.m. | 1 997 512 | 1 997 512 |
| 4 8 | ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES | p.m. | 188 596 | 188 596 |
| | Title 4 — Total | p.m. | 2 636 405 | 2 636 405 |
| 5 |
| RESERVE |
| 5 0 | RESERVE | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 14 679 621 | 2 636 405 | 17 316 026 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 558 200

5 558 200

1 4

SOCIOMEDICAL INFRASTRUCTURE

34 000

34 000

1 5

MOBILITY

14 000

14 000

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

Title 1 — Total

5 606 200

5 606 200

5 606 200

5 606 200

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

671 750

–2 000

669 750

2 1

INFORMATION TECHNOLOGIES

505 800

505 800

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

39 150

2 000

41 150

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

31 300

31 300

2 4

POSTAGE AND TELECOMMUNICATIONS

132 475

132 475

Title 2 — Total

Title 2 — Total

1 380 475

1 380 475

1 380 475

1 380 475

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

3 650 560

3 650 560

3 3

NETWORKING AND COORDINATION

1 280 000

1 280 000

3 4

PREVENTION AND RESEARCH

2 762 386

2 762 386

Title 3 — Total

Title 3 — Total

7 692 946

7 692 946

7 692 946

7 692 946

4

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 6

IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY

p.m.

450 297

450 297

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

p.m.

1 997 512

1 997 512

4 8

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

p.m.

188 596

188 596

Title 4 — Total

Title 4 — Total

p.m.

p.m.

2 636 405

2 636 405

2 636 405

2 636 405

5

5

RESERVE

RESERVE

5 0

RESERVE

p.m.

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

14 679 621

14 679 621

2 636 405

2 636 405

17 316 026

17 316 026

Establishment plan

Establishment plan

| Category and grade | 2012 | 2013 | 2014 |
| --- | --- | --- | --- |
| 31.12.2012 | Authorised | 31.12.2013 | 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 | 1 |
| AD 11 | 1 | 1 | 1 | 1 | 1 |
| AD 10 | 2 | 3 | 2 | 3 | 3 |
| AD 9 | 2 | 1 | 2 | 1 | 1 |
| AD 8 | 3 | 3 | 4 | 5 | 6 |
| AD 7 | 6 | 6 | 5 | 5 | 5 |
| AD 6 | 7 | 7 | 7 | 6 | 5 |
| AD 5 | — | — | — | — | — |
| Total AD | 24 | 24 | 24 | 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 |
| AST 5 | 2 | 1 | 4 | 1 | 2 |
| AST 4 | 6 | 5 | 7 | 6 | 8 |
| AST 3 | 5 | 7 | 3 | 6 | 3 |
| AST 2 | 2 | 2 | 1 | 3 | 2 |
| AST 1 | 2 | 2 | 2 | 1 | 1 |
| Total AST | 18 | 20 | 18 | 20 | 19 |
| AST/SC6 | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — |
| AST/SC4 | — | — | — | — | — |
| AST/SC3 | — | — | — | — | — |
| AST/SC2 | — | — | — | — | — |
| AST/SC1 | — | — | — | — | — |
| Total AST/SC | — | — | — | — | — |
| Grand total | 42 | 44 | 42 | 44 | 43 |

Category and grade

2012

2013

2014

31.12.2012

Authorised

31.12.2013

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

1

AD 11

1

1

1

1

1

AD 10

2

3

2

3

3

AD 9

2

1

2

1

1

AD 8

3

3

4

5

6

AD 7

6

6

5

5

5

AD 6

7

7

7

6

5

AD 5

—

—

—

—

—

Total AD

24

24

24

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

AST 5

2

1

4

1

2

AST 4

6

5

7

6

8

AST 3

5

7

3

6

3

AST 2

2

2

1

3

2

AST 1

2

2

2

1

1

Total AST

18

20

18

20

19

AST/SC6

—

—

—

—

—

AST/SC5

—

—

—

—

—

AST/SC4

—

—

—

—

—

AST/SC3

—

—

—

—

—

AST/SC2

—

—

—

—

—

AST/SC1

—

—

—

—

—

Total AST/SC

—

—

—

—

—

Grand total

Grand total

42

42

44

44

42

42

44

44

43

43

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

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

| Contract staff posts | 31.12.2012 | 31.12.2013 | 2014 |
| --- | --- | --- | --- |
| FG IV | 1 | 2 | 1 |
| FG III | 11 | 11 | 13 |
| FG II | 12 | 11 | 10 |
| FG I | — | — | — |
| Total | 24 | 24 | 24 |
| Seconded national experts posts | — | — | — |
| Total | 24 | 24 | 24 |

Contract staff posts

31.12.2012

31.12.2013

2014

FG IV

1

2

1

FG III

11

11

13

FG II

12

11

10

FG I

—

—

—

Total

24

24

24

Seconded national experts posts

—

—

—

Total

Total

24

24

24

24

24

24

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