# C_2014090EN.01004501.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/45 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/45

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2014

(2014/C 90/08)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 14 519 521 | 15 071 880 | 14 047 222,— |
| | Title 1 — Total | 14 519 521 | 15 071 880 | 14 047 222,— |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | 180 000 | 200 000,— |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | p.m. | 2 208 740 | 1 000 000,— |
| | Title 2 — Total | 160 100 | 2 388 740 | 1 200 000,— |
| 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 INTERESTS AND OTHER ITEMS | p.m. | p.m. | 0,— |
| 5 4 | MISCELLANEOUS | p.m. | p.m. | 2 575,11 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 2 575,11 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 474,53 |
| | Title 6 — Total | p.m. | p.m. | 474,53 |
| | GRAND TOTAL | 14 679 621 | 17 460 620 | 15 250 271,64 |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

14 519 521

15 071 880

14 047 222,—

Title 1 — Total

Title 1 — Total

14 519 521

14 519 521

15 071 880

15 071 880

14 047 222,—

14 047 222,—

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

180 000

200 000,—

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

2 208 740

1 000 000,—

Title 2 — Total

Title 2 — Total

160 100

160 100

2 388 740

2 388 740

1 200 000,—

1 200 000,—

5

5

MISCELLANEOUS REVENUE

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 INTERESTS AND OTHER ITEMS

p.m.

p.m.

0,—

5 4

MISCELLANEOUS

p.m.

p.m.

2 575,11

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

2 575,11

2 575,11

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.

474,53

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

474,53

474,53

GRAND TOTAL

GRAND TOTAL

14 679 621

14 679 621

17 460 620

17 460 620

15 250 271,64

15 250 271,64

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 558 200 | 5 432 000 | 5 064 170,40 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 34 000 | 34 000 | 23 207,84 |
| 1 5 | MOBILITY | 14 000 | 28 000 | 13 102,17 |
| 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 | 5 606 200 | 5 494 000 | 5 100 480,41 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 671 750 | 1 167 236 | 953 699,10 |
| 2 1 | INFORMATION TECHNOLOGIES | 505 800 | 470 925 | 465 933,49 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 39 150 | 39 150 | 30 568,41 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 31 300 | 60 064 | 20 158,19 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 132 475 | 123 000 | 153 260,89 |
| | Title 2 — Total | 1 380 475 | 1 860 375 | 1 623 620,08 |
| 3 |
| OPERATING EXPENDITURE |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 3 650 560 | 3 504 816 | 4 322 739,97 |
| 3 3 | NETWORKING AND COORDINATION | 1 280 000 | 1 349 000 | 1 167 660,76 |
| 3 4 | PREVENTION AND RESEARCH | 2 762 386 | 3 043 689 | 2 018 755,86 |
| | Title 3 — Total | 7 692 946 | 7 897 505 | 7 509 156,59 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 5 | IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY | — | — | 24 670,28 |
| 4 6 | IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY | p.m. | 558 740 | 221 717,77 |
| 4 7 | HEALTH AND SAFETY AT WORK OF OLDER WORKERS | p.m. | 1 650 000 | 0,— |
| 4 8 | ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES | p.m. | | |
| | Title 4 — Total | p.m. | 2 208 740 | 246 388,05 |
| 5 |
| RESERVE |
| 5 0 | RESERVE | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 14 679 621 | 17 460 620 | 14 479 645,13 |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 558 200

5 432 000

5 064 170,40

1 4

SOCIOMEDICAL INFRASTRUCTURE

34 000

34 000

23 207,84

1 5

MOBILITY

14 000

28 000

13 102,17

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

Title 1 — Total

5 606 200

5 606 200

5 494 000

5 494 000

5 100 480,41

5 100 480,41

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

671 750

1 167 236

953 699,10

2 1

INFORMATION TECHNOLOGIES

505 800

470 925

465 933,49

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

39 150

39 150

30 568,41

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

31 300

60 064

20 158,19

2 4

POSTAGE AND TELECOMMUNICATIONS

132 475

123 000

153 260,89

Title 2 — Total

Title 2 — Total

1 380 475

1 380 475

1 860 375

1 860 375

1 623 620,08

1 623 620,08

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

3 650 560

3 504 816

4 322 739,97

3 3

NETWORKING AND COORDINATION

1 280 000

1 349 000

1 167 660,76

3 4

PREVENTION AND RESEARCH

2 762 386

3 043 689

2 018 755,86

Title 3 — Total

Title 3 — Total

7 692 946

7 692 946

7 897 505

7 897 505

7 509 156,59

7 509 156,59

4

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 5

IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY

—

—

24 670,28

4 6

IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY

p.m.

558 740

221 717,77

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

p.m.

1 650 000

0,—

4 8

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

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

2 208 740

2 208 740

246 388,05

246 388,05

5

5

RESERVE

RESERVE

5 0

RESERVE

p.m.

p.m.

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

14 679 621

14 679 621

17 460 620

17 460 620

14 479 645,13

14 479 645,13

Establishment plan

Establishment plan

| Category and grade | 2012 | 2013 | 2014 |
| --- | --- | --- | --- |
| 31.12.2012 | Authorised | 31.10.2013 | 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 | 3 | 5 | 6 |
| AD 7 | 6 | 6 | 5 | 5 | 5 |
| AD 6 | 7 | 7 | 8 | 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 | 3 | 1 | 2 |
| AST 4 | 6 | 5 | 5 | 6 | 8 |
| AST 3 | 5 | 7 | 5 | 6 | 3 |
| AST 2 | 2 | 2 | 2 | 3 | 2 |
| AST 1 | 2 | 2 | 2 | 1 | 1 |
| Total AST | 18 | 20 | 18 | 20 | 19 |
| Grand total | 42 | 44 | 42 | 44 | 43 |

Category and grade

2012

2013

2014

31.12.2012

Authorised

31.10.2013

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

3

5

6

AD 7

6

6

5

5

5

AD 6

7

7

8

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

3

1

2

AST 4

6

5

5

6

8

AST 3

5

7

5

6

3

AST 2

2

2

2

3

2

AST 1

2

2

2

1

1

Total AST

18

20

18

20

19

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 | 31.10.2013 | 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

31.10.2013

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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