# C_2012178EN.01000501.xml

| 20.6.2012 | EN | Official Journal of the European Union | C 178/5 |
| --- | --- | --- | --- |

20.6.2012

EN

Official Journal of the European Union

C 178/5

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2012 — Amending Budget No 1

(2012/C 178/02)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 212 668 | – 152 156 | 15 060 512 |
| | Title 1 — Total | 15 212 668 | – 152 156 | 15 060 512 |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | | 160 100 |
| 2 2 | OTHER SUBSIDY: IPA III | | 660 916 | 660 916 |
| | Title 2 — Total | 160 100 | 660 916 | 821 016 |
| 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 | 15 372 768 | 508 760 | 15 881 528 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 212 668

– 152 156

15 060 512

Title 1 — Total

Title 1 — Total

15 212 668

15 212 668

– 152 156

– 152 156

15 060 512

15 060 512

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

160 100

2 2

OTHER SUBSIDY: IPA III

660 916

660 916

Title 2 — Total

Title 2 — Total

160 100

160 100

660 916

660 916

821 016

821 016

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

15 372 768

15 372 768

508 760

508 760

15 881 528

15 881 528

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 684 000 | –72 883 | 5 611 117 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 33 000 | | 33 000 |
| 1 5 | MOBILITY | 15 000 | | 15 000 |
| 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 | 5 732 000 | –72 883 | 5 659 117 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 967 450 | | 967 450 |
| 2 1 | INFORMATION TECHNOLOGIES | 440 300 | | 440 300 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 40 000 | | 40 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 43 650 | | 43 650 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 170 000 | | 170 000 |
| | Title 2 — Total | 1 661 400 | | 1 661 400 |
| 3 |
| OPERATING EXPENDITURE |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 4 440 000 | | 4 440 000 |
| 3 3 | NETWORKING AND COORDINATION | 1 247 768 | –79 273 | 1 168 495 |
| 3 4 | PREVENTION AND RESEARCH | 2 291 600 | | 2 291 600 |
| | Title 3 — Total | 7 979 368 | –79 273 | 7 900 095 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 6 | IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY | p.m. | 660 916 | 660 916 |
| | Title 4 — Total | p.m. | 660 916 | 660 916 |
| 5 |
| RESERVE |
| 5 0 | RESERVE | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 372 768 | 508 760 | 15 881 528 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 684 000

–72 883

5 611 117

1 4

SOCIOMEDICAL INFRASTRUCTURE

33 000

33 000

1 5

MOBILITY

15 000

15 000

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

5 732 000

5 732 000

–72 883

–72 883

5 659 117

5 659 117

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

967 450

967 450

2 1

INFORMATION TECHNOLOGIES

440 300

440 300

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

40 000

40 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

43 650

43 650

2 4

POSTAGE AND TELECOMMUNICATIONS

170 000

170 000

Title 2 — Total

Title 2 — Total

1 661 400

1 661 400

1 661 400

1 661 400

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

4 440 000

4 440 000

3 3

NETWORKING AND COORDINATION

1 247 768

–79 273

1 168 495

3 4

PREVENTION AND RESEARCH

2 291 600

2 291 600

Title 3 — Total

Title 3 — Total

7 979 368

7 979 368

–79 273

–79 273

7 900 095

7 900 095

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.

660 916

660 916

Title 4 — Total

Title 4 — Total

p.m.

p.m.

660 916

660 916

660 916

660 916

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

15 372 768

15 372 768

508 760

508 760

15 881 528

15 881 528

Establishment plan

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2011 | 2011 | 2012 |
| 30.11.2011 | Authorised | 31.12.2011 | Authorised | Authorised |
| AD 16 | — | — | — | — | — |
| AD 15 | — | — | — | — | — |
| AD 14 | 1 | 1 | 1 | 1 | 1 |
| AD 13 | 1 | 1 | 1 | 1 | 1 |
| AD 12 | 1 | 2 | 1 | 2 | 1 |
| AD 11 | 1 | 1 | 1 | 1 | 1 |
| AD 10 | 2 | 3 | 2 | 3 | 3 |
| AD 9 | 1 | — | 1 | — | 1 |
| AD 8 | 1 | 5 | 1 | 5 | 3 |
| AD 7 | 6 | 10 | 6 | 10 | 6 |
| AD 6 | 7 | 1 | 8 | 1 | 7 |
| AD 5 | — | — | — | — | — |
| Total AD | 21 | 24 | 22 | 24 | 24 |
| AST 11 | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | — |
| AST 9 | 1 | — | 1 | — | 1 |
| AST 8 | — | — | — | — | — |
| AST 7 | 1 | 2 | 1 | 2 | 1 |
| AST 6 | — | 1 | — | 1 | 1 |
| AST 5 | 2 | 3 | 2 | 3 | 1 |
| AST 4 | 6 | 8 | 6 | 8 | 5 |
| AST 3 | 5 | 5 | 5 | 5 | 7 |
| AST 2 | 1 | — | 1 | — | 2 |
| AST 1 | 3 | — | 3 | — | 2 |
| Total AST | 19 | 20 | 19 | 20 | 20 |
| Grand total | 40 | 44 | 41 | 44 | 44 |

Category and grade

Posts

2011

2011

2012

30.11.2011

Authorised

31.12.2011

Authorised

Authorised

AD 16

—

—

—

—

—

AD 15

—

—

—

—

—

AD 14

1

1

1

1

1

AD 13

1

1

1

1

1

AD 12

1

2

1

2

1

AD 11

1

1

1

1

1

AD 10

2

3

2

3

3

AD 9

1

—

1

—

1

AD 8

1

5

1

5

3

AD 7

6

10

6

10

6

AD 6

7

1

8

1

7

AD 5

—

—

—

—

—

Total AD

21

24

22

24

24

AST 11

—

—

—

—

—

AST 10

—

1

—

1

—

AST 9

1

—

1

—

1

AST 8

—

—

—

—

—

AST 7

1

2

1

2

1

AST 6

—

1

—

1

1

AST 5

2

3

2

3

1

AST 4

6

8

6

8

5

AST 3

5

5

5

5

7

AST 2

1

—

1

—

2

AST 1

3

—

3

—

2

Total AST

19

20

19

20

20

Grand total

Grand total

40

40

44

44

41

41

44

44

44

44

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 | 30.11.2011 | 31.12.2011 | 2012 |
| --- | --- | --- | --- |
| FG IV | 1 | 1 | 1 |
| FG III | 12 | 13 | 15 |
| FG II | 11 | 11 | 10 |
| FG I | — | — | — |
| Total | 24 | 25 | 26 |
| Seconded national experts posts | — | — | 1 |
| Total | 24 | 25 | 27 |

Contract staff posts

30.11.2011

31.12.2011

2012

FG IV

1

1

1

FG III

12

13

15

FG II

11

11

10

FG I

—

—

—

Total

24

25

26

Seconded national experts posts

—

—

1

Total

Total

24

24

25

25

27

27

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