# C_2011197EN.01001101.xml

| 5.7.2011 | EN | Official Journal of the European Union | C 197/11 |
| --- | --- | --- | --- |

5.7.2011

EN

Official Journal of the European Union

C 197/11

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Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2011 — Amending Budget No 1

(2011/C 197/03)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 14 880 720 | 649 076 | 15 529 796 |
| | Title 1 — Total | 14 880 720 | 649 076 | 15 529 796 |
| 2 |
| OTHER SUBSIDIES |
| | Title 2 — Total | 200 000 | | 200 000 |
| 5 |
| MISCELLANEOUS REVENUE |
| | Title 5 — Total | p.m. | | p.m. |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 080 720 | 649 076 | 15 729 796 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

14 880 720

649 076

15 529 796

Title 1 — Total

Title 1 — Total

14 880 720

14 880 720

649 076

649 076

15 529 796

15 529 796

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

Title 2 — Total

Title 2 — Total

200 000

200 000

200 000

200 000

5

5

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

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

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

15 080 720

15 080 720

649 076

649 076

15 729 796

15 729 796

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| | Title 1 — Total | 5 619 220 | | 5 619 220 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| | Title 2 — Total | 1 645 000 | | 1 645 000 |
| 3 |
| OPERATING EXPENDITURE |
| | Title 3 — Total | 7 816 500 | | 7 816 500 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 5 | IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY | p.m. | 649 076 | 649 076 |
| | Title 4 — Total | p.m. | 649 076 | 649 076 |
| 5 |
| RESERVE |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 080 720 | 649 076 | 15 729 796 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

5 619 220

5 619 220

5 619 220

5 619 220

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title 2 — Total

Title 2 — Total

1 645 000

1 645 000

1 645 000

1 645 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

Title 3 — Total

Title 3 — Total

7 816 500

7 816 500

7 816 500

7 816 500

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

p.m.

649 076

649 076

Title 4 — Total

Title 4 — Total

p.m.

p.m.

649 076

649 076

649 076

649 076

5

5

RESERVE

RESERVE

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

15 080 720

15 080 720

649 076

649 076

15 729 796

15 729 796

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2010 | 2010 | 2011 |
| 30.11.2010 | Authorised | 31.12.2010 | Authorised | Authorised |
| AD 16 | — | — | — | — | — |
| AD 15 | — | — | — | — | — |
| AD 14 | 1 | 1 | 1 | 1 | 1 |
| AD 13 | — | 1 | — | 1 | 1 |
| AD 12 | 2 | 1 | 2 | 1 | 2 |
| AD 11 | 1 | 2 | 1 | 2 | 1 |
| AD 10 | 2 | 2 | 2 | 2 | 3 |
| AD 9 | 2 | 1 | 2 | 1 | — |
| AD 8 | 1 | 5 | 1 | 5 | 5 |
| AD 7 | 6 | 8 | 6 | 8 | 10 |
| AD 6 | 6 | 3 | 6 | 3 | 1 |
| AD 5 | — | — | — | — | — |
| Total AD | 21 | 24 | 21 | 24 | 24 |
| AST 11 | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | 1 |
| AST 9 | 1 | — | 1 | — | — |
| AST 8 | — | — | — | — | — |
| AST 7 | 1 | 1 | 1 | 1 | 2 |
| AST 6 | — | 2 | — | 2 | 1 |
| AST 5 | 2 | 3 | 2 | 3 | 3 |
| AST 4 | 2 | 7 | 2 | 7 | 8 |
| AST 3 | 10 | 6 | 10 | 6 | 5 |
| AST 2 | 1 | — | 1 | — | — |
| AST 1 | 3 | — | 3 | — | — |
| Total AST | 20 | 20 | 20 | 20 | 20 |
| Grand total | 41 | 44 | 41 | 44 | 44 |

Category and grade

Posts

2010

2010

2011

30.11.2010

Authorised

31.12.2010

Authorised

Authorised

AD 16

—

—

—

—

—

AD 15

—

—

—

—

—

AD 14

1

1

1

1

1

AD 13

—

1

—

1

1

AD 12

2

1

2

1

2

AD 11

1

2

1

2

1

AD 10

2

2

2

2

3

AD 9

2

1

2

1

—

AD 8

1

5

1

5

5

AD 7

6

8

6

8

10

AD 6

6

3

6

3

1

AD 5

—

—

—

—

—

Total AD

21

24

21

24

24

AST 11

—

—

—

—

—

AST 10

—

1

—

1

1

AST 9

1

—

1

—

—

AST 8

—

—

—

—

—

AST 7

1

1

1

1

2

AST 6

—

2

—

2

1

AST 5

2

3

2

3

3

AST 4

2

7

2

7

8

AST 3

10

6

10

6

5

AST 2

1

—

1

—

—

AST 1

3

—

3

—

—

Total AST

20

20

20

20

20

Grand total

Grand total

41

41

44

44

41

41

44

44

44

44

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

| Contract staff posts | 30.11.2010 | 31.12.2010 | 2011 |
| --- | --- | --- | --- |
| FG IV | — | — | 1 |
| FG III | 14 | 14 | 15 |
| FG II | 10 | 10 | 10 |
| FG I | — | — | — |
| Total | 24 | 24 | 26 |
| Seconded national experts posts | — | — | 1 |
| Total | 24 | 24 | 27 |

Contract staff posts

30.11.2010

31.12.2010

2011

FG IV

—

—

1

FG III

14

14

15

FG II

10

10

10

FG I

—

—

—

Total

24

24

26

Seconded national experts posts

—

—

1

Total

Total

24

24

24

24

27

27

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