# C_2013381EN.01001301.xml

| 31.12.2013 | EN | Official Journal of the European Union | C 381/13 |
| --- | --- | --- | --- |

31.12.2013

EN

Official Journal of the European Union

C 381/13

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2013 — Amending Budget No 2

(2013/C 381/04)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 071 880 | | 15 071 880 |
| | Title 1 — Total | 15 071 880 | | 15 071 880 |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | 19 900 | 180 000 |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | 2 208 740 | | 2 208 740 |
| | Title 2 — Total | 2 368 840 | 19 900 | 2 388 740 |
| 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 | 17 440 720 | 19 900 | 17 460 620 |

Title

Chapter

Heading

Budget 2013

Amending budget No 2

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 071 880

15 071 880

Title 1 — Total

Title 1 — Total

15 071 880

15 071 880

15 071 880

15 071 880

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

19 900

180 000

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

2 208 740

2 208 740

Title 2 — Total

Title 2 — Total

2 368 840

2 368 840

19 900

19 900

2 388 740

2 388 740

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

17 440 720

17 440 720

19 900

19 900

17 460 620

17 460 620

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 592 000 | – 160 000 | 5 432 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 34 000 | | 34 000 |
| 1 5 | MOBILITY | 28 000 | | 28 000 |
| 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 | 5 654 000 | – 160 000 | 5 494 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 971 750 | 195 486 | 1 167 236 |
| 2 1 | INFORMATION TECHNOLOGIES | 462 925 | 8 000 | 470 925 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 39 150 | | 39 150 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 40 650 | 19 414 | 60 064 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 166 000 | –43 000 | 123 000 |
| | Title 2 — Total | 1 680 475 | 179 900 | 1 860 375 |
| 3 |
| OPERATING EXPENDITURE |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 3 674 816 | – 170 000 | 3 504 816 |
| 3 3 | NETWORKING AND COORDINATION | 1 349 000 | | 1 349 000 |
| 3 4 | PREVENTION AND RESEARCH | 2 873 689 | 170 000 | 3 043 689 |
| | Title 3 — Total | 7 897 505 | 0 | 7 897 505 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 6 | IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY | 558 740 | | 558 740 |
| 4 7 | HEALTH AND SAFETY AT WORK OF OLDER WORKERS | 1 650 000 | | 1 650 000 |
| | Title 4 — Total | 2 208 740 | | 2 208 740 |
| 5 |
| RESERVE |
| 5 0 | RESERVE | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 17 440 720 | 19 900 | 17 460 620 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 592 000

– 160 000

5 432 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

34 000

34 000

1 5

MOBILITY

28 000

28 000

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

5 654 000

5 654 000

– 160 000

– 160 000

5 494 000

5 494 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

971 750

195 486

1 167 236

2 1

INFORMATION TECHNOLOGIES

462 925

8 000

470 925

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

39 150

39 150

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

40 650

19 414

60 064

2 4

POSTAGE AND TELECOMMUNICATIONS

166 000

–43 000

123 000

Title 2 — Total

Title 2 — Total

1 680 475

1 680 475

179 900

179 900

1 860 375

1 860 375

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

3 674 816

– 170 000

3 504 816

3 3

NETWORKING AND COORDINATION

1 349 000

1 349 000

3 4

PREVENTION AND RESEARCH

2 873 689

170 000

3 043 689

Title 3 — Total

Title 3 — Total

7 897 505

7 897 505

0

0

7 897 505

7 897 505

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

558 740

558 740

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

1 650 000

1 650 000

Title 4 — Total

Title 4 — Total

2 208 740

2 208 740

2 208 740

2 208 740

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

17 440 720

17 440 720

19 900

19 900

17 460 620

17 460 620

Establishment plan

Establishment plan

| Category and grade | 2011 | 2012 | 2013 |
| --- | --- | --- | --- |
| 31.12.2011 | Authorised | 31.12.2012 | 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 | 1 | 1 |
| AD 11 | 1 | 1 | 1 | 1 | 1 |
| AD 10 | 2 | 3 | 2 | 3 | 3 |
| AD 9 | 1 | — | 2 | 1 | 1 |
| AD 8 | 1 | 5 | 3 | 3 | 5 |
| AD 7 | 6 | 10 | 6 | 6 | 5 |
| AD 6 | 8 | 1 | 7 | 7 | 6 |
| AD 5 | — | — | — | — | — |
| Total AD | 22 | 24 | 24 | 24 | 24 |
| AST 11 | — | — | — | — | — |
| AST 10 | — | 1 | — | — | — |
| AST 9 | 1 | — | 1 | 1 | 1 |
| AST 8 | — | — | — | — | — |
| AST 7 | 1 | 2 | — | 1 | 1 |
| AST 6 | — | 1 | — | 1 | 1 |
| AST 5 | 2 | 3 | 2 | 1 | 1 |
| AST 4 | 6 | 8 | 6 | 5 | 6 |
| AST 3 | 5 | 5 | 5 | 7 | 6 |
| AST 2 | 1 | — | 2 | 2 | 3 |
| AST 1 | 3 | — | 2 | 2 | 1 |
| Total AST | 19 | 20 | 18 | 20 | 20 |
| Grand total | 41 | 44 | 42 | 44 | 44 |

Category and grade

2011

2012

2013

31.12.2011

Authorised

31.12.2012

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

1

1

AD 11

1

1

1

1

1

AD 10

2

3

2

3

3

AD 9

1

—

2

1

1

AD 8

1

5

3

3

5

AD 7

6

10

6

6

5

AD 6

8

1

7

7

6

AD 5

—

—

—

—

—

Total AD

22

24

24

24

24

AST 11

—

—

—

—

—

AST 10

—

1

—

—

—

AST 9

1

—

1

1

1

AST 8

—

—

—

—

—

AST 7

1

2

—

1

1

AST 6

—

1

—

1

1

AST 5

2

3

2

1

1

AST 4

6

8

6

5

6

AST 3

5

5

5

7

6

AST 2

1

—

2

2

3

AST 1

3

—

2

2

1

Total AST

19

20

18

20

20

Grand total

Grand total

41

41

44

44

42

42

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 | 31.12.2012 | 2012 | 2013 |
| --- | --- | --- | --- |
| FG IV | 1 | 1 | 1 |
| FG III | 11 | 15 | 13 |
| FG II | 12 | 10 | 10 |
| FG I | — | — | — |
| Total | 24 | 26 | 24 |
| Seconded national experts posts | — | 1 | — |
| Total | 24 | 27 | 24 |

Contract staff posts

31.12.2012

2012

2013

FG IV

1

1

1

FG III

11

15

13

FG II

12

10

10

FG I

—

—

—

Total

24

26

24

Seconded national experts posts

—

1

—

Total

Total

24

24

27

27

24

24

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