# C_2013185EN.01000101.xml

| 28.6.2013 | EN | Official Journal of the European Union | C 185/1 |
| --- | --- | --- | --- |

28.6.2013

EN

Official Journal of the European Union

C 185/1

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Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2013 — Amending Budget No 1

(2013/C 185/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | 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 | | 160 100 |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | p.m. | 2 208 740 | 2 208 740 |
| | Title 2 — Total | 160 100 | 2 208 740 | 2 368 840 |
| 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 | 15 231 980 | 2 208 740 | 17 440 720 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

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

160 100

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

2 208 740

2 208 740

Title 2 — Total

Title 2 — Total

160 100

160 100

2 208 740

2 208 740

2 368 840

2 368 840

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

15 231 980

15 231 980

2 208 740

2 208 740

17 440 720

17 440 720

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 592 000 | | 5 592 000 |
| 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 | | 5 654 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 971 750 | | 971 750 |
| 2 1 | INFORMATION TECHNOLOGIES | 462 925 | | 462 925 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 39 150 | | 39 150 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 40 650 | | 40 650 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 166 000 | | 166 000 |
| | Title 2 — Total | 1 680 475 | | 1 680 475 |
| 3 |
| OPERATING EXPENDITURE |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 3 674 816 | | 3 674 816 |
| 3 3 | NETWORKING AND COORDINATION | 1 349 000 | | 1 349 000 |
| 3 4 | PREVENTION AND RESEARCH | 2 873 689 | | 2 873 689 |
| | Title 3 — Total | 7 897 505 | | 7 897 505 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 6 | IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY | p.m. | 558 740 | 558 740 |
| 4 7 | HEALTH AND SAFETY AT WORK OF OLDER WORKERS | p.m. | 1 650 000 | 1 650 000 |
| | Title 4 — Total | p.m. | 2 208 740 | 2 208 740 |
| 5 |
| RESERVE |
| 5 0 | RESERVE | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 231 980 | 2 208 740 | 17 440 720 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 592 000

5 592 000

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

5 654 000

5 654 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

971 750

971 750

2 1

INFORMATION TECHNOLOGIES

462 925

462 925

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

39 150

39 150

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

40 650

40 650

2 4

POSTAGE AND TELECOMMUNICATIONS

166 000

166 000

Title 2 — Total

Title 2 — Total

1 680 475

1 680 475

1 680 475

1 680 475

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

3 674 816

3 674 816

3 3

NETWORKING AND COORDINATION

1 349 000

1 349 000

3 4

PREVENTION AND RESEARCH

2 873 689

2 873 689

Title 3 — Total

Title 3 — Total

7 897 505

7 897 505

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

p.m.

558 740

558 740

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

p.m.

1 650 000

1 650 000

Title 4 — Total

Title 4 — Total

p.m.

p.m.

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

15 231 980

15 231 980

2 208 740

2 208 740

17 440 720

17 440 720

Establishment plan

Establishment plan

| Category and grade | 2012 | 2013 |
| --- | --- | --- |
| 31.12.2012 | Authorised | Authorised |
| AD 16 | — | — | — |
| AD 15 | — | — | — |
| AD 14 | 1 | 1 | 1 |
| AD 13 | 1 | 1 | 1 |
| AD 12 | 1 | 1 | 1 |
| AD 11 | 1 | 1 | 1 |
| AD 10 | 2 | 3 | 3 |
| AD 9 | 2 | 1 | 1 |
| AD 8 | 3 | 3 | 5 |
| AD 7 | 6 | 6 | 5 |
| AD 6 | 7 | 7 | 6 |
| AD 5 | — | — | — |
| Total AD | 24 | 24 | 24 |
| AST 11 | — | — | — |
| AST 10 | — | — | — |
| AST 9 | 1 | 1 | 1 |
| AST 8 | — | — | — |
| AST 7 | — | 1 | 1 |
| AST 6 | — | 1 | 1 |
| AST 5 | 2 | 1 | 1 |
| AST 4 | 6 | 5 | 6 |
| AST 3 | 5 | 7 | 6 |
| AST 2 | 2 | 2 | 3 |
| AST 1 | 2 | 2 | 1 |
| Total AST | 18 | 20 | 20 |
| Grand total | 42 | 44 | 44 |

Category and grade

2012

2013

31.12.2012

Authorised

Authorised

AD 16

—

—

—

AD 15

—

—

—

AD 14

1

1

1

AD 13

1

1

1

AD 12

1

1

1

AD 11

1

1

1

AD 10

2

3

3

AD 9

2

1

1

AD 8

3

3

5

AD 7

6

6

5

AD 6

7

7

6

AD 5

—

—

—

Total AD

24

24

24

AST 11

—

—

—

AST 10

—

—

—

AST 9

1

1

1

AST 8

—

—

—

AST 7

—

1

1

AST 6

—

1

1

AST 5

2

1

1

AST 4

6

5

6

AST 3

5

7

6

AST 2

2

2

3

AST 1

2

2

1

Total AST

18

20

20

Grand total

Grand total

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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