# C_2013091EN.01004501.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/45 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/45

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2013

(2013/C 91/08)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 071 880 | 15 060 512 | 13 836 591,— |
| | Title 1 — Total | 15 071 880 | 15 060 512 | 13 836 591,— |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | 200 000 | 194 100,— |
| 2 1 | OTHER SUBSIDY: IPA II | — | — | 272 030,— |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | p.m. | 1 660 916 | 660 916,— |
| | Title 2 — Total | 160 100 | 1 860 916 | 1 127 046,— |
| 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. | 3 659,57 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 3 659,57 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 0,— |
| | Title 6 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 15 231 980 | 16 921 428 | 14 967 296,57 |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 071 880

15 060 512

13 836 591,—

Title 1 — Total

Title 1 — Total

15 071 880

15 071 880

15 060 512

15 060 512

13 836 591,—

13 836 591,—

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

200 000

194 100,—

2 1

OTHER SUBSIDY: IPA II

—

—

272 030,—

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

1 660 916

660 916,—

Title 2 — Total

Title 2 — Total

160 100

160 100

1 860 916

1 860 916

1 127 046,—

1 127 046,—

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.

3 659,57

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.

3 659,57

3 659,57

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.

0,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

15 231 980

15 231 980

16 921 428

16 921 428

14 967 296,57

14 967 296,57

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 592 000 | 5 611 117 | 4 826 048,02 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 34 000 | 33 000 | 30 182,10 |
| 1 5 | MOBILITY | 28 000 | 15 000 | 12 543,01 |
| 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 | 5 654 000 | 5 659 117 | 4 868 773,13 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 971 750 | 971 350 | 988 997,90 |
| 2 1 | INFORMATION TECHNOLOGIES | 462 925 | 475 048 | 315 722,12 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 39 150 | 40 000 | 32 796,43 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 40 650 | 41 650 | 25 263,90 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 166 000 | 173 252 | 161 066,58 |
| | Title 2 — Total | 1 680 475 | 1 701 300 | 1 523 846,93 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE | — | — | 825 299,15 |
| 3 1 | WORKING ENVIRONMENT INFORMATION | — | — | 1 060 588,88 |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 3 674 816 | 4 440 000 | 3 942 404,77 |
| 3 3 | NETWORKING AND COORDINATION | 1 349 000 | 1 238 495 | 1 213 776,25 |
| 3 4 | PREVENTION AND RESEARCH | 2 873 689 | 2 221 600 | 0,— |
| | Title 3 — Total | 7 897 505 | 7 900 095 | 7 042 069,05 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 5 | IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY | — | — | 381 532,68 |
| 4 6 | IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY | p.m. | 660 916 | 0,— |
| 4 7 | HEALTH AND SAFETY AT WORK OF OLDER WORKERS | p.m. | 1 000 000 | 0,— |
| | Title 4 — Total | p.m. | 1 660 916 | 381 532,68 |
| 5 |
| RESERVE |
| 5 0 | RESERVE | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 15 231 980 | 16 921 428 | 13 816 221,79 |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 592 000

5 611 117

4 826 048,02

1 4

SOCIOMEDICAL INFRASTRUCTURE

34 000

33 000

30 182,10

1 5

MOBILITY

28 000

15 000

12 543,01

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

5 654 000

5 654 000

5 659 117

5 659 117

4 868 773,13

4 868 773,13

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

971 750

971 350

988 997,90

2 1

INFORMATION TECHNOLOGIES

462 925

475 048

315 722,12

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

39 150

40 000

32 796,43

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

40 650

41 650

25 263,90

2 4

POSTAGE AND TELECOMMUNICATIONS

166 000

173 252

161 066,58

Title 2 — Total

Title 2 — Total

1 680 475

1 680 475

1 701 300

1 701 300

1 523 846,93

1 523 846,93

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE

—

—

825 299,15

3 1

WORKING ENVIRONMENT INFORMATION

—

—

1 060 588,88

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

3 674 816

4 440 000

3 942 404,77

3 3

NETWORKING AND COORDINATION

1 349 000

1 238 495

1 213 776,25

3 4

PREVENTION AND RESEARCH

2 873 689

2 221 600

0,—

Title 3 — Total

Title 3 — Total

7 897 505

7 897 505

7 900 095

7 900 095

7 042 069,05

7 042 069,05

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

—

—

381 532,68

4 6

IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY

p.m.

660 916

0,—

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

p.m.

1 000 000

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

1 660 916

1 660 916

381 532,68

381 532,68

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

15 231 980

15 231 980

16 921 428

16 921 428

13 816 221,79

13 816 221,79

Establishment plan

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2011 | 2012 | 2013 |
| 31.12.2011 | Authorised | 30.11.2012 | 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 | 5 | 6 | 5 |
| AD 6 | 8 | 1 | 6 | 7 | 6 |
| AD 5 | — | — | — | — | — |
| Total AD | 22 | 24 | 22 | 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 | 40 | 44 | 44 |

Category and grade

Posts

2011

2012

2013

31.12.2011

Authorised

30.11.2012

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

5

6

5

AD 6

8

1

6

7

6

AD 5

—

—

—

—

—

Total AD

22

24

22

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

40

40

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 | 30.11.2012 | 2012 | 2013 |
| --- | --- | --- | --- |
| FG IV | 1 | 1 | 1 |
| FG III | 11 | 15 | 13 |
| FG II | 11 | 10 | 10 |
| FG I | — | — | — |
| Total | 23 | 26 | 24 |
| Seconded national experts posts | — | 1 | — |
| Total | 23 | 27 | 24 |

Contract staff posts

30.11.2012

2012

2013

FG IV

1

1

1

FG III

11

15

13

FG II

11

10

10

FG I

—

—

—

Total

23

26

24

Seconded national experts posts

—

1

—

Total

Total

23

23

27

27

24

24

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