EN Official Journal of the European Union C 90/45

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2014

(2014/C 90/08)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 14 519 521 15 071 880 14 047 222,— Title 1 — Total 14 519 521 15 071 880 14 047 222,— 2 OTHER SUBSIDIES 2 0 OTHER SUBSIDIES 160 100 180 000 200 000,— 2 2 OTHER SUBSIDIES FOR SPECIFIC PROJECTS p.m. 2 208 740 1 000 000,— Title 2 — Total 160 100 2 388 740 1 200 000,— 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. 2 575,11 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. 0,— Title 5 — Total p.m. p.m. 2 575,11 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 474,53 Title 6 — Total p.m. p.m. 474,53 GRAND TOTAL 14 679 621 17 460 620 15 250 271,64

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5 558 200 5 432 000 5 064 170,40 1 4 SOCIOMEDICAL INFRASTRUCTURE 34 000 34 000 23 207,84 1 5 MOBILITY 14 000 28 000 13 102,17 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 5 606 200 5 494 000 5 100 480,41 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 671 750 1 167 236 953 699,10 2 1 INFORMATION TECHNOLOGIES 505 800 470 925 465 933,49 2 2 MOVABLE PROPERTY ASSOCIATED COSTS 39 150 39 150 30 568,41 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 31 300 60 064 20 158,19 2 4 POSTAGE AND TELECOMMUNICATIONS 132 475 123 000 153 260,89 Title 2 — Total 1 380 475 1 860 375 1 623 620,08 3 OPERATING EXPENDITURE 3 2 COMMUNICATION, CAMPAIGNING AND PROMOTION 3 650 560 3 504 816 4 322 739,97 3 3 NETWORKING AND COORDINATION 1 280 000 1 349 000 1 167 660,76 3 4 PREVENTION AND RESEARCH 2 762 386 3 043 689 2 018 755,86 Title 3 — Total 7 692 946 7 897 505 7 509 156,59 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY 4 5 IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY — — 24 670,28 4 6 IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY p.m. 558 740 221 717,77 4 7 HEALTH AND SAFETY AT WORK OF OLDER WORKERS p.m. 1 650 000 0,— 4 8 ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES p.m. Title 4 — Total p.m. 2 208 740 246 388,05 5 RESERVE 5 0 RESERVE p.m. p.m. 0,— Title 5 — Total p.m. p.m. 0,— GRAND TOTAL 14 679 621 17 460 620 14 479 645,13

Establishment plan

Category and grade 2012 2013 2014 31.12.2012 Authorised 31.10.2013 Authorised Authorised AD 16 — — — — — AD 15 — — — — — AD 14 1 1 1 1 1 AD 13 1 1 1 1 1 AD 12 1 1 1 1 1 AD 11 1 1 1 1 1 AD 10 2 3 2 3 3 AD 9 2 1 2 1 1 AD 8 3 3 3 5 6 AD 7 6 6 5 5 5 AD 6 7 7 8 6 5 AD 5 — — — — — Total AD 24 24 24 24 24 AST 11 — — — — — AST 10 — — — — — AST 9 1 1 1 1 1 AST 8 — — — — — AST 7 — 1 — 1 1 AST 6 — 1 — 1 1 AST 5 2 1 3 1 2 AST 4 6 5 5 6 8 AST 3 5 7 5 6 3 AST 2 2 2 2 3 2 AST 1 2 2 2 1 1 Total AST 18 20 18 20 19 Grand total 42 44 42 44 43

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