EN Official Journal of the European Union C 148/5

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2014 — Amending Budget No 1

2014/C 148/02

REVENUE

Title Chapter Heading Budget 2014 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 14 519 521 14 519 521 Title 1 — Total 14 519 521 14 519 521 2 OTHER SUBSIDIES 2 0 OTHER SUBSIDIES 160 100 160 100 2 2 OTHER SUBSIDIES FOR SPECIFIC PROJECTS p.m. 2 636 405 2 636 405 Title 2 — Total 160 100 2 636 405 2 796 505 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 14 679 621 2 636 405 17 316 026

EXPENDITURE

Title Chapter Heading Appropriations 2014 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5 558 200 5 558 200 1 4 SOCIOMEDICAL INFRASTRUCTURE 34 000 34 000 1 5 MOBILITY 14 000 14 000 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 5 606 200 5 606 200 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 671 750 –2 000 669 750 2 1 INFORMATION TECHNOLOGIES 505 800 505 800 2 2 MOVABLE PROPERTY ASSOCIATED COSTS 39 150 2 000 41 150 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 31 300 31 300 2 4 POSTAGE AND TELECOMMUNICATIONS 132 475 132 475 Title 2 — Total 1 380 475 1 380 475 3 OPERATING EXPENDITURE 3 2 COMMUNICATION, CAMPAIGNING AND PROMOTION 3 650 560 3 650 560 3 3 NETWORKING AND COORDINATION 1 280 000 1 280 000 3 4 PREVENTION AND RESEARCH 2 762 386 2 762 386 Title 3 — Total 7 692 946 7 692 946 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY 4 6 IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY p.m. 450 297 450 297 4 7 HEALTH AND SAFETY AT WORK OF OLDER WORKERS p.m. 1 997 512 1 997 512 4 8 ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES p.m. 188 596 188 596 Title 4 — Total p.m. 2 636 405 2 636 405 5 RESERVE 5 0 RESERVE p.m. p.m. Title 5 — Total p.m. p.m. GRAND TOTAL 14 679 621 2 636 405 17 316 026

Establishment plan

Category and grade 2012 2013 2014 31.12.2012 Authorised 31.12.2013 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 4 5 6 AD 7 6 6 5 5 5 AD 6 7 7 7 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 4 1 2 AST 4 6 5 7 6 8 AST 3 5 7 3 6 3 AST 2 2 2 1 3 2 AST 1 2 2 2 1 1 Total AST 18 20 18 20 19 AST/SC6 — — — — — AST/SC5 — — — — — AST/SC4 — — — — — AST/SC3 — — — — — AST/SC2 — — — — — AST/SC1 — — — — — Total AST/SC — — — — — Grand total 42 44 42 44 43

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