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

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

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

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

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