Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2012
Date: 2012-03-30
Institutions: European Agency for Safety and Health at Work
Subjects: European Agency for Safety and Health at Work, administrative expenditure (EU), budgetary resources, financial year, publication of accounts

30.3.2012

EN

Official Journal of the European Union

C 95/43

Statement of revenue and expenditure of the European Agency for Safety and Health 
at Work for the financial year 2012

(2012/C 95/08)

C 95/44

EN

Official Journal of the European Union

30.3.2012

REVENUE

Title
Chapter

1 

1 0

Heading

Financial year 2012

Financial year 2011

Financial year 2010

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

Title 1 — Total

15 212 668

15 212 668

14 880 720

13 765 950,—

14 880 720

13 765 950,—

2 

2 0

2 1

2 2

5 

5 0

5 2

5 4

5 9

6 

6 0

OTHER SUBSIDIES

OTHER SUBSIDIES

OTHER SUBSIDY: IPA II

OTHER SUBSIDY: IPA III

160 100

160 100

649 076

660 916

126 100,—

0,—

Title 2 — Total

160 100

1 470 092

126 100,—

MISCELLANEOUS REVENUE

PROCEEDS  FROM  THE  SALE  OF  MOVABLE  AND  IMMOVABLE  PROP­
ERTY

REVENUE  FROM  INVESTMENTS  OR  LOANS,  BANK  INTERESTS  AND 
OTHER ITEMS

MISCELLANEOUS

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

211 667,43

0,—

211 667,43

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

327,20

327,20

GRAND TOTAL

15 372 768

16 350 812

14 104 044,63

30.3.2012

EN

Official Journal of the European Union

C 95/45

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

EXPENDITURE

1 

1 1

1 4

1 5

1 6

1 8

1 9

2 

2 0

2 1

2 2

2 3

2 4

3 

3 0

3 1

3 2

3 3

3 4

4 

4 5

STAFF

STAFF IN ACTIVE EMPLOYMENT

SOCIOMEDICAL INFRASTRUCTURE

MOBILITY

SOCIAL WELFARE

REGULARISATION OF ACCUMULATED LOSSES

PENSIONS AND SEVERANCE GRANTS

5 684 000

5 512 320

5 182 103,49

33 000

15 000

53 000

14 000

35 893,31

11 078,98

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

Title 1 — Total

5 732 000

5 579 320

5 229 075,78

BUILDINGS,  EQUIPMENT  AND  MISCELLANEOUS  OPERATING 
EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

INFORMATION TECHNOLOGIES

MOVABLE PROPERTY ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

967 450

440 300

40 000

43 650

170 000

1 021 171

368 051

34 586

49 899

932 055,89

449 128,63

42 496,68

27 853,11

171 293

142 916,99

Title 2 — Total

1 661 400

1 645 000

1 594 451,30

OPERATING EXPENDITURE

EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE

WORKING ENVIRONMENT INFORMATION

COMMUNICATION, CAMPAIGNING AND PROMOTION

NETWORKING AND COORDINATION

PREVENTION AND RESEARCH

Title 3 — Total

—

—

4 440 000

1 247 768

2 291 600

7 979 368

912 750

1 217 335,57

1 247 500

1 114 620,95

4 318 190

3 630 932,11

1 338 060

1 317 744,70

7 816 500

7 280 633,33

EXPENDITURE  FOR 
FUNDED BY SPECIFIC OTHER SUBSIDY

IMPLEMENTING  SPECIAL  PROJECTS 

IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY

—

649 076

143 684,58

C 95/46

EN

Official Journal of the European Union

30.3.2012

EXPENDITURE

(cont’d)

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

4 6

IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY

5 

5 0

RESERVE

RESERVE

Title 4 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

660 916

1 309 992

143 684,58

p.m.

p.m.

0,—

0,—

GRAND TOTAL

15 372 768

16 350 812

14 247 844,99

30.3.2012

EN

Official Journal of the European Union

C 95/47

Category and grade

2010

Establishment plan

Posts

2011

31.12.2010

Authorised

30.11.2011

Authorised

2012

Authorised

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

Grand total

—

—

1

—

2

1

2

2

1

6

6

—

21

—

—

1

—

1

—

2

2

10

1

3

20

41

———

———

111

111

112

211

223

1

515

8

371

———

24

———

1—1

—1—

———

112

2—1

323

7

655

—1—

—3—

20

44

1

6

21

68

19

40

—

10

24

20

44

—

—

1

1

1

1

3

1

3

6

7

—

24

—

—

1

—

1

1

1

5

7

2

2

20

44

C 95/48

EN

Official Journal of the European Union

30.3.2012

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

Contract staff posts

31.12.2010

30.11.2011

2012

FG IV

FG III

FG II

FG I

Total

Seconded national experts posts

Total

—

14

10

—

24

—

24

1

12

11

—

24

—

24

1

15

11

—

27

1

28