Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2012 — Amending Budget No 1
Date: 2012-06-20
Institutions: European Agency for Safety and Health at Work
Subjects: European Agency for Safety and Health at Work, amending budget, expenditure, financial year, publication of accounts, revenue








C_2012178EN.01000501.xml










20.6.2012   


EN


Official Journal of the European Union


C 178/5





Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2012 — Amending Budget No 1
(2012/C 178/02)

REVENUE










Title
Chapter


Heading


Budget 2012


Amending budget No 1


New amount





1






EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


15 212 668


– 152 156


15 060 512




 



Title 1 — Total




15 212 668




– 152 156




15 060 512






2






OTHER SUBSIDIES





2 0


OTHER SUBSIDIES


160 100


 


160 100




2 2


OTHER SUBSIDY: IPA III


 


660 916


660 916




 



Title 2 — Total




160 100




660 916




821 016






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




15 372 768




508 760




15 881 528






EXPENDITURE










Title
Chapter


Heading


Appropriations 2012


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 684 000


–72 883


5 611 117




1 4


SOCIOMEDICAL INFRASTRUCTURE


33 000


 


33 000




1 5


MOBILITY


15 000


 


15 000




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




5 732 000




–72 883




5 659 117






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


967 450


 


967 450




2 1


INFORMATION TECHNOLOGIES


440 300


 


440 300




2 2


MOVABLE PROPERTY ASSOCIATED COSTS


40 000


 


40 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


43 650


 


43 650




2 4


POSTAGE AND TELECOMMUNICATIONS


170 000


 


170 000




 



Title 2 — Total




1 661 400



 



1 661 400






3






OPERATING EXPENDITURE





3 2


COMMUNICATION, CAMPAIGNING AND PROMOTION


4 440 000


 


4 440 000




3 3


NETWORKING AND COORDINATION


1 247 768


–79 273


1 168 495




3 4


PREVENTION AND RESEARCH


2 291 600


 


2 291 600




 



Title 3 — Total




7 979 368




–79 273




7 900 095






4






EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY





4 6


IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY


p.m.


660 916


660 916




 



Title 4 — Total




p.m.




660 916




660 916






5






RESERVE





5 0


RESERVE


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.





 



GRAND TOTAL




15 372 768




508 760




15 881 528






Establishment plan











Category and grade


Posts




2011


2011


2012




30.11.2011


Authorised


31.12.2011


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


2


1




AD 11


1


1


1


1


1




AD 10


2


3


2


3


3




AD 9


1


—


1


—


1




AD 8


1


5


1


5


3




AD 7


6


10


6


10


6




AD 6


7


1


8


1


7




AD 5


—


—


—


—


—




Total AD


21


24


22


24


24




AST 11


—


—


—


—


—




AST 10


—


1


—


1


—




AST 9


1


—


1


—


1




AST 8


—


—


—


—


—




AST 7


1


2


1


2


1




AST 6


—


1


—


1


1




AST 5


2


3


2


3


1




AST 4


6


8


6


8


5




AST 3


5


5


5


5


7




AST 2


1


—


1


—


2




AST 1


3


—


3


—


2




Total AST


19


20


19


20


20





Grand total




40




44




41




44




44






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









Contract staff posts


30.11.2011


31.12.2011


2012




FG IV


1


1


1




FG III


12


13


15




FG II


11


11


10




FG I


—


—


—




Total


24


25


26




Seconded national experts posts


—


—


1





Total




24




25




27