Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2012 — Amending Budget No 2
Date: 2013-02-22
Institutions: European Agency for Safety and Health at Work
Subjects: EU expenditure, European Agency for Safety and Health at Work, amending budget, budgetary resources, financial year, publication of accounts








C_2013052EN.01000501.xml










22.2.2013   


EN


Official Journal of the European Union


C 52/5





Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2012 — Amending Budget No 2
(2013/C 52/02)

REVENUE










Title
Chapter


Heading


Budget 2012


Amending budget No 2


New amount





1






EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


15 060 512


 


15 060 512




 



Title 1 — Total




15 060 512



 



15 060 512






2






OTHER SUBSIDIES





2 0


OTHER SUBSIDIES


160 100


39 900


200 000




2 2


OTHER SUBSIDIES FOR SPECIFIC PROJECTS


660 916


1 000 000


1 660 916




 



Title 2 — Total




821 016




1 039 900




1 860 916






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




15 881 528




1 039 900




16 921 428






EXPENDITURE










Title
Chapter


Heading


Appropriations 2012


Amending budget No 2


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 611 117


 


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




5 659 117



 



5 659 117






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


967 450


3 900


971 350




2 1


INFORMATION TECHNOLOGIES


440 300


34 748


475 048




2 2


MOVABLE PROPERTY ASSOCIATED COSTS


40 000


 


40 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


43 650


–2 000


41 650




2 4


POSTAGE AND TELECOMMUNICATIONS


170 000


3 252


173 252




 



Title 2 — Total




1 661 400




39 900




1 701 300






3






OPERATING EXPENDITURE





3 2


COMMUNICATION, CAMPAIGNING AND PROMOTION


4 440 000


 


4 440 000




3 3


NETWORKING AND COORDINATION


1 168 495


70 000


1 238 495




3 4


PREVENTION AND RESEARCH


2 291 600


–70 000


2 221 600




 



Title 3 — Total




7 900 095




0,—




7 900 095






4






EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY





4 6


IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY


660 916


 


660 916




4 7


HEALTH AND SAFETY AT WORK OF OLDER WORKERS


 


1 000 000


1 000 000




 



Title 4 — Total




660 916




1 000 000




1 660 916






5






RESERVE





5 0


RESERVE


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.





 



GRAND TOTAL




15 881 528




1 039 900




16 921 428






Establishment plan









Category and grade


2011


2012




31.12.2011


Authorised


Authorised




AD 16


—


—


—




AD 15


—


—


—




AD 14


1


1


1




AD 13


1


1


1




AD 12


1


2


1




AD 11


1


1


1




AD 10


2


3


3




AD 9


1


—


1




AD 8


1


5


3




AD 7


6


10


6




AD 6


8


1


7




AD 5


—


—


—




Total AD


22


24


24




AST 11


—


—


—




AST 10


—


1


—




AST 9


1


—


1




AST 8


—


—


—




AST 7


1


2


1




AST 6


—


1


1




AST 5


2


3


1




AST 4


6


8


5




AST 3


5


5


7




AST 2


1


—


2




AST 1


3


—


2




Total AST


19


20


20





Grand total




41




44




44






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









Contract staff posts


31.12.2011


2011


2012




FG IV


1


1


1




FG III


13


15


15




FG II


11


10


10




FG I


—


—


—




Total


25


26


26




Seconded national experts posts


—


1


1





Total




25




27




27