Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2013
Date: 2013-03-27
Institutions: European Agency for Safety and Health at Work
Subjects: EU expenditure, European Agency for Safety and Health at Work, budgetary resources, financial year, publication of accounts








C_2013091EN.01004501.xml










27.3.2013   


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









Contract staff posts


30.11.2012


2012


2013




FG IV


1


1


1




FG III


11


15


13




FG II


11


10


10




FG I


—


—


—




Total


23


26


24




Seconded national experts posts


—


1


—





Total




23




27




24