Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2013 — Amending Budget No 2
Date: 2013-12-31
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_2013381EN.01001301.xml










31.12.2013   


EN


Official Journal of the European Union


C 381/13





Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2013 — Amending Budget No 2
(2013/C 381/04)

REVENUE










Title
Chapter


Heading


Budget 2013


Amending budget No 2


New amount





1






EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


15 071 880


 


15 071 880




 



Title 1 — Total




15 071 880



 



15 071 880






2






OTHER SUBSIDIES





2 0


OTHER SUBSIDIES


160 100


19 900


180 000




2 2


OTHER SUBSIDIES FOR SPECIFIC PROJECTS


2 208 740


 


2 208 740




 



Title 2 — Total




2 368 840




19 900




2 388 740






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




17 440 720




19 900




17 460 620






EXPENDITURE










Title
Chapter


Heading


Appropriations 2013


Amending budget No 2


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 592 000


– 160 000


5 432 000




1 4


SOCIOMEDICAL INFRASTRUCTURE


34 000


 


34 000




1 5


MOBILITY


28 000


 


28 000




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




5 654 000




– 160 000




5 494 000






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


971 750


195 486


1 167 236




2 1


INFORMATION TECHNOLOGIES


462 925


8 000


470 925




2 2


MOVABLE PROPERTY ASSOCIATED COSTS


39 150


 


39 150




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


40 650


19 414


60 064




2 4


POSTAGE AND TELECOMMUNICATIONS


166 000


–43 000


123 000




 



Title 2 — Total




1 680 475




179 900




1 860 375






3






OPERATING EXPENDITURE





3 2


COMMUNICATION, CAMPAIGNING AND PROMOTION


3 674 816


– 170 000


3 504 816




3 3


NETWORKING AND COORDINATION


1 349 000


 


1 349 000




3 4


PREVENTION AND RESEARCH


2 873 689


170 000


3 043 689




 



Title 3 — Total




7 897 505




0




7 897 505






4






EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY





4 6


IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY


558 740


 


558 740




4 7


HEALTH AND SAFETY AT WORK OF OLDER WORKERS


1 650 000


 


1 650 000




 



Title 4 — Total




2 208 740



 



2 208 740






5






RESERVE





5 0


RESERVE


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.





 



GRAND TOTAL




17 440 720




19 900




17 460 620






Establishment plan











Category and grade


2011


2012


2013




31.12.2011


Authorised


31.12.2012


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


6


6


5




AD 6


8


1


7


7


6




AD 5


—


—


—


—


—




Total AD


22


24


24


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




42




44




44






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









Contract staff posts


31.12.2012


2012


2013




FG IV


1


1


1




FG III


11


15


13




FG II


12


10


10




FG I


—


—


—




Total


24


26


24




Seconded national experts posts


—


1


—





Total




24




27




24