Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2014
Date: 2014-03-28
Institutions: European Agency for Safety and Health at Work
Subjects: EU expenditure, European Agency for Safety and Health at Work, budgetary resources, publication of accounts








C_2014090EN.01004501.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/45





Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2014
(2014/C 90/08)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





1






EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


14 519 521


15 071 880


14 047 222,—




 



Title 1 — Total




14 519 521




15 071 880




14 047 222,—






2






OTHER SUBSIDIES





2 0


OTHER SUBSIDIES


160 100


180 000


200 000,—




2 2


OTHER SUBSIDIES FOR SPECIFIC PROJECTS


p.m.


2 208 740


1 000 000,—




 



Title 2 — Total




160 100




2 388 740




1 200 000,—






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.


2 575,11




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


p.m.


p.m.


0,—




 



Title 5 — Total




p.m.




p.m.




2 575,11






6






REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


p.m.


p.m.


474,53




 



Title 6 — Total




p.m.




p.m.




474,53





 



GRAND TOTAL




14 679 621




17 460 620




15 250 271,64






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 558 200


5 432 000


5 064 170,40




1 4


SOCIOMEDICAL INFRASTRUCTURE


34 000


34 000


23 207,84




1 5


MOBILITY


14 000


28 000


13 102,17




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




5 606 200




5 494 000




5 100 480,41






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


671 750


1 167 236


953 699,10




2 1


INFORMATION TECHNOLOGIES


505 800


470 925


465 933,49




2 2


MOVABLE PROPERTY ASSOCIATED COSTS


39 150


39 150


30 568,41




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


31 300


60 064


20 158,19




2 4


POSTAGE AND TELECOMMUNICATIONS


132 475


123 000


153 260,89




 



Title 2 — Total




1 380 475




1 860 375




1 623 620,08






3






OPERATING EXPENDITURE





3 2


COMMUNICATION, CAMPAIGNING AND PROMOTION


3 650 560


3 504 816


4 322 739,97




3 3


NETWORKING AND COORDINATION


1 280 000


1 349 000


1 167 660,76




3 4


PREVENTION AND RESEARCH


2 762 386


3 043 689


2 018 755,86




 



Title 3 — Total




7 692 946




7 897 505




7 509 156,59






4






EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY





4 5


IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY


—


—


24 670,28




4 6


IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY


p.m.


558 740


221 717,77




4 7


HEALTH AND SAFETY AT WORK OF OLDER WORKERS


p.m.


1 650 000


0,—




4 8


ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES


p.m.


 


 




 



Title 4 — Total




p.m.




2 208 740




246 388,05






5






RESERVE





5 0


RESERVE


p.m.


p.m.


0,—




 



Title 5 — Total




p.m.




p.m.




0,—





 



GRAND TOTAL




14 679 621




17 460 620




14 479 645,13






Establishment plan











Category and grade


2012


2013


2014




31.12.2012


Authorised


31.10.2013


Authorised


Authorised




AD 16


—


—


—


—


—




AD 15


—


—


—


—


—




AD 14


1


1


1


1


1




AD 13


1


1


1


1


1




AD 12


1


1


1


1


1




AD 11


1


1


1


1


1




AD 10


2


3


2


3


3




AD 9


2


1


2


1


1




AD 8


3


3


3


5


6




AD 7


6


6


5


5


5




AD 6


7


7


8


6


5




AD 5


—


—


—


—


—




Total AD


24


24


24


24


24




AST 11


—


—


—


—


—




AST 10


—


—


—


—


—




AST 9


1


1


1


1


1




AST 8


—


—


—


—


—




AST 7


—


1


—


1


1




AST 6


—


1


—


1


1




AST 5


2


1


3


1


2




AST 4


6


5


5


6


8




AST 3


5


7


5


6


3




AST 2


2


2


2


3


2




AST 1


2


2


2


1


1




Total AST


18


20


18


20


19





Grand total




42




44




42




44




43






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









Contract staff posts


31.12.2012


31.10.2013


2014




FG IV


1


2


1




FG III


11


11


13




FG II


12


11


10




FG I


—


—


—




Total


24


24


24




Seconded national experts posts


—


—


—





Total




24




24




24