Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2014 — Amending Budget No 1
Date: 2014-05-16
Institutions: European Agency for Safety and Health at Work
Subjects: EU expenditure, European Agency for Safety and Health at Work, amending budget, budgetary resources, publication of accounts








C_2014148EN.01000501.xml










16.5.2014   


EN


Official Journal of the European Union


C 148/5





Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2014 — Amending Budget No 1
2014/C 148/02

REVENUE










Title
Chapter


Heading


Budget 2014


Amending budget No 1


New amount





1






EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


14 519 521


 


14 519 521




 



Title 1 — Total




14 519 521



 



14 519 521






2






OTHER SUBSIDIES





2 0


OTHER SUBSIDIES


160 100


 


160 100




2 2


OTHER SUBSIDIES FOR SPECIFIC PROJECTS


p.m.


2 636 405


2 636 405




 



Title 2 — Total




160 100




2 636 405




2 796 505






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




14 679 621




2 636 405




17 316 026






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 558 200


 


5 558 200




1 4


SOCIOMEDICAL INFRASTRUCTURE


34 000


 


34 000




1 5


MOBILITY


14 000


 


14 000




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




5 606 200



 



5 606 200






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


671 750


–2 000


669 750




2 1


INFORMATION TECHNOLOGIES


505 800


 


505 800




2 2


MOVABLE PROPERTY ASSOCIATED COSTS


39 150


2 000


41 150




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


31 300


 


31 300




2 4


POSTAGE AND TELECOMMUNICATIONS


132 475


 


132 475




 



Title 2 — Total




1 380 475



 



1 380 475






3






OPERATING EXPENDITURE





3 2


COMMUNICATION, CAMPAIGNING AND PROMOTION


3 650 560


 


3 650 560




3 3


NETWORKING AND COORDINATION


1 280 000


 


1 280 000




3 4


PREVENTION AND RESEARCH


2 762 386


 


2 762 386




 



Title 3 — Total




7 692 946



 



7 692 946






4






EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY





4 6


IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY


p.m.


450 297


450 297




4 7


HEALTH AND SAFETY AT WORK OF OLDER WORKERS


p.m.


1 997 512


1 997 512




4 8


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


p.m.


188 596


188 596




 



Title 4 — Total




p.m.




2 636 405




2 636 405






5






RESERVE





5 0


RESERVE


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.





 



GRAND TOTAL




14 679 621




2 636 405




17 316 026






Establishment plan











Category and grade


2012


2013


2014




31.12.2012


Authorised


31.12.2013


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


4


5


6




AD 7


6


6


5


5


5




AD 6


7


7


7


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


4


1


2




AST 4


6


5


7


6


8




AST 3


5


7


3


6


3




AST 2


2


2


1


3


2




AST 1


2


2


2


1


1




Total AST


18


20


18


20


19




AST/SC6


—


—


—


—


—




AST/SC5


—


—


—


—


—




AST/SC4


—


—


—


—


—




AST/SC3


—


—


—


—


—




AST/SC2


—


—


—


—


—




AST/SC1


—


—


—


—


—




Total AST/SC


—


—


—


—


—





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


31.12.2013


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