This document is an excerpt from the EUR-Lex website
Document 32011B0705(03)
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2011 — Amending Budget No 1
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2011 — Amending Budget No 1
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2011 — Amending Budget No 1
OJ C 197, 5.7.2011, p. 11–16
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2011
|
5.7.2011 |
EN |
Official Journal of the European Union |
C 197/11 |
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2011 — Amending Budget No 1
(2011/C 197/03)
REVENUE
|
Title Chapter |
Heading |
Budget 2011 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
EUROPEAN COMMUNITY SUBSIDY |
||||
|
1 0 |
EUROPEAN COMMUNITY SUBSIDY |
14 880 720 |
649 076 |
15 529 796 |
|
|
Title 1 — Total |
14 880 720 |
649 076 |
15 529 796 |
|
2 |
||||
|
OTHER SUBSIDIES |
||||
|
|
Title 2 — Total |
200 000 |
|
200 000 |
|
5 |
||||
|
MISCELLANEOUS REVENUE |
||||
|
|
Title 5 — Total |
p.m. |
|
p.m. |
|
6 |
||||
|
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
||||
|
|
Title 6 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
15 080 720 |
649 076 |
15 729 796 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2011 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
|
Title 1 — Total |
5 619 220 |
|
5 619 220 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
|
Title 2 — Total |
1 645 000 |
|
1 645 000 |
|
3 |
||||
|
OPERATING EXPENDITURE |
||||
|
|
Title 3 — Total |
7 816 500 |
|
7 816 500 |
|
4 |
||||
|
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
||||
|
4 5 |
IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY |
p.m. |
649 076 |
649 076 |
|
|
Title 4 — Total |
p.m. |
649 076 |
649 076 |
|
5 |
||||
|
RESERVE |
||||
|
|
Title 5 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
15 080 720 |
649 076 |
15 729 796 |
Establishment plan
|
Category and grade |
Posts |
||||
|
2010 |
2010 |
2011 |
|||
|
30.11.2010 |
Authorised |
31.12.2010 |
Authorised |
Authorised |
|
|
AD 16 |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
|
AD 14 |
1 |
1 |
1 |
1 |
1 |
|
AD 13 |
— |
1 |
— |
1 |
1 |
|
AD 12 |
2 |
1 |
2 |
1 |
2 |
|
AD 11 |
1 |
2 |
1 |
2 |
1 |
|
AD 10 |
2 |
2 |
2 |
2 |
3 |
|
AD 9 |
2 |
1 |
2 |
1 |
— |
|
AD 8 |
1 |
5 |
1 |
5 |
5 |
|
AD 7 |
6 |
8 |
6 |
8 |
10 |
|
AD 6 |
6 |
3 |
6 |
3 |
1 |
|
AD 5 |
— |
— |
— |
— |
— |
|
Total AD |
21 |
24 |
21 |
24 |
24 |
|
AST 11 |
— |
— |
— |
— |
— |
|
AST 10 |
— |
1 |
— |
1 |
1 |
|
AST 9 |
1 |
— |
1 |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
|
AST 7 |
1 |
1 |
1 |
1 |
2 |
|
AST 6 |
— |
2 |
— |
2 |
1 |
|
AST 5 |
2 |
3 |
2 |
3 |
3 |
|
AST 4 |
2 |
7 |
2 |
7 |
8 |
|
AST 3 |
10 |
6 |
10 |
6 |
5 |
|
AST 2 |
1 |
— |
1 |
— |
— |
|
AST 1 |
3 |
— |
3 |
— |
— |
|
Total AST |
20 |
20 |
20 |
20 |
20 |
|
Grand total |
41 |
44 |
41 |
44 |
44 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
30.11.2010 |
31.12.2010 |
2011 |
|
FG IV |
— |
— |
1 |
|
FG III |
14 |
14 |
15 |
|
FG II |
10 |
10 |
10 |
|
FG I |
— |
— |
— |
|
Total |
24 |
24 |
26 |
|
Seconded national experts posts |
— |
— |
1 |
|
Total |
24 |
24 |
27 |