This document is an excerpt from the EUR-Lex website
Document 32014B0516(02)
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2014 — Amending Budget No 1
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2014 — Amending Budget No 1
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2014 — Amending Budget No 1
OJ C 148, 16.5.2014, p. 5–10
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2014
|
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 |