Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2012 — Amending Budget No 1 (2012/C 178/02)
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/178/02@2012-06-20/en
Contents
Title Chapter Heading Budget 2012 Amending budget No 1 New amount 1EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 15212668 –152156 15060512 Title 1 — Total 15212668 –152156 15060512 2OTHER SUBSIDIES 2 0 OTHER SUBSIDIES 160100 160100 2 2 OTHER SUBSIDY: IPA III 660916 660916 Title 2 — Total 160100 660916 821016 5MISCELLANEOUS 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. 6REVENUE 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 15372768 508760 15881528 Title Chapter Heading Appropriations 2012 Amending budget No 1 New amount 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5684000 –72883 5611117 1 4 SOCIOMEDICAL INFRASTRUCTURE 33000 33000 1 5 MOBILITY 15000 15000 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 5732000 –72883 5659117 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 967450 967450 2 1 INFORMATION TECHNOLOGIES 440300 440300 2 2 MOVABLE PROPERTY ASSOCIATED COSTS 40000 40000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 43650 43650 2 4 POSTAGE AND TELECOMMUNICATIONS 170000 170000 Title 2 — Total 1661400 1661400 3OPERATING EXPENDITURE 3 2 COMMUNICATION, CAMPAIGNING AND PROMOTION 4440000 4440000 3 3 NETWORKING AND COORDINATION 1247768 –79273 1168495 3 4 PREVENTION AND RESEARCH 2291600 2291600 Title 3 — Total 7979368 –79273 7900095 4EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY 4 6 IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY p.m. 660916 660916 Title 4 — Total p.m. 660916 660916 5RESERVE 5 0 RESERVE p.m. p.m. Title 5 — Total p.m. p.m. GRAND TOTAL 15372768 508760 15881528 Category and grade Posts 2011 2011 2012 30.11.2011 Authorised 31.12.2011 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 2 1 AD 11 1 1 1 1 1 AD 10 2 3 2 3 3 AD 9 1 — 1 — 1 AD 8 1 5 1 5 3 AD 7 6 10 6 10 6 AD 6 7 1 8 1 7 AD 5 — — — — — Total AD 21 24 22 24 24 AST 11 — — — — — AST 10 — 1 — 1 — AST 9 1 — 1 — 1 AST 8 — — — — — AST 7 1 2 1 2 1 AST 6 — 1 — 1 1 AST 5 2 3 2 3 1 AST 4 6 8 6 8 5 AST 3 5 5 5 5 7 AST 2 1 — 1 — 2 AST 1 3 — 3 — 2 Total AST 19 20 19 20 20 Grand total 40 44 41 44 44 Contract staff posts 30.11.2011 31.12.2011 2012 FG IV 1 1 1 FG III 12 13 15 FG II 11 11 10 FG I — — — Total 24 25 26 Seconded national experts posts — — 1 Total 24 25 27