Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2012 (2012/C 95/08)
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/95/08@2012-03-30/en
Contents
Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 1EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 15212668 14880720 13765950,— Title 1 — Total 15212668 14880720 13765950,— 2OTHER SUBSIDIES 2 0 OTHER SUBSIDIES 160100 160100 126100,— 2 1 OTHER SUBSIDY: IPA II 649076 0,— 2 2 OTHER SUBSIDY: IPA III 660916 Title 2 — Total 160100 1470092 126100,— 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. 211667,43 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. 0,— Title 5 — Total p.m. p.m. 211667,43 6REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 327,20 Title 6 — Total p.m. p.m. 327,20 GRAND TOTAL 15372768 16350812 14104044,63 Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5684000 5512320 5182103,49 1 4 SOCIOMEDICAL INFRASTRUCTURE 33000 53000 35893,31 1 5 MOBILITY 15000 14000 11078,98 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 5732000 5579320 5229075,78 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 967450 1021171 932055,89 2 1 INFORMATION TECHNOLOGIES 440300 368051 449128,63 2 2 MOVABLE PROPERTY ASSOCIATED COSTS 40000 34586 42496,68 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 43650 49899 27853,11 2 4 POSTAGE AND TELECOMMUNICATIONS 170000 171293 142916,99 Title 2 — Total 1661400 1645000 1594451,30 3OPERATING EXPENDITURE 3 0 EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE — 912750 1217335,57 3 1 WORKING ENVIRONMENT INFORMATION — 1247500 1114620,95 3 2 COMMUNICATION, CAMPAIGNING AND PROMOTION 4440000 4318190 3630932,11 3 3 NETWORKING AND COORDINATION 1247768 1338060 1317744,70 3 4 PREVENTION AND RESEARCH 2291600 Title 3 — Total 7979368 7816500 7280633,33 4EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY 4 5 IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY — 649076 143684,58 4 6 IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY p.m. 660916 Title 4 — Total p.m. 1309992 143684,58 5RESERVE 5 0 RESERVE p.m. p.m. 0,— Title 5 — Total p.m. p.m. 0,— GRAND TOTAL 15372768 16350812 14247844,99 Category and grade Posts 2010 2011 2012 31.12.2010 Authorised 30.11.2011 Authorised Authorised AD 16 — — — — — AD 15 — — — — — AD 14 1 1 1 1 1 AD 13 — 1 1 1 1 AD 12 2 1 1 2 1 AD 11 1 2 1 1 1 AD 10 2 2 2 3 3 AD 9 2 1 1 — 1 AD 8 1 5 1 5 3 AD 7 6 8 6 10 6 AD 6 6 3 7 1 7 AD 5 — — — — — Total AD 21 24 21 24 24 AST 11 — — — — — AST 10 — 1 — 1 — AST 9 1 — 1 — 1 AST 8 — — — — — AST 7 1 1 1 2 1 AST 6 — 2 — 1 1 AST 5 2 3 2 3 1 AST 4 2 7 6 8 5 AST 3 10 6 5 5 7 AST 2 1 — 1 — 2 AST 1 3 — 3 — 2 Total AST 20 20 19 20 20 Grand total 41 44 40 44 44 Contract staff posts 31.12.2010 30.11.2011 2012 FG IV — 1 1 FG III 14 12 15 FG II 10 11 11 FG I — — — Total 24 24 27 Seconded national experts posts — — 1 Total 24 24 28