# C_2012095EN.01004301.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/43 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/43

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2012

(2012/C 95/08)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 212 668 | 14 880 720 | 13 765 950,— |
| | Title 1 — Total | 15 212 668 | 14 880 720 | 13 765 950,— |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | 160 100 | 126 100,— |
| 2 1 | OTHER SUBSIDY: IPA II | | 649 076 | 0,— |
| 2 2 | OTHER SUBSIDY: IPA III | | 660 916 | |
| | Title 2 — Total | 160 100 | 1 470 092 | 126 100,— |
| 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. | 211 667,43 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 211 667,43 |
| 6 |
| REVENUE 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 | 15 372 768 | 16 350 812 | 14 104 044,63 |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 212 668

14 880 720

13 765 950,—

Title 1 — Total

Title 1 — Total

15 212 668

15 212 668

14 880 720

14 880 720

13 765 950,—

13 765 950,—

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

160 100

126 100,—

2 1

OTHER SUBSIDY: IPA II

649 076

0,—

2 2

OTHER SUBSIDY: IPA III

660 916

Title 2 — Total

Title 2 — Total

160 100

160 100

1 470 092

1 470 092

126 100,—

126 100,—

5

5

MISCELLANEOUS REVENUE

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.

211 667,43

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

211 667,43

211 667,43

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

327,20

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

327,20

327,20

GRAND TOTAL

GRAND TOTAL

15 372 768

15 372 768

16 350 812

16 350 812

14 104 044,63

14 104 044,63

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 684 000 | 5 512 320 | 5 182 103,49 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 33 000 | 53 000 | 35 893,31 |
| 1 5 | MOBILITY | 15 000 | 14 000 | 11 078,98 |
| 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 | 5 732 000 | 5 579 320 | 5 229 075,78 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 967 450 | 1 021 171 | 932 055,89 |
| 2 1 | INFORMATION TECHNOLOGIES | 440 300 | 368 051 | 449 128,63 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 40 000 | 34 586 | 42 496,68 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 43 650 | 49 899 | 27 853,11 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 170 000 | 171 293 | 142 916,99 |
| | Title 2 — Total | 1 661 400 | 1 645 000 | 1 594 451,30 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE | — | 912 750 | 1 217 335,57 |
| 3 1 | WORKING ENVIRONMENT INFORMATION | — | 1 247 500 | 1 114 620,95 |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 4 440 000 | 4 318 190 | 3 630 932,11 |
| 3 3 | NETWORKING AND COORDINATION | 1 247 768 | 1 338 060 | 1 317 744,70 |
| 3 4 | PREVENTION AND RESEARCH | 2 291 600 | | |
| | Title 3 — Total | 7 979 368 | 7 816 500 | 7 280 633,33 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 5 | IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY | — | 649 076 | 143 684,58 |
| 4 6 | IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY | p.m. | 660 916 | |
| | Title 4 — Total | p.m. | 1 309 992 | 143 684,58 |
| 5 |
| RESERVE |
| 5 0 | RESERVE | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 15 372 768 | 16 350 812 | 14 247 844,99 |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 684 000

5 512 320

5 182 103,49

1 4

SOCIOMEDICAL INFRASTRUCTURE

33 000

53 000

35 893,31

1 5

MOBILITY

15 000

14 000

11 078,98

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

Title 1 — Total

5 732 000

5 732 000

5 579 320

5 579 320

5 229 075,78

5 229 075,78

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

967 450

1 021 171

932 055,89

2 1

INFORMATION TECHNOLOGIES

440 300

368 051

449 128,63

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

40 000

34 586

42 496,68

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

43 650

49 899

27 853,11

2 4

POSTAGE AND TELECOMMUNICATIONS

170 000

171 293

142 916,99

Title 2 — Total

Title 2 — Total

1 661 400

1 661 400

1 645 000

1 645 000

1 594 451,30

1 594 451,30

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE

—

912 750

1 217 335,57

3 1

WORKING ENVIRONMENT INFORMATION

—

1 247 500

1 114 620,95

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

4 440 000

4 318 190

3 630 932,11

3 3

NETWORKING AND COORDINATION

1 247 768

1 338 060

1 317 744,70

3 4

PREVENTION AND RESEARCH

2 291 600

Title 3 — Total

Title 3 — Total

7 979 368

7 979 368

7 816 500

7 816 500

7 280 633,33

7 280 633,33

4

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 5

IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY

—

649 076

143 684,58

4 6

IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY

p.m.

660 916

Title 4 — Total

Title 4 — Total

p.m.

p.m.

1 309 992

1 309 992

143 684,58

143 684,58

5

5

RESERVE

RESERVE

5 0

RESERVE

p.m.

p.m.

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

15 372 768

15 372 768

16 350 812

16 350 812

14 247 844,99

14 247 844,99

Establishment plan

Establishment plan

| 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 |

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

Grand total

41

41

44

44

40

40

44

44

44

44

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| 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 |

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

Total

24

24

24

24

28

28

---