# C_2011100EN.01004101.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/41 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/41

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2011

(2011/C 100/08)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 14 880 720 | 15 117 066 | 13 276 719,— |
| | Title 1 — Total | 14 880 720 | 15 117 066 | 13 276 719,— |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 200 000 | 200 000 | 126 937,— |
| | Title 2 — Total | 200 000 | 200 000 | 126 937,— |
| 5 |
| MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | p.m. | p.m. | 0,— |
| 5 4 | MISCELLANEOUS | p.m. | 207 131 | 13 187,80 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 5 423,50 |
| | Title 5 — Total | p.m. | 207 131 | 18 611,30 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 873,— |
| | Title 6 — Total | p.m. | p.m. | 873,— |
| | GRAND TOTAL | 15 080 720 | 15 524 197 | 13 423 140,30 |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

14 880 720

15 117 066

13 276 719,—

Title 1 — Total

Title 1 — Total

14 880 720

14 880 720

15 117 066

15 117 066

13 276 719,—

13 276 719,—

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

200 000

200 000

126 937,—

Title 2 — Total

Title 2 — Total

200 000

200 000

200 000

200 000

126 937,—

126 937,—

5

5

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

5 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0,—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

p.m.

p.m.

0,—

5 4

MISCELLANEOUS

p.m.

207 131

13 187,80

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

5 423,50

Title 5 — Total

Title 5 — Total

p.m.

p.m.

207 131

207 131

18 611,30

18 611,30

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.

873,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

873,—

873,—

GRAND TOTAL

GRAND TOTAL

15 080 720

15 080 720

15 524 197

15 524 197

13 423 140,30

13 423 140,30

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 572 220 | 5 470 700 | 4 570 394,46 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 33 000 | 43 000 | 27 808,34 |
| 1 5 | MOBILITY | 14 000 | 15 000 | 3 943,83 |
| 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 | 5 619 220 | 5 528 700 | 4 602 146,63 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 015 171 | 1 017 941 | 902 637,71 |
| 2 1 | INFORMATION TECHNOLOGIES | 393 051 | 529 697 | 378 035,10 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 37 586 | 45 662 | 21 491,82 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 52 899 | 52 600 | 32 623,85 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 146 293 | 145 500 | 134 565,35 |
| | Title 2 — Total | 1 645 000 | 1 791 400 | 1 469 353,83 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE | 947 750 | 1 301 225 | 1 819 557,71 |
| 3 1 | WORKING ENVIRONMENT INFORMATION | 1 247 500 | 1 155 470 | 671 376,01 |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 4 353 190 | 3 830 000 | 3 121 234,43 |
| 3 3 | NETWORKING AND COORDINATION | 1 268 060 | 1 396 671 | 1 069 805,77 |
| | Title 3 — Total | 7 816 500 | 7 683 366 | 6 681 973,92 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 3 | CARDS 2005 REGIONAL PROGRAMME | — | — | 43 487,14 |
| 4 4 | IPA PROGRAMME FOR CROATIA AND TURKEY | — | — | 108 473,19 |
| 4 5 | IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY | p.m. | 520 731 | 107 239,28 |
| | Title 4 — Total | p.m. | 520 731 | 259 199,61 |
| 5 |
| RESERVE |
| 5 0 | RESERVE | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 15 080 720 | 15 524 197 | 13 012 673,99 |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 572 220

5 470 700

4 570 394,46

1 4

SOCIOMEDICAL INFRASTRUCTURE

33 000

43 000

27 808,34

1 5

MOBILITY

14 000

15 000

3 943,83

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

5 619 220

5 619 220

5 528 700

5 528 700

4 602 146,63

4 602 146,63

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 015 171

1 017 941

902 637,71

2 1

INFORMATION TECHNOLOGIES

393 051

529 697

378 035,10

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

37 586

45 662

21 491,82

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

52 899

52 600

32 623,85

2 4

POSTAGE AND TELECOMMUNICATIONS

146 293

145 500

134 565,35

Title 2 — Total

Title 2 — Total

1 645 000

1 645 000

1 791 400

1 791 400

1 469 353,83

1 469 353,83

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE

947 750

1 301 225

1 819 557,71

3 1

WORKING ENVIRONMENT INFORMATION

1 247 500

1 155 470

671 376,01

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

4 353 190

3 830 000

3 121 234,43

3 3

NETWORKING AND COORDINATION

1 268 060

1 396 671

1 069 805,77

Title 3 — Total

Title 3 — Total

7 816 500

7 816 500

7 683 366

7 683 366

6 681 973,92

6 681 973,92

4

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 3

CARDS 2005 REGIONAL PROGRAMME

—

—

43 487,14

4 4

IPA PROGRAMME FOR CROATIA AND TURKEY

—

—

108 473,19

4 5

IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY

p.m.

520 731

107 239,28

Title 4 — Total

Title 4 — Total

p.m.

p.m.

520 731

520 731

259 199,61

259 199,61

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

15 080 720

15 080 720

15 524 197

15 524 197

13 012 673,99

13 012 673,99

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2009 | 2010 | 2011 |
| 31.12.2009 | Authorised | 30.11.2010 | Authorised | Authorised |
| AD 16 | — | — | — | — | — |
| AD 15 | — | — | — | — | — |
| AD 14 | 1 | 1 | 1 | 1 | 1 |
| AD 13 | — | 1 | — | 1 | 1 |
| AD 12 | 1 | 1 | 2 | 1 | 2 |
| AD 11 | 2 | 2 | 1 | 2 | 1 |
| AD 10 | 1 | 2 | 2 | 2 | 3 |
| AD 9 | 3 | 1 | 2 | 1 | — |
| AD 8 | 1 | 5 | 1 | 5 | 5 |
| AD 7 | 4 | 7 | 6 | 8 | 10 |
| AD 6 | 9 | 4 | 6 | 3 | 1 |
| AD 5 | — | — | — | — | — |
| Total AD | 22 | 24 | 21 | 24 | 24 |
| AST 11 | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | 1 |
| AST 9 | 1 | — | 1 | — | — |
| AST 8 | — | — | — | — | — |
| AST 7 | 1 | 2 | 1 | 1 | 2 |
| AST 6 | — | — | — | 2 | 1 |
| AST 5 | 2 | 2 | 2 | 3 | 3 |
| AST 4 | 1 | 7 | 2 | 7 | 8 |
| AST 3 | 11 | 4 | 10 | 6 | 5 |
| AST 2 | 1 | 4 | 1 | — | — |
| AST 1 | 3 | — | 3 | — | — |
| Total AST | 20 | 20 | 20 | 20 | 20 |
| Grand total | 42 | 44 | 41 | 44 | 44 |

Category and grade

Posts

2009

2010

2011

31.12.2009

Authorised

30.11.2010

Authorised

Authorised

AD 16

—

—

—

—

—

AD 15

—

—

—

—

—

AD 14

1

1

1

1

1

AD 13

—

1

—

1

1

AD 12

1

1

2

1

2

AD 11

2

2

1

2

1

AD 10

1

2

2

2

3

AD 9

3

1

2

1

—

AD 8

1

5

1

5

5

AD 7

4

7

6

8

10

AD 6

9

4

6

3

1

AD 5

—

—

—

—

—

Total AD

22

24

21

24

24

AST 11

—

—

—

—

—

AST 10

—

1

—

1

1

AST 9

1

—

1

—

—

AST 8

—

—

—

—

—

AST 7

1

2

1

1

2

AST 6

—

—

—

2

1

AST 5

2

2

2

3

3

AST 4

1

7

2

7

8

AST 3

11

4

10

6

5

AST 2

1

4

1

—

—

AST 1

3

—

3

—

—

Total AST

20

20

20

20

20

Grand total

Grand total

42

42

44

44

41

41

44

44

44

44

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

| Contract staff posts | 31.12.2009 | 30.11.2010 | 2011 |
| --- | --- | --- | --- |
| FG IV | — | — | 1 |
| FG III | 12 | 14 | 15 |
| FG II | 10 | 10 | 10 |
| FG I | — | — | — |
| Total | 22 | 24 | 26 |
| Seconded national experts posts | 1 | 0 | 1 |
| Total | 23 | 24 | 27 |

Contract staff posts

31.12.2009

30.11.2010

2011

FG IV

—

—

1

FG III

12

14

15

FG II

10

10

10

FG I

—

—

—

Total

22

24

26

Seconded national experts posts

1

0

1

Total

Total

23

23

24

24

27

27

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