# L_2008091EN.01003301.xml

| 2.4.2008 | EN | Official Journal of the European Union | L 91/33 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/33

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2008

(2008/242/EC)

Overall objectives

Overall objectives

Preamble

Preamble

As regards the expenditure allocated (in particular Chapter 4 1), it should be noted that the amounts set out under the heading ‘2007 initial’ represent costs carried over in the PHARE IV contracts (Chapter 4 1). The amounts set out under the heading ‘2007 total’ represent expenditure forecast this year on the basis of revenue received in 2006 (EUR 236 540) and any budget revenue for 2007 (EUR 213 460), giving a cumulative total of EUR ,.

As regards the expenditure allocated (in particular Chapter 4 3), the amounts set out under the heading ‘2007 total’ are intended to reflect the legal basis as signed and set out in the AESS’s budget for 2007, totalling EUR 227 100.

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 14 763 350 | 14 440 560 | 12 196 540,— |
| | Title 1 — Total | 14 763 350 | 14 440 560 | 12 196 540,— |
| 2 | OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 183 202 | 207 202 | 136 300,— |
| | Title 2 — Total | 183 202 | 207 202 | 136 300,— |
| 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 REVENUE AVAILABLE FOR REUSE BUT NOT USED | p.m. | 279 941 | 58 786,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | 279 941 | 58 786,— |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | | p.m. | 67 470,— |
| | Title 6 — Total | | p.m. | 67 470,— |
| | GRAND TOTAL | 14 946 552 | 14 927 703 | 12 459 096,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

14 763 350

14 440 560

12 196 540,—

Title 1 — Total

Title 1 — Total

14 763 350

14 763 350

14 440 560

14 440 560

12 196 540,—

12 196 540,—

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

183 202

207 202

136 300,—

Title 2 — Total

Title 2 — Total

183 202

183 202

207 202

207 202

136 300,—

136 300,—

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 REVENUE AVAILABLE FOR REUSE BUT NOT USED

p.m.

279 941

58 786,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

279 941

279 941

58 786,—

58 786,—

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

67 470,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

67 470,—

67 470,—

GRAND TOTAL

GRAND TOTAL

14 946 552

14 946 552

14 927 703

14 927 703

12 459 096,—

12 459 096,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 002 112 | 4 743 445 | 3 902 948,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 34 776 | 51 350 | 53 241,— |
| 1 5 | MOBILITY | p.m. | 2 500 | 0,— |
| 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 | 5 036 888 | 4 797 295 | 3 956 189,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 855 502 | 941 723 | 775 319,— |
| 2 1 | INFORMATION TECHNOLOGIES | 428 128 | 365 034 | 420 071,— |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 65 243 | 47 388 | 26 711,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 50 953 | 71 841 | 82 123,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 183 488 | 196 921 | 158 996,— |
| | Title 2 — Total | 1 583 314 | 1 622 907 | 1 463 220,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE | 1 226 901 | 1 068 795 | 613 043,— |
| 3 1 | WORKING ENVIRONMENT INFORMATION | 1 190 021 | 1 166 687 | 881 304,— |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 4 307 987 | 4 253 517 | 4 264 194,— |
| 3 3 | NETWORKING AND COORDINATION | 1 175 091 | 1 520 942 | 1 263 596,— |
| | Title 3 — Total | 7 900 000 | 8 009 941 | 7 022 137,— |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 0 | PHARE PROGRAMME III | | | 253 486,— |
| 4 1 | PHARE PROGRAMME IV | | 213 460 | 301 920,— |
| 4 2 | NEW OSH ERA | 63 000 | 57 000 | 30 000,— |
| 4 3 | CARDS 2005 REGIONAL PROGRAMME | 164 610 | 227 100 | |
| 4 4 | IPA PROGRAMME FOR CROATIA AND TURKEY | 198 740 | | |
| | Title 4 — Total | 426 350 | 497 560 | 585 406,— |
| 5 | RESERVE |
| | Title 5 — Total | | | |
| | GRAND TOTAL | 14 946 552 | 14 927 703 | 13 026 952,— |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 002 112

4 743 445

3 902 948,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

34 776

51 350

53 241,—

1 5

MOBILITY

p.m.

2 500

0,—

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

5 036 888

5 036 888

4 797 295

4 797 295

3 956 189,—

3 956 189,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

855 502

941 723

775 319,—

2 1

INFORMATION TECHNOLOGIES

428 128

365 034

420 071,—

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

65 243

47 388

26 711,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

50 953

71 841

82 123,—

2 4

POSTAGE AND TELECOMMUNICATIONS

183 488

196 921

158 996,—

Title 2 — Total

Title 2 — Total

1 583 314

1 583 314

1 622 907

1 622 907

1 463 220,—

1 463 220,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE

1 226 901

1 068 795

613 043,—

3 1

WORKING ENVIRONMENT INFORMATION

1 190 021

1 166 687

881 304,—

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

4 307 987

4 253 517

4 264 194,—

3 3

NETWORKING AND COORDINATION

1 175 091

1 520 942

1 263 596,—

Title 3 — Total

Title 3 — Total

7 900 000

7 900 000

8 009 941

8 009 941

7 022 137,—

7 022 137,—

4

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 0

PHARE PROGRAMME III

253 486,—

4 1

PHARE PROGRAMME IV

213 460

301 920,—

4 2

NEW OSH ERA

63 000

57 000

30 000,—

4 3

CARDS 2005 REGIONAL PROGRAMME

164 610

227 100

4 4

IPA PROGRAMME FOR CROATIA AND TURKEY

198 740

Title 4 — Total

Title 4 — Total

426 350

426 350

497 560

497 560

585 406,—

585 406,—

5

5

RESERVE

RESERVE

Title 5 — Total

Title 5 — Total

GRAND TOTAL

GRAND TOTAL

14 946 552

14 946 552

14 927 703

14 927 703

13 026 952,—

13 026 952,—

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2006 | 2007 | 2008 |
| Actually filled at 31.12.2006 | Authorised | Actually filled at 1.12.2007 | Authorised | Authorised |
| AD16 | — | — | — | — | — |
| AD15 | — | 1 | — | 1 | 1 |
| AD14 | 1 | — | 1 | — | — |
| AD13 | — | — | — | — | — |
| AD12 | 1 | 3 | 1 | 3 | 3 |
| AD11 | 1 | 6 | 1 | 6 | 6 |
| AD10 | 1 | 3 | 1 | 3 | 3 |
| AD9 | 3 | — | 2 | — | — |
| AD8 | 1 | 3 | 1 | 3 | 3 |
| AD7 | 1 | 4 | 1 | 4 | 4 |
| AD6 | 8 | — | 11 | 2 | 4 |
| AD5 | — | — | — | — | — |
| Total AD | 17 | 20 | 19 | 22 | 24 |
| AST11 | — | — | — | — | — |
| AST10 | — | 1 | — | 1 | 1 |
| AST9 | 1 | — | 1 | — | — |
| AST8 | — | 4 | — | 4 | 4 |
| AST7 | — | 3 | — | 3 | 3 |
| AST6 | 2 | 3 | 2 | 3 | 3 |
| AST5 | — | 3 | — | 3 | 3 |
| AST4 | 3 | 1 | 3 | 1 | 1 |
| AST3 | 5 | 3 | 9 | 3 | 3 |
| AST2 | 1 | 1 | 1 | 1 | 1 |
| AST1 | 4 | 1 | 4 | 1 | 1 |
| Total AST | 16 | 20 | 20 | 20 | 20 |
| Grand total | 33 | 40 | 39 | 42 | 44 |

Category and grade

Posts

2006

2007

2008

Actually filled at 31.12.2006

Authorised

Actually filled at 1.12.2007

Authorised

Authorised

AD16

—

—

—

—

—

AD15

—

1

—

1

1

AD14

1

—

1

—

—

AD13

—

—

—

—

—

AD12

1

3

1

3

3

AD11

1

6

1

6

6

AD10

1

3

1

3

3

AD9

3

—

2

—

—

AD8

1

3

1

3

3

AD7

1

4

1

4

4

AD6

8

—

11

2

4

AD5

—

—

—

—

—

Total AD

17

20

19

22

24

AST11

—

—

—

—

—

AST10

—

1

—

1

1

AST9

1

—

1

—

—

AST8

—

4

—

4

4

AST7

—

3

—

3

3

AST6

2

3

2

3

3

AST5

—

3

—

3

3

AST4

3

1

3

1

1

AST3

5

3

9

3

3

AST2

1

1

1

1

1

AST1

4

1

4

1

1

Total AST

16

20

20

20

20

Grand total

Grand total

33

33

40

40

39

39

42

42

44

44

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