# L_2009085EN.01003901.xml

| 31.3.2009 | EN | Official Journal of the European Union | L 85/39 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/39

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2009

(2009/263/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 13 920 000 | 14 763 350 | 13 372 850,— |
| | Title 1 — Total | 13 920 000 | 14 763 350 | 13 372 850,— |
| 2 | OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 120 202 | 164 702 | 210 100,— |
| | Title 2 — Total | 120 202 | 164 702 | 210 100,— |
| 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. | p.m. | 286 368,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 2 083,— |
| | Title 5 — Total | p.m. | p.m. | 288 451,— |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 1 236,— |
| | Title 6 — Total | p.m. | p.m. | 1 236,— |
| | GRAND TOTAL | 14 040 202 | 14 928 052 | 13 872 637,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

13 920 000

14 763 350

13 372 850,—

Title 1 — Total

Title 1 — Total

13 920 000

13 920 000

14 763 350

14 763 350

13 372 850,—

13 372 850,—

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

120 202

164 702

210 100,—

Title 2 — Total

Title 2 — Total

120 202

120 202

164 702

164 702

210 100,—

210 100,—

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.

p.m.

286 368,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

2 083,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

288 451,—

288 451,—

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.

1 236,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

1 236,—

1 236,—

GRAND TOTAL

GRAND TOTAL

14 040 202

14 040 202

14 928 052

14 928 052

13 872 637,—

13 872 637,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 117 364 | 5 002 112 | 4 118 272,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 35 928 | 34 776 | 35 986,— |
| 1 5 | MOBILITY | 24 000 | p.m. | 2 014,— |
| 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 | 5 177 292 | 5 036 888 | 4 156 272,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 920 167 | 878 552 | 873 911,— |
| 2 1 | INFORMATION TECHNOLOGIES | 383 637 | 387 368 | 333 851,— |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 36 163 | 45 311 | 27 361,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 51 531 | 53 453 | 48 234,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 151 412 | 218 630 | 155 808,— |
| | Title 2 — Total | 1 542 910 | 1 583 314 | 1 439 165,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE | 1 987 000 | 1 226 901 | 1 024 258,— |
| 3 1 | WORKING ENVIRONMENT INFORMATION | 799 000 | 1 190 021 | 1 100 910,— |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 3 358 909 | 4 307 987 | 4 403 161,— |
| 3 3 | NETWORKING AND COORDINATION | 1 175 091 | 1 175 091 | 1 351 673,— |
| | Title 3 — Total | 7 320 000 | 7 900 000 | 7 880 002,— |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 1 | PHARE PROGRAMME IV | | | 252 411,— |
| 4 2 | NEW OSH ERA | | 44 500 | 58 580,— |
| 4 3 | CARDS 2005 REGIONAL PROGRAMME | p.m. | 164 610 | 204 390,— |
| 4 4 | IPA PROGRAMME FOR CROATIA AND TURKEY | p.m. | 198 740 | |
| | Title 4 — Total | p.m. | 407 850 | 515 381,— |
| 5 | RESERVE |
| 5 0 | RESERVE | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 14 040 202 | 14 928 052 | 13 990 820,— |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 117 364

5 002 112

4 118 272,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

35 928

34 776

35 986,—

1 5

MOBILITY

24 000

p.m.

2 014,—

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

5 177 292

5 177 292

5 036 888

5 036 888

4 156 272,—

4 156 272,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

920 167

878 552

873 911,—

2 1

INFORMATION TECHNOLOGIES

383 637

387 368

333 851,—

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

36 163

45 311

27 361,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

51 531

53 453

48 234,—

2 4

POSTAGE AND TELECOMMUNICATIONS

151 412

218 630

155 808,—

Title 2 — Total

Title 2 — Total

1 542 910

1 542 910

1 583 314

1 583 314

1 439 165,—

1 439 165,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE

1 987 000

1 226 901

1 024 258,—

3 1

WORKING ENVIRONMENT INFORMATION

799 000

1 190 021

1 100 910,—

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

3 358 909

4 307 987

4 403 161,—

3 3

NETWORKING AND COORDINATION

1 175 091

1 175 091

1 351 673,—

Title 3 — Total

Title 3 — Total

7 320 000

7 320 000

7 900 000

7 900 000

7 880 002,—

7 880 002,—

4

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 1

PHARE PROGRAMME IV

252 411,—

4 2

NEW OSH ERA

44 500

58 580,—

4 3

CARDS 2005 REGIONAL PROGRAMME

p.m.

164 610

204 390,—

4 4

IPA PROGRAMME FOR CROATIA AND TURKEY

p.m.

198 740

Title 4 — Total

Title 4 — Total

p.m.

p.m.

407 850

407 850

515 381,—

515 381,—

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

14 040 202

14 040 202

14 928 052

14 928 052

13 990 820,—

13 990 820,—

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2007 | 2008 | 2009 |
| Actually filled at 31.12.2007 | Authorised | Actually filled at 1.12.2008 | Authorised | Authorised |
| AD16 | — | — | — | — | — |
| AD15 | — | 1 | — | 1 | — |
| AD14 | 1 | — | 1 | — | 1 |
| AD13 | — | — | — | — | 1 |
| AD12 | 1 | 3 | 1 | 3 | 1 |
| AD11 | 1 | 6 | 2 | 6 | 2 |
| AD10 | 1 | 3 | 1 | 3 | 2 |
| AD9 | 2 | — | 3 | — | 1 |
| AD8 | 1 | 3 | 1 | 3 | 5 |
| AD7 | 1 | 4 | 4 | 4 | 7 |
| AD6 | 11 | 2 | 11 | 4 | 4 |
| AD5 | — | — | — | — | — |
| Total AD | 19 | 22 | 24 | 24 | 24 |
| AST11 | — | — | — | — | — |
| AST10 | — | 1 | — | 1 | 1 |
| AST9 | 1 | — | 1 | — | — |
| AST8 | — | 4 | — | 4 | — |
| AST7 | — | 3 | — | 3 | 2 |
| AST6 | 2 | 3 | 1 | 3 | — |
| AST5 | — | 3 | 1 | 3 | 2 |
| AST4 | 3 | 1 | 1 | 1 | 7 |
| AST3 | 9 | 3 | 7 | 3 | 4 |
| AST2 | 1 | 1 | — | 1 | 4 |
| AST1 | 4 | 1 | 3 | 1 | — |
| Total AST | 20 | 20 | 14 | 20 | 20 |
| Grand total | 39 | 42 | 38 | 42 | 44 |

Category and grade

Posts

2007

2008

2009

Actually filled at 31.12.2007

Authorised

Actually filled at 1.12.2008

Authorised

Authorised

AD16

—

—

—

—

—

AD15

—

1

—

1

—

AD14

1

—

1

—

1

AD13

—

—

—

—

1

AD12

1

3

1

3

1

AD11

1

6

2

6

2

AD10

1

3

1

3

2

AD9

2

—

3

—

1

AD8

1

3

1

3

5

AD7

1

4

4

4

7

AD6

11

2

11

4

4

AD5

—

—

—

—

—

Total AD

19

22

24

24

24

AST11

—

—

—

—

—

AST10

—

1

—

1

1

AST9

1

—

1

—

—

AST8

—

4

—

4

—

AST7

—

3

—

3

2

AST6

2

3

1

3

—

AST5

—

3

1

3

2

AST4

3

1

1

1

7

AST3

9

3

7

3

4

AST2

1

1

—

1

4

AST1

4

1

3

1

—

Total AST

20

20

14

20

20

Grand total

Grand total

39

39

42

42

38

38

42

42

44

44

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