# C_2010086EN.01003901.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/39 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/39

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2010

(2010/C 86/08)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 14 456 566 | 14 899 447 | 13 983 785,— |
| | Title 1 — Total | 14 456 566 | 14 899 447 | 13 983 785,— |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 126 100 | 126 938 | 169 490,— |
| | Title 2 — Total | 126 100 | 126 938 | 169 490,— |
| 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 | 207 131 | p.m. | 21 224,89 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 18 135,41 |
| | Title 5 — Total | 207 131 | p.m. | 39 360,30 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 465,60 |
| | Title 6 — Total | p.m. | p.m. | 465,60 |
| | GRAND TOTAL | 14 789 797 | 15 026 385 | 14 193 100,90 |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

14 456 566

14 899 447

13 983 785,—

Title 1 — Total

Title 1 — Total

14 456 566

14 456 566

14 899 447

14 899 447

13 983 785,—

13 983 785,—

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

126 100

126 938

169 490,—

Title 2 — Total

Title 2 — Total

126 100

126 100

126 938

126 938

169 490,—

169 490,—

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

207 131

p.m.

21 224,89

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

18 135,41

Title 5 — Total

Title 5 — Total

207 131

207 131

p.m.

p.m.

39 360,30

39 360,30

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.

465,60

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

465,60

465,60

GRAND TOTAL

GRAND TOTAL

14 789 797

14 789 797

15 026 385

15 026 385

14 193 100,90

14 193 100,90

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 275 700 | 5 275 700 | 5 117 364 | 5 117 364 | 4 621 008,21 | 4 493 842,37 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 33 000 | 33 000 | 35 928 | 35 928 | 28 375,— | 25 908,03 |
| 1 5 | MOBILITY | 20 000 | 20 000 | 24 000 | 24 000 | 0,— | 0,— |
| 1 6 | SOCIAL WELFARE | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 1 8 | REGULARISATION OF ACCUMULATED LOSSES | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 1 9 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 1 — Total | 5 328 700 | 5 328 700 | 5 177 292 | 5 177 292 | 4 649 383,21 | 4 519 750,40 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 958 635 | 958 635 | 926 903 | 926 903 | 900 684,63 | 900 050,04 |
| 2 1 | INFORMATION TECHNOLOGIES | 359 438 | 359 438 | 383 637 | 383 637 | 336 156,83 | 334 048,07 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 36 962 | 36 962 | 36 163 | 36 163 | 37 619,66 | 37 183,35 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 52 600 | 52 600 | 51 531 | 51 531 | 48 572,84 | 36 613,67 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 139 765 | 139 765 | 151 412 | 151 412 | 213 780,96 | 198 428,57 |
| | Title 2 — Total | 1 547 400 | 1 547 400 | 1 549 646 | 1 549 646 | 1 536 814,92 | 1 506 323,70 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE | 1 055 225 | 1 055 225 | 1 987 000 | 1 987 000 | 1 111 161,96 | 1 031 420,25 |
| 3 1 | WORKING ENVIRONMENT INFORMATION | 1 165 470 | 1 165 470 | 799 000 | 799 000 | 1 119 581,62 | 1 020 866,25 |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 4 110 000 | 4 110 000 | 3 278 909 | 3 278 909 | 4 298 512,13 | 3 948 948,12 |
| 3 3 | NETWORKING AND COORDINATION | 1 582 002 | 1 582 002 | 1 255 091 | 1 255 091 | 1 093 002,06 | 1 035 866,69 |
| | Title 3 — Total | 7 912 697 | 7 912 697 | 7 320 000 | 7 320 000 | 7 622 257,77 | 7 037 101,31 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 1 | PHARE PROGRAMME IV | — | — | — | — | 40 768,18 | 40 768,18 |
| 4 2 | NEW OSH ERA | — | — | — | — | 41 394,38 | 41 394,38 |
| 4 3 | CARDS 2005 REGIONAL PROGRAMME | — | — | 205 731 | 205 731 | 204 548,51 | 204 548,51 |
| 4 4 | IPA PROGRAMME FOR CROATIA AND TURKEY | — | — | 145 746 | 145 746 | 52 993,68 | 52 993,68 |
| 4 5 | IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY | p.m. | p.m. | 627 970 | 627 970 | 0,— | 0,— |
| | Title 4 — Total | p.m. | p.m. | 979 447 | 979 447 | 339 704,75 | 339 704,75 |
| 5 |
| RESERVE |
| 5 0 | RESERVE | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 5 — Total | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | GRAND TOTAL | 14 788 797 | 14 788 797 | 15 026 385 | 15 026 385 | 14 148 160,65 | 13 402 880,16 |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 275 700

5 275 700

5 117 364

5 117 364

4 621 008,21

4 493 842,37

1 4

SOCIOMEDICAL INFRASTRUCTURE

33 000

33 000

35 928

35 928

28 375,—

25 908,03

1 5

MOBILITY

20 000

20 000

24 000

24 000

0,—

0,—

1 6

SOCIAL WELFARE

p.m.

p.m.

p.m.

p.m.

0,—

0,—

1 8

REGULARISATION OF ACCUMULATED LOSSES

p.m.

p.m.

p.m.

p.m.

0,—

0,—

1 9

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 1 — Total

Title 1 — Total

5 328 700

5 328 700

5 328 700

5 328 700

5 177 292

5 177 292

5 177 292

5 177 292

4 649 383,21

4 649 383,21

4 519 750,40

4 519 750,40

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

958 635

958 635

926 903

926 903

900 684,63

900 050,04

2 1

INFORMATION TECHNOLOGIES

359 438

359 438

383 637

383 637

336 156,83

334 048,07

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

36 962

36 962

36 163

36 163

37 619,66

37 183,35

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

52 600

52 600

51 531

51 531

48 572,84

36 613,67

2 4

POSTAGE AND TELECOMMUNICATIONS

139 765

139 765

151 412

151 412

213 780,96

198 428,57

Title 2 — Total

Title 2 — Total

1 547 400

1 547 400

1 547 400

1 547 400

1 549 646

1 549 646

1 549 646

1 549 646

1 536 814,92

1 536 814,92

1 506 323,70

1 506 323,70

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE

1 055 225

1 055 225

1 987 000

1 987 000

1 111 161,96

1 031 420,25

3 1

WORKING ENVIRONMENT INFORMATION

1 165 470

1 165 470

799 000

799 000

1 119 581,62

1 020 866,25

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

4 110 000

4 110 000

3 278 909

3 278 909

4 298 512,13

3 948 948,12

3 3

NETWORKING AND COORDINATION

1 582 002

1 582 002

1 255 091

1 255 091

1 093 002,06

1 035 866,69

Title 3 — Total

Title 3 — Total

7 912 697

7 912 697

7 912 697

7 912 697

7 320 000

7 320 000

7 320 000

7 320 000

7 622 257,77

7 622 257,77

7 037 101,31

7 037 101,31

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

—

—

—

—

40 768,18

40 768,18

4 2

NEW OSH ERA

—

—

—

—

41 394,38

41 394,38

4 3

CARDS 2005 REGIONAL PROGRAMME

—

—

205 731

205 731

204 548,51

204 548,51

4 4

IPA PROGRAMME FOR CROATIA AND TURKEY

—

—

145 746

145 746

52 993,68

52 993,68

4 5

IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY

p.m.

p.m.

627 970

627 970

0,—

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

979 447

979 447

979 447

979 447

339 704,75

339 704,75

339 704,75

339 704,75

5

5

RESERVE

RESERVE

5 0

RESERVE

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

GRAND TOTAL

GRAND TOTAL

14 788 797

14 788 797

14 788 797

14 788 797

15 026 385

15 026 385

15 026 385

15 026 385

14 148 160,65

14 148 160,65

13 402 880,16

13 402 880,16

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2008 | 2009 | 2010 |
| Actually filled at 31.12.2008 | Authorised | Actually filled at 1.11.2009 | Authorised | Authorised |
| AD 16 | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — |
| AD 14 | 1 | — | 1 | 1 | 1 |
| AD 13 | — | — | — | 1 | 1 |
| AD 12 | 1 | 3 | 1 | 1 | 1 |
| AD 11 | 2 | 6 | 2 | 2 | 2 |
| AD 10 | 1 | 3 | 1 | 2 | 2 |
| AD 9 | 3 | — | 3 | 1 | 1 |
| AD 8 | 1 | 3 | 1 | 5 | 5 |
| AD 7 | 4 | 4 | 4 | 7 | 8 |
| AD 6 | 11 | 4 | 10 | 4 | 3 |
| AD 5 | — | — | — | — | — |
| Total AD | 24 | 24 | 23 | 24 | 24 |
| AST 11 | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | 1 |
| AST 9 | 1 | — | 1 | — | — |
| AST 8 | — | 4 | — | — | — |
| AST 7 | — | 3 | — | 2 | 1 |
| AST 6 | 1 | 3 | 1 | — | 2 |
| AST 5 | 1 | 3 | 1 | 2 | 3 |
| AST 4 | 1 | 1 | 1 | 7 | 7 |
| AST 3 | 10 | 3 | 12 | 4 | 6 |
| AST 2 | — | 1 | — | 4 | — |
| AST 1 | 3 | 1 | 4 | — | — |
| Total AST | 17 | 20 | 20 | 20 | 20 |
| Grand total | 41 | 44 | 43 | 44 | 44 |

Category and grade

Posts

2008

2009

2010

Actually filled at 31.12.2008

Authorised

Actually filled at 1.11.2009

Authorised

Authorised

AD 16

—

—

—

—

—

AD 15

—

1

—

—

—

AD 14

1

—

1

1

1

AD 13

—

—

—

1

1

AD 12

1

3

1

1

1

AD 11

2

6

2

2

2

AD 10

1

3

1

2

2

AD 9

3

—

3

1

1

AD 8

1

3

1

5

5

AD 7

4

4

4

7

8

AD 6

11

4

10

4

3

AD 5

—

—

—

—

—

Total AD

24

24

23

24

24

AST 11

—

—

—

—

—

AST 10

—

1

—

1

1

AST 9

1

—

1

—

—

AST 8

—

4

—

—

—

AST 7

—

3

—

2

1

AST 6

1

3

1

—

2

AST 5

1

3

1

2

3

AST 4

1

1

1

7

7

AST 3

10

3

12

4

6

AST 2

—

1

—

4

—

AST 1

3

1

4

—

—

Total AST

17

20

20

20

20

Grand total

Grand total

41

41

44

44

43

43

44

44

44

44

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

| Contract staff posts | Actually filled at 31.12.2008 | 2008 | Actually filled at 1.11.2009 | 2009 | 2010 |
| --- | --- | --- | --- | --- | --- |
| FG IV | — | — | — | 1 | 1 |
| FG III | 8 | 8 | 11 | 10 | 10 |
| FG II | 10 | 10 | 10 | 10 | 10 |
| FG I | — | — | — | — | — |
| Total | 18 | 18 | 21 | 21 | 21 |
| Seconded national experts posts | 2,5 | 2,5 | 1 | 2 | 2 |
| Total | 20,5 | 20,5 | 22 | 23 | 23 |

Contract staff posts

Actually filled at 31.12.2008

2008

Actually filled at 1.11.2009

2009

2010

FG IV

—

—

—

1

1

FG III

8

8

11

10

10

FG II

10

10

10

10

10

FG I

—

—

—

—

—

Total

18

18

21

21

21

Seconded national experts posts

2,5

2,5

1

2

2

Total

Total

20,5

20,5

20,5

20,5

22

22

23

23

23

23

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