# C_2010173EN.01000901.xml

| 30.6.2010 | EN | Official Journal of the European Union | C 173/9 |
| --- | --- | --- | --- |

30.6.2010

EN

Official Journal of the European Union

C 173/9

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2010 — Amending Budget No 1

(2010/C 173/03)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 14 456 566 | 314 165 | 14 770 731 |
| | Title 1 — Total | 14 456 566 | 314 165 | 14 770 731 |
| 2 |
| OTHER SUBSIDIES |
| | Title 2 — Total | 126 100 | | 126 100 |
| 5 |
| MISCELLANEOUS REVENUE |
| | Title 5 — Total | 207 131 | | 207 131 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 14 789 797 | 314 165 | 15 103 962 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

14 456 566

314 165

14 770 731

Title 1 — Total

Title 1 — Total

14 456 566

14 456 566

314 165

314 165

14 770 731

14 770 731

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

Title 2 — Total

Title 2 — Total

126 100

126 100

126 100

126 100

5

5

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 5 — Total

Title 5 — Total

207 131

207 131

207 131

207 131

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

14 789 797

14 789 797

314 165

314 165

15 103 962

15 103 962

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 275 700 | 205 000 | 5 480 700 |
| 1 5 | MOBILITY | 20 000 | –5 000 | 15 000 |
| | Title 1 — Total | 5 328 700 | 200 000 | 5 528 700 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| | Title 2 — Total | 1 547 400 | | 1 547 400 |
| 3 |
| OPERATING EXPENDITURE |
| 3 3 | NETWORKING AND COORDINATION | 1 583 002 | – 406 566 | 1 176 436 |
| | Title 3 — Total | 7 913 697 | – 406 566 | 7 507 131 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 5 | IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY | p.m. | 520 731 | 520 731 |
| | Title 4 — Total | p.m. | 520 731 | 520 731 |
| 5 |
| RESERVE |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 14 789 797 | 314 165 | 15 103 962 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 275 700

205 000

5 480 700

1 5

MOBILITY

20 000

–5 000

15 000

Title 1 — Total

Title 1 — Total

5 328 700

5 328 700

200 000

200 000

5 528 700

5 528 700

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title 2 — Total

Title 2 — Total

1 547 400

1 547 400

1 547 400

1 547 400

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 3

NETWORKING AND COORDINATION

1 583 002

– 406 566

1 176 436

Title 3 — Total

Title 3 — Total

7 913 697

7 913 697

– 406 566

– 406 566

7 507 131

7 507 131

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

p.m.

520 731

520 731

Title 4 — Total

Title 4 — Total

p.m.

p.m.

520 731

520 731

520 731

520 731

5

5

RESERVE

RESERVE

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

14 789 797

14 789 797

314 165

314 165

15 103 962

15 103 962

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2009 | 2009 | 2010 |
| Actually filled at 1.11.2009 | Authorised | Actually filled at 31.12.2009 | Authorised | Authorised |
| AD 16 | — | — | — | — | — |
| AD 15 | — | — | — | — | — |
| AD 14 | 1 | 1 | 1 | 1 | 1 |
| AD 13 | — | 1 | — | 1 | 1 |
| AD 12 | 1 | 1 | 1 | 1 | 1 |
| AD 11 | 2 | 2 | 2 | 2 | 2 |
| AD 10 | 1 | 2 | 1 | 2 | 2 |
| AD 9 | 3 | 1 | 3 | 1 | 1 |
| AD 8 | 1 | 5 | 1 | 5 | 5 |
| AD 7 | 4 | 7 | 4 | 7 | 8 |
| AD 6 | 10 | 4 | 9 | 4 | 3 |
| AD 5 | — | — | — | — | — |
| Total AD | 23 | 24 | 22 | 24 | 24 |
| AST 11 | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | 1 |
| AST 9 | 1 | — | 1 | — | — |
| AST 8 | — | — | — | — | — |
| AST 7 | — | 2 | 1 | 2 | 1 |
| AST 6 | 1 | — | — | — | 2 |
| AST 5 | 1 | 2 | 2 | 2 | 3 |
| AST 4 | 1 | 7 | 1 | 7 | 7 |
| AST 3 | 12 | 4 | 11 | 4 | 6 |
| AST 2 | — | 4 | 1 | 4 | — |
| AST 1 | 4 | — | 3 | — | — |
| Total AST | 20 | 20 | 20 | 20 | 20 |
| Grand total | 43 | 44 | 42 | 44 | 44 |

Category and grade

Posts

2009

2009

2010

Actually filled at 1.11.2009

Authorised

Actually filled at 31.12.2009

Authorised

Authorised

AD 16

—

—

—

—

—

AD 15

—

—

—

—

—

AD 14

1

1

1

1

1

AD 13

—

1

—

1

1

AD 12

1

1

1

1

1

AD 11

2

2

2

2

2

AD 10

1

2

1

2

2

AD 9

3

1

3

1

1

AD 8

1

5

1

5

5

AD 7

4

7

4

7

8

AD 6

10

4

9

4

3

AD 5

—

—

—

—

—

Total AD

23

24

22

24

24

AST 11

—

—

—

—

—

AST 10

—

1

—

1

1

AST 9

1

—

1

—

—

AST 8

—

—

—

—

—

AST 7

—

2

1

2

1

AST 6

1

—

—

—

2

AST 5

1

2

2

2

3

AST 4

1

7

1

7

7

AST 3

12

4

11

4

6

AST 2

—

4

1

4

—

AST 1

4

—

3

—

—

Total AST

20

20

20

20

20

Grand total

Grand total

43

43

44

44

42

42

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 1.11.2009 | 2009 | Actually filled at 31.12.2009 | 2009 | 2010 |
| --- | --- | --- | --- | --- | --- |
| FG IV | — | 1 | — | 1 | 1 |
| FG III | 11 | 10 | 12 | 10 | 10 |
| FG II | 10 | 10 | 10 | 10 | 10 |
| FG I | — | — | — | — | — |
| Total | 21 | 21 | 22 | 21 | 21 |
| Seconded national experts posts | 1 | 2 | 1 | 2 | 2 |
| Total | 22 | 23 | 23 | 23 | 23 |

Contract staff posts

Actually filled at 1.11.2009

2009

Actually filled at 31.12.2009

2009

2010

FG IV

—

1

—

1

1

FG III

11

10

12

10

10

FG II

10

10

10

10

10

FG I

—

—

—

—

—

Total

21

21

22

21

21

Seconded national experts posts

1

2

1

2

2

Total

Total

22

22

23

23

23

23

23

23

23

23

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