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

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

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

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