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

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,—

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,—

Establishment plan