EN Official Journal of the European Union C 95/43

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2012

(2012/C 95/08)

REVENUE

Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 15 212 668 14 880 720 13 765 950,— Title 1 — Total 15 212 668 14 880 720 13 765 950,— 2 OTHER SUBSIDIES 2 0 OTHER SUBSIDIES 160 100 160 100 126 100,— 2 1 OTHER SUBSIDY: IPA II 649 076 0,— 2 2 OTHER SUBSIDY: IPA III 660 916 Title 2 — Total 160 100 1 470 092 126 100,— 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS p.m. p.m. 5 4 MISCELLANEOUS p.m. p.m. 211 667,43 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. 0,— Title 5 — Total p.m. p.m. 211 667,43 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 327,20 Title 6 — Total p.m. p.m. 327,20 GRAND TOTAL 15 372 768 16 350 812 14 104 044,63

EXPENDITURE

Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5 684 000 5 512 320 5 182 103,49 1 4 SOCIOMEDICAL INFRASTRUCTURE 33 000 53 000 35 893,31 1 5 MOBILITY 15 000 14 000 11 078,98 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 5 732 000 5 579 320 5 229 075,78 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 967 450 1 021 171 932 055,89 2 1 INFORMATION TECHNOLOGIES 440 300 368 051 449 128,63 2 2 MOVABLE PROPERTY ASSOCIATED COSTS 40 000 34 586 42 496,68 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 43 650 49 899 27 853,11 2 4 POSTAGE AND TELECOMMUNICATIONS 170 000 171 293 142 916,99 Title 2 — Total 1 661 400 1 645 000 1 594 451,30 3 OPERATING EXPENDITURE 3 0 EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE — 912 750 1 217 335,57 3 1 WORKING ENVIRONMENT INFORMATION — 1 247 500 1 114 620,95 3 2 COMMUNICATION, CAMPAIGNING AND PROMOTION 4 440 000 4 318 190 3 630 932,11 3 3 NETWORKING AND COORDINATION 1 247 768 1 338 060 1 317 744,70 3 4 PREVENTION AND RESEARCH 2 291 600 Title 3 — Total 7 979 368 7 816 500 7 280 633,33 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY 4 5 IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY — 649 076 143 684,58 4 6 IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY p.m. 660 916 Title 4 — Total p.m. 1 309 992 143 684,58 5 RESERVE 5 0 RESERVE p.m. p.m. 0,— Title 5 — Total p.m. p.m. 0,— GRAND TOTAL 15 372 768 16 350 812 14 247 844,99

Establishment plan

Category and grade Posts 2010 2011 2012 31.12.2010 Authorised 30.11.2011 Authorised Authorised AD 16 — — — — — AD 15 — — — — — AD 14 1 1 1 1 1 AD 13 — 1 1 1 1 AD 12 2 1 1 2 1 AD 11 1 2 1 1 1 AD 10 2 2 2 3 3 AD 9 2 1 1 — 1 AD 8 1 5 1 5 3 AD 7 6 8 6 10 6 AD 6 6 3 7 1 7 AD 5 — — — — — Total AD 21 24 21 24 24 AST 11 — — — — — AST 10 — 1 — 1 — AST 9 1 — 1 — 1 AST 8 — — — — — AST 7 1 1 1 2 1 AST 6 — 2 — 1 1 AST 5 2 3 2 3 1 AST 4 2 7 6 8 5 AST 3 10 6 5 5 7 AST 2 1 — 1 — 2 AST 1 3 — 3 — 2 Total AST 20 20 19 20 20 Grand total 41 44 40 44 44

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