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

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

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

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