Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2008
Date: 2008-04-02
Institutions: European Agency for Safety and Health at Work
Subjects: European Agency for Safety and Health at Work, expenditure, financial year, publication of accounts, revenue

2.4.2008

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 450 000.

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.

L 91/34

EN

Official Journal of the European Union

2.4.2008

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

REVENUE

Title
Chapter

1

1 0

Heading

Financial year 2008

Financial year 2007

Financial year 2006

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 1 — Total

14 763 350

14 763 350

14 440 560

12 196 540,—

14 440 560

12 196 540,—

2

2 0

OTHER SUBSIDIES

OTHER SUBSIDIES

Title 2 — Total

183 202

183 202

207 202

207 202

136 300,—

136 300,—

5

5 0

5 2

5 4

5 9

6

6 0

MISCELLANEOUS REVENUE

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROP-
ERTY

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND
OTHER ITEMS

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

279 941

58 786,—

p.m.

0,—

279 941

58 786,—

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — Total

p.m.

p.m.

67 470,—

67 470,—

GRAND TOTAL

14 946 552

14 927 703

12 459 096,—

2.4.2008

EN

Official Journal of the European Union

L 91/35

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

Title
Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

EXPENDITURE

STAFF

STAFF IN ACTIVE EMPLOYMENT

SOCIOMEDICAL INFRASTRUCTURE

MOBILITY

SOCIAL WELFARE

REGULARISATION OF ACCUMULATED LOSSES

PENSIONS AND SEVERANCE GRANTS

5 002 112

34 776

p.m.

p.m.

p.m.

p.m.

4 743 445

3 902 948,—

51 350

2 500

p.m.

p.m.

p.m.

53 241,—

0,—

0,—

0,—

0,—

Title 1 — Total

5 036 888

4 797 295

3 956 189,—

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

INFORMATION TECHNOLOGIES

MOVABLE PROPERTY ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

855 502

428 128

65 243

50 953

183 488

941 723

365 034

47 388

71 841

196 921

775 319,—

420 071,—

26 711,—

82 123,—

158 996,—

Title 2 — Total

1 583 314

1 622 907

1 463 220,—

OPERATING EXPENDITURE

EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE

WORKING ENVIRONMENT INFORMATION

COMMUNICATION, CAMPAIGNING AND PROMOTION

NETWORKING AND COORDINATION

Title 3 — Total

1 226 901

1 190 021

4 307 987

1 175 091

7 900 000

1 068 795

1 166 687

4 253 517

1 520 942

8 009 941

613 043,—

881 304,—

4 264 194,—

1 263 596,—

7 022 137,—

EXPENDITURE
FUNDED BY SPECIFIC OTHER SUBSIDY

FOR IMPLEMENTING SPECIAL

PROJECTS

PHARE PROGRAMME III

PHARE PROGRAMME IV

NEW OSH ERA

CARDS 2005 REGIONAL PROGRAMME

IPA PROGRAMME FOR CROATIA AND TURKEY

5

RESERVE

Title 4 — Total

Title 5 — Total

253 486,—

301 920,—

30 000,—

213 460

57 000

227 100

497 560

585 406,—

63 000

164 610

198 740

426 350

1

1 1

1 4

1 5

1 6

1 8

1 9

2

2 0

2 1

2 2

2 3

2 4

3

3 0

3 1

3 2

3 3

4

4 0

4 1

4 2

4 3

4 4

GRAND TOTAL

14 946 552

14 927 703

13 026 952,—

L 91/36

EN

Official Journal of the European Union

2.4.2008

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

Establishment plan

Posts

Category and grade

2006

2007

2008

Actually filled
at 31.12.2006

Authorised

Actually filled
at 1.12.2007

Authorised

Authorised

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

Total AD

Total AST

Grand total

—

—

1

—

1

1

1

3

1

1

8

—

17

—

—

1

—

—

2

—

3

5

1

16

33

—

1

—

—

3

6

3

—

3

4

—

—

20

—

1

—

4

3

3

3

1

3

1

1

20

40

—

—

1

—

1

1

1

2

1

1

11

—

19

—

—

1

—

—

2

—

3

9

1

4

20

39

—

1

—

—

3

6

3

—

3

4

2

—

22

—

1

—

4

3

3

3

1

3

1

1

20

42

—

1

—

—

3

6

3

—

3

4

4

—

24

—

1

—

4

3

3

3

1

3

1

1

20

44