Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2009
Date: 2009-03-31
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

31.3.2009

EN

Official Journal of the European Union

L 85/39

Statement of revenue and expenditure of the European Agency for Safety and Health at Work
for the financial year 2009

(2009/263/EC)

L 85/40

EN

Official Journal of the European Union

31.3.2009

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

REVENUE

Title
Chapter

1

1 0

Heading

Financial year 2009

Financial year 2008

Financial year 2007

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

13 920 000

14 763 350

13 372 850,—

Title 1 — Total

13 920 000

14 763 350

13 372 850,—

2

2 0

OTHER SUBSIDIES

OTHER SUBSIDIES

Title 2 — Total

120 202

120 202

164 702

164 702

210 100,—

210 100,—

5

5 0

5 2

5 4

5 9

6

6 0

MISCELLANEOUS REVENUE

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE
PROPERTY

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

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

286 368,—

2 083,—

288 451,—

1 236,—

1 236,—

GRAND TOTAL

14 040 202

14 928 052

13 872 637,—

31.3.2009

EN

Official Journal of the European Union

L 85/41

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

Title
Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

EXPENDITURE

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 1

4 2

4 3

4 4

5

5 0

STAFF

STAFF IN ACTIVE EMPLOYMENT

SOCIOMEDICAL INFRASTRUCTURE

MOBILITY

SOCIAL WELFARE

REGULARISATION OF ACCUMULATED LOSSES

PENSIONS AND SEVERANCE GRANTS

5 117 364

5 002 112

4 118 272,—

35 928

24 000

p.m.

p.m.

p.m.

34 776

p.m.

p.m.

p.m.

p.m.

35 986,—

2 014,—

0,—

0,—

0,—

Title 1 — Total

5 177 292

5 036 888

4 156 272,—

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

INFORMATION TECHNOLOGIES

MOVABLE PROPERTY ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

920 167

383 637

36 163

51 531

151 412

878 552

387 368

45 311

53 453

218 630

873 911,—

333 851,—

27 361,—

48 234,—

155 808,—

Title 2 — Total

1 542 910

1 583 314

1 439 165,—

OPERATING EXPENDITURE

EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE

WORKING ENVIRONMENT INFORMATION

COMMUNICATION, CAMPAIGNING AND PROMOTION

NETWORKING AND COORDINATION

Title 3 — Total

1 987 000

799 000

3 358 909

1 175 091

7 320 000

1 226 901

1 190 021

4 307 987

1 175 091

7 900 000

1 024 258,—

1 100 910,—

4 403 161,—

1 351 673,—

7 880 002,—

EXPENDITURE
FUNDED BY SPECIFIC OTHER SUBSIDY

FOR IMPLEMENTING SPECIAL

PROJECTS

PHARE PROGRAMME IV

NEW OSH ERA

CARDS 2005 REGIONAL PROGRAMME

IPA PROGRAMME FOR CROATIA AND TURKEY

RESERVE

RESERVE

Title 4 — Total

Title 5 — Total

44 500

164 610

198 740

407 850

252 411,—

58 580,—

204 390,—

515 381,—

p.m.

p.m.

0,—

0,—

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

14 040 202

14 928 052

13 990 820,—

L 85/42

EN

Official Journal of the European Union

31.3.2009

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

Establishment plan

Posts

Category and grade

2007

2008

2009

Actually filled at
31.12.2007

Authorised

Actually filled at
1.12.2008

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

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

—

1

2

1

3

1

4

11

—

24

—

—

1

—

—

1

1

1

7

—

3

14

38

—

1

—

—

3

6

3

—

3

4

4

—

24

—

1

—

4

3

3

3

1

3

1

1

20

42

—

—

1

1

1

2

2

1

5

7

4

—

24

—

1

—

—

2

—

2

7

4

4

—

20

44