Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2010
Date: 2010-03-31
Institutions: European Agency for Safety and Health at Work
Subjects: European Agency for Safety and Health at Work, expenditure, financial year, personnel administration, publication of accounts, revenue








C_2010086EN.01003901.xml










31.3.2010   


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










Contract staff posts


Actually filled at 31.12.2008


2008


Actually filled at 1.11.2009


2009


2010




FG IV


—


—


—


1


1




FG III


8


8


11


10


10




FG II


10


10


10


10


10




FG I


—


—


—


—


—




Total


18


18


21


21


21




Seconded national experts posts


2,5


2,5


1


2


2





Total




20,5




20,5




22




23




23