Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2010 — Amending Budget No 1
Date: 2010-06-30
Institutions: European Agency for Safety and Health at Work
Subjects: European Agency for Safety and Health at Work, amending budget, expenditure, financial year, publication of accounts, revenue








C_2010173EN.01000901.xml










30.6.2010   


EN


Official Journal of the European Union


C 173/9





Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2010 — Amending Budget No 1
(2010/C 173/03)
REVENUE









Title
Chapter


Heading


Budget 2010


Amending budget No 1


New amount





1






EUROPEAN COMMUNITY SUBSIDY





1 0


EUROPEAN COMMUNITY SUBSIDY


14 456 566


314 165


14 770 731




 



Title 1 — Total




14 456 566




314 165




14 770 731






2






OTHER SUBSIDIES





 



Title 2 — Total




126 100



 



126 100






5






MISCELLANEOUS REVENUE





 



Title 5 — Total




207 131



 



207 131






6






REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





 



Title 6 — Total




p.m.



 



p.m.





 



GRAND TOTAL




14 789 797




314 165




15 103 962





EXPENDITURE









Title
Chapter


Heading


Appropriations 2010


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 275 700


205 000


5 480 700




1 5


MOBILITY


20 000


–5 000


15 000




 



Title 1 — Total




5 328 700




200 000




5 528 700






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





 



Title 2 — Total




1 547 400



 



1 547 400






3






OPERATING EXPENDITURE





3 3


NETWORKING AND COORDINATION


1 583 002


– 406 566


1 176 436




 



Title 3 — Total




7 913 697




– 406 566




7 507 131






4






EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY





4 5


IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY


p.m.


520 731


520 731




 



Title 4 — Total




p.m.




520 731




520 731






5






RESERVE





 



Title 5 — Total




p.m.



 



p.m.





 



GRAND TOTAL




14 789 797




314 165




15 103 962





Establishment plan










Category and grade


Posts




2009


2009


2010




Actually filled at 1.11.2009


Authorised


Actually filled at 31.12.2009


Authorised


Authorised




AD 16


—


—


—


—


—




AD 15


—


—


—


—


—




AD 14


1


1


1


1


1




AD 13


—


1


—


1


1




AD 12


1


1


1


1


1




AD 11


2


2


2


2


2




AD 10


1


2


1


2


2




AD 9


3


1


3


1


1




AD 8


1


5


1


5


5




AD 7


4


7


4


7


8




AD 6


10


4


9


4


3




AD 5


—


—


—


—


—




Total AD


23


24


22


24


24




AST 11


—


—


—


—


—




AST 10


—


1


—


1


1




AST 9


1


—


1


—


—




AST 8


—


—


—


—


—




AST 7


—


2


1


2


1




AST 6


1


—


—


—


2




AST 5


1


2


2


2


3




AST 4


1


7


1


7


7




AST 3


12


4


11


4


6




AST 2


—


4


1


4


—




AST 1


4


—


3


—


—




Total AST


20


20


20


20


20





Grand total




43




44




42




44




44





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










Contract staff posts


Actually filled at 1.11.2009


2009


Actually filled at 31.12.2009


2009


2010




FG IV


—


1


—


1


1




FG III


11


10


12


10


10




FG II


10


10


10


10


10




FG I


—


—


—


—


—




Total


21


21


22


21


21




Seconded national experts posts


1


2


1


2


2





Total




22




23




23




23




23