Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2011
Date: 2011-03-31
Institutions: European Agency for Safety and Health at Work
Subjects: EU office or agency, European Agency for Safety and Health at Work, expenditure, financial year, publication of accounts, revenue








C_2011100EN.01004101.xml










31.3.2011   


EN


Official Journal of the European Union


C 100/41





Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2011
(2011/C 100/08)
REVENUE









Title
Chapter


Heading


Financial year 2011


Financial year 2010


Financial year 2009





1






EUROPEAN COMMUNITY SUBSIDY





1 0


EUROPEAN COMMUNITY SUBSIDY


14 880 720


15 117 066


13 276 719,—




 



Title 1 — Total




14 880 720




15 117 066




13 276 719,—






2






OTHER SUBSIDIES





2 0


OTHER SUBSIDIES


200 000


200 000


126 937,—




 



Title 2 — Total




200 000




200 000




126 937,—






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


p.m.


207 131


13 187,80




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


p.m.


p.m.


5 423,50




 



Title 5 — Total




p.m.




207 131




18 611,30






6






REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


p.m.


p.m.


873,—




 



Title 6 — Total




p.m.




p.m.




873,—





 



GRAND TOTAL




15 080 720




15 524 197




13 423 140,30





EXPENDITURE









Title
Chapter


Heading


Appropriations 2011


Appropriations 2010


Outturn 2009





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 572 220


5 470 700


4 570 394,46




1 4


SOCIOMEDICAL INFRASTRUCTURE


33 000


43 000


27 808,34




1 5


MOBILITY


14 000


15 000


3 943,83




1 6


SOCIAL WELFARE


p.m.


p.m.


0,—




1 8


REGULARISATION OF ACCUMULATED LOSSES


p.m.


p.m.


0,—




1 9


PENSIONS AND SEVERANCE GRANTS


p.m.


p.m.


0,—




 



Title 1 — Total




5 619 220




5 528 700




4 602 146,63






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 015 171


1 017 941


902 637,71




2 1


INFORMATION TECHNOLOGIES


393 051


529 697


378 035,10




2 2


MOVABLE PROPERTY ASSOCIATED COSTS


37 586


45 662


21 491,82




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


52 899


52 600


32 623,85




2 4


POSTAGE AND TELECOMMUNICATIONS


146 293


145 500


134 565,35




 



Title 2 — Total




1 645 000




1 791 400




1 469 353,83






3






OPERATING EXPENDITURE





3 0


EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE


947 750


1 301 225


1 819 557,71




3 1


WORKING ENVIRONMENT INFORMATION


1 247 500


1 155 470


671 376,01




3 2


COMMUNICATION, CAMPAIGNING AND PROMOTION


4 353 190


3 830 000


3 121 234,43




3 3


NETWORKING AND COORDINATION


1 268 060


1 396 671


1 069 805,77




 



Title 3 — Total




7 816 500




7 683 366




6 681 973,92






4






EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY





4 3


CARDS 2005 REGIONAL PROGRAMME


—


—


43 487,14




4 4


IPA PROGRAMME FOR CROATIA AND TURKEY


—


—


108 473,19




4 5


IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY


p.m.


520 731


107 239,28




 



Title 4 — Total




p.m.




520 731




259 199,61






5






RESERVE





5 0


RESERVE


p.m.


p.m.


0,—




 



Title 5 — Total




p.m.




p.m.




0,—





 



GRAND TOTAL




15 080 720




15 524 197




13 012 673,99





Establishment plan










Category and grade


Posts




2009


2010


2011




31.12.2009


Authorised


30.11.2010


Authorised


Authorised




AD 16


—


—


—


—


—




AD 15


—


—


—


—


—




AD 14


1


1


1


1


1




AD 13


—


1


—


1


1




AD 12


1


1


2


1


2




AD 11


2


2


1


2


1




AD 10


1


2


2


2


3




AD 9


3


1


2


1


—




AD 8


1


5


1


5


5




AD 7


4


7


6


8


10




AD 6


9


4


6


3


1




AD 5


—


—


—


—


—




Total AD


22


24


21


24


24




AST 11


—


—


—


—


—




AST 10


—


1


—


1


1




AST 9


1


—


1


—


—




AST 8


—


—


—


—


—




AST 7


1


2


1


1


2




AST 6


—


—


—


2


1




AST 5


2


2


2


3


3




AST 4


1


7


2


7


8




AST 3


11


4


10


6


5




AST 2


1


4


1


—


—




AST 1


3


—


3


—


—




Total AST


20


20


20


20


20





Grand total




42




44




41




44




44





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








Contract staff posts


31.12.2009


30.11.2010


2011




FG IV


—


—


1




FG III


12


14


15




FG II


10


10


10




FG I


—


—


—




Total


22


24


26




Seconded national experts posts


1


0


1





Total




23




24




27