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

(2009/263/EC)

REVENUE

Title Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |

1

EUROPEAN COMMUNITY SUBSIDY

1 0 | EUROPEAN COMMUNITY SUBSIDY | 13920000 | 14763350 | 13372850,— |

| Title 1 — Total | 13920000 | 14763350 | 13372850,— |

2

OTHER SUBSIDIES

2 0 | OTHER SUBSIDIES | 120202 | 164702 | 210100,— |

| Title 2 — Total | 120202 | 164702 | 210100,— |

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 | p.m. | p.m. | 286368,— |

5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 2083,— |

| Title 5 — Total | p.m. | p.m. | 288451,— |

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 1236,— |

| Title 6 — Total | p.m. | p.m. | 1236,— |

| GRAND TOTAL | 14040202 | 14928052 | 13872637,— |

EXPENDITURE

Title Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 5117364 | 5002112 | 4118272,— |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 35928 | 34776 | 35986,— |

1 5 | MOBILITY | 24000 | p.m. | 2014,— |

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 | 5177292 | 5036888 | 4156272,— |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 920167 | 878552 | 873911,— |

2 1 | INFORMATION TECHNOLOGIES | 383637 | 387368 | 333851,— |

2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 36163 | 45311 | 27361,— |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 51531 | 53453 | 48234,— |

2 4 | POSTAGE AND TELECOMMUNICATIONS | 151412 | 218630 | 155808,— |

| Title 2 — Total | 1542910 | 1583314 | 1439165,— |

3

OPERATING EXPENDITURE

3 0 | EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE | 1987000 | 1226901 | 1024258,— |

3 1 | WORKING ENVIRONMENT INFORMATION | 799000 | 1190021 | 1100910,— |

3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 3358909 | 4307987 | 4403161,— |

3 3 | NETWORKING AND COORDINATION | 1175091 | 1175091 | 1351673,— |

| Title 3 — Total | 7320000 | 7900000 | 7880002,— |

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 1 | PHARE PROGRAMME IV | | | 252411,— |

4 2 | NEW OSH ERA | | 44500 | 58580,— |

4 3 | CARDS 2005 REGIONAL PROGRAMME | p.m. | 164610 | 204390,— |

4 4 | IPA PROGRAMME FOR CROATIA AND TURKEY | p.m. | 198740 | |

| Title 4 — Total | p.m. | 407850 | 515381,— |

5

RESERVE

5 0 | RESERVE | p.m. | p.m. | 0,— |

| Title 5 — Total | p.m. | p.m. | 0,— |

| GRAND TOTAL | 14040202 | 14928052 | 13990820,— |

Establishment plan

Category and grade | Posts |

2007 | 2008 | 2009 |

Actually filled at 31.12.2007 | Authorised | Actually filled at 1.12.2008 | Authorised | Authorised |

AD16 | — | — | — | — | — |

AD15 | — | 1 | — | 1 | — |

AD14 | 1 | — | 1 | — | 1 |

AD13 | — | — | — | — | 1 |

AD12 | 1 | 3 | 1 | 3 | 1 |

AD11 | 1 | 6 | 2 | 6 | 2 |

AD10 | 1 | 3 | 1 | 3 | 2 |

AD9 | 2 | — | 3 | — | 1 |

AD8 | 1 | 3 | 1 | 3 | 5 |

AD7 | 1 | 4 | 4 | 4 | 7 |

AD6 | 11 | 2 | 11 | 4 | 4 |

AD5 | — | — | — | — | — |

Total AD | 19 | 22 | 24 | 24 | 24 |

AST11 | — | — | — | — | — |

AST10 | — | 1 | — | 1 | 1 |

AST9 | 1 | — | 1 | — | — |

AST8 | — | 4 | — | 4 | — |

AST7 | — | 3 | — | 3 | 2 |

AST6 | 2 | 3 | 1 | 3 | — |

AST5 | — | 3 | 1 | 3 | 2 |

AST4 | 3 | 1 | 1 | 1 | 7 |

AST3 | 9 | 3 | 7 | 3 | 4 |

AST2 | 1 | 1 | — | 1 | 4 |

AST1 | 4 | 1 | 3 | 1 | — |

Total AST | 20 | 20 | 14 | 20 | 20 |

Grand total | 39 | 42 | 38 | 42 | 44 |

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