Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2009 (2009/263/EC)
Grade B
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Address https://gelex.eu/eli/EU/act/oj/L/2009/263@2009-03-31/en
Contents
Title Chapter Heading Financial year 2009 Financial year 2008 Financial year 2007 1EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 13920000 14763350 13372850,— Title 1 — Total 13920000 14763350 13372850,— 2OTHER SUBSIDIES 2 0 OTHER SUBSIDIES 120202 164702 210100,— Title 2 — Total 120202 164702 210100,— 5MISCELLANEOUS 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,— 6REVENUE 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,— Title Chapter Heading Appropriations 2009 Appropriations 2008 Outturn 2007 1STAFF 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,— 2BUILDINGS, 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,— 3OPERATING 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,— 4EXPENDITURE 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,— 5RESERVE 5 0 RESERVE p.m. p.m. 0,— Title 5 — Total p.m. p.m. 0,— GRAND TOTAL 14040202 14928052 13990820,— 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