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Document 32019B0329(38)
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2018 — amending budget No 2
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2018 — amending budget No 2
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2018 — amending budget No 2
OJ C 120, 29.3.2019, p. 191–193
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
29.3.2019 |
EN |
Official Journal of the European Union |
C 120/191 |
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2018 — amending budget No 2
(2019/C 120/38)
REVENUE
Title Chapter |
Heading |
Budget 2018 |
Amending budget No 2 |
New amount |
1 |
EUROPEAN UNION SUBSIDY |
|||
1 0 |
EUROPEAN UNION SUBSIDY |
15 325 600 |
|
15 325 600 |
|
Title 1 — Total |
15 325 600 |
|
15 325 600 |
2 |
OTHER SUBSIDIES |
|||
2 0 |
OTHER SUBSIDIES |
160 100 |
–60 000 |
100 100 |
2 2 |
OTHER SUBSIDIES FOR SPECIFIC PROJECTS |
p.m. |
|
p.m. |
|
Title 2 — Total |
160 100 |
–60 000 |
100 100 |
5 |
MISCELLANEOUS REVENUE |
|||
5 0 |
PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |
p.m. |
|
p.m. |
5 2 |
REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS |
p.m. |
|
p.m. |
5 4 |
MISCELLANEOUS |
p.m. |
|
p.m. |
5 9 |
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
p.m. |
|
p.m. |
|
Title 5 — Total |
p.m. |
|
p.m. |
6 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
|||
6 0 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
p.m. |
|
p.m. |
|
Title 6 — Total |
p.m. |
|
p.m. |
|
GRAND TOTAL |
15 485 700 |
–60 000 |
15 425 700 |
EXPENDITURE
Title Chapter |
Heading |
Appropriations 2018 |
Amending budget No 2 |
New amount |
1 |
STAFF |
|||
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
5 947 500 |
–30 000 |
5 917 500 |
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
22 000 |
|
22 000 |
1 5 |
MOBILITY |
52 100 |
|
52 100 |
1 6 |
SOCIAL WELFARE |
p.m. |
|
p.m. |
1 8 |
REGULARISATION OF ACCUMULATED LOSSES |
p.m. |
|
p.m. |
1 9 |
PENSIONS AND SEVERANCE GRANTS |
p.m. |
|
p.m. |
|
Title 1 — Total |
6 021 600 |
–30 000 |
5 991 600 |
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
630 510 |
–18 808 |
611 702 |
2 1 |
INFORMATION TECHNOLOGIES |
546 000 |
|
546 000 |
2 2 |
MOVABLE PROPERTY ASSOCIATED COSTS |
29 000 |
4 462 |
33 462 |
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
72 800 |
4 346 |
77 146 |
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
97 000 |
|
97 000 |
|
Title 2 — Total |
1 375 310 |
–10 000 |
1 365 310 |
3 |
OPERATING EXPENDITURE |
|||
3 0 |
PRIORITY AREAS AND OPERATIONAL ACTIVITIES |
7 973 690 |
–99 000 |
7 874 690 |
3 1 |
SUPPORT TO OPERATIONAL ACTIVITIES |
115 100 |
79 000 |
194 100 |
|
Title 3 — Total |
8 088 790 |
–20 000 |
8 068 790 |
4 |
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
|||
4 1 |
IPA II 2016 PROGRAMME |
p.m. |
|
p.m. |
4 9 |
NEW IPA II PROGRAMME |
p.m. |
|
p.m. |
|
Title 4 — Total |
p.m. |
|
p.m. |
5 |
RESERVE |
|||
5 0 |
RESERVE |
p.m. |
|
p.m. |
|
Title 5 — Total |
p.m. |
|
p.m. |
|
GRAND TOTAL |
15 485 700 |
–60 000 |
15 425 700 |