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Document 32017B0729(01)

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2017 — amending budget No 1

OJ C 248, 29.7.2017, p. 1–3 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

29.7.2017   

EN

Official Journal of the European Union

C 248/1


Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2017 — amending budget No 1

(2017/C 248/01)

REVENUE

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 037 500

 

15 037 500

 

Title 1 — Total

15 037 500

 

15 037 500

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

–60 000

100 100

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

518 708

518 708

 

Title 2 — Total

160 100

458 708

618 808

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

15 197 600

458 708

15 656 308

EXPENDITURE

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 671 100

 

5 671 100

1 4

SOCIOMEDICAL INFRASTRUCTURE

19 000

 

19 000

1 5

MOBILITY

15 000

 

15 000

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

5 705 100

 

5 705 100

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

633 260

–46 000

587 260

2 1

INFORMATION TECHNOLOGIES

542 800

 

542 800

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

36 150

 

36 150

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

54 500

–14 000

40 500

2 4

POSTAGE AND TELECOMMUNICATIONS

108 600

 

108 600

 

Title 2 — Total

1 375 310

–60 000

1 315 310

3

OPERATING EXPENDITURE

3 0

PRIORITY AREAS AND OPERATIONAL ACTIVITIES

8 014 690

 

8 014 690

3 1

SUPPORT TO OPERATIONAL ACTIVITIES

102 500

 

102 500

 

Title 3 — Total

8 117 190

 

8 117 190

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 1

IPA II 2016 PROGRAMME

p.m.

 

p.m.

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

p.m.

147 817

147 817

4 8

ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES

71 036

71 036

4 9

NEW IPA II PROGRAMME

p.m.

299 855

299 855

 

Title 4 — Total

p.m.

518 708

518 708

5

RESERVE

5 0

RESERVE

p.m.

 

p.m.

 

Title 5 — Total

p.m.

 

p.m.

 

GRAND TOTAL

15 197 600

458 708

15 656 308


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