|
15.12.2015 |
EN |
Official Journal of the European Union |
C 416/12 |
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2015 — amending budget No 2
(2015/C 416/04)
REVENUE
|
Title Chapter |
Heading |
Budget 2015 |
Amending budget No 2 |
New amount |
|
1 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
1 0 |
EUROPEAN UNION SUBSIDY |
15 110 660 |
|
15 110 660 |
|
|
Title 1 — Total |
15 110 660 |
|
15 110 660 |
|
2 |
||||
|
OTHER SUBSIDIES |
||||
|
2 0 |
OTHER SUBSIDIES |
160 100 |
–60 000 |
100 100 |
|
2 2 |
OTHER SUBSIDIES FOR SPECIFIC PROJECTS |
1 641 766 |
|
1 641 766 |
|
|
Title 2 — Total |
1 801 866 |
–60 000 |
1 741 866 |
|
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 |
16 912 526 |
–60 000 |
16 852 526 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2015 |
Amending budget No 2 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
5 558 200 |
– 115 000 |
5 443 200 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
33 000 |
|
33 000 |
|
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 |
5 606 200 |
– 115 000 |
5 491 200 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
637 805 |
–29 300 |
608 505 |
|
2 1 |
INFORMATION TECHNOLOGIES |
505 800 |
135 000 |
640 800 |
|
2 2 |
MOVABLE PROPERTY ASSOCIATED COSTS |
39 150 |
–10 700 |
28 450 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
54 500 |
–20 000 |
34 500 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
134 500 |
–20 000 |
114 500 |
|
|
Title 2 — Total |
1 371 755 |
55 000 |
1 426 755 |
|
3 |
||||
|
OPERATING EXPENDITURE |
||||
|
3 2 |
COMMUNICATION, CAMPAIGNING AND PROMOTION |
3 722 000 |
179 500 |
3 901 500 |
|
3 3 |
NETWORKING AND COORDINATION |
1 570 805 |
|
1 570 805 |
|
3 4 |
PREVENTION AND RESEARCH |
3 000 000 |
– 179 500 |
2 820 500 |
|
|
Title 3 — Total |
8 292 805 |
|
8 292 805 |
|
4 |
||||
|
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
||||
|
4 7 |
HEALTH AND SAFETY AT WORK OF OLDER WORKERS |
1 343 841 |
|
1 343 841 |
|
4 8 |
ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES |
297 925 |
|
297 925 |
|
4 9 |
NEW IPA II PROGRAMME |
p.m. |
|
p.m. |
|
|
Title 4 — Total |
1 641 766 |
|
1 641 766 |
|
5 |
||||
|
RESERVE |
||||
|
5 0 |
RESERVE |
p.m. |
|
p.m. |
|
|
Title 5 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
16 912 526 |
–60 000 |
16 852 526 |