Document ID: 32019B0329(38)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2019&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 120/191</p></td></tr></tbody></table>
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
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2018</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EUROPEAN UNION SUBSIDY</span></p></td></tr><tr><td><p>1 0</p></td><td><p>EUROPEAN UNION SUBSIDY</p></td><td><p>15&#160;325&#160;600</p></td><td><p>&#160;</p></td><td><p>15&#160;325&#160;600</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>15&#160;325&#160;600</span></p></td><td><p>&#160;</p></td><td><p><span>15&#160;325&#160;600</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>OTHER SUBSIDIES</span></p></td></tr><tr><td><p>2 0</p></td><td><p>OTHER SUBSIDIES</p></td><td><p>160&#160;100</p></td><td><p>&#8211;60&#160;000</p></td><td><p>100&#160;100</p></td></tr><tr><td><p>2 2</p></td><td><p>OTHER SUBSIDIES FOR SPECIFIC PROJECTS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>160&#160;100</span></p></td><td><p><span>&#8211;60&#160;000</span></p></td><td><p><span>100&#160;100</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>5 0</p></td><td><p>PROCEEDS FROM THE SALE OF MOVABLE AND&#160;IMMOVABLE PROPERTY</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>5 2</p></td><td><p>REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>5 4</p></td><td><p>MISCELLANEOUS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>5 9</p></td><td><p>OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>REVENUE FROM SERVICES RENDERED AGAINST PAYMENT</span></p></td></tr><tr><td><p>6 0</p></td><td><p>REVENUE FROM SERVICES RENDERED AGAINST PAYMENT</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>15&#160;485&#160;700</span></p></td><td><p><span>&#8211;60&#160;000</span></p></td><td><p><span>15&#160;425&#160;700</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2018</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>5&#160;947&#160;500</p></td><td><p>&#8211;30&#160;000</p></td><td><p>5&#160;917&#160;500</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>22&#160;000</p></td><td><p>&#160;</p></td><td><p>22&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>MOBILITY</p></td><td><p>52&#160;100</p></td><td><p>&#160;</p></td><td><p>52&#160;100</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL WELFARE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>1 8</p></td><td><p>REGULARISATION OF ACCUMULATED LOSSES</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>1 9</p></td><td><p>PENSIONS AND SEVERANCE GRANTS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>6&#160;021&#160;600</span></p></td><td><p><span>&#8211;30&#160;000</span></p></td><td><p><span>5&#160;991&#160;600</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>630&#160;510</p></td><td><p>&#8211;18&#160;808</p></td><td><p>611&#160;702</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION TECHNOLOGIES</p></td><td><p>546&#160;000</p></td><td><p>&#160;</p></td><td><p>546&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY ASSOCIATED COSTS</p></td><td><p>29&#160;000</p></td><td><p>4&#160;462</p></td><td><p>33&#160;462</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>72&#160;800</p></td><td><p>4&#160;346</p></td><td><p>77&#160;146</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>97&#160;000</p></td><td><p>&#160;</p></td><td><p>97&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;375&#160;310</span></p></td><td><p><span>&#8211;10&#160;000</span></p></td><td><p><span>1&#160;365&#160;310</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>PRIORITY AREAS AND OPERATIONAL ACTIVITIES</p></td><td><p>7&#160;973&#160;690</p></td><td><p>&#8211;99&#160;000</p></td><td><p>7&#160;874&#160;690</p></td></tr><tr><td><p>3 1</p></td><td><p>SUPPORT TO OPERATIONAL ACTIVITIES</p></td><td><p>115&#160;100</p></td><td><p>79&#160;000</p></td><td><p>194&#160;100</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>8&#160;088&#160;790</span></p></td><td><p><span>&#8211;20&#160;000</span></p></td><td><p><span>8&#160;068&#160;790</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY</span></p></td></tr><tr><td><p>4 1</p></td><td><p>IPA II 2016 PROGRAMME</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 9</p></td><td><p>NEW IPA II PROGRAMME</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>RESERVE</span></p></td></tr><tr><td><p>5 0</p></td><td><p>RESERVE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>15&#160;485&#160;700</span></p></td><td><p><span>&#8211;60&#160;000</span></p></td><td><p><span>15&#160;425&#160;700</span></p></td></tr></tbody></table>