# C_2019120EN.01019101.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/191 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/191

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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 |

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 |

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

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