# C_2012036EN.01001501.xml

| 9.2.2012 | EN | Official Journal of the European Union | C 36/15 |
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9.2.2012

EN

Official Journal of the European Union

C 36/15

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Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2011 — Amending Budget No 2

(2012/C 36/04)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 15 529 796 | 660 916 | 16 190 712 |
| | Title 1 — Total | 15 529 796 | 660 916 | 16 190 712 |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 200 000 | –39 900 | 160 100 |
| | Title 2 — Total | 200 000 | –39 900 | 160 100 |
| 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 | 15 729 796 | 621 016 | 16 350 812 |

Title

Chapter

Heading

Budget 2011

Amending budget No 2

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

15 529 796

660 916

16 190 712

Title 1 — Total

Title 1 — Total

15 529 796

15 529 796

660 916

660 916

16 190 712

16 190 712

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

200 000

–39 900

160 100

Title 2 — Total

Title 2 — Total

200 000

200 000

–39 900

–39 900

160 100

160 100

5

5

MISCELLANEOUS REVENUE

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

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

15 729 796

15 729 796

621 016

621 016

16 350 812

16 350 812

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 572 220 | –59 900 | 5 512 320 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 33 000 | 20 000 | 53 000 |
| 1 5 | MOBILITY | 14 000 | | 14 000 |
| 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 | 5 619 220 | –39 900 | 5 579 320 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 015 171 | 6 000 | 1 021 171 |
| 2 1 | INFORMATION TECHNOLOGIES | 393 051 | –25 000 | 368 051 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 37 586 | –3 000 | 34 586 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 52 899 | –3 000 | 49 899 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 146 293 | 25 000 | 171 293 |
| | Title 2 — Total | 1 645 000 | 0 | 1 645 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE | 947 750 | –35 000 | 912 750 |
| 3 1 | WORKING ENVIRONMENT INFORMATION | 1 247 500 | | 1 247 500 |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 4 353 190 | –35 000 | 4 318 190 |
| 3 3 | NETWORKING AND COORDINATION | 1 268 060 | 70 000 | 1 338 060 |
| | Title 3 — Total | 7 816 500 | 0 | 7 816 500 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 3 | CARDS 2005 REGIONAL PROGRAMME | — | | — |
| 4 4 | IPA PROGRAMME FOR CROATIA AND TURKEY | — | | — |
| 4 5 | IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY | 649 076 | | 649 076 |
| 4 6 | IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY | | 660 916 | 660 916 |
| | Title 4 — Total | 649 076 | 660 916 | 1 309 992 |
| 5 |
| RESERVE |
| 5 0 | RESERVE | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 729 796 | 621 016 | 16 350 812 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 572 220

–59 900

5 512 320

1 4

SOCIOMEDICAL INFRASTRUCTURE

33 000

20 000

53 000

1 5

MOBILITY

14 000

14 000

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

Title 1 — Total

5 619 220

5 619 220

–39 900

–39 900

5 579 320

5 579 320

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 015 171

6 000

1 021 171

2 1

INFORMATION TECHNOLOGIES

393 051

–25 000

368 051

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

37 586

–3 000

34 586

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

52 899

–3 000

49 899

2 4

POSTAGE AND TELECOMMUNICATIONS

146 293

25 000

171 293

Title 2 — Total

Title 2 — Total

1 645 000

1 645 000

0

0

1 645 000

1 645 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE

947 750

–35 000

912 750

3 1

WORKING ENVIRONMENT INFORMATION

1 247 500

1 247 500

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

4 353 190

–35 000

4 318 190

3 3

NETWORKING AND COORDINATION

1 268 060

70 000

1 338 060

Title 3 — Total

Title 3 — Total

7 816 500

7 816 500

0

0

7 816 500

7 816 500

4

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 3

CARDS 2005 REGIONAL PROGRAMME

—

—

4 4

IPA PROGRAMME FOR CROATIA AND TURKEY

—

—

4 5

IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY

649 076

649 076

4 6

IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY

660 916

660 916

Title 4 — Total

Title 4 — Total

649 076

649 076

660 916

660 916

1 309 992

1 309 992

5

5

RESERVE

RESERVE

5 0

RESERVE

p.m.

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

15 729 796

15 729 796

621 016

621 016

16 350 812

16 350 812

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