# C_2015416EN.01001201.xml

| 15.12.2015 | EN | Official Journal of the European Union | C 416/12 |
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15.12.2015

EN

Official Journal of the European Union

C 416/12

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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

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 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 110 660

15 110 660

Title 1 — Total

Title 1 — Total

15 110 660

15 110 660

15 110 660

15 110 660

2

2

OTHER SUBSIDIES

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

Title 2 — Total

1 801 866

1 801 866

–60 000

–60 000

1 741 866

1 741 866

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

16 912 526

16 912 526

–60 000

–60 000

16 852 526

16 852 526

EXPENDITURE

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 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

New amount

1

1

STAFF

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

Title 1 — Total

5 606 200

5 606 200

– 115 000

– 115 000

5 491 200

5 491 200

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

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

Title 2 — Total

1 371 755

1 371 755

55 000

55 000

1 426 755

1 426 755

3

3

OPERATING EXPENDITURE

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

Title 3 — Total

8 292 805

8 292 805

8 292 805

8 292 805

4

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

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

Title 4 — Total

1 641 766

1 641 766

1 641 766

1 641 766

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

16 912 526

16 912 526

–60 000

–60 000

16 852 526

16 852 526

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