# L_2009238EN.01001301.xml

| 9.9.2009 | EN | Official Journal of the European Union | L 238/13 |
| --- | --- | --- | --- |

9.9.2009

EN

Official Journal of the European Union

L 238/13

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Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2009 — Amending Budget No 1

(2009/689/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 13 920 000 | 979 447 | 14 899 447 |
| | Title 1 — Total | 13 920 000 | 979 447 | 14 899 447 |
| 2 | OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 120 202 | 6 736 | 126 938 |
| | Title 2 — Total | 120 202 | 6 736 | 126 938 |
| 5 | MISCELLANEOUS REVENUE |
| | Title 5 — Total | p.m. | | p.m. |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 14 040 202 | 986 183 | 15 026 385 |

Title

Chapter

Heading

Budget 2009

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

13 920 000

979 447

14 899 447

Title 1 — Total

Title 1 — Total

13 920 000

13 920 000

979 447

979 447

14 899 447

14 899 447

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

120 202

6 736

126 938

Title 2 — Total

Title 2 — Total

120 202

120 202

6 736

6 736

126 938

126 938

5

5

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

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

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

14 040 202

14 040 202

986 183

986 183

15 026 385

15 026 385

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| | Title 1 — Total | 5 177 292 | | 5 177 292 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 920 167 | 6 736 | 926 903 |
| | Title 2 — Total | 1 542 910 | 6 736 | 1 549 646 |
| 3 | OPERATING EXPENDITURE |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 3 358 909 | –80 000 | 3 278 909 |
| 3 3 | NETWORKING AND COORDINATION | 1 175 091 | 80 000 | 1 255 091 |
| | Title 3 — Total | 7 320 000 | 0 | 7 320 000 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 3 | CARDS 2005 REGIONAL PROGRAMME | p.m. | 205 731 | 205 731 |
| 4 4 | IPA PROGRAMME FOR CROATIA AND TURKEY | p.m. | 145 746 | 145 746 |
| 4 5 | IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY | p.m. | 627 970 | 627 970 |
| | Title 4 — Total | p.m. | 979 447 | 979 447 |
| 5 | RESERVE |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 14 040 202 | 986 183 | 15 026 385 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 1

New amount

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

5 177 292

5 177 292

5 177 292

5 177 292

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

920 167

6 736

926 903

Title 2 — Total

Title 2 — Total

1 542 910

1 542 910

6 736

6 736

1 549 646

1 549 646

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

3 358 909

–80 000

3 278 909

3 3

NETWORKING AND COORDINATION

1 175 091

80 000

1 255 091

Title 3 — Total

Title 3 — Total

7 320 000

7 320 000

0

0

7 320 000

7 320 000

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

p.m.

205 731

205 731

4 4

IPA PROGRAMME FOR CROATIA AND TURKEY

p.m.

145 746

145 746

4 5

IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY

p.m.

627 970

627 970

Title 4 — Total

Title 4 — Total

p.m.

p.m.

979 447

979 447

979 447

979 447

5

5

RESERVE

RESERVE

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

14 040 202

14 040 202

986 183

986 183

15 026 385

15 026 385

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