# L_2008342EN.01000901.xml

| 19.12.2008 | EN | Official Journal of the European Union | L 342/9 |
| --- | --- | --- | --- |

19.12.2008

EN

Official Journal of the European Union

L 342/9

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Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2008 — Amending Budget No 1

(2008/925/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| | Title 1 — Total | 14 763 350 | | 14 763 350 |
| 2 | OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 183 202 | –18 500 | 164 702 |
| | Title 2 — Total | 183 202 | –18 500 | 164 702 |
| 5 | MISCELLANEOUS REVENUE |
| | Title 5 — Total | p.m. | | p.m. |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| | Title 6 — Total | | | |
| | GRAND TOTAL | 14 946 552 | –18 500 | 14 928 052 |

Title

Chapter

Heading

Budget 2008

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 1 — Total

Title 1 — Total

14 763 350

14 763 350

14 763 350

14 763 350

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

183 202

–18 500

164 702

Title 2 — Total

Title 2 — Total

183 202

183 202

–18 500

–18 500

164 702

164 702

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

GRAND TOTAL

GRAND TOTAL

14 946 552

14 946 552

–18 500

–18 500

14 928 052

14 928 052

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| | Title 1 — Total | 5 036 888 | | 5 036 888 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 855 502 | 23 050 | 878 552 |
| 2 1 | INFORMATION TECHNOLOGIES | 428 128 | –40 760 | 387 368 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 65 243 | –19 932 | 45 311 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 50 953 | 2 500 | 53 453 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 183 488 | 35 142 | 218 630 |
| | Title 2 — Total | 1 583 314 | 0 | 1 583 314 |
| 3 | OPERATING EXPENDITURE |
| | Title 3 — Total | 7 900 000 | | 7 900 000 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 2 | NEW OSH ERA | 63 000 | –18 500 | 44 500 |
| | Title 4 — Total | 426 350 | –18 500 | 407 850 |
| 5 | RESERVE |
| | Title 5 — Total | | | |
| | GRAND TOTAL | 14 946 552 | –18 500 | 14 928 052 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

5 036 888

5 036 888

5 036 888

5 036 888

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

855 502

23 050

878 552

2 1

INFORMATION TECHNOLOGIES

428 128

–40 760

387 368

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

65 243

–19 932

45 311

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

50 953

2 500

53 453

2 4

POSTAGE AND TELECOMMUNICATIONS

183 488

35 142

218 630

Title 2 — Total

Title 2 — Total

1 583 314

1 583 314

0

0

1 583 314

1 583 314

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

Title 3 — Total

Title 3 — Total

7 900 000

7 900 000

7 900 000

7 900 000

4

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 2

NEW OSH ERA

63 000

–18 500

44 500

Title 4 — Total

Title 4 — Total

426 350

426 350

–18 500

–18 500

407 850

407 850

5

5

RESERVE

RESERVE

Title 5 — Total

Title 5 — Total

GRAND TOTAL

GRAND TOTAL

14 946 552

14 946 552

–18 500

–18 500

14 928 052

14 928 052

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