# C_2010351EN.01000101.xml

| 22.12.2010 | EN | Official Journal of the European Union | C 351/1 |
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22.12.2010

EN

Official Journal of the European Union

C 351/1

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Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2010 — Amending Budget No 2

(2010/C 351/01)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 14 770 731 | 346 335 | 15 117 066 |
| | Title 1 — Total | 14 770 731 | 346 335 | 15 117 066 |
| 2 |
| OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 126 100 | 73 900 | 200 000 |
| | Title 2 — Total | 126 100 | 73 900 | 200 000 |
| 5 |
| MISCELLANEOUS REVENUE |
| | Title 5 — Total | 207 131 | | 207 131 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 103 962 | 420 235 | 15 524 197 |

Title

Chapter

Heading

Budget 2010

Amending budget No 2

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

14 770 731

346 335

15 117 066

Title 1 — Total

Title 1 — Total

14 770 731

14 770 731

346 335

346 335

15 117 066

15 117 066

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

126 100

73 900

200 000

Title 2 — Total

Title 2 — Total

126 100

126 100

73 900

73 900

200 000

200 000

5

5

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 5 — Total

Title 5 — Total

207 131

207 131

207 131

207 131

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

15 103 962

15 103 962

420 235

420 235

15 524 197

15 524 197

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 480 700 | –10 000 | 5 470 700 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 33 000 | 10 000 | 43 000 |
| | Title 1 — Total | 5 528 700 | 0 | 5 528 700 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 958 635 | 59 306 | 1 017 941 |
| 2 1 | INFORMATION TECHNOLOGIES | 359 438 | 170 259 | 529 697 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 36 962 | 8 700 | 45 662 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 139 765 | 5 735 | 145 500 |
| | Title 2 — Total | 1 547 400 | 244 000 | 1 791 400 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE | 1 055 225 | 246 000 | 1 301 225 |
| 3 1 | WORKING ENVIRONMENT INFORMATION | 1 165 470 | –10 000 | 1 155 470 |
| 3 2 | COMMUNICATION, CAMPAIGNING AND PROMOTION | 4 110 000 | – 280 000 | 3 830 000 |
| 3 3 | NETWORKING AND COORDINATION | 1 176 436 | 220 235 | 1 396 671 |
| | Title 3 — Total | 7 507 131 | 176 235 | 7 683 366 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| | Title 4 — Total | 520 731 | | 520 731 |
| 5 |
| RESERVE |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 103 962 | 420 235 | 15 524 197 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 480 700

–10 000

5 470 700

1 4

SOCIOMEDICAL INFRASTRUCTURE

33 000

10 000

43 000

Title 1 — Total

Title 1 — Total

5 528 700

5 528 700

0

0

5 528 700

5 528 700

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

958 635

59 306

1 017 941

2 1

INFORMATION TECHNOLOGIES

359 438

170 259

529 697

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

36 962

8 700

45 662

2 4

POSTAGE AND TELECOMMUNICATIONS

139 765

5 735

145 500

Title 2 — Total

Title 2 — Total

1 547 400

1 547 400

244 000

244 000

1 791 400

1 791 400

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE

1 055 225

246 000

1 301 225

3 1

WORKING ENVIRONMENT INFORMATION

1 165 470

–10 000

1 155 470

3 2

COMMUNICATION, CAMPAIGNING AND PROMOTION

4 110 000

– 280 000

3 830 000

3 3

NETWORKING AND COORDINATION

1 176 436

220 235

1 396 671

Title 3 — Total

Title 3 — Total

7 507 131

7 507 131

176 235

176 235

7 683 366

7 683 366

4

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

Title 4 — Total

Title 4 — Total

520 731

520 731

520 731

520 731

5

5

RESERVE

RESERVE

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

15 103 962

15 103 962

420 235

420 235

15 524 197

15 524 197

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