# C_2017248EN.01000101.xml

| 29.7.2017 | EN | Official Journal of the European Union | C 248/1 |
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29.7.2017

EN

Official Journal of the European Union

C 248/1

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Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2017 — amending budget No 1

(2017/C 248/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 15 037 500 | | 15 037 500 |
| | Title 1 — Total | 15 037 500 | | 15 037 500 |
| 2 | OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 160 100 | –60 000 | 100 100 |
| 2 2 | OTHER SUBSIDIES FOR SPECIFIC PROJECTS | p.m. | 518 708 | 518 708 |
| | Title 2 — Total | 160 100 | 458 708 | 618 808 |
| 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 | 15 197 600 | 458 708 | 15 656 308 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

15 037 500

15 037 500

Title 1 — Total

Title 1 — Total

15 037 500

15 037 500

15 037 500

15 037 500

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

160 100

–60 000

100 100

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

518 708

518 708

Title 2 — Total

Title 2 — Total

160 100

160 100

458 708

458 708

618 808

618 808

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

15 197 600

15 197 600

458 708

458 708

15 656 308

15 656 308

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 671 100 | | 5 671 100 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 19 000 | | 19 000 |
| 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 | 5 705 100 | | 5 705 100 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 633 260 | –46 000 | 587 260 |
| 2 1 | INFORMATION TECHNOLOGIES | 542 800 | | 542 800 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 36 150 | | 36 150 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 54 500 | –14 000 | 40 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 108 600 | | 108 600 |
| | Title 2 — Total | 1 375 310 | –60 000 | 1 315 310 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | PRIORITY AREAS AND OPERATIONAL ACTIVITIES | 8 014 690 | | 8 014 690 |
| 3 1 | SUPPORT TO OPERATIONAL ACTIVITIES | 102 500 | | 102 500 |
| | Title 3 — Total | 8 117 190 | | 8 117 190 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
| 4 1 | IPA II 2016 PROGRAMME | p.m. | | p.m. |
| 4 7 | HEALTH AND SAFETY AT WORK OF OLDER WORKERS | p.m. | 147 817 | 147 817 |
| 4 8 | ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES | — | 71 036 | 71 036 |
| 4 9 | NEW IPA II PROGRAMME | p.m. | 299 855 | 299 855 |
| | Title 4 — Total | p.m. | 518 708 | 518 708 |
| 5 | RESERVE |
| 5 0 | RESERVE | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 197 600 | 458 708 | 15 656 308 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 671 100

5 671 100

1 4

SOCIOMEDICAL INFRASTRUCTURE

19 000

19 000

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

5 705 100

5 705 100

5 705 100

5 705 100

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

633 260

–46 000

587 260

2 1

INFORMATION TECHNOLOGIES

542 800

542 800

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

36 150

36 150

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

54 500

–14 000

40 500

2 4

POSTAGE AND TELECOMMUNICATIONS

108 600

108 600

Title 2 — Total

Title 2 — Total

1 375 310

1 375 310

–60 000

–60 000

1 315 310

1 315 310

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

PRIORITY AREAS AND OPERATIONAL ACTIVITIES

8 014 690

8 014 690

3 1

SUPPORT TO OPERATIONAL ACTIVITIES

102 500

102 500

Title 3 — Total

Title 3 — Total

8 117 190

8 117 190

8 117 190

8 117 190

4

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 1

IPA II 2016 PROGRAMME

p.m.

p.m.

4 7

HEALTH AND SAFETY AT WORK OF OLDER WORKERS

p.m.

147 817

147 817

4 8

ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES

—

71 036

71 036

4 9

NEW IPA II PROGRAMME

p.m.

299 855

299 855

Title 4 — Total

Title 4 — Total

p.m.

p.m.

518 708

518 708

518 708

518 708

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

15 197 600

15 197 600

458 708

458 708

15 656 308

15 656 308

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