Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2011 — Amending Budget No 2
Date: 2012-02-09
Institutions: European Agency for Safety and Health at Work
Subjects: European Agency for Safety and Health at Work, amending budget, expenditure, financial year, publication of accounts, revenue

9.2.2012

EN

Official Journal of the European Union

C 36/15

Statement of revenue and expenditure of the European Agency for Safety and Health at Work 
for the financial year 2011 — Amending Budget No 2

(2012/C 36/04)

C 36/16

EN

Official Journal of the European Union

9.2.2012

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

Title
Chapter

1 

1 0

Heading

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

REVENUE

Budget 2011

Amending budget 
No 2

New amount

Title 1 — Total

15 529 796

15 529 796

660 916

660 916

16 190 712

16 190 712

2 

2 0

OTHER SUBSIDIES

OTHER SUBSIDIES

Title 2 — Total

200 000

200 000

– 39 900

– 39 900

160 100

160 100

5 

5 0

5 2

5 4

5 9

6 

6 0

MISCELLANEOUS REVENUE

PROCEEDS  FROM  THE  SALE  OF  MOVABLE  AND  IMMOVABLE  PROP­
ERTY

REVENUE  FROM  INVESTMENTS  OR  LOANS,  BANK  INTEREST  AND 
OTHER ITEMS

MISCELLANEOUS

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

Title 5 — Total

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

15 729 796

621 016

16 350 812

9.2.2012

EN

Official Journal of the European Union

C 36/17

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

Title
Chapter

Heading

Appropriations 2011

Amending budget 
No 2

New amount

EXPENDITURE

1 

1 1

1 4

1 5

1 6

1 8

1 9

2 

2 0

2 1

2 2

2 3

2 4

3 

3 0

3 1

3 2

3 3

STAFF

STAFF IN ACTIVE EMPLOYMENT

SOCIOMEDICAL INFRASTRUCTURE

MOBILITY

SOCIAL WELFARE

REGULARISATION OF ACCUMULATED LOSSES

PENSIONS AND SEVERANCE GRANTS

5 572 220

33 000

14 000

p.m.

p.m.

p.m.

– 59 900

20 000

5 512 320

53 000

14 000

p.m.

p.m.

p.m.

Title 1 — Total

5 619 220

– 39 900

5 579 320

BUILDINGS,  EQUIPMENT  AND  MISCELLANEOUS  OPERATING 
EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

INFORMATION TECHNOLOGIES

MOVABLE PROPERTY ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

1 015 171

393 051

37 586

52 899

146 293

6 000

– 25 000

– 3 000

– 3 000

25 000

1 021 171

368 051

34 586

49 899

171 293

Title 2 — Total

1 645 000

0

1 645 000

OPERATING EXPENDITURE

EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE

WORKING ENVIRONMENT INFORMATION

COMMUNICATION, CAMPAIGNING AND PROMOTION

NETWORKING AND COORDINATION

Title 3 — Total

947 750

1 247 500

4 353 190

1 268 060

7 816 500

– 35 000

– 35 000

70 000

0

912 750

1 247 500

4 318 190

1 338 060

7 816 500

C 36/18

EN

Official Journal of the European Union

9.2.2012

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

EXPENDITURE

(cont’d)

Title
Chapter

Heading

Appropriations 2011

Amending budget
No 2

New amount

4 

4 3

4 4

4 5

4 6

5 

5 0

EXPENDITURE  FOR 
FUNDED BY SPECIFIC OTHER SUBSIDY

IMPLEMENTING  SPECIAL  PROJECTS 

CARDS 2005 REGIONAL PROGRAMME

IPA PROGRAMME FOR CROATIA AND TURKEY

—

—

—

—

IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY

649 076

649 076

IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY

660 916

660 916

Title 4 — Total

649 076

660 916

1 309 992

RESERVE

RESERVE

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

15 729 796

621 016

16 350 812