Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2015 — amending budget No 2
Date: 2015-12-15
Institutions: European Agency for Safety and Health at Work
Subjects: EU expenditure, European Agency for Safety and Health at Work, amending budget, budgetary resources, publication of accounts








C_2015416EN.01001201.xml










15.12.2015   


EN


Official Journal of the European Union


C 416/12





Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2015 — amending budget No 2
(2015/C 416/04)

REVENUE










Title
Chapter


Heading


Budget 2015


Amending budget No 2


New amount





1






EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


15 110 660


 


15 110 660




 



Title 1 — Total




15 110 660



 



15 110 660






2






OTHER SUBSIDIES





2 0


OTHER SUBSIDIES


160 100


–60 000


100 100




2 2


OTHER SUBSIDIES FOR SPECIFIC PROJECTS


1 641 766


 


1 641 766




 



Title 2 — Total




1 801 866




–60 000




1 741 866






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




16 912 526




–60 000




16 852 526






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Amending budget No 2


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 558 200


– 115 000


5 443 200




1 4


SOCIOMEDICAL INFRASTRUCTURE


33 000


 


33 000




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




5 606 200




– 115 000




5 491 200






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


637 805


–29 300


608 505




2 1


INFORMATION TECHNOLOGIES


505 800


135 000


640 800




2 2


MOVABLE PROPERTY ASSOCIATED COSTS


39 150


–10 700


28 450




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


54 500


–20 000


34 500




2 4


POSTAGE AND TELECOMMUNICATIONS


134 500


–20 000


114 500




 



Title 2 — Total




1 371 755




55 000




1 426 755






3






OPERATING EXPENDITURE





3 2


COMMUNICATION, CAMPAIGNING AND PROMOTION


3 722 000


179 500


3 901 500




3 3


NETWORKING AND COORDINATION


1 570 805


 


1 570 805




3 4


PREVENTION AND RESEARCH


3 000 000


– 179 500


2 820 500




 



Title 3 — Total




8 292 805



 



8 292 805






4






EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY





4 7


HEALTH AND SAFETY AT WORK OF OLDER WORKERS


1 343 841


 


1 343 841




4 8


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


297 925


 


297 925




4 9


NEW IPA II PROGRAMME


p.m.


 


p.m.




 



Title 4 — Total




1 641 766



 



1 641 766






5






RESERVE





5 0


RESERVE


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.





 



GRAND TOTAL




16 912 526




–60 000




16 852 526