Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2017 — amending budget No 1
Date: 2017-07-29
Institutions: European Agency for Safety and Health at Work
Subjects: EU expenditure, European Agency for Safety and Health at Work, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2017248EN.01000101.xml










29.7.2017   


EN


Official Journal of the European Union


C 248/1





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










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 






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