Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2018 — amending budget No 2
Date: 2019-03-29
Institutions: European Agency for Safety and Health at Work
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2019120EN.01019101.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/191






Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2018 — amending budget No 2
(2019/C 120/38)

REVENUE










Title
Chapter


Heading


Budget 2018


Amending budget No 2


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


15 325 600 


 


15 325 600 




 



Title 1 — Total




15 325 600 



 



15 325 600 






2




OTHER SUBSIDIES





2 0


OTHER SUBSIDIES


160 100 


–60 000 


100 100 




2 2


OTHER SUBSIDIES FOR SPECIFIC PROJECTS


p.m.


 


p.m.




 



Title 2 — Total




160 100 




–60 000 




100 100 






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




15 485 700 




–60 000 




15 425 700 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Amending budget No 2


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 947 500 


–30 000 


5 917 500 




1 4


SOCIOMEDICAL INFRASTRUCTURE


22 000 


 


22 000 




1 5


MOBILITY


52 100 


 


52 100 




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




6 021 600 




–30 000 




5 991 600 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


630 510 


–18 808 


611 702 




2 1


INFORMATION TECHNOLOGIES


546 000 


 


546 000 




2 2


MOVABLE PROPERTY ASSOCIATED COSTS


29 000 


4 462 


33 462 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


72 800 


4 346 


77 146 




2 4


POSTAGE AND TELECOMMUNICATIONS


97 000 


 


97 000 




 



Title 2 — Total




1 375 310 




–10 000 




1 365 310 






3




OPERATING EXPENDITURE





3 0


PRIORITY AREAS AND OPERATIONAL ACTIVITIES


7 973 690 


–99 000 


7 874 690 




3 1


SUPPORT TO OPERATIONAL ACTIVITIES


115 100 


79 000 


194 100 




 



Title 3 — Total




8 088 790 




–20 000 




8 068 790 






4




EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY





4 1


IPA II 2016 PROGRAMME


p.m.


 


p.m.




4 9


NEW IPA II PROGRAMME


p.m.


 


p.m.




 



Title 4 — Total




p.m.



 



p.m.






5




RESERVE





5 0


RESERVE


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.





 



GRAND TOTAL




15 485 700 




–60 000 




15 425 700