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)
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/36/04@2012-01-06/en
Contents
Title Chapter Heading Budget 2011 Amending budget No 2 New amount 1EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 15529796 660916 16190712 Title 1 — Total 15529796 660916 16190712 2OTHER SUBSIDIES 2 0 OTHER SUBSIDIES 200000 –39900 160100 Title 2 — Total 200000 –39900 160100 5MISCELLANEOUS 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. 6REVENUE 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 15729796 621016 16350812 Title Chapter Heading Appropriations 2011 Amending budget No 2 New amount 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5572220 –59900 5512320 1 4 SOCIOMEDICAL INFRASTRUCTURE 33000 20000 53000 1 5 MOBILITY 14000 14000 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 5619220 –39900 5579320 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1015171 6000 1021171 2 1 INFORMATION TECHNOLOGIES 393051 –25000 368051 2 2 MOVABLE PROPERTY ASSOCIATED COSTS 37586 –3000 34586 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 52899 –3000 49899 2 4 POSTAGE AND TELECOMMUNICATIONS 146293 25000 171293 Title 2 — Total 1645000 0 1645000 3OPERATING EXPENDITURE 3 0 EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE 947750 –35000 912750 3 1 WORKING ENVIRONMENT INFORMATION 1247500 1247500 3 2 COMMUNICATION, CAMPAIGNING AND PROMOTION 4353190 –35000 4318190 3 3 NETWORKING AND COORDINATION 1268060 70000 1338060 Title 3 — Total 7816500 0 7816500 4EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY 4 3 CARDS 2005 REGIONAL PROGRAMME — — 4 4 IPA PROGRAMME FOR CROATIA AND TURKEY — — 4 5 IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY 649076 649076 4 6 IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY 660916 660916 Title 4 — Total 649076 660916 1309992 5RESERVE 5 0 RESERVE p.m. p.m. Title 5 — Total p.m. p.m. GRAND TOTAL 15729796 621016 16350812