# L_2006067EN.01005901.xml

| 8.3.2006 | EN | Official Journal of the European Union | L 67/59 |
| --- | --- | --- | --- |

8.3.2006

EN

Official Journal of the European Union

L 67/59

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2006

(2006/150/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 13 342 216 | 13 342 216 | 13 557 784 | 13 557 784 | 10 588 000 | 10 588 000 |
| | Title 1 — Total | 13 342 216 | 13 342 216 | 13 557 784 | 13 557 784 | 10 588 000 | 10 588 000 |
| 2 | OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 180 303 | 180 303 | 180 303 | 180 303 | 180 303 | 180 303 |
| | Title 2 — Total | 180 303 | 180 303 | 180 303 | 180 303 | 180 303 | 180 303 |
| 5 | MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | Title 6 — Total | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 13 522 519 | 13 522 519 | 13 738 087 | 13 738 087 | 10 768 303 | 10 768 303 |

Title

Chapter

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

13 342 216

13 342 216

13 557 784

13 557 784

10 588 000

10 588 000

Title 1 — Total

13 342 216

13 342 216

13 557 784

13 557 784

10 588 000

10 588 000

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

180 303

180 303

180 303

180 303

180 303

180 303

Title 2 — Total

180 303

180 303

180 303

180 303

180 303

180 303

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

13 522 519

13 522 519

13 522 519

13 522 519

13 738 087

13 738 087

13 738 087

13 738 087

10 768 303

10 768 303

10 768 303

10 768 303

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 1 0 |
| 1 0 0 | European Community subsidy | 13 200 000 | 13 200 000 | 13 200 000 | 13 200 000 | 10 588 000 | 10 588 000 |
| 1 1 0 | Phare program (earmarked) | 142 216 | 142 216 | 357 784 | 357 784 | | |
| | CHAPTER 1 0 — TOTAL | 13 342 216 | 13 342 216 | 13 557 784 | 13 557 784 | 10 588 000 | 10 588 000 |
| | Title 1 — Total | 13 342 216 | 13 342 216 | 13 557 784 | 13 557 784 | 10 588 000 | 10 588 000 |
| CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 1 0

1 0 0

1 0 0

European Community subsidy

European Community subsidy

13 200 000

13 200 000

13 200 000

13 200 000

10 588 000

10 588 000

1 1 0

1 1 0

Phare program (earmarked)

Phare program (earmarked)

142 216

142 216

357 784

357 784

CHAPTER 1 0 — TOTAL

13 342 216

13 342 216

13 557 784

13 557 784

10 588 000

10 588 000

Title 1 — Total

13 342 216

13 342 216

13 342 216

13 342 216

13 557 784

13 557 784

13 557 784

13 557 784

10 588 000

10 588 000

10 588 000

10 588 000

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

Remarks

Remarks

Total subsidy of the European Community.

CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY

1 0 0European Community subsidy

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 200 000 | 13 200 000 | 13 200 000 | 13 200 000 | 10 588 000 | 10 588 000 |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 200 000

13 200 000

13 200 000

13 200 000

10 588 000

10 588 000

Remarks

Remarks

Council Regulation (EC) No 2062/94 of 18 July 1994 establishing a European Agency for Safety and Health at Work (OJ L 216, 20.8.1994, p. 1), as amended by Regulation (EC) No 1643/95 (OJ L 156, 7.7.1995, p. 1). Pursuant to Article 12, paragraph 3, of this Regulation, a subsidy for the Agency is entered in the Commission Section of the general budget.

1 1 0Phare program (earmarked)

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 142 216 | 142 216 | 357 784 | 357 784 | | |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

142 216

142 216

357 784

357 784

Remarks

Remarks

This Article corresponds to earmarked Phare revenue and includes financing for a Phare III programme signed with the EC, which will run within the period 2005 to 2006 for a total amount of EUR 500 000. Activities under Phare III are linked to the approved programme of work with earmarked revenues and expenses. Annual figures are indicative of activity levels in 2005 and 2006.

TITLE 2

OTHER SUBSIDIES

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 2 0 |
| 2 0 0 | Grant from the Basque Regional Government | 60 101 | 60 101 | 60 101 | 60 101 | 60 101 | 60 101 |
| 2 0 1 | Grant from the County of Bizkaia | 60 101 | 60 101 | 60 101 | 60 101 | — | — |
| 2 0 2 | Grant from the Spanish Government | 60 101 | 60 101 | 60 101 | 60 101 | 60 101 | 60 101 |
| 2 0 3 | Other grants | p.m. | p.m. | p.m. | p.m. | 60 101 | 60 101 |
| | CHAPTER 2 0 — TOTAL | 180 303 | 180 303 | 180 303 | 180 303 | 180 303 | 180 303 |
| | Title 2 — Total | 180 303 | 180 303 | 180 303 | 180 303 | 180 303 | 180 303 |
| CHAPTER 2 0 — OTHER SUBSIDIES |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 2 0

2 0 0

2 0 0

Grant from the Basque Regional Government

Grant from the Basque Regional Government

60 101

60 101

60 101

60 101

60 101

60 101

2 0 1

2 0 1

Grant from the County of Bizkaia

Grant from the County of Bizkaia

60 101

60 101

60 101

60 101

—

—

2 0 2

2 0 2

Grant from the Spanish Government

Grant from the Spanish Government

60 101

60 101

60 101

60 101

60 101

60 101

2 0 3

2 0 3

Other grants

Other grants

p.m.

p.m.

p.m.

p.m.

60 101

60 101

CHAPTER 2 0 — TOTAL

180 303

180 303

180 303

180 303

180 303

180 303

Title 2 — Total

180 303

180 303

180 303

180 303

180 303

180 303

180 303

180 303

180 303

180 303

180 303

180 303

CHAPTER 2 0 — OTHER SUBSIDIES

CHAPTER 2 0 —OTHER SUBSIDIES

2 0 0Grant from the Basque Regional Government

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 60 101 | 60 101 | 60 101 | 60 101 | 60 101 | 60 101 |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

60 101

60 101

60 101

60 101

60 101

60 101

Remarks

Remarks

This grant is meant to finance current expenditure.

2 0 1Grant from the County of Bizkaia

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 60 101 | 60 101 | 60 101 | 60 101 | — | — |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

60 101

60 101

60 101

60 101

—

—

Remarks

Remarks

This grant is meant to finance current expenditure.

2 0 2Grant from the Spanish Government

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 60 101 | 60 101 | 60 101 | 60 101 | 60 101 | 60 101 |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

60 101

60 101

60 101

60 101

60 101

60 101

Remarks

Remarks

This grant is meant to finance current expenditure.

2 0 3Other grants

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | 60 101 | 60 101 |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

60 101

60 101

Remarks

Remarks

Revenue from other grants.

TITLE 5

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable and immovable property | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | CHAPTER 5 0 — TOTAL | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans, bank interest and other items | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | CHAPTER 5 2 — TOTAL | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | CHAPTER 5 4 |
| 5 4 0 | Miscellaneous revenue available for reuse but not used | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | CHAPTER 5 4 — TOTAL | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | CHAPTER 5 9 |
| 5 9 0 | Other revenue from administrative operations | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | CHAPTER 5 9 — TOTAL | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
  CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS
  CHAPTER 5 4 — MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED
  CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 5 0

5 0 0

5 0 0

Proceeds from the sale of movable and immovable property

Proceeds from the sale of movable and immovable property

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 5 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 5 2

5 2 0

5 2 0

Revenue from investments or loans, bank interest and other items

Revenue from investments or loans, bank interest and other items

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 5 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 5 4

5 4 0

5 4 0

Miscellaneous revenue available for reuse but not used

Miscellaneous revenue available for reuse but not used

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 5 4 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 5 9

5 9 0

5 9 0

Other revenue from administrative operations

Other revenue from administrative operations

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 5 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 5 — 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.

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

CHAPTER 5 4 — MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

Remarks

Remarks

Other expected subsidies.

CHAPTER 5 0 —PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0Proceeds from the sale of movable and immovable property

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

Proceeds from the sale of movable and immovable property.

CHAPTER 5 2 —REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

5 2 0Revenue from investments or loans, bank interest and other items

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

Revenue from investments or loans, bank interest and other items.

CHAPTER 5 4 —MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

5 4 0Miscellaneous revenue available for reuse but not used

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

Miscellaneous revenue available for reuse but not used.

CHAPTER 5 9 —OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0Other revenue from administrative operations

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

Other revenue from administrative operations.

TITLE 6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 6 0 |
| 6 0 0 | Revenue from services rendered against payment | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 6 0 1 | Revenue from co-financing agreements | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 6 0 2 | Revenue from sale of publications | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 6 0 3 | Proceeds from the letting and hiring of immovable property | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | CHAPTER 6 0 — TOTAL | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | Title 6 — Total | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 13 522 519 | 13 522 519 | 13 738 087 | 13 738 087 | 10 768 303 | 10 768 303 |
| CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 6 0

6 0 0

6 0 0

Revenue from services rendered against payment

Revenue from services rendered against payment

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

6 0 1

6 0 1

Revenue from co-financing agreements

Revenue from co-financing agreements

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

6 0 2

6 0 2

Revenue from sale of publications

Revenue from sale of publications

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

6 0 3

6 0 3

Proceeds from the letting and hiring of immovable property

Proceeds from the letting and hiring of immovable property

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 6 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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.

GRAND TOTAL

13 522 519

13 522 519

13 522 519

13 522 519

13 738 087

13 738 087

13 738 087

13 738 087

10 768 303

10 768 303

10 768 303

10 768 303

CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 6 0 —REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0 0Revenue from services rendered against payment

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

Revenue from services rendered against payment.

6 0 1Revenue from co-financing agreements

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

Revenue from co-financing agreements.

6 0 2Revenue from sale of publications

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

Revenue from sale of publications.

6 0 3Proceeds from the letting and hiring of immovable property

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

Proceeds from the letting and hiring of immovable property.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 532 173 | 4 532 173 | 3 777 353 | 3 777 353 | 4 330 052 | 4 330 052 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 24 000 | 24 000 | 22 668 | 22 668 | 17 545 | 17 545 |
| 1 5 | MOBILITY | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 1 6 | SOCIAL WELFARE | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 1 8 | REGULARISATION OF ACCUMULATED LOSSES | p.m. | p.m. | 778 875 | 778 875 | | |
| 1 9 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | p.m. | p.m. | | |
| | Title 1 — Total | 4 556 173 | 4 556 173 | 4 578 896 | 4 578 896 | 4 347 597 | 4 347 597 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 834 640 | 834 640 | 830 219 | 830 219 | 818 475 | 818 475 |
| 2 1 | INFORMATION TECHNOLOGY | 382 779 | 382 779 | 375 012 | 375 012 | 293 506 | 293 506 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 46 458 | 46 458 | 40 806 | 40 806 | 51 500 | 51 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 103 958 | 103 958 | 87 531 | 87 531 | 62 225 | 62 225 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 156 295 | 156 295 | 167 839 | 167 839 | 147 000 | 147 000 |
| | Title 2 — Total | 1 524 130 | 1 524 130 | 1 501 407 | 1 501 407 | 1 372 706 | 1 372 706 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | GENERAL OPERATING EXPENDITURE | 5 750 000 | 5 750 000 | 5 534 900 | 5 534 900 | 4 953 000 | 4 953 000 |
| 3 1 | SMALL AND MEDIUM-SIZED ENTERPRISES (SME) | | | 15 100 | 15 100 | 95 000 | 95 000 |
| 3 2 | PHARE PROGRAMME | 142 216 | 142 216 | 357 784 | 357 784 | — | — |
| 3 3 | ENLARGEMENT ACTION PLAN | 1 550 000 | 1 550 000 | 1 750 000 | 1 750 000 | | |
| | Title 3 — Total | 7 442 216 | 7 442 216 | 7 657 784 | 7 657 784 | 5 048 000 | 5 048 000 |
| | GRAND TOTAL | 13 522 519 | 13 522 519 | 13 738 087 | 13 738 087 | 10 768 303 | 10 768 303 |

Title

Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 532 173

4 532 173

3 777 353

3 777 353

4 330 052

4 330 052

1 4

SOCIOMEDICAL INFRASTRUCTURE

24 000

24 000

22 668

22 668

17 545

17 545

1 5

MOBILITY

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 6

SOCIAL WELFARE

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 8

REGULARISATION OF ACCUMULATED LOSSES

p.m.

p.m.

778 875

778 875

1 9

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

4 556 173

4 556 173

4 578 896

4 578 896

4 347 597

4 347 597

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

834 640

834 640

830 219

830 219

818 475

818 475

2 1

INFORMATION TECHNOLOGY

382 779

382 779

375 012

375 012

293 506

293 506

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

46 458

46 458

40 806

40 806

51 500

51 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

103 958

103 958

87 531

87 531

62 225

62 225

2 4

POSTAGE AND TELECOMMUNICATIONS

156 295

156 295

167 839

167 839

147 000

147 000

Title 2 — Total

1 524 130

1 524 130

1 501 407

1 501 407

1 372 706

1 372 706

3

OPERATING EXPENDITURE

3 0

GENERAL OPERATING EXPENDITURE

5 750 000

5 750 000

5 534 900

5 534 900

4 953 000

4 953 000

3 1

SMALL AND MEDIUM-SIZED ENTERPRISES (SME)

15 100

15 100

95 000

95 000

3 2

PHARE PROGRAMME

142 216

142 216

357 784

357 784

—

—

3 3

ENLARGEMENT ACTION PLAN

1 550 000

1 550 000

1 750 000

1 750 000

Title 3 — Total

7 442 216

7 442 216

7 657 784

7 657 784

5 048 000

5 048 000

GRAND TOTAL

13 522 519

13 522 519

13 522 519

13 522 519

13 738 087

13 738 087

13 738 087

13 738 087

10 768 303

10 768 303

10 768 303

10 768 303

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | 2 245 572 | 2 245 572 | 1 910 345 | 1 910 345 | 1 979 122 | 1 979 122 |
| 1 1 0 1 | Family allowances | 255 108 | 255 108 | 193 475 | 193 475 | 223 243 | 223 243 |
| 1 1 0 2 | Expatriation and foreign-residence allowances | 315 250 | 315 250 | 279 746 | 279 746 | 311 835 | 311 835 |
| 1 1 0 3 | Secretarial allowances | 3 664 | 3 664 | 5 597 | 5 597 | 7 668 | 7 668 |
| 1 1 0 4 | DG ADMIN administrative help | | | | | 23 100 | 23 100 |
| | Article 1 1 0 — Total | 2 819 594 | 2 819 594 | 2 389 163 | 2 389 163 | 2 544 969 | 2 544 969 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | 94 263 | 94 263 | 28 795 | 28 795 | 270 309 | 270 309 |
| 1 1 1 2 | Local staff | 69 800 | 69 800 | 295 422 | 295 422 | 592 369 | 592 369 |
| 1 1 1 3 | Contract agents | 415 202 | 415 202 | 261 765 | 261 765 | | |
| | Article 1 1 1 — Total | 579 265 | 579 265 | 585 982 | 585 982 | 862 678 | 862 678 |
| 1 1 2 | Professional training of staff |
| 1 1 2 0 | Professional training of staff | 44 212 | 44 212 | 18 033 | 18 033 | 42 000 | 42 000 |
| | Article 1 1 2 — Total | 44 212 | 44 212 | 18 033 | 18 033 | 42 000 | 42 000 |
| 1 1 3 | Employer's social security contributions |
| 1 1 3 0 | Insurance against sickness | 75 212 | 75 212 | 63 753 | 63 753 | 69 679 | 69 679 |
| 1 1 3 1 | Insurance against accidents and occupational disease | 19 308 | 19 308 | 16 482 | 16 482 | 18 832 | 18 832 |
| 1 1 3 2 | Insurance against unemployment | 28 071 | 28 071 | 24 170 | 24 170 | 19 866 | 19 866 |
| 1 1 3 3 | Constitution or maintenance of pension rights | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | Article 1 1 3 — Total | 122 591 | 122 591 | 104 405 | 104 405 | 108 377 | 108 377 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Childbirth and death allowances and grants | 406 | 406 | 412 | 412 | 450 | 450 |
| 1 1 4 1 | Travel expenses for annual leave | 69 937 | 69 937 | 59 843 | 59 843 | 59 983 | 59 983 |
| 1 1 4 3 | Fixed-duty allowances | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | Article 1 1 4 — Total | 70 343 | 70 343 | 60 255 | 60 255 | 60 433 | 60 433 |
| 1 1 5 | Overtime | p.m. | p.m. | 969 | 969 | | |
| 1 1 7 | Supplementary services |
| 1 1 7 5 | Interim services | 50 000 | 50 000 | 41 349 | 41 349 | 10 000 | 10 000 |
| 1 1 7 6 | Officials on secondment from Member States | 52 463 | 52 463 | 47 808 | 47 808 | 41 188 | 41 188 |
| 1 1 7 7 | DG ADMIN administrative help | 27 500 | 27 500 | 24 750 | 24 750 | | |
| | Article 1 1 7 — Total | 129 963 | 129 963 | 113 907 | 113 907 | 51 188 | 51 188 |
| 1 1 8 | Miscellaneous expenditure on staff recruitment and transfer |
| 1 1 8 0 | Miscellaneous expenditure on staff recruitment | 74 126 | 74 126 | 288 034 | 288 034 | 90 000 | 90 000 |
| 1 1 8 1 | Travel expenses | 33 380 | 33 380 | 8 680 | 8 680 | 33 857 | 33 857 |
| 1 1 8 2 | Installation, resettlement and transfer allowances | 254 521 | 254 521 | 78 256 | 78 256 | 178 633 | 178 633 |
| 1 1 8 3 | Removal expenses | 237 750 | 237 750 | 55 568 | 55 568 | 257 340 | 257 340 |
| 1 1 8 4 | Temporary daily subsistence allowances | 95 428 | 95 428 | 24 786 | 24 786 | 57 956 | 57 956 |
| | Article 1 1 8 — Total | 695 205 | 695 205 | 455 324 | 455 324 | 617 786 | 617 786 |
| 1 1 9 | Salary weightings — Adjustments to remuneration |
| 1 1 9 0 | Salary weightings | 71 000 | 71 000 | 49 315 | 49 315 | 42 621 | 42 621 |
| 1 1 9 1 | Adjustments to remuneration | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | Article 1 1 9 — Total | 71 000 | 71 000 | 49 315 | 49 315 | 42 621 | 42 621 |
| | CHAPTER 1 1 — TOTAL | 4 532 173 | 4 532 173 | 3 777 353 | 3 777 353 | 4 330 052 | 4 330 052 |
| | CHAPTER 1 4 |
| 1 4 1 | Medical service | 19 000 | 19 000 | 18 375 | 18 375 | 13 545 | 13 545 |
| 1 4 2 | Other welfare expenditure | 5 000 | 5 000 | 4 293 | 4 293 | 4 000 | 4 000 |
| | CHAPTER 1 4 — TOTAL | 24 000 | 24 000 | 22 668 | 22 668 | 17 545 | 17 545 |
| | CHAPTER 1 5 |
| 1 5 2 | Mobility |
| 1 5 2 0 | Staff exchanges | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 1 5 2 1 | Agency officials seconded to national administrations, international organisations or public sector institutions or undertakings | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 1 5 2 2 | Trainees | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | Article 1 5 2 — Total | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | CHAPTER 1 5 — TOTAL | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | CHAPTER 1 6 |
| 1 6 0 | Special assistance grants | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 1 6 2 | Other social expenditure | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 1 6 3 | Nursery centre | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 1 6 4 | Additional aid for disabled persons | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | CHAPTER 1 6 — TOTAL | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | CHAPTER 1 8 |
| 1 8 0 | Regularisation of accumulated losses |
| 1 8 0 0 | Regularisation of accumulated losses | p.m. | p.m. | 778 875 | 778 875 | | |
| | Article 1 8 0 — Total | p.m. | p.m. | 778 875 | 778 875 | | |
| | CHAPTER 1 8 — TOTAL | p.m. | p.m. | 778 875 | 778 875 | | |
| | CHAPTER 1 9 |
| 1 9 0 | Pensions and severance grants | p.m. | p.m. | p.m. | p.m. | | |
| | CHAPTER 1 9 — TOTAL | p.m. | p.m. | p.m. | p.m. | | |
| | Title 1 — Total | 4 556 173 | 4 556 173 | 4 578 896 | 4 578 896 | 4 347 597 | 4 347 597 |
| CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
  CHAPTER 1 5 — MOBILITY
  CHAPTER 1 6 — SOCIAL WELFARE
  CHAPTER 1 8 — REGULARISATION OF ACCUMULATED LOSSES
  CHAPTER 1 9 — PENSIONS AND SEVERANCE GRANTS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

2 245 572

2 245 572

1 910 345

1 910 345

1 979 122

1 979 122

1 1 0 1

Family allowances

255 108

255 108

193 475

193 475

223 243

223 243

1 1 0 2

Expatriation and foreign-residence allowances

315 250

315 250

279 746

279 746

311 835

311 835

1 1 0 3

Secretarial allowances

3 664

3 664

5 597

5 597

7 668

7 668

1 1 0 4

DG ADMIN administrative help

23 100

23 100

Article 1 1 0 — Total

2 819 594

2 819 594

2 389 163

2 389 163

2 544 969

2 544 969

1 1 1

Other staff

1 1 1 0

Auxiliary staff

94 263

94 263

28 795

28 795

270 309

270 309

1 1 1 2

Local staff

69 800

69 800

295 422

295 422

592 369

592 369

1 1 1 3

Contract agents

415 202

415 202

261 765

261 765

Article 1 1 1 — Total

579 265

579 265

585 982

585 982

862 678

862 678

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

44 212

44 212

18 033

18 033

42 000

42 000

Article 1 1 2 — Total

44 212

44 212

18 033

18 033

42 000

42 000

1 1 3

Employer's social security contributions

1 1 3 0

Insurance against sickness

75 212

75 212

63 753

63 753

69 679

69 679

1 1 3 1

Insurance against accidents and occupational disease

19 308

19 308

16 482

16 482

18 832

18 832

1 1 3 2

Insurance against unemployment

28 071

28 071

24 170

24 170

19 866

19 866

1 1 3 3

Constitution or maintenance of pension rights

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 1 1 3 — Total

122 591

122 591

104 405

104 405

108 377

108 377

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

406

406

412

412

450

450

1 1 4 1

Travel expenses for annual leave

69 937

69 937

59 843

59 843

59 983

59 983

1 1 4 3

Fixed-duty allowances

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 1 1 4 — Total

70 343

70 343

60 255

60 255

60 433

60 433

1 1 5

1 1 5

Overtime

Overtime

p.m.

p.m.

969

969

1 1 7

Supplementary services

1 1 7 5

Interim services

50 000

50 000

41 349

41 349

10 000

10 000

1 1 7 6

Officials on secondment from Member States

52 463

52 463

47 808

47 808

41 188

41 188

1 1 7 7

DG ADMIN administrative help

27 500

27 500

24 750

24 750

Article 1 1 7 — Total

129 963

129 963

113 907

113 907

51 188

51 188

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

74 126

74 126

288 034

288 034

90 000

90 000

1 1 8 1

Travel expenses

33 380

33 380

8 680

8 680

33 857

33 857

1 1 8 2

Installation, resettlement and transfer allowances

254 521

254 521

78 256

78 256

178 633

178 633

1 1 8 3

Removal expenses

237 750

237 750

55 568

55 568

257 340

257 340

1 1 8 4

Temporary daily subsistence allowances

95 428

95 428

24 786

24 786

57 956

57 956

Article 1 1 8 — Total

695 205

695 205

455 324

455 324

617 786

617 786

1 1 9

Salary weightings — Adjustments to remuneration

1 1 9 0

Salary weightings

71 000

71 000

49 315

49 315

42 621

42 621

1 1 9 1

Adjustments to remuneration

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 1 1 9 — Total

71 000

71 000

49 315

49 315

42 621

42 621

CHAPTER 1 1 — TOTAL

4 532 173

4 532 173

3 777 353

3 777 353

4 330 052

4 330 052

CHAPTER 1 4

1 4 1

1 4 1

Medical service

Medical service

19 000

19 000

18 375

18 375

13 545

13 545

1 4 2

1 4 2

Other welfare expenditure

Other welfare expenditure

5 000

5 000

4 293

4 293

4 000

4 000

CHAPTER 1 4 — TOTAL

24 000

24 000

22 668

22 668

17 545

17 545

CHAPTER 1 5

1 5 2

Mobility

1 5 2 0

Staff exchanges

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 5 2 1

Agency officials seconded to national administrations, international organisations or public sector institutions or undertakings

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 5 2 2

Trainees

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 1 5 2 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 1 5 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 1 6

1 6 0

1 6 0

Special assistance grants

Special assistance grants

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 6 2

1 6 2

Other social expenditure

Other social expenditure

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 6 3

1 6 3

Nursery centre

Nursery centre

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 6 4

1 6 4

Additional aid for disabled persons

Additional aid for disabled persons

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 1 6 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 1 8

1 8 0

Regularisation of accumulated losses

1 8 0 0

Regularisation of accumulated losses

p.m.

p.m.

778 875

778 875

Article 1 8 0 — Total

p.m.

p.m.

778 875

778 875

CHAPTER 1 8 — TOTAL

p.m.

p.m.

778 875

778 875

CHAPTER 1 9

1 9 0

1 9 0

Pensions and severance grants

Pensions and severance grants

p.m.

p.m.

p.m.

p.m.

CHAPTER 1 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

4 556 173

4 556 173

4 556 173

4 556 173

4 578 896

4 578 896

4 578 896

4 578 896

4 347 597

4 347 597

4 347 597

4 347 597

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 — MOBILITY

CHAPTER 1 6 — SOCIAL WELFARE

CHAPTER 1 8 — REGULARISATION OF ACCUMULATED LOSSES

CHAPTER 1 9 — PENSIONS AND SEVERANCE GRANTS

Remarks

Remarks

Total funding for covering general administrative costs.

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

1 1 0Staff holding a post provided for in the establishment plan

1 1 0 0Basic salaries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 245 572 | 2 245 572 | 1 910 345 | 1 910 345 | 1 979 122 | 1 979 122 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 245 572

2 245 572

1 910 345

1 910 345

1 979 122

1 979 122

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 66 thereof and Article 2 of the Conditions of employment of other servants (CEOS).

This appropriation is intended to cover basic salaries of permanent officials and temporary staff.

1 1 0 1Family allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 255 108 | 255 108 | 193 475 | 193 475 | 223 243 | 223 243 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

255 108

255 108

193 475

193 475

223 243

223 243

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 42a, 42b, 62, 67, 68, 68a of the Staff Regulations and Section I of Annex VII thereto.

This appropriation is intended to cover the household, dependent child and education allowances for permanent officials and temporary staff.

1 1 0 2Expatriation and foreign-residence allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 315 250 | 315 250 | 279 746 | 279 746 | 311 835 | 311 835 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

315 250

315 250

279 746

279 746

311 835

311 835

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto.

This appropriation is intended to cover the expatriation and foreign-residence allowances for permanent officials and temporary staff.

1 1 0 3Secretarial allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 664 | 3 664 | 5 597 | 5 597 | 7 668 | 7 668 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 664

3 664

5 597

5 597

7 668

7 668

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 18 of Annex XIII.

This item is intended to cover the secretarial allowance paid to temporary staff in category C employed as shorthand-typists or typists, teleprinter operators, typesetters, executive secretaries or principal secretaries recruited before 1 May 2004.

1 1 0 4DG ADMIN administrative help

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 23 100 | 23 100 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 100

23 100

Remarks

Remarks

This appropriation has in 2005 been collapsed into heading 1177.

1 1 1Other staff

1 1 1 0Auxiliary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 94 263 | 94 263 | 28 795 | 28 795 | 270 309 | 270 309 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

94 263

94 263

28 795

28 795

270 309

270 309

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover the remuneration of, and the employer's social security contributions for, auxiliary staff excluding the amounts related to weightings (charged on 1 1 9 0), recruitment (charged on 1 1 8 0), travel expenses (charged on 1 1 8 1) and daily allowance (charged on 1 1 8 4).

1 1 1 2Local staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 69 800 | 69 800 | 295 422 | 295 422 | 592 369 | 592 369 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

69 800

69 800

295 422

295 422

592 369

592 369

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 of CEOS and Title V thereof.

This appropriation is intended to cover the remuneration (including overtime) and the employer's share of social security contributions for local staff.

1 1 1 3Contract agents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 415 202 | 415 202 | 261 765 | 261 765 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

415 202

415 202

261 765

261 765

Remarks

Remarks

CEOS, and in particular Article 3 and Title IV thereof. This appropriation is intended to cover remuneration, allowances and indemnities and the employer's social security contributions. Amounts related to weighting factor, recruitment, travel expenses and daily allowances are charged respectively on Items 1 1 9 0, 1 1 8 0, 1 1 8 1 and 1 1 8 4.

1 1 2Professional training of staff

1 1 2 0Professional training of staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 44 212 | 44 212 | 18 033 | 18 033 | 42 000 | 42 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

44 212

44 212

18 033

18 033

42 000

42 000

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular the third paragraph of Article 24a of the Staff Regulations and Articles 11, 54 and 81 of the CEOS.

1 1 3Employer's social security contributions

1 1 3 0Insurance against sickness

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 75 212 | 75 212 | 63 753 | 63 753 | 69 679 | 69 679 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

75 212

75 212

63 753

63 753

69 679

69 679

Remarks

Remarks

Article 72 of the Staff Regulations and Articles 28 and 95 of the CEOS thereof.

This appropriation is intended to cover the employer's contribution.

1 1 3 1Insurance against accidents and occupational disease

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 19 308 | 19 308 | 16 482 | 16 482 | 18 832 | 18 832 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 308

19 308

16 482

16 482

18 832

18 832

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 73 thereof and Articles 28 and 95 if the CEOS thereof.

This appropriation is intended to cover:

| — | the employer's contribution to insurance against accidents and occupational disease, |
| --- | --- |

—

the employer's contribution to insurance against accidents and occupational disease,

| — | a further provision is added to the appropriation to cover expenditure not covered by the insurance. |
| --- | --- |

—

a further provision is added to the appropriation to cover expenditure not covered by the insurance.

1 1 3 2Insurance against unemployment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 28 071 | 28 071 | 24 170 | 24 170 | 19 866 | 19 866 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

28 071

28 071

24 170

24 170

19 866

19 866

Remarks

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials and the conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1).

This appropriation is intended to insure relevant staff against unemployment (Article 28a and Article 96 of the CEOS).

1 1 3 3Constitution or maintenance of pension rights

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 and Article 112 thereof.

This item is intended to cover payments by the Agency on behalf of relevant staff in order to constitute or maintain their pension rights in their country of origin.

1 1 4Miscellaneous allowances and grants

1 1 4 0Childbirth and death allowances and grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 406 | 406 | 412 | 412 | 450 | 450 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

406

406

412

412

450

450

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 70, 74 and 75 thereof, and Articles 20 and 97 of the CEOS.

This item is intended to cover:

| — | the childbirth grant, |
| --- | --- |

—

the childbirth grant,

and, in the event of the death of an official:

| — | payment of the deceased's full remuneration until the end of the third month after the month in which the death occurred, |
| --- | --- |

—

payment of the deceased's full remuneration until the end of the third month after the month in which the death occurred,

| — | the cost of transporting the body to the official's place of origin. |
| --- | --- |

—

the cost of transporting the body to the official's place of origin.

1 1 4 1Travel expenses for annual leave

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 69 937 | 69 937 | 59 843 | 59 843 | 59 983 | 59 983 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

69 937

69 937

59 843

59 843

59 983

59 983

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 8 of Annex VII thereto as well as Articles 26 and 92 of the CEOS.

This appropriation is intended to cover the flat-rate travel expenses for relevant staff, their spouses and dependants, from their place of employment to their place of origin.

1 1 4 3Fixed-duty allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 14 of Annex VII thereto.

1 1 5Overtime

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 969 | 969 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

969

969

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, in particular Article 56 thereof and Annex VI thereto. This article is intended to cover flat-rate payments or hourly-rate payments for overtime worked by relevant staff in categories C* and D*, local staff and other servants whom it has not been possible to compensate by free time under the normal arrangements.

1 1 7Supplementary services

1 1 7 5Interim services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 50 000 | 50 000 | 41 349 | 41 349 | 10 000 | 10 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

50 000

50 000

41 349

41 349

10 000

10 000

Remarks

Remarks

This appropriation is intended to cover use of interim services, mainly typists. Recourse to interim services is required to adapt flexibly to ad hoc needs.

1 1 7 6Officials on secondment from Member States

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 52 463 | 52 463 | 47 808 | 47 808 | 41 188 | 41 188 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

52 463

52 463

47 808

47 808

41 188

41 188

Remarks

Remarks

This appropriation is intended to enable the Agency to organise a programme of exchange for civil servants from Member States.

1 1 7 7DG ADMIN administrative help

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 27 500 | 27 500 | 24 750 | 24 750 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

27 500

27 500

24 750

24 750

Remarks

Remarks

This appropriation is intended to cover the charge made by DG ADMIN for preparing the salaries.

1 1 8Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0Miscellaneous expenditure on staff recruitment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 74 126 | 74 126 | 288 034 | 288 034 | 90 000 | 90 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

74 126

74 126

288 034

288 034

90 000

90 000

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex VII thereto.

This appropriation is intended to cover the expenditure involved in recruitment procedures.

1 1 8 1Travel expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 33 380 | 33 380 | 8 680 | 8 680 | 33 857 | 33 857 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

33 380

33 380

8 680

8 680

33 857

33 857

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto and Articles 22, 92 and 67 of CEOS. This appropriation is intended to cover the travel expenses of relevant staff (including members of their families) entering or leaving the service.

1 1 8 2Installation, resettlement and transfer allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 254 521 | 254 521 | 78 256 | 78 256 | 178 633 | 178 633 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

254 521

254 521

78 256

78 256

178 633

178 633

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto and Article 23 of the CEOS.

This appropriation is intended to cover the installation allowances for temporary agents obliged to change residence after taking up their appointment or when they definitively cease their duties and settle elsewhere.

1 1 8 3Removal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 237 750 | 237 750 | 55 568 | 55 568 | 257 340 | 257 340 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

237 750

237 750

55 568

55 568

257 340

257 340

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

This appropriation is intended to cover the removal costs of temporary agents obliged to change residence after taking up their appointment or when transferred to a new place of work or when they definitively cease their duties and settle elsewhere.

1 1 8 4Temporary daily subsistence allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 95 428 | 95 428 | 24 786 | 24 786 | 57 956 | 57 956 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

95 428

95 428

24 786

24 786

57 956

57 956

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto, as well as Articles 25, 69 and 92 of the Conditions of employment of other servants.

This appropriation is intended to cover the daily subsistence allowances due to staff able to prove that they were obliged to change their place of residence after taking up their duties (including transfer).

1 1 9Salary weightings — Adjustments to remuneration

1 1 9 0Salary weightings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 71 000 | 71 000 | 49 315 | 49 315 | 42 621 | 42 621 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

71 000

71 000

49 315

49 315

42 621

42 621

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 64 and 65 thereof and Articles 20, 64 and 92 of CEOS.

This appropriation is intended to cover the impact of salary weightings applicable to the remuneration of relevant staff and to overtime.

1 1 9 1Adjustments to remuneration

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

1 4 1Medical service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 19 000 | 19 000 | 18 375 | 18 375 | 13 545 | 13 545 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 000

19 000

18 375

18 375

13 545

13 545

Remarks

Remarks

This appropriation is intended to cover all expenditure relating to the medical service, preventative actions and the travel expenses of the Agency medical adviser, notably Article 59 of the Staff Regulations.

1 4 2Other welfare expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 5 000 | 5 000 | 4 293 | 4 293 | 4 000 | 4 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000

5 000

4 293

4 293

4 000

4 000

Remarks

Remarks

This appropriation is intended to cover expenditure by the Agency on the social welfare activities of its staff.

CHAPTER 1 5 —MOBILITY

1 5 2Mobility

1 5 2 0Staff exchanges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover staff exchanges.

1 5 2 1Agency officials seconded to national administrations, international organisations or public sector institutions or undertakings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover expenditure relating to the secondment or temporary assignment of Agency officials to national or international departments.

1 5 2 2Trainees

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover expenditure relating to trainees.

CHAPTER 1 6 —SOCIAL WELFARE

1 6 0Special assistance grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover assistance in the form of cash which may be granted to an official, former official or survivors of a deceased official who find themselves in difficult circumstances.

1 6 2Other social expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover assistance for families, new arrivals, legal aid, grants for scouts and guides, grant to the secretariat of the parents' association.

1 6 3Nursery centre

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the Agency's share of the cost of child care for the children of Agency staff in nurseries.

1 6 4Additional aid for disabled persons

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is to enable reimbursement to disabled officials in active employment, spouses and dependent children, after national entitlements have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.

CHAPTER 1 8 —REGULARISATION OF ACCUMULATED LOSSES

1 8 0Regularisation of accumulated losses

Remarks

Remarks

This appropriation is intended to cover the accumulated losses as reflected in the budget outturn account table in the annual accounts and in accordance with Article 16.2 of the Agency's Financial Regulations.

1 8 0 0Regularisation of accumulated losses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 778 875 | 778 875 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

778 875

778 875

CHAPTER 1 9 —PENSIONS AND SEVERANCE GRANTS

1 9 0Pensions and severance grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 2 0 |
| 2 0 0 | Rent |
| 2 0 0 0 | Rent | 527 000 | 527 000 | 532 147 | 532 147 | 498 675 | 498 675 |
| | Article 2 0 0 — Total | 527 000 | 527 000 | 532 147 | 532 147 | 498 675 | 498 675 |
| 2 0 1 | Insurance |
| 2 0 1 0 | Insurance | 11 260 | 11 260 | 11 260 | 11 260 | 10 000 | 10 000 |
| | Article 2 0 1 — Total | 11 260 | 11 260 | 11 260 | 11 260 | 10 000 | 10 000 |
| 2 0 2 | Water, gas, electricity and heating |
| 2 0 2 0 | Water, gas, electricity and heating | 80 765 | 80 765 | 78 872 | 78 872 | 68 000 | 68 000 |
| | Article 2 0 2 — Total | 80 765 | 80 765 | 78 872 | 78 872 | 68 000 | 68 000 |
| 2 0 3 | Cleaning and maintenance |
| 2 0 3 0 | Cleaning and maintenance | 50 504 | 50 504 | 47 504 | 47 504 | 46 300 | 46 300 |
| | Article 2 0 3 — Total | 50 504 | 50 504 | 47 504 | 47 504 | 46 300 | 46 300 |
| 2 0 4 | Fitting-out of premises |
| 2 0 4 0 | Fitting-out of premises | 79 514 | 79 514 | 76 350 | 76 350 | 116 000 | 116 000 |
| | Article 2 0 4 — Total | 79 514 | 79 514 | 76 350 | 76 350 | 116 000 | 116 000 |
| 2 0 5 | Security and surveillance of buildings |
| 2 0 5 0 | Security and surveillance of buildings | 81 920 | 81 920 | 80 000 | 80 000 | 76 000 | 76 000 |
| | Article 2 0 5 — Total | 81 920 | 81 920 | 80 000 | 80 000 | 76 000 | 76 000 |
| 2 0 9 | Administrative expenditure, taxes |
| 2 0 9 0 | Administrative expenditure, taxes | 3 677 | 3 677 | 4 086 | 4 086 | 3 500 | 3 500 |
| | Article 2 0 9 — Total | 3 677 | 3 677 | 4 086 | 4 086 | 3 500 | 3 500 |
| | CHAPTER 2 0 — TOTAL | 834 640 | 834 640 | 830 219 | 830 219 | 818 475 | 818 475 |
| | CHAPTER 2 1 |
| 2 1 0 | IT operating expenditure |
| 2 1 0 0 | IT operating expenditure | 187 390 | 187 390 | 185 141 | 185 141 | 136 200 | 136 200 |
| | Article 2 1 0 — Total | 187 390 | 187 390 | 185 141 | 185 141 | 136 200 | 136 200 |
| 2 1 2 | Services provided by IT staff |
| 2 1 2 0 | Services provided by IT staff | 104 538 | 104 538 | 102 089 | 102 089 | 44 500 | 44 500 |
| | Article 2 1 2 — Total | 104 538 | 104 538 | 102 089 | 102 089 | 44 500 | 44 500 |
| 2 1 3 | Technical installations and electronic office equipment |
| 2 1 3 0 | New and replacement purchases | 71 680 | 71 680 | 53 288 | 53 288 | 96 806 | 96 806 |
| 2 1 3 2 | Hire | 6 171 | 6 171 | 6 026 | 6 026 | 1 000 | 1 000 |
| 2 1 3 3 | Maintenance, use and repair | 12 000 | 12 000 | 25 390 | 25 390 | 12 000 | 12 000 |
| 2 1 3 4 | Electronic office equipment | 1 000 | 1 000 | 3 078 | 3 078 | 3 000 | 3 000 |
| | Article 2 1 3 — Total | 90 851 | 90 851 | 87 782 | 87 782 | 112 806 | 112 806 |
| | CHAPTER 2 1 — TOTAL | 382 779 | 382 779 | 375 012 | 375 012 | 293 506 | 293 506 |
| | CHAPTER 2 2 |
| 2 2 1 | New and replacement furniture purchases, furniture maintenance and repair |
| 2 2 1 0 | New and replacement purchases, furniture maintenance and repair | 35 000 | 35 000 | 29 520 | 29 520 | 4 000 | 4 000 |
| | Article 2 2 1 — Total | 35 000 | 35 000 | 29 520 | 29 520 | 4 000 | 4 000 |
| 2 2 3 | Office vehicle |
| 2 2 3 1 | Purchase of vehicle | p.m. | p.m. | p.m. | p.m. | 40 000 | 40 000 |
| 2 2 3 2 | Vehicle upkeep, petrol and hiring means of transport | 4 104 | 4 104 | 4 104 | 4 104 | 2 500 | 2 500 |
| | Article 2 2 3 — Total | 4 104 | 4 104 | 4 104 | 4 104 | 42 500 | 42 500 |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Publications and subscriptions | 6 829 | 6 829 | 6 669 | 6 669 | 4 500 | 4 500 |
| 2 2 5 1 | Special library, documentation and reproduction equipment, binding and upkeep of library books | 525 | 525 | 513 | 513 | 500 | 500 |
| | Article 2 2 5 — Total | 7 354 | 7 354 | 7 182 | 7 182 | 5 000 | 5 000 |
| | CHAPTER 2 2 — TOTAL | 46 458 | 46 458 | 40 806 | 40 806 | 51 500 | 51 500 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Stationery and office supplies | 20 000 | 20 000 | 37 189 | 37 189 | 12 125 | 12 125 |
| | Article 2 3 0 — Total | 20 000 | 20 000 | 37 189 | 37 189 | 12 125 | 12 125 |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 10 913 | 10 913 | 10 040 | 10 040 | 16 900 | 16 900 |
| 2 3 2 1 | Exchange rate losses | 1 872 | 1 872 | 3 526 | 3 526 | 4 000 | 4 000 |
| 2 3 2 9 | Other financial charges | 575 | 575 | 563 | 563 | 600 | 600 |
| | Article 2 3 2 — Total | 13 360 | 13 360 | 14 129 | 14 129 | 21 500 | 21 500 |
| 2 3 3 | Outsourced services |
| 2 3 3 0 | Legal expenses | 20 390 | 20 390 | 20 390 | 20 390 | 15 000 | 15 000 |
| 2 3 3 1 | Internal audit services | 35 000 | 35 000 | p.m. | p.m. | | |
| | Article 2 3 3 — Total | 55 390 | 55 390 | 20 390 | 20 390 | 15 000 | 15 000 |
| 2 3 4 | Damages |
| 2 3 4 0 | Damages | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | Article 2 3 4 — Total | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | p.m. | p.m. | 615 | 615 | 600 | 600 |
| 2 3 5 2 | Internal catering expenses | 9 182 | 9 182 | 9 182 | 9 182 | 7 000 | 7 000 |
| 2 3 5 3 | Departmental removals | 5 513 | 5 513 | 5 513 | 5 513 | 5 500 | 5 500 |
| 2 3 5 9 | Other expenditure | 513 | 513 | 513 | 513 | 500 | 500 |
| | Article 2 3 5 — Total | 15 208 | 15 208 | 15 823 | 15 823 | 13 600 | 13 600 |
| | CHAPTER 2 3 — TOTAL | 103 958 | 103 958 | 87 531 | 87 531 | 62 225 | 62 225 |
| | CHAPTER 2 4 |
| 2 4 0 | Postage and delivery charges |
| 2 4 0 0 | Postage and delivery charges | 31 295 | 31 295 | 30 562 | 30 562 | 32 000 | 32 000 |
| | Article 2 4 0 — Total | 31 295 | 31 295 | 30 562 | 30 562 | 32 000 | 32 000 |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telephone, telegraph, telex, radio and television subscriptions and charges | 125 000 | 125 000 | 137 277 | 137 277 | 115 000 | 115 000 |
| | Article 2 4 1 — Total | 125 000 | 125 000 | 137 277 | 137 277 | 115 000 | 115 000 |
| | CHAPTER 2 4 — TOTAL | 156 295 | 156 295 | 167 839 | 167 839 | 147 000 | 147 000 |
| | Title 2 — Total | 1 524 130 | 1 524 130 | 1 501 407 | 1 501 407 | 1 372 706 | 1 372 706 |
| CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
  CHAPTER 2 1 — INFORMATION TECHNOLOGY
  CHAPTER 2 2 — MOVABLE PROPERTY ASSOCIATED COSTS
  CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
  CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 2 0

2 0 0

Rent

2 0 0 0

Rent

527 000

527 000

532 147

532 147

498 675

498 675

Article 2 0 0 — Total

527 000

527 000

532 147

532 147

498 675

498 675

2 0 1

Insurance

2 0 1 0

Insurance

11 260

11 260

11 260

11 260

10 000

10 000

Article 2 0 1 — Total

11 260

11 260

11 260

11 260

10 000

10 000

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

80 765

80 765

78 872

78 872

68 000

68 000

Article 2 0 2 — Total

80 765

80 765

78 872

78 872

68 000

68 000

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

50 504

50 504

47 504

47 504

46 300

46 300

Article 2 0 3 — Total

50 504

50 504

47 504

47 504

46 300

46 300

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

79 514

79 514

76 350

76 350

116 000

116 000

Article 2 0 4 — Total

79 514

79 514

76 350

76 350

116 000

116 000

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

81 920

81 920

80 000

80 000

76 000

76 000

Article 2 0 5 — Total

81 920

81 920

80 000

80 000

76 000

76 000

2 0 9

Administrative expenditure, taxes

2 0 9 0

Administrative expenditure, taxes

3 677

3 677

4 086

4 086

3 500

3 500

Article 2 0 9 — Total

3 677

3 677

4 086

4 086

3 500

3 500

CHAPTER 2 0 — TOTAL

834 640

834 640

830 219

830 219

818 475

818 475

CHAPTER 2 1

2 1 0

IT operating expenditure

2 1 0 0

IT operating expenditure

187 390

187 390

185 141

185 141

136 200

136 200

Article 2 1 0 — Total

187 390

187 390

185 141

185 141

136 200

136 200

2 1 2

Services provided by IT staff

2 1 2 0

Services provided by IT staff

104 538

104 538

102 089

102 089

44 500

44 500

Article 2 1 2 — Total

104 538

104 538

102 089

102 089

44 500

44 500

2 1 3

Technical installations and electronic office equipment

2 1 3 0

New and replacement purchases

71 680

71 680

53 288

53 288

96 806

96 806

2 1 3 2

Hire

6 171

6 171

6 026

6 026

1 000

1 000

2 1 3 3

Maintenance, use and repair

12 000

12 000

25 390

25 390

12 000

12 000

2 1 3 4

Electronic office equipment

1 000

1 000

3 078

3 078

3 000

3 000

Article 2 1 3 — Total

90 851

90 851

87 782

87 782

112 806

112 806

CHAPTER 2 1 — TOTAL

382 779

382 779

375 012

375 012

293 506

293 506

CHAPTER 2 2

2 2 1

New and replacement furniture purchases, furniture maintenance and repair

2 2 1 0

New and replacement purchases, furniture maintenance and repair

35 000

35 000

29 520

29 520

4 000

4 000

Article 2 2 1 — Total

35 000

35 000

29 520

29 520

4 000

4 000

2 2 3

Office vehicle

2 2 3 1

Purchase of vehicle

p.m.

p.m.

p.m.

p.m.

40 000

40 000

2 2 3 2

Vehicle upkeep, petrol and hiring means of transport

4 104

4 104

4 104

4 104

2 500

2 500

Article 2 2 3 — Total

4 104

4 104

4 104

4 104

42 500

42 500

2 2 5

Documentation and library expenditure

2 2 5 0

Publications and subscriptions

6 829

6 829

6 669

6 669

4 500

4 500

2 2 5 1

Special library, documentation and reproduction equipment, binding and upkeep of library books

525

525

513

513

500

500

Article 2 2 5 — Total

7 354

7 354

7 182

7 182

5 000

5 000

CHAPTER 2 2 — TOTAL

46 458

46 458

40 806

40 806

51 500

51 500

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

20 000

20 000

37 189

37 189

12 125

12 125

Article 2 3 0 — Total

20 000

20 000

37 189

37 189

12 125

12 125

2 3 2

Financial charges

2 3 2 0

Bank charges

10 913

10 913

10 040

10 040

16 900

16 900

2 3 2 1

Exchange rate losses

1 872

1 872

3 526

3 526

4 000

4 000

2 3 2 9

Other financial charges

575

575

563

563

600

600

Article 2 3 2 — Total

13 360

13 360

14 129

14 129

21 500

21 500

2 3 3

Outsourced services

2 3 3 0

Legal expenses

20 390

20 390

20 390

20 390

15 000

15 000

2 3 3 1

Internal audit services

35 000

35 000

p.m.

p.m.

Article 2 3 3 — Total

55 390

55 390

20 390

20 390

15 000

15 000

2 3 4

Damages

2 3 4 0

Damages

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 2 3 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

p.m.

p.m.

615

615

600

600

2 3 5 2

Internal catering expenses

9 182

9 182

9 182

9 182

7 000

7 000

2 3 5 3

Departmental removals

5 513

5 513

5 513

5 513

5 500

5 500

2 3 5 9

Other expenditure

513

513

513

513

500

500

Article 2 3 5 — Total

15 208

15 208

15 823

15 823

13 600

13 600

CHAPTER 2 3 — TOTAL

103 958

103 958

87 531

87 531

62 225

62 225

CHAPTER 2 4

2 4 0

Postage and delivery charges

2 4 0 0

Postage and delivery charges

31 295

31 295

30 562

30 562

32 000

32 000

Article 2 4 0 — Total

31 295

31 295

30 562

30 562

32 000

32 000

2 4 1

Telecommunications

2 4 1 0

Telephone, telegraph, telex, radio and television subscriptions and charges

125 000

125 000

137 277

137 277

115 000

115 000

Article 2 4 1 — Total

125 000

125 000

137 277

137 277

115 000

115 000

CHAPTER 2 4 — TOTAL

156 295

156 295

167 839

167 839

147 000

147 000

Title 2 — Total

1 524 130

1 524 130

1 524 130

1 524 130

1 501 407

1 501 407

1 501 407

1 501 407

1 372 706

1 372 706

1 372 706

1 372 706

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — INFORMATION TECHNOLOGY

CHAPTER 2 2 — MOVABLE PROPERTY ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

Remarks

Remarks

Total funding for covering general administrative costs.

CHAPTER 2 0 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0Rent

2 0 0 0Rent

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 527 000 | 527 000 | 532 147 | 532 147 | 498 675 | 498 675 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

527 000

527 000

532 147

532 147

498 675

498 675

Remarks

Remarks

This appropriation is intended to cover the payment of rents for buildings or parts of buildings occupied by the Agency and the hiring of parking spaces.

2 0 1Insurance

2 0 1 0Insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 260 | 11 260 | 11 260 | 11 260 | 10 000 | 10 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 260

11 260

11 260

11 260

10 000

10 000

Remarks

Remarks

This appropriation is intended to cover the insurance policy premiums in respect of the buildings or parts of buildings occupied by the Agency and their contents.

2 0 2Water, gas, electricity and heating

2 0 2 0Water, gas, electricity and heating

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 80 765 | 80 765 | 78 872 | 78 872 | 68 000 | 68 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

80 765

80 765

78 872

78 872

68 000

68 000

Remarks

Remarks

This appropriation is intended to cover current expenditure.

2 0 3Cleaning and maintenance

2 0 3 0Cleaning and maintenance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 50 504 | 50 504 | 47 504 | 47 504 | 46 300 | 46 300 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

50 504

50 504

47 504

47 504

46 300

46 300

Remarks

Remarks

This appropriation is intended to cover the costs of cleaning and upkeep of the premises used by the Agency.

2 0 4Fitting-out of premises

2 0 4 0Fitting-out of premises

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 79 514 | 79 514 | 76 350 | 76 350 | 116 000 | 116 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

79 514

79 514

76 350

76 350

116 000

116 000

Remarks

Remarks

This appropriation is intended to cover the fitting-out of the premises and repairs in the building.

2 0 5Security and surveillance of buildings

2 0 5 0Security and surveillance of buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 81 920 | 81 920 | 80 000 | 80 000 | 76 000 | 76 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

81 920

81 920

80 000

80 000

76 000

76 000

Remarks

Remarks

This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particular contracts governing building surveillance, hire and replenishment of extinguishers, purchase and maintenance of fire-fighting equipment, replacement of equipment for officials acting as voluntary firemen, costs of carrying out statutory inspections.

2 0 9Administrative expenditure, taxes

2 0 9 0Administrative expenditure, taxes

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 677 | 3 677 | 4 086 | 4 086 | 3 500 | 3 500 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 677

3 677

4 086

4 086

3 500

3 500

Remarks

Remarks

The appropriation is intended to cover expenditure on buildings not specially provided for in the articles in Chapter 2 0, for example administrative expenses other than services (water, gas, electricity), expenses relating to buildings occupied by a number of tenants, expenses arising from drawing up the inventory of fixtures, municipal taxes and ancillary expenses.

CHAPTER 2 1 —INFORMATION TECHNOLOGY

2 1 0IT operating expenditure

2 1 0 0IT operating expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 187 390 | 187 390 | 185 141 | 185 141 | 136 200 | 136 200 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

187 390

187 390

185 141

185 141

136 200

136 200

Remarks

Remarks

This appropriation is intended to cover expenditure on software licences, installation, development and maintenance of information systems and data-processing consumables.

2 1 2Services provided by IT staff

2 1 2 0Services provided by IT staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 104 538 | 104 538 | 102 089 | 102 089 | 44 500 | 44 500 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

104 538

104 538

102 089

102 089

44 500

44 500

Remarks

Remarks

This appropriation is intended to cover expenditure on external operating staff (helpdesk, operators, administrators, system engineers, etc.).

2 1 3Technical installations and electronic office equipment

2 1 3 0New and replacement purchases

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 71 680 | 71 680 | 53 288 | 53 288 | 96 806 | 96 806 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

71 680

71 680

53 288

53 288

96 806

96 806

Remarks

Remarks

This appropriation is intended to cover the purchase and installation of technical and data-processing equipment. The purchase of replacement equipment and installations under this item is conditional upon the discarding, in accordance with established procedure, of the technical and data-processing equipment and installations to be replaced.

2 1 3 2Hire

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 6 171 | 6 171 | 6 026 | 6 026 | 1 000 | 1 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 171

6 171

6 026

6 026

1 000

1 000

Remarks

Remarks

This appropriation is intended to cover the hiring of miscellaneous equipment and various technical and data-processing installations.

2 1 3 3Maintenance, use and repair

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 12 000 | 12 000 | 25 390 | 25 390 | 12 000 | 12 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 000

12 000

25 390

25 390

12 000

12 000

Remarks

Remarks

This appropriation is intended to cover the costs of maintaining and repairing the technical installations.

2 1 3 4Electronic office equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 000 | 1 000 | 3 078 | 3 078 | 3 000 | 3 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000

1 000

3 078

3 078

3 000

3 000

Remarks

Remarks

This appropriation is intended to cover unforeseen costs associated with electronic office equipment.

CHAPTER 2 2 —MOVABLE PROPERTY ASSOCIATED COSTS

2 2 1New and replacement furniture purchases, furniture maintenance and repair

2 2 1 0New and replacement purchases, furniture maintenance and repair

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 35 000 | 35 000 | 29 520 | 29 520 | 4 000 | 4 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 000

35 000

29 520

29 520

4 000

4 000

Remarks

Remarks

This appropriation is intended to cover Agency requirements for furniture, soft furnishings, kitchen equipment and installations.

2 2 3Office vehicle

2 2 3 1Purchase of vehicle

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | 40 000 | 40 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

40 000

40 000

Remarks

Remarks

This appropriation is intended to cover vehicle purchase.

2 2 3 2Vehicle upkeep, petrol and hiring means of transport

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 4 104 | 4 104 | 4 104 | 4 104 | 2 500 | 2 500 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 104

4 104

4 104

4 104

2 500

2 500

Remarks

Remarks

This appropriation is intended to cover insurance, maintenance, and petrol expenses for the official vehicle and the cost of hiring other means of transport (taxi, bus, car hire).

2 2 5Documentation and library expenditure

2 2 5 0Publications and subscriptions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 6 829 | 6 829 | 6 669 | 6 669 | 4 500 | 4 500 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 829

6 829

6 669

6 669

4 500

4 500

Remarks

Remarks

This appropriation is intended to cover the purchase of publications and subscriptions to information services necessary for the work of the Agency. This includes books and other publications, newspapers, periodicals, official journals, subscriptions to rapid information services and databases.

2 2 5 1Special library, documentation and reproduction equipment, binding and upkeep of library books

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 525 | 525 | 513 | 513 | 500 | 500 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

525

525

513

513

500

500

Remarks

Remarks

This appropriation is intended to cover the purchase of specialised equipment and the binding and upkeep of books and periodicals.

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0Stationery and office supplies

2 3 0 0Stationery and office supplies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 20 000 | 20 000 | 37 189 | 37 189 | 12 125 | 12 125 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000

20 000

37 189

37 189

12 125

12 125

Remarks

Remarks

This appropriation is intended to cover the purchase of stationery and office supplies.

2 3 2Financial charges

2 3 2 0Bank charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 913 | 10 913 | 10 040 | 10 040 | 16 900 | 16 900 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 913

10 913

10 040

10 040

16 900

16 900

Remarks

Remarks

This appropriation is intended to cover bank charges, the cost of connecting to the interbank telecommunications network and the hiring of a bank safe deposit box.

2 3 2 1Exchange-rate losses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 872 | 1 872 | 3 526 | 3 526 | 4 000 | 4 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 872

1 872

3 526

3 526

4 000

4 000

Remarks

Remarks

This appropriation is intended to cover exchange-rate losses incurred by the Agency in the management of its budget, in so far as such losses cannot be offset against exchange-rate gains.

2 3 2 9Other financial charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 575 | 575 | 563 | 563 | 600 | 600 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

575

575

563

563

600

600

Remarks

Remarks

This appropriation is intended to cover other financial charges.

2 3 3Outsourced services

2 3 3 0Legal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 20 390 | 20 390 | 20 390 | 20 390 | 15 000 | 15 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 390

20 390

20 390

20 390

15 000

15 000

Remarks

Remarks

This appropriation is intended to cover the Agency's legal expenses.

2 3 3 1Internal audit services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 35 000 | 35 000 | p.m. | p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 000

35 000

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the Agency's expenses on internal audit services.

2 3 4Damages

2 3 4 0Damages

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover damages payable.

2 3 5Other operating expenditure

2 3 5 0Miscellaneous insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 615 | 615 | 600 | 600 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

615

615

600

600

Remarks

Remarks

This appropriation is intended to cover the special insurance for the Agency's accountant and the imprest account holder.

2 3 5 2Internal catering expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 9 182 | 9 182 | 9 182 | 9 182 | 7 000 | 7 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 182

9 182

9 182

9 182

7 000

7 000

Remarks

Remarks

This appropriation is intended to cover expenditure for the Agency's internal catering, such as refreshments and snacks at meetings, water and vending machines.

2 3 5 3Departmental removals

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 5 513 | 5 513 | 5 513 | 5 513 | 5 500 | 5 500 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 513

5 513

5 513

5 513

5 500

5 500

Remarks

Remarks

This item is intended to cover the cost of removals within the building.

2 3 5 9Other expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 513 | 513 | 513 | 513 | 500 | 500 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

513

513

513

513

500

500

Remarks

Remarks

This appropriation is intended to cover other operating expenditure not specifically provided for.

CHAPTER 2 4 —POSTAGE AND TELECOMMUNICATIONS

2 4 0Postage and delivery charges

2 4 0 0Postage and delivery charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 31 295 | 31 295 | 30 562 | 30 562 | 32 000 | 32 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

31 295

31 295

30 562

30 562

32 000

32 000

Remarks

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post.

2 4 1Telecommunications

2 4 1 0Telephone, telegraph, telex, radio and television subscriptions and charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 125 000 | 125 000 | 137 277 | 137 277 | 115 000 | 115 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

125 000

125 000

137 277

137 277

115 000

115 000

Remarks

Remarks

This appropriation is intended to cover telephone subscription costs and communications (official communications only, as private communications will be charged for), fax, conference calls, data transmission and the purchase of directories. Receptionist and switchboard service.

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 3 0 |
| 3 0 0 | Focal Points activities including expert group activities, meetings and interpretation costs |
| 3 0 0 0 | Information request and other costs | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 3 0 0 1 | Focal Point subsidy | 940 000 | 940 000 | 816 900 | 816 900 | 704 759 | 704 759 |
| 3 0 0 2 | Meetings of Focal Points | 88 500 | 88 500 | 110 808 | 110 808 | 61 798 | 61 798 |
| 3 0 0 3 | External evaluation of the Agency and Focal Point Network | 150 000 | 150 000 | | | | |
| | Article 3 0 0 — Total | 1 178 500 | 1 178 500 | 927 708 | 927 708 | 766 557 | 766 557 |
| 3 0 1 | Establishment and management of the information network on Internet |
| 3 0 1 0 | Establishment and management of the information network on Internet | 180 000 | 180 000 | 180 000 | 180 000 | 388 057 | 388 057 |
| | Article 3 0 1 — Total | 180 000 | 180 000 | 180 000 | 180 000 | 388 057 | 388 057 |
| 3 0 2 | Information projects and schemes/Topic Centres (TC) and external contractors |
| 3 0 2 0 | Risk observatory | 628 500 | 628 500 | 348 500 | 348 500 | 35 798 | 35 798 |
| 3 0 2 1 | Good safety and health practice (TC) | | | | | 598 673 | 598 673 |
| 3 0 2 2 | Research work and health (TC) | | | | | 320 000 | 320 000 |
| 3 0 2 3 | Good safety and health practice (TC) new Member States | | | | | 240 000 | 240 000 |
| 3 0 2 4 | Work environment | 1 100 000 | 1 100 000 | 885 000 | 885 000 | | |
| | Article 3 0 2 — Total | 1 728 500 | 1 728 500 | 1 233 500 | 1 233 500 | 1 194 471 | 1 194 471 |
| 3 0 3 | Conferences, seminars, workshops and public events, promotional activities, ad hoc meetings, etc. |
| 3 0 3 0 | Conferences, seminars, workshops, public events, promotional activities, etc. | 480 000 | 480 000 | 475 000 | 475 000 | 124 787 | 124 787 |
| 3 0 3 2 | Other meetings | 66 690 | 66 690 | 46 690 | 46 690 | 6 627 | 6 627 |
| | Article 3 0 3 — Total | 546 690 | 546 690 | 521 690 | 521 690 | 131 414 | 131 414 |
| 3 0 4 | Editing, publication and distribution of information, and other activities |
| 3 0 4 0 | Publication and distribution of results of studies and of other information activities and corporate products | 380 000 | 380 000 | 295 000 | 295 000 | 342 909 | 342 909 |
| 3 0 4 4 | Editing | 51 250 | 51 250 | 26 250 | 26 250 | 35 800 | 35 800 |
| | Article 3 0 4 — Total | 431 250 | 431 250 | 321 250 | 321 250 | 378 709 | 378 709 |
| 3 0 6 | Translation and interpretation |
| 3 0 6 0 | Translation of studies, reports and working documents | 705 811 | 705 811 | 1 409 705 | 1 409 705 | 1 010 267 | 1 010 267 |
| 3 0 6 1 | Interpretation | p.m. | p.m. | p.m. | p.m. | — | — |
| | Article 3 0 6 — Total | 705 811 | 705 811 | 1 409 705 | 1 409 705 | 1 010 267 | 1 010 267 |
| 3 0 7 | Preparation, organisation and management of a European Week for Safety and Health at Work |
| 3 0 7 2 | Preparation, organisation and management of a European Week for Safety and Health at Work | 480 000 | 480 000 | 480 000 | 480 000 | 615 000 | 615 000 |
| | Article 3 0 7 — Total | 480 000 | 480 000 | 480 000 | 480 000 | 615 000 | 615 000 |
| 3 0 8 | Meetings of the Administrative Board and its Bureau |
| 3 0 8 0 | Meetings of the Administrative Board and its Bureau | 271 202 | 271 202 | 233 000 | 233 000 | 260 025 | 260 025 |
| | Article 3 0 8 — Total | 271 202 | 271 202 | 233 000 | 233 000 | 260 025 | 260 025 |
| 3 0 9 | Mission, entertainment and representation expenses |
| 3 0 9 1 | Mission expenses, duty travel expenses and other ancillary expenditure | 219 351 | 219 351 | 219 351 | 219 351 | 200 000 | 200 000 |
| 3 0 9 2 | Entertainment and representation expenses | 8 696 | 8 696 | 8 696 | 8 696 | 8 500 | 8 500 |
| | Article 3 0 9 — Total | 228 047 | 228 047 | 228 047 | 228 047 | 208 500 | 208 500 |
| | CHAPTER 3 0 — TOTAL | 5 750 000 | 5 750 000 | 5 534 900 | 5 534 900 | 4 953 000 | 4 953 000 |
| | CHAPTER 3 1 |
| 3 1 1 | Support to projects |
| 3 1 1 0 | Support to projects | | | 15 100 | 15 100 | p.m. | p.m. |
| | Article 3 1 1 — Total | | | 15 100 | 15 100 | p.m. | p.m. |
| 3 1 2 | Agency's information actions |
| 3 1 2 0 | Agency's information actions | | | | | p.m. | p.m. |
| | Article 3 1 2 — Total | | | | | p.m. | p.m. |
| 3 1 4 | Evaluation SME |
| 3 1 4 0 | Evaluation SME | | | | | 95 000 | 95 000 |
| | Article 3 1 4 — Total | | | | | 95 000 | 95 000 |
| | CHAPTER 3 1 — TOTAL | | | 15 100 | 15 100 | 95 000 | 95 000 |
| | CHAPTER 3 2 |
| 3 2 0 | Phare programme (earmarked) |
| 3 2 0 0 | Salaries expat/international staff | 53 240 | 53 240 | 79 860 | 79 860 | — | — |
| 3 2 1 0 | Travel costs (international) | 31 757 | 31 757 | 101 045 | 101 045 | p.m. | p.m. |
| 3 2 1 1 | Mission expenses of project staff abroad | 2 170 | 2 170 | 4 340 | 4 340 | — | — |
| 3 2 1 2 | Mission expenses seminar/conference participants | 2 700 | 2 700 | 9 800 | 9 800 | — | — |
| 3 2 2 0 | Translation/interpreters | 17 600 | 17 600 | 64 000 | 64 000 | p.m. | p.m. |
| 3 2 3 0 | European Week workshop | — | — | 20 000 | 20 000 | p.m. | p.m. |
| 3 2 4 0 | Webmasters | 13 336 | 13 336 | 36 674 | 36 674 | p.m. | p.m. |
| 3 2 5 0 | Good practice TC | | | — | — | p.m. | p.m. |
| 3 2 6 0 | Administrative costs | 1 413 | 1 413 | 2 065 | 2 065 | p.m. | p.m. |
| 3 2 7 0 | Printing of information material | 20 000 | 20 000 | 40 000 | 40 000 | p.m. | p.m. |
| | Article 3 2 0 — Total | 142 216 | 142 216 | 357 784 | 357 784 | — | — |
| | CHAPTER 3 2 — TOTAL | 142 216 | 142 216 | 357 784 | 357 784 | — | — |
| | CHAPTER 3 3 |
| 3 3 0 | Enlargement action plan | 1 550 000 | 1 550 000 | 1 750 000 | 1 750 000 | | |
| | CHAPTER 3 3 — TOTAL | 1 550 000 | 1 550 000 | 1 750 000 | 1 750 000 | | |
| | Title 3 — Total | 7 442 216 | 7 442 216 | 7 657 784 | 7 657 784 | 5 048 000 | 5 048 000 |
| | GRAND TOTAL | 13 522 519 | 13 522 519 | 13 738 087 | 13 738 087 | 10 768 303 | 10 768 303 |
| CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE
  CHAPTER 3 1 — SMALL AND MEDIUM-SIZED ENTERPRISES (SME)
  CHAPTER 3 2 — PHARE PROGRAMME
  CHAPTER 3 3 — ENLARGEMENT ACTION PLAN |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 3 0

3 0 0

Focal Points activities including expert group activities, meetings and interpretation costs

3 0 0 0

Information request and other costs

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

3 0 0 1

Focal Point subsidy

940 000

940 000

816 900

816 900

704 759

704 759

3 0 0 2

Meetings of Focal Points

88 500

88 500

110 808

110 808

61 798

61 798

3 0 0 3

External evaluation of the Agency and Focal Point Network

150 000

150 000

Article 3 0 0 — Total

1 178 500

1 178 500

927 708

927 708

766 557

766 557

3 0 1

Establishment and management of the information network on Internet

3 0 1 0

Establishment and management of the information network on Internet

180 000

180 000

180 000

180 000

388 057

388 057

Article 3 0 1 — Total

180 000

180 000

180 000

180 000

388 057

388 057

3 0 2

Information projects and schemes/Topic Centres (TC) and external contractors

3 0 2 0

Risk observatory

628 500

628 500

348 500

348 500

35 798

35 798

3 0 2 1

Good safety and health practice (TC)

598 673

598 673

3 0 2 2

Research work and health (TC)

320 000

320 000

3 0 2 3

Good safety and health practice (TC) new Member States

240 000

240 000

3 0 2 4

Work environment

1 100 000

1 100 000

885 000

885 000

Article 3 0 2 — Total

1 728 500

1 728 500

1 233 500

1 233 500

1 194 471

1 194 471

3 0 3

Conferences, seminars, workshops and public events, promotional activities, ad hoc meetings, etc.

3 0 3 0

Conferences, seminars, workshops, public events, promotional activities, etc.

480 000

480 000

475 000

475 000

124 787

124 787

3 0 3 2

Other meetings

66 690

66 690

46 690

46 690

6 627

6 627

Article 3 0 3 — Total

546 690

546 690

521 690

521 690

131 414

131 414

3 0 4

Editing, publication and distribution of information, and other activities

3 0 4 0

Publication and distribution of results of studies and of other information activities and corporate products

380 000

380 000

295 000

295 000

342 909

342 909

3 0 4 4

Editing

51 250

51 250

26 250

26 250

35 800

35 800

Article 3 0 4 — Total

431 250

431 250

321 250

321 250

378 709

378 709

3 0 6

Translation and interpretation

3 0 6 0

Translation of studies, reports and working documents

705 811

705 811

1 409 705

1 409 705

1 010 267

1 010 267

3 0 6 1

Interpretation

p.m.

p.m.

p.m.

p.m.

—

—

Article 3 0 6 — Total

705 811

705 811

1 409 705

1 409 705

1 010 267

1 010 267

3 0 7

Preparation, organisation and management of a European Week for Safety and Health at Work

3 0 7 2

Preparation, organisation and management of a European Week for Safety and Health at Work

480 000

480 000

480 000

480 000

615 000

615 000

Article 3 0 7 — Total

480 000

480 000

480 000

480 000

615 000

615 000

3 0 8

Meetings of the Administrative Board and its Bureau

3 0 8 0

Meetings of the Administrative Board and its Bureau

271 202

271 202

233 000

233 000

260 025

260 025

Article 3 0 8 — Total

271 202

271 202

233 000

233 000

260 025

260 025

3 0 9

Mission, entertainment and representation expenses

3 0 9 1

Mission expenses, duty travel expenses and other ancillary expenditure

219 351

219 351

219 351

219 351

200 000

200 000

3 0 9 2

Entertainment and representation expenses

8 696

8 696

8 696

8 696

8 500

8 500

Article 3 0 9 — Total

228 047

228 047

228 047

228 047

208 500

208 500

CHAPTER 3 0 — TOTAL

5 750 000

5 750 000

5 534 900

5 534 900

4 953 000

4 953 000

CHAPTER 3 1

3 1 1

Support to projects

3 1 1 0

Support to projects

15 100

15 100

p.m.

p.m.

Article 3 1 1 — Total

15 100

15 100

p.m.

p.m.

3 1 2

Agency's information actions

3 1 2 0

Agency's information actions

p.m.

p.m.

Article 3 1 2 — Total

p.m.

p.m.

3 1 4

Evaluation SME

3 1 4 0

Evaluation SME

95 000

95 000

Article 3 1 4 — Total

95 000

95 000

CHAPTER 3 1 — TOTAL

15 100

15 100

95 000

95 000

CHAPTER 3 2

3 2 0

Phare programme (earmarked)

3 2 0 0

Salaries expat/international staff

53 240

53 240

79 860

79 860

—

—

3 2 1 0

Travel costs (international)

31 757

31 757

101 045

101 045

p.m.

p.m.

3 2 1 1

Mission expenses of project staff abroad

2 170

2 170

4 340

4 340

—

—

3 2 1 2

Mission expenses seminar/conference participants

2 700

2 700

9 800

9 800

—

—

3 2 2 0

Translation/interpreters

17 600

17 600

64 000

64 000

p.m.

p.m.

3 2 3 0

European Week workshop

—

—

20 000

20 000

p.m.

p.m.

3 2 4 0

Webmasters

13 336

13 336

36 674

36 674

p.m.

p.m.

3 2 5 0

Good practice TC

—

—

p.m.

p.m.

3 2 6 0

Administrative costs

1 413

1 413

2 065

2 065

p.m.

p.m.

3 2 7 0

Printing of information material

20 000

20 000

40 000

40 000

p.m.

p.m.

Article 3 2 0 — Total

142 216

142 216

357 784

357 784

—

—

CHAPTER 3 2 — TOTAL

142 216

142 216

357 784

357 784

—

—

CHAPTER 3 3

3 3 0

3 3 0

Enlargement action plan

Enlargement action plan

1 550 000

1 550 000

1 750 000

1 750 000

CHAPTER 3 3 — TOTAL

1 550 000

1 550 000

1 750 000

1 750 000

Title 3 — Total

7 442 216

7 442 216

7 442 216

7 442 216

7 657 784

7 657 784

7 657 784

7 657 784

5 048 000

5 048 000

5 048 000

5 048 000

GRAND TOTAL

13 522 519

13 522 519

13 522 519

13 522 519

13 738 087

13 738 087

13 738 087

13 738 087

10 768 303

10 768 303

10 768 303

10 768 303

CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE

CHAPTER 3 1 — SMALL AND MEDIUM-SIZED ENTERPRISES (SME)

CHAPTER 3 2 — PHARE PROGRAMME

CHAPTER 3 3 — ENLARGEMENT ACTION PLAN

Remarks

Remarks

Total funding for operational expenditures.

CHAPTER 3 0 —GENERAL OPERATING EXPENDITURE

3 0 0Focal Points activities including expert group activities, meetings and interpretation costs

3 0 0 0Information request and other costs

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of replying to information requests (to be answered by the Focal Points), and the establishment of small reports based on their results, and to cover other costs related to the management of the Focal Point system.

3 0 0 1Focal Point subsidy

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 940 000 | 940 000 | 816 900 | 816 900 | 704 759 | 704 759 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

940 000

940 000

816 900

816 900

704 759

704 759

Remarks

Remarks

This appropriation is intended to support the activities of the Agency's network of Focal Points to ensure the effective dissemination of Agency information and campaign messages at Member State level. This is implemented through grant agreements between the Agency and Focal Points for co-funding of eligible activities such as the stimulation of European Week activities and other dissemination actions.

3 0 0 2Meetings of Focal Points

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 88 500 | 88 500 | 110 808 | 110 808 | 61 798 | 61 798 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

88 500

88 500

110 808

110 808

61 798

61 798

Remarks

Remarks

This appropriation is intended to cover the operating expenses of the Focal Point Network, including travel and subsistence expenses, interpretation costs if necessary, and the hire of rooms if necessary.

3 0 0 3External evaluation of the Agency and Focal Point Network

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 150 000 | 150 000 | | | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

150 000

150 000

Remarks

Remarks

This appropriation is intended to cover the contractual costs linked to an evaluation of the Agency work and of its Focal Point Network.

3 0 1Establishment and management of the information network on Internet

3 0 1 0Establishment and management of the information network on Internet

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 180 000 | 180 000 | 180 000 | 180 000 | 388 057 | 388 057 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

180 000

180 000

180 000

180 000

388 057

388 057

Remarks

Remarks

This appropriation is intended to cover the management and development of the Agency's electronic communications. This includes the ‘third generation’ of network websites including multilingual websites in up to 20 languages, the Agency extranet and intranet.

3 0 2Information projects and schemes/Topic Centres (TC) and external contractors

Remarks

Remarks

This appropriation is intended to cover the work of the Topic Centres designated by the Administrative Board as part of the Agency's work programme, or specific projects and reports which will contribute to the implementation of the key activity areas in the Agency's work programme.

3 0 2 0Risk observatory

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 628 500 | 628 500 | 348 500 | 348 500 | 35 798 | 35 798 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

628 500

628 500

348 500

348 500

35 798

35 798

Remarks

Remarks

This appropriation covers the establishment and development of the risk observatory. It includes in particular the collection, analysis and consolidation of existing statistical data, forecasting on new and emerging risks, development of the risk observatory website, preparation and test phase of an EU wide company panel/survey, identification of OSH research priorities and stimulation of OSH research projects at EU level.

3 0 2 1Good safety and health practice (TC)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 598 673 | 598 673 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

598 673

598 673

Remarks

Remarks

This appropriation has in 2005 been collapsed into headings 3020 and 3024.

3 0 2 2Research work and health (TC)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 320 000 | 320 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

320 000

320 000

Remarks

Remarks

This appropriation has in 2005 been collapsed into headings 3020 and 3024.

3 0 2 3Good safety and health practice (TC) new Member States

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 240 000 | 240 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

240 000

240 000

Remarks

Remarks

This appropriation has in 2005 been collapsed into heading 3024.

3 0 2 4Work environment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 100 000 | 1 100 000 | 885 000 | 885 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 100 000

1 100 000

885 000

885 000

Remarks

Remarks

This appropriation covers the development of a range of topics combining a review and analysis of existing research, and the collection and provision of policies and good practice. It includes in particular a contribution to the European week on young workers, a sector review (hotels and restaurants), preparation of the European week 2007 on MSDs, and the continuation of the upgrading of the web features.

3 0 3Conferences, seminars, workshops and public events, promotional activities, ad hoc meetings, etc.

3 0 3 0Conferences, seminars, workshops, public events, promotional activities, etc.

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 480 000 | 480 000 | 475 000 | 475 000 | 124 787 | 124 787 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

480 000

480 000

475 000

475 000

124 787

124 787

Remarks

Remarks

This appropriation is intended to cover the costs of promotion and communication activities related to Agency information products and services, which will contribute to the implementation of the work programme. Such activities could include the organisation of marketing, market research, press and promotional activities related to the Agency's work (surveys, brochures, videos, posters, public events, conferences, seminars, exhibitions, campaigns, etc.) as well as contributions to similar activities organised by third parties that contribute to the implementation and development of the work programme.

3 0 3 2Other meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 66 690 | 66 690 | 46 690 | 46 690 | 6 627 | 6 627 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

66 690

66 690

46 690

46 690

6 627

6 627

Remarks

Remarks

This appropriation is intended to cover the operating expenses of other meetings such as ad hoc group meetings or other meetings of experts (including travel and subsistence expenses, interpretation costs if necessary, and the hire of rooms if necessary).

3 0 4Editing, publication and distribution of information, and other activities

3 0 4 0Publication and distribution of results of studies and of other information activities and corporate products

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 380 000 | 380 000 | 295 000 | 295 000 | 342 909 | 342 909 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

380 000

380 000

295 000

295 000

342 909

342 909

Remarks

Remarks

This appropriation is intended to cover the publication and distribution costs (including databases and mailing) of results of studies, other information activities and corporate publications (annual report, magazine, Agency budget, etc.) which will contribute to the implementation of the Agency's work programme.

3 0 4 4Editing

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 51 250 | 51 250 | 26 250 | 26 250 | 35 800 | 35 800 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

51 250

51 250

26 250

26 250

35 800

35 800

Remarks

Remarks

This appropriation is intended to cover the costs of editing.

3 0 6Translation and interpretation

3 0 6 0Translation of studies, reports and working documents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 705 811 | 705 811 | 1 409 705 | 1 409 705 | 1 010 267 | 1 010 267 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

705 811

705 811

1 409 705

1 409 705

1 010 267

1 010 267

Remarks

Remarks

This appropriation is intended to cover the translation of studies, reports, as well as working documents for the Administrative Board and Bureau and for congresses, seminars, etc. into the different Community languages. The translation work will be carried out by the Translation Centre for the Bodies of the European Union in Luxembourg.

3 0 6 1Interpretation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

—

—

Remarks

Remarks

This appropriation is intended to cover interpreting services to be billed to the Agency by the institutions, particularly the Commission. It is also intended to cover the payment of freelance interpreters hired by the Agency for non-routine conferences for which the Commission is unable to provide interpreting. In addition to remuneration, this includes contributions to a life insurance scheme and insurance against sickness, accident and death, and reimbursement, for freelance translators whose business address is not at the place of employment, of travel expenses and payment of fixed travel allowances.

3 0 7Preparation, organisation and management of a European Week for Safety and Health at Work

3 0 7 2Preparation, organisation and management of a European Week for Safety and Health at Work

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 480 000 | 480 000 | 480 000 | 480 000 | 615 000 | 615 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

480 000

480 000

480 000

480 000

615 000

615 000

Remarks

Remarks

This appropriation is intended to cover the costs of the production and distribution of campaign material, organisation and management of conferences (closing event and good practice award scheme), seminars, exhibitions, public events, promotional activities and evaluations within the framework of a European Week for Safety and Health at Work.

3 0 8Meetings of the Administrative Board and its Bureau

3 0 8 0Meetings of the Administrative Board and its Bureau

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 271 202 | 271 202 | 233 000 | 233 000 | 260 025 | 260 025 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

271 202

271 202

233 000

233 000

260 025

260 025

Remarks

Remarks

This appropriation is intended to cover the operating expenses of the Administrative Board and its Bureau, including travel and subsistence expenses, interpretation costs, and hire of rooms if necessary.

3 0 9Mission, entertainment and representation expenses

3 0 9 1Mission expenses, duty travel expenses and other ancillary expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 219 351 | 219 351 | 219 351 | 219 351 | 200 000 | 200 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

219 351

219 351

219 351

219 351

200 000

200 000

Remarks

Remarks

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred by established staff in the interests of the service, in accordance with the provisions of the Staff Regulations applicable to officials of the European Communities.

3 0 9 2Entertainment and representation expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 8 696 | 8 696 | 8 696 | 8 696 | 8 500 | 8 500 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 696

8 696

8 696

8 696

8 500

8 500

Remarks

Remarks

This appropriation is intended to cover entertainment and representation expenses.

CHAPTER 3 1 —SMALL AND MEDIUM-SIZED ENTERPRISES (SME)

3 1 1Support to projects

3 1 1 0Support to projects

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 15 100 | 15 100 | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 100

15 100

p.m.

p.m.

Remarks

Remarks

This appropriation is intented to finance measures in favour of SMEs for the development and exchange of effective good practice examples that reduce safety and health risks.

3 1 2Agency's information actions

3 1 2 0Agency's information actions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

Remarks

This appropriation is intented to cover the organisation of information actions by the Agency, in particular to promote the awarded project outcomes.

3 1 4Evaluation SME

3 1 4 0Evaluation SME

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 95 000 | 95 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

95 000

95 000

Remarks

Remarks

This appropriation is intended to cover the evaluation and reporting by an external contractor of the SME funding schemes.

CHAPTER 3 2 —PHARE PROGRAMME

3 2 0Phare programme (earmarked)

Remarks

Remarks

This chapter includes preparatory measures for the future participation in the Agency of Romania and Bulgaria. A Phare III programme for a total amount of EUR 500 000 has been signed with the EC which will run until end June 2006. Activities under Phare III are linked to the approved programme of work with earmarked revenue and expenditures. Figures are indicative of activity levels in 2005 and 2006. Uncommitted balances in 2005 will be carried over to 2006.

3 2 0 0Salaries expat/international staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 53 240 | 53 240 | 79 860 | 79 860 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

53 240

53 240

79 860

79 860

—

—

3 2 1 0Travel costs (international)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 31 757 | 31 757 | 101 045 | 101 045 | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

31 757

31 757

101 045

101 045

p.m.

p.m.

3 2 1 1Mission expenses of project staff abroad

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 170 | 2 170 | 4 340 | 4 340 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 170

2 170

4 340

4 340

—

—

3 2 1 2Mission expenses seminar/conference participants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 700 | 2 700 | 9 800 | 9 800 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 700

2 700

9 800

9 800

—

—

3 2 2 0Translation/interpreters

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 600 | 17 600 | 64 000 | 64 000 | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 600

17 600

64 000

64 000

p.m.

p.m.

3 2 3 0European Week workshop

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | 20 000 | 20 000 | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

20 000

20 000

p.m.

p.m.

3 2 4 0Webmasters

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 336 | 13 336 | 36 674 | 36 674 | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 336

13 336

36 674

36 674

p.m.

p.m.

3 2 5 0Good practice TC

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | — | — | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

p.m.

p.m.

3 2 6 0Administrative costs

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 413 | 1 413 | 2 065 | 2 065 | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 413

1 413

2 065

2 065

p.m.

p.m.

3 2 7 0Printing of information material

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 20 000 | 20 000 | 40 000 | 40 000 | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000

20 000

40 000

40 000

p.m.

p.m.

CHAPTER 3 3 —ENLARGEMENT ACTION PLAN

3 3 0Enlargement action plan

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 550 000 | 1 550 000 | 1 750 000 | 1 750 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 550 000

1 550 000

1 750 000

1 750 000

Remarks

Remarks

This appropriation is intended to cover the implementation of the Enlargement Action Plan (EAP) to improve levels of health and safety in the 10 new Member States. Activities include, in particular, awareness raising and SME transfer of knowledge-related activities.

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