# L_2006133EN.01000101.xml

| 19.5.2006 | EN | Official Journal of the European Union | L 133/1 |
| --- | --- | --- | --- |

19.5.2006

EN

Official Journal of the European Union

L 133/1

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2006 — Amending budget 1

(2006/341/EC)

STATEMENT OF REVENUE

| Title
  Chapter | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 13 342 216 | 489 142 | 13 831 358 |
| | Title 1 — Total | 13 342 216 | 489 142 | 13 831 358 |
| | GRAND TOTAL | 13 522 519 | 489 142 | 14 011 661 |

Title

Chapter

Heading

Financial year 2006

AB 1/2006

Total 2006

1

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

13 342 216

489 142

13 831 358

Title 1 — Total

13 342 216

489 142

13 831 358

GRAND TOTAL

13 522 519

13 522 519

489 142

489 142

14 011 661

14 011 661

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Community subsidy | 13 200 000 | — | 13 200 000 |
| 1 0 1 | Phare program III (earmarked) | 142 216 | 187 222 | 329 438 |
| 1 0 2 | Phare program IV (earmarked) | 142 216 | 159 704 | 301 920 |
| | CHAPTER 1 0 — TOTAL | 13 342 216 | 489 142 | 13 831 358 |
| | Title 1 — Total | 13 342 216 | 489 142 | 13 831 358 |
| | GRAND TOTAL | 13 522 519 | 489 142 | 14 011 661 |
| CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY |

Article

Item

Heading

Financial year 2006

AB 1/2006

Total 2006

CHAPTER 1 0

1 0 0

1 0 0

European Community subsidy

European Community subsidy

13 200 000

—

13 200 000

1 0 1

1 0 1

Phare program III (earmarked)

Phare program III (earmarked)

142 216

187 222

329 438

1 0 2

1 0 2

Phare program IV (earmarked)

Phare program IV (earmarked)

142 216

159 704

301 920

CHAPTER 1 0 — TOTAL

13 342 216

489 142

13 831 358

Title 1 — Total

13 342 216

13 342 216

489 142

489 142

13 831 358

13 831 358

GRAND TOTAL

13 522 519

13 522 519

489 142

489 142

14 011 661

14 011 661

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 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 13 200 000 | — | 13 200 000 |

Financial year 2006

AB 1/2006

Total 2006

13 200 000

—

13 200 000

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(3), of this Regulation, a subsidy for the Agency is entered in the Commission section of the general budget.

1 0 1Phare program III (earmarked)

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 142 216 | 187 222 | 329 438 |

Financial year 2006

AB 1/2006

Total 2006

142 216

187 222

329 438

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 revenue and expenses. Figure for 2005 represents actual implementation for that year. Balance with respect to the total amount of EUR 500 000 appears in 2006.

1 0 2Phare program IV (earmarked)

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 142 216 | 159 704 | 301 920 |

Financial year 2006

AB 1/2006

Total 2006

142 216

159 704

301 920

Remarks

Remarks

This article corresponds to earmarked Phare revenue and includes financing for a Phare IV programme agreed by the EC, which will run within the period 2006 to 2007 for a total amount of EUR 450 000. Activities under Phare III are linked to the approved programme of work with earmarked revenue and expenses.

STATEMENT OF EXPENDITURE

| Title
  Chapter | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| 3 | OPERATING EXPENDITURE |
| 3 0 | GENERAL OPERATING EXPENDITURE | 5 750 000 | — | 5 750 000 |
| 3 1 | SMALL AND MEDIUM-SIZED ENTERPRISES (SME) | | | |
| 3 2 | PHARE PROGRAMME | 142 216 | 187 222 | 329 438 |
| 3 3 | ENLARGEMENT ACTION PLAN | 1 550 000 | — | 1 550 000 |
| 3 4 | PHARE PROGRAMME IV (EARMARKED) | | 301 920 | 301 920 |
| | Title 3 — Total | 7 442 216 | 489 142 | 7 931 358 |
| | GRAND TOTAL | 13 522 519 | 489 142 | 14 011 661 |

Title

Chapter

Heading

Financial year 2006

AB 1/2006

Total 2006

3

OPERATING EXPENDITURE

3 0

GENERAL OPERATING EXPENDITURE

5 750 000

—

5 750 000

3 1

SMALL AND MEDIUM-SIZED ENTERPRISES (SME)

3 2

PHARE PROGRAMME

142 216

187 222

329 438

3 3

ENLARGEMENT ACTION PLAN

1 550 000

—

1 550 000

3 4

PHARE PROGRAMME IV (EARMARKED)

301 920

301 920

Title 3 — Total

7 442 216

489 142

7 931 358

GRAND TOTAL

13 522 519

13 522 519

489 142

489 142

14 011 661

14 011 661

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| | 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. |
| 3 0 0 1 | Focal Point subsidy | 940 000 | — | 940 000 |
| 3 0 0 2 | Meetings of Focal Points | 88 500 | — | 88 500 |
| 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 |
| 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 |
| | Article 3 0 1 — Total | 180 000 | — | 180 000 |
| 3 0 2 | Information projects and schemes/Topic Centres (TC) and external contractors |
| 3 0 2 0 | Risk Observatory | 628 500 | — | 628 500 |
| 3 0 2 1 | Good safety and health practice (TC) | | | |
| 3 0 2 2 | Research work and health (TC) | | | |
| 3 0 2 3 | Good safety and health practice (TC) New Member States | | | |
| 3 0 2 4 | Work environment | 1 100 000 | — | 1 100 000 |
| | Article 3 0 2 — Total | 1 728 500 | | 1 728 500 |
| 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 |
| 3 0 3 2 | Other Meetings | 66 690 | — | 66 690 |
| | Article 3 0 3 — Total | 546 690 | — | 546 690 |
| 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 |
| 3 0 4 4 | Editing | 51 250 | — | 51 250 |
| | Article 3 0 4 — Total | 431 250 | — | 431 250 |
| 3 0 6 | Translation and interpretation |
| 3 0 6 0 | Translation of studies, reports and working documents | 705 811 | — | 705 811 |
| 3 0 6 1 | Interpretation | p.m. | p.m. | p.m. |
| | Article 3 0 6 — Total | 705 811 | — | 705 811 |
| 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 |
| | Article 3 0 7 — Total | 480 000 | — | 480 000 |
| 3 0 8 | Meetings of the Governing Board and its Bureau |
| 3 0 8 0 | Meetings of the Governing Board and its Bureau | 271 202 | — | 271 202 |
| | Article 3 0 8 — Total | 271 202 | — | 271 202 |
| 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 |
| 3 0 9 2 | Entertainment and representation expenses | 8 696 | — | 8 696 |
| | Article 3 0 9 — Total | 228 047 | — | 228 047 |
| | CHAPTER 3 0 — TOTAL | 5 750 000 | — | 5 750 000 |
| | CHAPTER 3 1 |
| 3 1 1 | Support to projects |
| 3 1 1 0 | Support to projects | | | |
| | Article 3 1 1 — Total | | | |
| 3 1 2 | Agency's information actions |
| 3 1 2 0 | Agency's information actions | | | |
| | Article 3 1 2 — Total | | | |
| 3 1 4 | Evaluation SME |
| 3 1 4 0 | Evaluation SME | | | |
| | Article 3 1 4 — Total | | | |
| | CHAPTER 3 1 — TOTAL | | | |
| | CHAPTER 3 2 |
| 3 2 0 | Phare programme III (earmarked) |
| 3 2 0 0 | Salaries expatriate/international staff | 53 240 | 27 627 | 80 867 |
| 3 2 1 0 | Travel costs (international) | 31 757 | 44 400 | 76 157 |
| 3 2 1 1 | Mission expenses of project staff abroad | 2 170 | 1 629 | 3 799 |
| 3 2 1 2 | Mission expenses seminar/conference participants | 2 700 | 6 797 | 9 497 |
| 3 2 2 0 | Translation/Interpreters | 17 600 | — | 17 600 |
| 3 2 3 0 | European Week workshop | — | 14 376 | 14 376 |
| 3 2 4 0 | Webmasters | 13 336 | 6 564 | 19 900 |
| 3 2 4 1 | Technical equipment | | 10 000 | 10 000 |
| 3 2 5 0 | Good practice TC | | — | — |
| 3 2 6 0 | Administrative costs | 1 413 | 2 057 | 3 470 |
| 3 2 7 0 | Printing of information material | 20 000 | 7 772 | 27 772 |
| 3 2 8 0 | HWI seminars and conferences | | 48 000 | 48 000 |
| 3 2 8 1 | Media services | | 10 000 | 10 000 |
| 3 2 8 2 | List management and distribution | | 8 000 | 8 000 |
| | Article 3 2 0 — Total | 142 216 | 187 222 | 329 438 |
| | CHAPTER 3 2 — TOTAL | 142 216 | 187 222 | 329 438 |
| | CHAPTER 3 3 |
| 3 3 0 | Enlargement action plan | 1 550 000 | — | 1 550 000 |
| | CHAPTER 3 3 — TOTAL | 1 550 000 | — | 1 550 000 |
| | CHAPTER 3 4 |
| 3 4 0 | PHARE PROGRAMME IV (earmarked) |
| 3 4 0 0 | Salaries expatriate/international staff | | 67 500 | 67 500 |
| 3 4 1 0 | Travel costs (international) | | 45 000 | 45 000 |
| 3 4 1 1 | Mission expenses of project staff abroad | | 3 110 | 3 110 |
| 3 4 1 2 | Mission expenses seminar/conference participants | | 6 000 | 6 000 |
| 3 4 2 0 | Translation/Interpreters | | 27 840 | 27 840 |
| 3 4 3 0 | European Week workshop | | 44 000 | 44 000 |
| 3 4 4 0 | Webmasters, assistant Focal Points | | 75 600 | 75 600 |
| 3 4 4 1 | Computer equipment | | 4 800 | 4 800 |
| 3 4 5 0 | Furniture | | 4 000 | 4 000 |
| 3 4 6 0 | Printing of information material | | 24 070 | 24 070 |
| | Article 3 4 0 — Total | | 301 920 | 301 920 |
| | CHAPTER 3 4 — TOTAL | | 301 920 | 301 920 |
| | Title 3 — Total | 7 442 216 | 489 142 | 7 931 358 |
| | GRAND TOTAL | 13 522 519 | 489 142 | 14 011 661 |
| 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
  CHAPTER 3 4 — PHARE PROGRAMME IV (EARMARKED) |

Article

Item

Heading

Financial year 2006

AB 1/2006

Total 2006

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.

3 0 0 1

Focal Point subsidy

940 000

—

940 000

3 0 0 2

Meetings of Focal Points

88 500

—

88 500

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

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

Article 3 0 1 — Total

180 000

—

180 000

3 0 2

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

3 0 2 0

Risk Observatory

628 500

—

628 500

3 0 2 1

Good safety and health practice (TC)

3 0 2 2

Research work and health (TC)

3 0 2 3

Good safety and health practice (TC) New Member States

3 0 2 4

Work environment

1 100 000

—

1 100 000

Article 3 0 2 — Total

1 728 500

1 728 500

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

3 0 3 2

Other Meetings

66 690

—

66 690

Article 3 0 3 — Total

546 690

—

546 690

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

3 0 4 4

Editing

51 250

—

51 250

Article 3 0 4 — Total

431 250

—

431 250

3 0 6

Translation and interpretation

3 0 6 0

Translation of studies, reports and working documents

705 811

—

705 811

3 0 6 1

Interpretation

p.m.

p.m.

p.m.

Article 3 0 6 — Total

705 811

—

705 811

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

Article 3 0 7 — Total

480 000

—

480 000

3 0 8

Meetings of the Governing Board and its Bureau

3 0 8 0

Meetings of the Governing Board and its Bureau

271 202

—

271 202

Article 3 0 8 — Total

271 202

—

271 202

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

3 0 9 2

Entertainment and representation expenses

8 696

—

8 696

Article 3 0 9 — Total

228 047

—

228 047

CHAPTER 3 0 — TOTAL

5 750 000

—

5 750 000

CHAPTER 3 1

3 1 1

Support to projects

3 1 1 0

Support to projects

Article 3 1 1 — Total

3 1 2

Agency's information actions

3 1 2 0

Agency's information actions

Article 3 1 2 — Total

3 1 4

Evaluation SME

3 1 4 0

Evaluation SME

Article 3 1 4 — Total

CHAPTER 3 1 — TOTAL

CHAPTER 3 2

3 2 0

Phare programme III (earmarked)

3 2 0 0

Salaries expatriate/international staff

53 240

27 627

80 867

3 2 1 0

Travel costs (international)

31 757

44 400

76 157

3 2 1 1

Mission expenses of project staff abroad

2 170

1 629

3 799

3 2 1 2

Mission expenses seminar/conference participants

2 700

6 797

9 497

3 2 2 0

Translation/Interpreters

17 600

—

17 600

3 2 3 0

European Week workshop

—

14 376

14 376

3 2 4 0

Webmasters

13 336

6 564

19 900

3 2 4 1

Technical equipment

10 000

10 000

3 2 5 0

Good practice TC

—

—

3 2 6 0

Administrative costs

1 413

2 057

3 470

3 2 7 0

Printing of information material

20 000

7 772

27 772

3 2 8 0

HWI seminars and conferences

48 000

48 000

3 2 8 1

Media services

10 000

10 000

3 2 8 2

List management and distribution

8 000

8 000

Article 3 2 0 — Total

142 216

187 222

329 438

CHAPTER 3 2 — TOTAL

142 216

187 222

329 438

CHAPTER 3 3

3 3 0

3 3 0

Enlargement action plan

Enlargement action plan

1 550 000

—

1 550 000

CHAPTER 3 3 — TOTAL

1 550 000

—

1 550 000

CHAPTER 3 4

3 4 0

PHARE PROGRAMME IV (earmarked)

3 4 0 0

Salaries expatriate/international staff

67 500

67 500

3 4 1 0

Travel costs (international)

45 000

45 000

3 4 1 1

Mission expenses of project staff abroad

3 110

3 110

3 4 1 2

Mission expenses seminar/conference participants

6 000

6 000

3 4 2 0

Translation/Interpreters

27 840

27 840

3 4 3 0

European Week workshop

44 000

44 000

3 4 4 0

Webmasters, assistant Focal Points

75 600

75 600

3 4 4 1

Computer equipment

4 800

4 800

3 4 5 0

Furniture

4 000

4 000

3 4 6 0

Printing of information material

24 070

24 070

Article 3 4 0 — Total

301 920

301 920

CHAPTER 3 4 — TOTAL

301 920

301 920

Title 3 — Total

7 442 216

7 442 216

489 142

489 142

7 931 358

7 931 358

GRAND TOTAL

13 522 519

13 522 519

489 142

489 142

14 011 661

14 011 661

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

CHAPTER 3 4 — PHARE PROGRAMME IV (EARMARKED)

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006

AB 1/2006

Total 2006

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 940 000 | — | 940 000 |

Financial year 2006

AB 1/2006

Total 2006

940 000

—

940 000

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 88 500 | — | 88 500 |

Financial year 2006

AB 1/2006

Total 2006

88 500

—

88 500

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 150 000 | — | 150 000 |

Financial year 2006

AB 1/2006

Total 2006

150 000

—

150 000

Remarks

Remarks

This appropriation is intended to cover the contractual costs linked to a 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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 180 000 | — | 180 000 |

Financial year 2006

AB 1/2006

Total 2006

180 000

—

180 000

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 Governing 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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 628 500 | — | 628 500 |

Financial year 2006

AB 1/2006

Total 2006

628 500

—

628 500

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)

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | | |

Financial year 2006

AB 1/2006

Total 2006

Remarks

Remarks

This appropriation has, in 2005, been collapsed into lines 3 0 2 0 and 3 0 2 4.

3 0 2 2Research work and health (TC)

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | | |

Financial year 2006

AB 1/2006

Total 2006

Remarks

Remarks

This appropriation has in 2005 been collapsed into lines 3 0 2 0

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | | |

Financial year 2006

AB 1/2006

Total 2006

Remarks

Remarks

This appropriation has, in 2005, been collapsed into line 3 0 2 4

3 0 2 4Work Environment

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 1 100 000 | — | 1 100 000 |

Financial year 2006

AB 1/2006

Total 2006

1 100 000

—

1 100 000

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 2007on 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.

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 480 000 | — | 480 000 |

Financial year 2006

AB 1/2006

Total 2006

480 000

—

480 000

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 66 690 | — | 66 690 |

Financial year 2006

AB 1/2006

Total 2006

66 690

—

66 690

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 380 000 | — | 380 000 |

Financial year 2006

AB 1/2006

Total 2006

380 000

—

380 000

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 51 250 | — | 51 250 |

Financial year 2006

AB 1/2006

Total 2006

51 250

—

51 250

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 705 811 | — | 705 811 |

Financial year 2006

AB 1/2006

Total 2006

705 811

—

705 811

Remarks

Remarks

This appropriation is intended to cover the translation of studies, reports, as well as working documents for the Governing 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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006

AB 1/2006

Total 2006

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 480 000 | — | 480 000 |

Financial year 2006

AB 1/2006

Total 2006

480 000

—

480 000

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 Governing Board and its Bureau

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 271 202 | — | 271 202 |

Financial year 2006

AB 1/2006

Total 2006

271 202

—

271 202

Remarks

Remarks

This appropriation is intended to cover the operating expenses of the Governing 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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 219 351 | — | 219 351 |

Financial year 2006

AB 1/2006

Total 2006

219 351

—

219 351

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 8 696 | — | 8 696 |

Financial year 2006

AB 1/2006

Total 2006

8 696

—

8 696

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | | |

Financial year 2006

AB 1/2006

Total 2006

Remarks

Remarks

This appropriation is intended 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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | | |

Financial year 2006

AB 1/2006

Total 2006

Remarks

Remarks

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

3 1 4Evaluation SME

3 1 4 0Evaluation SME

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | | |

Financial year 2006

AB 1/2006

Total 2006

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 III (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 within the period 2005 to 2006. Activities under Phare III are linked to the approved programme of work with earmarked revenue and expenditure. Figures for 2005 represent actual implementation for that year. Balance with respect to the total amount of EUR 500 000 appears in 2006.

3 2 0 0Salaries expatriate/international staff

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 53 240 | 27 627 | 80 867 |

Financial year 2006

AB 1/2006

Total 2006

53 240

27 627

80 867

3 2 1 0Travel costs (international)

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 31 757 | 44 400 | 76 157 |

Financial year 2006

AB 1/2006

Total 2006

31 757

44 400

76 157

3 2 1 1Mission expenses of project staff abroad

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 2 170 | 1 629 | 3 799 |

Financial year 2006

AB 1/2006

Total 2006

2 170

1 629

3 799

3 2 1 2Mission expenses seminar/conference participants

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 2 700 | 6 797 | 9 497 |

Financial year 2006

AB 1/2006

Total 2006

2 700

6 797

9 497

3 2 2 0Translation/Interpreters

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 17 600 | — | 17 600 |

Financial year 2006

AB 1/2006

Total 2006

17 600

—

17 600

3 2 3 0European Week workshop

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| — | 14 376 | 14 376 |

Financial year 2006

AB 1/2006

Total 2006

—

14 376

14 376

3 2 4 0Webmasters

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 13 336 | 6 564 | 19 900 |

Financial year 2006

AB 1/2006

Total 2006

13 336

6 564

19 900

3 2 4 1Technical equipment

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | 10 000 | 10 000 |

Financial year 2006

AB 1/2006

Total 2006

10 000

10 000

3 2 5 0Good practice TC

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | — | — |

Financial year 2006

AB 1/2006

Total 2006

—

—

3 2 6 0Administrative costs

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 1 413 | 2 057 | 3 470 |

Financial year 2006

AB 1/2006

Total 2006

1 413

2 057

3 470

3 2 7 0Printing of information material

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 20 000 | 7 772 | 27 772 |

Financial year 2006

AB 1/2006

Total 2006

20 000

7 772

27 772

3 2 8 0HWI seminars and conferences

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | 48 000 | 48 000 |

Financial year 2006

AB 1/2006

Total 2006

48 000

48 000

3 2 8 1Media services

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | 10 000 | 10 000 |

Financial year 2006

AB 1/2006

Total 2006

10 000

10 000

3 2 8 2List management and distribution

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | 8 000 | 8 000 |

Financial year 2006

AB 1/2006

Total 2006

8 000

8 000

CHAPTER 3 3 —ENLARGEMENT ACTION PLAN

3 3 0Enlargement action plan

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 1 550 000 | — | 1 550 000 |

Financial year 2006

AB 1/2006

Total 2006

1 550 000

—

1 550 000

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.

CHAPTER 3 4 —PHARE PROGRAMME IV (EARMARKED)

3 4 0PHARE PROGRAMME IV (earmarked)

Remarks

Remarks

This chaper includes preparatory measures for the future participation in the Agency of Croatia and Turkey. A Phare IV Programme for a total amount of EUR 450 000 has been agreed by the EC, which will run within the period 2006 to 2007. Activities under Phare IV are linked to the approved programme of work with earmarked revenue and expenditure. Figures are indicative of activity levels in 2006 and 2007. Uncommitted balances in 2006 will be carried over to 2007.

3 4 0 0Salaries expatriate/international staff

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | 67 500 | 67 500 |

Financial year 2006

AB 1/2006

Total 2006

67 500

67 500

3 4 1 0Travel costs (international)

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | 45 000 | 45 000 |

Financial year 2006

AB 1/2006

Total 2006

45 000

45 000

3 4 1 1Mission expenses of project staff abroad

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | 3 110 | 3 110 |

Financial year 2006

AB 1/2006

Total 2006

3 110

3 110

3 4 1 2Mission expenses seminar/conference participants

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | 6 000 | 6 000 |

Financial year 2006

AB 1/2006

Total 2006

6 000

6 000

3 4 2 0Translation/Interpreters

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | 27 840 | 27 840 |

Financial year 2006

AB 1/2006

Total 2006

27 840

27 840

3 4 3 0European Week workshop

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | 44 000 | 44 000 |

Financial year 2006

AB 1/2006

Total 2006

44 000

44 000

3 4 4 0Webmasters, assistant Focal Points

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | 75 600 | 75 600 |

Financial year 2006

AB 1/2006

Total 2006

75 600

75 600

3 4 4 1Computer equipment

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | 4 800 | 4 800 |

Financial year 2006

AB 1/2006

Total 2006

4 800

4 800

3 4 5 0Furniture

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | 4 000 | 4 000 |

Financial year 2006

AB 1/2006

Total 2006

4 000

4 000

3 4 6 0Printing of information material

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | 24 070 | 24 070 |

Financial year 2006

AB 1/2006

Total 2006

24 070

24 070

---