# L_2006385EN.01001701.xml

| 29.12.2006 | EN | Official Journal of the European Union | L 385/17 |
| --- | --- | --- | --- |

29.12.2006

EN

Official Journal of the European Union

L 385/17

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2006 — Amending Budget 2

(2006/982/EC)

REVENUE

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Financial year 2006 AM I | Financial year 2006 AM II | TOTAL |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 1 0 |
| 1 0 1 | Phare program (earmarked) | 329 438 | 329 438 | — | — | 329 438 | 329 438 |
| 1 0 3 | CARDS 2005 Regional Programme (earmarked) | | | p.m. | p.m. | p.m. | p.m. |
| | CHAPTER 1 0 — TOTAL | | | | | | |
| | Title 1 — Total | | | | | | |
| CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY |

Article

Item

Heading

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 1 0

1 0 1

1 0 1

Phare program (earmarked)

Phare program (earmarked)

329 438

329 438

—

—

329 438

329 438

1 0 3

1 0 3

CARDS 2005 Regional Programme (earmarked)

CARDS 2005 Regional Programme (earmarked)

p.m.

p.m.

p.m.

p.m.

CHAPTER 1 0 — TOTAL

Title 1 — Total

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY

1 0 1Phare program (earmarked)

| Financial year 2006 AM I | Financial year 2006 AM II | TOTAL |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 329 438 | 329 438 | — | — | 329 438 | 329 438 |

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

329 438

329 438

—

—

329 438

329 438

Remarks

Remarks

This article corresponds to earmarked Phare revenue and includes financing for a Phare III program signed with the EC, which run for a duration of 24 months up to 2006 for a total amount of € 500 000. Activities under PHARE III are linked to the approved program of work with earmarked revenues and expenses. Figures for 2005 represent budget authorisation for that year. Figures for 2006  are the current appropriations for the year and the balance of appropriations not used in 2005.

1 0 3CARDS 2005 Regional Programme (earmarked)

| Financial year 2006 AM I | Financial year 2006 AM II | TOTAL |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | p.m. | p.m. | p.m. | p.m. |

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

This article corresponds to earmarked CARDS revenue and includes financing for a CARDS 2005 Regional Programme, which will run up to 2008 for a total amount of € 410 000.

TITLE 2

OTHER SUBSIDIES

CHAPTER 2 0 —OTHER SUBSIDIES

2 0 3Other grants

| Financial year 2006 AM I | Financial year 2006 AM II | TOTAL |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 30 000 | 30 000 | 30 000 | 30 000 |

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

30 000

30 000

30 000

30 000

Remarks

Remarks

Grant from Finnish Institute FIOH (earmarked).

TITLE 6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 6 0 —REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0 1Revenue from co-financing agreements

| Financial year 2006 AM I | Financial year 2006 AM II | TOTAL |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 66 500 | 66 500 | 66 500 | 66 500 |

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

66 500

66 500

66 500

66 500

EXPENDITURE

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Financial year 2006 AM I | Financial year 2006 AM II | TOTAL |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 3 0 |
| 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 | 66 500 | 66 500 | 546 500 | 546 500 |
| | Article 3 0 3 — Total | | | | | | |
| | CHAPTER 3 0 — TOTAL | | | | | | |
| | CHAPTER 3 2 |
| 3 2 0 | Phare programme (earmarked) | | | | | | |
| | CHAPTER 3 2 — TOTAL | | | | | | |
| | CHAPTER 3 4 | | | | | | |
| | CHAPTER 3 5 |
| 3 5 0 |
| 3 5 0 0 | Salaries Expat/Int. Staff | | | 30 000 | 30 000 | 30 000 | 30 000 |
| 3 5 1 0 | Travel costs (international) | | | p.m. | p.m. | p.m. | p.m. |
| 3 5 1 1 | Mission expenses of project staff abroad | | | p.m. | p.m. | p.m. | p.m. |
| 3 5 1 2 | Mission expenses | | | p.m. | p.m. | p.m. | p.m. |
| | Article 3 5 0 — Total | | | | | | |
| | CHAPTER 3 5 — TOTAL | | | | | | |
| | CHAPTER 3 6 |
| 3 6 0 |
| 3 6 0 0 | Salaries Expat/Int. Staff | | | p.m. | p.m. | p.m. | p.m. |
| 3 6 1 0 | Travel costs (international) | | | p.m. | p.m. | p.m. | p.m. |
| 3 6 1 1 | Mission expenses of project staff abroad | | | p.m. | p.m. | p.m. | p.m. |
| 3 6 1 2 | Mission expenses seminar/conference participants | | | p.m. | p.m. | p.m. | p.m. |
| 3 6 2 0 | Translation/Interpreters | | | p.m. | p.m. | p.m. | p.m. |
| 3 6 3 0 | Workshops/Conferences | | | p.m. | p.m. | p.m. | p.m. |
| 3 6 4 0 | Webmasters | | | p.m. | p.m. | p.m. | p.m. |
| 3 6 4 1 | Furniture, Office equipment | | | p.m. | p.m. | p.m. | p.m. |
| 3 6 4 2 | Equipment (computers, printers, ...) | | | p.m. | p.m. | p.m. | p.m. |
| 3 6 6 0 | Administrative costs | | | p.m. | p.m. | p.m. | p.m. |
| 3 6 7 0 | Printing of information material | | | p.m. | p.m. | p.m. | p.m. |
| | Article 3 6 0 — Total | | | | | | |
| | CHAPTER 3 6 — TOTAL | | | | | | |
| | Title 3 — Total | | | | | | |
| | GRAND TOTAL | | | | | | |
| CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE
  CHAPTER 3 2 — PHARE PROGRAMME
  CHAPTER 3 4 — PHARE PROGRAM IV (EARMARKED)
  CHAPTER 3 5 — NEW OSH ERA PROJECT (EARMARKED)
  CHAPTER 3 6 — CARDS REGIONAL PROGRAMME (EARMARKED) |

Article

Item

Heading

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 3 0

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

66 500

66 500

546 500

546 500

Article 3 0 3 — Total

CHAPTER 3 0 — TOTAL

CHAPTER 3 2

3 2 0

3 2 0

Phare programme (earmarked)

Phare programme (earmarked)

CHAPTER 3 2 — TOTAL

CHAPTER 3 4

CHAPTER 3 5

3 5 0

3 5 0 0

Salaries Expat/Int. Staff

30 000

30 000

30 000

30 000

3 5 1 0

Travel costs (international)

p.m.

p.m.

p.m.

p.m.

3 5 1 1

Mission expenses of project staff abroad

p.m.

p.m.

p.m.

p.m.

3 5 1 2

Mission expenses

p.m.

p.m.

p.m.

p.m.

Article 3 5 0 — Total

CHAPTER 3 5 — TOTAL

CHAPTER 3 6

3 6 0

3 6 0 0

Salaries Expat/Int. Staff

p.m.

p.m.

p.m.

p.m.

3 6 1 0

Travel costs (international)

p.m.

p.m.

p.m.

p.m.

3 6 1 1

Mission expenses of project staff abroad

p.m.

p.m.

p.m.

p.m.

3 6 1 2

Mission expenses seminar/conference participants

p.m.

p.m.

p.m.

p.m.

3 6 2 0

Translation/Interpreters

p.m.

p.m.

p.m.

p.m.

3 6 3 0

Workshops/Conferences

p.m.

p.m.

p.m.

p.m.

3 6 4 0

Webmasters

p.m.

p.m.

p.m.

p.m.

3 6 4 1

Furniture, Office equipment

p.m.

p.m.

p.m.

p.m.

3 6 4 2

Equipment (computers, printers, ...)

p.m.

p.m.

p.m.

p.m.

3 6 6 0

Administrative costs

p.m.

p.m.

p.m.

p.m.

3 6 7 0

Printing of information material

p.m.

p.m.

p.m.

p.m.

Article 3 6 0 — Total

CHAPTER 3 6 — TOTAL

Title 3 — Total

GRAND TOTAL

CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE

CHAPTER 3 2 — PHARE PROGRAMME

CHAPTER 3 4 — PHARE PROGRAM IV (EARMARKED)

CHAPTER 3 5 — NEW OSH ERA PROJECT (EARMARKED)

CHAPTER 3 6 — CARDS REGIONAL PROGRAMME (EARMARKED)

CHAPTER 3 0 —GENERAL OPERATING EXPENDITURE

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 AM I | Financial year 2006 AM II | TOTAL |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 480 000 | 480 000 | 66 500 | 66 500 | 546 500 | 546 500 |

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

480 000

480 000

66 500

66 500

546 500

546 500

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.

CHAPTER 3 2 —PHARE PROGRAMME

3 2 0Phare programme (earmarked)

| Financial year 2006 AM I | Financial year 2006 AM II | TOTAL |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | | |

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

Remarks

Remarks

This chapter includes preparatory measures for the future participation in the Agency of Romania and Bulgaria. A Phare III Program for a total amount of € 500 000 has been signed with the EC which will run until end June 2006. Activities under Phare III are linked to the approved program of work with earmarked revenues and expenses. Figures for 2005 represent budget authorisation for that year. Figures for 2006  are the current appropriations for the year and the balance of appropriations not used in 2005.

CHAPTER 3 4 —PHARE PROGRAM IV (EARMARKED)

| Financial year 2006 AM I | Financial year 2006 AM II | TOTAL |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | | |

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

Remarks

Remarks

This chapter includes preparatory measures for the future participation in the Agency of Croatia and Turkey. A Phare IV Program for a total amount of € 450 000 has been agreed by the EC, which will run until the period 2006-2007. Activities under Phare IV are linked to the approved program of work with earmarked revenues and expenditures. Figures are indicative of activity levels in 2006 and 2007. Uncommitted balances in 2006 will be carried over to 2007.

CHAPTER 3 5 —NEW OSH ERA PROJECT (EARMARKED)

Remarks

Remarks

This appropriation is intended to develop and reinforce activities related to the NEW OSH ERA projects running for a 24 months period. A total amount of € 120 000 is expected for this period. Activities under NEW OSH ERA project are linked to the Risk Observatory workprogram with earmarked expenditures and revenues.

3 5 0

3 5 0 0Salaries Expat/Int. Staff

| Financial year 2006 AM I | Financial year 2006 AM II | TOTAL |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 30 000 | 30 000 | 30 000 | 30 000 |

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000

30 000

30 000

30 000

3 5 1 0Travel costs (international)

| Financial year 2006 AM I | Financial year 2006 AM II | TOTAL |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | p.m. | p.m. | p.m. | p.m. |

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

3 5 1 1Mission expenses of project staff abroad

| Financial year 2006 AM I | Financial year 2006 AM II | TOTAL |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | p.m. | p.m. | p.m. | p.m. |

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

3 5 1 2Mission expenses

| Financial year 2006 AM I | Financial year 2006 AM II | TOTAL |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | p.m. | p.m. | p.m. | p.m. |

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

CHAPTER 3 6 —CARDS REGIONAL PROGRAMME (EARMARKED)

Remarks

Remarks

This chapter includes preparatory measures related to support the raising of awareness on Occupational Safety and Health issues and to establish a partnership between the countries of the Western Balkan eligible under the CARDS programme (Bosnia and Herzegovina, Macedonia, Albania, Kosovo, Serbia and Montonegro). The expenses related to the financing for CARDS 2005 Regional Programme, which will run up to 2008 and amount an estimated total of € 410 000.

3 6 0

3 6 0 0Salaries Expat/Int. Staff

| Financial year 2006 AM I | Financial year 2006 AM II | TOTAL |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | p.m. | p.m. | p.m. | p.m. |

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

3 6 1 0Travel costs (international)

| Financial year 2006 AM I | Financial year 2006 AM II | TOTAL |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | p.m. | p.m. | p.m. | p.m. |

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

3 6 1 1Mission expenses of project staff abroad

| Financial year 2006 AM I | Financial year 2006 AM II | TOTAL |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | p.m. | p.m. | p.m. | p.m. |

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

3 6 1 2Mission expenses seminar/conference participants

| Financial year 2006 AM I | Financial year 2006 AM II | TOTAL |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | p.m. | p.m. | p.m. | p.m. |

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

3 6 2 0Translation/Interpreters

| Financial year 2006 AM I | Financial year 2006 AM II | TOTAL |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | p.m. | p.m. | p.m. | p.m. |

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

3 6 3 0Workshops/Conferences

| Financial year 2006 AM I | Financial year 2006 AM II | TOTAL |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | p.m. | p.m. | p.m. | p.m. |

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

3 6 4 0Webmasters

| Financial year 2006 AM I | Financial year 2006 AM II | TOTAL |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | p.m. | p.m. | p.m. | p.m. |

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

3 6 4 1Furniture, Office equipment

| Financial year 2006 AM I | Financial year 2006 AM II | TOTAL |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | p.m. | p.m. | p.m. | p.m. |

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

3 6 4 2Equipment (computers, printers, ...)

| Financial year 2006 AM I | Financial year 2006 AM II | TOTAL |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | p.m. | p.m. | p.m. | p.m. |

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

3 6 6 0Administrative costs

| Financial year 2006 AM I | Financial year 2006 AM II | TOTAL |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | p.m. | p.m. | p.m. | p.m. |

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

3 6 7 0Printing of information material

| Financial year 2006 AM I | Financial year 2006 AM II | TOTAL |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | p.m. | p.m. | p.m. | p.m. |

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

---