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II Acts whose publication is not obligatory

Documents annexed to the general budget of the European Union

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Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2005 — Amending budget 2

(2006/71/EC)

Pursuant to Article 7 of the Cedefop Decision of 31 March 2003 on the financial rules applicable to the European Centre for the Development of Vocational Training in conformity with the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 (Financial Regulation applicable to the general budget of the European Communities), the statement of revenue and expenditure and the list of posts shall be published in the Official Journal of the European Union.

REVENUE

TITLE 3

PAYMENTS FROM THIRD PARTIES

                        CHAPTER 3 2 —OTHER PAYMENTS FROM THE COMMISSION

                           3 2 2PHARE agreement 2005/099-243

EXPENDITURE

TITLE 3

OPERATING EXPENDITURE

                        CHAPTER 3 1 —PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

                           3 1 2Specific activities

                              3 1 2 2PHARE agreement 2005/099-243

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Statement of revenue and expenditure of the European Environment Agency for the financial year 2005 — Amending budget 2

(2006/72/EC)

REVENUE

TITLE 1

EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION

Remarks

Subsidy from the European Community including the reserve requested by the European Parliament and EFTA contribution within the framework of the EEA Agreement.

                        CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

                           1 0 1EFTA contribution

Remarks

Contribution from the EFTA contributions vithin the framework of the EEA Agreement.

TITLE 2

MISCELLANEOUS REVENUE

                        CHAPTER 2 2 —REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

                           2 2 0Reimbursement ‘X-Compliance/AGRI (R0)’                            (1)

Remarks

Reimbursement of expenses for services provided to other EU programmes.

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(1)  EUR 500 000 were in 2004 published as ‘Reimbursement from other EU programmes’ (L 377, 23.12.2004) and again in 2005 as ‘X-compliance’ (L 96, 14.4.2005). The revenue has only been activated once as appropriations in the European Environment Agency's budget in 2004.

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Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2005 — Amending budget 2

(2006/73/EC)

REVENUE

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

                        CHAPTER 1 0 —EUROPEAN COMMUNITY CONTRIBUTION

                           1 0 0European Community contribution

                              1 0 0 1PHARE

EXPENDITURE

TITLE 3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

                        CHAPTER 3 8 —SPECIAL PROJECTS

                           3 8 0Projects

                              3 8 0 0PHARE

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Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2005 — Amending budget 2

(2006/74/EC)

STATEMENT OF REVENUE 2005

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

                        CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY

                           1 0 0European Community subsidy

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 last amonded by Regulation (EC) No 1112/2005 (OJ L 184, 15.7.2005, p. 5). Pursuant to Article 12(3), of this Regulation, a subsidy for the Agency is entered in the Commission section of the general budget. This chapter includes financing for a Phare III programme signed with the EC, which will run until end June 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. Figures are indicative of activity levels in 2005.

                           1 1 0Phare Programme (earmarked)

Remarks

Amounts correspond to earmarked Phare revenue.

TITLE 2

OTHER SUBSIDIES

                        CHAPTER 2 0 —OTHER SUBSIDIES

                           2 0 0Grant from the Basque Regional Government

Remarks

This grant is intended to finance current expenditure.

                           2 0 1Grant from the County of Bizkaia

Remarks

This grant is intended to finance current expenditure.

                           2 0 2Grant from the Spanish Government

Remarks

This grant is intended to finance current expenditure.

                           2 0 3Other grants

Remarks

Revenue from other grants.

TITLE 5

MISCELLANEOUS REVENUE

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

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

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

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

Remarks

Miscellaneous revenue available for reuse but not used.

                        CHAPTER 5 9 —OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

                           5 9 0Other revenue from administrative operations

Remarks

Other revenue from administrative operations.

TITLE 6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

                        CHAPTER 6 0 —REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

                           6 0 0Revenue from services rendered against payment

Remarks

Revenue from services rendered against payment.

                           6 0 1Revenue from co-financing agreements

Remarks

Revenue from co-financing agreements.

                           6 0 2Revenue from sale of publications

Remarks

Revenue from sale of publications.

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

Remarks

Proceeds from the letting and hiring of immovable property.

STATEMENT OF EXPENDITURE FOR 2005

TITLE 1

STAFF

                        CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

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

                              1 1 0 0Basic salaries

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

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

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

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

Remarks

This appropriation has in 2005 been collapsed into heading 1 1 7 7.

                           1 1 1Other staff

                              1 1 1 0Auxiliary staff

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 to 1  1  9  0), recruitment (charged to 1  1  8  0), travel expenses (charged to 1  1  8  1) and daily allowance (charged to 1  1  8  4).

                              1 1 1 2Local staff

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

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 to 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

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

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

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:

                              1 1 3 2Insurance against unemployment

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

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

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:

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

                              1 1 4 1Travel expenses for annual leave

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 2Housing and transport allowances

Remarks

Following new Staff Regulations this item does not apply as of May 1 2004.

                              1 1 4 3Fixed duty allowances

Remarks

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

                           1 1 5Overtime

Remarks

Staff Regulations applicable to officials of the European Communities and 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* and local staff whom it has not been possible to compensate by free time under the normal arrangements.

                           1 1 7Supplementary services

                              1 1 7 5Interim Services

Remarks

This appropriation is intended to cover use of interim services, mainly typists.

Recourse to interim services is useful when certain departments require flexibility in adapting to ad hoc needs.

                              1 1 7 6Officials on secondment from Member States

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

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

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

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

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

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

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

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

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

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

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

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

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

Remarks

This appropriation is intended to cover expenditure relating to trainees.

                        CHAPTER 1 6 —SOCIAL WELFARE

                           1 6 0Special assistance grants

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

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

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

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

This appropriation is intended to cover the accumulated losses in 2004 as reflected in the budget outturn account table in the 2004 annual accounts and in accordance with Article 16(2) of the Agency's Financial Regulations.

                              1 8 0 0Regularisation of accumulated losses

                        CHAPTER 1 9 —PENSIONS AND SEVERANCE GRANTS

                           1 9 0Pensions and severance grants

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

                        CHAPTER 2 0 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

                           2 0 0Rent

                              2 0 0 0Rent

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

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

Remarks

This appropriation is intended to cover current expenditure.

                           2 0 3Cleaning and maintenance

                              2 0 3 0Cleaning and maintenance

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

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

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

Remarks

The appropriation is intended to cover expenditure on buildings not specially provided for in the articles in Chapter 20, 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

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

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

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

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

Remarks

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

                              2 1 3 4Electronic office equipment

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

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

Remarks

This appropriation is intended to cover vehicle purchase.

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

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

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 data bases.

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

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

Remarks

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

                           2 3 2Financial charges

                              2 3 2 0Bank charges

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

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

Remarks

This appropriation is intended to cover other financial charges.

                           2 3 3Outsourced services

                              2 3 3 0Legal expenses

Remarks

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

                              2 3 3 1Internal audit services

Remarks

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

                           2 3 4Damages

                              2 3 4 0Damages

Remarks

This appropriation is intended to cover damages payable.

                           2 3 5Other operating expenditure

                              2 3 5 0Miscellaneous insurance

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

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

Remarks

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

                              2 3 5 9Other expenditure

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

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

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

                        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

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

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

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 1Establishment and management of the information network on Internet

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

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

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

Remarks

This appropriation covers the establishment and development of the Risk observatory. It includes in particular previous projects on OSH monitoring and emerging risks (TC Research).

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

Remarks

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

                              3 0 2 2Research work and health (TC)

Remarks

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

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

Remarks

This appropriation has in 2005 been collapsed into heading 3 0 2 4.

                              3 0 2 4Work environment

Remarks

This appropriation covers the work of the previous TC on GPSP (EU15 and New Member States).

                           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.

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

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

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

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

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 mainly be carried out by the Translation Centre for the bodies of the European Union in Luxembourg.

                              3 0 6 1Interpretation

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

Remarks

This appropriation is intended to cover the costs of the production and distribution of campaign material, organization 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

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

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

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

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

Remarks

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

                           3 1 4Evaluation SME

                              3 1 4 0Evaluation SME

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

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 revenues and expenses. Figures are indicative of activity levels on 2005. Uncommitted balances will be carried out to 2006.

                              3 2 0 0Salaries Expat/Int. Staff

                              3 2 1 0Travel costs (international)

                              3 2 1 1Mission expenses of project staff abroad

                              3 2 1 2Mission expenses seminar/conference participants

                              3 2 2 0Translation/Interpreters

                              3 2 3 0European Week workshop

                              3 2 4 0Webmasters

                              3 2 5 0Good practice TC

                              3 2 6 0Administrative costs

                              3 2 7 0Printing of information material

                        CHAPTER 3 3 —ENLARGEMENT ACTION PLAN

                           3 3 0Enlargement action plan

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 includes, in particular awareness raising and SME transfer of knowledge related activities.

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Corrigenda

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Corrigendum to the Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the Financial Year 2005 — Amending budget 1

(Official Journal of the European Union L 341 of 23 December 2005)

On pages 47 to 49, the text and tables are replaced by the following:

EXPENDITURE

TITLE 3

OPERATING EXPENDITURE

                              CHAPTER 3 0 —OPERATING EXPENDITURE

                                 3 0 3Studies and pilot schemes relating to living and working conditions

Remarks

This appropriation is intended to cover funding of study contracts and specific projects which will contribute to the implementation of the Foundation's work programme in relation to living and working conditions.

                                 3 0 4Expenditure for meetings (Administrative Board, Committees of Experts, seminars, colloquiums, coordination meetings, etc.) and interpretation costs thereof

                                    3 0 4 0General costs of meetings

Remarks

This appropriation is intended to cover the organisation of seminars, colloquiums, coordination and evaluation meetings which will contribute to the implementation of the Foundation's work programmes.

                                    3 0 4 1Interpretation costs

Remarks

This appropriation is intended to cover interpretation costs connected with the organisation of board meetings, meetings of the Committee of Experts, seminars, colloquiums, coordination and evaluation meetings which will contribute to the implementation of the Foundation's work programmes.

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