# L_2005341EN.01000501.xml

| 23.12.2005 | EN | Official Journal of the European Union | L 341/5 |
| --- | --- | --- | --- |

23.12.2005

EN

Official Journal of the European Union

L 341/5

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2005 — Amending budget 1

(2005/893/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 13 200 000 | 357 784 | 13 557 784 |
| | Title 1 — Total | 13 200 000 | 357 784 | 13 557 784 |
| 2 | OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 180 303 | — | 180 303 |
| | Title 2 — Total | 180 303 | — | 180 303 |
| | GRAND TOTAL | 13 380 303 | 357 784 | 13 738 087 |

Title

Chapter

Heading

Financial year 2005

AB 2005

Total 2005

1

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

13 200 000

357 784

13 557 784

Title 1 — Total

13 200 000

357 784

13 557 784

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

180 303

—

180 303

Title 2 — Total

180 303

—

180 303

GRAND TOTAL

13 380 303

13 380 303

357 784

357 784

13 738 087

13 738 087

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Community subsidy | 13 200 000 | 357 784 | 13 557 784 |
| | CHAPTER 1 0 — TOTAL | 13 200 000 | 357 784 | 13 557 784 |
| | Title 1 — Total | 13 200 000 | 357 784 | 13 557 784 |
| CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 1 0

1 0 0

1 0 0

European Community subsidy

European Community subsidy

13 200 000

357 784

13 557 784

CHAPTER 1 0 — TOTAL

13 200 000

357 784

13 557 784

Title 1 — Total

13 200 000

13 200 000

357 784

357 784

13 557 784

13 557 784

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY

1 0 0European Community subsidy

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 13 200 000 | 357 784 | 13 557 784 |

Financial year 2005

AB 2005

Total 2005

13 200 000

357 784

13 557 784

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), modified by Regulation (EC) No 1643/95 (OJ L 156, 7.7.1995, p. 1). Pursuant to article 12, paragraph 3, of this regulation, a subsidy for the Agency is entered in the Commission Section of the General Budget. In addition, € 357 784 are included for the program Phare III in 2005.

TITLE 2

OTHER SUBSIDIES

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Grant from the Basque Regional Government | 6 010 | 54 091 | 60 101 |
| 2 0 1 | Grant from the County of Bizkaia | | 60 101 | 60 101 |
| 2 0 2 | Grant from the Spanish Government | 174 293 | – 114 192 | 60 101 |
| 2 0 3 | Other grants | p.m. | p.m. | p.m. |
| | CHAPTER 2 0 — TOTAL | 180 303 | — | 180 303 |
| | Title 2 — Total | 180 303 | — | 180 303 |
| | GRAND TOTAL | 13 380 303 | 357 784 | 13 738 087 |
| CHAPTER 2 0 — OTHER SUBSIDIES |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 2 0

2 0 0

2 0 0

Grant from the Basque Regional Government

Grant from the Basque Regional Government

6 010

54 091

60 101

2 0 1

2 0 1

Grant from the County of Bizkaia

Grant from the County of Bizkaia

60 101

60 101

2 0 2

2 0 2

Grant from the Spanish Government

Grant from the Spanish Government

174 293

– 114 192

60 101

2 0 3

2 0 3

Other grants

Other grants

p.m.

p.m.

p.m.

CHAPTER 2 0 — TOTAL

180 303

—

180 303

Title 2 — Total

180 303

180 303

—

—

180 303

180 303

GRAND TOTAL

13 380 303

13 380 303

357 784

357 784

13 738 087

13 738 087

CHAPTER 2 0 — OTHER SUBSIDIES

CHAPTER 2 0 —OTHER SUBSIDIES

2 0 0Grant from the Basque Regional Government

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 6 010 | 54 091 | 60 101 |

Financial year 2005

AB 2005

Total 2005

6 010

54 091

60 101

Remarks

Remarks

This grant is meant to finance current expenditure.

2 0 1Grant from the County of Bizkaia

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| | 60 101 | 60 101 |

Financial year 2005

AB 2005

Total 2005

60 101

60 101

Remarks

Remarks

This grant is meant to finance current expenditure.

2 0 2Grant from the Spanish Government

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 174 293 | – 114 192 | 60 101 |

Financial year 2005

AB 2005

Total 2005

174 293

– 114 192

60 101

Remarks

Remarks

This grant is meant to finance current expenditure.

2 0 3Other grants

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

p.m.

Remarks

Remarks

Revenue from other grants.

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| 3 | OPERATING EXPENDITURE |
| 3 2 | PHARE PROGRAMME | p.m. | 357 784 | 357 784 |
| | Title 3 — Total | 7 300 000 | 357 784 | 7 657 784 |
| | GRAND TOTAL | 13 380 303 | 357 784 | 13 738 087 |

Title

Chapter

Heading

Financial year 2005

AB 2005

Total 2005

3

OPERATING EXPENDITURE

3 2

PHARE PROGRAMME

p.m.

357 784

357 784

Title 3 — Total

7 300 000

357 784

7 657 784

GRAND TOTAL

13 380 303

13 380 303

357 784

357 784

13 738 087

13 738 087

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 2 |
| 3 2 0 | Phare programme |
| 3 2 0 0 | Salaries expatriate/international Staff | | 79 860 | 79 860 |
| 3 2 1 0 | Travel costs (international) | p.m. | 101 045 | 101 045 |
| 3 2 1 1 | Mission expenses of project staff abroad | | 4 340 | 4 340 |
| 3 2 1 2 | Mission expenses seminar/conference participants | | 9 800 | 9 800 |
| 3 2 2 0 | Translation/Interpreters | p.m. | 64 000 | 64 000 |
| 3 2 3 0 | European Week workshop | p.m. | 20 000 | 20 000 |
| 3 2 4 0 | Webmasters | p.m. | 36 674 | 36 674 |
| 3 2 5 0 | Good practice TC | p.m. | — | — |
| 3 2 6 0 | Administrative costs | p.m. | 2 065 | 2 065 |
| 3 2 7 0 | Printing of information material | p.m. | 40 000 | 40 000 |
| | Article 3 2 0 — Total | p.m. | 357 784 | 357 784 |
| | CHAPTER 3 2 — TOTAL | p.m. | 357 784 | 357 784 |
| | Title 3 — Total | 7 300 000 | 357 784 | 7 657 784 |
| | GRAND TOTAL | 13 380 303 | 357 784 | 13 738 087 |
| CHAPTER 3 2 — PHARE PROGRAMME |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 3 2

3 2 0

Phare programme

3 2 0 0

Salaries expatriate/international Staff

79 860

79 860

3 2 1 0

Travel costs (international)

p.m.

101 045

101 045

3 2 1 1

Mission expenses of project staff abroad

4 340

4 340

3 2 1 2

Mission expenses seminar/conference participants

9 800

9 800

3 2 2 0

Translation/Interpreters

p.m.

64 000

64 000

3 2 3 0

European Week workshop

p.m.

20 000

20 000

3 2 4 0

Webmasters

p.m.

36 674

36 674

3 2 5 0

Good practice TC

p.m.

—

—

3 2 6 0

Administrative costs

p.m.

2 065

2 065

3 2 7 0

Printing of information material

p.m.

40 000

40 000

Article 3 2 0 — Total

p.m.

357 784

357 784

CHAPTER 3 2 — TOTAL

p.m.

357 784

357 784

Title 3 — Total

7 300 000

7 300 000

357 784

357 784

7 657 784

7 657 784

GRAND TOTAL

13 380 303

13 380 303

357 784

357 784

13 738 087

13 738 087

CHAPTER 3 2 — PHARE PROGRAMME

CHAPTER 3 2 —PHARE PROGRAMME

3 2 0Phare programme

Remarks

Remarks

Preparatory measures for the future participation of Romania and Bulgaria In the Agency. A Phare III programme for a total amount of € 500 000 has been signed with the EC which will run until end June 2006. Figures below indicate approved amounts for 2005.

3 2 0 0Salaries expatriate/international staff

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| | 79 860 | 79 860 |

Financial year 2005

AB 2005

Total 2005

79 860

79 860

3 2 1 0Travel costs (international)

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | 101 045 | 101 045 |

Financial year 2005

AB 2005

Total 2005

p.m.

101 045

101 045

3 2 1 1Mission expenses of project staff abroad

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| | 4 340 | 4 340 |

Financial year 2005

AB 2005

Total 2005

4 340

4 340

3 2 1 2Mission expenses seminar/conference participants

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| | 9 800 | 9 800 |

Financial year 2005

AB 2005

Total 2005

9 800

9 800

3 2 2 0Translation/Interpreters

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | 64 000 | 64 000 |

Financial year 2005

AB 2005

Total 2005

p.m.

64 000

64 000

3 2 3 0European Week workshop

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | 20 000 | 20 000 |

Financial year 2005

AB 2005

Total 2005

p.m.

20 000

20 000

3 2 4 0Webmasters

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | 36 674 | 36 674 |

Financial year 2005

AB 2005

Total 2005

p.m.

36 674

36 674

3 2 5 0Good practice TC

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | — | — |

Financial year 2005

AB 2005

Total 2005

p.m.

—

—

3 2 6 0Administrative costs

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | 2 065 | 2 065 |

Financial year 2005

AB 2005

Total 2005

p.m.

2 065

2 065

3 2 7 0Printing of information material

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | 40 000 | 40 000 |

Financial year 2005

AB 2005

Total 2005

p.m.

40 000

40 000

---