# L_2007126EN.01028901.xml

| 16.5.2007 | EN | Official Journal of the European Union | L 126/289 |
| --- | --- | --- | --- |

16.5.2007

EN

Official Journal of the European Union

L 126/289

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2007

(2007/288/EC)

The budget Authority has approved the Budget 2007 for EUOSHA. This approval indicates release of EC subsidy in the amount s of EUR 6 018 000 for Titles I and II and EUR 7 446 000 for Title III and additionally to place in reserve amounts of EUR 282 000 for Titles I and II and EUR 254 000 for Title III, as follows:

| |
| --- |
| Total appropriations 2007 for Titles I and II: | EUR 6 300 000 |
| Amount in reserve: | EUR 282 000 |
| Appropriations already approved in 2007 for Titles I and II: | EUR 6 018 000 |
| |
| Total appropriations 2007 for Title III: | EUR 7 700 000 |
| Amount in reserve: | EUR 254 000 |
| Appropriations already approved in 2007 for Title III: | EUR 7 446 000 |

Total appropriations 2007 for Titles I and II:

EUR 6 300 000

Amount in reserve:

EUR 282 000

Appropriations already approved in 2007 for Titles I and II:

EUR 6 018 000

Total appropriations 2007 for Title III:

EUR 7 700 000

Amount in reserve:

EUR 254 000

Appropriations already approved in 2007 for Title III:

EUR 7 446 000

The conditions to release the amounts in the reserve are the fulfillment of a set of four criteria before the annual meeting of the agencies with the budget committee and the committee on budgetary control in May 2008. The conditions are as follows:

| 1. | The final work programme of the agency contains all necessary information for Parliament to be able to closely monitor the agency's activities. It also has to include a complete task list giving a clear indication which tasks have been added compared to previous years. |
| --- | --- |

1.

The final work programme of the agency contains all necessary information for Parliament to be able to closely monitor the agency's activities. It also has to include a complete task list giving a clear indication which tasks have been added compared to previous years.

| 2. | The specialised committees have to give a positive evaluation of the agency's performance against its final work programme. |
| --- | --- |

2.

The specialised committees have to give a positive evaluation of the agency's performance against its final work programme.

| 3. | The guidelines on staff policy have to be fully implemented. |
| --- | --- |

3.

The guidelines on staff policy have to be fully implemented.

| 4. | The Commission has to present to Parliament the new staff policy plans scheduled to be available in time for PDB 2008. |
| --- | --- |

4.

The Commission has to present to Parliament the new staff policy plans scheduled to be available in time for PDB 2008.

REVENUE

| Title
  Chapter | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 14 473 180 | 13 831 358 | 13 557 784,— |
| | Title 1 — Total | 14 473 180 | 13 831 358 | 13 557 784,— |
| 2 | OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 237 303 | 210 303 | 180 303,— |
| | Title 2 — Total | 237 303 | 210 303 | 180 303,— |
| 5 | MISCELLANEOUS REVENUE |
| 5 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | p.m. |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | p.m. | p.m. | p.m. |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | p.m. | p.m. | p.m. |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | p.m. |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | 66 500 | p.m. |
| | Title 6 — Total | p.m. | 66 500 | p.m. |
| | GRAND TOTAL | 14 710 483 | 14 108 161 | 13 738 087,— |

Title

Chapter

Heading

Financial year 2007

Financial year 2006

Financial year 2005

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

14 473 180

13 831 358

13 557 784,—

Title 1 — Total

Title 1 — Total

14 473 180

14 473 180

13 831 358

13 831 358

13 557 784,—

13 557 784,—

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

237 303

210 303

180 303,—

Title 2 — Total

Title 2 — Total

237 303

237 303

210 303

210 303

180 303,—

180 303,—

5

5

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

5 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

p.m.

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

p.m.

p.m.

p.m.

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

p.m.

p.m.

p.m.

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

66 500

p.m.

Title 6 — Total

Title 6 — Total

p.m.

p.m.

66 500

66 500

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

14 710 483

14 710 483

14 108 161

14 108 161

13 738 087,—

13 738 087,—

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Community subsidy | 14 000 000 | 13 200 000 | 13 200 000,— |
| 1 0 1 | Phare program III (earmarked) | 0 | 329 438 | 357 784,— |
| 1 0 2 | Phare program IV (earmarked) | 148 080 | 301 920 | |
| 1 0 3 | Ca 2005 Regional Programme (earmarked) | 325 100 | | |
| | CHAPTER 1 0 — TOTAL | 14 473 180 | 13 831 358 | 13 557 784,— |
| | Title 1 — Total | 14 473 180 | 13 831 358 | 13 557 784,— |
| CHAPTER 1 0 — | EUROPEAN COMMUNITY SUBSIDY |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 1 0

1 0 0

1 0 0

European Community subsidy

European Community subsidy

14 000 000

13 200 000

13 200 000,—

1 0 1

1 0 1

Phare program III (earmarked)

Phare program III (earmarked)

0

329 438

357 784,—

1 0 2

1 0 2

Phare program IV (earmarked)

Phare program IV (earmarked)

148 080

301 920

1 0 3

1 0 3

Ca 2005 Regional Programme (earmarked)

Ca 2005 Regional Programme (earmarked)

325 100

CHAPTER 1 0 — TOTAL

14 473 180

13 831 358

13 557 784,—

Title 1 — Total

Title 1 — Total

14 473 180

14 473 180

13 831 358

13 831 358

13 557 784,—

13 557 784,—

CHAPTER 1 0 —

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 —   EUROPEAN COMMUNITY SUBSIDY

1 0 0   European Community subsidy

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 14 000 000 | 13 200 000 | 13 200 000,— |

Financial year 2007

Financial year 2006

Financial year 2005

14 000 000

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 last amended by Regulation (EC) No 1112/2005 (OJ L 104, 15.7.2005, p. 5). Pursuant to Article 12, paragraph 3, of this Regulation, a subsidy for the Agency is entered in the Commission Section of the general budget.

1 0 1   Phare program III (earmarked)

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 0 | 329 438 | 357 784,— |

Financial year 2007

Financial year 2006

Financial year 2005

0

329 438

357 784,—

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 EUR 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 2   Phare program IV (earmarked)

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 148 080 | 301 920 | |

Financial year 2007

Financial year 2006

Financial year 2005

148 080

301 920

Remarks

Remarks

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

1 0 3   Ca 2005 Regional Programme (earmarked)

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 325 100 | | |

Financial year 2007

Financial year 2006

Financial year 2005

325 100

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 EUR 410 000. This program is currently under negotiation. Figures reflect current estimates for 2007.

TITLE 2

OTHER SUBSIDIES

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Grant from the Basque Regional Government | 60 101 | 60 101 | 60 101,— |
| 2 0 1 | Grant from the County of Bizkaia | 60 101 | 60 101 | 60 101,— |
| 2 0 2 | Grant from the Spanish Government | 60 101 | 60 101 | 60 101,— |
| 2 0 3 | Other grants | 57 000 | 30 000 | p.m. |
| | CHAPTER 2 0 — TOTAL | 237 303 | 210 303 | 180 303,— |
| | Title 2 — Total | 237 303 | 210 303 | 180 303,— |
| CHAPTER 2 0 — | OTHER SUBSIDIES |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 2 0

2 0 0

2 0 0

Grant from the Basque Regional Government

Grant from the Basque Regional Government

60 101

60 101

60 101,—

2 0 1

2 0 1

Grant from the County of Bizkaia

Grant from the County of Bizkaia

60 101

60 101

60 101,—

2 0 2

2 0 2

Grant from the Spanish Government

Grant from the Spanish Government

60 101

60 101

60 101,—

2 0 3

2 0 3

Other grants

Other grants

57 000

30 000

p.m.

CHAPTER 2 0 — TOTAL

237 303

210 303

180 303,—

Title 2 — Total

Title 2 — Total

237 303

237 303

210 303

210 303

180 303,—

180 303,—

CHAPTER 2 0 —

OTHER SUBSIDIES

CHAPTER 2 0 —   OTHER SUBSIDIES

2 0 0   Grant from the Basque Regional Government

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 60 101 | 60 101 | 60 101,— |

Financial year 2007

Financial year 2006

Financial year 2005

60 101

60 101

60 101,—

Remarks

Remarks

This grant is meant to finance current expenditure.

2 0 1   Grant from the County of Bizkaia

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 60 101 | 60 101 | 60 101,— |

Financial year 2007

Financial year 2006

Financial year 2005

60 101

60 101

60 101,—

Remarks

Remarks

This grant is meant to finance current expenditure.

2 0 2   Grant from the Spanish Government

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 60 101 | 60 101 | 60 101,— |

Financial year 2007

Financial year 2006

Financial year 2005

60 101

60 101

60 101,—

Remarks

Remarks

This grant is meant to finance current expenditure.

2 0 3   Other grants

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 57 000 | 30 000 | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

57 000

30 000

p.m.

Remarks

Remarks

Revenue from other grants (earmarked).

TITLE 5

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable and immovable property | p.m. | p.m. | p.m. |
| | CHAPTER 5 0 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans, bank interest and other items | p.m. | p.m. | p.m. |
| | CHAPTER 5 2 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 5 4 |
| 5 4 0 | Miscellaneous revenue available for reuse but not used | p.m. | p.m. | p.m. |
| | CHAPTER 5 4 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 5 9 |
| 5 9 0 | Other revenue from administrative operations | p.m. | p.m. | p.m. |
| | CHAPTER 5 9 — TOTAL | p.m. | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | p.m. |
| CHAPTER 5 0 — | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 5 0

5 0 0

5 0 0

Proceeds from the sale of movable and immovable property

Proceeds from the sale of movable and immovable property

p.m.

p.m.

p.m.

CHAPTER 5 0 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 5 2

5 2 0

5 2 0

Revenue from investments or loans, bank interest and other items

Revenue from investments or loans, bank interest and other items

p.m.

p.m.

p.m.

CHAPTER 5 2 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 5 4

5 4 0

5 4 0

Miscellaneous revenue available for reuse but not used

Miscellaneous revenue available for reuse but not used

p.m.

p.m.

p.m.

CHAPTER 5 4 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 5 9

5 9 0

5 9 0

Other revenue from administrative operations

Other revenue from administrative operations

p.m.

p.m.

p.m.

CHAPTER 5 9 — TOTAL

p.m.

p.m.

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 5 0 —

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

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

CHAPTER 5 2 —

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

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

CHAPTER 5 4 —

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

| CHAPTER 5 9 — | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
| --- | --- |

CHAPTER 5 9 —

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

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

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Remarks

Proceeds from the sale of movable and immovable property.

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

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

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

5 4 0   Miscellaneous revenue available for reuse but not used

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Remarks

Miscellaneous revenue available for reuse but not used.

CHAPTER 5 9 —   OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0   Other revenue from administrative operations

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Remarks

Other revenue from administrative operations.

TITLE 6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 6 0 |
| 6 0 0 | Revenue from services rendered against payment | p.m. | p.m. | p.m. |
| 6 0 1 | Revenue from co-financing agreements | p.m. | 66 500 | p.m. |
| 6 0 2 | Revenue from sale of publications | p.m. | p.m. | p.m. |
| 6 0 3 | Proceeds from the letting and hiring of immovable property | p.m. | p.m. | p.m. |
| | CHAPTER 6 0 — TOTAL | p.m. | 66 500 | p.m. |
| | Title 6 — Total | p.m. | 66 500 | p.m. |
| | GRAND TOTAL | 14 710 483 | 14 108 161 | 13 738 087,— |
| CHAPTER 6 0 — | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 6 0

6 0 0

6 0 0

Revenue from services rendered against payment

Revenue from services rendered against payment

p.m.

p.m.

p.m.

6 0 1

6 0 1

Revenue from co-financing agreements

Revenue from co-financing agreements

p.m.

66 500

p.m.

6 0 2

6 0 2

Revenue from sale of publications

Revenue from sale of publications

p.m.

p.m.

p.m.

6 0 3

6 0 3

Proceeds from the letting and hiring of immovable property

Proceeds from the letting and hiring of immovable property

p.m.

p.m.

p.m.

CHAPTER 6 0 — TOTAL

p.m.

66 500

p.m.

Title 6 — Total

Title 6 — Total

p.m.

p.m.

66 500

66 500

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

14 710 483

14 710 483

14 108 161

14 108 161

13 738 087,—

13 738 087,—

CHAPTER 6 0 —

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 6 0 —   REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0 0   Revenue from services rendered against payment

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Remarks

Revenue from services rendered against payment.

6 0 1   Revenue from co-financing agreements

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | 66 500 | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

66 500

p.m.

Remarks

Remarks

Revenue from co-financing agreements.

6 0 2   Revenue from sale of publications

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Remarks

Revenue from sale of publications.

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Remarks

Proceeds from the letting and hiring of immovable property.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 770 945 | 4 532 173 | 3 779 813,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 26 350 | 24 000 | 20 208,— |
| 1 5 | MOBILITY | p.m. | p.m. | p.m. |
| 1 6 | SOCIAL WELFARE | p.m. | p.m. | p.m. |
| 1 8 | REGULARISATION OF ACCUMULATED LOSSES | p.m. | p.m. | 778 875,— |
| 1 9 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | p.m. |
| | Title 1 — Total | 4 797 295 | 4 556 173 | 4 578 896,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 940 723 | 834 640 | 810 219,— |
| 2 1 | INFORMATION TECHNOLOGIES | 390 435 | 382 779 | 390 012,— |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 47 388 | 46 458 | 55 806,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 107 541 | 103 958 | 87 531,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 196 921 | 156 295 | 157 839,— |
| | Title 2 — Total | 1 683 008 | 1 524 130 | 1 501 407,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | GENERAL OPERATING EXPENDITURE | 6 150 000 | 5 816 500 | 5 544 088,— |
| 3 1 | SMALL AND MEDIUM-SIZED ENTERPRISES (SME) | | | 5 912,— |
| 3 2 | PHARE PROGRAMME | | 329 438 | 357 784,— |
| 3 3 | HEALTHY WORKPLACE INITIATIVE | 1 550 000 | 1 550 000 | 1 750 000,— |
| 3 4 | PHARE PROGRAMME IV (EARMARKED) | 148 080 | 301 920 | |
| 3 5 | NEW OSH ERA | 57 000 | 30 000 | |
| 3 6 | CARDS 2005 REGIONAL PROGRAMME | 325 100 | p.m. | |
| | Title 3 — Total | 8 230 180 | 8 027 858 | 7 657 784,— |
| | GRAND TOTAL | 14 710 483 | 14 108 161 | 13 738 087,— |

Title

Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 770 945

4 532 173

3 779 813,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

26 350

24 000

20 208,—

1 5

MOBILITY

p.m.

p.m.

p.m.

1 6

SOCIAL WELFARE

p.m.

p.m.

p.m.

1 8

REGULARISATION OF ACCUMULATED LOSSES

p.m.

p.m.

778 875,—

1 9

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

p.m.

Title 1 — Total

Title 1 — Total

4 797 295

4 797 295

4 556 173

4 556 173

4 578 896,—

4 578 896,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

940 723

834 640

810 219,—

2 1

INFORMATION TECHNOLOGIES

390 435

382 779

390 012,—

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

47 388

46 458

55 806,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

107 541

103 958

87 531,—

2 4

POSTAGE AND TELECOMMUNICATIONS

196 921

156 295

157 839,—

Title 2 — Total

Title 2 — Total

1 683 008

1 683 008

1 524 130

1 524 130

1 501 407,—

1 501 407,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

GENERAL OPERATING EXPENDITURE

6 150 000

5 816 500

5 544 088,—

3 1

SMALL AND MEDIUM-SIZED ENTERPRISES (SME)

5 912,—

3 2

PHARE PROGRAMME

329 438

357 784,—

3 3

HEALTHY WORKPLACE INITIATIVE

1 550 000

1 550 000

1 750 000,—

3 4

PHARE PROGRAMME IV (EARMARKED)

148 080

301 920

3 5

NEW OSH ERA

57 000

30 000

3 6

CARDS 2005 REGIONAL PROGRAMME

325 100

p.m.

Title 3 — Total

Title 3 — Total

8 230 180

8 230 180

8 027 858

8 027 858

7 657 784,—

7 657 784,—

GRAND TOTAL

GRAND TOTAL

14 710 483

14 710 483

14 108 161

14 108 161

13 738 087,—

13 738 087,—

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | 2 410 503 | 2 245 572 | 1 898 265,— |
| 1 1 0 1 | Family allowances | 273 415 | 255 108 | 193 475,— |
| 1 1 0 2 | Expatriation and foreign-residence allowances | 364 568 | 315 250 | 279 746,— |
| 1 1 0 3 | Secretarial allowances | 3 906 | 3 664 | 5 597,— |
| | Article 1 1 0 — Total | 3 052 392 | 2 819 594 | 2 377 083,— |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | 207 600 | 94 263 | 35 297,— |
| 1 1 1 2 | Local staff | 70 255 | 69 800 | 290 916,— |
| 1 1 1 3 | Contract agents | 441 019 | 415 202 | 264 170,— |
| | Article 1 1 1 — Total | 718 874 | 579 265 | 590 383,— |
| 1 1 2 | Professional training of staff |
| 1 1 2 0 | Professional training of staff | 47 450 | 44 212 | 12 396,— |
| | Article 1 1 2 — Total | 47 450 | 44 212 | 12 396,— |
| 1 1 3 | Employer's social security contributions |
| 1 1 3 0 | Insurance against sickness | 87 118 | 75 212 | 63 753,— |
| 1 1 3 1 | Insurance against accidents and occupational disease | 24 513 | 19 308 | 16 482,— |
| 1 1 3 2 | Insurance against unemployment | 34 102 | 28 071 | 24 170,— |
| 1 1 3 3 | Constitution or maintenance of pension rights | p.m. | p.m. | p.m. |
| | Article 1 1 3 — Total | 145 733 | 122 591 | 104 405,— |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Childbirth and death allowances and grants | 828 | 406 | 412,— |
| 1 1 4 1 | Travel expenses for annual leave | 76 245 | 69 937 | 60 500,— |
| 1 1 4 3 | Fixed-duty allowances | p.m. | p.m. | p.m. |
| | Article 1 1 4 — Total | 77 073 | 70 343 | 60 912,— |
| 1 1 5 | Overtime | p.m. | p.m. | 969,— |
| 1 1 7 | Supplementary services |
| 1 1 7 5 | Interim services | 100 000 | 50 000 | 49 999,— |
| 1 1 7 6 | Officials on secondment from Member States | 113 900 | 52 463 | 47 808,— |
| 1 1 7 7 | DG ADMIN administrative help | 48 350 | 27 500 | 24 750,— |
| | Article 1 1 7 — Total | 262 250 | 129 963 | 122 557,— |
| 1 1 8 | Miscellaneous expenditure on staff recruitment and transfer |
| 1 1 8 0 | Miscellaneous expenditure on staff recruitment | 66 550 | 74 126 | 288 034,— |
| 1 1 8 1 | Travel expenses | 18 050 | 33 380 | 8 680,— |
| 1 1 8 2 | Installation, resettlement and transfer allowances | 121 254 | 254 521 | 78 256,— |
| 1 1 8 3 | Removal expenses | 107 100 | 237 750 | 55 631,— |
| 1 1 8 4 | Temporary daily subsistence allowances | 87 380 | 95 428 | 25 650,— |
| | Article 1 1 8 — Total | 400 334 | 695 205 | 456 251,— |
| 1 1 9 | Salary weightings — Adjustments to remuneration |
| 1 1 9 0 | Salary weightings | 66 839 | 71 000 | 54 857,— |
| 1 1 9 1 | Adjustments to remuneration | p.m. | p.m. | p.m. |
| | Article 1 1 9 — Total | 66 839 | 71 000 | 54 857,— |
| | CHAPTER 1 1 — TOTAL | 4 770 945 | 4 532 173 | 3 779 813,— |
| | CHAPTER 1 4 |
| 1 4 1 | Medical service | 19 850 | 19 000 | 17 872,— |
| 1 4 2 | Other welfare expenditure | 6 500 | 5 000 | 2 336,— |
| | CHAPTER 1 4 — TOTAL | 26 350 | 24 000 | 20 208,— |
| | CHAPTER 1 5 |
| 1 5 2 | Mobility |
| 1 5 2 0 | Staff exchanges | p.m. | p.m. | p.m. |
| 1 5 2 1 | Agency officials seconded to national administrations, international organisations or public sector institutions or undertakings | p.m. | p.m. | p.m. |
| 1 5 2 2 | Trainees | p.m. | p.m. | p.m. |
| | Article 1 5 2 — Total | p.m. | p.m. | p.m. |
| | CHAPTER 1 5 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 1 6 |
| 1 6 0 | Special assistance grants | p.m. | p.m. | p.m. |
| 1 6 2 | Other social expenditure | p.m. | p.m. | p.m. |
| 1 6 3 | Nursery centre | p.m. | p.m. | p.m. |
| 1 6 4 | Additional aid for disabled persons | p.m. | p.m. | p.m. |
| | CHAPTER 1 6 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 1 8 |
| 1 8 0 | Regularisation of accumulated losses |
| 1 8 0 0 | Regularisation of accumulated losses | p.m. | p.m. | 778 875,— |
| | Article 1 8 0 — Total | p.m. | p.m. | 778 875,— |
| | CHAPTER 1 8 — TOTAL | p.m. | p.m. | 778 875,— |
| | CHAPTER 1 9 |
| 1 9 0 | Pensions and severance grants | p.m. | p.m. | p.m. |
| | CHAPTER 1 9 — TOTAL | p.m. | p.m. | p.m. |
| | Title 1 — Total | 4 797 295 | 4 556 173 | 4 578 896,— |
| CHAPTER 1 1 — | STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 1

1 1 0

1 1 0

Staff holding a post provided for in the establishment plan

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

2 410 503

2 245 572

1 898 265,—

1 1 0 1

Family allowances

273 415

255 108

193 475,—

1 1 0 2

Expatriation and foreign-residence allowances

364 568

315 250

279 746,—

1 1 0 3

Secretarial allowances

3 906

3 664

5 597,—

Article 1 1 0 — Total

Article 1 1 0 — Total

3 052 392

2 819 594

2 377 083,—

1 1 1

1 1 1

Other staff

Other staff

1 1 1 0

Auxiliary staff

207 600

94 263

35 297,—

1 1 1 2

Local staff

70 255

69 800

290 916,—

1 1 1 3

Contract agents

441 019

415 202

264 170,—

Article 1 1 1 — Total

Article 1 1 1 — Total

718 874

579 265

590 383,—

1 1 2

1 1 2

Professional training of staff

Professional training of staff

1 1 2 0

Professional training of staff

47 450

44 212

12 396,—

Article 1 1 2 — Total

Article 1 1 2 — Total

47 450

44 212

12 396,—

1 1 3

1 1 3

Employer's social security contributions

Employer's social security contributions

1 1 3 0

Insurance against sickness

87 118

75 212

63 753,—

1 1 3 1

Insurance against accidents and occupational disease

24 513

19 308

16 482,—

1 1 3 2

Insurance against unemployment

34 102

28 071

24 170,—

1 1 3 3

Constitution or maintenance of pension rights

p.m.

p.m.

p.m.

Article 1 1 3 — Total

Article 1 1 3 — Total

145 733

122 591

104 405,—

1 1 4

1 1 4

Miscellaneous allowances and grants

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

828

406

412,—

1 1 4 1

Travel expenses for annual leave

76 245

69 937

60 500,—

1 1 4 3

Fixed-duty allowances

p.m.

p.m.

p.m.

Article 1 1 4 — Total

Article 1 1 4 — Total

77 073

70 343

60 912,—

1 1 5

1 1 5

Overtime

Overtime

p.m.

p.m.

969,—

1 1 7

1 1 7

Supplementary services

Supplementary services

1 1 7 5

Interim services

100 000

50 000

49 999,—

1 1 7 6

Officials on secondment from Member States

113 900

52 463

47 808,—

1 1 7 7

DG ADMIN administrative help

48 350

27 500

24 750,—

Article 1 1 7 — Total

Article 1 1 7 — Total

262 250

129 963

122 557,—

1 1 8

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

66 550

74 126

288 034,—

1 1 8 1

Travel expenses

18 050

33 380

8 680,—

1 1 8 2

Installation, resettlement and transfer allowances

121 254

254 521

78 256,—

1 1 8 3

Removal expenses

107 100

237 750

55 631,—

1 1 8 4

Temporary daily subsistence allowances

87 380

95 428

25 650,—

Article 1 1 8 — Total

Article 1 1 8 — Total

400 334

695 205

456 251,—

1 1 9

1 1 9

Salary weightings — Adjustments to remuneration

Salary weightings — Adjustments to remuneration

1 1 9 0

Salary weightings

66 839

71 000

54 857,—

1 1 9 1

Adjustments to remuneration

p.m.

p.m.

p.m.

Article 1 1 9 — Total

Article 1 1 9 — Total

66 839

71 000

54 857,—

CHAPTER 1 1 — TOTAL

4 770 945

4 532 173

3 779 813,—

CHAPTER 1 4

1 4 1

1 4 1

Medical service

Medical service

19 850

19 000

17 872,—

1 4 2

1 4 2

Other welfare expenditure

Other welfare expenditure

6 500

5 000

2 336,—

CHAPTER 1 4 — TOTAL

26 350

24 000

20 208,—

CHAPTER 1 5

1 5 2

1 5 2

Mobility

Mobility

1 5 2 0

Staff exchanges

p.m.

p.m.

p.m.

1 5 2 1

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

p.m.

p.m.

p.m.

1 5 2 2

Trainees

p.m.

p.m.

p.m.

Article 1 5 2 — Total

Article 1 5 2 — Total

p.m.

p.m.

p.m.

CHAPTER 1 5 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 1 6

1 6 0

1 6 0

Special assistance grants

Special assistance grants

p.m.

p.m.

p.m.

1 6 2

1 6 2

Other social expenditure

Other social expenditure

p.m.

p.m.

p.m.

1 6 3

1 6 3

Nursery centre

Nursery centre

p.m.

p.m.

p.m.

1 6 4

1 6 4

Additional aid for disabled persons

Additional aid for disabled persons

p.m.

p.m.

p.m.

CHAPTER 1 6 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 1 8

1 8 0

1 8 0

Regularisation of accumulated losses

Regularisation of accumulated losses

1 8 0 0

Regularisation of accumulated losses

p.m.

p.m.

778 875,—

Article 1 8 0 — Total

Article 1 8 0 — Total

p.m.

p.m.

778 875,—

CHAPTER 1 8 — TOTAL

p.m.

p.m.

778 875,—

CHAPTER 1 9

1 9 0

1 9 0

Pensions and severance grants

Pensions and severance grants

p.m.

p.m.

p.m.

CHAPTER 1 9 — TOTAL

p.m.

p.m.

p.m.

Title 1 — Total

Title 1 — Total

4 797 295

4 797 295

4 556 173

4 556 173

4 578 896,—

4 578 896,—

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

| CHAPTER 1 4 — | SOCIOMEDICAL INFRASTRUCTURE |
| --- | --- |

CHAPTER 1 4 —

SOCIOMEDICAL INFRASTRUCTURE

| CHAPTER 1 5 — | MOBILITY |
| --- | --- |

CHAPTER 1 5 —

MOBILITY

| CHAPTER 1 6 — | SOCIAL WELFARE |
| --- | --- |

CHAPTER 1 6 —

SOCIAL WELFARE

| CHAPTER 1 8 — | REGULARISATION OF ACCUMULATED LOSSES |
| --- | --- |

CHAPTER 1 8 —

REGULARISATION OF ACCUMULATED LOSSES

| CHAPTER 1 9 — | PENSIONS AND SEVERANCE GRANTS |
| --- | --- |

CHAPTER 1 9 —

PENSIONS AND SEVERANCE GRANTS

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0   Basic salaries

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 410 503 | 2 245 572 | 1 898 265,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 410 503

2 245 572

1 898 265,—

Remarks

Remarks

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

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

1 1 0 1   Family allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 273 415 | 255 108 | 193 475,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

273 415

255 108

193 475,—

Remarks

Remarks

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

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

1 1 0 2   Expatriation and foreign-residence allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 364 568 | 315 250 | 279 746,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

364 568

315 250

279 746,—

Remarks

Remarks

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

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

1 1 0 3   Secretarial allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 906 | 3 664 | 5 597,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 906

3 664

5 597,—

Remarks

Remarks

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

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

1 1 1   Other staff

1 1 1 0   Auxiliary staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 207 600 | 94 263 | 35 297,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

207 600

94 263

35 297,—

Remarks

Remarks

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

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

1 1 1 2   Local staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 70 255 | 69 800 | 290 916,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

70 255

69 800

290 916,—

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 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 3   Contract agents

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 441 019 | 415 202 | 264 170,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

441 019

415 202

264 170,—

Remarks

Remarks

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

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

1 1 2   Professional training of staff

1 1 2 0   Professional training of staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 47 450 | 44 212 | 12 396,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

47 450

44 212

12 396,—

Remarks

Remarks

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

1 1 3   Employer's social security contributions

1 1 3 0   Insurance against sickness

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 87 118 | 75 212 | 63 753,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

87 118

75 212

63 753,—

Remarks

Remarks

Article 72 of the Staff Regulations and Articles 28 and 95 of the Conditions of employment of other servants of the European Communities thereof.

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

1 1 3 1   Insurance against accidents and occupational disease

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 24 513 | 19 308 | 16 482,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

24 513

19 308

16 482,—

Remarks

Remarks

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

This appropriation is intended to cover:

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

—

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

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

—

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

1 1 3 2   Insurance against unemployment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 34 102 | 28 071 | 24 170,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

34 102

28 071

24 170,—

Remarks

Remarks

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

This appropriation is intended to insure relevant staff against unemployment (Article 28a and Article 96 of the Conditions of employment of other servants of the European Communities).

1 1 3 3   Constitution or maintenance of pension rights

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

This appropriation 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 4   Miscellaneous allowances and grants

1 1 4 0   Childbirth and death allowances and grants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 828 | 406 | 412,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

828

406

412,—

Remarks

Remarks

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

This item is intended to cover:

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

—

the childbirth grant,

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

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

—

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

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

—

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

1 1 4 1   Travel expenses for annual leave

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 76 245 | 69 937 | 60 500,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

76 245

69 937

60 500,—

Remarks

Remarks

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

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 3   Fixed-duty allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

1 1 5   Overtime

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 969,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

969,—

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, in particular Article 56 thereof and Annex VI thereto.

This article is intended to cover flat-rate payments or hourly-rate payments for overtime worked by relevant staff in categories C* and D*, local staff and other servants whom it has not been possible to compensate by free time under the normal arrangements.

1 1 7   Supplementary services

1 1 7 5   Interim services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 000 | 50 000 | 49 999,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

50 000

49 999,—

Remarks

Remarks

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

1 1 7 6   Officials on secondment from Member States

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 113 900 | 52 463 | 47 808,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

113 900

52 463

47 808,—

Remarks

Remarks

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

1 1 7 7   DG ADMIN administrative help

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 48 350 | 27 500 | 24 750,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

48 350

27 500

24 750,—

Remarks

Remarks

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

1 1 8   Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0   Miscellaneous expenditure on staff recruitment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 66 550 | 74 126 | 288 034,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

66 550

74 126

288 034,—

Remarks

Remarks

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

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

1 1 8 1   Travel expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 18 050 | 33 380 | 8 680,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

18 050

33 380

8 680,—

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto and Articles 22, 92 and 67 of Conditions of employment of other servants of the European Communities.

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 2   Installation, resettlement and transfer allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 121 254 | 254 521 | 78 256,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

121 254

254 521

78 256,—

Remarks

Remarks

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

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 3   Removal expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 107 100 | 237 750 | 55 631,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

107 100

237 750

55 631,—

Remarks

Remarks

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

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

1 1 8 4   Temporary daily subsistence allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 87 380 | 95 428 | 25 650,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

87 380

95 428

25 650,—

Remarks

Remarks

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

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

1 1 9   Salary weightings — Adjustments to remuneration

1 1 9 0   Salary weightings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 66 839 | 71 000 | 54 857,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

66 839

71 000

54 857,—

Remarks

Remarks

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

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

1 1 9 1   Adjustments to remuneration

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

CHAPTER 1 4 —   SOCIOMEDICAL INFRASTRUCTURE

1 4 1   Medical service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 19 850 | 19 000 | 17 872,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

19 850

19 000

17 872,—

Remarks

Remarks

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

1 4 2   Other welfare expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 500 | 5 000 | 2 336,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 500

5 000

2 336,—

Remarks

Remarks

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

CHAPTER 1 5 —   MOBILITY

1 5 2   Mobility

1 5 2 0   Staff exchanges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover staff exchanges.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

1 5 2 2   Trainees

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover expenditure relating to trainees.

CHAPTER 1 6 —   SOCIAL WELFARE

1 6 0   Special assistance grants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

1 6 2   Other social expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

1 6 3   Nursery centre

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

1 6 4   Additional aid for disabled persons

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended 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 0   Regularisation of accumulated losses

Remarks

Remarks

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

1 8 0 0   Regularisation of accumulated losses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 778 875,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

778 875,—

CHAPTER 1 9 —   PENSIONS AND SEVERANCE GRANTS

1 9 0   Pensions and severance grants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent |
| 2 0 0 0 | Rent | 664 488 | 527 000 | 532 147,— |
| | Article 2 0 0 — Total | 664 488 | 527 000 | 532 147,— |
| 2 0 1 | Insurance |
| 2 0 1 0 | Insurance | 11 485 | 11 260 | 11 260,— |
| | Article 2 0 1 — Total | 11 485 | 11 260 | 11 260,— |
| 2 0 2 | Water, gas, electricity and heating |
| 2 0 2 0 | Water, gas, electricity and heating | 82 380 | 80 765 | 78 872,— |
| | Article 2 0 2 — Total | 82 380 | 80 765 | 78 872,— |
| 2 0 3 | Cleaning and maintenance |
| 2 0 3 0 | Cleaning and maintenance | 56 370 | 50 504 | 47 504,— |
| | Article 2 0 3 — Total | 56 370 | 50 504 | 47 504,— |
| 2 0 4 | Fitting-out of premises |
| 2 0 4 0 | Fitting-out of premises | 56 000 | 79 514 | 56 350,— |
| | Article 2 0 4 — Total | 56 000 | 79 514 | 56 350,— |
| 2 0 5 | Security and surveillance of buildings |
| 2 0 5 0 | Security and surveillance of buildings | 65 000 | 81 920 | 80 000,— |
| | Article 2 0 5 — Total | 65 000 | 81 920 | 80 000,— |
| 2 0 9 | Administrative expenditure, taxes |
| 2 0 9 0 | Administrative expenditure, taxes | 5 000 | 3 677 | 4 086,— |
| | Article 2 0 9 — Total | 5 000 | 3 677 | 4 086,— |
| | CHAPTER 2 0 — TOTAL | 940 723 | 834 640 | 810 219,— |
| | CHAPTER 2 1 |
| 2 1 0 | IT operating expenditure |
| 2 1 0 0 | IT operating expenditure | 191 138 | 187 390 | 228 541,— |
| | Article 2 1 0 — Total | 191 138 | 187 390 | 228 541,— |
| 2 1 2 | Services provided by IT staff |
| 2 1 2 0 | Services provided by IT staff | 106 629 | 104 538 | 26 689,— |
| | Article 2 1 2 — Total | 106 629 | 104 538 | 26 689,— |
| 2 1 3 | Technical installations and electronic office equipment |
| 2 1 3 0 | New and replacement purchases | 73 114 | 71 680 | 123 586,— |
| 2 1 3 2 | Hire | 6 294 | 6 171 | 3 026,— |
| 2 1 3 3 | Maintenance, use and repair | 12 240 | 12 000 | 5 092,— |
| 2 1 3 4 | Electronic office equipment | 1 020 | 1 000 | 3 078,— |
| | Article 2 1 3 — Total | 92 668 | 90 851 | 134 782,— |
| | CHAPTER 2 1 — TOTAL | 390 435 | 382 779 | 390 012,— |
| | CHAPTER 2 2 |
| 2 2 1 | New and replacement furniture purchases, furniture maintenance and repair |
| 2 2 1 0 | New and replacement purchases, furniture maintenance and repair | 35 700 | 35 000 | 14 520,— |
| | Article 2 2 1 — Total | 35 700 | 35 000 | 14 520,— |
| 2 2 3 | Office vehicle |
| 2 2 3 1 | Purchase of vehicle | p.m. | p.m. | 30 000,— |
| 2 2 3 2 | Vehicle upkeep, petrol and hiring means of transport | 4 186 | 4 104 | 4 104,— |
| | Article 2 2 3 — Total | 4 186 | 4 104 | 34 104,— |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Publications and subscriptions | 6 966 | 6 829 | 6 669,— |
| 2 2 5 1 | Special library, documentation and reproduction equipment, binding and upkeep of library books | 536 | 525 | 513,— |
| | Article 2 2 5 — Total | 7 502 | 7 354 | 7 182,— |
| | CHAPTER 2 2 — TOTAL | 47 388 | 46 458 | 55 806,— |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Stationery and office supplies | 20 400 | 20 000 | 37 189,— |
| | Article 2 3 0 — Total | 20 400 | 20 000 | 37 189,— |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 11 131 | 10 913 | 10 040,— |
| 2 3 2 1 | Exchange-rate losses | 3 000 | 1 872 | 3 526,— |
| 2 3 2 9 | Other financial charges | 1 000 | 575 | 563,— |
| | Article 2 3 2 — Total | 15 131 | 13 360 | 14 129,— |
| 2 3 3 | Outsourced services |
| 2 3 3 0 | Legal expenses | 20 798 | 20 390 | 20 390,— |
| 2 3 3 1 | Internal audit services | 35 700 | 35 000 | p.m. |
| | Article 2 3 3 — Total | 56 498 | 55 390 | 20 390,— |
| 2 3 4 | Damages |
| 2 3 4 0 | Damages | p.m. | p.m. | p.m. |
| | Article 2 3 4 — Total | p.m. | p.m. | p.m. |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | p.m. | p.m. | 615,— |
| 2 3 5 2 | Internal catering expenses | 9 366 | 9 182 | 9 182,— |
| 2 3 5 3 | Departmental removals | 5 623 | 5 513 | 5 513,— |
| 2 3 5 9 | Other expenditure | 523 | 513 | 513,— |
| | Article 2 3 5 — Total | 15 512 | 15 208 | 15 823,— |
| | CHAPTER 2 3 — TOTAL | 107 541 | 103 958 | 87 531,— |
| | CHAPTER 2 4 |
| 2 4 0 | Postage and delivery charges |
| 2 4 0 0 | Postage and delivery charges | 31 921 | 31 295 | 20 562,— |
| | Article 2 4 0 — Total | 31 921 | 31 295 | 20 562,— |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telephone, telegraph, telex, radio and television subscriptions and charges | 165 000 | 125 000 | 137 277,— |
| | Article 2 4 1 — Total | 165 000 | 125 000 | 137 277,— |
| | CHAPTER 2 4 — TOTAL | 196 921 | 156 295 | 157 839,— |
| | Title 2 — Total | 1 683 008 | 1 524 130 | 1 501 407,— |
| CHAPTER 2 0 — | RENTAL OF BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

2 0 0

2 0 0

Rent

Rent

2 0 0 0

Rent

664 488

527 000

532 147,—

Article 2 0 0 — Total

Article 2 0 0 — Total

664 488

527 000

532 147,—

2 0 1

2 0 1

Insurance

Insurance

2 0 1 0

Insurance

11 485

11 260

11 260,—

Article 2 0 1 — Total

Article 2 0 1 — Total

11 485

11 260

11 260,—

2 0 2

2 0 2

Water, gas, electricity and heating

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

82 380

80 765

78 872,—

Article 2 0 2 — Total

Article 2 0 2 — Total

82 380

80 765

78 872,—

2 0 3

2 0 3

Cleaning and maintenance

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

56 370

50 504

47 504,—

Article 2 0 3 — Total

Article 2 0 3 — Total

56 370

50 504

47 504,—

2 0 4

2 0 4

Fitting-out of premises

Fitting-out of premises

2 0 4 0

Fitting-out of premises

56 000

79 514

56 350,—

Article 2 0 4 — Total

Article 2 0 4 — Total

56 000

79 514

56 350,—

2 0 5

2 0 5

Security and surveillance of buildings

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

65 000

81 920

80 000,—

Article 2 0 5 — Total

Article 2 0 5 — Total

65 000

81 920

80 000,—

2 0 9

2 0 9

Administrative expenditure, taxes

Administrative expenditure, taxes

2 0 9 0

Administrative expenditure, taxes

5 000

3 677

4 086,—

Article 2 0 9 — Total

Article 2 0 9 — Total

5 000

3 677

4 086,—

CHAPTER 2 0 — TOTAL

940 723

834 640

810 219,—

CHAPTER 2 1

2 1 0

2 1 0

IT operating expenditure

IT operating expenditure

2 1 0 0

IT operating expenditure

191 138

187 390

228 541,—

Article 2 1 0 — Total

Article 2 1 0 — Total

191 138

187 390

228 541,—

2 1 2

2 1 2

Services provided by IT staff

Services provided by IT staff

2 1 2 0

Services provided by IT staff

106 629

104 538

26 689,—

Article 2 1 2 — Total

Article 2 1 2 — Total

106 629

104 538

26 689,—

2 1 3

2 1 3

Technical installations and electronic office equipment

Technical installations and electronic office equipment

2 1 3 0

New and replacement purchases

73 114

71 680

123 586,—

2 1 3 2

Hire

6 294

6 171

3 026,—

2 1 3 3

Maintenance, use and repair

12 240

12 000

5 092,—

2 1 3 4

Electronic office equipment

1 020

1 000

3 078,—

Article 2 1 3 — Total

Article 2 1 3 — Total

92 668

90 851

134 782,—

CHAPTER 2 1 — TOTAL

390 435

382 779

390 012,—

CHAPTER 2 2

2 2 1

2 2 1

New and replacement furniture purchases, furniture maintenance and repair

New and replacement furniture purchases, furniture maintenance and repair

2 2 1 0

New and replacement purchases, furniture maintenance and repair

35 700

35 000

14 520,—

Article 2 2 1 — Total

Article 2 2 1 — Total

35 700

35 000

14 520,—

2 2 3

2 2 3

Office vehicle

Office vehicle

2 2 3 1

Purchase of vehicle

p.m.

p.m.

30 000,—

2 2 3 2

Vehicle upkeep, petrol and hiring means of transport

4 186

4 104

4 104,—

Article 2 2 3 — Total

Article 2 2 3 — Total

4 186

4 104

34 104,—

2 2 5

2 2 5

Documentation and library expenditure

Documentation and library expenditure

2 2 5 0

Publications and subscriptions

6 966

6 829

6 669,—

2 2 5 1

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

536

525

513,—

Article 2 2 5 — Total

Article 2 2 5 — Total

7 502

7 354

7 182,—

CHAPTER 2 2 — TOTAL

47 388

46 458

55 806,—

CHAPTER 2 3

2 3 0

2 3 0

Stationery and office supplies

Stationery and office supplies

2 3 0 0

Stationery and office supplies

20 400

20 000

37 189,—

Article 2 3 0 — Total

Article 2 3 0 — Total

20 400

20 000

37 189,—

2 3 2

2 3 2

Financial charges

Financial charges

2 3 2 0

Bank charges

11 131

10 913

10 040,—

2 3 2 1

Exchange-rate losses

3 000

1 872

3 526,—

2 3 2 9

Other financial charges

1 000

575

563,—

Article 2 3 2 — Total

Article 2 3 2 — Total

15 131

13 360

14 129,—

2 3 3

2 3 3

Outsourced services

Outsourced services

2 3 3 0

Legal expenses

20 798

20 390

20 390,—

2 3 3 1

Internal audit services

35 700

35 000

p.m.

Article 2 3 3 — Total

Article 2 3 3 — Total

56 498

55 390

20 390,—

2 3 4

2 3 4

Damages

Damages

2 3 4 0

Damages

p.m.

p.m.

p.m.

Article 2 3 4 — Total

Article 2 3 4 — Total

p.m.

p.m.

p.m.

2 3 5

2 3 5

Other operating expenditure

Other operating expenditure

2 3 5 0

Miscellaneous insurance

p.m.

p.m.

615,—

2 3 5 2

Internal catering expenses

9 366

9 182

9 182,—

2 3 5 3

Departmental removals

5 623

5 513

5 513,—

2 3 5 9

Other expenditure

523

513

513,—

Article 2 3 5 — Total

Article 2 3 5 — Total

15 512

15 208

15 823,—

CHAPTER 2 3 — TOTAL

107 541

103 958

87 531,—

CHAPTER 2 4

2 4 0

2 4 0

Postage and delivery charges

Postage and delivery charges

2 4 0 0

Postage and delivery charges

31 921

31 295

20 562,—

Article 2 4 0 — Total

Article 2 4 0 — Total

31 921

31 295

20 562,—

2 4 1

2 4 1

Telecommunications

Telecommunications

2 4 1 0

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

165 000

125 000

137 277,—

Article 2 4 1 — Total

Article 2 4 1 — Total

165 000

125 000

137 277,—

CHAPTER 2 4 — TOTAL

196 921

156 295

157 839,—

Title 2 — Total

Title 2 — Total

1 683 008

1 683 008

1 524 130

1 524 130

1 501 407,—

1 501 407,—

CHAPTER 2 0 —

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | INFORMATION TECHNOLOGIES |
| --- | --- |

CHAPTER 2 1 —

INFORMATION TECHNOLOGIES

| CHAPTER 2 2 — | MOVABLE PROPERTY ASSOCIATED COSTS |
| --- | --- |

CHAPTER 2 2 —

MOVABLE PROPERTY ASSOCIATED COSTS

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

| CHAPTER 2 4 — | POSTAGE AND TELECOMMUNICATIONS |
| --- | --- |

CHAPTER 2 4 —

POSTAGE AND TELECOMMUNICATIONS

CHAPTER 2 0 —   RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0   Rent

2 0 0 0   Rent

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 664 488 | 527 000 | 532 147,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

664 488

527 000

532 147,—

Remarks

Remarks

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

2 0 1   Insurance

2 0 1 0   Insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 11 485 | 11 260 | 11 260,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

11 485

11 260

11 260,—

Remarks

Remarks

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

2 0 2   Water, gas, electricity and heating

2 0 2 0   Water, gas, electricity and heating

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 82 380 | 80 765 | 78 872,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

82 380

80 765

78 872,—

Remarks

Remarks

This appropriation is intended to cover current expenditure.

2 0 3   Cleaning and maintenance

2 0 3 0   Cleaning and maintenance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 56 370 | 50 504 | 47 504,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

56 370

50 504

47 504,—

Remarks

Remarks

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

2 0 4   Fitting-out of premises

2 0 4 0   Fitting-out of premises

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 56 000 | 79 514 | 56 350,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

56 000

79 514

56 350,—

Remarks

Remarks

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

2 0 5   Security and surveillance of buildings

2 0 5 0   Security and surveillance of buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 65 000 | 81 920 | 80 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

65 000

81 920

80 000,—

Remarks

Remarks

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

2 0 9   Administrative expenditure, taxes

2 0 9 0   Administrative expenditure, taxes

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 3 677 | 4 086,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

3 677

4 086,—

Remarks

Remarks

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

CHAPTER 2 1 —   INFORMATION TECHNOLOGIES

2 1 0   IT operating expenditure

2 1 0 0   IT operating expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 191 138 | 187 390 | 228 541,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

191 138

187 390

228 541,—

Remarks

Remarks

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

2 1 2   Services provided by IT staff

2 1 2 0   Services provided by IT staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 106 629 | 104 538 | 26 689,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

106 629

104 538

26 689,—

Remarks

Remarks

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

2 1 3   Technical installations and electronic office equipment

2 1 3 0   New and replacement purchases

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 73 114 | 71 680 | 123 586,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

73 114

71 680

123 586,—

Remarks

Remarks

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

2 1 3 2   Hire

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 294 | 6 171 | 3 026,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 294

6 171

3 026,—

Remarks

Remarks

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

2 1 3 3   Maintenance, use and repair

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 12 240 | 12 000 | 5 092,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

12 240

12 000

5 092,—

Remarks

Remarks

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

2 1 3 4   Electronic office equipment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 020 | 1 000 | 3 078,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 020

1 000

3 078,—

Remarks

Remarks

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

CHAPTER 2 2 —   MOVABLE PROPERTY ASSOCIATED COSTS

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

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 35 700 | 35 000 | 14 520,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

35 700

35 000

14 520,—

Remarks

Remarks

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

2 2 3   Office vehicle

2 2 3 1   Purchase of vehicle

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 30 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

30 000,—

Remarks

Remarks

This appropriation is intended to cover vehicle purchase.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 186 | 4 104 | 4 104,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 186

4 104

4 104,—

Remarks

Remarks

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

2 2 5   Documentation and library expenditure

2 2 5 0   Publications and subscriptions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 966 | 6 829 | 6 669,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 966

6 829

6 669,—

Remarks

Remarks

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

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 536 | 525 | 513,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

536

525

513,—

Remarks

Remarks

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

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Stationery and office supplies

2 3 0 0   Stationery and office supplies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 400 | 20 000 | 37 189,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 400

20 000

37 189,—

Remarks

Remarks

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

2 3 2   Financial charges

2 3 2 0   Bank charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 11 131 | 10 913 | 10 040,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

11 131

10 913

10 040,—

Remarks

Remarks

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

2 3 2 1   Exchange-rate losses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 000 | 1 872 | 3 526,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 000

1 872

3 526,—

Remarks

Remarks

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

2 3 2 9   Other financial charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 000 | 575 | 563,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

575

563,—

Remarks

Remarks

This appropriation is intended to cover other financial charges.

2 3 3   Outsourced services

2 3 3 0   Legal expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 798 | 20 390 | 20 390,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 798

20 390

20 390,—

Remarks

Remarks

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

2 3 3 1   Internal audit services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 35 700 | 35 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

35 700

35 000

p.m.

Remarks

Remarks

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

2 3 4   Damages

2 3 4 0   Damages

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover damages payable.

2 3 5   Other operating expenditure

2 3 5 0   Miscellaneous insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 615,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

615,—

Remarks

Remarks

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

2 3 5 2   Internal catering expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 9 366 | 9 182 | 9 182,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

9 366

9 182

9 182,—

Remarks

Remarks

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

2 3 5 3   Departmental removals

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 623 | 5 513 | 5 513,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 623

5 513

5 513,—

Remarks

Remarks

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

2 3 5 9   Other expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 523 | 513 | 513,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

523

513

513,—

Remarks

Remarks

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

CHAPTER 2 4 —   POSTAGE AND TELECOMMUNICATIONS

2 4 0   Postage and delivery charges

2 4 0 0   Postage and delivery charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 31 921 | 31 295 | 20 562,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

31 921

31 295

20 562,—

Remarks

Remarks

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

2 4 1   Telecommunications

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 165 000 | 125 000 | 137 277,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

165 000

125 000

137 277,—

Remarks

Remarks

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

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | 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 | 1 030 000 | 940 000 | 809 732,— |
| 3 0 0 2 | Meetings of Focal Points | 88 500 | 88 500 | 99 493,— |
| 3 0 0 3 | External evaluation of the Agency and Focal Point Network | | 150 000 | |
| | Article 3 0 0 — Total | 1 118 500 | 1 178 500 | 909 225,— |
| 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 | 200 000 | 180 000 | 175 000,— |
| | Article 3 0 1 — Total | 200 000 | 180 000 | 175 000,— |
| 3 0 2 | Information projects and schemes/Topic Centres (TC) and external contractors |
| 3 0 2 0 | Risk observatory | 1 028 500 | 628 500 | 348 500,— |
| 3 0 2 4 | Work environment | 1 140 000 | 1 100 000 | 885 000,— |
| | Article 3 0 2 — Total | 2 168 500 | 1 728 500 | 1 233 500,— |
| 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 | 546 500 | 464 000,— |
| 3 0 3 2 | Other meetings | 66 690 | 66 690 | 44 046,— |
| | Article 3 0 3 — Total | 546 690 | 613 190 | 508 046,— |
| 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 | 377 250,— |
| 3 0 4 4 | Editing | 51 250 | 51 250 | 0,— |
| | Article 3 0 4 — Total | 431 250 | 431 250 | 377 250,— |
| 3 0 6 | Translation and interpretation |
| 3 0 6 0 | Translation of studies, reports and working documents | 705 811 | 705 811 | 1 409 705,— |
| 3 0 6 1 | Interpretation | p.m. | p.m. | p.m. |
| | Article 3 0 6 — Total | 705 811 | 705 811 | 1 409 705,— |
| 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 | 440 000,— |
| | Article 3 0 7 — Total | 480 000 | 480 000 | 440 000,— |
| 3 0 8 | Meetings of the Administrative Board and its Bureau |
| 3 0 8 0 | Meetings of the Administrative Board and its Bureau | 271 202 | 271 202 | 263 315,— |
| | Article 3 0 8 — Total | 271 202 | 271 202 | 263 315,— |
| 3 0 9 | Mission, entertainment and representation expenses |
| 3 0 9 1 | Mission expenses, duty travel expenses and other ancillary expenditure | 219 351 | 219 351 | 219 351,— |
| 3 0 9 2 | Entertainment and representation expenses | 8 696 | 8 696 | 8 696,— |
| | Article 3 0 9 — Total | 228 047 | 228 047 | 228 047,— |
| | CHAPTER 3 0 — TOTAL | 6 150 000 | 5 816 500 | 5 544 088,— |
| | CHAPTER 3 1 |
| 3 1 1 | Support to projects |
| 3 1 1 0 | Support to projects | | | 5 912,— |
| | Article 3 1 1 — Total | | | 5 912,— |
| | CHAPTER 3 1 — TOTAL | | | 5 912,— |
| | CHAPTER 3 2 |
| 3 2 0 | Phare programme (earmarked) |
| 3 2 0 0 | Salaries expat/international staff | | 80 867 | 79 860,— |
| 3 2 1 0 | Travel costs (international) | | 76 157 | 101 045,— |
| 3 2 1 1 | Mission expenses of project staff abroad | | 3 799 | 4 340,— |
| 3 2 1 2 | Mission expenses seminar/conference participants | | 9 497 | 9 800,— |
| 3 2 2 0 | Translation/interpreters | | 17 600 | 64 000,— |
| 3 2 3 0 | European Week workshop | | 14 376 | 20 000,— |
| 3 2 4 0 | Webmasters | | 19 900 | 36 674,— |
| 3 2 4 1 | Technical equipment | | 10 000 | 0,— |
| 3 2 5 0 | Good practice TC | | 0 | 0,— |
| 3 2 6 0 | Administrative costs | | 3 470 | 2 065,— |
| 3 2 7 0 | Printing of information material | | 27 772 | 40 000,— |
| 3 2 8 0 | HWI seminars and conferences | | 48 000 | 0,— |
| 3 2 8 1 | Media services | | 10 000 | 0,— |
| 3 2 8 2 | List management and distribution | | 8 000 | 0,— |
| | Article 3 2 0 — Total | | 329 438 | 357 784,— |
| | CHAPTER 3 2 — TOTAL | | 329 438 | 357 784,— |
| | CHAPTER 3 3 |
| 3 3 0 | Healthy workplace initiative |
| 3 3 0 0 | Healthy workplace initiative | 1 550 000 | 1 550 000 | 1 750 000,— |
| | Article 3 3 0 — Total | 1 550 000 | 1 550 000 | 1 750 000,— |
| | CHAPTER 3 3 — TOTAL | 1 550 000 | 1 550 000 | 1 750 000,— |
| | CHAPTER 3 4 |
| 3 4 0 | Phare programme IV (earmarked) |
| 3 4 0 0 | Salaries expat/international staff | 81 000 | 67 500 | |
| 3 4 1 0 | Travel costs (international) | 58 680 | 45 000 | |
| 3 4 1 1 | Mission expenses of project staff abroad | 3 400 | 3 110 | |
| 3 4 1 2 | Mission expenses seminar/conference participants | 5 000 | 6 000 | |
| 3 4 2 0 | Translation/Interpreters | | 27 840 | |
| 3 4 3 0 | European Week workshop | | 44 000 | |
| 3 4 4 0 | Webmasters/assistant Focal Points | | 75 600 | |
| 3 4 4 1 | Computer equipment | | 4 800 | |
| 3 4 5 0 | Furniture | | 4 000 | |
| 3 4 6 0 | Printing of information material | | 24 070 | |
| | Article 3 4 0 — Total | 148 080 | 301 920 | |
| | CHAPTER 3 4 — TOTAL | 148 080 | 301 920 | |
| | CHAPTER 3 5 |
| 3 5 0 | New OSH ERA project (earmarked) |
| 3 5 0 0 | Allowances and other expenses | 55 000 | 30 000 | |
| 3 5 1 0 | Allowances and other expenses | p.m. | p.m. | |
| 3 5 1 1 | Mission expenses of project | 2 000 | p.m. | |
| 3 5 1 2 | Meetings | p.m. | p.m. | |
| | Article 3 5 0 — Total | 57 000 | 30 000 | |
| | CHAPTER 3 5 — TOTAL | 57 000 | 30 000 | |
| | CHAPTER 3 6 |
| 3 6 0 | CARDS 2005 Regional Programme (earmarked) |
| 3 6 0 0 | Salaries expat/international staff | 40 800 | p.m. | |
| 3 6 1 0 | Travel costs (international) | 48 000 | p.m. | |
| 3 6 1 1 | Mission expenses of project staff abroad | 3 300 | p.m. | |
| 3 6 1 2 | Mission expenses seminar/conference participants | 8 000 | p.m. | |
| 3 6 2 0 | Translation/Interpreters | 48 000 | p.m. | |
| 3 6 3 0 | Workshops/Conferences | 25 200 | p.m. | |
| 3 6 4 0 | Webmasters | 90 000 | p.m. | |
| 3 6 4 1 | Furniture, Office Equipment | 6 000 | p.m. | |
| 3 6 4 2 | Equipment (computers, printers, etc.) | 21 000 | p.m. | |
| 3 6 6 0 | Administrative costs | p.m. | p.m. | |
| 3 6 7 0 | Printing of information material | 34 800 | p.m. | |
| | Article 3 6 0 — Total | 325 100 | p.m. | |
| | CHAPTER 3 6 — TOTAL | 325 100 | p.m. | |
| | Title 3 — Total | 8 230 180 | 8 027 858 | 7 657 784,— |
| | GRAND TOTAL | 14 710 483 | 14 108 161 | 13 738 087,— |
| CHAPTER 3 0 — | GENERAL OPERATING EXPENDITURE |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 0

3 0 0

3 0 0

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

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

1 030 000

940 000

809 732,—

3 0 0 2

Meetings of Focal Points

88 500

88 500

99 493,—

3 0 0 3

External evaluation of the Agency and Focal Point Network

150 000

Article 3 0 0 — Total

Article 3 0 0 — Total

1 118 500

1 178 500

909 225,—

3 0 1

3 0 1

Establishment and management of the information network on Internet

Establishment and management of the information network on Internet

3 0 1 0

Establishment and management of the information network on Internet

200 000

180 000

175 000,—

Article 3 0 1 — Total

Article 3 0 1 — Total

200 000

180 000

175 000,—

3 0 2

3 0 2

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

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

3 0 2 0

Risk observatory

1 028 500

628 500

348 500,—

3 0 2 4

Work environment

1 140 000

1 100 000

885 000,—

Article 3 0 2 — Total

Article 3 0 2 — Total

2 168 500

1 728 500

1 233 500,—

3 0 3

3 0 3

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

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

546 500

464 000,—

3 0 3 2

Other meetings

66 690

66 690

44 046,—

Article 3 0 3 — Total

Article 3 0 3 — Total

546 690

613 190

508 046,—

3 0 4

3 0 4

Editing, publication and distribution of information, and other activities

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

377 250,—

3 0 4 4

Editing

51 250

51 250

0,—

Article 3 0 4 — Total

Article 3 0 4 — Total

431 250

431 250

377 250,—

3 0 6

3 0 6

Translation and interpretation

Translation and interpretation

3 0 6 0

Translation of studies, reports and working documents

705 811

705 811

1 409 705,—

3 0 6 1

Interpretation

p.m.

p.m.

p.m.

Article 3 0 6 — Total

Article 3 0 6 — Total

705 811

705 811

1 409 705,—

3 0 7

3 0 7

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

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

440 000,—

Article 3 0 7 — Total

Article 3 0 7 — Total

480 000

480 000

440 000,—

3 0 8

3 0 8

Meetings of the Administrative Board and its Bureau

Meetings of the Administrative Board and its Bureau

3 0 8 0

Meetings of the Administrative Board and its Bureau

271 202

271 202

263 315,—

Article 3 0 8 — Total

Article 3 0 8 — Total

271 202

271 202

263 315,—

3 0 9

3 0 9

Mission, entertainment and representation expenses

Mission, entertainment and representation expenses

3 0 9 1

Mission expenses, duty travel expenses and other ancillary expenditure

219 351

219 351

219 351,—

3 0 9 2

Entertainment and representation expenses

8 696

8 696

8 696,—

Article 3 0 9 — Total

Article 3 0 9 — Total

228 047

228 047

228 047,—

CHAPTER 3 0 — TOTAL

6 150 000

5 816 500

5 544 088,—

CHAPTER 3 1

3 1 1

3 1 1

Support to projects

Support to projects

3 1 1 0

Support to projects

5 912,—

Article 3 1 1 — Total

Article 3 1 1 — Total

5 912,—

CHAPTER 3 1 — TOTAL

5 912,—

CHAPTER 3 2

3 2 0

3 2 0

Phare programme (earmarked)

Phare programme (earmarked)

3 2 0 0

Salaries expat/international staff

80 867

79 860,—

3 2 1 0

Travel costs (international)

76 157

101 045,—

3 2 1 1

Mission expenses of project staff abroad

3 799

4 340,—

3 2 1 2

Mission expenses seminar/conference participants

9 497

9 800,—

3 2 2 0

Translation/interpreters

17 600

64 000,—

3 2 3 0

European Week workshop

14 376

20 000,—

3 2 4 0

Webmasters

19 900

36 674,—

3 2 4 1

Technical equipment

10 000

0,—

3 2 5 0

Good practice TC

0

0,—

3 2 6 0

Administrative costs

3 470

2 065,—

3 2 7 0

Printing of information material

27 772

40 000,—

3 2 8 0

HWI seminars and conferences

48 000

0,—

3 2 8 1

Media services

10 000

0,—

3 2 8 2

List management and distribution

8 000

0,—

Article 3 2 0 — Total

Article 3 2 0 — Total

329 438

357 784,—

CHAPTER 3 2 — TOTAL

329 438

357 784,—

CHAPTER 3 3

3 3 0

3 3 0

Healthy workplace initiative

Healthy workplace initiative

3 3 0 0

Healthy workplace initiative

1 550 000

1 550 000

1 750 000,—

Article 3 3 0 — Total

Article 3 3 0 — Total

1 550 000

1 550 000

1 750 000,—

CHAPTER 3 3 — TOTAL

1 550 000

1 550 000

1 750 000,—

CHAPTER 3 4

3 4 0

3 4 0

Phare programme IV (earmarked)

Phare programme IV (earmarked)

3 4 0 0

Salaries expat/international staff

81 000

67 500

3 4 1 0

Travel costs (international)

58 680

45 000

3 4 1 1

Mission expenses of project staff abroad

3 400

3 110

3 4 1 2

Mission expenses seminar/conference participants

5 000

6 000

3 4 2 0

Translation/Interpreters

27 840

3 4 3 0

European Week workshop

44 000

3 4 4 0

Webmasters/assistant Focal Points

75 600

3 4 4 1

Computer equipment

4 800

3 4 5 0

Furniture

4 000

3 4 6 0

Printing of information material

24 070

Article 3 4 0 — Total

Article 3 4 0 — Total

148 080

301 920

CHAPTER 3 4 — TOTAL

148 080

301 920

CHAPTER 3 5

3 5 0

3 5 0

New OSH ERA project (earmarked)

New OSH ERA project (earmarked)

3 5 0 0

Allowances and other expenses

55 000

30 000

3 5 1 0

Allowances and other expenses

p.m.

p.m.

3 5 1 1

Mission expenses of project

2 000

p.m.

3 5 1 2

Meetings

p.m.

p.m.

Article 3 5 0 — Total

Article 3 5 0 — Total

57 000

30 000

CHAPTER 3 5 — TOTAL

57 000

30 000

CHAPTER 3 6

3 6 0

3 6 0

CARDS 2005 Regional Programme (earmarked)

CARDS 2005 Regional Programme (earmarked)

3 6 0 0

Salaries expat/international staff

40 800

p.m.

3 6 1 0

Travel costs (international)

48 000

p.m.

3 6 1 1

Mission expenses of project staff abroad

3 300

p.m.

3 6 1 2

Mission expenses seminar/conference participants

8 000

p.m.

3 6 2 0

Translation/Interpreters

48 000

p.m.

3 6 3 0

Workshops/Conferences

25 200

p.m.

3 6 4 0

Webmasters

90 000

p.m.

3 6 4 1

Furniture, Office Equipment

6 000

p.m.

3 6 4 2

Equipment (computers, printers, etc.)

21 000

p.m.

3 6 6 0

Administrative costs

p.m.

p.m.

3 6 7 0

Printing of information material

34 800

p.m.

Article 3 6 0 — Total

Article 3 6 0 — Total

325 100

p.m.

CHAPTER 3 6 — TOTAL

325 100

p.m.

Title 3 — Total

Title 3 — Total

8 230 180

8 230 180

8 027 858

8 027 858

7 657 784,—

7 657 784,—

GRAND TOTAL

GRAND TOTAL

14 710 483

14 710 483

14 108 161

14 108 161

13 738 087,—

13 738 087,—

CHAPTER 3 0 —

GENERAL OPERATING EXPENDITURE

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

CHAPTER 3 1 —

SMALL AND MEDIUM-SIZED ENTERPRISES (SME)

| CHAPTER 3 2 — | PHARE PROGRAMME |
| --- | --- |

CHAPTER 3 2 —

PHARE PROGRAMME

| CHAPTER 3 3 — | HEALTHY WORKPLACE INITIATIVE |
| --- | --- |

CHAPTER 3 3 —

HEALTHY WORKPLACE INITIATIVE

| CHAPTER 3 4 — | PHARE PROGRAMME IV (EARMARKED) |
| --- | --- |

CHAPTER 3 4 —

PHARE PROGRAMME IV (EARMARKED)

| CHAPTER 3 5 — | NEW OSH ERA |
| --- | --- |

CHAPTER 3 5 —

NEW OSH ERA

| CHAPTER 3 6 — | CARDS 2005 REGIONAL PROGRAMME |
| --- | --- |

CHAPTER 3 6 —

CARDS 2005 REGIONAL PROGRAMME

CHAPTER 3 0 —   GENERAL OPERATING EXPENDITURE

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

3 0 0 0   Information request and other costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

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 1   Focal Point subsidy

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 030 000 | 940 000 | 809 732,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 030 000

940 000

809 732,—

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 2   Meetings of Focal Points

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 88 500 | 88 500 | 99 493,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

88 500

88 500

99 493,—

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 3   External evaluation of the Agency and Focal Point Network

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 150 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

Remarks

Remarks

This appropriation is intended to cover the contractual costs linked to an evaluation of the Agency work.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 200 000 | 180 000 | 175 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

200 000

180 000

175 000,—

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 23 languages, the Agency extranet and intranet.

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

Overall objectives

Overall objectives

Remarks

Remarks

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

3 0 2 0   Risk observatory

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 028 500 | 628 500 | 348 500,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 028 500

628 500

348 500,—

Remarks

Remarks

This appropriation is intended to cover the development of the Risk Observatory. It includes in particular the collection, analysis and consolidation of existing statistical data, forecasting on new and emerging risks, further development of the Risk Observatory website, preparation and test phase of a company survey; and stimulation of OSH research collaboration at EU level.

3 0 2 4   Work environment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 140 000 | 1 100 000 | 885 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 140 000

1 100 000

885 000,—

Remarks

Remarks

This appropriation is intended to cover the collection and analysis of information on a range of topics, focused on policies and good practice at workplace level. It includes in particular a contribution to the European Week 2007 on musculoskeletal disorders, a priority group project (cleaning workers), preparation of the European Week 2008 on risk assessment, and the maintenance and upgrading of existing web information.

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.

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 480 000 | 546 500 | 464 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

480 000

546 500

464 000,—

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 2   Other meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 66 690 | 66 690 | 44 046,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

66 690

66 690

44 046,—

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 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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 380 000 | 380 000 | 377 250,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

380 000

380 000

377 250,—

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 4   Editing

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 51 250 | 51 250 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

51 250

51 250

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of editing.

3 0 6   Translation and interpretation

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 705 811 | 705 811 | 1 409 705,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

705 811

705 811

1 409 705,—

Remarks

Remarks

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

3 0 6 1   Interpretation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

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 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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 480 000 | 480 000 | 440 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

480 000

480 000

440 000,—

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 8   Meetings of the Administrative Board and its Bureau

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 271 202 | 271 202 | 263 315,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

271 202

271 202

263 315,—

Remarks

Remarks

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

3 0 9   Mission, entertainment and representation expenses

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 219 351 | 219 351 | 219 351,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

219 351

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 2   Entertainment and representation expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 8 696 | 8 696 | 8 696,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

8 696

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 1   Support to projects

3 1 1 0   Support to projects

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | | 5 912,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 912,—

Remarks

Remarks

This Item is intended to cover measures in favour of SMEs for the development and exchange of effective good practice examples that reduce safety and health risks.

CHAPTER 3 2 —   PHARE PROGRAMME

3 2 0   Phare programme (earmarked)

Remarks

Remarks

This chapter includes preparatory measures for the future participation in the Agency of Romania and Bulgaria. A Phare III programme for a total amount of EUR 500 000 has been signed with the EC, which runs within the period 2005-2006. Activities under Phare III are linked to the approved programme of work with earmarked revenue and expenditures. Figures for 2006 are the current appropriations for the year 2006 and the balance of appropriations not used in 2005.

3 2 0 0   Salaries expat/international staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 80 867 | 79 860,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

80 867

79 860,—

3 2 1 0   Travel costs (international)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 76 157 | 101 045,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

76 157

101 045,—

3 2 1 1   Mission expenses of project staff abroad

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 3 799 | 4 340,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 799

4 340,—

3 2 1 2   Mission expenses seminar/conference participants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 9 497 | 9 800,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

9 497

9 800,—

3 2 2 0   Translation/interpreters

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 17 600 | 64 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

17 600

64 000,—

3 2 3 0   European Week workshop

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 14 376 | 20 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

14 376

20 000,—

3 2 4 0   Webmasters

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 19 900 | 36 674,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

19 900

36 674,—

3 2 4 1   Technical equipment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 10 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

0,—

3 2 5 0   Good practice TC

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 0 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0,—

3 2 6 0   Administrative costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 3 470 | 2 065,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 470

2 065,—

3 2 7 0   Printing of information material

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 27 772 | 40 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

27 772

40 000,—

3 2 8 0   HWI seminars and conferences

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 48 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

48 000

0,—

3 2 8 1   Media services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 10 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

0,—

3 2 8 2   List management and distribution

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 8 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

8 000

0,—

CHAPTER 3 3 —   HEALTHY WORKPLACE INITIATIVE

3 3 0   Healthy workplace initiative

3 3 0 0   Healthy workplace initiative

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 550 000 | 1 550 000 | 1 750 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 550 000

1 550 000

1 750 000,—

Remarks

Remarks

This appropriation is intended to cover the implementation of the Healthy Workplace Initiative (formerly the Enlargement Action Plan) to improve levels of health and safety in the 12 newer Member States and the integration of this initiative into the Agency's broader campaigning activities. Activities include, in particular, awareness raising and SME transfer of knowledge related activities.

CHAPTER 3 4 —   PHARE PROGRAMME IV (EARMARKED)

3 4 0   Phare programme IV (earmarked)

Remarks

Remarks

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

3 4 0 0   Salaries expat/international staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 81 000 | 67 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

81 000

67 500

3 4 1 0   Travel costs (international)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 58 680 | 45 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

58 680

45 000

3 4 1 1   Mission expenses of project staff abroad

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 400 | 3 110 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 400

3 110

3 4 1 2   Mission expenses seminar/conference participants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 6 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

6 000

3 4 2 0   Translation/Interpreters

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 27 840 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

27 840

3 4 3 0   European Week workshop

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 44 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

44 000

3 4 4 0   Webmasters/assistant Focal Points

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 75 600 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

75 600

3 4 4 1   Computer equipment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 4 800 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 800

3 4 5 0   Furniture

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 4 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 000

3 4 6 0   Printing of information material

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 24 070 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

24 070

CHAPTER 3 5 —   NEW OSH ERA

3 5 0   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 up to 2008. A total amount of EUR 120 000 is expected for this period. Activities under new OSH ERA project are linked to the Risk Observatory work programme with earmarked expenditures and revenues.

3 5 0 0   Allowances and other expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 55 000 | 30 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

55 000

30 000

3 5 1 0   Allowances and other expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

3 5 1 1   Mission expenses of project

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

p.m.

3 5 1 2   Meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

CHAPTER 3 6 —   CARDS 2005 REGIONAL PROGRAMME

3 6 0   CARDS 2005 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. The expenses related to the financing for CARDS 2005 Regional Programme, which runs until 2008, will amount to an estimated total of EUR 410 000 following current negotiations with the Commission.

3 6 0 0   Salaries expat/international staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 40 800 | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

40 800

p.m.

3 6 1 0   Travel costs (international)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 48 000 | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

48 000

p.m.

3 6 1 1   Mission expenses of project staff abroad

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 300 | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 300

p.m.

3 6 1 2   Mission expenses seminar/conference participants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 8 000 | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

8 000

p.m.

3 6 2 0   Translation/Interpreters

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 48 000 | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

48 000

p.m.

3 6 3 0   Workshops/Conferences

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 25 200 | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

25 200

p.m.

3 6 4 0   Webmasters

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 90 000 | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

90 000

p.m.

3 6 4 1   Furniture, Office Equipment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 000 | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 000

p.m.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 21 000 | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

21 000

p.m.

3 6 6 0   Administrative costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

3 6 7 0   Printing of information material

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 34 800 | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

34 800

p.m.

Establishment plan for the agency 2007 — Temporary agents

| Category and grade | Posts | Category and grade | Posts |
| --- | --- | --- | --- |
| 2005 | 2005 | 2006 | 2006 | 2007 |
| Actually filled at 1.12.2005 | Authorised | Actually filled at 1.12.2006 | Authorised | Authorised |
| A*16 | | | AD16 | | | |
| A*15 | 1 | 1 | AD15 | | 1 | 1 |
| A*14 | | | AD14 | 1 | | |
| A*13 | | | AD13 | | | |
| A*12 | | 3 | AD12 | 1 | 3 | 3 |
| A*11 | 3 | 6 | AD11 | 1 | 6 | 6 |
| A*10 | 2 | 3 | AD10 | 1 | 3 | 3 |
| A*9 | 2 | | AD9 | 3 | | |
| A*8 | 2 | 3 | AD8 | 1 | 3 | 3 |
| A*7 | | 4 | AD7 | | 4 | 4 |
| A*6 | 7 | | AD6 | 8 | | 2 |
| A*5 | | | AD5 | | | |
| Total A | 17 | 20 | Total AD | 16 | 20 | 22 |
| B*11 | | | AST11 | | | |
| B*10 | | 1 | AST10 | | 1 | 1 |
| B*9 | | | AST9 | 1 | | |
| B*8 | 1 | 4 | AST8 | | 4 | 4 |
| B*7 | | 3 | AST7 | | 3 | 3 |
| B*6 | 3 | 2 | AST6 | 2 | 3 | 3 |
| B*5 | 1 | 2 | AST5 | | 3 | 3 |
| B*4 | 2 | | AST4 | 3 | 1 | 1 |
| B*3 | 4 | 2 | AST3 | 5 | 3 | 3 |
| Total B | 11 | 14 | AST2 | 1 | 1 | 1 |
| C*7 | | | AST1 | 4 | 1 | 1 |
| C*6 | | 1 | | | | |
| C*5 | | 1 | | | | |
| C*4 | 1 | 1 | | | | |
| C*3 | | 1 | | | | |
| C*2 | 1 | 1 | | | | |
| C*1 | 2 | 1 | | | | |
| Total C | 4 | 6 | Total AST | 16 | 20 | 20 |
| Total | 32 | 40 | 40 | 32 | 40 | 42 |

Category and grade

Posts

Category and grade

Posts

2005

2005

2006

2006

2007

Actually filled at 1.12.2005

Authorised

Actually filled at 1.12.2006

Authorised

Authorised

A*16

AD16

A*15

1

1

AD15

1

1

A*14

AD14

1

A*13

AD13

A*12

3

AD12

1

3

3

A*11

3

6

AD11

1

6

6

A*10

2

3

AD10

1

3

3

A*9

2

AD9

3

A*8

2

3

AD8

1

3

3

A*7

4

AD7

4

4

A*6

7

AD6

8

2

A*5

AD5

Total A

17

20

Total AD

16

20

22

B*11

AST11

B*10

1

AST10

1

1

B*9

AST9

1

B*8

1

4

AST8

4

4

B*7

3

AST7

3

3

B*6

3

2

AST6

2

3

3

B*5

1

2

AST5

3

3

B*4

2

AST4

3

1

1

B*3

4

2

AST3

5

3

3

Total B

11

14

AST2

1

1

1

C*7

AST1

4

1

1

C*6

1

C*5

1

C*4

1

1

C*3

1

C*2

1

1

C*1

2

1

Total C

4

6

Total AST

16

20

20

Total

Total

32

32

40

40

40

40

32

32

40

40

42

42

---