# L_2007228EN.01000701.xml

| 31.8.2007 | EN | Official Journal of the European Union | L 228/7 |
| --- | --- | --- | --- |

31.8.2007

EN

Official Journal of the European Union

L 228/7

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2007 — Amending budget No 2

(2007/574/EC)

Overall objectives

Overall objectives

Preamble

Preamble

Following the decision by the budgetary authority to release the amounts placed in the reserve (EUR 282 000 for Titles I and II, EUR 254 000 for Title III), the Community subsidies allocated to EU-OSHA for 2007 amount to EUR 6 300 000 and EUR 7 700 000 for Titles I and II and Title III respectively.

As regards the expenditure allocated (in particular Chapter 3 4), it should be noted that the amounts set out under the heading ‘2007 initial’ represent costs carried over in the PHARE IV contracts (Chapter 3 4). The amounts set out under the heading ‘2007 total’ represent expenditure forecast this year on the basis of revenue received in 2006 (EUR 236 540) and any budget revenue for 2007 (EUR 213 460), giving a cumulative total of EUR 450 000.

As regards the expenditure allocated (in particular Chapter 3 6), the amounts set out under the heading ‘2007 total’ are intended to reflect the legal basis as signed and set out in the AESS's budget for 2007, totalling EUR 227 100.

REVENUE

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 14 473 180 | –32 620 | 14 440 560 |
| | Title 1 — Total | 14 473 180 | –32 620 | 14 440 560 |

Title

Chapter

Heading

Budget 2007

Amending budget No 2

New amount

1 0

EUROPEAN COMMUNITY SUBSIDY

14 473 180

–32 620

14 440 560

Title 1 — Total

Title 1 — Total

14 473 180

14 473 180

–32 620

–32 620

14 440 560

14 440 560

CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 0 | European Community subsidy | 14 000 000 | | 14 000 000 |
| | Article 1 0 0 — Subtotal | 14 000 000 | | 14 000 000 |
| 1 0 1 | Phare program III (earmarked) | 0 | | 0 |
| | Article 1 0 1 — Subtotal | 0 | | 0 |
| 1 0 2 | Phare program IV (earmarked) | 148 080 | 65 380 | 213 460 |
| | Article 1 0 2 — Subtotal | 148 080 | 65 380 | 213 460 |
| 1 0 3 | Ca 2005 Regional Programme (earmarked) | 325 100 | –98 000 | 227 100 |
| | Article 1 0 3 — Subtotal | 325 100 | –98 000 | 227 100 |
| | Chapter 1 0 — Total | 14 473 180 | –32 620 | 14 440 560 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 2

New amount

1 0

EUROPEAN COMMUNITY SUBSIDY

1 0 0

1 0 0

European Community subsidy

European Community subsidy

14 000 000

14 000 000

Article 1 0 0 — Subtotal

Article 1 0 0 — Subtotal

14 000 000

14 000 000

1 0 1

1 0 1

Phare program III (earmarked)

Phare program III (earmarked)

0

0

Article 1 0 1 — Subtotal

Article 1 0 1 — Subtotal

0

0

1 0 2

1 0 2

Phare program IV (earmarked)

Phare program IV (earmarked)

148 080

65 380

213 460

Article 1 0 2 — Subtotal

Article 1 0 2 — Subtotal

148 080

65 380

213 460

1 0 3

1 0 3

Ca 2005 Regional Programme (earmarked)

Ca 2005 Regional Programme (earmarked)

325 100

–98 000

227 100

Article 1 0 3 — Subtotal

Article 1 0 3 — Subtotal

325 100

–98 000

227 100

Chapter 1 0 — Total

Chapter 1 0 — Total

14 473 180

14 473 180

–32 620

–32 620

14 440 560

14 440 560

1 0 2Phare program IV (earmarked)

| Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 148 080 | 65 380 | 213 460 |

Budget 2007

Amending budget No 2

New amount

148 080

65 380

213 460

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 3Ca 2005 Regional Programme (earmarked)

| Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 325 100 | –98 000 | 227 100 |

Budget 2007

Amending budget No 2

New amount

325 100

–98 000

227 100

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. Figures reflect current estimates for 2007.

TITLE 2

OTHER SUBSIDIES

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 0 | OTHER SUBSIDIES | 237 303 | –30 101 | 207 202 |
| | Title 2 — Total | 237 303 | –30 101 | 207 202 |

Title

Chapter

Heading

Budget 2007

Amending budget No 2

New amount

2 0

OTHER SUBSIDIES

237 303

–30 101

207 202

Title 2 — Total

Title 2 — Total

237 303

237 303

–30 101

–30 101

207 202

207 202

CHAPTER 2 0 —OTHER SUBSIDIES

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 0 | OTHER SUBSIDIES |
| 2 0 0 | Grant from the Basque Regional Government | 60 101 | | 60 101 |
| | Article 2 0 0 — Subtotal | 60 101 | | 60 101 |
| 2 0 1 | Grant from the County of Bizkaia | 60 101 | –60 101 | — |
| | Article 2 0 1 — Subtotal | 60 101 | –60 101 | — |
| 2 0 2 | Grant from the Spanish Government | 60 101 | | 60 101 |
| | Article 2 0 2 — Subtotal | 60 101 | | 60 101 |
| 2 0 3 | Other grants | 57 000 | 30 000 | 87 000 |
| | Article 2 0 3 — Subtotal | 57 000 | 30 000 | 87 000 |
| | Chapter 2 0 — Total | 237 303 | –30 101 | 207 202 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 2

New amount

2 0

OTHER SUBSIDIES

2 0 0

2 0 0

Grant from the Basque Regional Government

Grant from the Basque Regional Government

60 101

60 101

Article 2 0 0 — Subtotal

Article 2 0 0 — Subtotal

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

—

Article 2 0 1 — Subtotal

Article 2 0 1 — Subtotal

60 101

–60 101

—

2 0 2

2 0 2

Grant from the Spanish Government

Grant from the Spanish Government

60 101

60 101

Article 2 0 2 — Subtotal

Article 2 0 2 — Subtotal

60 101

60 101

2 0 3

2 0 3

Other grants

Other grants

57 000

30 000

87 000

Article 2 0 3 — Subtotal

Article 2 0 3 — Subtotal

57 000

30 000

87 000

Chapter 2 0 — Total

Chapter 2 0 — Total

237 303

237 303

–30 101

–30 101

207 202

207 202

2 0 1Grant from the County of Bizkaia

| Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 60 101 | –60 101 | — |

Budget 2007

Amending budget No 2

New amount

60 101

–60 101

—

Remarks

Remarks

This grant is meant to finance current expenditure.

2 0 3Other grants

| Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 57 000 | 30 000 | 87 000 |

Budget 2007

Amending budget No 2

New amount

57 000

30 000

87 000

Remarks

Remarks

Revenue from other grants: EUR 57 000 from FIOH (earmarked) and EUR 30 000 from German Presidency.

TITLE 5

MISCELLANEOUS REVENUE

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 5 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | p.m. | | p.m. |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | p.m. | 279 941 | 279 941 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | 279 941 | 279 941 |

Title

Chapter

Heading

Budget 2007

Amending budget No 2

New amount

5 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

p.m.

p.m.

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

p.m.

279 941

279 941

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

279 941

279 941

279 941

279 941

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

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED |
| 5 4 0 | Miscellaneous revenue available for reuse but not used | p.m. | 279 941 | 279 941 |
| | Article 5 4 0 — Subtotal | p.m. | 279 941 | 279 941 |
| | Chapter 5 4 — Total | p.m. | 279 941 | 279 941 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 2

New amount

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

5 4 0

5 4 0

Miscellaneous revenue available for reuse but not used

Miscellaneous revenue available for reuse but not used

p.m.

279 941

279 941

Article 5 4 0 — Subtotal

Article 5 4 0 — Subtotal

p.m.

279 941

279 941

Chapter 5 4 — Total

Chapter 5 4 — Total

p.m.

p.m.

279 941

279 941

279 941

279 941

5 4 0Miscellaneous revenue available for reuse but not used

| Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| p.m. | 279 941 | 279 941 |

Budget 2007

Amending budget No 2

New amount

p.m.

279 941

279 941

Remarks

Remarks

Miscellaneous revenue available for reuse but not used.

EXPENDITURE

| Title | Heading | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF | 4 797 295 | –18 500 | 4 778 795 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 1 683 008 | –60 101 | 1 622 907 |
| 3 | OPERATING EXPENDITURE | 8 230 180 | 349 321 | 8 579 501 |
| | Expenditure D — Total | 14 710 483 | 270 720 | 14 981 203 |

Title

Heading

Appropriations 2007

Amending budget No 2

New amount

1

STAFF

4 797 295

–18 500

4 778 795

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

1 683 008

–60 101

1 622 907

3

OPERATING EXPENDITURE

8 230 180

349 321

8 579 501

Expenditure D — Total

14 710 483

270 720

14 981 203

TITLE 1

STAFF

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 770 945 | –27 500 | 4 743 445 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 26 350 | 6 500 | 32 850 |
| 1 5 | MOBILITY | p.m. | 2 500 | 2 500 |
| 1 6 | SOCIAL WELFARE | p.m. | | p.m. |
| 1 8 | REGULARISATION OF ACCUMULATED LOSSES | p.m. | | p.m. |
| 1 9 | PENSIONS AND SEVERANCE GRANTS | p.m. | | p.m. |
| | Title 1 — Total | 4 797 295 | –18 500 | 4 778 795 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 2

New amount

1 1

STAFF IN ACTIVE EMPLOYMENT

4 770 945

–27 500

4 743 445

1 4

SOCIOMEDICAL INFRASTRUCTURE

26 350

6 500

32 850

1 5

MOBILITY

p.m.

2 500

2 500

1 6

SOCIAL WELFARE

p.m.

p.m.

1 8

REGULARISATION OF ACCUMULATED LOSSES

p.m.

p.m.

1 9

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

Title 1 — Total

Title 1 — Total

4 797 295

4 797 295

–18 500

–18 500

4 778 795

4 778 795

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- | --- |
| 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 | | 2 410 503 | – 167 500 | 2 243 003 |
| 1 1 0 1 | Family allowances | | 273 415 | | 273 415 |
| 1 1 0 2 | Expatriation and foreign-residence allowances | | 364 568 | | 364 568 |
| 1 1 0 3 | Secretarial allowances | | 3 906 | | 3 906 |
| | Article 1 1 0 — Subtotal | | 3 052 392 | – 167 500 | 2 884 892 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | | 207 600 | 15 000 | 222 600 |
| 1 1 1 2 | Local staff | | 70 255 | | 70 255 |
| 1 1 1 3 | Contract agents | | 441 019 | | 441 019 |
| | Article 1 1 1 — Subtotal | | 718 874 | 15 000 | 733 874 |
| 1 1 2 | Professional training of staff |
| 1 1 2 0 | Professional training of staff | | 47 450 | | 47 450 |
| | Article 1 1 2 — Subtotal | | 47 450 | | 47 450 |
| 1 1 3 | Employer's social security contributions |
| 1 1 3 0 | Insurance against sickness | | 87 118 | | 87 118 |
| 1 1 3 1 | Insurance against accidents and occupational disease | | 24 513 | | 24 513 |
| 1 1 3 2 | Insurance against unemployment | | 34 102 | | 34 102 |
| 1 1 3 3 | Constitution or maintenance of pension rights | | p.m. | | p.m. |
| | Article 1 1 3 — Subtotal | | 145 733 | | 145 733 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Childbirth and death allowances and grants | | 828 | | 828 |
| 1 1 4 1 | Travel expenses for annual leave | | 76 245 | | 76 245 |
| 1 1 4 3 | Fixed-duty allowances | | p.m. | | p.m. |
| | Article 1 1 4 — Subtotal | | 77 073 | | 77 073 |
| 1 1 5 | Overtime | | p.m. | | p.m. |
| | Article 1 1 5 — Subtotal | | p.m. | | p.m. |
| 1 1 7 | Supplementary services |
| 1 1 7 5 | Interim services | | 100 000 | 125 000 | 225 000 |
| 1 1 7 6 | Officials on secondment from Member States | | 113 900 | | 113 900 |
| 1 1 7 7 | DG ADMIN administrative help | | 48 350 | | 48 350 |
| | Article 1 1 7 — Subtotal | | 262 250 | 125 000 | 387 250 |
| 1 1 8 | Miscellaneous expenditure on staff recruitment and transfer |
| 1 1 8 0 | Miscellaneous expenditure on staff recruitment | | 66 550 | | 66 550 |
| 1 1 8 1 | Travel expenses | | 18 050 | | 18 050 |
| 1 1 8 2 | Installation, resettlement and transfer allowances | | 121 254 | | 121 254 |
| 1 1 8 3 | Removal expenses | | 107 100 | | 107 100 |
| 1 1 8 4 | Temporary daily subsistence allowances | | 87 380 | | 87 380 |
| | Article 1 1 8 — Subtotal | | 400 334 | | 400 334 |
| 1 1 9 | Salary weightings — Adjustments to remuneration |
| 1 1 9 0 | Salary weightings | | 66 839 | | 66 839 |
| 1 1 9 1 | Adjustments to remuneration | | p.m. | | p.m. |
| | Article 1 1 9 — Subtotal | | 66 839 | | 66 839 |
| | Chapter 1 1 — Total | | 4 770 945 | –27 500 | 4 743 445 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 2

New amount

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

2 410 503

– 167 500

2 243 003

1 1 0 1

Family allowances

273 415

273 415

1 1 0 2

Expatriation and foreign-residence allowances

364 568

364 568

1 1 0 3

Secretarial allowances

3 906

3 906

Article 1 1 0 — Subtotal

Article 1 1 0 — Subtotal

3 052 392

– 167 500

2 884 892

1 1 1

Other staff

1 1 1 0

Auxiliary staff

207 600

15 000

222 600

1 1 1 2

Local staff

70 255

70 255

1 1 1 3

Contract agents

441 019

441 019

Article 1 1 1 — Subtotal

Article 1 1 1 — Subtotal

718 874

15 000

733 874

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

47 450

47 450

Article 1 1 2 — Subtotal

Article 1 1 2 — Subtotal

47 450

47 450

1 1 3

Employer's social security contributions

1 1 3 0

Insurance against sickness

87 118

87 118

1 1 3 1

Insurance against accidents and occupational disease

24 513

24 513

1 1 3 2

Insurance against unemployment

34 102

34 102

1 1 3 3

Constitution or maintenance of pension rights

p.m.

p.m.

Article 1 1 3 — Subtotal

Article 1 1 3 — Subtotal

145 733

145 733

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

828

828

1 1 4 1

Travel expenses for annual leave

76 245

76 245

1 1 4 3

Fixed-duty allowances

p.m.

p.m.

Article 1 1 4 — Subtotal

Article 1 1 4 — Subtotal

77 073

77 073

1 1 5

1 1 5

Overtime

Overtime

p.m.

p.m.

Article 1 1 5 — Subtotal

Article 1 1 5 — Subtotal

p.m.

p.m.

1 1 7

Supplementary services

1 1 7 5

Interim services

100 000

125 000

225 000

1 1 7 6

Officials on secondment from Member States

113 900

113 900

1 1 7 7

DG ADMIN administrative help

48 350

48 350

Article 1 1 7 — Subtotal

Article 1 1 7 — Subtotal

262 250

125 000

387 250

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

66 550

66 550

1 1 8 1

Travel expenses

18 050

18 050

1 1 8 2

Installation, resettlement and transfer allowances

121 254

121 254

1 1 8 3

Removal expenses

107 100

107 100

1 1 8 4

Temporary daily subsistence allowances

87 380

87 380

Article 1 1 8 — Subtotal

Article 1 1 8 — Subtotal

400 334

400 334

1 1 9

Salary weightings — Adjustments to remuneration

1 1 9 0

Salary weightings

66 839

66 839

1 1 9 1

Adjustments to remuneration

p.m.

p.m.

Article 1 1 9 — Subtotal

Article 1 1 9 — Subtotal

66 839

66 839

Chapter 1 1 — Total

Chapter 1 1 — Total

4 770 945

4 770 945

–27 500

–27 500

4 743 445

4 743 445

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

1 1 0 0Basic salaries

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 2 410 503 | – 167 500 | 2 243 003 |

Appropriations 2007

Amending budget No 2

New amount

2 410 503

– 167 500

2 243 003

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 1Other staff

1 1 1 0Auxiliary staff

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 207 600 | 15 000 | 222 600 |

Appropriations 2007

Amending budget No 2

New amount

207 600

15 000

222 600

Remarks

Remarks

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

1 1 5Overtime

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No 2

New amount

p.m.

p.m.

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, local staff and other servants whom it has not been possible to compensate by free time under the normal arrangements.

1 1 7Supplementary services

1 1 7 5Interim services

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 100 000 | 125 000 | 225 000 |

Appropriations 2007

Amending budget No 2

New amount

100 000

125 000

225 000

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.

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- | --- |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE |
| 1 4 1 | Medical service | | 19 850 | | 19 850 |
| | Article 1 4 1 — Subtotal | | 19 850 | | 19 850 |
| 1 4 2 | Other welfare expenditure | | 6 500 | 6 500 | 13 000 |
| | Article 1 4 2 — Subtotal | | 6 500 | 6 500 | 13 000 |
| | Chapter 1 4 — Total | | 26 350 | 6 500 | 32 850 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 2

New amount

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 4 1

1 4 1

Medical service

Medical service

19 850

19 850

Article 1 4 1 — Subtotal

Article 1 4 1 — Subtotal

19 850

19 850

1 4 2

1 4 2

Other welfare expenditure

Other welfare expenditure

6 500

6 500

13 000

Article 1 4 2 — Subtotal

Article 1 4 2 — Subtotal

6 500

6 500

13 000

Chapter 1 4 — Total

Chapter 1 4 — Total

26 350

26 350

6 500

6 500

32 850

32 850

1 4 2Other welfare expenditure

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 6 500 | 6 500 | 13 000 |

Appropriations 2007

Amending budget No 2

New amount

6 500

6 500

13 000

Remarks

Remarks

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

CHAPTER 1 5 —MOBILITY

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- | --- |
| 1 5 | MOBILITY |
| 1 5 2 | Mobility |
| 1 5 2 0 | Staff exchanges | | 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. |
| 1 5 2 2 | Trainees | | p.m. | 2 500 | 2 500 |
| | Article 1 5 2 — Subtotal | | p.m. | 2 500 | 2 500 |
| | Chapter 1 5 — Total | | p.m. | 2 500 | 2 500 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 2

New amount

1 5

MOBILITY

1 5 2

Mobility

1 5 2 0

Staff exchanges

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.

1 5 2 2

Trainees

p.m.

2 500

2 500

Article 1 5 2 — Subtotal

Article 1 5 2 — Subtotal

p.m.

2 500

2 500

Chapter 1 5 — Total

Chapter 1 5 — Total

p.m.

p.m.

2 500

2 500

2 500

2 500

1 5 2Mobility

1 5 2 2Trainees

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| p.m. | 2 500 | 2 500 |

Appropriations 2007

Amending budget No 2

New amount

p.m.

2 500

2 500

Remarks

Remarks

This appropriation is intended to cover expenditure relating to trainees.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 940 723 | 1 000 | 941 723 |
| 2 1 | INFORMATION TECHNOLOGIES | 390 435 | –25 401 | 365 034 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 47 388 | | 47 388 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 107 541 | –35 700 | 71 841 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 196 921 | | 196 921 |
| | Title 2 — Total | 1 683 008 | –60 101 | 1 622 907 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 2

New amount

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

940 723

1 000

941 723

2 1

INFORMATION TECHNOLOGIES

390 435

–25 401

365 034

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

47 388

47 388

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

107 541

–35 700

71 841

2 4

POSTAGE AND TELECOMMUNICATIONS

196 921

196 921

Title 2 — Total

Title 2 — Total

1 683 008

1 683 008

–60 101

–60 101

1 622 907

1 622 907

CHAPTER 2 0 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- | --- |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 0 | Rent |
| 2 0 0 0 | Rent | | 664 488 | | 664 488 |
| | Article 2 0 0 — Subtotal | | 664 488 | | 664 488 |
| 2 0 1 | Insurance |
| 2 0 1 0 | Insurance | | 11 485 | | 11 485 |
| | Article 2 0 1 — Subtotal | | 11 485 | | 11 485 |
| 2 0 2 | Water, gas, electricity and heating |
| 2 0 2 0 | Water, gas, electricity and heating | | 82 380 | 1 000 | 83 380 |
| | Article 2 0 2 — Subtotal | | 82 380 | 1 000 | 83 380 |
| 2 0 3 | Cleaning and maintenance |
| 2 0 3 0 | Cleaning and maintenance | | 56 370 | | 56 370 |
| | Article 2 0 3 — Subtotal | | 56 370 | | 56 370 |
| 2 0 4 | Fitting-out of premises |
| 2 0 4 0 | Fitting-out of premises | | 56 000 | | 56 000 |
| | Article 2 0 4 — Subtotal | | 56 000 | | 56 000 |
| 2 0 5 | Security and surveillance of buildings |
| 2 0 5 0 | Security and surveillance of buildings | | 65 000 | | 65 000 |
| | Article 2 0 5 — Subtotal | | 65 000 | | 65 000 |
| 2 0 9 | Administrative expenditure, taxes |
| 2 0 9 0 | Administrative expenditure, taxes | | 5 000 | | 5 000 |
| | Article 2 0 9 — Subtotal | | 5 000 | | 5 000 |
| | Chapter 2 0 — Total | | 940 723 | 1 000 | 941 723 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 2

New amount

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent

2 0 0 0

Rent

664 488

664 488

Article 2 0 0 — Subtotal

Article 2 0 0 — Subtotal

664 488

664 488

2 0 1

Insurance

2 0 1 0

Insurance

11 485

11 485

Article 2 0 1 — Subtotal

Article 2 0 1 — Subtotal

11 485

11 485

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

82 380

1 000

83 380

Article 2 0 2 — Subtotal

Article 2 0 2 — Subtotal

82 380

1 000

83 380

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

56 370

56 370

Article 2 0 3 — Subtotal

Article 2 0 3 — Subtotal

56 370

56 370

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

56 000

56 000

Article 2 0 4 — Subtotal

Article 2 0 4 — Subtotal

56 000

56 000

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

65 000

65 000

Article 2 0 5 — Subtotal

Article 2 0 5 — Subtotal

65 000

65 000

2 0 9

Administrative expenditure, taxes

2 0 9 0

Administrative expenditure, taxes

5 000

5 000

Article 2 0 9 — Subtotal

Article 2 0 9 — Subtotal

5 000

5 000

Chapter 2 0 — Total

Chapter 2 0 — Total

940 723

940 723

1 000

1 000

941 723

941 723

2 0 2Water, gas, electricity and heating

2 0 2 0Water, gas, electricity and heating

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 82 380 | 1 000 | 83 380 |

Appropriations 2007

Amending budget No 2

New amount

82 380

1 000

83 380

Remarks

Remarks

This appropriation is intended to cover current expenditure.

CHAPTER 2 1 —INFORMATION TECHNOLOGIES

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- | --- |
| 2 1 | INFORMATION TECHNOLOGIES |
| 2 1 0 | IT operating expenditure |
| 2 1 0 0 | IT operating expenditure | | 191 138 | –25 401 | 165 737 |
| | Article 2 1 0 — Subtotal | | 191 138 | –25 401 | 165 737 |
| 2 1 2 | Services provided by IT staff |
| 2 1 2 0 | Services provided by IT staff | | 106 629 | | 106 629 |
| | Article 2 1 2 — Subtotal | | 106 629 | | 106 629 |
| 2 1 3 | Technical installations and electronic office equipment |
| 2 1 3 0 | New and replacement purchases | | 73 114 | | 73 114 |
| 2 1 3 2 | Hire | | 6 294 | | 6 294 |
| 2 1 3 3 | Maintenance, use and repair | | 12 240 | | 12 240 |
| 2 1 3 4 | Electronic office equipment | | 1 020 | | 1 020 |
| | Article 2 1 3 — Subtotal | | 92 668 | | 92 668 |
| | Chapter 2 1 — Total | | 390 435 | –25 401 | 365 034 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 2

New amount

2 1

INFORMATION TECHNOLOGIES

2 1 0

IT operating expenditure

2 1 0 0

IT operating expenditure

191 138

–25 401

165 737

Article 2 1 0 — Subtotal

Article 2 1 0 — Subtotal

191 138

–25 401

165 737

2 1 2

Services provided by IT staff

2 1 2 0

Services provided by IT staff

106 629

106 629

Article 2 1 2 — Subtotal

Article 2 1 2 — Subtotal

106 629

106 629

2 1 3

Technical installations and electronic office equipment

2 1 3 0

New and replacement purchases

73 114

73 114

2 1 3 2

Hire

6 294

6 294

2 1 3 3

Maintenance, use and repair

12 240

12 240

2 1 3 4

Electronic office equipment

1 020

1 020

Article 2 1 3 — Subtotal

Article 2 1 3 — Subtotal

92 668

92 668

Chapter 2 1 — Total

Chapter 2 1 — Total

390 435

390 435

–25 401

–25 401

365 034

365 034

2 1 0IT operating expenditure

2 1 0 0IT operating expenditure

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 191 138 | –25 401 | 165 737 |

Appropriations 2007

Amending budget No 2

New amount

191 138

–25 401

165 737

Remarks

Remarks

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

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- | --- |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Stationery and office supplies | | 20 400 | | 20 400 |
| | Article 2 3 0 — Subtotal | | 20 400 | | 20 400 |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | | 11 131 | | 11 131 |
| 2 3 2 1 | Exchange-rate losses | | 3 000 | | 3 000 |
| 2 3 2 9 | Other financial charges | | 1 000 | | 1 000 |
| | Article 2 3 2 — Subtotal | | 15 131 | | 15 131 |
| 2 3 3 | Outsourced services |
| 2 3 3 0 | Legal expenses | | 20 798 | | 20 798 |
| 2 3 3 1 | Internal audit services | | 35 700 | –35 700 | — |
| | Article 2 3 3 — Subtotal | | 56 498 | –35 700 | 20 798 |
| 2 3 4 | Damages |
| 2 3 4 0 | Damages | | p.m. | | p.m. |
| | Article 2 3 4 — Subtotal | | p.m. | | p.m. |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | | p.m. | | p.m. |
| 2 3 5 2 | Internal catering expenses | | 9 366 | | 9 366 |
| 2 3 5 3 | Departmental removals | | 5 623 | | 5 623 |
| 2 3 5 9 | Other expenditure | | 523 | | 523 |
| | Article 2 3 5 — Subtotal | | 15 512 | | 15 512 |
| | Chapter 2 3 — Total | | 107 541 | –35 700 | 71 841 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 2

New amount

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

20 400

20 400

Article 2 3 0 — Subtotal

Article 2 3 0 — Subtotal

20 400

20 400

2 3 2

Financial charges

2 3 2 0

Bank charges

11 131

11 131

2 3 2 1

Exchange-rate losses

3 000

3 000

2 3 2 9

Other financial charges

1 000

1 000

Article 2 3 2 — Subtotal

Article 2 3 2 — Subtotal

15 131

15 131

2 3 3

Outsourced services

2 3 3 0

Legal expenses

20 798

20 798

2 3 3 1

Internal audit services

35 700

–35 700

—

Article 2 3 3 — Subtotal

Article 2 3 3 — Subtotal

56 498

–35 700

20 798

2 3 4

Damages

2 3 4 0

Damages

p.m.

p.m.

Article 2 3 4 — Subtotal

Article 2 3 4 — Subtotal

p.m.

p.m.

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

p.m.

p.m.

2 3 5 2

Internal catering expenses

9 366

9 366

2 3 5 3

Departmental removals

5 623

5 623

2 3 5 9

Other expenditure

523

523

Article 2 3 5 — Subtotal

Article 2 3 5 — Subtotal

15 512

15 512

Chapter 2 3 — Total

Chapter 2 3 — Total

107 541

107 541

–35 700

–35 700

71 841

71 841

2 3 3Outsourced services

2 3 3 1Internal audit services

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 35 700 | –35 700 | — |

Appropriations 2007

Amending budget No 2

New amount

35 700

–35 700

—

Remarks

Remarks

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

TITLE 3

OPERATING EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 3 0 | GENERAL OPERATING EXPENDITURE | 6 150 000 | 339 941 | 6 489 941 |
| 3 1 | SMALL AND MEDIUM-SIZED ENTERPRISES (SME) | | | |
| 3 2 | PHARE PROGRAMME | | | |
| 3 3 | HEALTHY WORKPLACE INITIATIVE | 1 550 000 | | 1 550 000 |
| 3 4 | PHARE PROGRAMME IV (EARMARKED) | 148 080 | 65 380 | 213 460 |
| 3 5 | NEW OSH ERA | 57 000 | 0 | 57 000 |
| 3 6 | CARDS 2005 REGIONAL PROGRAMME | 325 100 | –56 000 | 269 100 |
| | Title 3 — Total | 8 230 180 | 349 321 | 8 579 501 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 2

New amount

3 0

GENERAL OPERATING EXPENDITURE

6 150 000

339 941

6 489 941

3 1

SMALL AND MEDIUM-SIZED ENTERPRISES (SME)

3 2

PHARE PROGRAMME

3 3

HEALTHY WORKPLACE INITIATIVE

1 550 000

1 550 000

3 4

PHARE PROGRAMME IV (EARMARKED)

148 080

65 380

213 460

3 5

NEW OSH ERA

57 000

0

57 000

3 6

CARDS 2005 REGIONAL PROGRAMME

325 100

–56 000

269 100

Title 3 — Total

Title 3 — Total

8 230 180

8 230 180

349 321

349 321

8 579 501

8 579 501

CHAPTER 3 0 —GENERAL OPERATING EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- | --- |
| 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 | | p.m. | | p.m. |
| 3 0 0 1 | Focal Point subsidy | | 1 030 000 | | 1 030 000 |
| 3 0 0 2 | Meetings of Focal Points | | 88 500 | | 88 500 |
| 3 0 0 3 | External evaluation of the Agency and Focal Point Network | | | | |
| | Article 3 0 0 — Subtotal | | 1 118 500 | | 1 118 500 |
| 3 0 1 | Establishment and management of the information network on Internet |
| 3 0 1 0 | Establishment and management of the information network on Internet | | 200 000 | | 200 000 |
| | Article 3 0 1 — Subtotal | | 200 000 | | 200 000 |
| 3 0 2 | Information projects and schemes/Topic Centres (TC) and external contractors |
| 3 0 2 0 | Risk observatory | | 1 028 500 | | 1 028 500 |
| 3 0 2 4 | Work environment | | 1 140 000 | | 1 140 000 |
| | Article 3 0 2 — Subtotal | | 2 168 500 | | 2 168 500 |
| 3 0 3 | Conferences, seminars, workshops and public events, promotional activities, ad hoc meetings, etc. |
| 3 0 3 0 | Conferences, seminars, workshops, public events, promotional activities, etc. | | 480 000 | | 480 000 |
| 3 0 3 2 | Other meetings | | 66 690 | | 66 690 |
| | Article 3 0 3 — Subtotal | | 546 690 | | 546 690 |
| 3 0 4 | Editing, publication and distribution of information, and other activities |
| 3 0 4 0 | Publication and distribution of results of studies and of other information activities and corporate products | | 380 000 | | 380 000 |
| 3 0 4 4 | Editing | | 51 250 | 30 000 | 81 250 |
| | Article 3 0 4 — Subtotal | | 431 250 | 30 000 | 461 250 |
| 3 0 6 | Translation and interpretation |
| 3 0 6 0 | Translation of studies, reports and working documents | | 705 811 | 279 941 | 985 752 |
| 3 0 6 1 | Interpretation | | p.m. | | p.m. |
| | Article 3 0 6 — Subtotal | | 705 811 | 279 941 | 985 752 |
| 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 | 30 000 | 510 000 |
| | Article 3 0 7 — Subtotal | | 480 000 | 30 000 | 510 000 |
| 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 |
| | Article 3 0 8 — Subtotal | | 271 202 | | 271 202 |
| 3 0 9 | Mission, entertainment and representation expenses |
| 3 0 9 1 | Mission expenses, duty travel expenses and other ancillary expenditure | | 219 351 | | 219 351 |
| 3 0 9 2 | Entertainment and representation expenses | | 8 696 | | 8 696 |
| | Article 3 0 9 — Subtotal | | 228 047 | | 228 047 |
| | Chapter 3 0 — Total | | 6 150 000 | 339 941 | 6 489 941 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 2

New amount

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

p.m.

p.m.

3 0 0 1

Focal Point subsidy

1 030 000

1 030 000

3 0 0 2

Meetings of Focal Points

88 500

88 500

3 0 0 3

External evaluation of the Agency and Focal Point Network

Article 3 0 0 — Subtotal

Article 3 0 0 — Subtotal

1 118 500

1 118 500

3 0 1

Establishment and management of the information network on Internet

3 0 1 0

Establishment and management of the information network on Internet

200 000

200 000

Article 3 0 1 — Subtotal

Article 3 0 1 — Subtotal

200 000

200 000

3 0 2

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

3 0 2 0

Risk observatory

1 028 500

1 028 500

3 0 2 4

Work environment

1 140 000

1 140 000

Article 3 0 2 — Subtotal

Article 3 0 2 — Subtotal

2 168 500

2 168 500

3 0 3

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

3 0 3 0

Conferences, seminars, workshops, public events, promotional activities, etc.

480 000

480 000

3 0 3 2

Other meetings

66 690

66 690

Article 3 0 3 — Subtotal

Article 3 0 3 — Subtotal

546 690

546 690

3 0 4

Editing, publication and distribution of information, and other activities

3 0 4 0

Publication and distribution of results of studies and of other information activities and corporate products

380 000

380 000

3 0 4 4

Editing

51 250

30 000

81 250

Article 3 0 4 — Subtotal

Article 3 0 4 — Subtotal

431 250

30 000

461 250

3 0 6

Translation and interpretation

3 0 6 0

Translation of studies, reports and working documents

705 811

279 941

985 752

3 0 6 1

Interpretation

p.m.

p.m.

Article 3 0 6 — Subtotal

Article 3 0 6 — Subtotal

705 811

279 941

985 752

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

30 000

510 000

Article 3 0 7 — Subtotal

Article 3 0 7 — Subtotal

480 000

30 000

510 000

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

Article 3 0 8 — Subtotal

Article 3 0 8 — Subtotal

271 202

271 202

3 0 9

Mission, entertainment and representation expenses

3 0 9 1

Mission expenses, duty travel expenses and other ancillary expenditure

219 351

219 351

3 0 9 2

Entertainment and representation expenses

8 696

8 696

Article 3 0 9 — Subtotal

Article 3 0 9 — Subtotal

228 047

228 047

Chapter 3 0 — Total

Chapter 3 0 — Total

6 150 000

6 150 000

339 941

339 941

6 489 941

6 489 941

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

3 0 0 1Focal Point subsidy

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 1 030 000 | | 1 030 000 |

Appropriations 2007

Amending budget No 2

New amount

1 030 000

1 030 000

Remarks

Remarks

This appropriation is intended to support the activities of the Agency's network of Focal Points to ensure the effective dissemination of Agency information and campaign messages at Member State level.

3 0 4Editing, publication and distribution of information, and other activities

3 0 4 4Editing

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 51 250 | 30 000 | 81 250 |

Appropriations 2007

Amending budget No 2

New amount

51 250

30 000

81 250

Remarks

Remarks

This appropriation is intended to cover the costs of editing.

3 0 6Translation and interpretation

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

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 705 811 | 279 941 | 985 752 |

Appropriations 2007

Amending budget No 2

New amount

705 811

279 941

985 752

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 7Preparation, organisation and management of a European Week for Safety and Health at Work

3 0 7 2Preparation, organisation and management of a European Week for Safety and Health at Work

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 480 000 | 30 000 | 510 000 |

Appropriations 2007

Amending budget No 2

New amount

480 000

30 000

510 000

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.

CHAPTER 3 4 —PHARE PROGRAMME IV (EARMARKED)

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- | --- |
| 3 4 | PHARE PROGRAMME IV (EARMARKED) |
| 3 4 0 | Phare programme IV (earmarked) |
| 3 4 0 0 | Salaries expat/international staff | | 81 000 | | 81 000 |
| 3 4 1 0 | Travel costs (international) | | 58 680 | –46 080 | 12 600 |
| 3 4 1 1 | Mission expenses of project staff abroad | | 3 400 | | 3 400 |
| 3 4 1 2 | Mission expenses seminar/conference participants | | 5 000 | –4 000 | 1 000 |
| 3 4 2 0 | Translation/Interpreters | | | — | — |
| 3 4 3 0 | European Week workshop | | | — | — |
| 3 4 4 0 | Webmasters/assistant Focal Points | | | 29 700 | 29 700 |
| 3 4 4 1 | Computer equipment | | | 4 800 | 4 800 |
| 3 4 5 0 | Furniture | | | 4 000 | 4 000 |
| 3 4 6 0 | Printing of information material | | | 1 410 | 1 410 |
| 3 4 7 0 | Healthy Workplace Initiative (HWI) campaign activities | | | 75 550 | 75 550 |
| | Article 3 4 0 — Subtotal | | 148 080 | 65 380 | 213 460 |
| | Chapter 3 4 — Total | | 148 080 | 65 380 | 213 460 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 2

New amount

3 4

PHARE PROGRAMME IV (EARMARKED)

3 4 0

Phare programme IV (earmarked)

3 4 0 0

Salaries expat/international staff

81 000

81 000

3 4 1 0

Travel costs (international)

58 680

–46 080

12 600

3 4 1 1

Mission expenses of project staff abroad

3 400

3 400

3 4 1 2

Mission expenses seminar/conference participants

5 000

–4 000

1 000

3 4 2 0

Translation/Interpreters

—

—

3 4 3 0

European Week workshop

—

—

3 4 4 0

Webmasters/assistant Focal Points

29 700

29 700

3 4 4 1

Computer equipment

4 800

4 800

3 4 5 0

Furniture

4 000

4 000

3 4 6 0

Printing of information material

1 410

1 410

3 4 7 0

Healthy Workplace Initiative (HWI) campaign activities

75 550

75 550

Article 3 4 0 — Subtotal

Article 3 4 0 — Subtotal

148 080

65 380

213 460

Chapter 3 4 — Total

Chapter 3 4 — Total

148 080

148 080

65 380

65 380

213 460

213 460

3 4 0Phare 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 and take into account the income cashed in 2006.

3 4 1 0Travel costs (international)

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 58 680 | –46 080 | 12 600 |

Appropriations 2007

Amending budget No 2

New amount

58 680

–46 080

12 600

3 4 1 2Mission expenses seminar/conference participants

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 5 000 | –4 000 | 1 000 |

Appropriations 2007

Amending budget No 2

New amount

5 000

–4 000

1 000

3 4 2 0Translation/Interpreters

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| | — | — |

Appropriations 2007

Amending budget No 2

New amount

—

—

3 4 3 0European Week workshop

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| | — | — |

Appropriations 2007

Amending budget No 2

New amount

—

—

3 4 4 0Webmasters/assistant Focal Points

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| | 29 700 | 29 700 |

Appropriations 2007

Amending budget No 2

New amount

29 700

29 700

3 4 4 1Computer equipment

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| | 4 800 | 4 800 |

Appropriations 2007

Amending budget No 2

New amount

4 800

4 800

3 4 5 0Furniture

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| | 4 000 | 4 000 |

Appropriations 2007

Amending budget No 2

New amount

4 000

4 000

3 4 6 0Printing of information material

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| | 1 410 | 1 410 |

Appropriations 2007

Amending budget No 2

New amount

1 410

1 410

3 4 7 0Healthy Workplace Initiative (HWI) campaign activities

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| | 75 550 | 75 550 |

Appropriations 2007

Amending budget No 2

New amount

75 550

75 550

CHAPTER 3 5 —NEW OSH ERA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- | --- |
| 3 5 | NEW OSH ERA |
| 3 5 0 | New OSH ERA project (earmarked) |
| 3 5 0 0 | Allowances and other expenses | | 55 000 | –6 000 | 49 000 |
| 3 5 1 0 | Allowances and other expenses | | p.m. | | p.m. |
| 3 5 1 1 | Mission expenses of project | | 2 000 | 6 000 | 8 000 |
| 3 5 1 2 | Meetings | | p.m. | | p.m. |
| | Article 3 5 0 — Subtotal | | 57 000 | 0 | 57 000 |
| | Chapter 3 5 — Total | | 57 000 | 0 | 57 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 2

New amount

3 5

NEW OSH ERA

3 5 0

New OSH ERA project (earmarked)

3 5 0 0

Allowances and other expenses

55 000

–6 000

49 000

3 5 1 0

Allowances and other expenses

p.m.

p.m.

3 5 1 1

Mission expenses of project

2 000

6 000

8 000

3 5 1 2

Meetings

p.m.

p.m.

Article 3 5 0 — Subtotal

Article 3 5 0 — Subtotal

57 000

0

57 000

Chapter 3 5 — Total

Chapter 3 5 — Total

57 000

57 000

0

0

57 000

57 000

3 5 0New 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 0Allowances and other expenses

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 55 000 | –6 000 | 49 000 |

Appropriations 2007

Amending budget No 2

New amount

55 000

–6 000

49 000

3 5 1 1Mission expenses of project

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 2 000 | 6 000 | 8 000 |

Appropriations 2007

Amending budget No 2

New amount

2 000

6 000

8 000

CHAPTER 3 6 —CARDS 2005 REGIONAL PROGRAMME

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- | --- |
| 3 6 | CARDS 2005 REGIONAL PROGRAMME |
| 3 6 0 | CARDS 2005 Regional Programme (earmarked) |
| 3 6 0 0 | Salaries expat/international staff | | 40 800 | 1 800 | 42 600 |
| 3 6 1 0 | Travel costs (international) | | 48 000 | | 48 000 |
| 3 6 1 1 | Mission expenses of project staff abroad | | 3 300 | | 3 300 |
| 3 6 1 2 | Mission expenses seminar/conference participants | | 8 000 | | 8 000 |
| 3 6 2 0 | Translation/Interpreters | | 48 000 | –24 000 | 24 000 |
| 3 6 3 0 | Workshops/Conferences | | 25 200 | –9 200 | 16 000 |
| 3 6 4 0 | Webmasters | | 90 000 | –1 800 | 88 200 |
| 3 6 4 1 | Furniture, Office Equipment | | 6 000 | | 6 000 |
| 3 6 4 2 | Equipment (computers, printers, etc.) | | 21 000 | | 21 000 |
| 3 6 6 0 | Administrative costs | | p.m. | | p.m. |
| 3 6 7 0 | Printing of information material | | 34 800 | –22 800 | 12 000 |
| | Article 3 6 0 — Subtotal | | 325 100 | –56 000 | 269 100 |
| | Chapter 3 6 — Total | | 325 100 | –56 000 | 269 100 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 2

New amount

3 6

CARDS 2005 REGIONAL PROGRAMME

3 6 0

CARDS 2005 Regional Programme (earmarked)

3 6 0 0

Salaries expat/international staff

40 800

1 800

42 600

3 6 1 0

Travel costs (international)

48 000

48 000

3 6 1 1

Mission expenses of project staff abroad

3 300

3 300

3 6 1 2

Mission expenses seminar/conference participants

8 000

8 000

3 6 2 0

Translation/Interpreters

48 000

–24 000

24 000

3 6 3 0

Workshops/Conferences

25 200

–9 200

16 000

3 6 4 0

Webmasters

90 000

–1 800

88 200

3 6 4 1

Furniture, Office Equipment

6 000

6 000

3 6 4 2

Equipment (computers, printers, etc.)

21 000

21 000

3 6 6 0

Administrative costs

p.m.

p.m.

3 6 7 0

Printing of information material

34 800

–22 800

12 000

Article 3 6 0 — Subtotal

Article 3 6 0 — Subtotal

325 100

–56 000

269 100

Chapter 3 6 — Total

Chapter 3 6 — Total

325 100

325 100

–56 000

–56 000

269 100

269 100

3 6 0CARDS 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.

3 6 0 0Salaries expat/international staff

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 40 800 | 1 800 | 42 600 |

Appropriations 2007

Amending budget No 2

New amount

40 800

1 800

42 600

3 6 2 0Translation/Interpreters

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 48 000 | –24 000 | 24 000 |

Appropriations 2007

Amending budget No 2

New amount

48 000

–24 000

24 000

3 6 3 0Workshops/Conferences

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 25 200 | –9 200 | 16 000 |

Appropriations 2007

Amending budget No 2

New amount

25 200

–9 200

16 000

3 6 4 0Webmasters

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 90 000 | –1 800 | 88 200 |

Appropriations 2007

Amending budget No 2

New amount

90 000

–1 800

88 200

3 6 7 0Printing of information material

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 34 800 | –22 800 | 12 000 |

Appropriations 2007

Amending budget No 2

New amount

34 800

–22 800

12 000

---