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

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

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

1 0 2

Phare program IV (earmarked)

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

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)

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

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

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

2 0 1

Grant from the County of Bizkaia

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

Remarks

This grant is meant to finance current expenditure.

2 0 3

Other grants

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

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

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

5 4 0

Miscellaneous revenue available for reuse but not used

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

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 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

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

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

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

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 1

Other staff

1 1 1 0

Auxiliary staff

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

Remarks

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

1 1 5

Overtime

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

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 7

Supplementary services

1 1 7 5

Interim services

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

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

1 4 2

Other welfare expenditure

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

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

1 5 2

Mobility

1 5 2 2

Trainees

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

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

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

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

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

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

2 1 0

IT operating expenditure

2 1 0 0

IT operating expenditure

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

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

2 3 3

Outsourced services

2 3 3 1

Internal audit services

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

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

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

3 0 0

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

3 0 0 1

Focal Point subsidy

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

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 4

Editing, publication and distribution of information, and other activities

3 0 4 4

Editing

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

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 Amending budget No 2 New amount 705 811 279 941 985 752

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 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 Amending budget No 2 New amount 480 000 30 000 510 000

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

3 4 0

Phare programme IV (earmarked)

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 0

Travel costs (international)

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

3 4 1 2

Mission expenses seminar/conference participants

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

3 4 2 0

Translation/Interpreters

Appropriations 2007 Amending budget No 2 New amount — —

3 4 3 0

European Week workshop

Appropriations 2007 Amending budget No 2 New amount — —

3 4 4 0

Webmasters/assistant Focal Points

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

3 4 4 1

Computer equipment

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

3 4 5 0

Furniture

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

3 4 6 0

Printing of information material

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

3 4 7 0

Healthy Workplace Initiative (HWI) campaign activities

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

3 5 0

New OSH ERA project (earmarked)

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 Amending budget No 2 New amount 55 000 –6 000 49 000

3 5 1 1

Mission expenses of project

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

3 6 0

CARDS 2005 Regional Programme (earmarked)

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 0

Salaries expat/international staff

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

3 6 2 0

Translation/Interpreters

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

3 6 3 0

Workshops/Conferences

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

3 6 4 0

Webmasters

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

3 6 7 0

Printing of information material