EN Official Journal of the European Union L 341/5

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

(2005/893/EC)

REVENUE

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

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

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

CHAPTER 1 0 —

EUROPEAN COMMUNITY SUBSIDY

1 0 0

European Community subsidy

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

Remarks

Council Regulation (EC) No 2062/94 of 18 July 1994 establishing a European Agency for Safety and Health at Work (OJ L 216, 20.8.1994, p. 1), modified by Regulation (EC) No 1643/95 (OJ L 156, 7.7.1995, p. 1). Pursuant to article 12, paragraph 3, of this regulation, a subsidy for the Agency is entered in the Commission Section of the General Budget. In addition, € 357 784 are included for the program Phare III in 2005.

TITLE 2

OTHER SUBSIDIES

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

CHAPTER 2 0 —

OTHER SUBSIDIES

2 0 0

Grant from the Basque Regional Government

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

Remarks

This grant is meant to finance current expenditure.

2 0 1

Grant from the County of Bizkaia

Financial year 2005 AB 2005 Total 2005 60 101 60 101

Remarks

This grant is meant to finance current expenditure.

2 0 2

Grant from the Spanish Government

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

Remarks

This grant is meant to finance current expenditure.

2 0 3

Other grants

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

Remarks

Revenue from other grants.

EXPENDITURE

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

TITLE 3

OPERATING EXPENDITURE

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

CHAPTER 3 2 —

PHARE PROGRAMME

3 2 0

Phare programme

Remarks

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

3 2 0 0

Salaries expatriate/international staff

Financial year 2005 AB 2005 Total 2005 79 860 79 860

3 2 1 0

Travel costs (international)

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

3 2 1 1

Mission expenses of project staff abroad

Financial year 2005 AB 2005 Total 2005 4 340 4 340

3 2 1 2

Mission expenses seminar/conference participants

Financial year 2005 AB 2005 Total 2005 9 800 9 800

3 2 2 0

Translation/Interpreters

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

3 2 3 0

European Week workshop

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

3 2 4 0

Webmasters

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

3 2 5 0

Good practice TC

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

3 2 6 0

Administrative costs

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

3 2 7 0

Printing of information material