EN Official Journal of the European Union L 67/59

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2006

(2006/150/EC)

REVENUE

Title Chapter Heading Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 13 342 216 13 342 216 13 557 784 13 557 784 10 588 000 10 588 000 Title 1 — Total 13 342 216 13 342 216 13 557 784 13 557 784 10 588 000 10 588 000 2 OTHER SUBSIDIES 2 0 OTHER SUBSIDIES 180 303 180 303 180 303 180 303 180 303 180 303 Title 2 — Total 180 303 180 303 180 303 180 303 180 303 180 303 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. p.m. p.m. p.m. p.m. 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS p.m. p.m. p.m. p.m. p.m. p.m. 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED p.m. p.m. p.m. p.m. p.m. p.m. 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. p.m. p.m. p.m. p.m. Title 5 — Total p.m. p.m. p.m. p.m. p.m. p.m. 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. p.m. p.m. p.m. p.m. Title 6 — Total p.m. p.m. p.m. p.m. p.m. p.m. GRAND TOTAL 13 522 519 13 522 519 13 738 087 13 738 087 10 768 303 10 768 303

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments CHAPTER 1 0 1 0 0 European Community subsidy 13 200 000 13 200 000 13 200 000 13 200 000 10 588 000 10 588 000 1 1 0 Phare program (earmarked) 142 216 142 216 357 784 357 784 CHAPTER 1 0 — TOTAL 13 342 216 13 342 216 13 557 784 13 557 784 10 588 000 10 588 000 Title 1 — Total 13 342 216 13 342 216 13 557 784 13 557 784 10 588 000 10 588 000 CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

Remarks

Total subsidy of the European Community.

CHAPTER 1 0 —

EUROPEAN COMMUNITY SUBSIDY

1 0 0

European Community subsidy

Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 13 200 000 13 200 000 13 200 000 13 200 000 10 588 000 10 588 000

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 amended 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.

1 1 0

Phare program (earmarked)

Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 142 216 142 216 357 784 357 784

Remarks

This Article corresponds to earmarked Phare revenue and includes financing for a Phare III programme signed with the EC, which will run within the period 2005 to 2006 for a total amount of EUR 500 000. Activities under Phare III are linked to the approved programme of work with earmarked revenues and expenses. Annual figures are indicative of activity levels in 2005 and 2006.

TITLE 2

OTHER SUBSIDIES

Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments CHAPTER 2 0 2 0 0 Grant from the Basque Regional Government 60 101 60 101 60 101 60 101 60 101 60 101 2 0 1 Grant from the County of Bizkaia 60 101 60 101 60 101 60 101 — — 2 0 2 Grant from the Spanish Government 60 101 60 101 60 101 60 101 60 101 60 101 2 0 3 Other grants p.m. p.m. p.m. p.m. 60 101 60 101 CHAPTER 2 0 — TOTAL 180 303 180 303 180 303 180 303 180 303 180 303 Title 2 — Total 180 303 180 303 180 303 180 303 180 303 180 303 CHAPTER 2 0 — OTHER SUBSIDIES

CHAPTER 2 0 —

OTHER SUBSIDIES

2 0 0

Grant from the Basque Regional Government

Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 60 101 60 101 60 101 60 101 60 101 60 101

Remarks

This grant is meant to finance current expenditure.

2 0 1

Grant from the County of Bizkaia

Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 60 101 60 101 60 101 60 101 — —

Remarks

This grant is meant to finance current expenditure.

2 0 2

Grant from the Spanish Government

Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 60 101 60 101 60 101 60 101 60 101 60 101

Remarks

This grant is meant to finance current expenditure.

2 0 3

Other grants

Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 60 101 60 101

Remarks

Revenue from other grants.

TITLE 5

MISCELLANEOUS REVENUE

Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments CHAPTER 5 0 5 0 0 Proceeds from the sale of movable and immovable property p.m. p.m. p.m. p.m. p.m. p.m. CHAPTER 5 0 — TOTAL p.m. p.m. p.m. 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. p.m. p.m. p.m. CHAPTER 5 2 — TOTAL p.m. p.m. p.m. 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. p.m. p.m. p.m. CHAPTER 5 4 — TOTAL p.m. p.m. p.m. p.m. p.m. p.m. CHAPTER 5 9 5 9 0 Other revenue from administrative operations p.m. p.m. p.m. p.m. p.m. p.m. CHAPTER 5 9 — TOTAL p.m. p.m. p.m. p.m. p.m. p.m. 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 4 — MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

Remarks

Other expected subsidies.

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 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. p.m. p.m.

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 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. p.m. p.m.

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 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. p.m. p.m.

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 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. p.m. p.m.

Remarks

Other revenue from administrative operations.

TITLE 6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments CHAPTER 6 0 6 0 0 Revenue from services rendered against payment p.m. p.m. p.m. p.m. p.m. p.m. 6 0 1 Revenue from co-financing agreements p.m. p.m. p.m. p.m. p.m. p.m. 6 0 2 Revenue from sale of publications p.m. p.m. p.m. p.m. p.m. p.m. 6 0 3 Proceeds from the letting and hiring of immovable property p.m. p.m. p.m. p.m. p.m. p.m. CHAPTER 6 0 — TOTAL p.m. p.m. p.m. p.m. p.m. p.m. Title 6 — Total p.m. p.m. p.m. p.m. p.m. p.m. GRAND TOTAL 13 522 519 13 522 519 13 738 087 13 738 087 10 768 303 10 768 303 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 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. p.m. p.m.

Remarks

Revenue from services rendered against payment.

6 0 1

Revenue from co-financing agreements

Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. p.m. p.m.

Remarks

Revenue from co-financing agreements.

6 0 2

Revenue from sale of publications

Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. p.m. p.m.

Remarks

Revenue from sale of publications.

6 0 3

Proceeds from the letting and hiring of immovable property

Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. p.m. p.m.

Remarks

Proceeds from the letting and hiring of immovable property.

EXPENDITURE

Title Chapter Heading Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 4 532 173 4 532 173 3 777 353 3 777 353 4 330 052 4 330 052 1 4 SOCIOMEDICAL INFRASTRUCTURE 24 000 24 000 22 668 22 668 17 545 17 545 1 5 MOBILITY p.m. p.m. p.m. p.m. p.m. p.m. 1 6 SOCIAL WELFARE p.m. p.m. p.m. p.m. p.m. p.m. 1 8 REGULARISATION OF ACCUMULATED LOSSES p.m. p.m. 778 875 778 875 1 9 PENSIONS AND SEVERANCE GRANTS p.m. p.m. p.m. p.m. Title 1 — Total 4 556 173 4 556 173 4 578 896 4 578 896 4 347 597 4 347 597 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 834 640 834 640 830 219 830 219 818 475 818 475 2 1 INFORMATION TECHNOLOGY 382 779 382 779 375 012 375 012 293 506 293 506 2 2 MOVABLE PROPERTY ASSOCIATED COSTS 46 458 46 458 40 806 40 806 51 500 51 500 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 103 958 103 958 87 531 87 531 62 225 62 225 2 4 POSTAGE AND TELECOMMUNICATIONS 156 295 156 295 167 839 167 839 147 000 147 000 Title 2 — Total 1 524 130 1 524 130 1 501 407 1 501 407 1 372 706 1 372 706 3 OPERATING EXPENDITURE 3 0 GENERAL OPERATING EXPENDITURE 5 750 000 5 750 000 5 534 900 5 534 900 4 953 000 4 953 000 3 1 SMALL AND MEDIUM-SIZED ENTERPRISES (SME) 15 100 15 100 95 000 95 000 3 2 PHARE PROGRAMME 142 216 142 216 357 784 357 784 — — 3 3 ENLARGEMENT ACTION PLAN 1 550 000 1 550 000 1 750 000 1 750 000 Title 3 — Total 7 442 216 7 442 216 7 657 784 7 657 784 5 048 000 5 048 000 GRAND TOTAL 13 522 519 13 522 519 13 738 087 13 738 087 10 768 303 10 768 303

TITLE 1

STAFF

Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments CHAPTER 1 1 1 1 0 Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 2 245 572 2 245 572 1 910 345 1 910 345 1 979 122 1 979 122 1 1 0 1 Family allowances 255 108 255 108 193 475 193 475 223 243 223 243 1 1 0 2 Expatriation and foreign-residence allowances 315 250 315 250 279 746 279 746 311 835 311 835 1 1 0 3 Secretarial allowances 3 664 3 664 5 597 5 597 7 668 7 668 1 1 0 4 DG ADMIN administrative help 23 100 23 100 Article 1 1 0 — Total 2 819 594 2 819 594 2 389 163 2 389 163 2 544 969 2 544 969 1 1 1 Other staff 1 1 1 0 Auxiliary staff 94 263 94 263 28 795 28 795 270 309 270 309 1 1 1 2 Local staff 69 800 69 800 295 422 295 422 592 369 592 369 1 1 1 3 Contract agents 415 202 415 202 261 765 261 765 Article 1 1 1 — Total 579 265 579 265 585 982 585 982 862 678 862 678 1 1 2 Professional training of staff 1 1 2 0 Professional training of staff 44 212 44 212 18 033 18 033 42 000 42 000 Article 1 1 2 — Total 44 212 44 212 18 033 18 033 42 000 42 000 1 1 3 Employer's social security contributions 1 1 3 0 Insurance against sickness 75 212 75 212 63 753 63 753 69 679 69 679 1 1 3 1 Insurance against accidents and occupational disease 19 308 19 308 16 482 16 482 18 832 18 832 1 1 3 2 Insurance against unemployment 28 071 28 071 24 170 24 170 19 866 19 866 1 1 3 3 Constitution or maintenance of pension rights p.m. p.m. p.m. p.m. p.m. p.m. Article 1 1 3 — Total 122 591 122 591 104 405 104 405 108 377 108 377 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Childbirth and death allowances and grants 406 406 412 412 450 450 1 1 4 1 Travel expenses for annual leave 69 937 69 937 59 843 59 843 59 983 59 983 1 1 4 3 Fixed-duty allowances p.m. p.m. p.m. p.m. p.m. p.m. Article 1 1 4 — Total 70 343 70 343 60 255 60 255 60 433 60 433 1 1 5 Overtime p.m. p.m. 969 969 1 1 7 Supplementary services 1 1 7 5 Interim services 50 000 50 000 41 349 41 349 10 000 10 000 1 1 7 6 Officials on secondment from Member States 52 463 52 463 47 808 47 808 41 188 41 188 1 1 7 7 DG ADMIN administrative help 27 500 27 500 24 750 24 750 Article 1 1 7 — Total 129 963 129 963 113 907 113 907 51 188 51 188 1 1 8 Miscellaneous expenditure on staff recruitment and transfer 1 1 8 0 Miscellaneous expenditure on staff recruitment 74 126 74 126 288 034 288 034 90 000 90 000 1 1 8 1 Travel expenses 33 380 33 380 8 680 8 680 33 857 33 857 1 1 8 2 Installation, resettlement and transfer allowances 254 521 254 521 78 256 78 256 178 633 178 633 1 1 8 3 Removal expenses 237 750 237 750 55 568 55 568 257 340 257 340 1 1 8 4 Temporary daily subsistence allowances 95 428 95 428 24 786 24 786 57 956 57 956 Article 1 1 8 — Total 695 205 695 205 455 324 455 324 617 786 617 786 1 1 9 Salary weightings — Adjustments to remuneration 1 1 9 0 Salary weightings 71 000 71 000 49 315 49 315 42 621 42 621 1 1 9 1 Adjustments to remuneration p.m. p.m. p.m. p.m. p.m. p.m. Article 1 1 9 — Total 71 000 71 000 49 315 49 315 42 621 42 621 CHAPTER 1 1 — TOTAL 4 532 173 4 532 173 3 777 353 3 777 353 4 330 052 4 330 052 CHAPTER 1 4 1 4 1 Medical service 19 000 19 000 18 375 18 375 13 545 13 545 1 4 2 Other welfare expenditure 5 000 5 000 4 293 4 293 4 000 4 000 CHAPTER 1 4 — TOTAL 24 000 24 000 22 668 22 668 17 545 17 545 CHAPTER 1 5 1 5 2 Mobility 1 5 2 0 Staff exchanges p.m. p.m. p.m. 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. p.m. p.m. p.m. 1 5 2 2 Trainees p.m. p.m. p.m. p.m. p.m. p.m. Article 1 5 2 — Total p.m. p.m. p.m. p.m. p.m. p.m. CHAPTER 1 5 — TOTAL p.m. p.m. p.m. p.m. p.m. p.m. CHAPTER 1 6 1 6 0 Special assistance grants p.m. p.m. p.m. p.m. p.m. p.m. 1 6 2 Other social expenditure p.m. p.m. p.m. p.m. p.m. p.m. 1 6 3 Nursery centre p.m. p.m. p.m. p.m. p.m. p.m. 1 6 4 Additional aid for disabled persons p.m. p.m. p.m. p.m. p.m. p.m. CHAPTER 1 6 — TOTAL p.m. p.m. p.m. 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. 778 875 778 875 Article 1 8 0 — Total p.m. p.m. 778 875 778 875 CHAPTER 1 8 — TOTAL p.m. p.m. 778 875 778 875 CHAPTER 1 9 1 9 0 Pensions and severance grants p.m. p.m. p.m. p.m. CHAPTER 1 9 — TOTAL p.m. p.m. p.m. p.m. Title 1 — Total 4 556 173 4 556 173 4 578 896 4 578 896 4 347 597 4 347 597 CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 5 — MOBILITY CHAPTER 1 6 — SOCIAL WELFARE CHAPTER 1 8 — REGULARISATION OF ACCUMULATED LOSSES CHAPTER 1 9 — PENSIONS AND SEVERANCE GRANTS

Remarks

Total funding for covering general administrative costs.

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 2 245 572 2 245 572 1 910 345 1 910 345 1 979 122 1 979 122

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 (CEOS).

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

1 1 0 1

Family allowances

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 255 108 255 108 193 475 193 475 223 243 223 243

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 315 250 315 250 279 746 279 746 311 835 311 835

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 3 664 3 664 5 597 5 597 7 668 7 668

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 0 4

DG ADMIN administrative help

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 23 100 23 100

Remarks

This appropriation has in 2005 been collapsed into heading 1177.

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 94 263 94 263 28 795 28 795 270 309 270 309

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 1 1 9 0), recruitment (charged on 1 1 8 0), travel expenses (charged on 1 1 8 1) and daily allowance (charged on 1 1 8 4).

1 1 1 2

Local staff

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 69 800 69 800 295 422 295 422 592 369 592 369

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 of CEOS 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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 415 202 415 202 261 765 261 765

Remarks

CEOS, 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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 44 212 44 212 18 033 18 033 42 000 42 000

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 CEOS.

1 1 3

Employer's social security contributions

1 1 3 0

Insurance against sickness

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 75 212 75 212 63 753 63 753 69 679 69 679

Remarks

Article 72 of the Staff Regulations and Articles 28 and 95 of the CEOS thereof.

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

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 19 308 19 308 16 482 16 482 18 832 18 832

Remarks

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

This appropriation is intended to cover:

— 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.

1 1 3 2

Insurance against unemployment

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 28 071 28 071 24 170 24 170 19 866 19 866

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 CEOS).

1 1 3 3

Constitution or maintenance of pension rights

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. p.m. p.m.

Remarks

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

This item 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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 406 406 412 412 450 450

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 CEOS.

This item is intended to cover:

— 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,

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

1 1 4 1

Travel expenses for annual leave

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 69 937 69 937 59 843 59 843 59 983 59 983

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 CEOS.

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. p.m. p.m.

Remarks

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

1 1 5

Overtime

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. 969 969

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 50 000 50 000 41 349 41 349 10 000 10 000

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.

1 1 7 6

Officials on secondment from Member States

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 52 463 52 463 47 808 47 808 41 188 41 188

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 27 500 27 500 24 750 24 750

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 74 126 74 126 288 034 288 034 90 000 90 000

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 33 380 33 380 8 680 8 680 33 857 33 857

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 CEOS. 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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 254 521 254 521 78 256 78 256 178 633 178 633

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 CEOS.

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 237 750 237 750 55 568 55 568 257 340 257 340

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 95 428 95 428 24 786 24 786 57 956 57 956

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 71 000 71 000 49 315 49 315 42 621 42 621

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 CEOS.

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. p.m. p.m.

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 19 000 19 000 18 375 18 375 13 545 13 545

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 5 000 5 000 4 293 4 293 4 000 4 000

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. p.m. p.m.

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. p.m. p.m.

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. p.m. p.m.

Remarks

This appropriation is intended to cover expenditure relating to trainees.

CHAPTER 1 6 —

SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. p.m. p.m.

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. p.m. p.m.

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. p.m. p.m.

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. p.m. p.m.

Remarks

This appropriation is 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

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. 778 875 778 875

CHAPTER 1 9 —

PENSIONS AND SEVERANCE GRANTS

1 9 0

Pensions and severance grants

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments CHAPTER 2 0 2 0 0 Rent 2 0 0 0 Rent 527 000 527 000 532 147 532 147 498 675 498 675 Article 2 0 0 — Total 527 000 527 000 532 147 532 147 498 675 498 675 2 0 1 Insurance 2 0 1 0 Insurance 11 260 11 260 11 260 11 260 10 000 10 000 Article 2 0 1 — Total 11 260 11 260 11 260 11 260 10 000 10 000 2 0 2 Water, gas, electricity and heating 2 0 2 0 Water, gas, electricity and heating 80 765 80 765 78 872 78 872 68 000 68 000 Article 2 0 2 — Total 80 765 80 765 78 872 78 872 68 000 68 000 2 0 3 Cleaning and maintenance 2 0 3 0 Cleaning and maintenance 50 504 50 504 47 504 47 504 46 300 46 300 Article 2 0 3 — Total 50 504 50 504 47 504 47 504 46 300 46 300 2 0 4 Fitting-out of premises 2 0 4 0 Fitting-out of premises 79 514 79 514 76 350 76 350 116 000 116 000 Article 2 0 4 — Total 79 514 79 514 76 350 76 350 116 000 116 000 2 0 5 Security and surveillance of buildings 2 0 5 0 Security and surveillance of buildings 81 920 81 920 80 000 80 000 76 000 76 000 Article 2 0 5 — Total 81 920 81 920 80 000 80 000 76 000 76 000 2 0 9 Administrative expenditure, taxes 2 0 9 0 Administrative expenditure, taxes 3 677 3 677 4 086 4 086 3 500 3 500 Article 2 0 9 — Total 3 677 3 677 4 086 4 086 3 500 3 500 CHAPTER 2 0 — TOTAL 834 640 834 640 830 219 830 219 818 475 818 475 CHAPTER 2 1 2 1 0 IT operating expenditure 2 1 0 0 IT operating expenditure 187 390 187 390 185 141 185 141 136 200 136 200 Article 2 1 0 — Total 187 390 187 390 185 141 185 141 136 200 136 200 2 1 2 Services provided by IT staff 2 1 2 0 Services provided by IT staff 104 538 104 538 102 089 102 089 44 500 44 500 Article 2 1 2 — Total 104 538 104 538 102 089 102 089 44 500 44 500 2 1 3 Technical installations and electronic office equipment 2 1 3 0 New and replacement purchases 71 680 71 680 53 288 53 288 96 806 96 806 2 1 3 2 Hire 6 171 6 171 6 026 6 026 1 000 1 000 2 1 3 3 Maintenance, use and repair 12 000 12 000 25 390 25 390 12 000 12 000 2 1 3 4 Electronic office equipment 1 000 1 000 3 078 3 078 3 000 3 000 Article 2 1 3 — Total 90 851 90 851 87 782 87 782 112 806 112 806 CHAPTER 2 1 — TOTAL 382 779 382 779 375 012 375 012 293 506 293 506 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 35 000 35 000 29 520 29 520 4 000 4 000 Article 2 2 1 — Total 35 000 35 000 29 520 29 520 4 000 4 000 2 2 3 Office vehicle 2 2 3 1 Purchase of vehicle p.m. p.m. p.m. p.m. 40 000 40 000 2 2 3 2 Vehicle upkeep, petrol and hiring means of transport 4 104 4 104 4 104 4 104 2 500 2 500 Article 2 2 3 — Total 4 104 4 104 4 104 4 104 42 500 42 500 2 2 5 Documentation and library expenditure 2 2 5 0 Publications and subscriptions 6 829 6 829 6 669 6 669 4 500 4 500 2 2 5 1 Special library, documentation and reproduction equipment, binding and upkeep of library books 525 525 513 513 500 500 Article 2 2 5 — Total 7 354 7 354 7 182 7 182 5 000 5 000 CHAPTER 2 2 — TOTAL 46 458 46 458 40 806 40 806 51 500 51 500 CHAPTER 2 3 2 3 0 Stationery and office supplies 2 3 0 0 Stationery and office supplies 20 000 20 000 37 189 37 189 12 125 12 125 Article 2 3 0 — Total 20 000 20 000 37 189 37 189 12 125 12 125 2 3 2 Financial charges 2 3 2 0 Bank charges 10 913 10 913 10 040 10 040 16 900 16 900 2 3 2 1 Exchange rate losses 1 872 1 872 3 526 3 526 4 000 4 000 2 3 2 9 Other financial charges 575 575 563 563 600 600 Article 2 3 2 — Total 13 360 13 360 14 129 14 129 21 500 21 500 2 3 3 Outsourced services 2 3 3 0 Legal expenses 20 390 20 390 20 390 20 390 15 000 15 000 2 3 3 1 Internal audit services 35 000 35 000 p.m. p.m. Article 2 3 3 — Total 55 390 55 390 20 390 20 390 15 000 15 000 2 3 4 Damages 2 3 4 0 Damages p.m. p.m. p.m. p.m. p.m. p.m. Article 2 3 4 — Total p.m. p.m. p.m. p.m. p.m. p.m. 2 3 5 Other operating expenditure 2 3 5 0 Miscellaneous insurance p.m. p.m. 615 615 600 600 2 3 5 2 Internal catering expenses 9 182 9 182 9 182 9 182 7 000 7 000 2 3 5 3 Departmental removals 5 513 5 513 5 513 5 513 5 500 5 500 2 3 5 9 Other expenditure 513 513 513 513 500 500 Article 2 3 5 — Total 15 208 15 208 15 823 15 823 13 600 13 600 CHAPTER 2 3 — TOTAL 103 958 103 958 87 531 87 531 62 225 62 225 CHAPTER 2 4 2 4 0 Postage and delivery charges 2 4 0 0 Postage and delivery charges 31 295 31 295 30 562 30 562 32 000 32 000 Article 2 4 0 — Total 31 295 31 295 30 562 30 562 32 000 32 000 2 4 1 Telecommunications 2 4 1 0 Telephone, telegraph, telex, radio and television subscriptions and charges 125 000 125 000 137 277 137 277 115 000 115 000 Article 2 4 1 — Total 125 000 125 000 137 277 137 277 115 000 115 000 CHAPTER 2 4 — TOTAL 156 295 156 295 167 839 167 839 147 000 147 000 Title 2 — Total 1 524 130 1 524 130 1 501 407 1 501 407 1 372 706 1 372 706 CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — INFORMATION TECHNOLOGY CHAPTER 2 2 — MOVABLE PROPERTY ASSOCIATED COSTS CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

Remarks

Total funding for covering general administrative costs.

CHAPTER 2 0 —

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent

2 0 0 0

Rent

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 527 000 527 000 532 147 532 147 498 675 498 675

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 11 260 11 260 11 260 11 260 10 000 10 000

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 80 765 80 765 78 872 78 872 68 000 68 000

Remarks

This appropriation is intended to cover current expenditure.

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 50 504 50 504 47 504 47 504 46 300 46 300

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 79 514 79 514 76 350 76 350 116 000 116 000

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 81 920 81 920 80 000 80 000 76 000 76 000

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 3 677 3 677 4 086 4 086 3 500 3 500

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 TECHNOLOGY

2 1 0

IT operating expenditure

2 1 0 0

IT operating expenditure

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 187 390 187 390 185 141 185 141 136 200 136 200

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 104 538 104 538 102 089 102 089 44 500 44 500

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 71 680 71 680 53 288 53 288 96 806 96 806

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 6 171 6 171 6 026 6 026 1 000 1 000

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 12 000 12 000 25 390 25 390 12 000 12 000

Remarks

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

2 1 3 4

Electronic office equipment

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 1 000 1 000 3 078 3 078 3 000 3 000

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 35 000 35 000 29 520 29 520 4 000 4 000

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 40 000 40 000

Remarks

This appropriation is intended to cover vehicle purchase.

2 2 3 2

Vehicle upkeep, petrol and hiring means of transport

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 4 104 4 104 4 104 4 104 2 500 2 500

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 6 829 6 829 6 669 6 669 4 500 4 500

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 525 525 513 513 500 500

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 20 000 20 000 37 189 37 189 12 125 12 125

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 10 913 10 913 10 040 10 040 16 900 16 900

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 1 872 1 872 3 526 3 526 4 000 4 000

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 575 575 563 563 600 600

Remarks

This appropriation is intended to cover other financial charges.

2 3 3

Outsourced services

2 3 3 0

Legal expenses

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 20 390 20 390 20 390 20 390 15 000 15 000

Remarks

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

2 3 3 1

Internal audit services

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 35 000 35 000 p.m. p.m.

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. p.m. p.m.

Remarks

This appropriation is intended to cover damages payable.

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. 615 615 600 600

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 9 182 9 182 9 182 9 182 7 000 7 000

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 5 513 5 513 5 513 5 513 5 500 5 500

Remarks

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

2 3 5 9

Other expenditure

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 513 513 513 513 500 500

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 31 295 31 295 30 562 30 562 32 000 32 000

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 125 000 125 000 137 277 137 277 115 000 115 000

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. p.m. p.m. p.m. 3 0 0 1 Focal Point subsidy 940 000 940 000 816 900 816 900 704 759 704 759 3 0 0 2 Meetings of Focal Points 88 500 88 500 110 808 110 808 61 798 61 798 3 0 0 3 External evaluation of the Agency and Focal Point Network 150 000 150 000 Article 3 0 0 — Total 1 178 500 1 178 500 927 708 927 708 766 557 766 557 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 180 000 180 000 180 000 180 000 388 057 388 057 Article 3 0 1 — Total 180 000 180 000 180 000 180 000 388 057 388 057 3 0 2 Information projects and schemes/Topic Centres (TC) and external contractors 3 0 2 0 Risk observatory 628 500 628 500 348 500 348 500 35 798 35 798 3 0 2 1 Good safety and health practice (TC) 598 673 598 673 3 0 2 2 Research work and health (TC) 320 000 320 000 3 0 2 3 Good safety and health practice (TC) new Member States 240 000 240 000 3 0 2 4 Work environment 1 100 000 1 100 000 885 000 885 000 Article 3 0 2 — Total 1 728 500 1 728 500 1 233 500 1 233 500 1 194 471 1 194 471 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. 480 000 480 000 475 000 475 000 124 787 124 787 3 0 3 2 Other meetings 66 690 66 690 46 690 46 690 6 627 6 627 Article 3 0 3 — Total 546 690 546 690 521 690 521 690 131 414 131 414 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 380 000 380 000 295 000 295 000 342 909 342 909 3 0 4 4 Editing 51 250 51 250 26 250 26 250 35 800 35 800 Article 3 0 4 — Total 431 250 431 250 321 250 321 250 378 709 378 709 3 0 6 Translation and interpretation 3 0 6 0 Translation of studies, reports and working documents 705 811 705 811 1 409 705 1 409 705 1 010 267 1 010 267 3 0 6 1 Interpretation p.m. p.m. p.m. p.m. — — Article 3 0 6 — Total 705 811 705 811 1 409 705 1 409 705 1 010 267 1 010 267 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 480 000 480 000 480 000 480 000 615 000 615 000 Article 3 0 7 — Total 480 000 480 000 480 000 480 000 615 000 615 000 3 0 8 Meetings of the Administrative Board and its Bureau 3 0 8 0 Meetings of the Administrative Board and its Bureau 271 202 271 202 233 000 233 000 260 025 260 025 Article 3 0 8 — Total 271 202 271 202 233 000 233 000 260 025 260 025 3 0 9 Mission, entertainment and representation expenses 3 0 9 1 Mission expenses, duty travel expenses and other ancillary expenditure 219 351 219 351 219 351 219 351 200 000 200 000 3 0 9 2 Entertainment and representation expenses 8 696 8 696 8 696 8 696 8 500 8 500 Article 3 0 9 — Total 228 047 228 047 228 047 228 047 208 500 208 500 CHAPTER 3 0 — TOTAL 5 750 000 5 750 000 5 534 900 5 534 900 4 953 000 4 953 000 CHAPTER 3 1 3 1 1 Support to projects 3 1 1 0 Support to projects 15 100 15 100 p.m. p.m. Article 3 1 1 — Total 15 100 15 100 p.m. p.m. 3 1 2 Agency's information actions 3 1 2 0 Agency's information actions p.m. p.m. Article 3 1 2 — Total p.m. p.m. 3 1 4 Evaluation SME 3 1 4 0 Evaluation SME 95 000 95 000 Article 3 1 4 — Total 95 000 95 000 CHAPTER 3 1 — TOTAL 15 100 15 100 95 000 95 000 CHAPTER 3 2 3 2 0 Phare programme (earmarked) 3 2 0 0 Salaries expat/international staff 53 240 53 240 79 860 79 860 — — 3 2 1 0 Travel costs (international) 31 757 31 757 101 045 101 045 p.m. p.m. 3 2 1 1 Mission expenses of project staff abroad 2 170 2 170 4 340 4 340 — — 3 2 1 2 Mission expenses seminar/conference participants 2 700 2 700 9 800 9 800 — — 3 2 2 0 Translation/interpreters 17 600 17 600 64 000 64 000 p.m. p.m. 3 2 3 0 European Week workshop — — 20 000 20 000 p.m. p.m. 3 2 4 0 Webmasters 13 336 13 336 36 674 36 674 p.m. p.m. 3 2 5 0 Good practice TC — — p.m. p.m. 3 2 6 0 Administrative costs 1 413 1 413 2 065 2 065 p.m. p.m. 3 2 7 0 Printing of information material 20 000 20 000 40 000 40 000 p.m. p.m. Article 3 2 0 — Total 142 216 142 216 357 784 357 784 — — CHAPTER 3 2 — TOTAL 142 216 142 216 357 784 357 784 — — CHAPTER 3 3 3 3 0 Enlargement action plan 1 550 000 1 550 000 1 750 000 1 750 000 CHAPTER 3 3 — TOTAL 1 550 000 1 550 000 1 750 000 1 750 000 Title 3 — Total 7 442 216 7 442 216 7 657 784 7 657 784 5 048 000 5 048 000 GRAND TOTAL 13 522 519 13 522 519 13 738 087 13 738 087 10 768 303 10 768 303 CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE CHAPTER 3 1 — SMALL AND MEDIUM-SIZED ENTERPRISES (SME) CHAPTER 3 2 — PHARE PROGRAMME CHAPTER 3 3 — ENLARGEMENT ACTION PLAN

Remarks

Total funding for operational expenditures.

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. p.m. p.m.

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 940 000 940 000 816 900 816 900 704 759 704 759

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 88 500 88 500 110 808 110 808 61 798 61 798

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 150 000 150 000

Remarks

This appropriation is intended to cover the contractual costs linked to an evaluation of the Agency work and of its Focal Point Network.

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 180 000 180 000 180 000 180 000 388 057 388 057

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 20 languages, the Agency extranet and intranet.

3 0 2

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

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 628 500 628 500 348 500 348 500 35 798 35 798

Remarks

This appropriation covers the establishment and development of the risk observatory. It includes in particular the collection, analysis and consolidation of existing statistical data, forecasting on new and emerging risks, development of the risk observatory website, preparation and test phase of an EU wide company panel/survey, identification of OSH research priorities and stimulation of OSH research projects at EU level.

3 0 2 1

Good safety and health practice (TC)

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 598 673 598 673

Remarks

This appropriation has in 2005 been collapsed into headings 3020 and 3024.

3 0 2 2

Research work and health (TC)

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 320 000 320 000

Remarks

This appropriation has in 2005 been collapsed into headings 3020 and 3024.

3 0 2 3

Good safety and health practice (TC) new Member States

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 240 000 240 000

Remarks

This appropriation has in 2005 been collapsed into heading 3024.

3 0 2 4

Work environment

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 1 100 000 1 100 000 885 000 885 000

Remarks

This appropriation covers the development of a range of topics combining a review and analysis of existing research, and the collection and provision of policies and good practice. It includes in particular a contribution to the European week on young workers, a sector review (hotels and restaurants), preparation of the European week 2007 on MSDs, and the continuation of the upgrading of the web features.

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 480 000 480 000 475 000 475 000 124 787 124 787

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 66 690 66 690 46 690 46 690 6 627 6 627

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 380 000 380 000 295 000 295 000 342 909 342 909

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 51 250 51 250 26 250 26 250 35 800 35 800

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 705 811 705 811 1 409 705 1 409 705 1 010 267 1 010 267

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. — —

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 480 000 480 000 480 000 480 000 615 000 615 000

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.

3 0 8

Meetings of the Administrative Board and its Bureau

3 0 8 0

Meetings of the Administrative Board and its Bureau

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 271 202 271 202 233 000 233 000 260 025 260 025

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 219 351 219 351 219 351 219 351 200 000 200 000

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 8 696 8 696 8 696 8 696 8 500 8 500

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 15 100 15 100 p.m. p.m.

Remarks

This appropriation is intented to finance measures in favour of SMEs for the development and exchange of effective good practice examples that reduce safety and health risks.

3 1 2

Agency's information actions

3 1 2 0

Agency's information actions

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m.

Remarks

This appropriation is intented to cover the organisation of information actions by the Agency, in particular to promote the awarded project outcomes.

3 1 4

Evaluation SME

3 1 4 0

Evaluation SME

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 95 000 95 000

Remarks

This appropriation is intended to cover the evaluation and reporting by an external contractor of the SME funding schemes.

CHAPTER 3 2 —

PHARE PROGRAMME

3 2 0

Phare programme (earmarked)

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 will run until end June 2006. Activities under Phare III are linked to the approved programme of work with earmarked revenue and expenditures. Figures are indicative of activity levels in 2005 and 2006. Uncommitted balances in 2005 will be carried over to 2006.

3 2 0 0

Salaries expat/international staff

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 53 240 53 240 79 860 79 860 — —

3 2 1 0

Travel costs (international)

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 31 757 31 757 101 045 101 045 p.m. p.m.

3 2 1 1

Mission expenses of project staff abroad

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 2 170 2 170 4 340 4 340 — —

3 2 1 2

Mission expenses seminar/conference participants

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 2 700 2 700 9 800 9 800 — —

3 2 2 0

Translation/interpreters

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 17 600 17 600 64 000 64 000 p.m. p.m.

3 2 3 0

European Week workshop

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — 20 000 20 000 p.m. p.m.

3 2 4 0

Webmasters

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 13 336 13 336 36 674 36 674 p.m. p.m.

3 2 5 0

Good practice TC

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — p.m. p.m.

3 2 6 0

Administrative costs

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 1 413 1 413 2 065 2 065 p.m. p.m.

3 2 7 0

Printing of information material

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 20 000 20 000 40 000 40 000 p.m. p.m.

CHAPTER 3 3 —

ENLARGEMENT ACTION PLAN

3 3 0

Enlargement action plan

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 1 550 000 1 550 000 1 750 000 1 750 000

Remarks

This appropriation is intended to cover the implementation of the Enlargement Action Plan (EAP) to improve levels of health and safety in the 10 new Member States. Activities include, in particular, awareness raising and SME transfer of knowledge-related activities.