EN Official Journal of the European Union L 385/17

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2006 — Amending Budget 2

(2006/982/EC)

REVENUE

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

Article Item Heading Financial year 2006 AM I Financial year 2006 AM II TOTAL Commitments Payments Commitments Payments Commitments Payments CHAPTER 1 0 1 0 1 Phare program (earmarked) 329 438 329 438 — — 329 438 329 438 1 0 3 CARDS 2005 Regional Programme (earmarked) p.m. p.m. p.m. p.m. CHAPTER 1 0 — TOTAL Title 1 — Total CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 —

EUROPEAN COMMUNITY SUBSIDY

1 0 1

Phare program (earmarked)

Financial year 2006 AM I Financial year 2006 AM II TOTAL Commitments Payments Commitments Payments Commitments Payments 329 438 329 438 — — 329 438 329 438

Remarks

This article corresponds to earmarked Phare revenue and includes financing for a Phare III program signed with the EC, which run for a duration of 24 months up to 2006 for a total amount of € 500 000. Activities under PHARE III are linked to the approved program of work with earmarked revenues and expenses. Figures for 2005 represent budget authorisation for that year. Figures for 2006 are the current appropriations for the year and the balance of appropriations not used in 2005.

1 0 3

CARDS 2005 Regional Programme (earmarked)

Financial year 2006 AM I Financial year 2006 AM II TOTAL Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m.

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 € 410 000.

TITLE 2

OTHER SUBSIDIES

CHAPTER 2 0 —

OTHER SUBSIDIES

2 0 3

Other grants

Financial year 2006 AM I Financial year 2006 AM II TOTAL Commitments Payments Commitments Payments Commitments Payments p.m. p.m. 30 000 30 000 30 000 30 000

Remarks

Grant from Finnish Institute FIOH (earmarked).

TITLE 6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 6 0 —

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0 1

Revenue from co-financing agreements

Financial year 2006 AM I Financial year 2006 AM II TOTAL Commitments Payments Commitments Payments Commitments Payments p.m. p.m. 66 500 66 500 66 500 66 500

EXPENDITURE

TITLE 3

OPERATING EXPENDITURE

Article Item Heading Financial year 2006 AM I Financial year 2006 AM II TOTAL Commitments Payments Commitments Payments Commitments Payments CHAPTER 3 0 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 66 500 66 500 546 500 546 500 Article 3 0 3 — Total CHAPTER 3 0 — TOTAL CHAPTER 3 2 3 2 0 Phare programme (earmarked) CHAPTER 3 2 — TOTAL CHAPTER 3 4 CHAPTER 3 5 3 5 0 3 5 0 0 Salaries Expat/Int. Staff 30 000 30 000 30 000 30 000 3 5 1 0 Travel costs (international) p.m. p.m. p.m. p.m. 3 5 1 1 Mission expenses of project staff abroad p.m. p.m. p.m. p.m. 3 5 1 2 Mission expenses p.m. p.m. p.m. p.m. Article 3 5 0 — Total CHAPTER 3 5 — TOTAL CHAPTER 3 6 3 6 0 3 6 0 0 Salaries Expat/Int. Staff p.m. p.m. p.m. p.m. 3 6 1 0 Travel costs (international) p.m. p.m. p.m. p.m. 3 6 1 1 Mission expenses of project staff abroad p.m. p.m. p.m. p.m. 3 6 1 2 Mission expenses seminar/conference participants p.m. p.m. p.m. p.m. 3 6 2 0 Translation/Interpreters p.m. p.m. p.m. p.m. 3 6 3 0 Workshops/Conferences p.m. p.m. p.m. p.m. 3 6 4 0 Webmasters p.m. p.m. p.m. p.m. 3 6 4 1 Furniture, Office equipment p.m. p.m. p.m. p.m. 3 6 4 2 Equipment (computers, printers, …) p.m. p.m. p.m. p.m. 3 6 6 0 Administrative costs p.m. p.m. p.m. p.m. 3 6 7 0 Printing of information material p.m. p.m. p.m. p.m. Article 3 6 0 — Total CHAPTER 3 6 — TOTAL Title 3 — Total GRAND TOTAL CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE CHAPTER 3 2 — PHARE PROGRAMME CHAPTER 3 4 — PHARE PROGRAM IV (EARMARKED) CHAPTER 3 5 — NEW OSH ERA PROJECT (EARMARKED) CHAPTER 3 6 — CARDS REGIONAL PROGRAMME (EARMARKED)

CHAPTER 3 0 —

GENERAL OPERATING EXPENDITURE

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.

Financial year 2006 AM I Financial year 2006 AM II TOTAL Commitments Payments Commitments Payments Commitments Payments 480 000 480 000 66 500 66 500 546 500 546 500

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.

CHAPTER 3 2 —

PHARE PROGRAMME

3 2 0

Phare programme (earmarked)

Financial year 2006 AM I Financial year 2006 AM II TOTAL Commitments Payments Commitments Payments Commitments Payments

Remarks

This chapter includes preparatory measures for the future participation in the Agency of Romania and Bulgaria. A Phare III Program for a total amount of € 500 000 has been signed with the EC which will run until end June 2006. Activities under Phare III are linked to the approved program of work with earmarked revenues and expenses. Figures for 2005 represent budget authorisation for that year. Figures for 2006 are the current appropriations for the year and the balance of appropriations not used in 2005.

CHAPTER 3 4 —

PHARE PROGRAM IV (EARMARKED)

Financial year 2006 AM I Financial year 2006 AM II TOTAL Commitments Payments Commitments Payments Commitments Payments

Remarks

This chapter includes preparatory measures for the future participation in the Agency of Croatia and Turkey. A Phare IV Program for a total amount of € 450 000 has been agreed by the EC, which will run until the period 2006-2007. Activities under Phare IV are linked to the approved program of work with earmarked revenues and expenditures. Figures are indicative of activity levels in 2006 and 2007. Uncommitted balances in 2006 will be carried over to 2007.

CHAPTER 3 5 —

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. A total amount of € 120 000 is expected for this period. Activities under NEW OSH ERA project are linked to the Risk Observatory workprogram with earmarked expenditures and revenues.

3 5 0



3 5 0 0

Salaries Expat/Int. Staff

Financial year 2006 AM I Financial year 2006 AM II TOTAL Commitments Payments Commitments Payments Commitments Payments 30 000 30 000 30 000 30 000

3 5 1 0

Travel costs (international)

Financial year 2006 AM I Financial year 2006 AM II TOTAL Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m.

3 5 1 1

Mission expenses of project staff abroad

Financial year 2006 AM I Financial year 2006 AM II TOTAL Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m.

3 5 1 2

Mission expenses

Financial year 2006 AM I Financial year 2006 AM II TOTAL Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m.

CHAPTER 3 6 —

CARDS 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 (Bosnia and Herzegovina, Macedonia, Albania, Kosovo, Serbia and Montonegro). The expenses related to the financing for CARDS 2005 Regional Programme, which will run up to 2008 and amount an estimated total of € 410 000.

3 6 0



3 6 0 0

Salaries Expat/Int. Staff

Financial year 2006 AM I Financial year 2006 AM II TOTAL Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m.

3 6 1 0

Travel costs (international)

Financial year 2006 AM I Financial year 2006 AM II TOTAL Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m.

3 6 1 1

Mission expenses of project staff abroad

Financial year 2006 AM I Financial year 2006 AM II TOTAL Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m.

3 6 1 2

Mission expenses seminar/conference participants

Financial year 2006 AM I Financial year 2006 AM II TOTAL Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m.

3 6 2 0

Translation/Interpreters

Financial year 2006 AM I Financial year 2006 AM II TOTAL Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m.

3 6 3 0

Workshops/Conferences

Financial year 2006 AM I Financial year 2006 AM II TOTAL Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m.

3 6 4 0

Webmasters

Financial year 2006 AM I Financial year 2006 AM II TOTAL Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m.

3 6 4 1

Furniture, Office equipment

Financial year 2006 AM I Financial year 2006 AM II TOTAL Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m.

3 6 4 2

Equipment (computers, printers, …)

Financial year 2006 AM I Financial year 2006 AM II TOTAL Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m.

3 6 6 0

Administrative costs

Financial year 2006 AM I Financial year 2006 AM II TOTAL Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m.

3 6 7 0

Printing of information material