2000/619/EC: Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2000
Date: 2000-10-23
Institutions: European Agency for Safety and Health at Work
Subjects: European Agency for Safety and Health at Work, expenditure, financial management, financial year, revenue

23.10.2000

EN

Official Journal of the European Communities

L 270/305

Statement of revenue and expenditure of the European Agency for Safety and Health at Work
for the financial year 2000

(2000/619/EC)

*088AAAAB-EN-305*

18:58-(18/10) - 088AAAAB-EN-305

L 270/306

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

STATEMENT OF REVENUE

Summary

Title
Chapter

Heading

Financial year 2000

Financial year 1999

Financial year 1998

1

1 0

2

2 0

5

5 0

5 2

5 4

5 9

6

6 0

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

OTHER SUBSIDIES

OTHER SUBSIDIES

Title 1 (cid:151) Total

6 700 000

6 700 000

6 500 000

5 700 000,(cid:151)

6 500 000

5 700 000,(cid:151)

Title 2 (cid:151) Total

120 202

120 202

180 000

180 000

210 000,(cid:151)

210 000,(cid:151)

MISCELLANEOUS REVENUE

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER
ITEMS

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

Title 5 (cid:151) Total

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

GRAND TOTAL

6 820 202

6 680 000

5 910 000,(cid:151)

*088AAAAD-EN-306*

18:59-(18/10) - 088AAAAD-EN-306

23.10.2000

EN

Official Journal of the European Communities

L 270/307

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 0 (cid:151)EUROPEAN COMMUNITY SUBSIDY

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 1 0

CHAPTER10(cid:151)EUROPEANCOMMUNITYSUBSIDY

1 0 0

European Community subsidy

6 700 000

6 500 000

5 700 000,(cid:151)

CHAPTER 1 0 (cid:151) TOTAL

6 700 000

6 500 000

5 700 000,(cid:151)

*088AAAAE-EN-307*

18:59-(18/10) - 088AAAAE-EN-307

Title 1 (cid:151) Total

6 700 000

6 500 000

5 700 000,(cid:151)

L 270/308

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 (cid:151) EUROPEAN COMMUNITY SUBSIDY

1 0 0

European Community subsidy

Financial year 2000

Financial year 1999

Financial year 1998

6 700 000

6 500 000

5 700 000,(cid:151)

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(3) of this Regulation, a subsidy for the Agency is entered in the general budget. The revenue entered represents the
subsidy provided ( item B3-4 3 1 1 of the statement of expenditure in Section III (cid:145)Commission(cid:146) of the general budget of the European Union).

*088AAAAE-EN-308*

18:59-(18/10) - 088AAAAE-EN-308

23.10.2000

EN

Official Journal of the European Communities

L 270/309

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 2

OTHER SUBSIDIES

CHAPTER 2 0 (cid:151)OTHER SUBSIDIES

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 2 0

CHAPTER20(cid:151)OTHERSUBSIDIES

2 0 0

2 0 1

Grant from the Basque Government

Grant from the County of Bizkaia

60 101

60 101

CHAPTER 2 0 (cid:151) TOTAL

120 202

120 000

150 000,(cid:151)

60 000

180 000

60 000,(cid:151)

210 000,(cid:151)

*088AAAAH-EN-309*

19:00-(18/10) - 088AAAAH-EN-309

Title 2 (cid:151) Total

120 202

180 000

210 000,(cid:151)

L 270/310

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 2

OTHER SUBSIDIES

CHAPTER 2 0 (cid:151) OTHER SUBSIDIES

2 0 0

Grant from the Basque Government

Financial year 2000

Financial year 1999

Financial year 1998

60 101

120 000

150 000,(cid:151)

Remarks

A grant of ESP 20 000 000 (EUR 120 000) from the Basque Government is meant to finance about 50 % of the costs for renting the building
of the Agency on Gran Via 33, Bilbao.

2 0 1

Grant from the County of Bizkaia

Financial year 2000

Financial year 1999

Financial year 1998

60 101

60 000

60 000,(cid:151)

Remarks

This grant of ESP 10 000 000 (EUR 60 000) from the County of Bizkaia is meant to finance about 25 % of the costs for renting the building
of the Agency on Gran Via 33, Bilbao.

*088AAAAH-EN-310*

19:00-(18/10) - 088AAAAH-EN-310

23.10.2000

EN

Official Journal of the European Communities

L 270/311

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 5

MISCELLANEOUS REVENUE

CHAPTER 5 0 (cid:151)PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 5 2 (cid:151)REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

CHAPTER 5 4 (cid:151)MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

CHAPTER 5 9 (cid:151)OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 5 0

CHAPTER50(cid:151)PROCEEDSFROMTHESALEOFMOVABLEANDIMMOVABLEPROPERTY

5 0 0

Proceeds from the sale of movable and immovable property

CHAPTER 5 0 (cid:151) TOTAL

CHAPTER 5 2

CHAPTER52(cid:151)REVENUEFROMINVESTMENTSORLOANS,BANKINTERESTANDOTHERITEMS

5 2 0

Revenue from investments or loans, bank interest and other items

CHAPTER 5 2 (cid:151) TOTAL

CHAPTER 5 4

CHAPTER54(cid:151)MISCELLANEOUSREVENUEAVAILABLEFORREUSEBUTNOTUSED

5 4 0

Miscellaneous revenue available for reuse but not used

CHAPTER 5 9

CHAPTER59(cid:151)OTHERREVENUEFROMADMINISTRATIVEOPERATIONS

5 9 0

Other revenue from administrative operations

CHAPTER 5 4 (cid:151) TOTAL

CHAPTER 5 9 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

*088AAAAL-EN-311*

19:01-(18/10) - 088AAAAL-EN-311

Title 5 (cid:151) Total

p.m.

p.m.

0,(cid:151)

L 270/312

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 5

MISCELLANEOUS REVENUE

CHAPTER 5 0 (cid:151) PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0

Proceeds from the sale of movable and immovable property

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Proceeds from the sale of movable and immovable property.

CHAPTER 5 2 (cid:151) 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 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Revenue from investments or loans, bank interest and other items.

CHAPTER 5 4 (cid:151) MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

5 4 0

Miscellaneous revenue available for reuse but not used

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Miscellaneous revenue available for reuse but not used.

CHAPTER 5 9 (cid:151) OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0

Other revenue from administrative operations

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Other revenue from administrative operations.

*088AAAAL-EN-312*

19:01-(18/10) - 088AAAAL-EN-312

23.10.2000

EN

Official Journal of the European Communities

L 270/313

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 6 0 (cid:151)REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Article
Item

6 0 0

6 0 1

6 0 2

6 0 3

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 6 0

CHAPTER60(cid:151)REVENUEFROMSERVICESRENDEREDAGAINSTPAYMENT

Revenue from services rendered against payment

Revenue from co-financing agreements

Revenue from sale of publications

Proceeds from the letting and hiring of immovable property

CHAPTER 6 0 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title 6 (cid:151) Total

p.m.

p.m.

0,(cid:151)

GRAND TOTAL

6 820 202

6 680 000

5 910 000,(cid:151)

*088AAAAU-EN-313*

19:01-(18/10) - 088AAAAU-EN-313

L 270/314

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 6 0 (cid:151) REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0 0

Revenue from services rendered against payment

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

6 0 1

Revenue from co-financing agreements

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

6 0 2

Revenue from sale of publications

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

6 0 3

Proceeds from the letting and hiring of immovable property

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

*088AAAAU-EN-314*

19:01-(18/10) - 088AAAAU-EN-314

23.10.2000

EN

Official Journal of the European Communities

L 270/315

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

STATEMENT OF EXPENDITURE

General summary of appropriations (2000 and 1999) and outturn (1998)

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1

1 1

1 3

1 4

1 5

1 6

1 7

1 9

2

2 0

2 1

2 2

2 3

2 4

3

3 0

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

MOBILITY

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION

2 555 000

2 376 500

1 868 500,(cid:151)

205 000

200 000

200 000,(cid:151)

8 000

1 000

1 000

15 000

7 500

1 000

16 500,(cid:151)

5 000,(cid:151)

0,(cid:151)

15 000

20 000,(cid:151)

0,(cid:151)

p.m.

p.m.

PENSIONS AND SEVERANCE GRANTS

p.m.

Title 1 (cid:151) Total

2 785 000

2 600 000

2 110 000,(cid:151)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

DATA-PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

Title 2 (cid:151) Total

454 000

140 000

115 500

70 702

155 000

935 202

454 000

130 000

140 000

101 000

155 000

980 000

405 000,(cid:151)

105 000,(cid:151)

60 500,(cid:151)

109 500,(cid:151)

120 000,(cid:151)

800 000,(cid:151)

OPERATING EXPENDITURE

OPERATING EXPENDITURE

Title 3 (cid:151) Total

3 100 000

3 100 000

GRAND TOTAL

6 820 202

3 580 000

2 910 000,(cid:151)

*088AAABA-EN-315*

19:02-(18/10) - 088AAABA-EN-315

L 270/316

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 1 (cid:151)STAFF IN ACTIVE EMPLOYMENT

TITLE 1

STAFF

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 1

CHAPTER11(cid:151)STAFFINACTIVEEMPLOYMENT

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

1 410 000

1 320 000

937 000,(cid:151)

1 1 0 1

Family allowances

213 000

210 000

150 000,(cid:151)

1 1 0 2

Expatriation and foreign-residence allowances

212 000

145 000

145 000,(cid:151)

1 1 0 3

Secretarial allowances

p.m.

p.m.

2 500,(cid:151)

1 1 0 4

DG IX administrative help

13 000

12 000

8 000,(cid:151)

Article 1 1 0 (cid:151) Total

1 848 000

1 687 000

1 242 500,(cid:151)

1 1 1

Other staff

1 1 1 0

Auxiliary staff

82 000

70 000

75 000,(cid:151)

1 1 1 1

Auxiliary interpreters

p.m.

p.m.

0,(cid:151)

1 1 1 2

Local staff

210 000

190 000

130 000,(cid:151)

Article 1 1 1 (cid:151) Total

292 000

260 000

205 000,(cid:151)

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

1 1 3

Employer(cid:146)s social security contributions

Article 1 1 2 (cid:151) Total

41 000

41 000

40 000

25 000,(cid:151)

40 000

25 000,(cid:151)

1 1 3 0

Insurance against sickness

50 000

40 000

43 000,(cid:151)

*088AAABB-EN-316*

19:04-(18/10) - 088AAABB-EN-316

23.10.2000

EN

Official Journal of the European Communities

L 270/317

CHAPTER 1 1 (cid:151)STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

Article
Item

1 1 3

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 1 3 1

Insurance against accidents and occupational disease

11 000

8 500

5 500,(cid:151)

1 1 3 2

Insurance against unemployment

12 000

8 000

3 500,(cid:151)

1 1 3 3

Constitution or maintenance of pension rights

p.m.

p.m.

0,(cid:151)

Article 1 1 3 (cid:151) Total

73 000

56 500

52 000,(cid:151)

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

p.m.

p.m.

6 000,(cid:151)

1 1 4 1

Travel expenses for annual leave

80 000

75 000

53 000,(cid:151)

1 1 4 2

Housing and transport allowances

1 1 4 3

Fixed duty allowances

p.m.

p.m.

1 1 4 5

Special allowance for accounting officers and administrators of advance funds

(cid:151)

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

5 000,(cid:151)

1 1 5

1 1 7

Overtime

Supplementary services

Article 1 1 4 (cid:151) Total

80 000

75 000

64 000,(cid:151)

p.m.

p.m.

0,(cid:151)

1 1 7 1

Freelance interpreters and conference technicians

5 000

5 000

5 000,(cid:151)

1 1 7 4

Freelance services

5 000

5 000

5 000,(cid:151)

1 1 7 5

Temporary staff

57 000

55 000

77 000,(cid:151)

1 1 7 6

Officials on secondment from Member States

40 000

40 000

60 000,(cid:151)

Article 1 1 7 (cid:151) Total

107 000

105 000

147 000,(cid:151)

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

10 000

10 000

30 000,(cid:151)

*088AAABB-EN-317*

19:04-(18/10) - 088AAABB-EN-317

L 270/318

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 1 (cid:151)STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

CHAPTER 1 3 (cid:151)MISSIONS AND TRAVEL

CHAPTER 1 4 (cid:151)SOCIOMEDICAL INFRASTRUCTURE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 1 8

(cont(cid:146)d)

1 1 8 1

Travel expenses

15 000

15 000

13 000,(cid:151)

1 1 8 2

Installation, resettlement and transfer allowances

60 000

68 000

57 000,(cid:151)

1 1 8 3

Removal expenses

45 000

50 000

83 000,(cid:151)

1 1 8 4

Temporary daily subsistence allowances

32 000

45 000

50 000,(cid:151)

Article 1 1 8 (cid:151) Total

162 000

188 000

233 000,(cid:151)

1 1 9

Salary weightings (cid:151) Adjustments to remuneration

1 1 9 0

Salary weightings

- 84 000

- 70 000

- 110 000,(cid:151)

1 1 9 1

Adjustments to remuneration

Article 1 1 9 (cid:151) Total

36 000

- 48 000

35 000

10 000,(cid:151)

- 35 000

- 100 000,(cid:151)

CHAPTER 1 1 (cid:151) TOTAL

2 555 000

2 376 500

1 868 500,(cid:151)

CHAPTER 1 3

CHAPTER13(cid:151)MISSIONSANDTRAVEL

1 3 0

Mission expenses, duty travel expenses and other ancillary expenditure

205 000

200 000

200 000,(cid:151)

CHAPTER 1 3 (cid:151) TOTAL

205 000

200 000

200 000,(cid:151)

CHAPTER 1 4

CHAPTER14(cid:151)SOCIOMEDICALINFRASTRUCTURE

Medical service

Other welfare expenditure

1 4 1

1 4 2

5 000

3 000

8 000

5 000

2 500

7 500

15 000,(cid:151)

1 500,(cid:151)

16 500,(cid:151)

CHAPTER 1 4 (cid:151) TOTAL

*088AAABB-EN-318*

19:04-(18/10) - 088AAABB-EN-318

23.10.2000

EN

Official Journal of the European Communities

L 270/319

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 5 (cid:151)MOBILITY

CHAPTER 1 6 (cid:151)SOCIAL WELFARE

CHAPTER 1 7 (cid:151)ENTERTAINMENT AND REPRESENTATION

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 5

CHAPTER15(cid:151)MOBILITY

1 5 2

Mobility

1 5 2 0

Staff exchanges

p.m.

p.m.

0,(cid:151)

1 5 2 1

Centre officials seconded to national administrations, international organisations
or public sector institutions or undertakings

p.m.

p.m.

5 000,(cid:151)

1 5 2 2

Trainees

Article 1 5 2 (cid:151) Total

CHAPTER 1 5 (cid:151) TOTAL

CHAPTER 1 6

CHAPTER16(cid:151)SOCIALWELFARE

Special assistance grants

Other social expenditure

Nursery centre

Additional aid for disabled persons

1 6 0

1 6 2

1 6 3

1 6 4

1 000

1 000

1 000

500

500

p.m.

p.m.

CHAPTER 1 6 (cid:151) TOTAL

1 000

1 000

1 000

1 000

0,(cid:151)

5 000,(cid:151)

5 000,(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 1 7

CHAPTER17(cid:151)ENTERTAINMENTANDREPRESENTATION

1 7 0

Entertainment and representation expenses

CHAPTER 1 7 (cid:151) TOTAL

15 000

15 000

15 000

15 000

20 000,(cid:151)

20 000,(cid:151)

*088AAABB-EN-319*

19:04-(18/10) - 088AAABB-EN-319

L 270/320

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 9 (cid:151)PENSIONS AND SEVERANCE GRANTS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 9

CHAPTER19(cid:151)PENSIONSANDSEVERANCEGRANTS

1 9 0

Pensions and severance grants

CHAPTER 1 9 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

*088AAABB-EN-320*

19:04-(18/10) - 088AAABB-EN-320

Title 1 (cid:151) Total

2 785 000

2 600 000

2 110 000,(cid:151)

23.10.2000

EN

Official Journal of the European Communities

L 270/321

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 1

STAFF

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

1 1 0

1 1 0 0

Staff holding a post provided for in the establishment plan

Basic salaries

Remarks

Appropriations 2000

Appropriations 1999

Outturn 1998

1 410 000

1 320 000

937 000,(cid:151)

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 66 thereof.

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

1 1 0 1

Family allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

213 000

210 000

150 000,(cid:151)

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62, 67 and 68 thereof 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 2000

Appropriations 1999

Outturn 1998

212 000

145 000

145 000,(cid:151)

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 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

2 500,(cid:151)

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 4a of Annex VII thereto.

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.

*088AAABB-EN-321*

19:04-(18/10) - 088AAABB-EN-321

L 270/322

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 0 (cont(cid:146)d)

1 1 0 4

DG IX administrative help

Appropriations 2000

Appropriations 1999

Outturn 1998

13 000

12 000

8 000,(cid:151)

1 1 1

1 1 1 0

Other staff

Auxiliary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

82 000

70 000

75 000,(cid:151)

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(cid:146)s social security contributions for, auxiliary staff.

1 1 1 1

Auxiliary interpreters

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

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

This item is to be used only when the Joint Interpreting and Conference Service is unable to provide the resources requested by the Transla-
tion Centre, in particular for meetings of its Management Board.

1 1 1 2

Local staff

Appropriations 2000

Appropriations 1999

Outturn 1998

210 000

190 000

130 000,(cid:151)

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

This appropriation is intended to cover the remuneration (including overtime) and the employer(cid:146)s share of social security contributions for
local staff.

*088AAABB-EN-322*

19:04-(18/10) - 088AAABB-EN-322

23.10.2000

EN

Official Journal of the European Communities

L 270/323

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 2

1 1 2 0

Professional training of staff

Professional training of staff

Appropriations 2000

Appropriations 1999

Outturn 1998

41 000

40 000

25 000,(cid:151)

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular the third paragraph of Article 24 thereof.

1 1 3

1 1 3 0

Employer(cid:146)s social security contributions

Insurance against sickness

Appropriations 2000

Appropriations 1999

Outturn 1998

50 000

40 000

43 000,(cid:151)

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 72 thereof.

Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

This appropriation is intended to cover the employer(cid:146)s contribution (3,4 % of the basic salary); the official(cid:146)s contribution is 1,7 % of the basic
salary.

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2000

Appropriations 1999

Outturn 1998

11 000

8 500

5 500,(cid:151)

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 73 thereof.

This appropriation is intended to cover:

(cid:151) the employer(cid:146)s contribution to insurance against accidents and occupational disease (0,77 % of the basic salary),

(cid:151) a further 2 % is added to the appropriations thus calculated (increasing the rate to 0,7854 %) to cover expenditure not covered by the

insurance (Article 73 of the Staff Regulations).

1 1 3 2

Insurance against unemployment

Appropriations 2000

Appropriations 1999

Outturn 1998

12 000

8 000

3 500,(cid:151)

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 temporary staff against unemployment.

*088AAABB-EN-323*

19:04-(18/10) - 088AAABB-EN-323

L 270/324

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 3 (cont(cid:146)d)

1 1 3 3

Constitution or maintenance of pension rights

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

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

This item is intended to cover payments by the Centre on behalf of temporary staff in order to constitute or maintain their pension rights in
their country of origin.

1 1 4

1 1 4 0

Miscellaneous allowances and grants

Childbirth and death allowances and grants

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

6 000,(cid:151)

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This item is intended to cover:

(cid:151) the childbirth grant,

(cid:151) and, in the event of the death of an official:

(cid:151) payment of the deceased(cid:146)s full remuneration until the end of the third month after the month in which the death occurred,

(cid:151) the cost of transporting the body to the official(cid:146)s place of origin.

1 1 4 1

Travel expenses for annual leave

Appropriations 2000

Appropriations 1999

Outturn 1998

80 000

75 000

53 000,(cid:151)

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 8 of Annex VII thereto.

This appropriation is intended to cover the flat-rate travel expenses for officials or temporary staff, their spouses and dependants, from their
place of employment to their place of origin in accordance with the following conditions:

(cid:151) once per calendar year if the distance by rail is greater than 50 kilometres and less than 725 kilometres,

(cid:151) twice per calendar year if the distance by rail is at least 725 kilometres.

1 1 4 2

Housing and transport allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

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

*088AAABB-EN-324*

19:04-(18/10) - 088AAABB-EN-324

23.10.2000

EN

Official Journal of the European Communities

L 270/325

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 4 (cont(cid:146)d)

1 1 4 2 (cont(cid:146)d)

Regulation No 6/66/Euratom, No 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a rent allowance may
be granted, the maximum amount of that allowance and the rules for granting it (OJ L 150, 12.8.1966 (cid:150) OJ English Special Edition (1965 to
1966) of November 1972, p. 212).

Regulation No 7/66/Euratom, No 122/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a transport allowance
may be granted, the maximum amount of that allowance and the rules for granting it (OJ L 150, 12.8.1966 (cid:150) OJ English Special Edition
(1965 to 1966) of November 1972, p. 214).

1 1 4 3

Fixed duty allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

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

1 1 4 5

Special allowance for accounting officers and administrators of advance funds

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

p.m.

5 000,(cid:151)

Remarks

Financial Regulation of 21 October 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1997, p. 1), as last
amended by Regulation (EC, ECSC, Euratom) No 2779/98 (OJ L 347, 23.12.1998, p. 3) and in particular Article 75(4) thereof.

1 1 5

Overtime

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Staff Regulations applicable to officials of the European Communities, and 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 officials and auxiliary staff in categories
C and D and local staff whom it has not been possible to compensate by free time under the normal arrangements.

*088AAABB-EN-325*

19:04-(18/10) - 088AAABB-EN-325

L 270/326

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 7

1 1 7 1

Supplementary services

Freelance interpreters and conference technicians

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000

5 000

5 000,(cid:151)

Remarks

Payment of freelance interpreters hired by the Agency for non-routine conferences for which the Commission is unable to provide interpret-
ing.

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.

1 1 7 4

Freelance services

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000

5 000

5 000,(cid:151)

Remarks

This appropriation is intended to cover the services of freelance translators and typing and coding work sent out (Translation Centre).

1 1 7 5

Temporary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

57 000

55 000

77 000,(cid:151)

Remarks

This appropriation is intended to cover use of temporary staff, mainly typists.

Recourse to temporary staff is useful when certain departments require flexibility in adapting to ad hoc needs.

1 1 7 6

Officials on secondment from Member States

Appropriations 2000

Appropriations 1999

Outturn 1998

40 000

40 000

60 000,(cid:151)

Remarks

This appropriation is intended to enable the Agency to organise a programme of exchange for civil servants from Member States.

*088AAABB-EN-326*

19:04-(18/10) - 088AAABB-EN-326

23.10.2000

EN

Official Journal of the European Communities

L 270/327

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 8

1 1 8 0

Miscellaneous expenditure on staff recruitment and transfer

Miscellaneous expenditure on staff recruitment

Appropriations 2000

Appropriations 1999

Outturn 1998

10 000

10 000

30 000,(cid:151)

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 2000

Appropriations 1999

Outturn 1998

15 000

15 000

13 000,(cid:151)

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.

This appropriation is intended to cover the travel expenses of staff (including members of their families) entering or leaving the service.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

60 000

68 000

57 000,(cid:151)

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

This appropriation is intended to cover the installation allowances for staff 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 2000

Appropriations 1999

Outturn 1998

45 000

50 000

83 000,(cid:151)

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 staff 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.

*088AAABB-EN-327*

19:04-(18/10) - 088AAABB-EN-327

L 270/328

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 8 (cont(cid:146)d)

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

32 000

45 000

50 000,(cid:151)

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.

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

1 1 9 0

Salary weightings (cid:151) Adjustments to remuneration

Salary weightings

Appropriations 2000

Appropriations 1999

Outturn 1998

- 84 000

- 70 000

- 110 000,(cid:151)

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 64 and 65 thereof.

This appropriation is intended to cover the impact of salary weightings applicable to the remuneration of officials and temporary staff and to
overtime.

1 1 9 1

Adjustments to remuneration

Appropriations 2000

Appropriations 1999

Outturn 1998

36 000

35 000

10 000,(cid:151)

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 65 thereof.

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2779/98 (OJ L 347, 23.12.1998, p. 3).

Council Regulation (Euratom, ECSC, EEC) of 19 December 1991 amending the Staff Regulations of the European Communities and the
conditions of employment of other servants of those Communities in respect of detailed rules for adjusting the remuneration
(OJ L 361, 31.12.1991, p. 1).

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

*088AAABB-EN-328*

19:04-(18/10) - 088AAABB-EN-328

23.10.2000

EN

Official Journal of the European Communities

L 270/329

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 3 (cid:151) MISSIONS AND TRAVEL

1 3 0

Mission expenses, duty travel expenses and other ancillary expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

205 000

200 000

200 000,(cid:151)

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.

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000

5 000

15 000,(cid:151)

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

1 4 2

Other welfare expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

3 000

2 500

1 500,(cid:151)

CHAPTER 1 5 (cid:151) MOBILITY

1 5 2

1 5 2 0

Mobility

Staff exchanges

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

1 5 2 1

Centre officials seconded to national administrations, international organisations or public sector institutions or undertakings

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

5 000,(cid:151)

Remarks

This item is intended to cover expenditure relating to the secondment or temporary assignment of Agency officials to national or interna-
tional departments.

*088AAABB-EN-329*

19:04-(18/10) - 088AAABB-EN-329

L 270/330

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 5 (cid:151) MOBILITY (cont(cid:146)d)

1 5 2 (cont(cid:146)d)

1 5 2 2

Trainees

Appropriations 2000

Appropriations 1999

Outturn 1998

1 000

1 000

0,(cid:151)

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2000

Appropriations 1999

Outturn 1998

500

p.m.

0,(cid:151)

Remarks

This article 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 2000

Appropriations 1999

Outturn 1998

500

p.m.

0,(cid:151)

Remarks

This article is intended to cover assistance for families, new arrivals, legal aid, grants for scouts and guides, grant to the secretariat of the
parents(cid:146) association.

1 6 3

Nursery centre

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This article is intended to cover the Centre(cid:146)s share of the cost of child care for Agency staff in nurseries not administered by the Commission.

1 6 4

Additional aid for disabled persons

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This article is to enable reimbursement to disabled officials in active employment, spouses and dependent children, after national entitle-
ments have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported
by documentary evidence.

*088AAABB-EN-330*

19:04-(18/10) - 088AAABB-EN-330

23.10.2000

EN

Official Journal of the European Communities

L 270/331

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION

1 7 0

Entertainment and representation expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

15 000

15 000

20 000,(cid:151)

Remarks

This appropriation is intended to cover representation expenses.

CHAPTER 1 9 (cid:151) PENSIONS AND SEVERANCE GRANTS

1 9 0

Pensions and severance grants

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This article is intended to cover pensions and severance grants.

*088AAABB-EN-331*

19:04-(18/10) - 088AAABB-EN-331

L 270/332

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 (cid:151)RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 (cid:151)DATA-PROCESSING

CHAPTER 2 2 (cid:151)MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 2 0

CHAPTER20(cid:151)RENTALOFBUILDINGSANDASSOCIATEDCOSTS

Rent

Insurance

Water, gas, electricity and heating

Cleaning and maintenance

Fitting-out of premises

Security and surveillance of buildings

Other expenditure

CHAPTER 2 1

CHAPTER21(cid:151)DATA-PROCESSING

Operation of the data-processing centre

Services provided by data-processing staff

2 0 0

2 0 1

2 0 2

2 0 3

2 0 4

2 0 5

2 0 9

2 1 0

2 1 2

290 000

290 000

280 000,(cid:151)

4 000

45 000

40 000

25 000

45 000

5 000

4 000

45 000

45 000

25 000

40 000

5 000

10 000,(cid:151)

30 000,(cid:151)

25 000,(cid:151)

20 000,(cid:151)

40 000,(cid:151)

0,(cid:151)

CHAPTER 2 0 (cid:151) TOTAL

454 000

454 000

405 000,(cid:151)

110 000

30 000

140 000

100 000

65 000,(cid:151)

30 000

40 000,(cid:151)

130 000

105 000,(cid:151)

CHAPTER 2 1 (cid:151) TOTAL

CHAPTER 2 2

CHAPTER22(cid:151)MOVABLEPROPERTYANDASSOCIATEDCOSTS

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases

20 000

50 000

5 000,(cid:151)

2 2 0 1

Replacement

32 500

5 000

3 000,(cid:151)

2 2 0 2

Hire

5 000

5 000

5 000,(cid:151)

*088AAADI-EN-332*

19:08-(18/10) - 088AAADI-EN-332

23.10.2000

EN

Official Journal of the European Communities

L 270/333

CHAPTER 2 2 (cid:151)MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

Article
Item

2 2 0

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 2 0 3

Maintenance, use and repair

5 000

5 000

5 000,(cid:151)

2 2 0 4

Electronic office equipment

2 2 1

Furniture

Article 2 2 0 (cid:151) Total

15 000

77 500

5 000

5 000,(cid:151)

70 000

23 000,(cid:151)

2 2 1 0

New purchases

5 000

15 000

10 000,(cid:151)

2 2 1 1

Replacement

7 500

7 500

5 000,(cid:151)

2 2 1 3

Maintenance, use and repair

2 2 3

Office vehicle

Article 2 2 1 (cid:151) Total

7 500

20 000

7 500

5 000,(cid:151)

30 000

20 000,(cid:151)

2 2 3 1

Purchase of vehicle

p.m.

p.m.

0,(cid:151)

2 2 3 2

Upkeep, petrol and hiring means of transport

Article 2 2 3 (cid:151) Total

3 000

3 000

5 000

5 000

5 000,(cid:151)

5 000,(cid:151)

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks, purchase of books

2 500

5 000

2 500,(cid:151)

2 2 5 1

Special library, documentation and reproduction equipment

5 000

15 000

5 000,(cid:151)

2 2 5 2

Subscriptions to newspapers and periodicals

3 500

3 000

2 500,(cid:151)

2 2 5 4

Binding and upkeep of library books

2 000

2 000

0,(cid:151)

*088AAADI-EN-333*

19:08-(18/10) - 088AAADI-EN-333

L 270/334

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 2 (cid:151)MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

CHAPTER 2 3 (cid:151)CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 2 5

(cont(cid:146)d)

2 2 5 5

Subscriptions to rapid information services

Article 2 2 5 (cid:151) Total

2 000

15 000

10 000

35 000

2 500,(cid:151)

12 500,(cid:151)

CHAPTER 2 2 (cid:151) TOTAL

115 500

140 000

60 500,(cid:151)

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 0

2 3 2

Stationery and office supplies

Financial charges

20 000

20 000

20 000,(cid:151)

2 3 2 0

Bank charges

4 000

10 000

15 000,(cid:151)

2 3 2 1

Exchange rate losses

4 000

5 000

2 3 2 9

Other financial charges

2 3 3

2 3 4

2 3 5

Legal expenses

Damages

Other operating expenditure

Article 2 3 2 (cid:151) Total

p.m.

8 000

5 000

1 000

16 000

10 000

p.m.

p.m.

0,(cid:151)

0,(cid:151)

15 000,(cid:151)

10 000,(cid:151)

0,(cid:151)

2 3 5 0

Miscellaneous insurance

500

2 000

2 000,(cid:151)

2 3 5 2

Internal meeting expenses

1 500

3 000

2 500,(cid:151)

2 3 5 3

Departmental removals

1 000

p.m.

2 3 5 9

Other expenditure

2 3 9

Interpreting (cid:151) Publications

Article 2 3 5 (cid:151) Total

702

3 702

5 000

10 000

0,(cid:151)

0,(cid:151)

4 500,(cid:151)

2 3 9 1

Interpreting

29 000

40 000

30 000,(cid:151)

*088AAADI-EN-334*

19:08-(18/10) - 088AAADI-EN-334

23.10.2000

EN

Official Journal of the European Communities

L 270/335

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 3 (cid:151)CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

CHAPTER 2 4 (cid:151)POSTAGE AND TELECOMMUNICATIONS

Article
Item

2 3 9

(cont(cid:146)d)

2 3 9 3

Publications

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Article 2 3 9 (cid:151) Total

CHAPTER 2 3 (cid:151) TOTAL

5 000

34 000

70 702

5 000

45 000

30 000,(cid:151)

60 000,(cid:151)

101 000

109 500,(cid:151)

CHAPTER 2 4

CHAPTER24(cid:151)POSTAGEANDTELECOMMUNICATIONS

2 4 0

2 4 1

Postage and delivery charges

Telecommunications

2 4 1 0

Telephone, telegraph, telex, radio and television/subscriptions and charges

Article 2 4 1 (cid:151) Total

CHAPTER 2 4 (cid:151) TOTAL

55 000

55 000

40 000,(cid:151)

100 000

100 000

155 000

100 000

100 000

155 000

80 000,(cid:151)

80 000,(cid:151)

120 000,(cid:151)

*088AAADI-EN-335*

19:08-(18/10) - 088AAADI-EN-335

Title 2 (cid:151) Total

935 202

980 000

800 000,(cid:151)

L 270/336

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent

Appropriations 2000

Appropriations 1999

Outturn 1998

290 000

290 000

280 000,(cid:151)

Remarks

This appropriation is intended to cover the payment of rents for buildings or parts of buildings occupied by the Agency.

2 0 1

Insurance

Appropriations 2000

Appropriations 1999

Outturn 1998

4 000

4 000

10 000,(cid:151)

Remarks

This appropriation is intended to cover the insurance policy premiums in respect of the buildings or parts of buildings occupied by the
Agency.

2 0 2

Water, gas, electricity and heating

Appropriations 2000

Appropriations 1999

Outturn 1998

45 000

45 000

30 000,(cid:151)

Remarks

This appropriation is intended to cover current expenditure.

2 0 3

Cleaning and maintenance

Appropriations 2000

Appropriations 1999

Outturn 1998

40 000

45 000

25 000,(cid:151)

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

Appropriations 2000

Appropriations 1999

Outturn 1998

25 000

25 000

20 000,(cid:151)

Remarks

This appropriation is intended to cover the fitting-out of the premises and repairs in the building.

*088AAADI-EN-336*

19:08-(18/10) - 088AAADI-EN-336

23.10.2000

EN

Official Journal of the European Communities

L 270/337

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

2 0 5

Security and surveillance of buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

45 000

40 000

40 000,(cid:151)

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

Other expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000

5 000

0,(cid:151)

Remarks

The appropriation is intended to cover expenditure on buildings not specially provided for in the articles in Chapter 20, for example
administrative expenses other than services (water, gas, electricity), maintenance and insurance, particularly for buildings occupied by a
number of tenants, expenses arising from drawing up the inventory of fixtures, hiring parking space, municipal taxes and ancillary expenses.

CHAPTER 2 1 DATA-PROCESSING

2 1 0

Operation of the data-processing centre

Appropriations 2000

Appropriations 1999

Outturn 1998

110 000

100 000

65 000,(cid:151)

Remarks

This appropriation is intended to cover expenditure on software licences, installation, developing and maintenance of information systems
(in particular S12) and data-processing consumables.

2 1 2

Services provided by data-processing staff

Appropriations 2000

Appropriations 1999

Outturn 1998

30 000

30 000

40 000,(cid:151)

Remarks

This appropriation is intended to cover expenditure on external operating staff (help-desk, operators, administrators, system engineers, etc.).

*088AAADI-EN-337*

19:08-(18/10) - 088AAADI-EN-337

L 270/338

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

2 2 0 0

Technical installations and electronic office equipment

New purchases

Appropriations 2000

Appropriations 1999

Outturn 1998

20 000

50 000

5 000,(cid:151)

Remarks

This appropriation is intended to cover the purchase and installation of technical and data-processing equipment.

2 2 0 1

Replacement

Appropriations 2000

Appropriations 1999

Outturn 1998

32 500

5 000

3 000,(cid:151)

Remarks

The purchase of 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 2 0 2

Hire

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000

5 000

5 000,(cid:151)

Remarks

This appropriation is intended to cover the hiring of miscellaneous equipment and various technical and data-processing installations.

2 2 0 3

Maintenance, use and repair

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000

5 000

5 000,(cid:151)

Remarks

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

2 2 0 4

Electronic office equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

15 000

5 000

5 000,(cid:151)

Remarks

This appropriation is intended to cover unforeseen costs associated with electronic office equipment.

*088AAADI-EN-338*

19:08-(18/10) - 088AAADI-EN-338

23.10.2000

EN

Official Journal of the European Communities

L 270/339

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 1

2 2 1 0

Furniture

New purchases

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000

15 000

10 000,(cid:151)

Remarks

This appropriation is intended to cover furniture requirements for the staff of the Agency as well as the installation of meeting rooms and the
office for the Management Board.

2 2 1 1

Replacement

Appropriations 2000

Appropriations 1999

Outturn 1998

7 500

7 500

5 000,(cid:151)

Remarks

This appropriation is intended to cover the replacement of furniture.

2 2 1 3

Maintenance, use and repair

Appropriations 2000

Appropriations 1999

Outturn 1998

7 500

7 500

5 000,(cid:151)

Remarks

This appropriation is intended to cover the maintenance and repair of furniture.

2 2 3

2 2 3 1

Office vehicle

Purchase of vehicle

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

2 2 3 2

Upkeep, petrol and hiring means of transport

Appropriations 2000

Appropriations 1999

Outturn 1998

3 000

5 000

5 000,(cid:151)

Remarks

This appropriation is intended to cover the maintenance, petrol expenses and the cost of hiring other means of transport (taxi, bus, rent car).

*088AAADI-EN-339*

19:08-(18/10) - 088AAADI-EN-339

L 270/340

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 5

2 2 5 0

Documentation and library expenditure

Library stocks, purchase of books

Appropriations 2000

Appropriations 1999

Outturn 1998

2 500

5 000

2 500,(cid:151)

Remarks

This appropriation is intended to cover the purchase of books, documents and other publications (not on subscription) necessary for the
Agency.

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000

15 000

5 000,(cid:151)

Remarks

This relates to minimum initial equipment.

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2000

Appropriations 1999

Outturn 1998

3 500

3 000

2 500,(cid:151)

Remarks

This appropriation is intended to cover the cost of subscriptions to specialised newspapers and periodicals, official journals, different bulle-
tins and other specialised publications in line with the Agency(cid:146)s own needs.

2 2 5 4

Binding and upkeep of library books

Appropriations 2000

Appropriations 1999

Outturn 1998

2 000

2 000

0,(cid:151)

Remarks

This appropriation is intended to cover binding and other costs essential for the upkeep of books and periodicals.

2 2 5 5

Subscriptions to rapid information services

Appropriations 2000

Appropriations 1999

Outturn 1998

2 000

10 000

2 500,(cid:151)

Remarks

Access directly networks and databases.

*088AAADI-EN-340*

19:08-(18/10) - 088AAADI-EN-340

23.10.2000

EN

Official Journal of the European Communities

L 270/341

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 3 CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Appropriations 2000

Appropriations 1999

Outturn 1998

20 000

20 000

20 000,(cid:151)

Remarks

This appropriation is intended to cover the purchase of paper, envelopes and office supplies.

2 3 2

2 3 2 0

Financial charges

Bank charges

Appropriations 2000

Appropriations 1999

Outturn 1998

4 000

10 000

15 000,(cid:151)

Remarks

This appropriation is intended to cover bank charges and the cost of connecting to the interbank telecommunications network.

2 3 2 1

Exchange rate losses

Appropriations 2000

Appropriations 1999

Outturn 1998

4 000

5 000

0,(cid:151)

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 2000

Appropriations 1999

Outturn 1998

p.m.

1 000

0,(cid:151)

2 3 3

Legal expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000

10 000

10 000,(cid:151)

2 3 4

Damages

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

*088AAADI-EN-341*

19:08-(18/10) - 088AAADI-EN-341

L 270/342

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 3 CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 5

2 3 5 0

Other operating expenditure

Miscellaneous insurance

Appropriations 2000

Appropriations 1999

Outturn 1998

500

2 000

2 000,(cid:151)

Remarks

This appropriation is intended to cover various types of insurance (third party liability, theft, etc.).

2 3 5 2

Internal meeting expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

1 500

3 000

2 500,(cid:151)

Remarks

This appropriation is intended to cover expenditure for refreshments and snacks at internal meetings, including those of the Management
Board.

2 3 5 3

Departmental removals

Appropriations 2000

Appropriations 1999

Outturn 1998

1 000

p.m.

0,(cid:151)

Remarks

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

2 3 5 9

Other expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

702

5 000

0,(cid:151)

Remarks

This appropriation is intended to cover other operating expenditure not specifically provided for.

*088AAADI-EN-342*

19:08-(18/10) - 088AAADI-EN-342

23.10.2000

EN

Official Journal of the European Communities

L 270/343

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 3 CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 9

2 3 9 1

Interpreting (cid:151) Publications

Interpreting

Appropriations 2000

Appropriations 1999

Outturn 1998

29 000

40 000

30 000,(cid:151)

Remarks

This appropriation is intended to cover interpreting services to be billed to it by the institutions, particularly the Commission.

2 3 9 3

Publications

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000

5 000

30 000,(cid:151)

Remarks

This appropriation is intended to cover principally the cost of publishing the Agency(cid:146)s budget.

CHAPTER 2 4 POSTAGE AND TELECOMMUNICATIONS

2 4 0

Postage and delivery charges

Appropriations 2000

Appropriations 1999

Outturn 1998

55 000

55 000

40 000,(cid:151)

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post.

2 4 1

2 4 1 0

Telecommunications

Telephone, telegraph, telex, radio and television/subscriptions and charges

Appropriations 2000

Appropriations 1999

Outturn 1998

100 000

100 000

80 000,(cid:151)

Remarks

This appropriation is intended to cover telephone subscription costs and communications (official communications only, as private commu-
nications will be charged for), fax, conference calls, data transmission and the purchase of directories.

*088AAADI-EN-343*

19:08-(18/10) - 088AAADI-EN-343

L 270/344

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 0 (cid:151) OPERATING EXPENDITURE

TITLE 3

OPERATING EXPENDITURE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 3 0

CHAPTER30(cid:151)OPERATINGEXPENDITURE

3 0 0

Focal Points Activities including Expert group Activities

3 0 0 0

Information request and other costs

3 0 0 1

Focal Point Subsidy

20 000

380 000

Article 3 0 0 (cid:151) Total

400 000

3 0 1

3 0 2

Establishment and management of the information network on Internet

270 000

Studies and pilot schemes / Topic Centres

3 0 2 0

OSH Monitoring

3 0 2 1

Good Safety and Health Practice

3 0 2 2

Research Work and Health

3 0 2 3

OSH Systems and Programmes

180 000

340 000

190 000

140 000

3 0 3

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

Article 3 0 2 (cid:151) Total

850 000

3 0 3 0

Organisation of Agency conferences, seminars, public events, etc.

190 000

3 0 3 1

Co-organisation of conferences, seminars, workshops, etc.

30 000

Article 3 0 3 (cid:151) Total

220 000

*088AAAFJ-EN-344*

19:11-(18/10) - 088AAAFJ-EN-344

23.10.2000

EN

Official Journal of the European Communities

L 270/345

CHAPTER 3 0 (cid:151) OPERATING EXPENDITURE (cont(cid:146)d)

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

3 0 4

Editing, publication and distribution of information, and other activities

3 0 4 0

Paper based publication and distribution of results of studies

3 0 4 1

Electronic Publication and distribution

3 0 4 2

Corporate Publications

3 0 4 3

Information bulletins (Newsletter, Magazine)

3 0 4 4

Editing

3 0 5

Expenditure for meetings (incl. Interpretation costs)

3 0 5 0

Meetings of Focal Points and Expert Groups

3 0 5 1

Other Meetings

Article 3 0 4 (cid:151) Total

3 0 6

3 0 7

Translation of studies, reports and working documents

Preparation, organisation and management of an European Week for Safety
and Health at Work (for year 2001)

Article 3 0 5 (cid:151) Total

150 000

115 000

40 000

220 000

80 000

605 000

280 000

20 000

300 000

225 000

3 0 7 0

Support to national projects

3 0 7 1

Administrative and management tasks

p.m.

p.m.

p.m.

Article 3 0 7 (cid:151) Total

3 0 8

Meetings of the Administrative Board and its Bureau

230 000

CHAPTER 3 0 (cid:151) TOTAL

3 100 000

Title 3 (cid:151) Total

3 100 000

GRAND TOTAL

6 820 202

3 580 000

2 910 000,(cid:151)

*088AAAFJ-EN-345*

19:11-(18/10) - 088AAAFJ-EN-345

L 270/346

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 (cid:151) OPERATING EXPENDITURE

3 0 0

3 0 0 0

Focal Points Activities including Expert group Activities

Information request and other costs

Appropriations 2000

Appropriations 1999

Outturn 1998

20 000

Remarks

This appropriation is intended to cover the costs in relation to the reply 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 2000

Appropriations 1999

Outturn 1998

380 000

Remarks

This appropriation is intended to cover the establishment and management of an integrated planning and co-operation system between the
Agency and the Focal Points, with reference to all relevant activities related to the Work Programme (e.g. contributions to Agency projects,
making information available on Internet).

3 0 1

Establishment and management of the information network on Internet

Appropriations 2000

Appropriations 1999

Outturn 1998

270 000

Remarks

This appropriation is intended to cover the establishment and management of an information network on Internet consisting of the set up
and maintenance of the network organisation and the technology.

3 0 2

Studies and pilot schemes / Topic Centres

Remarks

This appropriation is intended to cover the work of the topic centres designated by the Administrative Board as part of the Agency(cid:146)s Work
Programme or studies and specific projects which will contribute to the implementation of the four key activity areas in the Agency(cid:146)s Work
Programme.

*088AAAFJ-EN-346*

19:11-(18/10) - 088AAAFJ-EN-346

23.10.2000

EN

Official Journal of the European Communities

L 270/347

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 0 (cid:151) OPERATING EXPENDITURE (cont(cid:146)d)

3 0 2 (cont(cid:146)d)

3 0 2 0

OSH Monitoring

Appropriations 2000

Appropriations 1999

Outturn 1998

180 000

Remarks

This appropriation is intended to cover activities (studies, specific projects or activities of a Topic Centre, if designated by the Board), which
will contribute to the implementation of the Work Programme in the field of OSH Monitoring.

3 0 2 1

Good Safety and Health Practice

Appropriations 2000

Appropriations 1999

Outturn 1998

340 000

Remarks

This appropriation is intended to cover activities (studies, specific projects or activities of the Topic Centres) which will contribute to the
implementation of the Work Programme in the field of Good Safety and Health.

3 0 2 2

Research Work and Health

Appropriations 2000

Appropriations 1999

Outturn 1998

190 000

Remarks

This appropriation is intended to cover activities (studies, specific projects or activities of the Topic Centre) which will contribute to the
implementation of the Work Programme in the field of Research Work and Health.

3 0 2 3

OSH Systems and Programmes

Appropriations 2000

Appropriations 1999

Outturn 1998

140 000

Remarks

This appropriation is intended to cover activities (studies, specific projects or activities of a Topic Centre, if designated by the Board) which
will contribute to the implementation of the Work Programme in the field of OSH Systems and Programmes).

*088AAAFJ-EN-347*

19:11-(18/10) - 088AAAFJ-EN-347

L 270/348

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 0 (cid:151) OPERATING EXPENDITURE (cont(cid:146)d)

3 0 3

3 0 3 0

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

Organisation of Agency conferences, seminars, public events, etc.

Appropriations 2000

Appropriations 1999

Outturn 1998

190 000

Remarks

This appropriation is intended to cover the organisation of Agency conferences, seminars, exhibitions, public events, etc. which will contrib-
ute to the implementation of the Work Programme, and to cover the organisation of marketing, press and promotional activities relating to
the Agency(cid:146)s work (surveys, brochures, videos, posters, public events, campaigns, etc).

3 0 3 1

Co-organisation of conferences, seminars, workshops, etc.

Appropriations 2000

Appropriations 1999

Outturn 1998

30 000

Remarks

This appropriation is intended to cover the costs of the co-organisation and contributions of the Agency to the preparation, organisation
and management of conferences, seminars, exhibitions, public events (organised by others) that could contribute to the development of the
Agency(cid:146)s network.

3 0 4

3 0 4 0

Editing, publication and distribution of information, and other activities

Paper based publication and distribution of results of studies

Appropriations 2000

Appropriations 1999

Outturn 1998

150 000

Remarks

This appropriation is intended to cover the paper based publications and distribution costs (incl. databases and mailing) of resullts of studies,
which will contribute to the implementation of the Agency(cid:146)s Work Programme.

3 0 4 1

Electronic Publication and distribution

Appropriations 2000

Appropriations 1999

Outturn 1998

115 000

Remarks

This appropriation is intended to cover the publication and distribution costs of information on Internet (in particular up-to-date data,
information on recent developments, practical solutions, and research).

*088AAAFJ-EN-348*

19:11-(18/10) - 088AAAFJ-EN-348

23.10.2000

EN

Official Journal of the European Communities

L 270/349

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 0 (cid:151) OPERATING EXPENDITURE (cont(cid:146)d)

3 0 4 (cont(cid:146)d)

3 0 4 2

Corporate Publications

Appropriations 2000

Appropriations 1999

Outturn 1998

40 000

Remarks

This appropriation is intended to cover the costs (including publication and distribution) of the annual report and other corporate publica-
tions like the Agency brochure.

3 0 4 3

Information bulletins (Newsletter, Magazine)

Appropriations 2000

Appropriations 1999

Outturn 1998

220 000

Remarks

This appropriation is intended to cover the costs of the information bulletins of the Agency, which are published on a regular basis (newslet-
ter, magazine, etc).

3 0 4 4

Editing

Appropriations 2000

Appropriations 1999

Outturn 1998

80 000

Remarks

This appropriation is intended to cover the costs of editing.

3 0 5

3 0 5 0

Expenditure for meetings (incl. Interpretation costs)

Meetings of Focal Points and Expert Groups

Appropriations 2000

Appropriations 1999

Outturn 1998

280 000

Remarks

This appropriation is intended to cover the operating expenses of the Focal Point Network and of the Experts Groups (Thematic Network
Group (TNG) (cid:145)OSH Systems and Programmes(cid:146), TNG (cid:145)OSH Monitoring(cid:146), TNG (cid:145)Good Safety and Helath Practice(cid:146), TNG (cid:145)Research on Work and
Health(cid:146), Internet group, National Editors Group) including travel and subsistende expenses, interpretation costs if necessary, and the hire of
rooms if necessary.

*088AAAFJ-EN-349*

19:11-(18/10) - 088AAAFJ-EN-349

L 270/350

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 0 (cid:151) OPERATING EXPENDITURE (cont(cid:146)d)

3 0 5 (cont(cid:146)d)

3 0 5 1

Other Meetings

Appropriations 2000

Appropriations 1999

Outturn 1998

20 000

Remarks

This appropriation is intended to cover the operating expenses of other meetings like 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 6

Translation of studies, reports and working documents

Appropriations 2000

Appropriations 1999

Outturn 1998

225 000

Remarks

This appropriation is intended to cover the translation of studies, reports, as well as working documents for the Adminsitrative Board and
Bureau and for congresses, seminars, etc. into the different Community languages).

3 0 7

3 0 7 0

Preparation, organisation and management of an European Week for Safety and Health at Work (for year 2001)

Support to national projects

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This appropriation is intended to cover the costs to give financial support to national projects (in particular, these projects shall support
information projects about good practice in SMEs).

3 0 7 1

Administrative and management tasks

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This appropriation is intended to cover the costs of additional tasks of the Agency (e.g. staffing, translation, travel costs, meetings, promo-
tional material, evaluation).

*088AAAFJ-EN-350*

19:11-(18/10) - 088AAAFJ-EN-350

23.10.2000

EN

Official Journal of the European Communities

L 270/351

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 0 (cid:151) OPERATING EXPENDITURE (cont(cid:146)d)

3 0 8

Meetings of the Administrative Board and its Bureau

Appropriations 2000

Appropriations 1999

Outturn 1998

230 000

Remarks

This appropriations 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.

*088AAAFJ-EN-351*

19:11-(18/10) - 088AAAFJ-EN-351

L 270/352

EN

Official Journal of the European Communities

23.10.2000

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

Establishment plan

Category and grade

Number of temporary staff

1998

1999

2000

A 2

A 4

A 5

A 6/A 7

B 1

B 2/B 3

B 4/B 5

C 1

C 2/C 3

C 4/C 5

D

Total

Total

Total

Total

Grand total

1

3

4

3

11

1

4

3

8

1

2

2

5

(cid:151)

(cid:151)

24

1

3

4

3

11

1

4

3

8

1

2

2

5

(cid:151)

(cid:151)

24

1

3

5

3

12

1

5

3

9

1

2

2

5

(cid:151)

(cid:151)

26

*088182-EN-352*

19:12-(18/10) - 088182-EN-352