Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2003
Date: 2003-05-26
Institutions: European Agency for Safety and Health at Work
Subjects: European Agency for Safety and Health at Work, expenditure, financial year, revenue

26.5.2003

EN

Official Journal of the European Union

L 129/1

II

(Acts whose publication is not obligatory)

DOCUMENTS ANNEXED TO THE GENERAL BUDGET OF THE EUROPEAN UNION

Statement of revenue and expenditure of the European Agency for Safety and Health at Work
for the financial year 2003

(2003/344/EC)

L 129/2

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

STATEMENT OF REVENUE

Summary

Title
Chapter

Heading

Financial year 2003

Financial year 2002

Financial year 2001

1

1 0

2

2 0

5

5 0

5 2

5 4

5 9

6

6 0

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

13 375 000

13 000 000

10 024 000,—

Title 1 — Total

13 375 000

13 000 000

10 024 000,—

OTHER SUBSIDIES

OTHER SUBSIDIES

180 000

252 374

184 474,—

Title 2 — Total

180 000

252 374

184 474,—

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 — Total

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — 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,—

92 665,—

0,—

0,—

92 665,—

0,—

0,—

GRAND TOTAL

13 555 000

13 252 374

10 301 139,—

26.5.2003

EN

Official Journal of the European Union

L 129/3

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

Heading

Financial year 2003

Financial year 2002

Financial year 2001

Article
Item

CHAPTER 1 0

1 0 0

European Community subsidy

13 375 000

13 000 000

10 024 000,—

CHAPTER 1 0 — TOTAL

13 375 000

13 000 000

10 024 000,—

Title 1 — Total

13 375 000

13 000 000

10 024 000,—

L 129/4

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

1 0 0

European Community subsidy

Financial year 2003

Financial year 2002

Financial year 2001

13 375 000

13 000 000

10 024 000,—

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(3) of this Regulation, a subsidy for the Agency is entered in the ‘Commission’ section of the general budget. In 2002, a
further subsidy of EUR 4 000 000, destined to finance the 2002/2003 SME programme was received after the approval of the budget and is
now included in the 2002 appropriations.

26.5.2003

EN

Official Journal of the European Union

L 129/5

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 0 — OTHER SUBSIDIES

TITLE 2

OTHER SUBSIDIES

Article
Item

2 0 0

2 0 1

2 0 2

2 0 3

Heading

Financial year 2003

Financial year 2002

Financial year 2001

CHAPTER 2 0

Grant from the Basque Regional Government

Grant from the County of Bizkaia

Grant from the Spanish Government

60 000

60 000

60 000

60 101

60 101

60 101,—

60 101,—

102 172

60 101,—

Other grants

p.m.

30 000

4 171,—

CHAPTER 2 0 — TOTAL

180 000

252 374

184 474,—

Title 2 — Total

180 000

252 374

184 474,—

L 129/6

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 2

OTHER SUBSIDIES

CHAPTER 2 0 — OTHER SUBSIDIES

2 0 0

Grant from the Basque Regional Government

Financial year 2003

Financial year 2002

Financial year 2001

60 000

60 101

60 101,—

Remarks

This grant is intended to cover current expenditure. The contribution represents up to 50 % of the rent of the Agency’s premises.

2 0 1

Grant from the County of Bizkaia

Financial year 2003

Financial year 2002

Financial year 2001

60 000

60 101

60 101,—

Remarks

This grant is intended to cover current expenditure. The contribution represents up to 25 % of the rent of the Agency’s premises.

2 0 2

Grant from the Spanish Government

Financial year 2003

Financial year 2002

Financial year 2001

60 000

102 172

60 101,—

Remarks

This grant is intended to cover current expenditure. In December 2002 an additional grant of EUR 42 071 was received to cover additional
costs relating to security conditions. This amount is currently entered in the 2002 appropriations.

2 0 3

Other grants

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

30 000

4 171,—

Remarks

Other grants. In 2002 an additional grant of EUR 30 000 was received from the Danish Presidency of the European Union after the approval
of the budget. This amount, representing a contribution to the European Week closing event, is now entered in the 2002 appropriations.

26.5.2003

EN

Official Journal of the European Union

L 129/7

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 5

MISCELLANEOUS REVENUE

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

Article
Item

CHAPTER 5 0

Heading

Financial year 2003

Financial year 2002

Financial year 2001

5 0 0

Proceeds from the sale of movable and immovable property

CHAPTER 5 0 — TOTAL

CHAPTER 5 2

5 2 0

Revenue from investments or loans, bank interest and other items

CHAPTER 5 2 — TOTAL

CHAPTER 5 4

5 4 0

Miscellaneous revenue available for reuse but not used

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

CHAPTER 5 4 — TOTAL

CHAPTER 5 9 — 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,—

0,—

92 665,—

92 665,—

0,—

0,—

0,—

0,—

Title 5 — Total

p.m.

p.m.

92 665,—

L 129/8

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 5

MISCELLANEOUS REVENUE

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 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

0,—

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 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

92 665,—

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 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

0,—

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 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

0,—

Remarks

Other revenue from administrative operations.

26.5.2003

EN

Official Journal of the European Union

L 129/9

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Article
Item

6 0 0

6 0 1

6 0 2

6 0 3

Heading

Financial year 2003

Financial year 2002

Financial year 2001

CHAPTER 6 0

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 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

Title 6 — Total

p.m.

p.m.

0,—

GRAND TOTAL

13 555 000

13 252 374

10 301 139,—

L 129/10

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 6

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 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

Remarks

Revenue from services rendered against payment.

6 0 1

Revenue from co-financing agreements

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

Remarks

Revenue from co-financing agreements.

6 0 2

Revenue from sale of publications

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

Remarks

Revenue from sales of publications.

6 0 3

Proceeds from the letting and hiring of immovable property

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

Remarks

Proceeds from the letting and hiring of immovable property.

0,—

0,—

0,—

0,—

26.5.2003

EN

Official Journal of the European Union

L 129/11

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

General summary of appropriations (2003 and 2002) and outturn (2001)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

3 1

3 2

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

MOBILITY

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION

PENSIONS AND SEVERANCE GRANTS

3 567 500

3 384 500

2 522 950,—

16 400

5 000

—

p.m.

—

p.m.

—

p.m.

p.m.

—

p.m.

0,—

6 000

2 737,—

0,—

0,—.

0,—

0,—

Title 1 — Total

3 739 000

3 390 500

2 525 687,—

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

INFORMATION TECHNOLOGY

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

737 000

372 153

33 700

66 550

795 771

531 248,—

358 150

257 260,—

96 125

63 578

39 925,—

48 634,—

POSTAGE AND TELECOMMUNICATIONS

143 000

162 750

110 079,—

DECISION OF THE EUROPEAN PARLIAMENT

- 403

—

0,—

Title 2 — Total

1 352 000

1 476 374

987 146,—

OPERATING EXPENDITURE

OPERATING EXPENDITURE

4 464 000

4 335 500

2 418 070,—

SMALL AND MEDIUM-SIZED ENTERPRISES (SME) (IN 2002 EUROPEAN
WEEK FOR SAFETY AND HEALTH AT WORK)

4 000 000

4 050 000

4 546 928,—

PHARE PROGRAMME

p.m.

p.m.

0,—

Title 3 — Total

8 464 000

8 385 500

6 964 998,—

GRAND TOTAL

13 555 000

13 252 374

10 477 830,—

L 129/12

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

TITLE 1

STAFF

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

1 1 0 1

Family allowances

1 1 0 2

Expatriation and foreign-residence allowances

1 1 0 3

Secretarial allowances

1 1 0 4

Directorate-General for Personnel and administration — administrative help

1 959 100

1 910 400

1 418 967,—

229 200

278 450

8 300

16 400

268 000

285 000

7 000

15 500

140 053,—

197 659,—

3 240,—

13 292,—

Article 1 1 0 — Total

2 491 450

2 485 900

1 773 211,—

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 2

Local staff

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

1 1 3

Employer’s social security contributions

1 1 3 0

Insurance against sickness

1 1 3 1

Insurance against accidents and occupational disease

1 1 3 2

Insurance against unemployment

Article 1 1 1 — Total

Article 1 1 2 — Total

63 200

525 150

588 350

40 000

40 000

67 800

17 350

15 950

1 1 3 3

Constitution or maintenance of pension rights

p.m.

p.m.

50 000

361 250

411 250

36 750

36 750

65 100

15 000

16 000

95 307,—

341 466,—

436 773,—

23 650,—

23 650,—

47 884,—

13 476,—

11 267,—

0,—

Article 1 1 3 — Total

101 100

96 100

72 627,—

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

500

p.m.

0,—

1 1 4 1

Travel expenses for annual leave

60 400

70 000

43 777,—

1 1 4 2

Housing and transport allowances

1 1 4 3

Fixed duty allowances

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Article 1 1 4 — Total

60 900

70 000

43 777,—

26.5.2003

EN

Official Journal of the European Union

L 129/13

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

CHAPTER 1 3 — MISSIONS AND TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 1 5

1 1 7

Overtime

Supplementary services

p.m.

p.m.

1 1 7 1

Freelance interpreters and conference technicians

—

—

1 1 7 5

Temporary staff

1 1 7 6

Officials on secondment from Member States

25 700

96 450

Article 1 1 7 — Total

122 150

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

1 1 8 1

Travel expenses

1 1 8 2

Installation, resettlement and transfer allowances

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

29 250

3 400

57 600

43 050

20 250

0,—

0,—

14 066,—

15 784,—

29 850,—

33 917,—

3 478,—

15 000

30 000

45 000

25 000

12 000

109 000

35 407,—

45 000

37 500

43 814,—

15 642,—

Article 1 1 8 — Total

153 550

228 500

132 258,—

1 1 9

Salary weightings — Adjustments to remuneration

1 1 9 0

Salary weightings

10 000

- 25 000

10 804,—

1 1 9 1

Adjustments to remuneration

p.m.

Article 1 1 9 — Total

10 000

36 000

11 000

0,—

10 804,—

CHAPTER 1 1 — TOTAL

3 567 500

3 384 500

2 522 950,—

CHAPTER 1 3

1 3 0

Mission expenses, duty travel expenses and other ancillary expenditure

CHAPTER 1 3 — TOTAL

—

—

—

—

0,—

0,—

CHAPTER 1 4

1 4 1

Medical service

12 900

3 500

2 737,—

L 129/14

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

CHAPTER 1 5 — MOBILITY

CHAPTER 1 6 — SOCIAL WELFARE

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 4 2

Other welfare expenditure

CHAPTER 1 4 — TOTAL

3 500

16 400

2 500

6 000

0,—

2 737,—

CHAPTER 1 5

1 5 2

Mobility

1 5 2 0

Staff exchanges

1 5 2 1

Agency officials seconded to national administrations, international organisa-
tions or public sector institutions or undertakings

1 5 2 2

Trainees

Article 1 5 2 — Total

CHAPTER 1 5 — TOTAL

CHAPTER 1 6

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

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

CHAPTER 1 6 — TOTAL

CHAPTER 1 7 — TOTAL

5 000

5 000

5 000

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.

p.m.

—

—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

26.5.2003

EN

Official Journal of the European Union

L 129/15

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 9 — PENSIONS AND SEVERANCE GRANTS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 1 9

1 9 0

Pensions and severance grants

CHAPTER 1 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

Risk Observatory

150 100

—

0,—

0,—

0,—

Title 1 — Total

3 739 000

3 390 500

2 525 687,—

L 129/16

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 1

STAFF

CHAPTER 1 1 — 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 2003

Appropriations 2002

Outturn 2001

1 959 100

1 910 400

1 418 967,—

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 2003

Appropriations 2002

Outturn 2001

229 200

268 000

140 053,—

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 2003

Appropriations 2002

Outturn 2001

278 450

285 000

197 659,—

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 2003

Appropriations 2002

Outturn 2001

8 300

7 000

3 240,—

Remarks

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

This appropriation 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.

26.5.2003

EN

Official Journal of the European Union

L 129/17

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 0 (cont’d)

1 1 0 4

Directorate-General for Personnel and administration — administrative help

Appropriations 2003

Appropriations 2002

Outturn 2001

16 400

15 500

13 292,—

Remarks

This appropriation is intended to cover the charge made by the Directorate-General for Personnel and administration for preparing the
salaries.

1 1 1

1 1 1 0

Other staff

Auxiliary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

63 200

50 000

95 307,—

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.

1 1 1 2

Local staff

Appropriations 2003

Appropriations 2002

Outturn 2001

525 150

361 250

341 466,—

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’s share of social security contributions for
local staff.

1 1 2

1 1 2 0

Professional training of staff

Professional training of staff

Appropriations 2003

Appropriations 2002

Outturn 2001

40 000

36 750

23 650,—

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular the third paragraph of Article 24 thereof, as well as
Articles 11 and 54 of the Conditions of employment of other servants.

L 129/18

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3

1 1 3 0

Employer’s social security contributions

Insurance against sickness

Appropriations 2003

Appropriations 2002

Outturn 2001

67 800

65 100

47 884,—

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’s contribution (3,4 % of the basic salary); the official’s contribution is 1,7 % of the basic
salary.

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2003

Appropriations 2002

Outturn 2001

17 350

15 000

13 476,—

Remarks

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

This appropriation is intended to cover:

— the employer’s contribution to insurance against accidents and occupational disease (0,87 % of the basic salary),

— a further 2,5 % added to the appropriations thus calculated to cover expenditure not covered by the insurance (Article 73 of the Staff

Regulations).

1 1 3 2

Insurance against unemployment

Appropriations 2003

Appropriations 2002

Outturn 2001

15 950

16 000

11 267,—

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.

1 1 3 3

Constitution or maintenance of pension rights

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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 Agency on behalf of temporary staff in order to constitute or maintain their pension rights in
their country of origin.

26.5.2003

EN

Official Journal of the European Union

L 129/19

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4

1 1 4 0

Miscellaneous allowances and grants

Childbirth and death allowances and grants

Appropriations 2003

Appropriations 2002

Outturn 2001

500

p.m.

0,—

Remarks

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

This appropriation 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 2003

Appropriations 2002

Outturn 2001

60 400

70 000

43 777,—

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:

— once per calendar year if the distance by rail is greater than 50 kilometres and less than 725 kilometres,

— twice per calendar year if the distance by rail is at least 725 kilometres.

1 1 4 2

Housing and transport allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

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

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 150, 12.8.1966 — 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 150, 12.8.1966 — OJ English Special edition (1965
to 1966) of November 1972, p. 214).

1 1 4 3

Fixed duty allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

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

L 129/20

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 5

Overtime

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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.

1 1 7

1 1 7 1

Supplementary services

Freelance interpreters and conference technicians

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

0,—

Remarks

Expenditure formerly charged to this item is now covered by Item 3 0 6 1.

1 1 7 5

Temporary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

25 700

15 000

14 066,—

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 2003

Appropriations 2002

Outturn 2001

96 450

30 000

15 784,—

Remarks

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

1 1 8

1 1 8 0

Miscellaneous expenditure on staff recruitment and transfer

Miscellaneous expenditure on staff recruitment

Appropriations 2003

Appropriations 2002

Outturn 2001

29 250

25 000

33 917,—

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.

26.5.2003

EN

Official Journal of the European Union

L 129/21

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 1

Travel expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

3 400

12 000

3 478,—

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 2003

Appropriations 2002

Outturn 2001

57 600

109 000

35 407,—

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 2003

Appropriations 2002

Outturn 2001

43 050

45 000

43 814,—

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.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

20 250

37 500

15 642,—

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).

L 129/22

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 9

Salary weightings — Adjustments to remuneration

1 1 9 0

Salary weightings

Appropriations 2003

Appropriations 2002

Outturn 2001

10 000

- 25 000

10 804,—

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 2003

Appropriations 2002

Outturn 2001

p.m.

36 000

0,—

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 762/2001 (OJ L 111, 20.4.2001, p. 1).

Council Regulation (Euratom, ECSC, EEC) No 3830/91 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 item is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

CHAPTER 1 3 — MISSIONS AND TRAVEL

1 3 0

Mission expenses, duty travel expenses and other ancillary expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

0,—

Remarks

Expenditure formerly charged to this item is now covered by Item 3 0 9 1.

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

Appropriations 2003

Appropriations 2002

Outturn 2001

12 900

3 500

2 737,—

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.

26.5.2003

EN

Official Journal of the European Union

L 129/23

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

1 4 2

Other welfare expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

3 500

2 500

0,—

Remarks

This appropriation is intended to cover expenditure by the Agency on social welfare activities of its staff.

CHAPTER 1 5 — MOBILITY

1 5 2

1 5 2 0

Mobility

Staff exchanges

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

Remarks

This item 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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

0,—

Remarks

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

1 5 2 2

Trainees

Appropriations 2003

Appropriations 2002

Outturn 2001

5 000

p.m.

0,—

Remarks

This appropriation intended to cover expenditure relating to trainees.

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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.

L 129/24

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 6 — SOCIAL WELFARE (cont’d)

1 6 2

Other social expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

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’ association.

1 6 3

Nursery centre

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

Remarks

This article is intended to cover the Agency’s share of the cost of childcare for the children of Agency staff in nurseries.

1 6 4

Additional aid for disabled persons

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

0,—

Remarks

This article is to enable reimbursement to disabled officials in active employment, their 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 7 — ENTERTAINMENT AND REPRESENTATION

1 7 0

Entertainment and representation expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

0,—

Remarks

Expenditure formerly charged to this article is now covered by Item 3 0 9 2.

CHAPTER 1 9 — PENSIONS AND SEVERANCE GRANTS

1 9 0

Pensions and severance grants

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

This article is intended to cover pensions and severance grants.

26.5.2003

EN

Official Journal of the European Union

L 129/25

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 9 — PENSIONS AND SEVERANCE GRANTS (cont’d)

Risk Observatory

Appropriations 2003

Appropriations 2002

Outturn 2001

150 100

—

0,—

L 129/26

EN

Official Journal of the European Union

26.5.2003

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

CHAPTER 2 1 — INFORMATION TECHNOLOGY

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 0

Rent

Insurance

Water, gas, electricity and heating

Cleaning and maintenance

Fitting-out of premises

Security and surveillance of buildings

Administrative expenditure, taxes

490 500

410 000

354 453,—

8 500

65 000

53 000

25 000

90 000

5 000

5 200

65 000

48 500

74 000

8 514,—

41 872,—

40 744,—

19 972,—

192 071

45 857,—

1 000

19 836,—

CHAPTER 2 0 — TOTAL

737 000

795 771

531 248,—

CHAPTER 2 1

IT operating expenditure

Services provided by IT staff

Technical installations and electronic office equipment

150 953

128 000

108 044,—

67 000

65 000

38 646,—

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

2 1 3

2 1 3 0

New and replacement purchases

110 900

139 650

63 335,—

2 1 3 1

Replacement

2 1 3 2

Hire

2 1 3 3

Maintenance, use and repair

2 1 3 4

Electronic office equipment

p.m.

p.m.

32 896,—

25 750

14 550

3 000

154 200

372 153

5 500

14 000

6 000

3 358,—

8 415,—

2 566,—

165 150

110 570,—

358 150

257 260,—

Article 2 1 3 — Total

CHAPTER 2 1 — TOTAL

26.5.2003

EN

Official Journal of the European Union

L 129/27

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 2

2 2 1

Furniture

2 2 1 0

New and replacement furniture purchases, furniture maintenance and repair

20 000

76 000

14 289,—

2 2 1 1

Replacement

2 2 1 3

Maintenance, use and repair

2 2 3

Office vehicle

2 2 3 1

Purchase of vehicle

2 2 3 2

Vehicle upkeep, petrol and hiring means of transport

2 2 5

Documentation and library expenditure

—

—

—

—

12 974,—

0,—

Article 2 2 1 — Total

20 000

76 000

27 263,—

p.m.

p.m.

5 000

5 000

3 150

3 150

0,—

2 788,—

2 788,—

Article 2 2 3 — Total

2 2 5 0

Publications and subscriptions

8 200

7 875

2 998,—

2 2 5 1

Special library, documentation and reproduction equipment, binding and
upkeep of library books

500

9 100

2 680,—

2 2 5 2

Subscriptions to newspapers and periodicals

2 2 5 4

Binding and upkeep of library books

2 2 5 5

Subscriptions to rapid information services

—

—

—

p.m.

p.m.

p.m.

Article 2 2 5 — Total

CHAPTER 2 2 — TOTAL

8 700

33 700

16 975

96 125

4 196,—

0,—

0,—

9 874,—

39 925,—

CHAPTER 2 3

2 3 0

2 3 2

Stationery and office supplies

Financial charges

2 3 2 0

Bank charges

2 3 2 1

Exchange-rate losses

2 3 2 9

Other financial charges

26 500

30 000

25 264,—

18 500

5 000

600

24 100

14 700

10 389,—

5 250

1 050

3 427,—

352,—

21 000

14 168,—

Article 2 3 2 — Total

L 129/28

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

Article
Item

2 3 3

2 3 4

2 3 5

Legal expenses

Damages

Other operating expenditure

2 3 5 0

Miscellaneous insurance

2 3 5 2

Internal catering expenses

2 3 5 3

Departmental removals

2 3 5 9

Other expenditure

2 3 9

Interpreting — Publications

2 3 9 1

Interpreting

2 3 9 3

Publications

CHAPTER 2 4

2 4 0

2 4 1

Postage and delivery charges

Telecommunications

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

5 500

5 250

4 796,—

p.m.

p.m.

0,—

1 000

6 400

2 500

550

Article 2 3 5 — Total

10 450

—

—

—

—

—

—

Article 2 3 9 — Total

500

4 900

1 500

428

7 328

438,—

3 034,—

631,—

303,—

4 406,—

0,—

0,—

0,—

CHAPTER 2 3 — TOTAL

66 550

63 578

48 634,—

43 000

57 750

33 495,—

2 4 1 0

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

100 000

105 000

76 584,—

Article 2 4 1 — Total

100 000

105 000

76 584,—

CHAPTER 2 4 — TOTAL

143 000

162 750

110 079,—

Decision of the European Parliament

- 403

Title 2 — Total

1 352 000

1 476 374

987 146,—

26.5.2003

EN

Official Journal of the European Union

L 129/29

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 2003

Appropriations 2002

Outturn 2001

490 500

410 000

354 453,—

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

Appropriations 2003

Appropriations 2002

Outturn 2001

8 500

5 200

8 514,—

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

Appropriations 2003

Appropriations 2002

Outturn 2001

65 000

65 000

41 872,—

Remarks

This appropriation is intended to cover current expenditure.

2 0 3

Cleaning and maintenance

Appropriations 2003

Appropriations 2002

Outturn 2001

53 000

48 500

40 744,—

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 2003

Appropriations 2002

Outturn 2001

25 000

74 000

19 972,—

Remarks

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

L 129/30

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 5

Security and surveillance of buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

90 000

192 071

45 857,—

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 and costs of carrying out statutory inspections.

In 2002 an additional grant of EUR 42 071 was received to cover additional costs relating to security conditions.

2 0 9

Administrative expenditure, taxes

Appropriations 2003

Appropriations 2002

Outturn 2001

5 000

1 000

19 836,—

Remarks

This 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

Appropriations 2003

Appropriations 2002

Outturn 2001

150 953

128 000

108 044,—

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

Appropriations 2003

Appropriations 2002

Outturn 2001

67 000

65 000

38 646,—

Remarks

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

26.5.2003

EN

Official Journal of the European Union

L 129/31

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 1 — INFORMATION TECHNOLOGY (cont’d)

2 1 3

2 1 3 0

Technical installations and electronic office equipment

New and replacement purchases

Appropriations 2003

Appropriations 2002

Outturn 2001

110 900

139 650

63 335,—

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 1

Replacement

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

32 896,—

Remarks

Expenditure formerly charged to this item is now covered by Item 2 1 3 0.

2 1 3 2

Hire

Appropriations 2003

Appropriations 2002

Outturn 2001

25 750

5 500

3 358,—

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 2003

Appropriations 2002

Outturn 2001

14 550

14 000

8 415,—

Remarks

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

2 1 3 4

Electronic office equipment

Appropriations 2003

Appropriations 2002

Outturn 2001

3 000

6 000

2 566,—

Remarks

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

L 129/32

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 1

2 2 1 0

Furniture

New and replacement furniture purchases, furniture maintenance and repair

Appropriations 2003

Appropriations 2002

Outturn 2001

20 000

76 000

14 289,—

Remarks

This appropriation is intended to cover furniture requirements for the staff of the Agency.

2 2 1 1

Replacement

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

12 974,—

Remarks

Expenditure formerly charged to this item is now covered by Item 2 2 1 0.

2 2 1 3

Maintenance, use and repair

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

0,—

Remarks

Expenditure formerly charged to this item is now covered by Item 2 2 1 0.

2 2 3

2 2 3 1

Office vehicle

Purchase of vehicle

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

This item is intended to cover vehicle purchase.

2 2 3 2

Vehicle upkeep, petrol and hiring means of transport

Appropriations 2003

Appropriations 2002

Outturn 2001

5 000

3 150

2 788,—

Remarks

This appropriation is intended to cover insurance, maintenance and petrol expenses for the official vehicle as well as the cost of hiring other
means of transport (taxi, bus, hired car).

26.5.2003

EN

Official Journal of the European Union

L 129/33

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 5

2 2 5 0

Documentation and library expenditure

Publications and subscriptions

Appropriations 2003

Appropriations 2002

Outturn 2001

8 200

7 875

2 998,—

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 2003

Appropriations 2002

Outturn 2001

500

9 100

2 680,—

Remarks

This appropriation is intended to cover the purchase of specialised equipment and the binding and upkeep of books and periodicals.

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2003

Appropriations 2002

Outturn 2001

—

p.m.

4 196,—

Remarks

Expenditure formerly charged to this item is now covered by Item 2 2 5 0.

2 2 5 4

Binding and upkeep of library books

Appropriations 2003

Appropriations 2002

Outturn 2001

—

p.m.

Remarks

Expenditure formerly charged to this item is now covered by Item 2 2 5 1.

2 2 5 5

Subscriptions to rapid information services

Appropriations 2003

Appropriations 2002

Outturn 2001

—

p.m.

Remarks

Expenditure formerly charged to this item is now covered by Item 2 2 5 0.

0,—

0,—

L 129/34

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Appropriations 2003

Appropriations 2002

Outturn 2001

26 500

30 000

25 264,—

Remarks

This appropriation is intended to cover the purchase of stationery and office supplies.

2 3 2

2 3 2 0

Financial charges

Bank charges

Appropriations 2003

Appropriations 2002

Outturn 2001

18 500

14 700

10 389,—

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 2003

Appropriations 2002

Outturn 2001

5 000

5 250

3 427,—

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 2003

Appropriations 2002

Outturn 2001

600

1 050

352,—

Remarks

This appropriation is intended to cover other financial charges.

2 3 3

Legal expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

5 500

5 250

4 796,—

Remarks

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

26.5.2003

EN

Official Journal of the European Union

L 129/35

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 4

Damages

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

This article is intended to cover damages payable.

2 3 5

2 3 5 0

Other operating expenditure

Miscellaneous insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000

500

438,—

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 2003

Appropriations 2002

Outturn 2001

6 400

4 900

3 034,—

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 2003

Appropriations 2002

Outturn 2001

2 500

1 500

631,—

Remarks

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

2 3 5 9

Other expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

550

428

303,—

Remarks

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

L 129/36

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 9

2 3 9 1

Interpreting — Publications

Interpreting

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

Remarks

Expenditure formerly charged to this item is now charged in Item 3 0 6 1.

2 3 9 3

Publications

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

0,—

0,—

Remarks

Expenditure formerly charged to this item is now covered by Item 3 0 4 0.

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

2 4 0

Postage and delivery charges

Appropriations 2003

Appropriations 2002

Outturn 2001

43 000

57 750

33 495,—

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 2003

Appropriations 2002

Outturn 2001

100 000

105 000

76 584,—

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 as well as the purchase of directories and receptionist and switchboard
services.

Decision of the European Parliament

Appropriations 2003

Appropriations 2002

Outturn 2001

- 403

—

0,—

Remarks

Decision of the European Parliament.

26.5.2003

EN

Official Journal of the European Union

L 129/37

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 0 — OPERATING EXPENDITURE

TITLE 3

OPERATING EXPENDITURE

Article
Item

CHAPTER 3 0

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

3 0 0

Focal points activities including Expert Group activities, meetings and inter-
pretation costs

3 0 0 0

Information requests and other costs

p.m

p.m

0,—

3 0 0 1

Focal point subsidy

3 0 0 2

Meetings of focal points and expert groups

3 0 1

3 0 2

Establishment and management of the information network on the Internet

Information projects and schemes/topic centres (TCs) and external contractors

Article 3 0 0 — Total

3 0 2 0

OSH Monitoring

3 0 2 1

Good safety and health practice (TC)

3 0 2 2

Research on work and health (TCs)

550 000

150 000

700 000

400 000

70 000

380 000

270 000

450 000

297 356,—

140 000

207 341,—

590 000

504 697,—

250 000

221 367,—

40 000

0,—

420 000

88 645,—

290 000

185 000,—

3 0 2 3

SME evaluation

—

—

0,—

Article 3 0 2 — Total

720 000

750 000

273 645,—

3 0 3

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

3 0 3 0

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

113 000

120 000

184 911,—

3 0 3 1

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

—

—

0,—

3 0 3 2

Other meetings

65 000

60 000

4 880,—

Article 3 0 3 — Total

178 000

180 000

189 791,—

3 0 4

Editing, publication and distribution of information, and other activities

3 0 4 0

Publication and distribution of results of studies and other information activities
and corporate products

290 000

285 000

253 348,—

3 0 4 2

Corporate publications

3 0 4 3

Information bulletins (newsletter, magazine)

—

—

—

—

0,—

0,—

L 129/38

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 0 — OPERATING EXPENDITURE (cont’d)

CHAPTER 3 1 — SMALL AND MEDIUM-SIZED ENTERPRISES (SME) (IN 2002 EUROPEAN WEEK FOR SAFETY AND HEALTH AT WORK)

Article
Item

3 0 4

(cont’d)

3 0 4 4

Editing

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

Article 3 0 4 — Total

51 250

341 250

50 000

20 000,—

335 000

273 348,—

3 0 5

New Community strategy

3 0 5 0

Meetings of focal points and expert groups

3 0 5 1

Other meetings

3 0 5 2

Risk Observatory

3 0 6

Translation and interpretation

3 0 6 0

Translation of studies, reports and working documents

3 0 6 1

Interpretation

Article 3 0 5 — Total

Article 3 0 6 — Total

3 0 7

Preparation, organisation and management of a European week for safety and
health at work

3 0 7 0

Support to projects

3 0 7 1

Agency’s information actions

—

—

p.m

p.m

—

—

453 250

33 000

486 250

—

—

—

—

—

—

0,—

0,—

0,—

0,—

480 000

542 000,—

32 000

27 500,—

512 000

569 500,—

3 0 7 2

Preparation, organisation and management of a European week for safety and
health at work

1 250 000

1 280 000

Article 3 0 7 — Total

1 250 000

1 280 000

3 0 8

3 0 9

Meetings of the Administrative Board and its Bureau

180 000

180 000

174 916,—

Mission, entertainment and representation expenses

3 0 9 1

Mission expenses, duty travel expenses and other ancillary expenditure

3 0 9 2

Entertainment and representation expenses

Article 3 0 9 — Total

200 000

8 500

208 500

250 000

202 739,—

8 500

8 067,—

258 500

210 806,—

CHAPTER 3 0 — TOTAL

4 464 000

4 335 500

2 418 070,—

CHAPTER 3 1

3 1 0

3 1 1

3 1 2

Preparation, organisation and management of a European week for safety and
health at work (in 2002)

—

—

0,—

Support to projects

3 700 000

3 700 000

4 214 873,—

The Agency’s information actions

250 000

300 000

332 055,—

0,—

0,—

0,—

0,—

26.5.2003

EN

Official Journal of the European Union

L 129/39

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 1 — SMALL AND MEDIUM-SIZED ENTERPRISES (SME) (IN 2002 EUROPEAN WEEK FOR SAFETY AND HEALTH AT WORK) (cont’d)

CHAPTER 3 2 — PHARE PROGRAMME

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

3 1 4

SME evaluation

50 000

50 000

0,—

CHAPTER 3 1 — TOTAL

4 000 000

4 050 000

4 546 928,—

CHAPTER 3 2

3 2 0

Phare programme

CHAPTER 3 2 — TOTAL

p.m

p.m

p.m

p.m

0,—

0,—

Title 3 — Total

8 464 000

8 385 500

6 964 998,—

GRAND TOTAL

13 555 000

13 252 374

10 477 831,—

L 129/40

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — 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 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

This item 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 2003

Appropriations 2002

Outturn 2001

550 000

450 000

297 356,—

Remarks

This appropriation is intended to cover the establishment and management of an integrated planning and cooperation 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).

It is also intended to cover subsidies concerning the implementation of specific tasks related to occupational safety and health monitoring.

3 0 0 2

Meetings of focal points and expert groups

Appropriations 2003

Appropriations 2002

Outturn 2001

150 000

140 000

207 341,—

Remarks

This appropriation is intended to cover the operating expenses of the Focal point network and of the experts groups (Thematic Network
Group (TNG) ‘Good practice including systems and programmes’, TNG ‘Research on work and health’, Expert Group on occupational safety
and health monitoring, Internet Group, National Editors Group) including travel and subsistence expenses, interpretation costs if necessary,
and the hire of rooms if necessary. This expenditure was formerly charged to Item 3 0 5 0.

3 0 1

Establishment and management of the information network on the Internet

Appropriations 2003

Appropriations 2002

Outturn 2001

400 000

250 000

221 367,—

Remarks

This appropriation is intended to cover the management and development of the Agency’s electronic communications. This includes the
development and implementation of a ’third generation’ of database-driven network Internet sites, as well as the Agency extranet and
intranet.

26.5.2003

EN

Official Journal of the European Union

L 129/41

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 0 — OPERATING EXPENDITURE (cont’d)

3 0 2

Information projects and schemes/ topic centres (TCs) and external contractors

Remarks

This article is intended to cover the work of the topic centres designated by the Administrative Board as part of the Agency’s work pro-
gramme, or specific projects and reports which will contribute to the implementation of the key activity areas in the Agency’s work pro-
gramme.

3 0 2 0

OSH monitoring

Appropriations 2003

Appropriations 2002

Outturn 2001

70 000

40 000

0,—

Remarks

This appropriation is intended to cover expenses associated with activities (specific projects or activities by an external contractor and the
Agency), which may be instituted pursuant to a decision of the Council, and which will contribute to the implementation of the work
programme in the field of occupational safety and health monitoring and ad hoc expert meetings.

3 0 2 1

Good safety and health practice (TC)

Appropriations 2003

Appropriations 2002

Outturn 2001

380 000

420 000

88 645,—

Remarks

This appropriation is intended to cover activities (specific projects or activities of the topic centres and the Agency) which will contribute to
the implementation of the work programme in the field of good safety and health and in the field of systems and programmes.

3 0 2 2

Research on work and health (TCs)

Appropriations 2003

Appropriations 2002

Outturn 2001

270 000

290 000

185 000,—

Remarks

This appropriation is intended to cover consecutive expenditure on activities (specific projects or activities of the topic centres and the
Agency) which will contribute to the implementation of the work programme in the field of research on work and health.

3 0 2 3

SME Evaluation

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

0,—

Remarks

Expenditure formerly charged to this item is now covered by Article 3 1 4.

L 129/42

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 0 — OPERATING EXPENDITURE (cont’d)

3 0 3

3 0 3 0

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

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

Appropriations 2003

Appropriations 2002

Outturn 2001

113 000

120 000

184 911,—

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’s work (surveys, brochures, videos, posters, public events, campaigns, etc), as well as contributions by the Agency to the prepara-
tion, organisation and management of conferences, seminars, exhibitions, public events (organised by others) that could contribute to the
development of the Agency’s network.

3 0 3 1

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

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

0,—

Remarks

Expenditure formerly charged to this item is now covered by Item 3 0 3 0.

3 0 3 2

Other meetings

Appropriations 2003

Appropriations 2002

Outturn 2001

65 000

60 000

4 880,—

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).

This expenditure was formerly charged to Item 3 0 5 1.

3 0 4

3 0 4 0

Editing, publication and distribution of information, and other activities

Publication and distribution of results of studies and other information activities and corporate products

Appropriations 2003

Appropriations 2002

Outturn 2001

290 000

285 000

253 348,—

Remarks

This appropriation is intended to cover the publication (print and electronic) and distribution costs (including databases and mailing) of
results of studies, other information activities and corporate publications (annual report, newsletter, magazine, Agency budget, etc.) which
will contribute to the implementation of the work programme.

This item is merged with former Item 2 3 9 3.

26.5.2003

EN

Official Journal of the European Union

L 129/43

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 0 — OPERATING EXPENDITURE (cont’d)

3 0 4 (cont’d)

3 0 4 2

Corporate publications

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

Remarks

Expenditure formerly charged to this item is now covered by Item 3 0 4 0.

3 0 4 3

Information bulletins (newsletter, magazine)

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

0,—

0,—

Remarks

Expenditure formerly charged to this item is now covered by Item 3 0 4 0.

3 0 4 4

Editing

Appropriations 2003

Appropriations 2002

Outturn 2001

51 250

50 000

20 000,—

Remarks

This appropriation is intended to cover the costs of editing.

3 0 5

3 0 5 0

New Community strategy

Meetings of focal points and expert groups

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

Remarks

Expenditure formerly charged to this item is now covered by Item 3 0 0 2.

3 0 5 1

Other meetings

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

Remarks

Expenditure formerly charged to this item is now covered by Item 3 0 3 2.

0,—

0,—

L 129/44

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 0 — OPERATING EXPENDITURE (cont’d)

3 0 5 (cont’d)

3 0 5 2

Risk Observatory

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

—

0,—

Remarks

This item anticipates possible additional tasks for the implementation of the European Union strategy on safety and health at work including
the development of a Risk Observatory.

3 0 6

Translation and interpretation

3 0 6 0

Translation of studies, reports and working documents

Appropriations 2003

Appropriations 2002

Outturn 2001

453 250

480 000

542 000,—

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 mainly be carried out by the
Translation Centre for the bodies of the European Union in Luxembourg. Exceptionally, however, recourse may be made to freelance transla-
tors where the Translation Centre is unable for any reason to carry out the work.

This item is merged with former Item 1 1 7 4.

3 0 6 1

Interpretation

Appropriations 2003

Appropriations 2002

Outturn 2001

33 000

32 000

27 500,—

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.

This item is merged with former Item 2 3 9 1.

3 0 7

3 0 7 0

Preparation, organisation and management of a European week for safety and health at work

Support to projects

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

0,—

Remarks

Expenditure formerly charged to this item is now covered by Item 3 1 1 0.

26.5.2003

EN

Official Journal of the European Union

L 129/45

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 0 — OPERATING EXPENDITURE (cont’d)

3 0 7 (cont’d)

3 0 7 1

Agency’s information actions

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

0,—

Remarks

Expenditure formerly charged to this item is now covered by Item 3 1 2 0.

3 0 7 2

Preparation, organisation and management of a European week for safety and health at work

Appropriations 2003

Appropriations 2002

Outturn 2001

1 250 000

1 280 000

0,—

Remarks

This appropriation is intended to cover the costs of the co-organisation and contributions of the Agency to the preparation (including
preparation of information material by topic centre and translation by the Translation Centre, focal points, European Week subsidy, produc-
tion of campaign material, European Week Group meetings), organisation and management of conferences (including closing event and
Good Practice awards scheme), seminars, exhibitions, public events envisaged within the framework of a European week for safety and
health at work.

In 2002 an additional grant of EUR 30 000 was received from the Danish Presidency of the European Union after the approval of the
budget. This amount, representing a contribution to the closing event, is now included in the 2002 appropriations.

This appropriation was formerly entered in Article 3 1 0.

3 0 8

Meetings of the Administrative Board and its Bureau

Appropriations 2003

Appropriations 2002

Outturn 2001

180 000

180 000

174 916,—

Remarks

This appropriation 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

3 0 9 1

Mission, entertaiment and representation expenses

Mission expenses, duty travel expenses and other ancillary expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

200 000

250 000

202 739,—

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 interest of the service, in accordance with the provisions of the Staff Regulations applicable to
officials of the European Communities.

This expenditure was formerly charged to Item 1 3 0 0.

L 129/46

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 0 — OPERATING EXPENDITURE (cont’d)

3 0 9 (cont’d)

3 0 9 2

Entertainment and representation expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

8 500

8 500

8 067,—

Remarks

This appropriation is intended to cover entertainment and representation expenses.

This expenditure was formerly charged to Item 1 7 0 0.

CHAPTER 3 1 — SMALL AND MEDIUM-SIZED ENTERPRISES (SME) (IN 2002 EUROPEAN WEEK FOR SAFETY AND HEALTH AT WORK)

3 1 0

Preparation, organisation and management of a European week for safety and health at work (in 2002)

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

0,—

Remarks

Expenditure formerly charged to this item is now covered by Item 3 0 7 2.

3 1 1

Support to projects

Appropriations 2003

Appropriations 2002

Outturn 2001

3 700 000

3 700 000

4 214 873,—

Remarks

This appropriation is intended to finance measures in favour of SMEs for the development and exchange of effective good practice examples
that reduce safety and health risks. The amount now recorded under the 2002 appropriations was received from the European Commission
after the approval of the 2002 budget.

This expenditure was formerly charged to Item 3 0 7 0.

3 1 2

The Agency’s information actions

Appropriations 2003

Appropriations 2002

Outturn 2001

250 000

300 000

332 055,—

Remarks

This appropriation is intended to cover the organisation of information actions by the Agency. The amount now recorded under the 2002
appropriations was received from the European Commission after the approval of the 2002 budget.

This expenditure was formerly charged to Item 3 0 7 1.

26.5.2003

EN

Official Journal of the European Union

L 129/47

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 1 — SMALL AND MEDIUM-SIZED ENTERPRISES (SME) (IN 2002 EUROPEAN WEEK FOR SAFETY AND HEALTH AT WORK) (cont’d)

3 1 4

SME evaluation

Appropriations 2003

Appropriations 2002

Outturn 2001

50 000

50 000

0,—

Remarks

This appropriation is intended to cover activities (evaluation and reporting by an external contractor) which will contribute to the implemen-
tation of the work programme related to the SME activities.

This expenditure was formerly charged to Item 3 0 2 3.

CHAPTER 3 2 — PHARE PROGRAMME

3 2 0

Phare programme

Appropriations 2003

Appropriations 2002

Outturn 2001

p.m.

p.m.

0,—

Remarks

Preparatory measures for the future participation in the Agency of candidate countries.

The Agency could receive before the end of 2002 a subsidy of EUR 1 050 000 for a 2002 to 2004 Phare programme, but as no firm decision
has been taken to date, this amount is not recorded in the 2002 appropriations.

This expenditure was formerly charged to Item 3 0 9 0.

L 129/48

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

Establishment plan

Category and grade

Temporary staff

2001

2002

2003

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

5

3

12

1

5

3

9

1

2

2

5

—

—

26

1

3

6

5

15

1

6

4

11

1

2

2

5

—

—

31

1

3

6

6

16

1

7

4

12

1

2

2

5

—

—

33