Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2005 — Amending budget 1
Date: 2005-12-23
Institutions: European Agency for Safety and Health at Work
Subjects: European Agency for Safety and Health at Work, amending budget, expenditure, financial year, revenue

23.12.2005

EN

Official Journal of the European Union

L 341/5

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

(2005/893/EC)

L 341/6

EN

Official Journal of the European Union

23.12.2005

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

REVENUE

Title
Chapter

1

1 0

Heading

Financial year 2005

AB 2005

Total 2005

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 1 — Total

13 200 000

13 200 000

357 784

357 784

13 557 784

13 557 784

2

2 0

OTHER SUBSIDIES

OTHER SUBSIDIES

Title 2 — Total

180 303

180 303

—

—

180 303

180 303

GRAND TOTAL

13 380 303

357 784

13 738 087

23.12.2005

EN

Official Journal of the European Union

L 341/7

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

Article
Item

CHAPTER 1 0

1 0 0

European Community subsidy

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 1 0 — TOTAL

13 200 000

13 200 000

357 784

357 784

13 557 784

13 557 784

Title 1 — Total

13 200 000

357 784

13 557 784

L 341/8

EN

Official Journal of the European Union

23.12.2005

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 2005

AB 2005

Total 2005

13 200 000

357 784

13 557 784

Remarks

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

23.12.2005

EN

Official Journal of the European Union

L 341/9

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 2

OTHER SUBSIDIES

CHAPTER 2 0 — OTHER SUBSIDIES

Article
Item

2 0 0

2 0 1

2 0 2

2 0 3

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 2 0

Grant from the Basque Regional Government

6 010

Grant from the County of Bizkaia

Grant from the Spanish Government

Other grants

174 293

– 114 192

CHAPTER 2 0 — TOTAL

180 303

p.m.

p.m.

—

54 091

60 101

60 101

60 101

60 101

p.m.

180 303

Title 2 — Total

180 303

—

180 303

GRAND TOTAL

13 380 303

357 784

13 738 087

L 341/10

EN

Official Journal of the European Union

23.12.2005

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 2005

AB 2005

Total 2005

6 010

54 091

60 101

Remarks

This grant is meant to finance current expenditure.

2 0 1

Grant from the County of Bizkaia

Financial year 2005

AB 2005

Total 2005

60 101

60 101

Remarks

This grant is meant to finance current expenditure.

2 0 2

Grant from the Spanish Government

Financial year 2005

AB 2005

Total 2005

174 293

– 114 192

60 101

Remarks

This grant is meant to finance current expenditure.

2 0 3

Other grants

Financial year 2005

p.m.

AB 2005

p.m.

Total 2005

p.m.

Remarks

Revenue from other grants.

23.12.2005

EN

Official Journal of the European Union

L 341/11

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

EXPENDITURE

Title
Chapter

3

3 2

OPERATING EXPENDITURE

PHARE PROGRAMME

Heading

Financial year 2005

AB 2005

Total 2005

p.m.

Title 3 — Total

7 300 000

357 784

357 784

357 784

7 657 784

GRAND TOTAL

13 380 303

357 784

13 738 087

L 341/12

EN

Official Journal of the European Union

23.12.2005

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 2 — PHARE PROGRAMME

Article
Item

3 2 0

3 2 0 0

3 2 1 0

3 2 1 1

3 2 1 2

3 2 2 0

3 2 3 0

3 2 4 0

3 2 5 0

3 2 6 0

3 2 7 0

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 3 2

Phare programme

Salaries expatriate/international Staff

Travel costs (international)

Mission expenses of project staff abroad

Mission expenses seminar/conference participants

Translation/Interpreters

European Week workshop

Webmasters

Good practice TC

Administrative costs

Printing of information material

Article 3 2 0 — Total

CHAPTER 3 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

79 860

101 045

4 340

9 800

64 000

20 000

36 674

79 860

101 045

4 340

9 800

64 000

20 000

36 674

—

—

2 065

40 000

357 784

357 784

2 065

40 000

357 784

357 784

Title 3 — Total

7 300 000

GRAND TOTAL

13 380 303

357 784

357 784

7 657 784

13 738 087

23.12.2005

EN

Official Journal of the European Union

L 341/13

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 2 — PHARE PROGRAMME

3 2 0

Phare programme

Remarks

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

3 2 0 0

Salaries expatriate/international staff

Financial year 2005

AB 2005

Total 2005

79 860

79 860

3 2 1 0

Travel costs (international)

Financial year 2005

p.m.

AB 2005

Total 2005

101 045

101 045

3 2 1 1

Mission expenses of project staff abroad

Financial year 2005

AB 2005

Total 2005

4 340

4 340

3 2 1 2

Mission expenses seminar/conference participants

Financial year 2005

AB 2005

Total 2005

9 800

9 800

3 2 2 0

Translation/Interpreters

Financial year 2005

p.m.

AB 2005

Total 2005

64 000

64 000

3 2 3 0

European Week workshop

Financial year 2005

p.m.

AB 2005

Total 2005

20 000

20 000

3 2 4 0

Webmasters

Financial year 2005

p.m.

AB 2005

Total 2005

36 674

36 674

L 341/14

EN

Official Journal of the European Union

23.12.2005

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 2 — PHARE PROGRAMME (cont’d)

3 2 0 (cont’d)

3 2 5 0

Good practice TC

Financial year 2005

p.m.

AB 2005

—

Total 2005

—

3 2 6 0

Administrative costs

Financial year 2005

p.m.

AB 2005

Total 2005

2 065

2 065

3 2 7 0

Printing of information material

Financial year 2005

p.m.

AB 2005

Total 2005

40 000

40 000