Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2005 — Amending budget 2
Date: 2006-02-14
Institutions: European Agency for Safety and Health at Work
Subjects: European Agency for Safety and Health at Work, amending budget, expenditure, financial year, revenue

14.2.2006

EN

Official Journal of the European Union

L 43/13

Statement of revenue and expenditure of the European Agency for Safety and Health at Work
for the financial year 2005 — Amending budget 2

(2006/74/EC)

L 43/14

EN

Official Journal of the European Union

14.2.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

STATEMENT OF REVENUE 2005

Title
Chapter

1

1 0

Heading

2004
(Final)

2005 —
Initial

2005 —
Amending 1

2005
— Amending 2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

10 588 000

13 200 000

13 557 784

13 557 784

Title 1 — Total

10 588 000

13 200 000

13 557 784

13 557 784

2

2 0

OTHER SUBSIDIES

OTHER SUBSIDIES

Title 2 — Total

180 303

180 303

180 303

180 303

180 303

180 303

180 303

180 303

5

5 0

5 2

5 4

5 9

6

6 0

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

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.

p.m.

p.m.

p.m.

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.

GRAND TOTAL

10 768 303

13 380 303

13 738 087

13 738 087

14.2.2006

EN

Official Journal of the European Union

L 43/15

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

Article
Item

Heading

2004
(Final)

2005 —
Initial

2005 —
Amending 1

2005 —
Amending 2

CHAPTER 1 0

1 0 0

1 1 0

European Community subsidy

Phare Programme (earmarked)

10 588 000

13 200 000

13 557 784

13 200 000

357 784

CHAPTER 1 0 — TOTAL

10 588 000

13 200 000

13 557 784

13 557 784

Title 1 — Total

10 588 000

13 200 000

13 557 784

13 557 784

L 43/16

EN

Official Journal of the European Union

14.2.2006

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

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

10 588 000

13 200 000

13 557 784

13 200 000

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 last amonded by Regulation (EC) No 1112/2005 (OJ L 184, 15.7.2005, p. 5). Pursuant to
Article 12(3), of this Regulation, a subsidy for the Agency is entered in the Commission section of the general budget. This chap-
ter includes financing for a Phare III programme signed with the EC, which will run until end June 2006 for a total amount of
EUR 500 000. Activities under Phare III are linked to the approved programme of work with earmarked revenue and expenses.
Figures are indicative of activity levels in 2005.

1 1 0

Phare Programme (earmarked)

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

357 784

Remarks

Amounts correspond to earmarked Phare revenue.

14.2.2006

EN

Official Journal of the European Union

L 43/17

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

2004
(Final)

2005 —
Initial

2005 —
Amending 1

2005 —
Amending 2

CHAPTER 2 0

Grant from the Basque Regional Government

Grant from the County of Bizkaia

Grant from the Spanish Government

Other grants

60 101

—

60 101

60 101

6 010

174 293

p.m.

p.m.

60 101

60 101

60 101

60 101

60 101

60 101

p.m.

p.m.

CHAPTER 2 0 — TOTAL

180 303

180 303

180 303

180 303

Title 2 — Total

180 303

180 303

180 303

180 303

L 43/18

EN

Official Journal of the European Union

14.2.2006

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

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

60 101

6 010

60 101

60 101

Remarks

This grant is intended to finance current expenditure.

2 0 1

Grant from the County of Bizkaia

2004 (Final)

—

Remarks

2005 — Initial

2005 — Amending 1

2005 — Amending 2

174 293

60 101

60 101

This grant is intended to finance current expenditure.

2 0 2

Grant from the Spanish Government

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

60 101

p.m.

60 101

60 101

Remarks

This grant is intended to finance current expenditure.

2 0 3

Other grants

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

60 101

p.m.

p.m.

p.m.

Remarks

Revenue from other grants.

14.2.2006

EN

Official Journal of the European Union

L 43/19

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

5 0 0

Proceeds from the sale of movable and immovable property

CHAPTER 5 0 — TOTAL

2004
(Final)

p.m.

p.m.

2005 —
Initial

2005 —
Amending 1

2005 —
Amending 2

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 5 2

5 2 0

Revenue from investments or loans, bank interest and other items

CHAPTER 5 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 5 4

5 4 0

Miscellaneous revenue available for reuse but not used

CHAPTER 5 4 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

CHAPTER 5 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

L 43/20

EN

Official Journal of the European Union

14.2.2006

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

2004 (Final)

p.m.

Remarks

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

p.m.

p.m.

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

2004 (Final)

p.m.

Remarks

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

p.m.

p.m.

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

2004 (Final)

p.m.

Remarks

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

p.m.

p.m.

Miscellaneous revenue available for reuse but not used.

CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0

Other revenue from administrative operations

2004 (Final)

p.m.

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

p.m.

p.m.

Remarks

Other revenue from administrative operations.

14.2.2006

EN

Official Journal of the European Union

L 43/21

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

TITLE 6

CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Article
Item

6 0 0

6 0 1

6 0 2

6 0 3

Heading

2004
(Final)

2005 —
Initial

2005 —
Amending 1

2005 —
Amending 2

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.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

10 768 303

13 380 303

13 738 087

13 738 087

L 43/22

EN

Official Journal of the European Union

14.2.2006

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

2004 (Final)

p.m.

Remarks

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

p.m.

p.m.

Revenue from services rendered against payment.

6 0 1

Revenue from co-financing agreements

2004 (Final)

p.m.

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

p.m.

p.m.

Remarks

Revenue from co-financing agreements.

6 0 2

Revenue from sale of publications

2004 (Final)

p.m.

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

p.m.

p.m.

Remarks

Revenue from sale of publications.

6 0 3

Proceeds from the letting and hiring of immovable property

2004 (Final)

p.m.

Remarks

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

p.m.

p.m.

Proceeds from the letting and hiring of immovable property.

14.2.2006

EN

Official Journal of the European Union

L 43/23

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

STATEMENT OF EXPENDITURE FOR 2005

Title
Chapter

Heading

2004
(Final)

2005 —
Initial

2005 —
Amending 1

2005 —
Amending 2

1

1 1

1 4

1 5

1 6

1 8

1 9

2

2 0

2 1

2 2

2 3

2 4

3

3 0

3 1

3 2

3 3

STAFF

STAFF IN ACTIVE EMPLOYMENT

SOCIOMEDICAL INFRASTRUCTURE

MOBILITY

SOCIAL WELFARE

REGULARISATION OF ACCUMULATED LOSSES

PENSIONS AND SEVERANCE GRANTS

4 330 052

4 536 673

4 536 673

3 777 353

17 545

19 500

19 500

22 668

p.m.

p.m.

—

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

778 875

p.m.

Title 1 — Total

4 347 597

4 556 173

4 556 173

4 578 896

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

INFORMATION TECHNOLOGY

MOVABLE PROPERTY ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

818 475

293 506

51 500

62 225

823 724

375 012

56 806

98 027

823 724

375 012

56 806

98 026

830 219

375 012

40 806

87 531

POSTAGE AND TELECOMMUNICATIONS

147 000

170 562

170 562

167 839

Title 2 — Total

1 372 706

1 524 130

1 524 130

1 501 407

OPERATING EXPENDITURE

GENERAL OPERATING EXPENDITURE

4 953 000

5 550 000

5 550 000

5 534 900

SMALL AND MEDIUM-SIZED ENTERPRISES (SME)

PHARE PROGRAMME

ENLARGEMENT ACTION PLAN

95 000

p.m.

p.m.

p.m.

p.m.

15 100

357 784

357 784

1 750 000

1 750 000

1 750 000

Title 3 — Total

5 048 000

7 300 000

7 657 784

7 657 784

GRAND TOTAL

10 768 303

13 380 303

13 738 087

13 738 087

L 43/24

EN

Official Journal of the European Union

14.2.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Heading

2004
(Final)

2005 —
Initial

2005 —
Amending 1

2005 —
Amending 2

CHAPTER 1 1

Staff holding a post provided for in the establishment plan

Basic salaries

Family allowances

Expatriation and foreign-residence allowances

Secretarial allowances

DG ADMIN administrative help

1 979 122

2 254 656

2 254 656

1 910 345

223 243

311 835

7 669

23 100

259 773

346 199

6 531

—

259 773

346 199

6 531

—

193 475

279 746

5 597

—

Article 1 1 0 — Total

2 544 969

2 867 159

2 867 159

2 389 163

Other staff

Auxiliary staff

Local staff

Contract Agents

270 309

592 369

81 518

620 471

30 623

Article 1 1 1 — Total

862 678

732 612

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

Article 1 1 2 — Total

Employer’s social security contributions

Insurance against sickness

Insurance against accidents and occupational disease

Insurance against unemployment

42 000

42 000

69 679

18 832

19 866

43 092

43 092

76 080

19 468

28 505

81 518

620 471

30 623

732 612

43 092

43 092

76 080

19 468

28 505

28 795

295 422

261 765

585 982

18 033

18 033

63 753

16 482

24 170

Constitution or maintenance of pension rights

p.m.

p.m.

p.m.

p.m.

Article 1 1 3 — Total

108 377

124 053

124 053

104 405

Miscellaneous allowances and grants

Childbirth and death allowances and grants

Travel expenses for annual leave

Housing and transport allowances

Fixed duty allowances

Overtime

Supplementary services

Interim Services

Officials on secondment from Member States

DG ADMIN administrative help

450

p.m.

p.m.

59 983

105 213

105 213

p.m.

p.m.

—

p.m.

—

p.m.

Article 1 1 4 — Total

60 433

105 213

105 213

p.m.

p.m.

p.m.

10 000

41 188

32 137

51 027

27 500

32 137

51 027

27 500

412

59 843

—

p.m.

60 255

969

41 349

47 808

24 750

Article 1 1 7 — Total

51 188

110 664

110 664

113 907

Article
Item

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 0 3

1 1 0 4

1 1 1

1 1 1 0

1 1 1 2

1 1 1 3

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

1 1 3 3

1 1 4

1 1 4 0

1 1 4 1

1 1 4 2

1 1 4 3

1 1 5

1 1 7

1 1 7 5

1 1 7 6

1 1 7 7

14.2.2006

EN

Official Journal of the European Union

L 43/25

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

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

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 — MOBILITY

CHAPTER 1 6 — SOCIAL WELFARE

Article
Item

1 1 8

1 1 8 0

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

1 1 9

1 1 9 0

1 1 9 1

Heading

2004
(Final)

2005 —
Initial

2005 —
Amending 1

2005 —
Amending 2

Miscellaneous expenditure on staff recruitment and transfer

Miscellaneous expenditure on staff recruitment

Travel expenses

Installation, resettlement and transfer allowances

Removal expenses

Temporary daily subsistence allowances

90 000

33 857

178 633

257 340

57 956

40 533

29 784

146 146

231 000

79 688

40 533

29 784

146 146

231 000

79 688

288 034

8 680

78 256

55 568

24 786

Article 1 1 8 — Total

617 786

527 151

527 151

455 324

Salary weightings — Adjustments to remuneration

Salary weightings

Adjustments to remuneration

42 621

26 729

26 729

49 315

p.m.

p.m.

p.m.

p.m.

Article 1 1 9 — Total

42 621

26 729

26 729

49 315

CHAPTER 1 1 — TOTAL

4 330 052

4 536 673

4 536 673

3 777 353

1 4 1

1 4 2

CHAPTER 1 4

Medical service

Other welfare expenditure

CHAPTER 1 4 — TOTAL

13 545

4 000

17 545

15 000

4 500

19 500

15 000

4 500

19 500

18 375

4 293

22 668

1 5 2

1 5 2 0

1 5 2 1

CHAPTER 1 5

Mobility

Staff exchanges

Agency officials seconded to national administrations, international organi-
sations or public sector institutions or undertakings

1 5 2 2

Trainees

Article 1 5 2 — Total

CHAPTER 1 5 — TOTAL

1 6 0

1 6 2

1 6 3

1 6 4

CHAPTER 1 6

Special assistance grants

Other social expenditure

Nursery centre

Additional aid for disabled persons

CHAPTER 1 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.

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.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

L 43/26

EN

Official Journal of the European Union

14.2.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 8 — REGULARISATION OF ACCUMULATED LOSSES
CHAPTER 1 9 — PENSIONS AND SEVERANCE GRANTS

Article
Item

CHAPTER 1 8

Heading

2004
(Final)

2005 —
Initial

2005 —
Amending 1

2005 —
Amending 2

1 8 0

Regularisation of accumulated losses

1 8 0 0

Regularisation of accumulated losses

Article 1 8 0 — Total

CHAPTER 1 8 — TOTAL

—

—

—

778 875

778 875

CHAPTER 1 9

1 9 0

Pensions and severance grants

CHAPTER 1 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

4 347 597

4 556 173

4 556 173

4 578 896

14.2.2006

EN

Official Journal of the European Union

L 43/27

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

1 979 122

2 254 656

2 254 656

1 910 345

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 66 thereof and Article 2
of the Conditions of employment of other Servants (CEOS).

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

1 1 0 1

Family allowances

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

223 243

259 773

259 773

193 475

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 42a, 42b, 62, 67, 68, 68a of
the Staff Regulations and Section I of Annex VII thereto.

This appropriation is intended to cover the household, dependent child and education allowances for permanent officials and
temporary staff.

1 1 0 2

Expatriation and foreign-residence allowances

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

311 835

346 199

346 199

279 746

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 tempo-
rary staff.

1 1 0 3

Secretarial allowances

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

7 669

6 531

6 531

5 597

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 18 of Annex XIII.

This item is intended to cover the secretarial allowance paid to temporary staff in category C employed as shorthand-typists or
typists, teleprinter operators, typesetters, executive secretaries or principal secretaries recruited before 1 May 2004.

L 43/28

EN

Official Journal of the European Union

14.2.2006

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

DG ADMIN administrative help

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

23 100

—

—

—

Remarks

This appropriation has in 2005 been collapsed into heading 1 1 7 7.

1 1 1

Other staff

1 1 1 0

Auxiliary staff

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

270 309

81 518

81 518

28 795

Remarks

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

This appropriation is intended to cover the remuneration of, and the employer’s social security contributions for, auxiliary staff
excluding the amounts related to weightings (charged to 1 1 9 0), recruitment (charged to 1 1 8 0), travel expenses (charged
to 1 1 8 1) and daily allowance (charged to 1 1 8 4).

1 1 1 2

Local staff

Remarks

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

592 369

620 471

620 471

295 422

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

This appropriation is intended to cover the remuneration (including overtime) and the employer’s share of social security con-
tributions for local staff.

1 1 1 3

Contract Agents

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

30 623

30 623

261 765

Remarks

CEOS, and in particular Article 3 and Title IV thereof. This appropriation is intended to cover remuneration, allowances
and indemnities and the employer’s social security contributions. Amounts related to weighting factor, recruitment, travel
expenses and daily allowances are charged respectively to items 1 1 9 0, 1 1 8 0, 1 1 8 1 and 1 1 8 4.

14.2.2006

EN

Official Journal of the European Union

L 43/29

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

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

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

42 000

43 092

43 092

18 033

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular the third paragraph of Article 24a of
the Staff Regulations and Articles 11, 54 and 81 of the CEOS.

1 1 3

Employer’s social security contributions

1 1 3 0

Insurance against sickness

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

69 679

76 080

76 080

63 753

Remarks

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

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

1 1 3 1

Insurance against accidents and occupational disease

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

18 832

19 468

19 468

16 482

Remarks

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

This appropriation is intended to cover:

— the employer’s contribution to insurance against accidents and occupational disease,

— a further provision is added to the appropriation to cover expenditure not covered by the insurance.

1 1 3 2

Insurance against unemployment

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

19 866

28 505

28 505

24 170

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials and
the Conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1).

This appropriation is intended to insure relevant staff against unemployment (Article 28a and Article 96 of the CEOS).

L 43/30

EN

Official Journal of the European Union

14.2.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

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

1 1 3 (cont’d)

1 1 3 3

Constitution or maintenance of pension rights

2004 (Final)

p.m.

Remarks

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

p.m.

p.m.

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

This item is intended to cover payments by the Agency on behalf of relevant staff in order to constitute or maintain their pen-
sion rights in their country of origin.

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

450

p.m.

p.m.

412

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 70, 74 and 75 thereof, and
Articles 20 and 97 of the CEOS.

This item is intended to cover:

— the childbirth grant,

and, in the event of the death of an official:

— payment of the deceased’s full remuneration until the end of the third month after the month in which the death occurred,

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

1 1 4 1

Travel expenses for annual leave

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

59 983

105 213

105 213

59 843

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 8 of Annex VII thereto as well
as Articles 26 and 92 of the CEOS.

This appropriation is intended to cover the flat-rate travel expenses for relevant staff, their spouses and dependants, from their
place of employment to their place of origin.

1 1 4 2

Housing and transport allowances

2004 (Final)

p.m.

Remarks

2005 — Initial

2005 — Amending 1

2005 — Amending 2

—

—

—

Following new Staff Regulations this item does not apply as of May 1 2004.

14.2.2006

EN

Official Journal of the European Union

L 43/31

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

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

1 1 4 (cont’d)

1 1 4 3

Fixed duty allowances

2004 (Final)

p.m.

Remarks

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

p.m.

p.m.

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

1 1 5

Overtime

2004 (Final)

p.m.

Remarks

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

p.m.

969

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 relevant staff in catego-
ries C* and D* and local staff whom it has not been possible to compensate by free time under the normal arrangements.

1 1 7

Supplementary services

1 1 7 5

Interim Services

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

10 000

32 137

32 137

41 349

Remarks

This appropriation is intended to cover use of interim services, mainly typists.

Recourse to interim services is useful when certain departments require flexibility in adapting to ad hoc needs.

1 1 7 6

Officials on secondment from Member States

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

41 188

51 027

51 027

47 808

Remarks

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

1 1 7 7

DG ADMIN administrative help

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

27 500

27 500

24 750

Remarks

This appropriation is intended to cover the charge made by DG ADMIN for preparing the salaries.

L 43/32

EN

Official Journal of the European Union

14.2.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

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

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

90 000

40 533

40 533

288 034

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

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

33 857

29 784

29 784

8 680

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7
of Annex VII thereto and Articles 22, 92 and 67 of CEOS.

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

1 1 8 2

Installation, resettlement and transfer allowances

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

178 633

146 146

146 146

78 256

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto
and Article 23 of the CEOS.

This appropriation is intended to cover the installation allowances for temporary agents obliged to change residence after tak-
ing up their appointment or when they definitively cease their duties and settle elsewhere.

1 1 8 3

Removal expenses

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

257 340

231 000

231 000

55 568

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9
of Annex VII thereto.

This appropriation is intended to cover the removal costs of temporary agents obliged to change residence after taking up their
appointment or when transferred to a new place of work or when they definitively cease their duties and settle elsewhere.

14.2.2006

EN

Official Journal of the European Union

L 43/33

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 4

Temporary daily subsistence allowances

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

57 956

79 688

79 688

24 786

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10
of Annex VII thereto, as well as Articles 25, 69 and 92 of the Conditions of employment of other servants.

This appropriation is intended to cover the daily subsistence allowances due to staff able to prove that they were obliged
to change their place of residence after taking up their duties (including transfer).

1 1 9

Salary weightings — Adjustments to remuneration

1 1 9 0

Salary weightings

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

42 621

26 729

26 729

49 315

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 64 and 65 thereof and
Articles 20, 64 and 92 of CEOS.

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

1 1 9 1

Adjustments to remuneration

2004 (Final)

p.m.

Remarks

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

p.m.

p.m.

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

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

13 545

15 000

15 000

18 375

Remarks

This appropriation is intended to cover all expenditure relating to the medical service, preventative actions and the travel
expenses of the Agency medical adviser, notably Article 59 of the Staff Regulations.

L 43/34

EN

Official Journal of the European Union

14.2.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

1 4 2

Other welfare expenditure

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

4 000

4 500

4 500

4 293

Remarks

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

CHAPTER 1 5 — MOBILITY

1 5 2

Mobility

1 5 2 0

Staff exchanges

2004 (Final)

p.m.

Remarks

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

p.m.

p.m.

This appropriation is intended to cover staff exchanges.

1 5 2 1

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

2004 (Final)

p.m.

Remarks

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

p.m.

p.m.

This appropriation is intended to cover expenditure relating to the secondment or temporary assignment of Agency officials to
national or international departments.

1 5 2 2

Trainees

2004 (Final)

p.m.

Remarks

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

p.m.

p.m.

This appropriation is intended to cover expenditure relating to trainees.

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

Special assistance grants

2004 (Final)

p.m.

Remarks

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

p.m.

p.m.

This appropriation is intended to cover assistance in the form of cash which may be granted to an official, former official or
survivors of a deceased official who find themselves in difficult circumstances.

14.2.2006

EN

Official Journal of the European Union

L 43/35

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 6 — SOCIAL WELFARE (cont’d)

1 6 2

Other social expenditure

2004 (Final)

p.m.

Remarks

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

p.m.

p.m.

This appropriation is intended to cover assistance for families, new arrivals, legal aid, grants for scouts and guides, grant to the
secretariat of the parents’ association.

1 6 3

Nursery centre

2004 (Final)

p.m.

Remarks

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

p.m.

p.m.

This appropriation is intended to cover the Agency’s share of the cost of child care for the children of Agency staff in nurseries.

1 6 4

Additional aid for disabled persons

2004 (Final)

p.m.

Remarks

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

p.m.

p.m.

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

CHAPTER 1 8 — REGULARISATION OF ACCUMULATED LOSSES

1 8 0

Regularisation of accumulated losses

Remarks

This appropriation is intended to cover the accumulated losses in 2004 as reflected in the budget outturn account table in the
2004 annual accounts and in accordance with Article 16(2) of the Agency’s Financial Regulations.

1 8 0 0

Regularisation of accumulated losses

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

778 875

CHAPTER 1 9 — PENSIONS AND SEVERANCE GRANTS

1 9 0

Pensions and severance grants

2004 (Final)

p.m.

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

p.m.

p.m.

L 43/36

EN

Official Journal of the European Union

14.2.2006

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

Heading

2004
(Final)

2005 —
Initial

2005 —
Amending 1

2005 —
Amending 2

Article
Item

CHAPTER 2 0

2 0 0

2 0 0 0

Rent

Rent

2 0 1

Insurance

2 0 1 0

Insurance

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

2 0 9

Administrative expenditure, taxes

2 0 9 0

Administrative expenditure, taxes

Article 2 0 0 — Total

498 675

498 675

514 847

514 847

514 847

514 847

532 147

532 147

Article 2 0 1 — Total

Article 2 0 2 — Total

Article 2 0 3 — Total

Article 2 0 4 — Total

Article 2 0 5 — Total

Article 2 0 9 — Total

10 000

10 000

68 000

68 000

46 300

46 300

116 000

116 000

76 000

76 000

3 500

3 500

11 260

11 260

78 872

78 872

57 504

57 504

77 650

77 650

80 000

80 000

3 591

3 591

11 260

11 260

78 872

78 872

57 504

57 504

77 650

77 650

80 000

80 000

3 591

3 591

11 260

11 260

78 872

78 872

47 504

47 504

76 350

76 350

80 000

80 000

4 086

4 086

CHAPTER 2 0 — TOTAL

818 475

823 724

823 724

830 219

CHAPTER 2 1

2 1 0

IT operating expenditure

2 1 0 0

IT operating expenditure

2 1 2

Services provided by IT staff

2 1 2 0

Services provided by IT staff

Article 2 1 0 — Total

136 200

136 200

185 141

185 141

Article 2 1 2 — Total

44 500

44 500

102 089

102 089

185 141

185 141

102 089

102 089

185 141

185 141

102 089

102 089

14.2.2006

EN

Official Journal of the European Union

L 43/37

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 1 — INFORMATION TECHNOLOGY (cont’d)

CHAPTER 2 2 — MOVABLE PROPERTY ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

2 1 3

2 1 3 0

2 1 3 2

2 1 3 3

2 1 3 4

Heading

2004
(Final)

2005 —
Initial

2005 —
Amending 1

2005 —
Amending 2

Technical installations and electronic office equipment

New and replacement purchases

Hire

Maintenance, use and repair

Electronic office equipment

Article 2 1 3 — Total

CHAPTER 2 1 — TOTAL

96 806

1 000

12 000

3 000

112 806

293 506

53 288

6 026

25 390

3 078

87 782

53 288

6 026

25 390

3 078

87 782

53 288

6 026

25 390

3 078

87 782

375 012

375 012

375 012

CHAPTER 2 2

2 2 1

New and replacement furniture purchases, furniture maintenance and
repair

2 2 1 0

New and replacement purchases, furniture maintenance and repair

Article 2 2 1 — Total

2 2 3

2 2 3 1

2 2 3 2

2 2 5

2 2 5 0

2 2 5 1

Office vehicle

Purchase of vehicle

Vehicle upkeep, petrol and hiring means of transport

Article 2 2 3 — Total

Documentation and library expenditure

Publications and subscriptions

4 000

4 000

40 000

2 500

42 500

45 520

45 520

45 520

45 520

29 520

29 520

p.m.

p.m.

p.m.

4 104

4 104

4 104

4 104

4 104

4 104

4 500

6 669

6 669

6 669

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

Article 2 2 5 — Total

500

5 000

513

7 182

513

7 182

513

7 182

CHAPTER 2 2 — TOTAL

51 500

56 806

56 806

40 806

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

2 3 2

2 3 2 0

2 3 2 1

2 3 2 9

2 3 3

2 3 3 0

2 3 3 1

Financial charges

Bank charges

Exchange rate losses

Other financial charges

Outsourced services

Legal expenses

Internal audit services

Article 2 3 0 — Total

12 125

12 125

37 189

37 189

37 189

37 189

37 189

37 189

16 900

23 085

23 085

10 040

4 000

600

1 026

513

1 026

513

3 526

563

Article 2 3 2 — Total

21 500

24 624

24 624

14 129

15 000

20 390

20 390

20 390

p.m.

p.m.

p.m.

Article 2 3 3 — Total

15 000

20 390

20 390

20 390

L 43/38

EN

Official Journal of the European Union

14.2.2006

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 4

Damages

2 3 4 0

Damages

Heading

2 3 5

2 3 5 0

2 3 5 2

2 3 5 3

2 3 5 9

Other operating expenditure

Miscellaneous insurance

Internal catering expenses

Departmental removals

Other expenditure

2004
(Final)

p.m.

p.m.

600

7 000

5 500

500

13 600

62 225

2005 —
Initial

2005 —
Amending 1

2005 —
Amending 2

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

616

9 182

5 513

513

15 824

98 027

615

9 182

5 513

513

15 823

98 026

615

9 182

5 513

513

15 823

87 531

Article 2 3 4 — Total

Article 2 3 5 — Total

CHAPTER 2 3 — TOTAL

CHAPTER 2 4

2 4 0

Postage and delivery charges

2 4 0 0

Postage and delivery charges

Article 2 4 0 — Total

32 000

32 000

30 562

30 562

2 4 1

Telecommunications

2 4 1 0

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

Article 2 4 1 — Total

CHAPTER 2 4 — TOTAL

115 000

115 000

147 000

140 000

140 000

170 562

30 562

30 562

140 000

140 000

170 562

30 562

30 562

137 277

137 277

167 839

Title 2 — Total

1 372 706

1 524 130

1 524 130

1 501 407

14.2.2006

EN

Official Journal of the European Union

L 43/39

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

2 0 0 0

Rent

Rent

Remarks

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

498 675

514 847

514 847

532 147

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

2 0 1

Insurance

2 0 1 0

Insurance

Remarks

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

10 000

11 260

11 260

11 260

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

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

68 000

78 872

78 872

78 872

Remarks

This appropriation is intended to cover current expenditure.

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

46 300

57 504

57 504

47 504

Remarks

This appropriation is intended to cover the costs of cleaning and upkeep of the premises used by the Agency.

L 43/40

EN

Official Journal of the European Union

14.2.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

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

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

116 000

77 650

77 650

76 350

Remarks

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

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

76 000

80 000

80 000

80 000

Remarks

This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particu-
lar contracts governing building surveillance, hire and replenishment of extinguishers, purchase and maintenance of fire-fighting
equipment, replacement of equipment for officials acting as voluntary firemen, costs of carrying out statutory inspections.

2 0 9

Administrative expenditure, taxes

2 0 9 0

Administrative expenditure, taxes

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

3 500

3 591

3 591

4 086

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), expenses relating to buildings occupied by a num-
ber of tenants, expenses arising from drawing up the inventory of fixtures, municipal taxes and ancillary expenses.

CHAPTER 2 1 — INFORMATION TECHNOLOGY

2 1 0

IT operating expenditure

2 1 0 0

IT operating expenditure

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

136 200

185 141

185 141

185 141

Remarks

This appropriation is intended to cover expenditure on software licences, installation, development and maintenance of infor-
mation systems and data-processing consumables.

14.2.2006

EN

Official Journal of the European Union

L 43/41

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 1 — INFORMATION TECHNOLOGY (cont’d)

2 1 2

Services provided by IT staff

2 1 2 0

Services provided by IT staff

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

44 500

102 089

102 089

102 089

Remarks

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

2 1 3

Technical installations and electronic office equipment

2 1 3 0

New and replacement purchases

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

96 806

53 288

53 288

53 288

Remarks

This appropriation is intended to cover the purchase and installation of technical and data-processing equipment. The purchase
of replacement equipment and installations under this item is conditional upon the discarding, in accordance with established
procedure, of the technical and data-processing equipment and installations to be replaced.

2 1 3 2

Hire

Remarks

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

1 000

6 026

6 026

6 026

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

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

12 000

25 390

25 390

25 390

Remarks

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

2 1 3 4

Electronic office equipment

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

3 000

3 078

3 078

3 078

Remarks

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

L 43/42

EN

Official Journal of the European Union

14.2.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 2 — MOVABLE PROPERTY ASSOCIATED COSTS

2 2 1

New and replacement furniture purchases, furniture maintenance and repair

2 2 1 0

New and replacement purchases, furniture maintenance and repair

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

4 000

45 520

45 520

29 520

Remarks

This appropriation is intended to cover Agency requirements for furniture, soft furnishings, kitchen equipment and installations.

2 2 3

Office vehicle

2 2 3 1

Purchase of vehicle

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

40 000

p.m.

p.m.

p.m.

Remarks

This appropriation is intended to cover vehicle purchase.

2 2 3 2

Vehicle upkeep, petrol and hiring means of transport

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

2 500

4 104

4 104

4 104

Remarks

This appropriation is intended to cover insurance, maintenance, and petrol expenses for the official vehicle and the cost of hir-
ing other means of transport (taxi, bus, car hire).

2 2 5

Documentation and library expenditure

2 2 5 0

Publications and subscriptions

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

4 500

6 669

6 669

6 669

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 data bases.

2 2 5 1

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

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

500

513

513

513

Remarks

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

14.2.2006

EN

Official Journal of the European Union

L 43/43

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

12 125

37 189

37 189

37 189

Remarks

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

2 3 2

Financial charges

2 3 2 0

Bank charges

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

16 900

23 085

23 085

10 040

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

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

4 000

1 026

1 026

3 526

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

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

600

513

513

563

Remarks

This appropriation is intended to cover other financial charges.

2 3 3

Outsourced services

2 3 3 0

Legal expenses

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

15 000

20 390

20 390

20 390

Remarks

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

L 43/44

EN

Official Journal of the European Union

14.2.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

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

2 3 3 (cont’d)

2 3 3 1

Internal audit services

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

p.m.

p.m.

Remarks

This appropriation is intended to cover the Agency’s expenses on internal audit services.

2 3 4

Damages

2 3 4 0

Damages

2004 (Final)

p.m.

Remarks

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

p.m.

p.m.

This appropriation is intended to cover damages payable.

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

600

616

615

615

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

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

7 000

9 182

9 182

9 182

Remarks

This appropriation is intended to cover expenditure for the Agency’s internal catering, such as refreshments and snacks at meet-
ings, water and vending machines.

2 3 5 3

Departmental removals

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

5 500

5 513

5 513

5 513

Remarks

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

14.2.2006

EN

Official Journal of the European Union

L 43/45

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

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

2 3 5 (cont’d)

2 3 5 9

Other expenditure

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

500

513

513

513

Remarks

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

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

2 4 0

Postage and delivery charges

2 4 0 0

Postage and delivery charges

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

32 000

30 562

30 562

30 562

Remarks

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

2 4 1

Telecommunications

2 4 1 0

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

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

115 000

140 000

140 000

137 277

Remarks

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

L 43/46

EN

Official Journal of the European Union

14.2.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE

816 900

110 808

927 708

180 000

180 000

Article
Item

3 0 0

3 0 0 0

3 0 0 1

3 0 0 2

3 0 2

3 0 2 0

3 0 2 1

3 0 2 2

3 0 2 3

3 0 2 4

3 0 3

3 0 3 0

Heading

2004
(Final)

2005 —
Initial

2005 —
Amending 1

2005 —
Amending 2

CHAPTER 3 0

Focal Points activities including expert group activities, meetings
and interpretation costs

Information request and other costs

p.m.

p.m.

p.m.

p.m.

Focal Point subsidy

Meetings of Focal Points

704 759

61 798

940 000

110 808

940 000

110 808

Article 3 0 0 — Total

766 557

1 050 808

1 050 808

3 0 1

Establishment and management of the information network on Internet

3 0 1 0

Establishment and management of the information network on Internet

Information projects and schemes/Topic centres (TC) and external con-
tractors

Article 3 0 1 — Total

388 057

388 057

250 000

250 000

250 000

250 000

Risk observatory

Good safety and health practice (TC)

Research work and health (TC)

Good safety and health practice (TC) New Member States

35 798

628 500

628 500

348 500

598 673

320 000

240 000

—

—

—

—

—

—

—

—

—

Work environment

1 150 000

1 150 000

885 000

Article 3 0 2 — Total

1 194 471

1 778 500

1 778 500

1 233 500

Conferences, seminars, workshops and public events, promotional activi-
ties, ad hoc meetings etc.

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

3 0 3 2

Other meetings

124 787

530 000

530 000

475 000

6 627

66 690

66 690

46 690

3 0 4

3 0 4 0

Editing, publication and distribution of information, and other activities

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

3 0 4 4

Editing

342 909

270 000

270 000

295 000

35 800

51 250

51 250

26 250

Article 3 0 3 — Total

131 414

596 690

596 690

521 690

3 0 6

3 0 6 0

3 0 6 1

3 0 7

3 0 7 2

Article 3 0 4 — Total

378 709

321 250

321 250

321 250

Translation and interpretation

Translation of studies, reports and working documents

1 010 267

719 705

719 705

1 409 705

Interpretation

—

p.m.

p.m.

p.m.

Article 3 0 6 — Total

1 010 267

719 705

719 705

1 409 705

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

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

Article 3 0 7 — Total

615 000

615 000

400 000

400 000

400 000

400 000

480 000

480 000

14.2.2006

EN

Official Journal of the European Union

L 43/47

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE (cont’d)
CHAPTER 3 1 — SMALL AND MEDIUM-SIZED ENTERPRISES (SME)
CHAPTER 3 2 — PHARE PROGRAMME

Article
Item

Heading

2004
(Final)

2005 —
Initial

2005 —
Amending 1

2005 —
Amending 2

3 0 8

Meetings of the Administrative Board and its Bureau

3 0 8 0

Meetings of the Administrative Board and its Bureau

Mission, entertainment and representation expenses

Article 3 0 8 — Total

260 025

260 025

205 000

205 000

205 000

205 000

233 000

233 000

Mission expenses, duty travel expenses and other ancillary expenditure

200 000

219 351

219 351

219 351

Entertainment and representation expenses

8 500

8 696

8 696

8 696

Article 3 0 9 — Total

208 500

228 047

228 047

228 047

CHAPTER 3 0 — TOTAL

4 953 000

5 550 000

5 550 000

5 534 900

3 0 9

3 0 9 1

3 0 9 2

CHAPTER 3 1

3 1 1

Support to projects

3 1 1 0

Support to projects

3 1 2

Agency’s information actions

3 1 2 0

Agency’s information actions

3 1 4

Evaluation SME

3 1 4 0

Evaluation SME

Article 3 1 1 — Total

Article 3 1 2 — Total

Article 3 1 4 — Total

CHAPTER 3 1 — TOTAL

p.m.

p.m.

p.m.

p.m.

95 000

95 000

95 000

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

CHAPTER 3 2

Phare programme (earmarked)

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.

—

—

—

—

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.

15 100

15 100

—

—

p.m.

p.m.

15 100

79 860

79 860

101 045

101 045

4 340

9 800

64 000

20 000

36 674

—

2 065

40 000

357 784

357 784

4 340

9 800

64 000

20 000

36 674

—

2 065

40 000

357 784

357 784

L 43/48

EN

Official Journal of the European Union

14.2.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 3 — ENLARGEMENT ACTION PLAN

Article
Item

Heading

2004
(Final)

2005 —
Initial

2005 —
Amending 1

2005 —
Amending 2

CHAPTER 3 3

3 3 0

Enlargement action plan

CHAPTER 3 3 — TOTAL

1 750 000

1 750 000

1 750 000

1 750 000

1 750 000

1 750 000

Title 3 — Total

5 048 000

7 300 000

7 657 784

7 657 784

GRAND TOTAL

10 768 303

13 380 303

13 738 087

13 738 087

14.2.2006

EN

Official Journal of the European Union

L 43/49

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE

3 0 0

Focal Points activities including expert group activities, meetings and interpretation costs

3 0 0 0

Information request and other costs

2004 (Final)

p.m.

Remarks

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

p.m.

p.m.

This appropriation is intended to cover the costs of replying to information requests (to be answered by the Focal Points), and
the establishment of small reports based on their results, and to cover other costs related to the management of the Focal Point
system.

3 0 0 1

Focal Point subsidy

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

704 759

940 000

940 000

816 900

Remarks

This appropriation is intended to support the activities of the Agency’s network of Focal Points to ensure the effective dissemi-
nation of Agency information and campaign messages at Member State level. This is implemented through grant agreements
between the Agency and Focal Points for co-funding of eligible activities such as the stimulation of European Week activities
and other dissemination actions.

3 0 0 2

Meetings of Focal Points

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

61 798

110 808

110 808

110 808

Remarks

This appropriation is intended to cover the operating expenses of the Focal Point network, including travel and subsistence
expenses, interpretation costs if necessary, and the hire of rooms if necessary.

3 0 1

Establishment and management of the information network on Internet

3 0 1 0

Establishment and management of the information network on Internet

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

388 057

250 000

250 000

180 000

Remarks

This appropriation is intended to cover the management and development of the Agency’s electronic communications. This
includes the ‘third generation’ of network websites including multilingual websites in up to 20 languages, the Agency extranet
and intranet.

L 43/50

EN

Official Journal of the European Union

14.2.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE (cont’d)

3 0 2

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

Remarks

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

3 0 2 0

Risk observatory

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

35 798

628 500

628 500

348 500

Remarks

This appropriation covers the establishment and development of the Risk observatory. It includes in particular previous projects
on OSH monitoring and emerging risks (TC Research).

3 0 2 1

Good safety and health practice (TC)

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

598 673

—

—

—

Remarks

This appropriation has in 2005 been collapsed into headings 3 0 2 0 and 3 0 2 4.

3 0 2 2

Research work and health (TC)

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

320 000

—

—

—

Remarks

This appropriation has in 2005 been collapsed into headings 3 0 2 0 and 3 0 2 4.

3 0 2 3

Good safety and health practice (TC) new Member States

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

240 000

—

—

—

Remarks

This appropriation has in 2005 been collapsed into heading 3 0 2 4.

3 0 2 4

Work environment

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

1 150 000

1 150 000

885 000

Remarks

This appropriation covers the work of the previous TC on GPSP (EU15 and New Member States).

14.2.2006

EN

Official Journal of the European Union

L 43/51

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE (cont’d)

3 0 3

Conferences, seminars, workshops and public events, promotional activities, ad-hoc meetings etc.

3 0 3 0

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

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

124 787

530 000

530 000

475 000

Remarks

This appropriation is intended to cover the costs of promotion and communication activities related to Agency information
products and services, which will contribute to the implementation of the work programme. Such activities could include the
organisation of marketing, market research, press and promotional activities related to the Agency’s work (surveys, brochures,
videos, posters, public events, conferences, seminars, exhibitions, campaigns etc.) as well as contributions to similar activities
organised by third parties that contribute to the implementation and development of the work programme.

3 0 3 2

Other meetings

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

6 627

66 690

66 690

46 690

Remarks

This appropriation is intended to cover the operating expenses of other meetings such as ad hoc group meetings or other meet-
ings of experts (including travel and subsistence expenses, interpretation costs if necessary, and the hire of rooms if necessary).

3 0 4

Editing, publication and distribution of information, and other activities

3 0 4 0

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

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

342 909

270 000

270 000

295 000

Remarks

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

3 0 4 4

Editing

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

35 800

51 250

51 250

26 250

Remarks

This appropriation is intended to cover the costs of editing.

L 43/52

EN

Official Journal of the European Union

14.2.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE (cont’d)

3 0 6

Translation and interpretation

3 0 6 0

Translation of studies, reports and working documents

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

1 010 267

719 705

719 705

1 409 705

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.

3 0 6 1

Interpretation

2004 (Final)

—

Remarks

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

p.m.

p.m.

This appropriation is intended to cover interpreting services to be billed to the Agency by the institutions, particularly the Com-
mission. 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 insur-
ance scheme and insurance against sickness, accident and death, and reimbursement, for freelance translators whose business
address is not at the place of employment, of travel expenses and payment of fixed travel allowances.

3 0 7

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

3 0 7 2

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

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

615 000

400 000

400 000

480 000

Remarks

This appropriation is intended to cover the costs of the production and distribution of campaign material, organization and man-
agement of conferences (closing event and good practice award scheme), seminars, exhibitions, public events, promotional
activities and evaluations within the framework of a European Week for safety and health at work.

3 0 8

Meetings of the Administrative Board and its Bureau

3 0 8 0

Meetings of the Administrative Board and its Bureau

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

260 025

205 000

205 000

233 000

Remarks

This appropriation is intended to cover the operating expenses of the Administrative Board and its Bureau, including travel and
subsistence expenses, interpretation costs, and hire of rooms if necessary.

14.2.2006

EN

Official Journal of the European Union

L 43/53

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE (cont’d)

3 0 9

Mission, entertainment and representation expenses

3 0 9 1

Mission expenses, duty travel expenses and other ancillary expenditure

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

200 000

219 351

219 351

219 351

Remarks

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or
exceptional expenses incurred by established staff in the interests of the service, in accordance with the provisions of the Staff
Regulations applicable to officials of the European Communities.

3 0 9 2

Entertainment and representation expenses

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

8 500

8 696

8 696

8 696

Remarks

This appropriation is intended to cover entertainment and representation expenses.

CHAPTER 3 1 — SMALL AND MEDIUM-SIZED ENTERPRISES (SME)

3 1 1

Support to projects

3 1 1 0

Support to projects

2004 (Final)

p.m.

Remarks

2005 — Initial

2005 — Amending 1

2005 — Amending 2

—

—

15 100

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

3 1 2

Agency’s information actions

3 1 2 0

Agency’s information actions

2004 (Final)

p.m.

Remarks

2005 — Initial

2005 — Amending 1

2005 — Amending 2

—

—

—

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

L 43/54

EN

Official Journal of the European Union

14.2.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 1 — SMALL AND MEDIUM-SIZED ENTERPRISES (SME)

(cont’d)

3 1 4

Evaluation SME

3 1 4 0

Evaluation SME

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

95 000

p.m.

p.m.

p.m.

Remarks

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

CHAPTER 3 2 — PHARE PROGRAMME

3 2 0

Phare programme (earmarked)

Remarks

This chapter includes preparatory measures for the future participation in the Agency of Romania and Bulgaria. A Phare III pro-
gramme for a total amount of EUR 500 000 has been signed with the EC which will run until end June 2006. Activities under
Phare III are linked to the approved programme of work with earmarked revenues and expenses. Figures are indicative of activ-
ity levels on 2005. Uncommitted balances will be carried out to 2006.

3 2 0 0

Salaries Expat/Int. Staff

2004 (Final)

—

2005 — Initial

2005 — Amending 1

2005 — Amending 2

—

79 860

79 860

3 2 1 0

Travel costs (international)

2004 (Final)

p.m.

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

101 045

101 045

3 2 1 1

Mission expenses of project staff abroad

2004 (Final)

—

2005 — Initial

2005 — Amending 1

2005 — Amending 2

—

4 340

4 340

3 2 1 2

Mission expenses seminar/conference participants

2004 (Final)

—

2005 — Initial

2005 — Amending 1

2005 — Amending 2

—

9 800

9 800

14.2.2006

EN

Official Journal of the European Union

L 43/55

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 2 — PHARE PROGRAMME (cont’d)

3 2 0 (cont’d)

3 2 2 0

Translation/Interpreters

2004 (Final)

p.m.

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

64 000

64 000

3 2 3 0

European Week workshop

2004 (Final)

p.m.

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

20 000

20 000

3 2 4 0

Webmasters

2004 (Final)

p.m.

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

36 674

36 674

3 2 5 0

Good practice TC

2004 (Final)

p.m.

2005 — Initial

2005 — Amending 1

2005 — Amending 2

—

—

—

3 2 6 0

Administrative costs

2004 (Final)

p.m.

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

2 065

2 065

3 2 7 0

Printing of information material

2004 (Final)

p.m.

2005 — Initial

2005 — Amending 1

2005 — Amending 2

p.m.

40 000

40 000

CHAPTER 3 3 — ENLARGEMENT ACTION PLAN

3 3 0

Enlargement action plan

2004 (Final)

2005 — Initial

2005 — Amending 1

2005 — Amending 2

1 750 000

1 750 000

1 750 000

Remarks

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

L 43/56

EN

Official Journal of the European Union

14.2.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

ESTABLISHMENT PLAN FOR THE AGENCY

2005

Temporary Agents

Posts

Category and grade

2004

Authorised

Initial

2005

Amending I

Amending II

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

1

3

6

3

3

3

Total grade A

19

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total grade B

Total grade C

1

4

3

2

2

1

13

1

1

1

1

1

1

6

Total

38

1

3

6

3

3

4

20

1

4

3

2

2

2

14

1

1

1

1

1

1

6

40

1

3

6

3

3

4

20

1

4

3

2

2

2

14

1

1

1

1

1

1

6

40

1

3

6

3

3

4

20

1

4

3

2

2

2

14

1

1

1

1

1

1

6

40