Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2006 — Amending budget 1
Date: 2006-05-19
Institutions: European Agency for Safety and Health at Work
Subjects: European Agency for Safety and Health at Work, amending budget, expenditure, financial year, general budget (EU), publication of accounts, revenue

19.5.2006

EN

Official Journal of the European Union

L 133/1

II

(Acts whose publication is not obligatory)

DOCUMENTS ANNEXED TO THE GENERAL BUDGET FOR THE EUROPEAN UNION

Statement of revenue and expenditure of the European Agency for Safety and Health at Work
for the financial year 2006 — Amending budget 1

(2006/341/EC)

L 133/2

EN

Official Journal of the European Union

19.5.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

STATEMENT OF REVENUE

Title
Chapter

1

1 0

Heading

Financial year 2006

AB 1/2006

Total 2006

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 1 — Total

13 342 216

13 342 216

489 142

489 142

13 831 358

13 831 358

GRAND TOTAL

13 522 519

489 142

14 011 661

19.5.2006

EN

Official Journal of the European Union

L 133/3

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

Article
Item

1 0 0

1 0 1

1 0 2

CHAPTER 1 0

European Community subsidy

Phare program III (earmarked)

Phare program IV (earmarked)

Heading

Financial year 2006

AB 1/2006

Total 2006

13 200 000

—

13 200 000

142 216

142 216

CHAPTER 1 0 — TOTAL

13 342 216

187 222

159 704

489 142

329 438

301 920

13 831 358

Title 1 — Total

13 342 216

GRAND TOTAL

13 522 519

489 142

489 142

13 831 358

14 011 661

L 133/4

EN

Official Journal of the European Union

19.5.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

Remarks

Total subsidy of the European Community.

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

1 0 0

European Community subsidy

Financial year 2006

13 200 000

AB 1/2006

—

Total 2006

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 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.

1 0 1

Phare program III (earmarked)

Financial year 2006

AB 1/2006

Total 2006

142 216

187 222

329 438

Remarks

This article corresponds to earmarked Phare revenue and includes financing for a Phare III programme signed with the EC, which
will run within the period 2005 to 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. Figure for 2005 represents actual implementation for that
year. Balance with respect to the total amount of EUR 500 000 appears in 2006.

1 0 2

Phare program IV (earmarked)

Financial year 2006

AB 1/2006

Total 2006

142 216

159 704

301 920

Remarks

This article corresponds to earmarked Phare revenue and includes financing for a Phare IV programme agreed by the EC, which
will run within the period 2006 to 2007 for a total amount of EUR 450 000. Activities under Phare III are linked to the
approved programme of work with earmarked revenue and expenses.

19.5.2006

EN

Official Journal of the European Union

L 133/5

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

STATEMENT OF EXPENDITURE

Title
Chapter

3

3 0

3 1

3 2

3 3

3 4

Heading

Financial year 2006

AB 1/2006

Total 2006

OPERATING EXPENDITURE

GENERAL OPERATING EXPENDITURE

SMALL AND MEDIUM-SIZED ENTERPRISES (SME)

PHARE PROGRAMME

ENLARGEMENT ACTION PLAN

PHARE PROGRAMME IV (EARMARKED)

5 750 000

142 216

1 550 000

Title 3 — Total

7 442 216

—

—

187 222

301 920

489 142

5 750 000

329 438

1 550 000

301 920

7 931 358

GRAND TOTAL

13 522 519

489 142

14 011 661

L 133/6

EN

Official Journal of the European Union

19.5.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE

Heading

Financial year 2006

AB 1/2006

Total 2006

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.

Focal Point subsidy

Meetings of Focal Points

External evaluation of the Agency and Focal Point Network

940 000

88 500

150 000

Article 3 0 0 — Total

1 178 500

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

Risk Observatory

Good safety and health practice (TC)

Research work and health (TC)

Good safety and health practice (TC) New Member States

Work environment

Article 3 0 2 — Total

1 100 000

1 728 500

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

Article 3 0 3 — Total

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

Article 3 0 4 — Total

3 0 6

3 0 6 0

3 0 6 1

Translation and interpretation

Translation of studies, reports and working documents

Interpretation

180 000

180 000

628 500

480 000

66 690

546 690

380 000

51 250

431 250

705 811

p.m.

Article 3 0 6 — Total

705 811

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

p.m.

—

940 000

88 500

150 000

1 178 500

180 000

180 000

628 500

1 100 000

1 728 500

480 000

66 690

546 690

380 000

51 250

431 250

705 811

p.m.

705 811

Article
Item

3 0 0

3 0 0 0

3 0 0 1

3 0 0 2

3 0 0 3

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

19.5.2006

EN

Official Journal of the European Union

L 133/7

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

3 0 7

3 0 7 2

3 0 8

3 0 8 0

3 0 9

3 0 9 1

3 0 9 2

3 1 1

3 1 1 0

3 1 2

3 1 2 0

3 1 4

3 1 4 0

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 4 1

3 2 5 0

Heading

Financial year 2006

AB 1/2006

Total 2006

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

Meetings of the Governing Board and its Bureau

Meetings of the Governing Board and its Bureau

Article 3 0 7 — Total

Article 3 0 8 — Total

Mission, entertainment and representation expenses

Mission expenses, duty travel expenses and other ancillary expenditure

Entertainment and representation expenses

Article 3 0 9 — Total

480 000

480 000

271 202

271 202

219 351

8 696

228 047

CHAPTER 3 0 — TOTAL

5 750 000

—

—

—

—

—

—

—

—

480 000

480 000

271 202

271 202

219 351

8 696

228 047

5 750 000

CHAPTER 3 1

Support to projects

Support to projects

Agency’s information actions

Agency’s information actions

Evaluation SME

Evaluation SME

Article 3 1 1 — Total

Article 3 1 2 — Total

Article 3 1 4 — Total

CHAPTER 3 1 — TOTAL

CHAPTER 3 2

Phare programme III (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

Technical equipment

Good practice TC

53 240

31 757

2 170

2 700

17 600

13 336

—

27 627

44 400

1 629

6 797

14 376

6 564

10 000

—

—

80 867

76 157

3 799

9 497

17 600

14 376

19 900

10 000

—

L 133/8

EN

Official Journal of the European Union

19.5.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 2 — PHARE PROGRAMME (cont’d)
CHAPTER 3 3 — ENLARGEMENT ACTION PLAN
CHAPTER 3 4 — PHARE PROGRAMME IV (EARMARKED)

Article
Item

3 2 0

3 2 6 0

3 2 7 0

3 2 8 0

3 2 8 1

3 2 8 2

Heading

Financial year 2006

AB 1/2006

Total 2006

(cont’d)

Administrative costs

Printing of information material

HWI seminars and conferences

Media services

List management and distribution

1 413

20 000

Article 3 2 0 — Total

CHAPTER 3 2 — TOTAL

142 216

142 216

2 057

7 772

48 000

10 000

8 000

187 222

187 222

3 470

27 772

48 000

10 000

8 000

329 438

329 438

CHAPTER 3 3

3 3 0

Enlargement action plan

CHAPTER 3 3 — TOTAL

1 550 000

1 550 000

—

—

1 550 000

1 550 000

3 4 0

3 4 0 0

3 4 1 0

3 4 1 1

3 4 1 2

3 4 2 0

3 4 3 0

3 4 4 0

3 4 4 1

3 4 5 0

3 4 6 0

CHAPTER 3 4

PHARE PROGRAMME IV (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, assistant Focal Points

Computer equipment

Furniture

Printing of information material

Article 3 4 0 — Total

CHAPTER 3 4 — TOTAL

67 500

45 000

3 110

6 000

27 840

44 000

75 600

4 800

4 000

24 070

301 920

301 920

67 500

45 000

3 110

6 000

27 840

44 000

75 600

4 800

4 000

24 070

301 920

301 920

Title 3 — Total

7 442 216

GRAND TOTAL

13 522 519

489 142

489 142

7 931 358

14 011 661

19.5.2006

EN

Official Journal of the European Union

L 133/9

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 3

OPERATING EXPENDITURE

Remarks

Total funding for operational expenditures.

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

Financial year 2006

p.m.

AB 1/2006

p.m.

Total 2006

p.m.

Remarks

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

Financial year 2006

940 000

AB 1/2006

—

Total 2006

940 000

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

Financial year 2006

88 500

AB 1/2006

—

Total 2006

88 500

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 0 3

External Evaluation of the Agency and Focal Point Network

Financial year 2006

150 000

AB 1/2006

—

Total 2006

150 000

Remarks

This appropriation is intended to cover the contractual costs linked to a evaluation of the Agency work and of its Focal Point
Network.

L 133/10

EN

Official Journal of the European Union

19.5.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

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

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

Financial year 2006

180 000

AB 1/2006

—

Total 2006

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.

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 Governing Board as part of the Agen-
cy’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

Financial year 2006

628 500

AB 1/2006

—

Total 2006

628 500

Remarks

This appropriation covers the establishment and development of the Risk Observatory. It includes in particular the collection,
analysis and consolidation of existing statistical data; forecasting on new and emerging risks; development of the Risk Obser-
vatory website; preparation and test phase of an EU-wide company panel/survey; identification of OSH research priorities and
stimulation of OSH research projects at EU level.

3 0 2 1

Good safety and health practice (TC)

Financial year 2006

AB 1/2006

Total 2006

Remarks

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

3 0 2 2

Research work and health (TC)

Financial year 2006

AB 1/2006

Total 2006

Remarks

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

19.5.2006

EN

Official Journal of the European Union

L 133/11

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

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

3 0 2 (cont’d)

3 0 2 3

Good safety and health practice (TC) New Member States

Financial year 2006

AB 1/2006

Total 2006

Remarks

This appropriation has, in 2005, been collapsed into line 3 0 2 4

3 0 2 4

Work Environment

Financial year 2006

1 100 000

AB 1/2006

—

Total 2006

1 100 000

Remarks

This appropriation covers the development of a range of topics combining a review and analysis of existing research, and the
collection and provision of policies and good practice. It includes, in particular, a contribution to the European week on young
workers, a sector review (hotels and restaurants), preparation of the European week 2007on MSDs, and the continuation of the
upgrading of the web features.

3 0 3

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

3 0 3 0

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

Financial year 2006

480 000

AB 1/2006

—

Total 2006

480 000

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

Financial year 2006

66 690

AB 1/2006

—

Total 2006

66 690

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).

L 133/12

EN

Official Journal of the European Union

19.5.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

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

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

Financial year 2006

380 000

AB 1/2006

—

Total 2006

380 000

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

Financial year 2006

51 250

AB 1/2006

—

Total 2006

51 250

Remarks

This appropriation is intended to cover the costs of editing.

3 0 6

Translation and interpretation

3 0 6 0

Translation of studies, reports and working documents

Financial year 2006

705 811

AB 1/2006

—

Total 2006

705 811

Remarks

This appropriation is intended to cover the translation of studies, reports, as well as working documents for the Governing Board
and Bureau and for congresses, seminars, etc. into the different Community languages. The translation work will be carried out
by the Translation Centre for the bodies of the European Union in Luxembourg.

3 0 6 1

Interpretation

Financial year 2006

p.m.

AB 1/2006

p.m.

Total 2006

p.m.

Remarks

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.

19.5.2006

EN

Official Journal of the European Union

L 133/13

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

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

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

Financial year 2006

480 000

AB 1/2006

—

Total 2006

480 000

Remarks

This appropriation is intended to cover the costs of the production and distribution of campaign material, organisation and
management 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 Governing Board and its Bureau

3 0 8 0

Meetings of the Governing Board and its Bureau

Financial year 2006

271 202

AB 1/2006

—

Total 2006

271 202

Remarks

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

3 0 9

Mission, entertainment and representation expenses

3 0 9 1

Mission expenses, duty travel expenses and other ancillary expenditure

Financial year 2006

219 351

AB 1/2006

—

Total 2006

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

Financial year 2006

8 696

AB 1/2006

—

Total 2006

8 696

Remarks

This appropriation is intended to cover entertainment and representation expenses.

L 133/14

EN

Official Journal of the European Union

19.5.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

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

3 1 1

Support to projects

3 1 1 0

Support to projects

Financial year 2006

AB 1/2006

Total 2006

Remarks

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

Financial year 2006

AB 1/2006

Total 2006

Remarks

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

3 1 4

Evaluation SME

3 1 4 0

Evaluation SME

Financial year 2006

AB 1/2006

Total 2006

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 III (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 within the period 2005 to 2006. Activi-
ties under Phare III are linked to the approved programme of work with earmarked revenue and expenditure. Figures for 2005
represent actual implementation for that year. Balance with respect to the total amount of EUR 500 000 appears in 2006.

3 2 0 0

Salaries expatriate/international staff

Financial year 2006

AB 1/2006

Total 2006

53 240

27 627

80 867

19.5.2006

EN

Official Journal of the European Union

L 133/15

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 2 — PHARE PROGRAMME (cont’d)

3 2 0 (cont’d)

3 2 1 0

Travel costs (international)

Financial year 2006

AB 1/2006

Total 2006

31 757

44 400

76 157

3 2 1 1

Mission expenses of project staff abroad

Financial year 2006

AB 1/2006

Total 2006

2 170

1 629

3 799

3 2 1 2

Mission expenses seminar/conference participants

Financial year 2006

AB 1/2006

Total 2006

2 700

6 797

9 497

3 2 2 0

Translation/Interpreters

Financial year 2006

17 600

AB 1/2006

—

Total 2006

17 600

3 2 3 0

European Week workshop

Financial year 2006

AB 1/2006

Total 2006

—

14 376

14 376

3 2 4 0

Webmasters

Financial year 2006

AB 1/2006

Total 2006

13 336

6 564

19 900

3 2 4 1

Technical equipment

Financial year 2006

AB 1/2006

Total 2006

10 000

10 000

3 2 5 0

Good practice TC

Financial year 2006

AB 1/2006

—

Total 2006

—

3 2 6 0

Administrative costs

Financial year 2006

AB 1/2006

Total 2006

1 413

2 057

3 470

L 133/16

EN

Official Journal of the European Union

19.5.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 2 — PHARE PROGRAMME (cont’d)

3 2 0 (cont’d)

3 2 7 0

Printing of information material

Financial year 2006

AB 1/2006

Total 2006

20 000

7 772

27 772

3 2 8 0

HWI seminars and conferences

Financial year 2006

AB 1/2006

Total 2006

48 000

48 000

3 2 8 1

Media services

Financial year 2006

AB 1/2006

Total 2006

10 000

10 000

3 2 8 2

List management and distribution

Financial year 2006

AB 1/2006

Total 2006

8 000

8 000

CHAPTER 3 3 — ENLARGEMENT ACTION PLAN

3 3 0

Enlargement action plan

Financial year 2006

1 550 000

AB 1/2006

—

Total 2006

1 550 000

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 include, in particular, awareness raising and SME transfer of knowledge
related activities.

CHAPTER 3 4 — PHARE PROGRAMME IV (EARMARKED)

3 4 0

PHARE PROGRAMME IV (earmarked)

Remarks

This chaper includes preparatory measures for the future participation in the Agency of Croatia and Turkey. A Phare IV Pro-
gramme for a total amount of EUR 450 000 has been agreed by the EC, which will run within the period 2006 to 2007. Activi-
ties under Phare IV are linked to the approved programme of work with earmarked revenue and expenditure. Figures are indica-
tive of activity levels in 2006 and 2007. Uncommitted balances in 2006 will be carried over to 2007.

3 4 0 0

Salaries expatriate/international staff

Financial year 2006

AB 1/2006

Total 2006

67 500

67 500

19.5.2006

EN

Official Journal of the European Union

L 133/17

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 4 — PHARE PROGRAMME IV (EARMARKED)

(cont’d)

3 4 0 (cont’d)

3 4 1 0

Travel costs (international)

Financial year 2006

AB 1/2006

Total 2006

45 000

45 000

3 4 1 1

Mission expenses of project staff abroad

Financial year 2006

AB 1/2006

Total 2006

3 110

3 110

3 4 1 2

Mission expenses seminar/conference participants

Financial year 2006

AB 1/2006

Total 2006

6 000

6 000

3 4 2 0

Translation/Interpreters

Financial year 2006

AB 1/2006

Total 2006

27 840

27 840

3 4 3 0

European Week workshop

Financial year 2006

AB 1/2006

Total 2006

44 000

44 000

3 4 4 0

Webmasters, assistant Focal Points

Financial year 2006

AB 1/2006

Total 2006

75 600

75 600

3 4 4 1

Computer equipment

Financial year 2006

AB 1/2006

Total 2006

4 800

4 800

3 4 5 0

Furniture

Financial year 2006

AB 1/2006

Total 2006

4 000

4 000

3 4 6 0

Printing of information material

Financial year 2006

AB 1/2006

Total 2006

24 070

24 070