Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2006 — Amending Budget 2
Date: 2006-12-29
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

29.12.2006

EN

Official Journal of the European Union

L 385/17

Statement of revenue and expenditure of the European Agency for Safety and Health
at Work for the financial year 2006 — Amending Budget 2

(2006/982/EC)

L 385/18

EN

Official Journal of the European Union

29.12.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

Article
Item

1 0 1

1 0 3

Heading

CHAPTER 1 0

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

Phare program (earmarked)

329 438

329 438

—

CARDS 2005 Regional Programme (ear-
marked)

CHAPTER 1 0 — TOTAL

p.m.

—

p.m.

329 438

329 438

p.m.

p.m.

Title 1 — Total

29.12.2006

EN

Official Journal of the European Union

L 385/19

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

REVENUE

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

1 0 1

Phare program (earmarked)

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

329 438

329 438

—

—

329 438

329 438

Remarks

This article corresponds to earmarked Phare revenue and includes financing for a Phare III program signed with the EC, which
run for a duration of 24 months up to 2006 for a total amount of € 500 000. Activities under PHARE III are linked to the
approved program of work with earmarked revenues and expenses. Figures for 2005 represent budget authorisation for that
year. Figures for 2006 are the current appropriations for the year and the balance of appropriations not used in 2005.

1 0 3

CARDS 2005 Regional Programme (earmarked)

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

This article corresponds to earmarked CARDS revenue and includes financing for a CARDS 2005 Regional Programme, which
will run up to 2008 for a total amount of € 410 000.

L 385/20

EN

Official Journal of the European Union

29.12.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 2

OTHER SUBSIDIES

CHAPTER 2 0 — OTHER SUBSIDIES

2 0 3

Other grants

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

30 000

30 000

30 000

30 000

Remarks

Grant from Finnish Institute FIOH (earmarked).

29.12.2006

EN

Official Journal of the European Union

L 385/21

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

6 0 1

Revenue from co-financing agreements

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

66 500

66 500

66 500

66 500

L 385/22

EN

Official Journal of the European Union

29.12.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

EXPENDITURE

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE
CHAPTER 3 2 — PHARE PROGRAMME
CHAPTER 3 5 — NEW OSH ERA PROJECT (EARMARKED)

Article
Item

Heading

CHAPTER 3 0

3 0 3

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

3 0 3 0

Conferences,
events, promotional activities, etc.

seminars, workshops, public

Article 3 0 3 — Total

CHAPTER 3 0 — TOTAL

CHAPTER 3 2

3 2 0

Phare programme (earmarked)

CHAPTER 3 2 — TOTAL

CHAPTER 3 4

CHAPTER 3 5

3 5 0

3 5 0 0

Salaries Expat/Int. Staff

3 5 1 0

Travel costs (international)

3 5 1 1

Mission expenses of project staff abroad

3 5 1 2

Mission expenses

Article 3 5 0 — Total

CHAPTER 3 5 — TOTAL

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

480 000

480 000

66 500

66 500

546 500

546 500

30 000

30 000

30 000

30 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

29.12.2006

EN

Official Journal of the European Union

L 385/23

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 6 — CARDS REGIONAL PROGRAMME (EARMARKED)

Article
Item

3 6 0

Heading

CHAPTER 3 6

3 6 0 0

Salaries Expat/Int. Staff

3 6 1 0

Travel costs (international)

3 6 1 1

Mission expenses of project staff abroad

3 6 1 2

Mission expenses seminar/conference partici-
pants

3 6 2 0

Translation/Interpreters

3 6 3 0

Workshops/Conferences

3 6 4 0

Webmasters

3 6 4 1

Furniture, Office equipment

3 6 4 2

Equipment (computers, printers, …)

3 6 6 0

Administrative costs

3 6 7 0

Printing of information material

Article 3 6 0 — Total

CHAPTER 3 6 — TOTAL

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

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.

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

GRAND TOTAL

L 385/24

EN

Official Journal of the European Union

29.12.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE

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 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

480 000

480 000

66 500

66 500

546 500

546 500

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.

CHAPTER 3 2 — PHARE PROGRAMME

3 2 0

Phare programme (earmarked)

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

Remarks

This chapter includes preparatory measures for the future participation in the Agency of Romania and Bulgaria. A Phare III Pro-
gram for a total amount of € 500 000 has been signed with the EC which will run until end June 2006. Activities under Phare
III are linked to the approved program of work with earmarked revenues and expenses. Figures for 2005 represent budget autho-
risation for that year. Figures for 2006 are the current appropriations for the year and the balance of appropriations not used
in 2005.

CHAPTER 3 4 — PHARE PROGRAM IV (EARMARKED)

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

Remarks

This chapter includes preparatory measures for the future participation in the Agency of Croatia and Turkey. A Phare IV Pro-
gram for a total amount of € 450 000 has been agreed by the EC, which will run until the period 2006-2007. Activities under
Phare IV are linked to the approved program of work with earmarked revenues and expenditures. Figures are indicative of activ-
ity levels in 2006 and 2007. Uncommitted balances in 2006 will be carried over to 2007.

29.12.2006

EN

Official Journal of the European Union

L 385/25

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 5 — NEW OSH ERA PROJECT (EARMARKED)

Remarks

This appropriation is intended to develop and reinforce activities related to the NEW OSH ERA projects running for a 24 months
period. A total amount of € 120 000 is expected for this period. Activities under NEW OSH ERA project are linked to the Risk
Observatory workprogram with earmarked expenditures and revenues.

3 5 0

3 5 0 0

Salaries Expat/Int. Staff

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000

30 000

30 000

30 000

3 5 1 0

Travel costs (international)

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

3 5 1 1

Mission expenses of project staff abroad

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

3 5 1 2

Mission expenses

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

CHAPTER 3 6 — CARDS REGIONAL PROGRAMME (EARMARKED)

Remarks

This chapter includes preparatory measures related to support the raising of awareness on Occupational Safety and Health issues
and to establish a partnership between the countries of the Western Balkan eligible under the CARDS programme (Bosnia and
Herzegovina, Macedonia, Albania, Kosovo, Serbia and Montonegro). The expenses related to the financing for CARDS 2005
Regional Programme, which will run up to 2008 and amount an estimated total of € 410 000.

L 385/26

EN

Official Journal of the European Union

29.12.2006

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 6 — CARDS REGIONAL PROGRAMME (EARMARKED) (cont’d)

3 6 0

3 6 0 0

Salaries Expat/Int. Staff

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

3 6 1 0

Travel costs (international)

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

3 6 1 1

Mission expenses of project staff abroad

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

3 6 1 2

Mission expenses seminar/conference participants

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

3 6 2 0

Translation/Interpreters

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

3 6 3 0

Workshops/Conferences

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

3 6 4 0

Webmasters

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

29.12.2006

EN

Official Journal of the European Union

L 385/27

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 6 — CARDS REGIONAL PROGRAMME (EARMARKED) (cont’d)

3 6 0 (cont’d)

3 6 4 1

Furniture, Office equipment

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

3 6 4 2

Equipment (computers, printers, …)

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

3 6 6 0

Administrative costs

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

3 6 7 0

Printing of information material

Financial year 2006 AM I

Financial year 2006 AM II

TOTAL

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.