Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2007
Date: 2007-05-16
Institutions: European Agency for Safety and Health at Work
Subjects: European Agency for Safety and Health at Work, expenditure, financial year, general budget (EU), publication of accounts, revenue

16.5.2007

EN

Official Journal of the European Union

L 126/289

Statement of revenue and expenditure of the European Agency for Safety and Health at Work
for the financial year 2007

(2007/288/EC)

The budget Authority has approved the Budget 2007 for EUOSHA. This approval indicates
release of EC subsidy in the amount s of EUR 6 018 000 for Titles I and II and EUR 7 446 000
for Title III and additionally to place in reserve amounts of EUR 282 000 for Titles I and II and
EUR 254 000 for Title III, as follows:

Total appropriations 2007 for Titles I and II:

Amount in reserve:

Appropriations already approved in 2007 for Titles I and II:

Total appropriations 2007 for Title III:

Amount in reserve:

Appropriations already approved in 2007 for Title III:

EUR 6 300 000

EUR 282 000

EUR 6 018 000

EUR 7 700 000

EUR 254 000

EUR 7 446 000

The conditions to release the amounts in the reserve are the fulfillment of a set of four criteria
before the annual meeting of the agencies with the budget committee and the committee on
budgetary control in May 2008. The conditions are as follows:

1. The final work programme of the agency contains all necessary information for Parliament
to be able to closely monitor the agency’s activities. It also has to include a complete task
list giving a clear indication which tasks have been added compared to previous years.

2. The specialised committees have to give a positive evaluation of the agency’s performance

against its final work programme.

3. The guidelines on staff policy have to be fully implemented.

4. The Commission has to present to Parliament the new staff policy plans scheduled to be

available in time for PDB 2008.

L 126/290

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

REVENUE

Title
Chapter

1

1 0

Heading

Financial year 2007

Financial year 2006

Financial year 2005

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

14 473 180

13 831 358

13 557 784,—

Title 1 — Total

14 473 180

13 831 358

13 557 784,—

2

2 0

OTHER SUBSIDIES

OTHER SUBSIDIES

Title 2 — Total

237 303

237 303

210 303

210 303

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 PROP-
ERTY

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND
OTHER ITEMS

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

Title 5 — Total

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

66 500

66 500

p.m.

p.m.

GRAND TOTAL

14 710 483

14 108 161

13 738 087,—

16.5.2007

EN

Official Journal of the European Union

L 126/291

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

1 0 3

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 1 0

European Community subsidy

Phare program III (earmarked)

Phare program IV (earmarked)

Ca 2005 Regional Programme (earmarked)

14 000 000

13 200 000

13 200 000,—

0

148 080

325 100

329 438

301 920

357 784,—

CHAPTER 1 0 — TOTAL

14 473 180

13 831 358

13 557 784,—

Title 1 — Total

14 473 180

13 831 358

13 557 784,—

L 126/292

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

1 0 0

European Community subsidy

Financial year 2007

Financial year 2006

Financial year 2005

14 000 000

13 200 000

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 amended by Regulation (EC) No 1112/2005 (OJ L 104, 15.7.2005, p. 5). Pursuant to Article 12, para-
graph 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 2007

Financial year 2006

Financial year 2005

0

329 438

357 784,—

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 EUR 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 2

Phare program IV (earmarked)

Financial year 2007

Financial year 2006

Financial year 2005

148 080

301 920

Remarks

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

1 0 3

Ca 2005 Regional Programme (earmarked)

Financial year 2007

Financial year 2006

Financial year 2005

325 100

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 EUR 410 000. This program is currently under negotiation. Figures reflect current
estimates for 2007.

16.5.2007

EN

Official Journal of the European Union

L 126/293

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 2

OTHER SUBSIDIES

CHAPTER 2 0 — OTHER SUBSIDIES

Article
Item

2 0 0

2 0 1

2 0 2

2 0 3

Heading

Financial year 2007

Financial year 2006

Financial year 2005

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

57 000

60 101

60 101

60 101

30 000

60 101,—

60 101,—

60 101,—

p.m.

CHAPTER 2 0 — TOTAL

237 303

210 303

180 303,—

Title 2 — Total

237 303

210 303

180 303,—

L 126/294

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 2

OTHER SUBSIDIES

CHAPTER 2 0 — OTHER SUBSIDIES

2 0 0

Grant from the Basque Regional Government

Financial year 2007

Financial year 2006

Financial year 2005

60 101

60 101

60 101,—

Remarks

This grant is meant to finance current expenditure.

2 0 1

Grant from the County of Bizkaia

Financial year 2007

Financial year 2006

Financial year 2005

60 101

60 101

60 101,—

Remarks

This grant is meant to finance current expenditure.

2 0 2

Grant from the Spanish Government

Financial year 2007

Financial year 2006

Financial year 2005

60 101

60 101

60 101,—

Remarks

This grant is meant to finance current expenditure.

2 0 3

Other grants

Financial year 2007

Financial year 2006

Financial year 2005

57 000

30 000

p.m.

Remarks

Revenue from other grants (earmarked).

16.5.2007

EN

Official Journal of the European Union

L 126/295

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 5

MISCELLANEOUS REVENUE

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS
CHAPTER 5 4 — MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED
CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

Article
Item

CHAPTER 5 0

Heading

Financial year 2007

Financial year 2006

Financial year 2005

5 0 0

Proceeds from the sale of movable and immovable property

CHAPTER 5 0 — TOTAL

CHAPTER 5 2

5 2 0

Revenue from investments or loans, bank interest and other items

CHAPTER 5 2 — TOTAL

CHAPTER 5 4

5 4 0

Miscellaneous revenue available for reuse but not used

CHAPTER 5 4 — TOTAL

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.

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 5 — Total

p.m.

p.m.

p.m.

L 126/296

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 5

MISCELLANEOUS REVENUE

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0

Proceeds from the sale of movable and immovable property

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Proceeds from the sale of movable and immovable property.

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

5 2 0

Revenue from investments or loans, bank interest and other items

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Revenue from investments or loans, bank interest and other items.

CHAPTER 5 4 — MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

5 4 0

Miscellaneous revenue available for reuse but not used

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Miscellaneous revenue available for reuse but not used.

CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0

Other revenue from administrative operations

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Other revenue from administrative operations.

16.5.2007

EN

Official Journal of the European Union

L 126/297

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Article
Item

6 0 0

6 0 1

6 0 2

6 0 3

Heading

Financial year 2007

Financial year 2006

Financial year 2005

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.

66 500

66 500

p.m.

p.m.

p.m.

p.m.

p.m.

Title 6 — Total

p.m.

66 500

p.m.

GRAND TOTAL

14 710 483

14 108 161

13 738 087,—

L 126/298

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0 0

Revenue from services rendered against payment

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Revenue from services rendered against payment.

6 0 1

Revenue from co-financing agreements

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

66 500

p.m.

Remarks

Revenue from co-financing agreements.

6 0 2

Revenue from sale of publications

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Revenue from sale of publications.

6 0 3

Proceeds from the letting and hiring of immovable property

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Proceeds from the letting and hiring of immovable property.

16.5.2007

EN

Official Journal of the European Union

L 126/299

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

Title
Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

EXPENDITURE

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

3 4

3 5

3 6

STAFF

STAFF IN ACTIVE EMPLOYMENT

SOCIOMEDICAL INFRASTRUCTURE

MOBILITY

SOCIAL WELFARE

REGULARISATION OF ACCUMULATED LOSSES

PENSIONS AND SEVERANCE GRANTS

4 770 945

4 532 173

3 779 813,—

26 350

24 000

20 208,—

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

4 797 295

4 556 173

4 578 896,—

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

INFORMATION TECHNOLOGIES

MOVABLE PROPERTY ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

940 723

390 435

47 388

107 541

196 921

834 640

382 779

46 458

103 958

156 295

810 219,—

390 012,—

55 806,—

87 531,—

157 839,—

Title 2 — Total

1 683 008

1 524 130

1 501 407,—

OPERATING EXPENDITURE

GENERAL OPERATING EXPENDITURE

SMALL AND MEDIUM-SIZED ENTERPRISES (SME)

PHARE PROGRAMME

HEALTHY WORKPLACE INITIATIVE

PHARE PROGRAMME IV (EARMARKED)

NEW OSH ERA

CARDS 2005 REGIONAL PROGRAMME

6 150 000

5 816 500

5 544 088,—

5 912,—

329 438

357 784,—

1 550 000

1 550 000

1 750 000,—

148 080

57 000

325 100

301 920

30 000

p.m.

Title 3 — Total

8 230 180

8 027 858

7 657 784,—

GRAND TOTAL

14 710 483

14 108 161

13 738 087,—

L 126/300

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 1

Staff holding a post provided for in the establishment plan

Basic salaries

Family allowances

Expatriation and foreign-residence allowances

Secretarial allowances

2 410 503

2 245 572

1 898 265,—

273 415

364 568

3 906

255 108

315 250

3 664

193 475,—

279 746,—

5 597,—

Article 1 1 0 — Total

3 052 392

2 819 594

2 377 083,—

Other staff

Auxiliary staff

Local staff

Contract agents

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

Article 1 1 1 — Total

Article 1 1 2 — Total

Employer’s social security contributions

Insurance against sickness

Insurance against accidents and occupational disease

Insurance against unemployment

207 600

70 255

441 019

718 874

47 450

47 450

87 118

24 513

34 102

94 263

69 800

415 202

579 265

44 212

44 212

75 212

19 308

28 071

35 297,—

290 916,—

264 170,—

590 383,—

12 396,—

12 396,—

63 753,—

16 482,—

24 170,—

Constitution or maintenance of pension rights

p.m.

p.m.

p.m.

Article 1 1 3 — Total

145 733

122 591

104 405,—

Miscellaneous allowances and grants

Childbirth and death allowances and grants

Travel expenses for annual leave

Fixed-duty allowances

Overtime

Supplementary services

Interim services

Officials on secondment from Member States

DG ADMIN administrative help

Article 1 1 4 — Total

Article 1 1 7 — Total

Miscellaneous expenditure on staff recruitment and transfer

Miscellaneous expenditure on staff recruitment

Travel expenses

828

76 245

77 073

p.m.

p.m.

100 000

113 900

48 350

262 250

66 550

18 050

p.m.

p.m.

406

69 937

412,—

60 500,—

p.m.

70 343

60 912,—

969,—

49 999,—

47 808,—

24 750,—

50 000

52 463

27 500

129 963

122 557,—

74 126

33 380

288 034,—

8 680,—

Article
Item

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 0 3

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 3

1 1 5

1 1 7

1 1 7 5

1 1 7 6

1 1 7 7

1 1 8

1 1 8 0

1 1 8 1

16.5.2007

EN

Official Journal of the European Union

L 126/301

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 2

1 1 8 3

1 1 8 4

1 1 9

1 1 9 0

1 1 9 1

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

(cont’d)

Installation, resettlement and transfer allowances

Removal expenses

Temporary daily subsistence allowances

Article 1 1 8 — Total

Salary weightings — Adjustments to remuneration

Salary weightings

Adjustments to remuneration

121 254

107 100

87 380

400 334

254 521

237 750

95 428

695 205

78 256,—

55 631,—

25 650,—

456 251,—

66 839

71 000

54 857,—

p.m.

p.m.

p.m.

Article 1 1 9 — Total

66 839

71 000

54 857,—

CHAPTER 1 1 — TOTAL

4 770 945

4 532 173

3 779 813,—

1 4 1

1 4 2

CHAPTER 1 4

Medical service

Other welfare expenditure

CHAPTER 1 4 — TOTAL

19 850

6 500

26 350

19 000

5 000

24 000

17 872,—

2 336,—

20 208,—

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.

L 126/302

EN

Official Journal of the European Union

16.5.2007

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

Appropriations 2007

Appropriations 2006

Outturn 2005

1 8 0

Regularisation of accumulated losses

1 8 0 0

Regularisation of accumulated losses

Article 1 8 0 — Total

CHAPTER 1 8 — TOTAL

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.

p.m.

p.m.

778 875,—

778 875,—

778 875,—

p.m.

p.m.

Title 1 — Total

4 797 295

4 556 173

4 578 896,—

16.5.2007

EN

Official Journal of the European Union

L 126/303

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

Appropriations 2007

Appropriations 2006

Outturn 2005

2 410 503

2 245 572

1 898 265,—

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.

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

1 1 0 1

Family allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

273 415

255 108

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

Appropriations 2007

Appropriations 2006

Outturn 2005

364 568

315 250

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

Appropriations 2007

Appropriations 2006

Outturn 2005

3 906

3 664

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 126/304

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

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

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2007

Appropriations 2006

Outturn 2005

207 600

94 263

35 297,—

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 on Item 1 1 9 0), recruitment (charged on Item 1 1 8 0), travel expenses
(charged on Item 1 1 8 1) and daily allowance (charged on Item 1 1 8 4).

1 1 1 2

Local staff

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

70 255

69 800

290 916,—

Conditions of employment of other servants of the European Communities, and in particular Article 4 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

Appropriations 2007

Appropriations 2006

Outturn 2005

441 019

415 202

264 170,—

Remarks

Conditions of employment of other servants of the European Communities, 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 contribu-
tions. Amounts related to weighting factor, recruitment, travel expenses and daily allowances are charged respectively on
Items 1 1 9 0, 1 1 8 0, 1 1 8 1 and 1 1 8 4.

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

Appropriations 2007

Appropriations 2006

Outturn 2005

47 450

44 212

12 396,—

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 Conditions of employment of other servants of the European
Communities.

16.5.2007

EN

Official Journal of the European Union

L 126/305

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

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

1 1 3

Employer’s social security contributions

1 1 3 0

Insurance against sickness

Appropriations 2007

Appropriations 2006

Outturn 2005

87 118

75 212

63 753,—

Remarks

Article 72 of the Staff Regulations and Articles 28 and 95 of the Conditions of employment of other servants of the European
Communities thereof.

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

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2007

Appropriations 2006

Outturn 2005

24 513

19 308

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 Conditions of employment of other servants of the European Communities 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

Appropriations 2007

Appropriations 2006

Outturn 2005

34 102

28 071

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 Conditions of
employment of other servants of the European Communities).

1 1 3 3

Constitution or maintenance of pension rights

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

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

L 126/306

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

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

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

Appropriations 2007

Appropriations 2006

Outturn 2005

828

406

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 Conditions of employment of other servants of the European Communities.

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

Appropriations 2007

Appropriations 2006

Outturn 2005

76 245

69 937

60 500,—

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 Conditions of employment of other servants of the European Communities.

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 3

Fixed-duty allowances

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

1 1 5

Overtime

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

969,—

Staff Regulations applicable to officials of the European Communities, 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*, local staff and other servants whom it has not been possible to compensate by free time under the normal
arrangements.

16.5.2007

EN

Official Journal of the European Union

L 126/307

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

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

1 1 7

Supplementary services

1 1 7 5

Interim services

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

50 000

49 999,—

Remarks

This appropriation is intended to cover use of interim services, mainly typists. Recourse to interim services is required to adapt
flexibly to ad hoc needs.

1 1 7 6

Officials on secondment from Member States

Appropriations 2007

Appropriations 2006

Outturn 2005

113 900

52 463

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

Appropriations 2007

Appropriations 2006

Outturn 2005

48 350

27 500

24 750,—

Remarks

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

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

Appropriations 2007

Appropriations 2006

Outturn 2005

66 550

74 126

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

Appropriations 2007

Appropriations 2006

Outturn 2005

18 050

33 380

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 Conditions of employment of other servants of the European Communities.

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

L 126/308

EN

Official Journal of the European Union

16.5.2007

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 2

Installation, resettlement and transfer allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

121 254

254 521

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 Conditions of employment of other servants of the European Communities.

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

Appropriations 2007

Appropriations 2006

Outturn 2005

107 100

237 750

55 631,—

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.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

87 380

95 428

25 650,—

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

Appropriations 2007

Appropriations 2006

Outturn 2005

66 839

71 000

54 857,—

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 Conditions of employment of other servants of the European Communities.

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

16.5.2007

EN

Official Journal of the European Union

L 126/309

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

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

1 1 9 (cont’d)

1 1 9 1

Adjustments to remuneration

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

Appropriations 2007

Appropriations 2006

Outturn 2005

19 850

19 000

17 872,—

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.

1 4 2

Other welfare expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

6 500

5 000

2 336,—

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

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

L 126/310

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 5 — MOBILITY (cont’d)

1 5 2 (cont’d)

1 5 2 2

Trainees

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover expenditure relating to trainees.

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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.

1 6 2

Other social expenditure

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/311

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 8 — REGULARISATION OF ACCUMULATED LOSSES

1 8 0

Regularisation of accumulated losses

Remarks

This appropriation is intended to cover the accumulated losses as reflected in the budget outturn account table in the annual
accounts and in accordance with Article 16.2 of the Agency’s Financial Regulations.

1 8 0 0

Regularisation of accumulated losses

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

778 875,—

CHAPTER 1 9 — PENSIONS AND SEVERANCE GRANTS

1 9 0

Pensions and severance grants

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

L 126/312

EN

Official Journal of the European Union

16.5.2007

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 TECHNOLOGIES

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

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

664 488

664 488

527 000

527 000

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

11 485

11 485

82 380

82 380

56 370

56 370

56 000

56 000

65 000

65 000

5 000

5 000

11 260

11 260

80 765

80 765

50 504

50 504

79 514

79 514

81 920

81 920

3 677

3 677

11 260,—

11 260,—

78 872,—

78 872,—

47 504,—

47 504,—

56 350,—

56 350,—

80 000,—

80 000,—

4 086,—

4 086,—

CHAPTER 2 0 — TOTAL

940 723

834 640

810 219,—

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

Article 2 1 2 — Total

191 138

191 138

106 629

106 629

187 390

187 390

104 538

104 538

228 541,—

228 541,—

26 689,—

26 689,—

2 1 3

Technical installations and electronic office equipment

2 1 3 0

New and replacement purchases

73 114

71 680

123 586,—

16.5.2007

EN

Official Journal of the European Union

L 126/313

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 1 — INFORMATION TECHNOLOGIES (cont’d)
CHAPTER 2 2 — MOVABLE PROPERTY ASSOCIATED COSTS
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

2 1 3

2 1 3 2

2 1 3 3

2 1 3 4

(cont’d)

Hire

Maintenance, use and repair

Electronic office equipment

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

6 294

12 240

1 020

92 668

6 171

12 000

1 000

90 851

Article 2 1 3 — Total

CHAPTER 2 1 — TOTAL

390 435

382 779

3 026,—

5 092,—

3 078,—

134 782,—

390 012,—

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

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

Article 2 2 5 — Total

CHAPTER 2 2 — TOTAL

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

Article 2 3 2 — Total

Article 2 3 3 — Total

35 700

35 700

p.m.

p.m.

4 186

4 186

6 966

536

7 502

47 388

20 400

20 400

11 131

3 000

1 000

15 131

20 798

35 700

56 498

35 000

35 000

4 104

4 104

14 520,—

14 520,—

30 000,—

4 104,—

34 104,—

6 829

6 669,—

525

7 354

46 458

513,—

7 182,—

55 806,—

20 000

20 000

10 913

1 872

575

13 360

20 390

35 000

55 390

37 189,—

37 189,—

10 040,—

3 526,—

563,—

14 129,—

20 390,—

p.m.

20 390,—

L 126/314

EN

Official Journal of the European Union

16.5.2007

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

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

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article 2 3 4 — Total

Article 2 3 5 — Total

CHAPTER 2 3 — TOTAL

p.m.

p.m.

p.m.

9 366

5 623

523

15 512

107 541

p.m.

p.m.

p.m.

9 182

5 513

513

15 208

103 958

p.m.

p.m.

615,—

9 182,—

5 513,—

513,—

15 823,—

87 531,—

CHAPTER 2 4

2 4 0

Postage and delivery charges

2 4 0 0

Postage and delivery charges

2 4 1

Telecommunications

2 4 1 0

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

Article 2 4 0 — Total

Article 2 4 1 — Total

CHAPTER 2 4 — TOTAL

31 921

31 921

165 000

165 000

196 921

31 295

31 295

125 000

125 000

156 295

20 562,—

20 562,—

137 277,—

137 277,—

157 839,—

Title 2 — Total

1 683 008

1 524 130

1 501 407,—

16.5.2007

EN

Official Journal of the European Union

L 126/315

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

Appropriations 2007

Appropriations 2006

Outturn 2005

664 488

527 000

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

Appropriations 2007

Appropriations 2006

Outturn 2005

11 485

11 260

11 260,—

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

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

Appropriations 2007

Appropriations 2006

Outturn 2005

82 380

80 765

78 872,—

Remarks

This appropriation is intended to cover current expenditure.

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

Appropriations 2007

Appropriations 2006

Outturn 2005

56 370

50 504

47 504,—

Remarks

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

L 126/316

EN

Official Journal of the European Union

16.5.2007

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

Appropriations 2007

Appropriations 2006

Outturn 2005

56 000

79 514

56 350,—

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

Appropriations 2007

Appropriations 2006

Outturn 2005

65 000

81 920

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

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

3 677

4 086,—

Remarks

The appropriation is intended to cover expenditure on buildings not specially provided for in the articles in Chapter 2 0, for
example administrative expenses other than services (water, gas, electricity), expenses relating to buildings occupied by a num-
ber of tenants, expenses arising from drawing up the inventory of fixtures, municipal taxes and ancillary expenses.

CHAPTER 2 1 — INFORMATION TECHNOLOGIES

2 1 0

IT operating expenditure

2 1 0 0

IT operating expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

191 138

187 390

228 541,—

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/317

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 1 — INFORMATION TECHNOLOGIES (cont’d)

2 1 2

Services provided by IT staff

2 1 2 0

Services provided by IT staff

Appropriations 2007

Appropriations 2006

Outturn 2005

106 629

104 538

26 689,—

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

Appropriations 2007

Appropriations 2006

Outturn 2005

73 114

71 680

123 586,—

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

Appropriations 2007

Appropriations 2006

Outturn 2005

6 294

6 171

3 026,—

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

Appropriations 2007

Appropriations 2006

Outturn 2005

12 240

12 000

5 092,—

Remarks

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

2 1 3 4

Electronic office equipment

Appropriations 2007

Appropriations 2006

Outturn 2005

1 020

1 000

3 078,—

Remarks

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

L 126/318

EN

Official Journal of the European Union

16.5.2007

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

Appropriations 2007

Appropriations 2006

Outturn 2005

35 700

35 000

14 520,—

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

30 000,—

Remarks

This appropriation is intended to cover vehicle purchase.

2 2 3 2

Vehicle upkeep, petrol and hiring means of transport

Appropriations 2007

Appropriations 2006

Outturn 2005

4 186

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

Appropriations 2007

Appropriations 2006

Outturn 2005

6 966

6 829

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 databases.

2 2 5 1

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

Appropriations 2007

Appropriations 2006

Outturn 2005

536

525

513,—

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/319

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

Appropriations 2007

Appropriations 2006

Outturn 2005

20 400

20 000

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

Appropriations 2007

Appropriations 2006

Outturn 2005

11 131

10 913

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

Appropriations 2007

Appropriations 2006

Outturn 2005

3 000

1 872

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

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

575

563,—

Remarks

This appropriation is intended to cover other financial charges.

2 3 3

Outsourced services

2 3 3 0

Legal expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

20 798

20 390

20 390,—

Remarks

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

L 126/320

EN

Official Journal of the European Union

16.5.2007

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

Appropriations 2007

Appropriations 2006

35 700

35 000

Outturn 2005

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

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover damages payable.

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

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

Appropriations 2007

Appropriations 2006

Outturn 2005

9 366

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

Appropriations 2007

Appropriations 2006

Outturn 2005

5 623

5 513

5 513,—

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/321

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

Appropriations 2007

Appropriations 2006

Outturn 2005

523

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

Appropriations 2007

Appropriations 2006

Outturn 2005

31 921

31 295

20 562,—

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

Appropriations 2007

Appropriations 2006

Outturn 2005

165 000

125 000

137 277,—

Remarks

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

L 126/322

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE

Article
Item

CHAPTER 3 0

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

3 0 0

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

3 0 0 0

Information request and other costs

p.m.

p.m.

p.m.

3 0 0 1

Focal Point subsidy

3 0 0 2

Meetings of Focal Points

3 0 0 3

External evaluation of the Agency and Focal Point Network

1 030 000

940 000

809 732,—

88 500

88 500

150 000

99 493,—

Article 3 0 0 — Total

1 118 500

1 178 500

909 225,—

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

3 0 2

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

Article 3 0 1 — Total

200 000

200 000

180 000

180 000

175 000,—

175 000,—

3 0 2 0

Risk observatory

3 0 2 4

Work environment

Article 3 0 2 — Total

1 028 500

1 140 000

2 168 500

628 500

348 500,—

1 100 000

885 000,—

1 728 500

1 233 500,—

3 0 3

3 0 3 0

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

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

3 0 4 4

Editing

Article 3 0 4 — Total

3 0 6

Translation and interpretation

480 000

66 690

546 690

380 000

51 250

431 250

546 500

464 000,—

66 690

44 046,—

613 190

508 046,—

380 000

377 250,—

51 250

0,—

431 250

377 250,—

3 0 6 0

Translation of studies, reports and working documents

705 811

705 811

1 409 705,—

3 0 6 1

Interpretation

p.m.

p.m.

p.m.

Article 3 0 6 — Total

705 811

705 811

1 409 705,—

3 0 7

3 0 7 2

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

480 000

480 000

480 000

480 000

440 000,—

440 000,—

16.5.2007

EN

Official Journal of the European Union

L 126/323

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

Appropriations 2007

Appropriations 2006

Outturn 2005

3 0 8

Meetings of the Administrative Board and its Bureau

3 0 8 0

Meetings of the Administrative Board and its Bureau

3 0 9

3 0 9 1

3 0 9 2

Mission, entertainment and representation expenses

Mission expenses, duty travel expenses and other ancillary expenditure

Entertainment and representation expenses

Article 3 0 8 — Total

Article 3 0 9 — Total

271 202

271 202

219 351

8 696

228 047

271 202

271 202

219 351

8 696

228 047

263 315,—

263 315,—

219 351,—

8 696,—

228 047,—

CHAPTER 3 0 — TOTAL

6 150 000

5 816 500

5 544 088,—

CHAPTER 3 1

3 1 1

Support to projects

3 1 1 0

Support to projects

Article 3 1 1 — Total

CHAPTER 3 1 — TOTAL

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

3 2 6 0

3 2 7 0

3 2 8 0

3 2 8 1

3 2 8 2

CHAPTER 3 2

Phare programme (earmarked)

Salaries expat/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

Administrative costs

Printing of information material

HWI seminars and conferences

Media services

List management and distribution

5 912,—

5 912,—

5 912,—

79 860,—

101 045,—

4 340,—

9 800,—

64 000,—

20 000,—

36 674,—

0,—

0,—

2 065,—

40 000,—

0,—

0,—

0,—

80 867

76 157

3 799

9 497

17 600

14 376

19 900

10 000

0

3 470

27 772

48 000

10 000

8 000

Article 3 2 0 — Total

CHAPTER 3 2 — TOTAL

329 438

329 438

357 784,—

357 784,—

L 126/324

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 3 — HEALTHY WORKPLACE INITIATIVE
CHAPTER 3 4 — PHARE PROGRAMME IV (EARMARKED)
CHAPTER 3 5 — NEW OSH ERA
CHAPTER 3 6 — CARDS 2005 REGIONAL PROGRAMME

Article
Item

CHAPTER 3 3

3 3 0

Healthy workplace initiative

3 3 0 0

Healthy workplace initiative

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article 3 3 0 — Total

CHAPTER 3 3 — TOTAL

1 550 000

1 550 000

1 550 000

1 550 000

1 750 000,—

1 550 000

1 750 000,—

1 550 000

1 750 000,—

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

3 5 0

3 5 0 0

3 5 1 0

3 5 1 1

3 5 1 2

3 6 0

3 6 0 0

3 6 1 0

3 6 1 1

CHAPTER 3 4

Phare programme IV (earmarked)

Salaries expat/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

81 000

58 680

3 400

5 000

Article 3 4 0 — Total

CHAPTER 3 4 — TOTAL

148 080

148 080

67 500

45 000

3 110

6 000

27 840

44 000

75 600

4 800

4 000

24 070

301 920

301 920

CHAPTER 3 5

New OSH ERA project (earmarked)

Allowances and other expenses

Allowances and other expenses

Mission expenses of project

Meetings

55 000

30 000

p.m.

p.m.

2 000

57 000

57 000

p.m.

p.m.

p.m.

30 000

30 000

Article 3 5 0 — Total

CHAPTER 3 5 — TOTAL

CHAPTER 3 6

CARDS 2005 Regional Programme (earmarked)

Salaries expat/international staff

Travel costs (international)

Mission expenses of project staff abroad

40 800

48 000

3 300

p.m.

p.m.

p.m.

16.5.2007

EN

Official Journal of the European Union

L 126/325

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 6 — CARDS 2005 REGIONAL PROGRAMME (cont’d)

Article
Item

3 6 0

3 6 1 2

3 6 2 0

3 6 3 0

3 6 4 0

3 6 4 1

3 6 4 2

3 6 6 0

3 6 7 0

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

(cont’d)

Mission expenses seminar/conference participants

Translation/Interpreters

Workshops/Conferences

Webmasters

Furniture, Office Equipment

Equipment (computers, printers, etc.)

Administrative costs

Printing of information material

Article 3 6 0 — Total

CHAPTER 3 6 — TOTAL

8 000

48 000

25 200

90 000

6 000

21 000

p.m.

34 800

325 100

325 100

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

8 230 180

8 027 858

7 657 784,—

GRAND TOTAL

14 710 483

14 108 161

13 738 087,—

L 126/326

EN

Official Journal of the European Union

16.5.2007

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

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

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

Appropriations 2007

Appropriations 2006

Outturn 2005

1 030 000

940 000

809 732,—

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

Appropriations 2007

Appropriations 2006

Outturn 2005

88 500

88 500

99 493,—

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

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

Remarks

This appropriation is intended to cover the contractual costs linked to an evaluation of the Agency work.

16.5.2007

EN

Official Journal of the European Union

L 126/327

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

Appropriations 2007

Appropriations 2006

Outturn 2005

200 000

180 000

175 000,—

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 23 languages, the Agency extranet
and intranet.

3 0 2

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

Overall objectives

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

Appropriations 2007

Appropriations 2006

Outturn 2005

1 028 500

628 500

348 500,—

Remarks

This appropriation is intended to cover the development of the Risk Observatory. It includes in particular the collection, analy-
sis and consolidation of existing statistical data, forecasting on new and emerging risks, further development of the Risk Obser-
vatory website, preparation and test phase of a company survey; and stimulation of OSH research collaboration at EU level.

3 0 2 4

Work environment

Appropriations 2007

Appropriations 2006

Outturn 2005

1 140 000

1 100 000

885 000,—

Remarks

This appropriation is intended to cover the collection and analysis of information on a range of topics, focused on policies and
good practice at workplace level. It includes in particular a contribution to the European Week 2007 on musculoskeletal dis-
orders, a priority group project (cleaning workers), preparation of the European Week 2008 on risk assessment, and the main-
tenance and upgrading of existing web information.

L 126/328

EN

Official Journal of the European Union

16.5.2007

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.

Appropriations 2007

Appropriations 2006

Outturn 2005

480 000

546 500

464 000,—

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

Appropriations 2007

Appropriations 2006

Outturn 2005

66 690

66 690

44 046,—

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

Appropriations 2007

Appropriations 2006

Outturn 2005

380 000

380 000

377 250,—

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

Appropriations 2007

Appropriations 2006

Outturn 2005

51 250

51 250

0,—

Remarks

This appropriation is intended to cover the costs of editing.

16.5.2007

EN

Official Journal of the European Union

L 126/329

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

Appropriations 2007

Appropriations 2006

Outturn 2005

705 811

705 811

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 be car-
ried out by the Translation Centre for the Bodies of the European Union in Luxembourg.

3 0 6 1

Interpretation

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

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.

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

Appropriations 2007

Appropriations 2006

Outturn 2005

480 000

480 000

440 000,—

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 Administrative Board and its Bureau

3 0 8 0

Meetings of the Administrative Board and its Bureau

Appropriations 2007

Appropriations 2006

Outturn 2005

271 202

271 202

263 315,—

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.

L 126/330

EN

Official Journal of the European Union

16.5.2007

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

Appropriations 2007

Appropriations 2006

Outturn 2005

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

Appropriations 2007

Appropriations 2006

Outturn 2005

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

Appropriations 2007

Appropriations 2006

Outturn 2005

5 912,—

Remarks

This Item is intended to cover measures in favour of SMEs for the development and exchange of effective good practice examples
that reduce safety and health risks.

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 runs within the period 2005-2006. Activities
under Phare III are linked to the approved programme of work with earmarked revenue and expenditures. Figures for 2006 are
the current appropriations for the year 2006 and the balance of appropriations not used in 2005.

3 2 0 0

Salaries expat/international staff

Appropriations 2007

Appropriations 2006

Outturn 2005

80 867

79 860,—

16.5.2007

EN

Official Journal of the European Union

L 126/331

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)

Appropriations 2007

Appropriations 2006

Outturn 2005

76 157

101 045,—

3 2 1 1

Mission expenses of project staff abroad

Appropriations 2007

Appropriations 2006

Outturn 2005

3 799

4 340,—

3 2 1 2

Mission expenses seminar/conference participants

Appropriations 2007

Appropriations 2006

Outturn 2005

9 497

9 800,—

3 2 2 0

Translation/interpreters

Appropriations 2007

Appropriations 2006

Outturn 2005

17 600

64 000,—

3 2 3 0

European Week workshop

Appropriations 2007

Appropriations 2006

Outturn 2005

14 376

20 000,—

3 2 4 0

Webmasters

Appropriations 2007

Appropriations 2006

Outturn 2005

19 900

36 674,—

3 2 4 1

Technical equipment

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

3 2 5 0

Good practice TC

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0,—

0,—

3 2 6 0

Administrative costs

Appropriations 2007

Appropriations 2006

Outturn 2005

3 470

2 065,—

L 126/332

EN

Official Journal of the European Union

16.5.2007

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

Appropriations 2007

Appropriations 2006

Outturn 2005

27 772

40 000,—

3 2 8 0

HWI seminars and conferences

Appropriations 2007

Appropriations 2006

Outturn 2005

48 000

3 2 8 1

Media services

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

3 2 8 2

List management and distribution

Appropriations 2007

Appropriations 2006

Outturn 2005

8 000

0,—

0,—

0,—

CHAPTER 3 3 — HEALTHY WORKPLACE INITIATIVE

3 3 0

Healthy workplace initiative

3 3 0 0

Healthy workplace initiative

Appropriations 2007

Appropriations 2006

Outturn 2005

1 550 000

1 550 000

1 750 000,—

Remarks

This appropriation is intended to cover the implementation of the Healthy Workplace Initiative (formerly the Enlargement
Action Plan) to improve levels of health and safety in the 12 newer Member States and the integration of this initiative into the
Agency’s broader campaigning activities. 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 chapter includes preparatory measures for the future participation in the Agency of the countries of the Western Balkan
eligible under the Phare Programme. A Phare IV Programme for a total amount of EUR 450 000 has been agreed by the EC,
which will run within the period 2006-2007. Activities under Phare IV are linked to the approved program of work with ear-
marked revenue and expenditures. Figures are indicative of activity levels in 2006 and 2007. Uncommitted balances in 2006
will be carried over to 2007.

16.5.2007

EN

Official Journal of the European Union

L 126/333

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 4 — PHARE PROGRAMME IV (EARMARKED) (cont’d)

3 4 0 (cont’d)

3 4 0 0

Salaries expat/international staff

Appropriations 2007

Appropriations 2006

Outturn 2005

81 000

67 500

3 4 1 0

Travel costs (international)

Appropriations 2007

Appropriations 2006

Outturn 2005

58 680

45 000

3 4 1 1

Mission expenses of project staff abroad

Appropriations 2007

Appropriations 2006

Outturn 2005

3 400

3 110

3 4 1 2

Mission expenses seminar/conference participants

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

6 000

3 4 2 0

Translation/Interpreters

Appropriations 2007

Appropriations 2006

Outturn 2005

27 840

3 4 3 0

European Week workshop

Appropriations 2007

Appropriations 2006

Outturn 2005

44 000

3 4 4 0

Webmasters/assistant Focal Points

Appropriations 2007

Appropriations 2006

Outturn 2005

75 600

3 4 4 1

Computer equipment

Appropriations 2007

Appropriations 2006

Outturn 2005

4 800

3 4 5 0

Furniture

Appropriations 2007

Appropriations 2006

Outturn 2005

4 000

L 126/334

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 4 — PHARE PROGRAMME IV (EARMARKED) (cont’d)

3 4 0 (cont’d)

3 4 6 0

Printing of information material

Appropriations 2007

Appropriations 2006

Outturn 2005

24 070

CHAPTER 3 5 — NEW OSH ERA

3 5 0

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 up to 2008. A total amount of EUR 120 000 is expected for this period. Activities under new OSH ERA project are linked
to the Risk Observatory work programme with earmarked expenditures and revenues.

3 5 0 0

Allowances and other expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

55 000

30 000

3 5 1 0

Allowances and other expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

3 5 1 1

Mission expenses of project

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

p.m.

3 5 1 2

Meetings

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

CHAPTER 3 6 — CARDS 2005 REGIONAL PROGRAMME

3 6 0

CARDS 2005 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. The expenses
related to the financing for CARDS 2005 Regional Programme, which runs until 2008, will amount to an estimated total of
EUR 410 000 following current negotiations with the Commission.

16.5.2007

EN

Official Journal of the European Union

L 126/335

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 6 — CARDS 2005 REGIONAL PROGRAMME (cont’d)

3 6 0 (cont’d)

3 6 0 0

Salaries expat/international staff

Appropriations 2007

Appropriations 2006

Outturn 2005

40 800

p.m.

3 6 1 0

Travel costs (international)

Appropriations 2007

Appropriations 2006

Outturn 2005

48 000

p.m.

3 6 1 1

Mission expenses of project staff abroad

Appropriations 2007

Appropriations 2006

Outturn 2005

3 300

p.m.

3 6 1 2

Mission expenses seminar/conference participants

Appropriations 2007

Appropriations 2006

Outturn 2005

8 000

p.m.

3 6 2 0

Translation/Interpreters

Appropriations 2007

Appropriations 2006

Outturn 2005

48 000

p.m.

3 6 3 0

Workshops/Conferences

Appropriations 2007

Appropriations 2006

Outturn 2005

25 200

p.m.

3 6 4 0

Webmasters

Appropriations 2007

Appropriations 2006

Outturn 2005

90 000

p.m.

3 6 4 1

Furniture, Office Equipment

Appropriations 2007

Appropriations 2006

Outturn 2005

6 000

p.m.

3 6 4 2

Equipment (computers, printers, etc.)

Appropriations 2007

Appropriations 2006

Outturn 2005

21 000

p.m.

L 126/336

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 6 — CARDS 2005 REGIONAL PROGRAMME (cont’d)

3 6 0 (cont’d)

3 6 6 0

Administrative costs

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

3 6 7 0

Printing of information material

Appropriations 2007

Appropriations 2006

Outturn 2005

34 800

p.m.

16.5.2007

EN

Official Journal of the European Union

L 126/337

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

Establishment plan for the agency 2007 — Temporary agents

Category and grade

Posts

2005

2005

Actually filled at
1.12.2005

Authorised

Category and grade

2006

Actually filled at
1.12.2006

Posts

2006

2007

Authorised

Authorised

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

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

1

3

2

2

2

7

1

3

6

3

3

4

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

1

3

6

3

3

4

1

1

1

1

3

1

8

1

3

6

3

3

4

2

Total A

17

20

Total AD

16

20

22

1

4

3

2

2

2

1

3

1

2

4

Total B

11

14

1

1

2

4

32

Total C

Total

1

1

1

1

1

1

6

40

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

1

2

3

5

1

4

1

4

3

3

3

1

3

1

1

1

4

3

3

3

1

3

1

1

Total AST

40

16

32

20

40

20

42