Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2007 — Amending budget No 2
Date: 2007-08-31
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

31.8.2007

EN

Official Journal of the European Union

L 228/7

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for
the financial year 2007 — Amending budget No 2

(2007/574/EC)

L 228/8

EN

Official Journal of the European Union

31.8.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

Overall objectives

Preamble

Following the decision by the budgetary authority to release the amounts placed in the reserve (EUR 282 000 for Titles I and II, EUR 254 000 for
Title III), the Community subsidies allocated to EU-OSHA for 2007 amount to EUR 6 300 000 and EUR 7 700 000 for Titles I and II and Title III
respectively.

As regards the expenditure allocated (in particular Chapter 3 4), it should be noted that the amounts set out under the heading ‘2007 initial’ rep-
resent costs carried over in the PHARE IV contracts (Chapter 3 4). The amounts set out under the heading ‘2007 total’ represent expenditure fore-
cast this year on the basis of revenue received in 2006 (EUR 236 540) and any budget revenue for 2007 (EUR 213 460), giving a cumulative total
of EUR 450 000.

As regards the expenditure allocated (in particular Chapter 3 6), the amounts set out under the heading ‘2007 total’ are intended to reflect the
legal basis as signed and set out in the AESS’s budget for 2007, totalling EUR 227 100.

31.8.2007

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Official Journal of the European Union

L 228/9

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

REVENUE

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

Title
Chapter

Heading

Budget 2007

Amending budget No 2

New amount

1 0

EUROPEAN COMMUNITY SUBSIDY

14 473 180

– 32 620

14 440 560

Title 1 — Total

14 473 180

– 32 620

14 440 560

L 228/10

EN

Official Journal of the European Union

31.8.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

Title
Chapter
Article
Item

Heading

Budget 2007

Amending budget No 2

New amount

1 0

EUROPEAN COMMUNITY SUBSIDY

1 0 0

European Community subsidy

1 0 1

Phare program III (earmarked)

1 0 2

Phare program IV (earmarked)

Article 1 0 0 — Subtotal

Article 1 0 1 — Subtotal

Article 1 0 2 — Subtotal

1 0 3

Ca 2005 Regional Programme (earmarked)

Article 1 0 3 — Subtotal

14 000 000

14 000 000

0

0

148 080

148 080

325 100

325 100

Chapter 1 0 — Total

14 473 180

1 0 2

Phare program IV (earmarked)

Budget 2007

148 080

Amending budget No 2

65 380

65 380

65 380

– 98 000

– 98 000

– 32 620

14 000 000

14 000 000

0

0

213 460

213 460

227 100

227 100

14 440 560

New amount

213 460

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)

Budget 2007

Amending budget No 2

New amount

325 100

– 98 000

227 100

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. Figures reflect current estimates for 2007.

31.8.2007

EN

Official Journal of the European Union

L 228/11

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 2

OTHER SUBSIDIES

Title
Chapter

Heading

Budget 2007

Amending budget No 2

New amount

2 0

OTHER SUBSIDIES

237 303

– 30 101

207 202

Title 2 — Total

237 303

– 30 101

207 202

L 228/12

EN

Official Journal of the European Union

31.8.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 2

OTHER SUBSIDIES

CHAPTER 2 0 — OTHER SUBSIDIES

Title
Chapter
Article
Item

Heading

Budget 2007

Amending budget No 2

New amount

2 0

OTHER SUBSIDIES

2 0 0

Grant from the Basque Regional Government

2 0 1

Grant from the County of Bizkaia

2 0 2

Grant from the Spanish Government

2 0 3

Other grants

Article 2 0 0 — Subtotal

Article 2 0 1 — Subtotal

Article 2 0 2 — Subtotal

Article 2 0 3 — Subtotal

60 101

60 101

60 101

60 101

60 101

60 101

57 000

57 000

Chapter 2 0 — Total

237 303

2 0 1

Grant from the County of Bizkaia

60 101

60 101

60 101

60 101

87 000

87 000

207 202

– 60 101

– 60 101

—

—

30 000

30 000

– 30 101

Budget 2007

Amending budget No 2

60 101

– 60 101

New amount

—

Remarks

This grant is meant to finance current expenditure.

2 0 3

Other grants

Budget 2007

Amending budget No 2

New amount

57 000

30 000

87 000

Remarks

Revenue from other grants: EUR 57 000 from FIOH (earmarked) and EUR 30 000 from German Presidency.

31.8.2007

EN

Official Journal of the European Union

L 228/13

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 5

MISCELLANEOUS REVENUE

Title
Chapter

5 0

5 2

5 4

5 9

Heading

Budget 2007

Amending budget No 2

New amount

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE
PROPERTY

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST
AND OTHER ITEMS

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT
NOT USED

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

279 941

279 941

Title 5 — Total

p.m.

279 941

279 941

L 228/14

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Official Journal of the European Union

31.8.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 5

MISCELLANEOUS REVENUE

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

Title
Chapter
Article
Item

5 4

Heading

Budget 2007

Amending budget No 2

New amount

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT
NOT USED

5 4 0

Miscellaneous revenue available for reuse but not used

Article 5 4 0 — Subtotal

Chapter 5 4 — Total

p.m.

p.m.

p.m.

279 941

279 941

279 941

279 941

279 941

279 941

5 4 0

Miscellaneous revenue available for reuse but not used

Budget 2007

p.m.

Amending budget No 2

New amount

279 941

279 941

Remarks

Miscellaneous revenue available for reuse but not used.

31.8.2007

EN

Official Journal of the European Union

L 228/15

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

EXPENDITURE

Title

Heading

Appropriations 2007

Amending budget No 2

New amount

1

2

3

STAFF

4 797 295

– 18 500

4 778 795

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

OPERATING EXPENDITURE

1 683 008

8 230 180

– 60 101

349 321

1 622 907

8 579 501

Expenditure D — Total

14 710 483

270 720

14 981 203

L 228/16

EN

Official Journal of the European Union

31.8.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 1

STAFF

Title
Chapter

1 1

1 4

1 5

1 6

1 8

1 9

Heading

Appropriations 2007

Amending budget No 2

New amount

STAFF IN ACTIVE EMPLOYMENT

SOCIOMEDICAL INFRASTRUCTURE

MOBILITY

SOCIAL WELFARE

REGULARISATION OF ACCUMULATED LOSSES

PENSIONS AND SEVERANCE GRANTS

4 770 945

26 350

p.m.

p.m.

p.m.

p.m.

– 27 500

4 743 445

6 500

2 500

32 850

2 500

p.m.

p.m.

p.m.

Title 1 — Total

4 797 295

– 18 500

4 778 795

31.8.2007

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Official Journal of the European Union

L 228/17

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Title
Chapter
Article
Item

1 1

1 1 0

Heading

FF

Appropriations 2007

Amending budget No 2

New amount

STAFF IN ACTIVE EMPLOYMENT

Staff holding a post provided for in the establish-
ment plan

1 1 0 0

Basic salaries

1 1 0 1

Family allowances

1 1 0 2

Expatriation and foreign-residence allowances

1 1 0 3

Secretarial allowances

Article 1 1 0 — Subtotal

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 2

Local staff

1 1 1 3

Contract agents

Article 1 1 1 — Subtotal

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

Article 1 1 2 — Subtotal

1 1 3

Employer’s social security contributions

1 1 3 0

Insurance against sickness

1 1 3 1

Insurance against accidents and occupational dis-
ease

1 1 3 2

Insurance against unemployment

2 410 503

273 415

364 568

3 906

3 052 392

207 600

70 255

441 019

718 874

47 450

47 450

87 118

24 513

34 102

1 1 3 3

Constitution or maintenance of pension rights

p.m.

Article 1 1 3 — Subtotal

145 733

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

1 1 4 1

Travel expenses for annual leave

1 1 4 3

Fixed-duty allowances

1 1 5

Overtime

Article 1 1 4 — Subtotal

Article 1 1 5 — Subtotal

1 1 7

Supplementary services

1 1 7 5

Interim services

1 1 7 6

Officials on secondment from Member States

1 1 7 7

DG ADMIN administrative help

Article 1 1 7 — Subtotal

p.m.

p.m.

p.m.

828

76 245

77 073

100 000

113 900

48 350

262 250

– 167 500

2 243 003

273 415

364 568

3 906

– 167 500

2 884 892

15 000

15 000

125 000

125 000

222 600

70 255

441 019

733 874

47 450

47 450

87 118

24 513

34 102

p.m.

145 733

p.m.

p.m.

p.m.

828

76 245

77 073

225 000

113 900

48 350

387 250

L 228/18

EN

Official Journal of the European Union

31.8.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

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

Title
Chapter
Article
Item

1 1 8

Heading

FF

Appropriations 2007

Amending budget No 2

New amount

Miscellaneous expenditure on staff recruitment
and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

1 1 8 1

Travel expenses

1 1 8 2

Installation, resettlement and transfer allowances

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

1 1 9

Salary weightings — Adjustments to remunera-
tion

Article 1 1 8 — Subtotal

1 1 9 0

Salary weightings

1 1 9 1

Adjustments to remuneration

Article 1 1 9 — Subtotal

Chapter 1 1 — Total

66 550

18 050

121 254

107 100

87 380

400 334

66 839

p.m.

66 839

4 770 945

66 550

18 050

121 254

107 100

87 380

400 334

66 839

p.m.

66 839

4 743 445

– 27 500

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

Appropriations 2007

Amending budget No 2

New amount

2 410 503

– 167 500

2 243 003

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 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2007

Amending budget No 2

New amount

207 600

15 000

222 600

Remarks

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

31.8.2007

EN

Official Journal of the European Union

L 228/19

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

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

1 1 5

Overtime

Appropriations 2007

Amending budget No 2

p.m.

Remarks

New amount

p.m.

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, local staff
and other servants whom it has not been possible to compensate by free time under the normal arrangements.

1 1 7

Supplementary services

1 1 7 5

Interim services

Appropriations 2007

Amending budget No 2

New amount

100 000

125 000

225 000

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.

L 228/20

EN

Official Journal of the European Union

31.8.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Heading

FF

Appropriations 2007

Amending
budget No 2

New amount

Title
Chapter
Article
Item

1 4

1 4 1

SOCIOMEDICAL INFRASTRUCTURE

Medical service

1 4 2

Other welfare expenditure

1 4 2

Other welfare expenditure

Article 1 4 1 — Subtotal

Article 1 4 2 — Subtotal

Chapter 1 4 — Total

19 850

19 850

6 500

6 500

26 350

19 850

19 850

13 000

13 000

32 850

6 500

6 500

6 500

Appropriations 2007

Amending budget No 2

New amount

6 500

6 500

13 000

Remarks

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

31.8.2007

EN

Official Journal of the European Union

L 228/21

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 1 5 — MOBILITY

Heading

FF

Appropriations 2007

Amending
budget No 2

New amount

Title
Chapter
Article
Item

1 5

1 5 2

1 5 2 0

1 5 2 1

MOBILITY

Mobility

Staff exchanges

Agency officials seconded to national administrations, interna-
tional organisations or public sector institutions or undertakings

1 5 2 2

Trainees

1 5 2

Mobility

1 5 2 2

Trainees

Article 1 5 2 — Subtotal

Chapter 1 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

2 500

2 500

2 500

2 500

2 500

2 500

Appropriations 2007

Amending budget No 2

New amount

p.m.

2 500

2 500

Remarks

This appropriation is intended to cover expenditure relating to trainees.

L 228/22

EN

Official Journal of the European Union

31.8.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

Title
Chapter

2 0

2 1

2 2

2 3

2 4

Heading

Appropriations 2007

Amending
budget No 2

New amount

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

1 000

– 25 401

– 35 700

941 723

365 034

47 388

71 841

196 921

Title 2 — Total

1 683 008

– 60 101

1 622 907

31.8.2007

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Official Journal of the European Union

L 228/23

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

Heading

FF

Appropriations 2007

Amending
budget No 2

New amount

Title
Chapter
Article
Item

2 0

2 0 0

2 0 0 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

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 — Subtotal

Article 2 0 1 — Subtotal

Article 2 0 2 — Subtotal

Article 2 0 3 — Subtotal

Article 2 0 4 — Subtotal

Article 2 0 5 — Subtotal

Article 2 0 9 — Subtotal

Chapter 2 0 — Total

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

664 488

664 488

11 485

11 485

82 380

82 380

56 370

56 370

56 000

56 000

65 000

65 000

5 000

5 000

940 723

1 000

1 000

664 488

664 488

11 485

11 485

83 380

83 380

56 370

56 370

56 000

56 000

65 000

65 000

5 000

5 000

1 000

941 723

Appropriations 2007

Amending budget No 2

New amount

82 380

1 000

83 380

Remarks

This appropriation is intended to cover current expenditure.

L 228/24

EN

Official Journal of the European Union

31.8.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 1 — INFORMATION TECHNOLOGIES

Title
Chapter
Article
Item

2 1

2 1 0

Heading

FF

Appropriations 2007

Amending
budget No 2

New amount

INFORMATION TECHNOLOGIES

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 — Subtotal

2 1 3

2 1 3 0

2 1 3 2

2 1 3 3

2 1 3 4

Technical installations and electronic office equipment

Article 2 1 2 — Subtotal

New and replacement purchases

Hire

Maintenance, use and repair

Electronic office equipment

Article 2 1 3 — Subtotal

191 138

191 138

106 629

106 629

73 114

6 294

12 240

1 020

92 668

– 25 401

– 25 401

165 737

165 737

106 629

106 629

73 114

6 294

12 240

1 020

92 668

Chapter 2 1 — Total

390 435

– 25 401

365 034

2 1 0

IT operating expenditure

2 1 0 0

IT operating expenditure

Appropriations 2007

Amending budget No 2

New amount

191 138

– 25 401

165 737

Remarks

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

31.8.2007

EN

Official Journal of the European Union

L 228/25

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Title
Chapter
Article
Item

2 3

2 3 0

Heading

FF

Appropriations 2007

Amending
budget No 2

New amount

CURRENT ADMINISTRATIVE EXPENDITURE

Stationery and office supplies

2 3 0 0

Stationery and office supplies

Article 2 3 0 — Subtotal

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

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

2 3 3

Outsourced services

2 3 3 1

Internal audit services

Article 2 3 2 — Subtotal

Article 2 3 3 — Subtotal

Article 2 3 4 — Subtotal

Article 2 3 5 — Subtotal

Chapter 2 3 — Total

20 400

20 400

11 131

3 000

1 000

15 131

20 798

35 700

56 498

p.m.

p.m.

p.m.

9 366

5 623

523

15 512

107 541

20 400

20 400

11 131

3 000

1 000

15 131

– 35 700

– 35 700

—

20 798

20 798

p.m.

p.m.

p.m.

9 366

5 623

523

15 512

71 841

– 35 700

Appropriations 2007

Amending budget No 2

35 700

– 35 700

New amount

—

Remarks

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

L 228/26

EN

Official Journal of the European Union

31.8.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 3

OPERATING EXPENDITURE

Title
Chapter

3 0

3 1

3 2

3 3

3 4

3 5

3 6

Heading

Appropriations 2007

Amending budget No 2

New amount

GENERAL OPERATING EXPENDITURE

6 150 000

339 941

6 489 941

SMALL AND MEDIUM-SIZED ENTERPRISES (SME)

PHARE PROGRAMME

HEALTHY WORKPLACE INITIATIVE

PHARE PROGRAMME IV (EARMARKED)

NEW OSH ERA

CARDS 2005 REGIONAL PROGRAMME

1 550 000

148 080

57 000

325 100

65 380

0

– 56 000

1 550 000

213 460

57 000

269 100

Title 3 — Total

8 230 180

349 321

8 579 501

31.8.2007

EN

Official Journal of the European Union

L 228/27

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE

Title
Chapter
Article
Item

3 0

3 0 0

Heading

FF

Appropriations 2007

Amending
budget No 2

New amount

GENERAL OPERATING EXPENDITURE

Focal Points activities including expert group activities, meet-
ings and interpretation costs

3 0 0 0

Information request and other costs

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

p.m.

1 030 000

88 500

p.m.

1 030 000

88 500

Article 3 0 0 — Subtotal

1 118 500

1 118 500

3 0 1

3 0 1 0

Establishment and management of the information network on
Internet

Establishment and management of the information network on
Internet

Article 3 0 1 — Subtotal

3 0 2

Information projects and schemes/Topic Centres (TC) and exter-
nal contractors

3 0 2 0

Risk observatory

3 0 2 4

Work environment

Article 3 0 2 — Subtotal

3 0 3

3 0 3 0

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

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

3 0 3 2

Other meetings

Article 3 0 3 — Subtotal

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 — Subtotal

3 0 6

Translation and interpretation

200 000

200 000

1 028 500

1 140 000

2 168 500

480 000

66 690

546 690

380 000

51 250

431 250

200 000

200 000

1 028 500

1 140 000

2 168 500

480 000

66 690

546 690

380 000

81 250

461 250

30 000

30 000

3 0 6 0

Translation of studies, reports and working documents

705 811

279 941

985 752

3 0 6 1

Interpretation

p.m.

p.m.

Article 3 0 6 — Subtotal

705 811

279 941

985 752

L 228/28

EN

Official Journal of the European Union

31.8.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

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

Heading

FF

Appropriations 2007

Amending
budget No 2

New amount

Title
Chapter
Article
Item

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 — Subtotal

3 0 8

Meetings of the Administrative Board and its Bureau

3 0 8 0

Meetings of the Administrative Board and its Bureau

Article 3 0 8 — Subtotal

3 0 9

Mission, entertainment and representation expenses

3 0 9 1

Mission expenses, duty travel expenses and other ancillary expen-
diture

3 0 9 2

Entertainment and representation expenses

Article 3 0 9 — Subtotal

480 000

480 000

271 202

271 202

219 351

8 696

228 047

30 000

30 000

510 000

510 000

271 202

271 202

219 351

8 696

228 047

Chapter 3 0 — Total

6 150 000

339 941

6 489 941

3 0 0

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

3 0 0 1

Focal Point subsidy

Appropriations 2007

Amending budget No 2

New amount

1 030 000

1 030 000

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.

3 0 4

Editing, publication and distribution of information, and other activities

3 0 4 4

Editing

Appropriations 2007

Amending budget No 2

New amount

51 250

30 000

81 250

Remarks

This appropriation is intended to cover the costs of editing.

31.8.2007

EN

Official Journal of the European Union

L 228/29

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

Amending budget No 2

New amount

705 811

279 941

985 752

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 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

Amending budget No 2

New amount

480 000

30 000

510 000

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.

L 228/30

EN

Official Journal of the European Union

31.8.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 4 — PHARE PROGRAMME IV (EARMARKED)

Title
Chapter
Article
Item

3 4

3 4 0

Heading

FF

Appropriations 2007

Amending
budget No 2

New amount

PHARE PROGRAMME IV (EARMARKED)

Phare programme IV (earmarked)

81 000

58 680

3 400

5 000

3 4 0 0

Salaries expat/international staff

3 4 1 0

Travel costs (international)

3 4 1 1

Mission expenses of project staff abroad

3 4 1 2

Mission expenses seminar/conference participants

3 4 2 0

Translation/Interpreters

3 4 3 0

European Week workshop

3 4 4 0

Webmasters/assistant Focal Points

3 4 4 1

Computer equipment

3 4 5 0

Furniture

3 4 6 0

Printing of information material

3 4 7 0

Healthy Workplace Initiative (HWI) campaign activities

Article 3 4 0 — Subtotal

Chapter 3 4 — Total

148 080

148 080

– 46 080

– 4 000

—

—

29 700

4 800

4 000

1 410

75 550

65 380

65 380

—

—

81 000

12 600

3 400

1 000

29 700

4 800

4 000

1 410

75 550

213 460

213 460

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 and take into account the income cashed in 2006.

3 4 1 0

Travel costs (international)

Appropriations 2007

Amending budget No 2

New amount

58 680

– 46 080

12 600

3 4 1 2

Mission expenses seminar/conference participants

Appropriations 2007

Amending budget No 2

New amount

5 000

– 4 000

1 000

3 4 2 0

Translation/Interpreters

Appropriations 2007

Amending budget No 2

—

New amount

—

31.8.2007

EN

Official Journal of the European Union

L 228/31

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

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

3 4 0 (cont’d)

3 4 3 0

European Week workshop

Appropriations 2007

Amending budget No 2

—

New amount

—

3 4 4 0

Webmasters/assistant Focal Points

Appropriations 2007

Amending budget No 2

New amount

29 700

29 700

3 4 4 1

Computer equipment

Appropriations 2007

Amending budget No 2

New amount

4 800

4 800

3 4 5 0

Furniture

Appropriations 2007

Amending budget No 2

New amount

4 000

4 000

3 4 6 0

Printing of information material

Appropriations 2007

Amending budget No 2

New amount

1 410

1 410

3 4 7 0

Healthy Workplace Initiative (HWI) campaign activities

Appropriations 2007

Amending budget No 2

New amount

75 550

75 550

L 228/32

EN

Official Journal of the European Union

31.8.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 5 — NEW OSH ERA

Title
Chapter
Article
Item

3 5

3 5 0

3 5 0 0

3 5 1 0

3 5 1 1

3 5 1 2

Heading

FF

Appropriations 2007

Amending
budget No 2

New amount

NEW OSH ERA

New OSH ERA project (earmarked)

Allowances and other expenses

Allowances and other expenses

Mission expenses of project

Meetings

55 000

– 6 000

49 000

p.m.

p.m.

2 000

6 000

Article 3 5 0 — Subtotal

Chapter 3 5 — Total

57 000

57 000

0

0

p.m.

p.m.

8 000

57 000

57 000

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

Amending budget No 2

New amount

55 000

– 6 000

49 000

3 5 1 1

Mission expenses of project

Appropriations 2007

Amending budget No 2

New amount

2 000

6 000

8 000

31.8.2007

EN

Official Journal of the European Union

L 228/33

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 6 — CARDS 2005 REGIONAL PROGRAMME

Title
Chapter
Article
Item

3 6

3 6 0

Heading

FF

Appropriations 2007

Amending
budget No 2

New amount

CARDS 2005 REGIONAL PROGRAMME

CARDS 2005 Regional Programme (earmarked)

3 6 0 0

Salaries expat/international 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 participants

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, etc.)

3 6 6 0

Administrative costs

3 6 7 0

Printing of information material

Article 3 6 0 — Subtotal

Chapter 3 6 — Total

3 6 0

CARDS 2005 Regional Programme (earmarked)

Remarks

40 800

48 000

3 300

8 000

48 000

25 200

90 000

6 000

21 000

p.m.

34 800

325 100

325 100

1 800

– 24 000

– 9 200

– 1 800

– 22 800

– 56 000

– 56 000

42 600

48 000

3 300

8 000

24 000

16 000

88 200

6 000

21 000

p.m.

12 000

269 100

269 100

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.

3 6 0 0

Salaries expat/international staff

Appropriations 2007

Amending budget No 2

New amount

40 800

1 800

42 600

3 6 2 0

Translation/Interpreters

Appropriations 2007

Amending budget No 2

New amount

48 000

– 24 000

24 000

3 6 3 0

Workshops/Conferences

Appropriations 2007

Amending budget No 2

New amount

25 200

– 9 200

16 000

L 228/34

EN

Official Journal of the European Union

31.8.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

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

3 6 0 (cont’d)

3 6 4 0

Webmasters

Appropriations 2007

Amending budget No 2

New amount

90 000

– 1 800

88 200

3 6 7 0

Printing of information material

Appropriations 2007

Amending budget No 2

New amount

34 800

– 22 800

12 000