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)

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’ represent costs carried over in the PHARE IV contracts (Chapter 3 4). The amounts set out under the heading ‘2007 total’ represent expenditure forecast 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.

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

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	14 000 000		14 000 000
	Article 1 0 0 — Subtotal	14 000 000		14 000 000
1 0 1	Phare program III (earmarked)	0		0
	Article 1 0 1 — Subtotal	0		0
1 0 2	Phare program IV (earmarked)	148 080	65 380	213 460
	Article 1 0 2 — Subtotal	148 080	65 380	213 460
1 0 3	Ca 2005 Regional Programme (earmarked)	325 100	–98 000	227 100
	Article 1 0 3 — Subtotal	325 100	–98 000	227 100
	Chapter 1 0 — Total	14 473 180	–32 620	14 440 560

1 0 2
Phare program IV (earmarked)

Budget 2007	Amending budget No 2	New amount
148 080	65 380	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.

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

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	60 101		60 101
	Article 2 0 0 — Subtotal	60 101		60 101
2 0 1	Grant from the County of Bizkaia	60 101	–60 101	—
	Article 2 0 1 — Subtotal	60 101	–60 101	—
2 0 2	Grant from the Spanish Government	60 101		60 101
	Article 2 0 2 — Subtotal	60 101		60 101
2 0 3	Other grants	57 000	30 000	87 000
	Article 2 0 3 — Subtotal	57 000	30 000	87 000
	Chapter 2 0 — Total	237 303	–30 101	207 202

2 0 1
Grant from the County of Bizkaia

Budget 2007	Amending budget No 2	New amount
60 101	–60 101	—

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.

TITLE 5

MISCELLANEOUS REVENUE

Title Chapter	Heading	Budget 2007	Amending budget No 2	New amount
5 0	PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	p.m.		p.m.
5 2	REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS	p.m.		p.m.
5 4	MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED	p.m.	279 941	279 941
5 9	OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS	p.m.		p.m.
	Title 5 — Total	p.m.	279 941	279 941

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

Title Chapter Article Item	Heading	Budget 2007	Amending budget No 2	New amount
5 4	MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED
5 4 0	Miscellaneous revenue available for reuse but not used	p.m.	279 941	279 941
	Article 5 4 0 — Subtotal	p.m.	279 941	279 941
	Chapter 5 4 — Total	p.m.	279 941	279 941

5 4 0
Miscellaneous revenue available for reuse but not used

Budget 2007	Amending budget No 2	New amount
p.m.	279 941	279 941

Remarks

Miscellaneous revenue available for reuse but not used.

EXPENDITURE

Title	Heading	Appropriations 2007	Amending budget No 2	New amount
1	STAFF	4 797 295	–18 500	4 778 795
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE	1 683 008	–60 101	1 622 907
3	OPERATING EXPENDITURE	8 230 180	349 321	8 579 501
	Expenditure D — Total	14 710 483	270 720	14 981 203

TITLE 1

STAFF

Title Chapter	Heading	Appropriations 2007	Amending budget No 2	New amount
1 1	STAFF IN ACTIVE EMPLOYMENT	4 770 945	–27 500	4 743 445
1 4	SOCIOMEDICAL INFRASTRUCTURE	26 350	6 500	32 850
1 5	MOBILITY	p.m.	2 500	2 500
1 6	SOCIAL WELFARE	p.m.		p.m.
1 8	REGULARISATION OF ACCUMULATED LOSSES	p.m.		p.m.
1 9	PENSIONS AND SEVERANCE GRANTS	p.m.		p.m.
	Title 1 — Total	4 797 295	–18 500	4 778 795

CHAPTER 1 1 —
STAFF IN ACTIVE EMPLOYMENT

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 2	New amount
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		2 410 503	– 167 500	2 243 003
1 1 0 1	Family allowances		273 415		273 415
1 1 0 2	Expatriation and foreign-residence allowances		364 568		364 568
1 1 0 3	Secretarial allowances		3 906		3 906
	Article 1 1 0 — Subtotal		3 052 392	– 167 500	2 884 892
1 1 1	Other staff
1 1 1 0	Auxiliary staff		207 600	15 000	222 600
1 1 1 2	Local staff		70 255		70 255
1 1 1 3	Contract agents		441 019		441 019
	Article 1 1 1 — Subtotal		718 874	15 000	733 874
1 1 2	Professional training of staff
1 1 2 0	Professional training of staff		47 450		47 450
	Article 1 1 2 — Subtotal		47 450		47 450
1 1 3	Employer's social security contributions
1 1 3 0	Insurance against sickness		87 118		87 118
1 1 3 1	Insurance against accidents and occupational disease		24 513		24 513
1 1 3 2	Insurance against unemployment		34 102		34 102
1 1 3 3	Constitution or maintenance of pension rights		p.m.		p.m.
	Article 1 1 3 — Subtotal		145 733		145 733
1 1 4	Miscellaneous allowances and grants
1 1 4 0	Childbirth and death allowances and grants		828		828
1 1 4 1	Travel expenses for annual leave		76 245		76 245
1 1 4 3	Fixed-duty allowances		p.m.		p.m.
	Article 1 1 4 — Subtotal		77 073		77 073
1 1 5	Overtime		p.m.		p.m.
	Article 1 1 5 — Subtotal		p.m.		p.m.
1 1 7	Supplementary services
1 1 7 5	Interim services		100 000	125 000	225 000
1 1 7 6	Officials on secondment from Member States		113 900		113 900
1 1 7 7	DG ADMIN administrative help		48 350		48 350
	Article 1 1 7 — Subtotal		262 250	125 000	387 250
1 1 8	Miscellaneous expenditure on staff recruitment and transfer
1 1 8 0	Miscellaneous expenditure on staff recruitment		66 550		66 550
1 1 8 1	Travel expenses		18 050		18 050
1 1 8 2	Installation, resettlement and transfer allowances		121 254		121 254
1 1 8 3	Removal expenses		107 100		107 100
1 1 8 4	Temporary daily subsistence allowances		87 380		87 380
	Article 1 1 8 — Subtotal		400 334		400 334
1 1 9	Salary weightings — Adjustments to remuneration
1 1 9 0	Salary weightings		66 839		66 839
1 1 9 1	Adjustments to remuneration		p.m.		p.m.
	Article 1 1 9 — Subtotal		66 839		66 839
	Chapter 1 1 — Total		4 770 945	–27 500	4 743 445

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.

1 1 5
Overtime

Appropriations 2007	Amending budget No 2	New amount
p.m.		p.m.

Remarks

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.

CHAPTER 1 4 —
SOCIOMEDICAL INFRASTRUCTURE

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 2	New amount
1 4	SOCIOMEDICAL INFRASTRUCTURE
1 4 1	Medical service		19 850		19 850
	Article 1 4 1 — Subtotal		19 850		19 850
1 4 2	Other welfare expenditure		6 500	6 500	13 000
	Article 1 4 2 — Subtotal		6 500	6 500	13 000
	Chapter 1 4 — Total		26 350	6 500	32 850

1 4 2
Other welfare expenditure

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.

CHAPTER 1 5 —
MOBILITY

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 2	New amount
1 5	MOBILITY
1 5 2	Mobility
1 5 2 0	Staff exchanges		p.m.		p.m.
1 5 2 1	Agency officials seconded to national administrations, international organisations or public sector institutions or undertakings		p.m.		p.m.
1 5 2 2	Trainees		p.m.	2 500	2 500
	Article 1 5 2 — Subtotal		p.m.	2 500	2 500
	Chapter 1 5 — Total		p.m.	2 500	2 500

1 5 2
Mobility

1 5 2 2
Trainees

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.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title Chapter	Heading	Appropriations 2007	Amending budget No 2	New amount
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	940 723	1 000	941 723
2 1	INFORMATION TECHNOLOGIES	390 435	–25 401	365 034
2 2	MOVABLE PROPERTY ASSOCIATED COSTS	47 388		47 388
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	107 541	–35 700	71 841
2 4	POSTAGE AND TELECOMMUNICATIONS	196 921		196 921
	Title 2 — Total	1 683 008	–60 101	1 622 907

CHAPTER 2 0 —
RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 2	New amount
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 0	Rent
2 0 0 0	Rent		664 488		664 488
	Article 2 0 0 — Subtotal		664 488		664 488
2 0 1	Insurance
2 0 1 0	Insurance		11 485		11 485
	Article 2 0 1 — Subtotal		11 485		11 485
2 0 2	Water, gas, electricity and heating
2 0 2 0	Water, gas, electricity and heating		82 380	1 000	83 380
	Article 2 0 2 — Subtotal		82 380	1 000	83 380
2 0 3	Cleaning and maintenance
2 0 3 0	Cleaning and maintenance		56 370		56 370
	Article 2 0 3 — Subtotal		56 370		56 370
2 0 4	Fitting-out of premises
2 0 4 0	Fitting-out of premises		56 000		56 000
	Article 2 0 4 — Subtotal		56 000		56 000
2 0 5	Security and surveillance of buildings
2 0 5 0	Security and surveillance of buildings		65 000		65 000
	Article 2 0 5 — Subtotal		65 000		65 000
2 0 9	Administrative expenditure, taxes
2 0 9 0	Administrative expenditure, taxes		5 000		5 000
	Article 2 0 9 — Subtotal		5 000		5 000
	Chapter 2 0 — Total		940 723	1 000	941 723

2 0 2
Water, gas, electricity and heating

2 0 2 0
Water, gas, electricity and heating

Appropriations 2007	Amending budget No 2	New amount
82 380	1 000	83 380

Remarks

This appropriation is intended to cover current expenditure.

CHAPTER 2 1 —
INFORMATION TECHNOLOGIES

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 2	New amount
2 1	INFORMATION TECHNOLOGIES
2 1 0	IT operating expenditure
2 1 0 0	IT operating expenditure		191 138	–25 401	165 737
	Article 2 1 0 — Subtotal		191 138	–25 401	165 737
2 1 2	Services provided by IT staff
2 1 2 0	Services provided by IT staff		106 629		106 629
	Article 2 1 2 — Subtotal		106 629		106 629
2 1 3	Technical installations and electronic office equipment
2 1 3 0	New and replacement purchases		73 114		73 114
2 1 3 2	Hire		6 294		6 294
2 1 3 3	Maintenance, use and repair		12 240		12 240
2 1 3 4	Electronic office equipment		1 020		1 020
	Article 2 1 3 — Subtotal		92 668		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 information systems and data-processing consumables.

CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 2	New amount
2 3	CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0	Stationery and office supplies
2 3 0 0	Stationery and office supplies		20 400		20 400
	Article 2 3 0 — Subtotal		20 400		20 400
2 3 2	Financial charges
2 3 2 0	Bank charges		11 131		11 131
2 3 2 1	Exchange-rate losses		3 000		3 000
2 3 2 9	Other financial charges		1 000		1 000
	Article 2 3 2 — Subtotal		15 131		15 131
2 3 3	Outsourced services
2 3 3 0	Legal expenses		20 798		20 798
2 3 3 1	Internal audit services		35 700	–35 700	—
	Article 2 3 3 — Subtotal		56 498	–35 700	20 798
2 3 4	Damages
2 3 4 0	Damages		p.m.		p.m.
	Article 2 3 4 — Subtotal		p.m.		p.m.
2 3 5	Other operating expenditure
2 3 5 0	Miscellaneous insurance		p.m.		p.m.
2 3 5 2	Internal catering expenses		9 366		9 366
2 3 5 3	Departmental removals		5 623		5 623
2 3 5 9	Other expenditure		523		523
	Article 2 3 5 — Subtotal		15 512		15 512
	Chapter 2 3 — Total		107 541	–35 700	71 841

2 3 3
Outsourced services

2 3 3 1
Internal audit services

Appropriations 2007	Amending budget No 2	New amount
35 700	–35 700	—

Remarks

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

TITLE 3

OPERATING EXPENDITURE

Title Chapter	Heading	Appropriations 2007	Amending budget No 2	New amount
3 0	GENERAL OPERATING EXPENDITURE	6 150 000	339 941	6 489 941
3 1	SMALL AND MEDIUM-SIZED ENTERPRISES (SME)
3 2	PHARE PROGRAMME
3 3	HEALTHY WORKPLACE INITIATIVE	1 550 000		1 550 000
3 4	PHARE PROGRAMME IV (EARMARKED)	148 080	65 380	213 460
3 5	NEW OSH ERA	57 000	0	57 000
3 6	CARDS 2005 REGIONAL PROGRAMME	325 100	–56 000	269 100
	Title 3 — Total	8 230 180	349 321	8 579 501

CHAPTER 3 0 —
GENERAL OPERATING EXPENDITURE

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 2	New amount
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		p.m.		p.m.
3 0 0 1	Focal Point subsidy		1 030 000		1 030 000
3 0 0 2	Meetings of Focal Points		88 500		88 500
3 0 0 3	External evaluation of the Agency and Focal Point Network
	Article 3 0 0 — Subtotal		1 118 500		1 118 500
3 0 1	Establishment and management of the information network on Internet
3 0 1 0	Establishment and management of the information network on Internet		200 000		200 000
	Article 3 0 1 — Subtotal		200 000		200 000
3 0 2	Information projects and schemes/Topic Centres (TC) and external contractors
3 0 2 0	Risk observatory		1 028 500		1 028 500
3 0 2 4	Work environment		1 140 000		1 140 000
	Article 3 0 2 — Subtotal		2 168 500		2 168 500
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.		480 000		480 000
3 0 3 2	Other meetings		66 690		66 690
	Article 3 0 3 — Subtotal		546 690		546 690
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		380 000		380 000
3 0 4 4	Editing		51 250	30 000	81 250
	Article 3 0 4 — Subtotal		431 250	30 000	461 250
3 0 6	Translation and interpretation
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
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		480 000	30 000	510 000
	Article 3 0 7 — Subtotal		480 000	30 000	510 000
3 0 8	Meetings of the Administrative Board and its Bureau
3 0 8 0	Meetings of the Administrative Board and its Bureau		271 202		271 202
	Article 3 0 8 — Subtotal		271 202		271 202
3 0 9	Mission, entertainment and representation expenses
3 0 9 1	Mission expenses, duty travel expenses and other ancillary expenditure		219 351		219 351
3 0 9 2	Entertainment and representation expenses		8 696		8 696
	Article 3 0 9 — Subtotal		228 047		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 dissemination 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.

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 carried 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.

CHAPTER 3 4 —
PHARE PROGRAMME IV (EARMARKED)

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 2	New amount
3 4	PHARE PROGRAMME IV (EARMARKED)
3 4 0	Phare programme IV (earmarked)
3 4 0 0	Salaries expat/international staff		81 000		81 000
3 4 1 0	Travel costs (international)		58 680	–46 080	12 600
3 4 1 1	Mission expenses of project staff abroad		3 400		3 400
3 4 1 2	Mission expenses seminar/conference participants		5 000	–4 000	1 000
3 4 2 0	Translation/Interpreters			—	—
3 4 3 0	European Week workshop			—	—
3 4 4 0	Webmasters/assistant Focal Points			29 700	29 700
3 4 4 1	Computer equipment			4 800	4 800
3 4 5 0	Furniture			4 000	4 000
3 4 6 0	Printing of information material			1 410	1 410
3 4 7 0	Healthy Workplace Initiative (HWI) campaign activities			75 550	75 550
	Article 3 4 0 — Subtotal		148 080	65 380	213 460
	Chapter 3 4 — Total		148 080	65 380	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 earmarked 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
	—	—

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

CHAPTER 3 5 —
NEW OSH ERA

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 2	New amount
3 5	NEW OSH ERA
3 5 0	New OSH ERA project (earmarked)
3 5 0 0	Allowances and other expenses		55 000	–6 000	49 000
3 5 1 0	Allowances and other expenses		p.m.		p.m.
3 5 1 1	Mission expenses of project		2 000	6 000	8 000
3 5 1 2	Meetings		p.m.		p.m.
	Article 3 5 0 — Subtotal		57 000	0	57 000
	Chapter 3 5 — Total		57 000	0	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

CHAPTER 3 6 —
CARDS 2005 REGIONAL PROGRAMME

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 2	New amount
3 6	CARDS 2005 REGIONAL PROGRAMME
3 6 0	CARDS 2005 Regional Programme (earmarked)
3 6 0 0	Salaries expat/international staff		40 800	1 800	42 600
3 6 1 0	Travel costs (international)		48 000		48 000
3 6 1 1	Mission expenses of project staff abroad		3 300		3 300
3 6 1 2	Mission expenses seminar/conference participants		8 000		8 000
3 6 2 0	Translation/Interpreters		48 000	–24 000	24 000
3 6 3 0	Workshops/Conferences		25 200	–9 200	16 000
3 6 4 0	Webmasters		90 000	–1 800	88 200
3 6 4 1	Furniture, Office Equipment		6 000		6 000
3 6 4 2	Equipment (computers, printers, etc.)		21 000		21 000
3 6 6 0	Administrative costs		p.m.		p.m.
3 6 7 0	Printing of information material		34 800	–22 800	12 000
	Article 3 6 0 — Subtotal		325 100	–56 000	269 100
	Chapter 3 6 — Total		325 100	–56 000	269 100

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.

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

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