Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2005 — Amending budget 1 (2005/893/EC)
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Address https://gelex.eu/eli/EU/act/oj/L/2005/893@2005-12-23/en
Contents
Title Chapter Heading Financial year 2005 AB 2005 Total 2005 1EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 13200000 357784 13557784 Title 1 — Total 13200000 357784 13557784 2OTHER SUBSIDIES 2 0 OTHER SUBSIDIES 180303 — 180303 Title 2 — Total 180303 — 180303 GRAND TOTAL 13380303 357784 13738087 CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY Article Item Heading Financial year 2005 AB 2005 Total 2005 CHAPTER 1 0 1 0 0 European Community subsidy 13200000 357784 13557784 CHAPTER 1 0 — TOTAL 13200000 357784 13557784 Title 1 — Total 13200000 357784 13557784 Financial year 2005 AB 2005 Total 2005 13200000 357784 13557784 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), modified by Regulation (EC) No 1643/95 (OJ L 156, 7.7.1995, p. 1). Pursuant to article 12, paragraph 3, of this regulation, a subsidy for the Agency is entered in the Commission Section of the General Budget. In addition, € 357784 are included for the program Phare III in 2005. CHAPTER 2 0 — OTHER SUBSIDIES Article Item Heading Financial year 2005 AB 2005 Total 2005 CHAPTER 2 0 2 0 0 Grant from the Basque Regional Government 6010 54091 60101 2 0 1 Grant from the County of Bizkaia 60101 60101 2 0 2 Grant from the Spanish Government 174293 –114192 60101 2 0 3 Other grants p.m. p.m. p.m. CHAPTER 2 0 — TOTAL 180303 — 180303 Title 2 — Total 180303 — 180303 GRAND TOTAL 13380303 357784 13738087 Financial year 2005 AB 2005 Total 2005 6010 54091 60101 Remarks This grant is meant to finance current expenditure. Financial year 2005 AB 2005 Total 2005 60101 60101 Remarks This grant is meant to finance current expenditure. Financial year 2005 AB 2005 Total 2005 174293 –114192 60101 Remarks This grant is meant to finance current expenditure. Financial year 2005 AB 2005 Total 2005 p.m. p.m. p.m. Remarks Revenue from other grants. Title Chapter Heading Financial year 2005 AB 2005 Total 2005 3OPERATING EXPENDITURE 3 2 PHARE PROGRAMME p.m. 357784 357784 Title 3 — Total 7300000 357784 7657784 GRAND TOTAL 13380303 357784 13738087 CHAPTER 3 2 — PHARE PROGRAMME Article Item Heading Financial year 2005 AB 2005 Total 2005 CHAPTER 3 2 3 2 0Phare programme 3 2 0 0 Salaries expatriate/international Staff 79860 79860 3 2 1 0 Travel costs (international) p.m. 101045 101045 3 2 1 1 Mission expenses of project staff abroad 4340 4340 3 2 1 2 Mission expenses seminar/conference participants 9800 9800 3 2 2 0 Translation/Interpreters p.m. 64000 64000 3 2 3 0 European Week workshop p.m. 20000 20000 3 2 4 0 Webmasters p.m. 36674 36674 3 2 5 0 Good practice TC p.m. — — 3 2 6 0 Administrative costs p.m. 2065 2065 3 2 7 0 Printing of information material p.m. 40000 40000 Article 3 2 0 — Total p.m. 357784 357784 CHAPTER 3 2 — TOTAL p.m. 357784 357784 Title 3 — Total 7300000 357784 7657784 GRAND TOTAL 13380303 357784 13738087 Remarks Preparatory measures for the future participation of Romania and Bulgaria In the Agency. A Phare III programme for a total amount of € 500000 has been signed with the EC which will run until end June 2006. Figures below indicate approved amounts for 2005. Financial year 2005 AB 2005 Total 2005 79860 79860 Financial year 2005 AB 2005 Total 2005 p.m. 101045 101045 Financial year 2005 AB 2005 Total 2005 4340 4340 Financial year 2005 AB 2005 Total 2005 9800 9800 Financial year 2005 AB 2005 Total 2005 p.m. 64000 64000 Financial year 2005 AB 2005 Total 2005 p.m. 20000 20000 Financial year 2005 AB 2005 Total 2005 p.m. 36674 36674 Financial year 2005 AB 2005 Total 2005 p.m. — — Financial year 2005 AB 2005 Total 2005 p.m. 2065 2065 Financial year 2005 AB 2005 Total 2005 p.m. 40000 40000