statement revenu expenditur european agenc safeti health work financi year ec revenu titl chapter head financi year financi year financi year commit payment commit payment commit payment european commun subsidi european commun subsidi titl total subsidi subsidi titl total miscellan revenu proce sale movabl immov properti revenu invest loan bank interest item miscellan revenu reus revenu administr oper titl total revenu servic render payment revenu servic render payment titl total grand total titl european commun subsidi chapter european commun subsidi articl item head financi year financi year financi year commit payment commit payment commit payment chapter european commun subsidi phare program earmark chapter total titl total remark total subsidi european commun chapter european commun subsidi european commun subsidi financi year financi year financi year commit payment commit payment commit payment remark council regul ec juli establish european agenc safeti health work oj amend regul ec oj pursuant articl paragraph regul subsidi agenc enter commiss section gener budget phare program earmark financi year financi year financi year commit payment commit payment commit payment remark articl correspond earmark phare revenu includ financ phare iii programm sign ec run period total amount eur activ phare iii link approv programm work earmark revenu expens annual figur indic activ level titl subsidi chapter subsidi articl item head financi year financi year financi year commit payment commit payment commit payment chapter grant basqu region govern grant counti bizkaia grant spanish govern grant chapter total titl total chapter subsidi grant basqu region govern financi year financi year financi year commit payment commit payment commit payment remark grant meant financ current expenditur grant counti bizkaia financi year financi year financi year commit payment commit payment commit payment remark grant meant financ current expenditur grant spanish govern financi year financi year financi year commit payment commit payment commit payment remark grant meant financ current expenditur grant financi year financi year financi year commit payment commit payment commit payment remark revenu grant titl miscellan revenu chapter proce sale movabl immov properti chapter revenu invest loan bank interest item chapter miscellan revenu reus chapter revenu administr oper articl item head financi year financi year financi year commit payment commit payment commit payment chapter proce sale movabl immov properti chapter total chapter revenu invest loan bank interest item chapter total chapter miscellan revenu reus chapter total chapter revenu administr oper chapter total titl total remark expect subsidi chapter proce sale movabl immov properti proce sale movabl immov properti financi year financi year financi year commit payment commit payment commit payment remark proce sale movabl immov properti chapter revenu invest loan bank interest item revenu invest loan bank interest item financi year financi year financi year commit payment commit payment commit payment remark revenu invest loan bank interest item chapter miscellan revenu reus miscellan revenu reus financi year financi year financi year commit payment commit payment commit payment remark miscellan revenu reus chapter revenu administr oper revenu administr oper financi year financi year financi year commit payment commit payment commit payment remark revenu administr oper titl revenu servic render payment chapter revenu servic render payment articl item head financi year financi year financi year commit payment commit payment commit payment chapter revenu servic render payment revenu financ agreement revenu sale public proce let hire immov properti chapter total titl total grand total chapter revenu servic render payment revenu servic render payment financi year financi year financi year commit payment commit payment commit payment remark revenu servic render payment revenu financ agreement financi year financi year financi year commit payment commit payment commit payment remark revenu financ agreement revenu sale public financi year financi year financi year commit payment commit payment commit payment remark revenu sale public proce let hire immov properti financi year financi year financi year commit payment commit payment commit payment remark proce let hire immov properti expenditur titl chapter head appropri appropri outturn commit payment commit payment commit payment staff staff activ employ sociomed infrastructur mobil social welfar regularis accumul loss pension sever grant titl total build equip miscellan oper expenditur rental build cost inform technolog movabl properti cost current administr expenditur postag telecommun titl total oper expenditur gener oper expenditur small medium size enterpris sme phare programm enlarg action plan titl total grand total titl staff chapter staff activ employ chapter sociomed infrastructur chapter mobil chapter social welfar chapter regularis accumul loss chapter pension sever grant articl item head appropri appropri outturn commit payment commit payment commit payment chapter staff hold post provid establish plan basic salari famili allow expatri foreign resid allow secretari allow dg admin administr articl total staff auxiliari staff local staff contract agent articl total profession train staff profession train staff articl total employ social secur contribut insur sick insur accid occup diseas insur unemploy constitut mainten pension right articl total miscellan allow grant childbirth death allow grant travel expens annual leav fix duti allow articl total overtim supplementari servic interim servic offici second member state dg admin administr articl total miscellan expenditur staff recruit transfer miscellan expenditur staff recruit travel expens instal resettl transfer allow remov expens temporari daili subsist allow articl total salari weight adjust remuner salari weight adjust remuner articl total chapter total chapter medic servic welfar expenditur chapter total chapter mobil staff exchang agenc offici second nation administr intern organis public sector institut undertak traine articl total chapter total chapter special assist grant social expenditur nurseri centr addit aid disabl person chapter total chapter regularis accumul loss regularis accumul loss articl total chapter total chapter pension sever grant chapter total titl total remark total fund cover gener administr cost chapter staff activ employ staff hold post provid establish plan basic salari appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl thereof articl condit employ servant ceo appropri intend cover basic salari perman offici temporari staff famili allow appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl staff regul section annex vii thereto appropri intend cover household depend child educ allow perman offici temporari staff expatri foreign resid allow appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl thereof articl annex vii thereto appropri intend cover expatri foreign resid allow perman offici temporari staff secretari allow appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl annex xiii item intend cover secretari allow paid temporari staff categori emploi shorthand typist typist teleprint oper typesett execut secretari princip secretari recruit dg admin administr appropri appropri outturn commit payment commit payment commit payment remark appropri collaps head staff auxiliari staff appropri appropri outturn commit payment commit payment commit payment remark condit employ servant european commun articl titl iii thereof appropri intend cover remuner employ social secur contribut auxiliari staff exclud amount relat weight charg recruit charg travel expens charg daili allow charg local staff appropri appropri outturn commit payment commit payment commit payment remark condit employ servant european commun articl ceo titl thereof appropri intend cover remuner includ overtim employ share social secur contribut local staff contract agent appropri appropri outturn commit payment commit payment commit payment remark ceo articl titl iv thereof appropri intend cover remuner allow indemn employ social secur contribut amount relat weight factor recruit travel expens daili allow charg item profession train staff profession train staff appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun paragraph articl staff regul articl ceo employ social secur contribut insur sick appropri appropri outturn commit payment commit payment commit payment remark articl staff regul articl ceo thereof appropri intend cover employ contribut insur accid occup diseas appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl thereof articl ceo thereof appropri intend cover employ contribut insur accid occup diseas provis ad appropri cover expenditur cover insur insur unemploy appropri appropri outturn commit payment commit payment commit payment remark council regul ecsc eec euratom septemb amend staff regul offici condit employ servant european commun oj appropri intend insur relev staff unemploy articl articl ceo constitut mainten pension right appropri appropri outturn commit payment commit payment commit payment remark condit employ servant european commun articl articl thereof item intend cover payment agenc behalf relev staff order constitut maintain pension right countri origin miscellan allow grant childbirth death allow grant appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl thereof articl ceo item intend cover childbirth grant event death offici payment deceas full remuner end month month death occur cost transport bodi offici place origin travel expens annual leav appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl annex vii thereto articl ceo appropri intend cover flat rate travel expens relev staff spous depend place employ place origin fix duti allow appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl annex vii thereto overtim appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl thereof annex vi thereto articl intend cover flat rate payment hourli rate payment overtim work relev staff categori local staff servant compens free time normal arrang supplementari servic interim servic appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover interim servic typist recours interim servic requir adapt flexibl ad hoc offici second member state appropri appropri outturn commit payment commit payment commit payment remark appropri intend enabl agenc organis programm exchang civil servant member state dg admin administr appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover charg made dg admin prepar salari miscellan expenditur staff recruit transfer miscellan expenditur staff recruit appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl thereof annex vii thereto appropri intend cover expenditur involv recruit procedur travel expens appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl thereof articl annex vii thereto articl ceo appropri intend cover travel expens relev staff includ member famili enter leav servic instal resettl transfer allow appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl annex vii thereto articl ceo appropri intend cover instal allow temporari agent oblig chang resid take appoint definit ceas duti settl remov expens appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl thereof articl annex vii thereto appropri intend cover remov cost temporari agent oblig chang resid take appoint transfer place work definit ceas duti settl temporari daili subsist allow appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl thereof articl annex vii thereto articl condit employ servant appropri intend cover daili subsist allow due staff prove oblig chang place resid take duti includ transfer salari weight adjust remuner salari weight appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl thereof articl ceo appropri intend cover impact salari weight applic remuner relev staff overtim adjust remuner appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover effect salari adjust decid council financi year chapter sociomed infrastructur medic servic appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover expenditur relat medic servic prevent action travel expens agenc medic advis notabl articl staff regul welfar expenditur appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover expenditur agenc social welfar activ staff chapter mobil mobil staff exchang appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover staff exchang agenc offici second nation administr intern organis public sector institut undertak appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover expenditur relat second temporari assign agenc offici nation intern depart traine appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover expenditur relat traine chapter social welfar special assist grant appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover assist form cash grant offici offici survivor deceas offici find difficult circumst social expenditur appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover assist famili arriv legal aid grant scout guid grant secretariat parent associ nurseri centr appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover agenc share cost child care children agenc staff nurseri addit aid disabl person appropri appropri outturn commit payment commit payment commit payment remark appropri enabl reimburs disabl offici activ employ spous depend children nation entitl exhaust expens medic expens recognis result disabl support documentari evid chapter regularis accumul loss regularis accumul loss remark appropri intend cover accumul loss reflect budget outturn account tabl annual account accord articl agenc financi regul regularis accumul loss appropri appropri outturn commit payment commit payment commit payment chapter pension sever grant pension sever grant appropri appropri outturn commit payment commit payment commit payment titl build equip miscellan oper expenditur chapter rental build cost chapter inform technolog chapter movabl properti cost chapter current administr expenditur chapter postag telecommun articl item head appropri appropri outturn commit payment commit payment commit payment chapter rent rent articl total insur insur articl total water ga electr heat water ga electr heat articl total clean mainten clean mainten articl total fit premis fit premis articl total secur surveil build secur surveil build articl total administr expenditur tax administr expenditur tax articl total chapter total chapter oper expenditur oper expenditur articl total servic provid staff servic provid staff articl total technic instal electron offic equip replac purchas hire mainten repair electron offic equip articl total chapter total chapter replac furnitur purchas furnitur mainten repair replac purchas furnitur mainten repair articl total offic vehicl purchas vehicl vehicl upkeep petrol hire mean transport articl total document librari expenditur public subscript special librari document reproduct equip bind upkeep librari book articl total chapter total chapter stationeri offic suppli stationeri offic suppli articl total financi charg bank charg exchang rate loss financi charg articl total outsourc servic legal expens intern audit servic articl total damag damag articl total oper expenditur miscellan insur intern cater expens department remov expenditur articl total chapter total chapter postag deliveri charg postag deliveri charg articl total telecommun telephon telegraph telex radio televis subscript charg articl total chapter total titl total remark total fund cover gener administr cost chapter rental build cost rent rent appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover payment rent build part build occupi agenc hire park space insur insur appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover insur polici premium respect build part build occupi agenc content water ga electr heat water ga electr heat appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover current expenditur clean mainten clean mainten appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost clean upkeep premis agenc fit premis fit premis appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover fit premis repair build secur surveil build secur surveil build appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover miscellan expenditur build connect secur safeti contract govern build surveil hire replenish extinguish purchas mainten fire fight equip replac equip offici act voluntari firemen cost carri statutori inspect administr expenditur tax administr expenditur tax appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover expenditur build special provid articl chapter administr expens servic water ga electr expens relat build occupi number tenant expens aris draw inventori fixtur municip tax ancillari expens chapter inform technolog oper expenditur oper expenditur appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover expenditur softwar licenc instal develop mainten inform system data process consum servic provid staff servic provid staff appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover expenditur extern oper staff helpdesk oper administr system engin technic instal electron offic equip replac purchas appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover purchas instal technic data process equip purchas replac equip instal item condit discard accord establish procedur technic data process equip instal replac hire appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover hire miscellan equip technic data process instal mainten repair appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost maintain repair technic instal electron offic equip appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover unforeseen cost electron offic equip chapter movabl properti cost replac furnitur purchas furnitur mainten repair replac purchas furnitur mainten repair appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover agenc requir furnitur soft furnish kitchen equip instal offic vehicl purchas vehicl appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover vehicl purchas vehicl upkeep petrol hire mean transport appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover insur mainten petrol expens offici vehicl cost hire mean transport taxi bu car hire document librari expenditur public subscript appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover purchas public subscript inform servic work agenc includ book public newspap period offici journal subscript rapid inform servic databas special librari document reproduct equip bind upkeep librari book appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover purchas specialis equip bind upkeep book period chapter current administr expenditur stationeri offic suppli stationeri offic suppli appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover purchas stationeri offic suppli financi charg bank charg appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover bank charg cost connect interbank telecommun network hire bank safe deposit box exchang rate loss appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover exchang rate loss incur agenc manag budget loss offset exchang rate gain financi charg appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover financi charg outsourc servic legal expens appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover agenc legal expens intern audit servic appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover agenc expens intern audit servic damag damag appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover damag payabl oper expenditur miscellan insur appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover special insur agenc account imprest account holder intern cater expens appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover expenditur agenc intern cater refresh snack meet water vend machin department remov appropri appropri outturn commit payment commit payment commit payment remark item intend cover cost remov build expenditur appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover oper expenditur specif provid chapter postag telecommun postag deliveri charg postag deliveri charg appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover expenditur postal deliveri charg includ parcel post telecommun telephon telegraph telex radio televis subscript charg appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover telephon subscript cost commun offici commun privat commun charg fax confer call data transmiss purchas directori receptionist switchboard servic titl oper expenditur chapter gener oper expenditur chapter small medium size enterpris sme chapter phare programm chapter enlarg action plan articl item head appropri appropri outturn commit payment commit payment commit payment chapter focal point activ includ expert group activ meet interpret cost inform request cost focal point subsidi meet focal point extern evalu agenc focal point network articl total establish manag inform network internet establish manag inform network internet articl total inform project scheme topic centr tc extern contractor risk observatori good safeti health practic tc research work health tc good safeti health practic tc member state work environ articl total confer seminar workshop public event promot activ ad hoc meet confer seminar workshop public event promot activ meet articl total edit public distribut inform activ public distribut result studi inform activ corpor product edit articl total translat interpret translat studi report work document interpret articl total prepar organis manag european week safeti health work prepar organis manag european week safeti health work articl total meet administr board bureau meet administr board bureau articl total mission entertain represent expens mission expens duti travel expens ancillari expenditur entertain represent expens articl total chapter total chapter support project support project articl total agenc inform action agenc inform action articl total evalu sme evalu sme articl total chapter total chapter phare programm earmark salari expat intern staff travel cost intern mission expens project staff abroad mission expens seminar confer particip translat interpret european week workshop webmast good practic tc administr cost print inform materi articl total chapter total chapter enlarg action plan chapter total titl total grand total remark total fund oper expenditur chapter gener oper expenditur focal point activ includ expert group activ meet interpret cost inform request cost appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost repli inform request answer focal point establish small report base result cover cost relat manag focal point system focal point subsidi appropri appropri outturn commit payment commit payment commit payment remark appropri intend support activ agenc network focal point ensur effect dissemin agenc inform campaign messag member state level implement grant agreement agenc focal point fund elig activ stimul european week activ dissemin action meet focal point appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover oper expens focal point network includ travel subsist expens interpret cost hire room extern evalu agenc focal point network appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover contractu cost link evalu agenc work focal point network establish manag inform network internet establish manag inform network internet appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover manag develop agenc electron commun includ quot gener quot network websit includ multilingu websit languag agenc extranet intranet inform project scheme topic centr tc extern contractor remark appropri intend cover work topic centr design administr board part agenc work programm specif project report contribut implement kei activ area agenc work programm risk observatori appropri appropri outturn commit payment commit payment commit payment remark appropri cover establish develop risk observatori includ collect analysi consolid exist statist data forecast emerg risk develop risk observatori websit prepar test phase eu wide compani panel survei identif osh research prioriti stimul osh research project eu level good safeti health practic tc appropri appropri outturn commit payment commit payment commit payment remark appropri collaps head research work health tc appropri appropri outturn commit payment commit payment commit payment remark appropri collaps head good safeti health practic tc member state appropri appropri outturn commit payment commit payment commit payment remark appropri collaps head work environ appropri appropri outturn commit payment commit payment commit payment remark appropri cover develop rang topic combin review analysi exist research collect provis polici good practic includ contribut european week young worker sector review hotel restaur prepar european week msd continu upgrad web featur confer seminar workshop public event promot activ ad hoc meet confer seminar workshop public event promot activ appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost promot commun activ relat agenc inform product servic contribut implement work programm activ includ organis market market research press promot activ relat agenc work survei brochur video poster public event confer seminar exhibit campaign contribut similar activ organis parti contribut implement develop work programm meet appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover oper expens meet ad hoc group meet meet expert includ travel subsist expens interpret cost hire room edit public distribut inform activ public distribut result studi inform activ corpor product appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover public distribut cost includ databas mail result studi inform activ corpor public annual report magazin agenc budget contribut implement agenc work programm edit appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost edit translat interpret translat studi report work document appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover translat studi report work document administr board bureau congress seminar commun languag translat work carri translat centr bodi european union luxembourg interpret appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover interpret servic bill agenc institut commiss intend cover payment freelanc interpret hire agenc routin confer commiss unabl provid interpret addit remuner includ contribut life insur scheme insur sick accid death reimburs freelanc translat busi address place employ travel expens payment fix travel allow prepar organis manag european week safeti health work prepar organis manag european week safeti health work appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost product distribut campaign materi organis manag confer close event good practic award scheme seminar exhibit public event promot activ evalu framework european week safeti health work meet administr board bureau meet administr board bureau appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover oper expens administr board bureau includ travel subsist expens interpret cost hire room mission entertain represent expens mission expens duti travel expens ancillari expenditur appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover expenditur transport payment daili mission allow ancillari except expens incur establish staff interest servic accord provis staff regul applic offici european commun entertain represent expens appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover entertain represent expens chapter small medium size enterpris sme support project support project appropri appropri outturn commit payment commit payment commit payment remark appropri intent financ measur favour sme develop exchang effect good practic exampl reduc safeti health risk agenc inform action agenc inform action appropri appropri outturn commit payment commit payment commit payment remark appropri intent cover organis inform action agenc promot award project outcom evalu sme evalu sme appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover evalu report extern contractor sme fund scheme chapter phare programm phare programm earmark remark chapter includ preparatori measur futur particip agenc romania bulgaria phare iii programm total amount eur sign ec run end june activ phare iii link approv programm work earmark revenu expenditur figur indic activ level uncommit balanc carri salari expat intern staff appropri appropri outturn commit payment commit payment commit payment travel cost intern appropri appropri outturn commit payment commit payment commit payment mission expens project staff abroad appropri appropri outturn commit payment commit payment commit payment mission expens seminar confer particip appropri appropri outturn commit payment commit payment commit payment translat interpret appropri appropri outturn commit payment commit payment commit payment european week workshop appropri appropri outturn commit payment commit payment commit payment webmast appropri appropri outturn commit payment commit payment commit payment good practic tc appropri appropri outturn commit payment commit payment commit payment administr cost appropri appropri outturn commit payment commit payment commit payment print inform materi appropri appropri outturn commit payment commit payment commit payment chapter enlarg action plan enlarg action plan appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover implement enlarg action plan eap improv level health safeti member state activ includ awar rais sme transfer knowledg relat activ establish plan agenc temporari agent categori grade post fill fill authoris authoris total grade total grade total grade total