# L_2007228EN.01000101.xml

| 31.8.2007 | EN | Official Journal of the European Union | L 228/1 |
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31.8.2007

EN

Official Journal of the European Union

L 228/1

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Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2007 — Amending budget No 1

(2007/573/EC)

EXPENDITURE

| Title | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF | 4 797 295 | | 4 797 295 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 1 683 008 | | 1 683 008 |
| 3 | OPERATING EXPENDITURE | 8 230 180 | | 8 230 180 |
| | Expenditure D — Total | 14 710 483 | | 14 710 483 |

Title

Heading

Appropriations 2007

Amending budget No 1

New amount

1

STAFF

4 797 295

4 797 295

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

1 683 008

1 683 008

3

OPERATING EXPENDITURE

8 230 180

8 230 180

Expenditure D — Total

14 710 483

14 710 483

TITLE 3

OPERATING EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 3 0 | GENERAL OPERATING EXPENDITURE | 6 150 000 | | 6 150 000 |
| 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 | | 148 080 |
| 3 5 | NEW OSH ERA | 57 000 | | 57 000 |
| 3 6 | CARDS 2005 REGIONAL PROGRAMME | 325 100 | | 325 100 |
| | Title 3 — Total | 8 230 180 | | 8 230 180 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

3 0

GENERAL OPERATING EXPENDITURE

6 150 000

6 150 000

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

148 080

3 5

NEW OSH ERA

57 000

57 000

3 6

CARDS 2005 REGIONAL PROGRAMME

325 100

325 100

Title 3 — Total

Title 3 — Total

8 230 180

8 230 180

8 230 180

8 230 180

CHAPTER 3 0 —GENERAL OPERATING EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | 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 | | 51 250 |
| | Article 3 0 4 — Subtotal | | 431 250 | | 431 250 |
| 3 0 6 | Translation and interpretation |
| 3 0 6 0 | Translation of studies, reports and working documents | | 705 811 | | 705 811 |
| 3 0 6 1 | Interpretation | | p.m. | | p.m. |
| | Article 3 0 6 — Subtotal | | 705 811 | | 705 811 |
| 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 | | 480 000 |
| | Article 3 0 7 — Subtotal | | 480 000 | | 480 000 |
| 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 | | 6 150 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

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

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

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

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

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

51 250

Article 3 0 4 — Subtotal

Article 3 0 4 — Subtotal

431 250

431 250

3 0 6

Translation and interpretation

3 0 6 0

Translation of studies, reports and working documents

705 811

705 811

3 0 6 1

Interpretation

p.m.

p.m.

Article 3 0 6 — Subtotal

Article 3 0 6 — Subtotal

705 811

705 811

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

480 000

Article 3 0 7 — Subtotal

Article 3 0 7 — Subtotal

480 000

480 000

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

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

Article 3 0 9 — Subtotal

228 047

228 047

Chapter 3 0 — Total

Chapter 3 0 — Total

6 150 000

6 150 000

6 150 000

6 150 000

3 0 0Focal Points activities including expert group activities, meetings and interpretation costs

3 0 0 1Focal Point subsidy

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 030 000 | | 1 030 000 |

Appropriations 2007

Amending budget No 1

New amount

1 030 000

1 030 000

Remarks

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.

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