EN Official Journal of the European Union L 228/1

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 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

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

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 1 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.