Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2007 — Amending budget No 1
Date: 2007-08-31
Institutions: European Agency for Safety and Health at Work
Subjects: European Agency for Safety and Health at Work, amending budget, expenditure, financial year, general budget (EU), publication of accounts, revenue

31.8.2007

EN

Official Journal of the European Union

L 228/1

(Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory)

II

BUDGETS

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)

L 228/2

EN

Official Journal of the European Union

31.8.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

EXPENDITURE

Title

Heading

Appropriations 2007

Amending budget No 1

New amount

1

2

3

STAFF

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

OPERATING EXPENDITURE

4 797 295

1 683 008

8 230 180

4 797 295

1 683 008

8 230 180

Expenditure D — Total

14 710 483

14 710 483

31.8.2007

EN

Official Journal of the European Union

L 228/3

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 3

OPERATING EXPENDITURE

Title
Chapter

3 0

3 1

3 2

3 3

3 4

3 5

3 6

Heading

Appropriations 2007

Amending budget No 1

New amount

GENERAL OPERATING EXPENDITURE

6 150 000

6 150 000

SMALL AND MEDIUM-SIZED ENTERPRISES (SME)

PHARE PROGRAMME

HEALTHY WORKPLACE INITIATIVE

PHARE PROGRAMME IV (EARMARKED)

NEW OSH ERA

CARDS 2005 REGIONAL PROGRAMME

1 550 000

148 080

57 000

325 100

1 550 000

148 080

57 000

325 100

Title 3 — Total

8 230 180

8 230 180

L 228/4

EN

Official Journal of the European Union

31.8.2007

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE

Title
Chapter
Article
Item

3 0

3 0 0

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

GENERAL OPERATING EXPENDITURE

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

3 0 0 0

Information request and other costs

p.m.

3 0 0 1

Focal Point subsidy

3 0 0 2

Meetings of Focal Points

3 0 0 3

External evaluation of the Agency and Focal Point
Network

1 030 000

88 500

p.m.

1 030 000

88 500

Article 3 0 0 — Subtotal

1 118 500

1 118 500

3 0 1

3 0 1 0

Establishment and management of the informa-
tion network on Internet

Establishment and management of the information
network on Internet

Article 3 0 1 — Subtotal

3 0 2

Information projects and schemes/Topic Centres
(TC) and external contractors

3 0 2 0

Risk observatory

3 0 2 4

Work environment

Article 3 0 2 — Subtotal

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.

3 0 3 2

Other meetings

Article 3 0 3 — Subtotal

3 0 4

3 0 4 0

Editing, publication and distribution of informa-
tion, and other activities

Publication and distribution of results of studies and
of other information activities and corporate prod-
ucts

3 0 4 4

Editing

Article 3 0 4 — Subtotal

200 000

200 000

1 028 500

1 140 000

2 168 500

480 000

66 690

546 690

380 000

51 250

431 250

200 000

200 000

1 028 500

1 140 000

2 168 500

480 000

66 690

546 690

380 000

51 250

431 250

31.8.2007

EN

Official Journal of the European Union

L 228/5

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK

CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE (cont’d)

Title
Chapter
Article
Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

3 0 6

Translation and interpretation

3 0 6 0

Translation of studies, reports and working docu-
ments

3 0 6 1

Interpretation

Article 3 0 6 — Subtotal

3 0 7

3 0 7 2

Preparation, organisation and management of a
European Week for Safety and Health at Work

Preparation, organisation and management of a
European Week for Safety and Health at Work

Article 3 0 7 — Subtotal

3 0 8

Meetings of the Administrative Board and its
Bureau

3 0 8 0

Meetings of the Administrative Board and its Bureau

3 0 9

3 0 9 1

Article 3 0 8 — Subtotal

entertainment

and

representation

Mission,
expenses

Mission expenses, duty travel expenses and other
ancillary expenditure

3 0 9 2

Entertainment and representation expenses

Article 3 0 9 — Subtotal

Chapter 3 0 — Total

p.m.

705 811

705 811

480 000

480 000

271 202

271 202

219 351

8 696

228 047

6 150 000

p.m.

705 811

705 811

480 000

480 000

271 202

271 202

219 351

8 696

228 047

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 dissemi-
nation of Agency information and campaign messages at Member State level.