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)
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Address https://gelex.eu/eli/EU/act/oj/L/2007/573@2007-08-31/en
Contents
Title Heading Appropriations 2007 Amending budget No 1 New amount 1 STAFF 4797295 4797295 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 1683008 1683008 3 OPERATING EXPENDITURE 8230180 8230180 Expenditure D — Total 14710483 14710483 Title Chapter Heading Appropriations 2007 Amending budget No 1 New amount 3 0 GENERAL OPERATING EXPENDITURE 6150000 6150000 3 1 SMALL AND MEDIUM-SIZED ENTERPRISES (SME) 3 2 PHARE PROGRAMME 3 3 HEALTHY WORKPLACE INITIATIVE 1550000 1550000 3 4 PHARE PROGRAMME IV (EARMARKED) 148080 148080 3 5 NEW OSH ERA 57000 57000 3 6 CARDS 2005 REGIONAL PROGRAMME 325100 325100 Title 3 — Total 8230180 8230180 Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No 1 New amount 3 0GENERAL OPERATING EXPENDITURE 3 0 0Focal 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 1030000 1030000 3 0 0 2 Meetings of Focal Points 88500 88500 3 0 0 3 External evaluation of the Agency and Focal Point Network Article 3 0 0 — Subtotal 1118500 1118500 3 0 1Establishment and management of the information network on Internet 3 0 1 0 Establishment and management of the information network on Internet 200000 200000 Article 3 0 1 — Subtotal 200000 200000 3 0 2Information projects and schemes/Topic Centres (TC) and external contractors 3 0 2 0 Risk observatory 1028500 1028500 3 0 2 4 Work environment 1140000 1140000 Article 3 0 2 — Subtotal 2168500 2168500 3 0 3Conferences, seminars, workshops and public events, promotional activities, ad hoc meetings, etc. 3 0 3 0 Conferences, seminars, workshops, public events, promotional activities, etc. 480000 480000 3 0 3 2 Other meetings 66690 66690 Article 3 0 3 — Subtotal 546690 546690 3 0 4Editing, 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 380000 380000 3 0 4 4 Editing 51250 51250 Article 3 0 4 — Subtotal 431250 431250 3 0 6Translation and interpretation 3 0 6 0 Translation of studies, reports and working documents 705811 705811 3 0 6 1 Interpretation p.m. p.m. Article 3 0 6 — Subtotal 705811 705811 3 0 7Preparation, 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 480000 480000 Article 3 0 7 — Subtotal 480000 480000 3 0 8Meetings of the Administrative Board and its Bureau 3 0 8 0 Meetings of the Administrative Board and its Bureau 271202 271202 Article 3 0 8 — Subtotal 271202 271202 3 0 9Mission, entertainment and representation expenses 3 0 9 1 Mission expenses, duty travel expenses and other ancillary expenditure 219351 219351 3 0 9 2 Entertainment and representation expenses 8696 8696 Article 3 0 9 — Subtotal 228047 228047 Chapter 3 0 — Total 6150000 6150000 Appropriations 2007 Amending budget No 1 New amount 1030000 1030000 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.