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All amounts in this budget document are expressed in euro unless otherwise indicated.

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II Acts whose publication is not obligatory

Documents annexed to the general budget of the European Union

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Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2006 — Amending Budget 2

(2006/981/EC)

REVENUE

TITLE 1

REVENUE FROM FEES AND CHARGES

                        CHAPTER 1 0 —REVENUE FROM FEES AND CHARGES

                           1 0 0Revenue from fees and charges

Remarks

Forecasted own revenue generated by services provided by the Agency.

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

                        CHAPTER 2 0 —EUROPEAN COMMUNITY SUBSIDY

                           2 0 0European Community subsidy

Remarks

Regulation (EC) No 1592/2002 of the European Parliament and of the Council establishing a European Aviation Safety Agency.

TITLE 3

THIRD COUNTRIES CONTRIBUTION

                        CHAPTER 3 0 —THIRD COUNTRIES CONTRIBUTION

                           3 0 0Third countries contribution

EXPENDITURE

TITLE 1

STAFF

                        CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

                           1 1 0Staff holding a post provided for in the establishment plan

                              1 1 0 0Basic salaries

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 66 thereof.

                              1 1 0 1Family allowances

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and Section I of Annex VII thereto.

                              1 1 0 2Expatriation and foreign-residence allowances

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto.

                           1 1 1Other staff

                              1 1 1 0Auxiliary staff

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

                              1 1 1 1Local agents

Remarks

To cover basic salaries and all benefits of local agents.

                              1 1 1 2Temporary assistance (interims)

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

                              1 1 1 3Contractual agents

Remarks

To cover basic salaries and all benefits of contractual agents.

                           1 1 3Employer's social security contributions

                              1 1 3 0Insurance against sickness

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 72 and 73 thereof.

                              1 1 3 1Insurance against accidents and occupational disease

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 73 thereof.

                              1 1 3 2Insurance against unemployment

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials and the conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1).

                           1 1 5Overtime

                              1 1 5 0Overtime

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

                           1 1 7Supplementary services

                              1 1 7 2Administrative assistance from Community institutions

Remarks

This appropriation is intended to cover the costs of assistance received from Community institutions.

                           1 1 9Salary weightings

                              1 1 9 0Salary weightings

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 64 and 65 thereof.

                              1 1 9 1Adjustments to remuneration

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 65 thereof.

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Council Regulation (EC, ECSC, Euratom) No 2779/98 (OJ L 347, 23.12.1998, p. 3).

Council Regulation (ECSC, EEC, Euratom) No 3830/91 of 19 December 1991 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of those Communities in respect of detailed rules for adjusting the remuneration (OJ L 361, 31.12.1991, p. 1).

                        CHAPTER 1 2 —EXPENDITURE RELATED TO RECRUITMENT

                           1 2 0Miscellaneous expenditure on staff recruitment and transfer

                              1 2 0 0Miscellaneous expenditure on staff recruitment

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex VII thereto.

                              1 2 0 1Travel expenses

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

                              1 2 0 2Installation, resettlement and transfer allowances

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

This appropriation is intended to cover the installation allowances for staff obliged to change residence after taking up their appointment.

                              1 2 0 3Removal expenses

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

                        CHAPTER 1 3 —MISSIONS AND TRAVEL

                           1 3 0Mission expenses, duty travel expenses

                              1 3 0 0Administrative missions expenditures

Remarks

This appropriation is intended to cover the costs of administrative missions.

                        CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

                           1 4 1Medical service

                              1 4 1 0Medical service

Remarks

This appropriation is intended to cover the costs of medical services.

                           1 4 2Language and other training

                              1 4 2 0Language and other training

Remarks

This appropriation is intended to cover the costs of language and other training needs.

                           1 4 3Social welfare of staff

                              1 4 3 0Social welfare of staff

Remarks

This appropriation is intended to cover expenditure by the Agency on the social welfare activities of its staff.

                        CHAPTER 1 7 —RECEPTION AND EVENTS

                           1 7 0Reception and events

                              1 7 0 0Reception and events

Remarks

This appropriation is intended to cover the costs of official Agency receptions and events.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

                        CHAPTER 2 0 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

                           2 0 0Rental costs

                              2 0 0 0Rental costs

Remarks

This appropriation is intended to cover the payment of rents for buildings or parts of buildings occupied by the Agency and the hiring of parking spaces.

                           2 0 2Water, gas, electricity and heating

                              2 0 2 0Water, gas, electricity and heating

Remarks

This appropriation is intended to cover utility costs.

                        CHAPTER 2 1 —INFORMATION AND COMMUNICATION TECHNOLOGY

                           2 1 0ICT equipment

                              2 1 0 0ICT equipment

Remarks

This appropriation is intended to cover expenditure on software licences, installation, development and maintenance of information systems and data-processing consumables.

                              2 1 0 4ICT training

Remarks

This appropriation is intended to cover the cost of ICT training needs.

                        CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

                           2 3 2Financial charges

                              2 3 2 0Bank charges

Remarks

This appropriation is intended to cover bank charges.

                              2 3 2 9Other financial charges

Remarks

This appropriation is intended to cover other financial charges.

TITLE 3

OPERATNG EXPENDITURE

                        CHAPTER 3 0 —CERTIFICATION ACTIVITIES

                           3 0 0Certification activities

                              3 0 0 0Certification activities

Remarks

This appropriation is intended to cover the costs of technical certification services outsource to the NAAs requested by EASA.

                        CHAPTER 3 1 —Q & S ACTIVITIES

                           3 1 0Q & S activities

                              3 1 0 0Quality & standardisation activities

Remarks

This appropriation is intended to cover the costs of Q & S activities.

                              3 1 0 2Library

Remarks

This appropriation is to cover the costs of acquiring a special technical library for the EASA.

                        CHAPTER 3 2 —DEVELOPMENT DATA BASE

                           3 2 0Thematic data base

                              3 2 0 0Rulemaking software and accident analysis databases and Q & S software

Remarks

This appropriation is intended to cover the costs of procuring and purchasing a certification process control system.

                              3 2 0 1Document managament system

Remarks

This appropriation is intended to cover the costs of the first phase of developing a document management system.

                              3 2 0 2Certification management tool

Remarks

This appropriation is to cover the cost of acquisition of other software.

                        CHAPTER 3 4 —MEETING EXPENSES

                           3 4 0Meeting expenses

                              3 4 0 1Organisation of experts meetings for quality & standardisation

Remarks

This appropriation is intended to cover the costs of organising Q & S meetings.

                              3 4 0 2Organisation of experts meetings for rule making

Remarks

This appropriation is intended to cover the costs of organising rule making meetings.

                        CHAPTER 3 5 —TRANSLATION AND INTERPRETATION COSTS

                           3 5 0Translation and interpretation costs

                              3 5 0 3Translation of studies, reports and others documents — Executive

Remarks

This appropriation is intended to cover the translation of studies, reports, annual accounts, budgets as well as working documents for the ED into different Community languages.

                        CHAPTER 3 6 —RULE MAKING ACTIVITIES

                           3 6 0Rule making activities

                              3 6 0 0Outsourcing of rule making activities

Remarks

This appropriation is intended to cover the costs of studies and the hiring of external experts, including research.

                        CHAPTER 3 7 —MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

                           3 7 0Mission, entertainment and representation expenses

                              3 7 0 0Mission expenses, duty travel expenses and other ancillary expenditure — Certification

Remarks

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred by established staff of the Certification Directorate in the interests of the service, in accordance with the provisions of the Staff Regulations applicable to officials of the European Communities.

                        CHAPTER 3 8 —TECHNICAL TRAINING

                           3 8 0Technical training

                              3 8 0 1Technical training — Quality & standardisation

Remarks

Same as above for the Q & S Directorate.

                        CHAPTER 3 9 —ED ACTIVITIES

                           3 9 0ED activities

                              3 9 0 0Safety strategy

Remarks

This appropriations intended to cover the costs of studies and operational costs for the Strategy Safety Analysis Investigation Research and Risk (SSAIR).

                              3 9 0 2JAA contract

Remarks

This appropriation is to cover the costs of services requested by EASA under the contract with the JAA. In the budget 2005 and the preliminary draft budget 2006 these appropriations have been on line 3 0 0 1.

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Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2006 — Amending Budget 2

(2006/982/EC)

REVENUE

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

                        CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY

                           1 0 1Phare program (earmarked)

Remarks

This article corresponds to earmarked Phare revenue and includes financing for a Phare III program signed with the EC, which run for a duration of 24 months up to 2006 for a total amount of € 500 000. Activities under PHARE III are linked to the approved program of work with earmarked revenues and expenses. Figures for 2005 represent budget authorisation for that year. Figures for 2006  are the current appropriations for the year and the balance of appropriations not used in 2005.

                           1 0 3CARDS 2005 Regional Programme (earmarked)

Remarks

This article corresponds to earmarked CARDS revenue and includes financing for a CARDS 2005 Regional Programme, which will run up to 2008 for a total amount of € 410 000.

TITLE 2

OTHER SUBSIDIES

                        CHAPTER 2 0 —OTHER SUBSIDIES

                           2 0 3Other grants

Remarks

Grant from Finnish Institute FIOH (earmarked).

TITLE 6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

                        CHAPTER 6 0 —REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

                           6 0 1Revenue from co-financing agreements

EXPENDITURE

TITLE 3

OPERATING EXPENDITURE

                        CHAPTER 3 0 —GENERAL OPERATING EXPENDITURE

                           3 0 3Conferences, seminars, workshops and public events, promotional activities, ad hoc meetings, etc.

                              3 0 3 0Conferences, seminars, workshops, public events, promotional activities, etc.

Remarks

This appropriation is intended to cover the costs of promotion and communication activities related to Agency information products and services, which will contribute to the implementation of the work programme. Such activities could include the organisation of marketing, market research, press and promotional activities related to the Agency's work (surveys, brochures, videos, posters, public events, conferences, seminars, exhibitions, campaigns, etc.) as well as contributions to similar activities organised by third parties that contribute to the implementation and development of the work programme.

                        CHAPTER 3 2 —PHARE PROGRAMME

                           3 2 0Phare programme (earmarked)

Remarks

This chapter includes preparatory measures for the future participation in the Agency of Romania and Bulgaria. A Phare III Program for a total amount of € 500 000 has been signed with the EC which will run until end June 2006. Activities under Phare III are linked to the approved program of work with earmarked revenues and expenses. Figures for 2005 represent budget authorisation for that year. Figures for 2006  are the current appropriations for the year and the balance of appropriations not used in 2005.

                        CHAPTER 3 4 —PHARE PROGRAM IV (EARMARKED)

Remarks

This chapter includes preparatory measures for the future participation in the Agency of Croatia and Turkey. A Phare IV Program for a total amount of € 450 000 has been agreed by the EC, which will run until the period 2006-2007. Activities under Phare IV are linked to the approved program of work with earmarked revenues and expenditures. Figures are indicative of activity levels in 2006 and 2007. Uncommitted balances in 2006 will be carried over to 2007.

                        CHAPTER 3 5 —NEW OSH ERA PROJECT (EARMARKED)

Remarks

This appropriation is intended to develop and reinforce activities related to the NEW OSH ERA projects running for a 24 months period. A total amount of € 120 000 is expected for this period. Activities under NEW OSH ERA project are linked to the Risk Observatory workprogram with earmarked expenditures and revenues.

                           3 5 0

                              3 5 0 0Salaries Expat/Int. Staff

                              3 5 1 0Travel costs (international)

                              3 5 1 1Mission expenses of project staff abroad

                              3 5 1 2Mission expenses

                        CHAPTER 3 6 —CARDS REGIONAL PROGRAMME (EARMARKED)

Remarks

This chapter includes preparatory measures related to support the raising of awareness on Occupational Safety and Health issues and to establish a partnership between the countries of the Western Balkan eligible under the CARDS programme (Bosnia and Herzegovina, Macedonia, Albania, Kosovo, Serbia and Montonegro). The expenses related to the financing for CARDS 2005 Regional Programme, which will run up to 2008 and amount an estimated total of € 410 000.

                           3 6 0

                              3 6 0 0Salaries Expat/Int. Staff

                              3 6 1 0Travel costs (international)

                              3 6 1 1Mission expenses of project staff abroad

                              3 6 1 2Mission expenses seminar/conference participants

                              3 6 2 0Translation/Interpreters

                              3 6 3 0Workshops/Conferences

                              3 6 4 0Webmasters

                              3 6 4 1Furniture, Office equipment

                              3 6 4 2Equipment (computers, printers, ...)

                              3 6 6 0Administrative costs

                              3 6 7 0Printing of information material

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Statement of revenue and expenditure of the Translation Centre for the bodies of the European Union for the financial year 2006 — Amending Budget 2

(2006/983/EC)

STATEMENT OF REVENUE

TITLE 1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

                        CHAPTER 1 0 —PAYMENTS FROM THE AGENCIES AND BODIES

                           1 0 0Payments from the agencies and bodies

Remarks

Article 10(2)(b) of Council Regulation (EC) No 2965/94, as amended by Council Regulation (EC) No 1645/2003.

                              1 0 0 0European Environment Agency

                              1 0 0 1European Training Foundation

                              1 0 0 2European Monitoring Centre for Drugs and Drug Addiction

                              1 0 0 3European Medicines Agency

                              1 0 0 4European Agency for Safety and Health at Work

                              1 0 0 5Office for Harmonization in the Internal Market

                              1 0 0 6OHIM trade marks and designs

                              1 0 0 7Community Plant Variety Office

                              1 0 0 8Europol

                              1 0 0 9European Foundation for the Improvement of Living and Working Conditions

                           1 0 1

                              1 0 1 0Cedefop

                              1 0 1 2European Monitoring Centre on Racism and Xenophobia

                              1 0 1 3European Agency for Reconstruction

                              1 0 1 4European Investment Bank

                              1 0 1 5European Food Safety Authority

                              1 0 1 6Eurojust

                              1 0 1 7European Maritime Safety Agency

                              1 0 1 8European Aviation Safety Agency

                              1 0 1 9European Railway Safety Agency

                           1 0 2

                              1 0 2 0European Network and Information Security Agency

                              1 0 2 1European Centre for Disease Prevention and Control

                              1 0 2 2European Agency for the Management of Operational Cooperation at the External Borders

                              1 0 2 3Education, Audiovisual and Culture Executive Agency

                              1 0 2 4Intelligent Energy Executive Agency

                              1 0 2 5European Police College

TITLE 2

SUBSIDY FROM THE COMMISSION

                        CHAPTER 2 0 —SUBSIDY FROM THE COMMISSION

                           2 0 0Subsidy from the Commission

Remarks

Article 10(2)(c) of Council Regulation (EC) No 2965/94, as amended by Council Regulation (EC) No 1645/2003.

TITLE 3

INTERINSTITUTIONAL COOPERATION

                        CHAPTER 3 0 —INTERINSTITUTIONAL COOPERATION

                           3 0 0Interinstitutional cooperation

Remarks

Article 10(2)(b) of Council Regulation (EC) No 2965/94, as amended by Council Regulation (EC) No 1645/2003.

                              3 0 0 0Commission — DGs

                              3 0 0 1Commission — DGT

                              3 0 0 2Management of interinstitutional projects

                              3 0 0 3European Parliament

                              3 0 0 4Council of the European Union

                              3 0 0 5European Court of Auditors

                              3 0 0 6Committee of the Regions of the European Union

                              3 0 0 7Economic and Social Committee of the European Communities

                              3 0 0 8Court of Justice of the European Communities

                              3 0 0 9Contribution to Community programmes

Remarks

Revenue deriving from the Translation Centre's participation in Community programmes.

                           3 0 1

                              3 0 1 0European Central Bank

                              3 0 1 1European Ombudsman

TITLE 4

OTHER REVENUE

                        CHAPTER 4 0 —OTHER REVENUE

                           4 0 0Bank interest

Remarks

This article covers interest which the Centre will receive on its bank account.

                              4 0 0 0Bank interest

                           4 0 1Miscellaneous repayments

Remarks

This article covers miscellaneous repayments (private telephone calls, etc.).

                              4 0 1 0Miscellaneous repayments

TITLE 5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

                        CHAPTER 5 0 —SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

                           5 0 0Surplus carried over from the previous financial year

                              5 0 0 0Surplus carried over from the previous financial year

Remarks

Surplus carried forward from the previous financial year. Article 16 of the Financial Regulation of the Centre of 22 December 2003.

STATEMENT OF EXPENDITURE

TITLE 3

OPERATIONAL EXPENDITURE

                        CHAPTER 3 0 —EXTERNAL TRANSLATION SERVICES

                           3 0 0External translation services

                              3 0 0 0External translation services

Remarks

These appropriations are intended to cover the services of external translators and typing and data-input work sent out.

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Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2006 — Amending Budget 1

(2006/984/EC)

REVENUE

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

                        CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY

                           1 0 0European Community subsidy

Remarks

Regulation (EEC) No 337/75 of the Council of 10 February 1975 establishing a European Centre for the Development of Vocational Training (OJ L 39, 13.2.1975, p. 1), as last amended by Regulation (EC) No 1655/2003 (OJ L 245, 29.9.2003, p. 41).

In accordance with the provisions of Article 11(4) of that Regulation, a subsidy for the Centre is entered in the general budget of the European Union. The revenue entered corresponds to the subsidy provided for (budget headings 15 03 01 03 and 15 03 01 04 of the statement of expenditure in Section III (Commission) of the general budget).

TITLE 3

PAYMENTS FROM THIRD PARTIES

                        CHAPTER 3 2 —OTHER PAYMENTS FROM THE COMMISSION

                           3 2 3PHARE agreement 2005/115-030

EXPENDITURE

TITLE 3

OPERATING EXPENDITURE

                        CHAPTER 3 1 —PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

                           3 1 2Specific activities

                              3 1 2 3PHARE agreement 2005/115-030

                        CHAPTER 3 2 —DEVELOPMENT OF RESEARCH WORK

                           3 2 4Pilot studies and projects

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Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2006 — Amending Budget 1

(2006/985/EC)

EXPENDITURE 2006

TITLE 1

STAFF

                        CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

                           1 1 0Staff holding a post provided for in the establishment plan

                              1 1 0 0Basic salaries

                              1 1 0 1Family Allowances

                              1 1 0 2Expatritation Allowances

                           1 1 1Other staff

                              1 1 1 0Auxiliary staff

                              1 1 1 1Contract Agent staff — basic salaries

                              1 1 1 2Contract Agent staff — allowances

                           1 1 4Miscellaneous

                              1 1 4 0Birth and death grants

                              1 1 4 1Travel expenses from place of employment to origin

                              1 1 4 2Overtime

                              1 1 4 9Training of  staff

                           1 1 7Supplementary services

                              1 1 7 0Freelance and joint interpreting and conference service interpreters

                              1 1 7 3Translations

                              1 1 7 4Payment for administrative assistance from the Community institutions

                              1 1 7 5Interim services

                           1 1 8Allowances & expenses on entering and leaving

                              1 1 8 0Miscellaneous expenditure on recruitment

                              1 1 8 1Travel expenses

                              1 1 8 2Installation, resettlement & transfer allowances

                              1 1 8 3Removal Expenses

                              1 1 8 4Temporary daily subsistence allowance

                           1 1 9Salary weightings

                              1 1 9 0Weightings applied to remunerations

                              1 1 9 1Provisional appropriation — rappel

                        CHAPTER 1 3 —MISSIONS AND TRAVEL

                           1 3 0Mission expenses, travel expenses and incidental expenditure

                              1 3 0 0Mission expenses, travel expenses and incidental expenditure

                        CHAPTER 1 4 —SOCIO-MEDICAL INFRASTRUCTURE

                           1 4 0Socio-medical infrastructure

                              1 4 0 1Medical service

                        CHAPTER 1 5 —EXCHANGES OF CIVIL SERVANTS AND EXPERTS

                           1 5 0Exchanges of civil servants and experts

                              1 5 0 2Staff exchanges with public and private bodies

                        CHAPTER 1 8 —INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

                           1 8 0Insurances and social budget

                              1 8 0 2Sickness insurance

                              1 8 0 3Accident and occupational diseases

                              1 8 0 4Unemployment for temporary staff

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

                        CHAPTER 2 0 —INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

                           2 0 0Rent and associated costs

                              2 0 0 2Water, gas, electricity, etc

                              2 0 0 3Maintenance, cleaning

                              2 0 0 4Fitting out of premises

                              2 0 0 5Security

                              2 0 0 9Other expenditures on building

                        CHAPTER 2 1 —DATA PROCESSING

                           2 1 1Information and communiction technology

                              2 1 1 0Hardware for operating the Centre

                              2 1 1 1Software for operating the Centre

                              2 1 1 2Purchase and maintenance of technical and audiovisual equipement for the Centre

                              2 1 1 3Telecommunications equipment for the Centre

                              2 1 1 4Developments to support administrative applications

                        CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

                           2 2 0Equipment and installations

                              2 2 0 0Technical equipment and installations

                              2 2 0 1Furniture

                        CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

                           2 3 0Stationary, supplies and other expenditures

                              2 3 0 0Stationary and office supplies

                              2 3 0 2Library expenses, purchase of books and information subscriptions

                              2 3 0 9Other operating expenditure

                        CHAPTER 2 4 —POSTAGE AND TELECOMMUNICATIONS

                           2 4 1Telecommunications

                              2 4 1 0Telecommunication and internet charges

                        CHAPTER 2 5 —EXPENDITURE ON MEETINGS

                           2 5 0Meetings

                              2 5 0 0Governance and adminsitrative meetings

TITLE 3

OPERATING EXPENDITURE

                        CHAPTER 3 0 —OPERATING EXPENDITURE

                           3 0 0Operations

                              3 0 0 0Networking, surveillance and data collection on Communicable diseases

                              3 0 0 1Preparedness, response and emerging health threats

                              3 0 0 2Scientific opinions and studies

                              3 0 0 3Technical assistance and training

                              3 0 0 4Publication and communication

                              3 0 0 7Translations of scientific and techncial reports and doc

                              3 0 0 8Meetings to implement the work programme

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Statement of income and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2006, together with corrected budgets 1/2006 and 2/2006

(2006/986/EC)

REVENUE

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

                        CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY

                           1 0 0European Community subsidy for Information Society policy area

Remarks

Commission Decision No 2005/56/EC of 14 January 2005 (OJ L 24 of 27.1.2005, p. 35) setting up the Education, Audiovisual and Culture Executive Agency for the management of Community action in the fields of education, audiovisual and culture in application of Council Regulation (EC) No 58/2003.

Pursuant to Article 6 of this Decision, a grant for the Agency is entered in the general budget of the European Union. The revenue entered corresponds to the grant under item 09 01 04 30 of Section III ‘Commission’ of the general budget.

                           1 0 1European Community subsidy for Education and Culture policy area

Remarks

Commission Decision No 2005/56/EC of 14 January 2005 (OJ L 24 of 27.1.2005, p. 35) setting up the Education, Audiovisual and Culture Executive Agency for the management of Community action in the fields of education, audiovisual and culture in application of Council Regulation (EC) No 58/2003.

Pursuant to Article 6 of this Decision, a grant for the Agency is entered in the general budget of the European Union. The revenue entered corresponds to the grant under item 15 01 04 30 of Section III ‘Commission’ of the general budget.

                           1 0 2European Community subsidy for Education and Culture policy area (programmes financed under heading 5 of the financial perspective)

Remarks

Commission Decision No 2005/56/EC of 14 January 2005 (OJ L 24 of 27.1.2005, p. 35) setting up the Education, Audiovisual and Culture Executive Agency for the management of Community action in the fields of education, audiovisual and culture in application of Council Regulation (EC) No 58/2003.

Pursuant to Article 6 of this Decision, a grant for the Agency is entered in the general budget of the European Union. The revenue entered corresponds to the grant under item 15 01 04 32 of Section III ‘Commission’ of the general budget.

                           1 0 3European Community subsidy for External Relations policy area

Remarks

Commission Decision No 2005/56/EC of 14 January 2005 (OJ L 24 of 27.1.2005, p. 35) setting up the Education, Audiovisual and Culture Executive Agency for the management of Community action in the fields of education, audiovisual and culture in application of Council Regulation (EC) No 58/2003.

Pursuant to Article 6 of this Decision, a grant for the Agency is entered in the general budget of the European Union. The revenue entered corresponds to the grant under item 19 01 04 30 of Section III ‘Commission’ of the general budget.

TITLE 2

MISCELLANEOUS REVENUE

                        CHAPTER 2 0 —PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

                           2 0 0Proceeds from the sale of movable and immovable property

Remarks

This item is intended to cover revenue from the sale or trade-in of movable and immovable property belonging to the Agency.

                        CHAPTER 2 1 —RENTAL PROCEEDS

                           2 1 0Rental proceeds

Remarks

This item is intended to cover revenue from the rental of movable and immovable property belonging to the Agency.

                        CHAPTER 2 2 —REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

                           2 2 0Revenue from services rendered against payment

Remarks

This item is intended to cover revenue from the rendering by the Agency of services against payment.

                        CHAPTER 2 3 —REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

                           2 3 0Reimbursement of miscellaneous expenditure

Remarks

This item is intended to cover revenue from reimbursements (private telephone conversations etc.).

                        CHAPTER 2 4 —DONATIONS AND LEGACIES

                           2 4 0Donations and legacies

Remarks

This item is intended to cover revenue from donations and legacies.

                        CHAPTER 2 5 —REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS

                           2 5 0Revenue from investments, bank interest and other revenue

Remarks

This item is intended to cover revenue from investments and loans, bank interest and other revenue from the Agency's accounts.

                           2 5 1Exchange rate gains

EXPENDITURE

TITLE 1

STAFF

                        CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

                           1 1 0Staff holding a post provided for in the establishment plan

                              1 1 0 0Basic salaries

Remarks

Staff Regulations of officials of the European Communities (Articles 62 and 66).

This appropriation is intended to cover the basic salaries for the staff included on the establishment plan, calculated in line with the provisions in force and taking into account all adjustments applicable.

This appropriation also covers overtime (Article 56 and Annex VI thereto).

                              1 1 0 1Family allowances

Remarks

Staff Regulations of officials of the European Communities (Articles 62, 67 and 68).

This appropriation is intended to cover family allowances, including:

                              1 1 0 2Expatriation and foreign-residence allowances

Remarks

Staff Regulations of officials of the European Communities (Articles 62 and 69 as well as Article 4 of Annex VII thereto).

                              1 1 0 3Secretarial allowances

Remarks

Staff Regulations of officials of the European Communities (Article 4a of Annex VII thereto).

                           1 1 1Other staff

                              1 1 1 0Auxiliary staff

Remarks

Conditions of employment of other servants of the Communities, in particular Article 3 and Title III thereof.

This appropriation is intended to cover salaries plus the employer's share of social security contributions for auxiliary staff, excluding the amounts paid in the form of correction coefficients, which must be charged to Article 1 1 9.

                              1 1 1 2Contract staff

Remarks

Conditions of employment of other servants of the Communities:

This appropriation is intended to cover salaries, social security and all allowances and other expenditure relating to such staff.

                              1 1 1 3Trainees

Remarks

This appropriation is intended to cover expenditure relating to administrative traineeships open to young students. The expenditure includes the allowances and social security contributions for the trainees, travel expenses for trips made during the traineeships and travel expenses at the beginning and end of the traineeship.

                              1 1 1 4Special advisers

Remarks

Conditions of employment of other servants of the Communities, in particular Articles 5, 82 and 83 thereof.

This appropriation is intended to cover the salaries, mission expenses and employer's contribution to accident insurance for special advisers.

The category of special advisers includes: medical officer, legal adviser, technical adviser, etc.

                              1 1 1 5European, national and international officials, and private sector agents seconded temporarily to the Agency

Remarks

The procedures for appointing and paying officials and the other financial conditions adopted by the Commission shall be applied by analogy.

This appropriation is intended to cover the expenditure relating to the secondment of European officials (in particular officials in training at the Commission), national officials and other experts to the Agency and their temporary assignment to its services.

                           1 1 3Social security contributions

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover:

                           1 1 4Miscellaneous allowances and grants

Remarks

Staff Regulations of officials of the European Communities (Articles 70, 74 and 75 as well as Article 8 of Annex VII thereto).

This appropriation is intended to cover:

other allowances — item 1 1 4 9.

                           1 1 7Services provided by temporary agencies and other external service providers

Remarks

This appropriation is intended to cover use of:

                           1 1 8Recruitment, cessation and transfers

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover expenditure relating to:

                           1 1 9Correction coefficients

Remarks

This Article is intended to cover:

in accordance with Council decisions.

                        CHAPTER 1 3 —MISSION AND TRAVEL EXPENSES

                           1 3 0Mission expenses, travel expenses and other ancillary expenditure

Remarks

This appropriation is intended to cover the cost of missions by Agency staff.

                        CHAPTER 1 4 —SOCIO-MEDICAL INFRASTRUCTURE

                           1 4 0Emergency medical care

                           1 4 2Restaurants and canteens

                           1 4 3Medical service

Remarks

Staff Regulations of officials of the European Communities, in particular Article 59 and Article 8 of Annex II thereto.

                           1 4 4Language courses, retraining and advanced training

Remarks

This appropriation is intended to cover the Agency's financial contribution to advanced traineeships for its staff.

                           1 4 9Other interventions

                        CHAPTER 1 5 —EXCHANGE OF OFFICIALS AND EXPERTS

                           1 5 2Agency staff temporarily seconded to other administrations

Remarks

This appropriation is intended to cover expenditure relating to the secondment of Agency staff to other administrations.

                        CHAPTER 1 7 —ENTERTAINMENT AND REPRESENTATION EXPENSES

                           1 7 0Entertainment and representation expenses

Remarks

This appropriation is intended to cover entertainment expenses.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

                        CHAPTER 2 0 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

                           2 0 0Rent

Remarks

This appropriation is intended to cover the rent for buildings or parts of buildings occupied by the Agency.

                           2 0 1Insurance

Remarks

This appropriation is intended to cover insurance contracts for buildings or parts of buildings occupied by the Agency.

                           2 0 2Water, gas, electricity and heating

Remarks

This appropriation is intended to cover ordinary energy consumption.

                           2 0 3Cleaning and maintenance

Remarks

This appropriation is intended to cover the maintenance expenses for the building made available to the Agency (parts, lift, heating, air-conditioning, electricity, pipes).

                           2 0 4Fitting-out of premises

Remarks

This appropriation is intended to cover the cost of fitting-out and changes to partitions in the building.

                           2 0 5Security and surveillance of buildings

                           2 0 7Construction of buildings

Remarks

This appropriation is intended to cover the construction costs of buildings.

                           2 0 9Other expenditure

Remarks

This appropriation is intended to cover the other ordinary expenses relating to buildings that were not envisaged, in particular taxes and road taxes, drainage, sanitation, waste removal and chimney-sweeping.

                        CHAPTER 2 1 —DATA PROCESSING

                           2 1 0IT

                              2 1 0 0Data processing equipment

Remarks

This appropriation is intended to cover the purchase or hire of computers and peripherals.

It also covers the cost of maintenance, operating, repair, IT support, documentation and other equipment, etc.

                              2 1 0 1Software development

Remarks

This appropriation is intended to cover the cost of IT service and advisory firms for services such as:

                              2 1 0 2Other external services

Remarks

This appropriation is intended to cover the cost of external IT specialists (operators, computer engineers, systems engineers, etc.), with the exception of temporary agency staff for data retrieval.

                        CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

                           2 2 0Technical equipment and installations

                              2 2 0 0Purchase of technical equipment and installations

Remarks

This appropriation is intended to cover the cost of acquiring:

                              2 2 0 2Hire and leasing of technical equipment and installations

Remarks

This item is intended to cover the cost of hiring and leasing the material and equipment under item 2 2 0 0.

                              2 2 0 3Maintenance, operation and repair of technical equipment and installations

Remarks

This item is intended to cover the cost of maintenance and repair of the equipment under item 2 2 0 0.

                           2 2 1Furniture

                              2 2 1 0Purchase of furniture

Remarks

This appropriation is intended to cover the purchase of furniture.

                              2 2 1 2Hire and leasing of furniture

Remarks

This item is intended to cover the cost of hiring and leasing furniture.

                              2 2 1 3Maintenance and repair of furniture

Remarks

This item is intended to cover the cost of repairing and maintaining furniture as well as stocktaking and decommissioning.

                           2 2 3Transport equipment

                              2 2 3 0Purchase of transport equipment

Remarks

This appropriation is intended to cover the purchase of rolling stock.

                              2 2 3 2Hire and leasing of transport equipment

Remarks

This appropriation is intended to cover the hire and leasing of rolling stock as well as occasional hire and public transport costs.

                              2 2 3 3Maintenance, operation and repair of transport equipment

Remarks

This appropriation is intended to cover the operating and maintenance costs of rolling stock.

                           2 2 5Documentation and library costs

Remarks

This appropriation is intended to cover the following in particular:

                        CHAPTER 2 3 —ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

                           2 3 0Paper and office supplies

Remarks

This appropriation is intended to cover the cost of photocopies, products for reproduction equipment, paper and office supplies.

                           2 3 2Financial charges

                              2 3 2 0Bank costs

Remarks

This appropriation is intended to cover bank charges.

                              2 3 2 1Exchange rate losses

Remarks

This appropriation is intended to cover exchange rate losses.

                              2 3 2 9Other financial costs

Remarks

This appropriation is intended to cover other financial costs.

                           2 3 3Legal costs

                           2 3 4Damages

                           2 3 5Other operating expenditure

Remarks

This appropriation is intended to cover various operating costs, in particular:

                           2 3 9Information, communication and publication

Remarks

This appropriation is intended to cover information, communication and publication costs arising from the operation of the Agency.

                        CHAPTER 2 4 —POSTAGE AND TELECOMMUNICATIONS

                           2 4 0Postal and delivery charges

Remarks

This appropriation is intended to cover postal and delivery charges, including sending parcels by post.

                           2 4 1Telecommunications

                              2 4 1 0Subscriptions and charges

Remarks

This appropriation is intended to cover the cost of subscriptions and communications as well as expenditure relating to telecommunications equipment, including equipment maintenance and repair.

                              2 4 1 1Purchase and installation of telecommunications equipment

Remarks

This appropriation is intended to cover expenditure relating to telecommunications equipment, including cables: purchase, hire, installation, maintenance, documentation, etc.

                        CHAPTER 2 5 —MEETINGS AND CONVENING OF MEETINGS

                           2 5 0Meetings in general

Remarks

This appropriation is intended to cover the cost of meetings associated with the operation of the Agency.

                        CHAPTER 2 6 —ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

                           2 6 0Experts and meetings linked to operational activities

Remarks

This appropriation is intended to cover the cost of meetings of experts and partners organised by the Agency within the framework of its activities:

                           2 6 1Interpretation

Remarks

This appropriation is intended to cover interpretation costs incurred by the Agency within the framework of its operational activities.

                           2 6 2Information, communication and publication

Remarks

This appropriation is intended to cover information, communication and publication costs incurred by the Agency within the framework of its operational activities.

                           2 6 3Translation

Remarks

This appropriation is intended to cover translation costs incurred by the Agency within the framework of its operational activities.

                           2 6 4Audits

Remarks

This appropriation is intended to cover audit costs incurred by the Agency within the framework of its operational activities.

                           2 6 5Research

Remarks

This appropriation is intended to cover research costs incurred by the Agency within the framework of its operational activities.

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Establishment plan

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Statement of revenue and expenditure of the European Environment Agency for the financial year 2006 — Amending Budget 3

(2006/987/EC)

REVENUE

TITLE 2

MISCELLANEOUS REVENUE

                        CHAPTER 2 2 —REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

                           2 2 1Reimbursement ‘Tacis’ (2004), Reimbursement ‘Biodiversity’ (2005-2006)

Remarks

Reimbursement of expenses for services provided to the Biodiversity programme.

                           2 2 2Reimbursement ‘EuropeAid’ (2004-2005), Reimbursement ‘Tacis’ (2006)

Remarks

Reimbursement of expenses for services provided to the Tacis programme.

                           2 2 3Reimbursement ‘Corine Land Cover’                        

Remarks

Reimbursement of expenses for services provided to the Corine Land Cover programme.

EXPENDITURE

TITLE 3

OPERATING EXPENDITURE

                        CHAPTER 3 6 —STRATEGIC ACTIONS

                           3 6 0Strategic Actions 1-9

                              3 6 0 1Providing an information system

Remarks

This appropriation is intended to cover expenses related to providing an information system within the first strategic area of the EEA Strategy 2004-2008.

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Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2006 — Amending Budget 1

(2006/988/EC)

REVENUE

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

                        CHAPTER 1 0 —EUROPEAN COMMUNITY CONTRIBUTION

                           1 0 0European Community contribution

                              1 0 0 0European Community contribution

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 establishing the European Food Safety Authority (OJ L 31, 1.2.2002, p. 1). Pursuant to Article 43 of this Regulation a contribution for the Authority is entered in the general budget of the European Union. The revenue entered represents the contribution provided (Article 17 04 08 of the statement of expenditure in Section III ‘Commission’ of the general budget).

EXPENDITURE

TITLE 1

STAFF

                        CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

                           1 1 0Staff in active employment

                              1 1 0 0Basic salaries

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof. This appropriation is intended to cover the basic salaries of officials and temporary staff holding posts on the establishment plan.

                              1 1 0 1Family allowances

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 42, 62, 67 and 68 thereof and Section I of Annex VII thereto. This appropriation is intended to cover the family allowances: household allowance, dependent child allowance, pre-school allowance, education allowance (including special grants within the provision as decided yearly by the Executive Director), parental leave allowance of relevant staff.

                              1 1 0 2Expatriation and foreign residence allowances

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Articles 4 of Annex VII thereto. This appropriation is intended to cover the expatriation and foreign residence allowances of relevant staff.

                              1 1 0 3Secretarial allowances

Remarks

Staff Regulation of officials of the European Communities, and in particular Article 18(1) of Annex XIII thereto. This appropriation is intended to cover the secretarial allowance paid to officials and temporary staff in category C*, employed as shorthand-typists, telex operators, typesetters, executive secretaries or principal secretaries, who were entitled in the month before 1 May 2004.

                           1 1 3Employer's social security contributions

                              1 1 3 0Insurance against sickness

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. Rules on sickness insurance for officials of the European Communities. This appropriation is intended to cover the employer's contribution.

                              1 1 3 1Insurance against accidents and occupational disease

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof. This appropriation is intended to cover the employer's contribution to insurance against accidents and occupational diseases and the supplementary expenditure arising from the application of the statutory provisions in this area.

                              1 1 3 2Unemployment for tempory staff

Remarks

Conditions of employment of other servants of the European Communities, in particular Article 28(a) thereof. This appropriation is intended to insure temporary staff against unemployment.

                           1 1 4Miscellaneous allowances and grants

                              1 1 4 1Annual leave traveling expenses

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto. This appropriation is intended to cover the lump sum payment of travel costs of relevant staff, their spouses and dependants, from the place of employment to the place of origin.

                              1 1 4 7Call on duties

Remarks

Staff Regulations of officials of the European Communities and in particular Article 56(b) and 56(c) thereto. This appropriation is intended to cover, in respect of officials and temporary staff, allowances for shift work or standby duty at the official’s place of work or at home.

                           1 1 5Overtime

                              1 1 5 0Overtime

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto. This appropriation is intended to cover the flat-rate allowances and payments at hourly rates for overtime worked by relevant staff in categories C and D and local staff who could not be given compensatory leave in accordance with procedure laid down.

                           1 1 8Recruitment costs and expenses on entering and leaving the service

                              1 1 8 0Miscellaneous expenditure on recruitment

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 27 to 31 and 33 thereof and Annex III thereto. This appropriation is intended to cover expenditure arising from recruitment procedures, including:

                              1 1 8 1Travel expenses (including for members of the family)

Remarks

Staff Regulation of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto. This appropriation is intended to cover the travel expenses due to relevant staff (including their families) on taking up their duties or leaving the Authority or transfer to another place of employment.

                              1 1 8 2Installation, resettlement and transfer allowances

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto. This appropriation is intended to cover installation and resettlement allowances due to relevant staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and upon finally leaving the Authority and resettling elsewhere.

                              1 1 8 3Removal expenses

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto. This appropriation is intended to cover removal expenses due to relevant staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and upon finally leaving the Authority and resettling elsewhere.

                              1 1 8 4Temporary daily subsistence allowances

Remarks

Staff Regulation of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto. This appropriation is intended to cover temporary daily subsistence allowances for relevant staff who furnish evidence that they must change their place of residence on taking up their duties, or transferring to a new place of employment.

                           1 1 9Salary weightings

                              1 1 9 0Salary weightings

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Article 17 (3) of Annex VII thereto. This appropriation is intended to cover the cost of weightings applied to the remuneration of relevant staff. It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment.

                        CHAPTER 1 3 —MISSIONS AND DUTY TRAVEL

                           1 3 0Missions and travel expenses

                              1 3 0 0Mission and travel expenses

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto. This appropriation is intended to cover expenditure on travel expenses, the payment of daily mission allowances and ancillary or exceptional expenses incurred in carrying out missions, including off-site meetings, by Authority staff covered by the Staff Regulations and by national or international experts or officials seconded to the Authority.

                        CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

                           1 4 0Restaurants, meals and canteens

                              1 4 0 0Restaurants, meals and canteens

Remarks

This appropriation is intended to cover the cost of running restaurants, cafeterias and canteens, including maintenance facilities. It is intended to cover also routine expenditure on replacement of existing equipment and purchase of new equipment which is not suitable for inclusion in current expenditure, and the cost of consultancy fees.

                        CHAPTER 1 5 —EXCHANGE OF OFFICIALS AND EXPERTS

                           1 5 2Exchange of officials and experts

                              1 5 2 0Visiting experts, national experts on detachment

Remarks

This appropriation is intended to cover the costs of visiting experts from public institutions and other bodies from within and outside the European Union.

TITLE 3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

                        CHAPTER 3 0 —SCIENTIFIC ACTIVITIES

                           3 0 0Scientific Committee (SC)

                              3 0 0 0Scientific cooperation with external experts

Remarks

Regulation (EC) No 178/2002 and in particular chapter III, section 3. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

                              3 0 0 1Subventions for studies and evaluations

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

                              3 0 0 2Travel/subsistence and indemnities expenses for members of the Scientific Committee and its Working Groups

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Committee, its Working Groups and by independent experts.

                           3 0 2Additives and products or substances used in animal feed (FFEDAP)

                              3 0 2 1Subventions for studies and evaluations

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

                           3 0 3Plant health (PH)

                              3 0 3 1Subventions for studies and evaluations

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

                           3 0 4Plant protection products and their residues (PPR)

                              3 0 4 1PPR: subventions for studies and evaluations

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

                              3 0 4 5PRAPER travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. Commission Regulations (EC) No 451/2000, (EC) No 1490/2002 and (EC) No 2229/2004. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members, of the Scientific Panel and its Working Groups and by independent experts.

                              3 0 4 8MRL: travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel and its Working Groups and by independent experts.

                           3 0 5Genetically modified organism (GMO)

                              3 0 5 1Subventions for studies and evaluations

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

                           3 0 7Biological hazards (BIOHAZ)

                              3 0 7 7ZOONOSES: subventions for studies and evaluations

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Directive 2003/99/EC and Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

                           3 0 8Contaminants in the food chain (CONTAM)

                              3 0 8 0Scientific cooperation with external experts

Remarks

Regulation (EC) No 178/2002 and in particular Chapter III, Section 3. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

                              3 0 8 1Subventions for studies and evaluations

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

                              3 0 8 2Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

                           3 0 9Animal health and welfare (AHAW)

                              3 0 9 0Scientific cooperation with external experts

Remarks

Regulation (EC) No 178/2002 and in particular Chapter III, Section 3. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

                              3 0 9 1Subventions for studies and evaluations

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

                              3 0 9 2Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

                        CHAPTER 3 2 —MEETINGS

                           3 2 0Meetings

                              3 2 0 6Mission of staff related to operational duties

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 11 to 13 of Annex VII thereto. This appropriation is intended to cover expenditure on travel expenses, the payment of daily mission allowances and ancillary or exceptional expenses incurred in carrying out missions, including off-site meetings, by Authority staff covered by the Staff Regulations and by national or international experts or officials seconded to the Authority, if the justification for such a mission is linked to the performance of operational tasks.

                        CHAPTER 3 8 —TECHNICAL ADVICE

                           3 8 0Technical advice

                              3 8 0 0Studies, works assessments, reports

Remarks

Regulation (EC) No 178/2002 and in particular Article 31. This appropriation is intended to cover the cost related to scientific or technical work.

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Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2006 — Amending Budget 1

(2006/989/EC)

STATEMENT OF REVENUE

TITLE 2

SUBSIDY FROM THE COMMISSION

                        CHAPTER 2 0 —SUBSIDY FROM THE COMMISSION

                           2 0 2Subsidy from PHARE — DG Enlargement

Remarks

PHARE multi-beneficiary programme on Participation of Romania, Bulgaria, Croatia and Turkey in meetings organised by EMSA.

STATEMENT OF EXPENDITURE

TITLE 3

OPERATIONAL EXPENDITURE

                        CHAPTER 3 3 —MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

                           3 3 0 2Participation of Croatia and Turkey in expert's meetings on maritime safety

Remarks

Organisation of workshop meetings with experts coming from Croatia and Turkey concerning the development of regulations on maritime safety and the setting up of training workshops (agreement signed bewteen DG Enlargement and EMSA).

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(*1)  Commitment and payment appropriations.

(*2)  Commitment and payment appropriations.

(*3)  Commitment and payment appropriations.

(*4)  Commitment and payment appropriations.

(*5)  Commitment and payment appropriations.

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Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2006 — Amending Budget 1

(2006/990/EC)

STATEMENT OF REVENUE FOR 2006

TITLE 2

THIRD COUNTRIES' CONTRIBUTION

                        CHAPTER 2 0 —THIRD COUNTRIES' CONTRIBUTION

                           2 0 0Third Countries' contribution

Remarks

Contributions from associated countries.

STATEMENT OF EXPENDITURE FOR 2006

TITLE 3

OPERATING EXPENDITURE

                        CHAPTER 3 0 —GROUP ACTIVITIES

                           3 0 0Meetings

                              3 0 0 1Working groups

Remarks

This appropriation is intended to cover the costs of technical meetings (e.g. working groups), including travel costs of experts participating in group meetings.

                           3 0 1Mission and representation costs

                              3 0 1 3Technical department missions

Remarks

This appropriation is intended to cover the costs of the TED staff missions.

                        CHAPTER 3 2 —OTHER OPERATIONAL ACTIVITIES

                           3 2 0Conferences and joint events

                              3 2 0 0Conferences and joint events

Remarks

This appropriation is intended to cover the costs of conferences and joint events for all Agencys' Departments.

                        CHAPTER 3 5 —OPERATIONS OF THE TECHNICAL DEPARTMENT

                           3 5 0Risk management

                              3 5 0 0Risk management

Remarks

This appropriation is intended to cover the costs of the planned deliverables and information of stakeholders in the area of risk management.

                           3 5 1Security policies

                              3 5 1 0Security policies

Remarks

This appropriation is intended to cover the costs of four main deliverables, namely, a knowledge database of best practices, studies, assessments and development of strategies.

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Statement of revenue and expenditure of the European Training Foundation for the financial year 2006 — Amending Budget 1

(2006/991/EC)

REVENUE

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

                        CHAPTER 1 0 —PRE-ACCESSION STRATEGY (15.03.02. (EX B7-033))

                           1 0 0Phare

                              1 0 0 1Phare (Bulgaria, Romania) contribution to ETF-Subsidy under Titles 1 and 2

                              1 0 0 2Phare (Bulgaria, Romania) contribution to ETF-Subsidy under Title 3

                              1 0 0 3Phare (Croatia) contribution to ETF-Subsidy under Titles 1 and 2

                              1 0 0 4Phare (Croatia) contribution to ETF-Subsidy under Title 3

                           1 0 1Pre-Accession

                              1 0 1 1Pre-Acession (Turkey) contribution to ETF-Subsidy under Titles 1 and 2

                              1 0 1 2Pre-Acession (Turkey) contribution to ETF-Subsidy under Title 3

                        CHAPTER 1 1 —EXTERNAL ACTION — TACIS, CARDS AND MEDA — (15.03.03. (EX B7-664))

                           1 1 0Support Commission and Wider Europe initiatives

                              1 1 0 1External action (Tacis, CARDS) — subsidy under Titles 1 and 2

                              1 1 0 2External action (Tacis, CARDS) — subsidy under Title 3

TITLE 9

MISCELLANEOUS REVENUE

                        CHAPTER 9 0 —MISCELLANEOUS REVENUE

                           9 0 0Miscellaneous revenue

                              9 0 0 0Miscellaneous revenue

TITLE 10

RESULTS EARLIER YEARS

                        CHAPTER 10 0 —RESULTS EARLIER YEARS

                           10 0 0Results earlier years

                              10 0 0 0Results earlier years

TITLE 4

REVENUE FROM OTHER SOURCES

                        CHAPTER 4 3 —CO-OPERATION WITH ITALIAN INSTITUTIONS

                           4 3 0Co-operation with Italian institutions

                              4 3 0 0Co-operation with Italian institutions

                        CHAPTER 4 9 —CO-OPERATION WITH ITALIAN INSTITUTIONS — FINANCING EARLIER YEARS

                           4 9 0Co-operation with Italian institutions — Financing earlier years

                              4 9 0 0Co-operation with Italian institutions — Financing earlier years

TITLE 5

MEDA — ETE

                        CHAPTER 5 0 —MEDA-ETE

                           5 0 0MEDA-ETE

                              5 0 0 0MEDA-ETE

                        CHAPTER 5 9 —MEDA-ETE — FINANCING EARLIER YEARS

                           5 9 0MEDA-ETE — Financing earlier years

                              5 9 0 0MEDA-ETE — Financing earlier years

TITLE 6

TEMPUS — TECHNICAL ASSISTANCE

                        CHAPTER 6 0 —TEMPUS

                           6 0 0TEMPUS

                              6 0 0 0TEMPUS

                        CHAPTER 6 9 —TEMPUS — FINANCING EARLIER YEARS

                           6 9 0TEMPUS — Financing earlier years

                              6 9 0 0TEMPUS — Financing earlier years

EXPENDITURE

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

                        CHAPTER 1 0 —STAFF IN ACTIVE EMPLOYMENT

                           1 0 0Agents included in the workforce

                              1 1 0 0Basic salaries

                              1 1 0 1Family allowances

                              1 1 0 2Transfer and expatriation allowance

                              1 1 0 3Secretarial allowance

                           1 1 1Other staff

                              1 1 1 0Contractual agent

                              1 1 1 2Local staff

                           1 1 3Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights

                              1 1 3 0Insurance against sickness

                              1 1 3 1Insurance against accidents and occupational disease

                              1 1 3 2Unemployment insurance for temporary staff

                              1 1 3 3Pension

                           1 1 4Sundry allowances

                              1 1 4 0Birth and death allowance

                              1 1 4 1Annual travel costs from the place of employment to the place of origin

                              1 1 4 2Accommodation and transport allowances

                              1 1 4 3Fixed entertainment allowances

                              1 1 4 4Fixed local travel allowances

                              1 1 4 7Allowances for shiftwork or standby duty at the official’s place of work and/or at home

                           1 1 5Overtime

                              1 1 5 0Overtime

                           1 1 7Supplementary services

                              1 1 7 0Freelance interpreters and conference. personnel

                              1 1 7 2Cost of organising traineeships with the Foundation

                              1 1 7 5Other translation and typing services and work to be contracted out

                              1 1 7 7Other services rendered and institutional audit services

                           1 1 8Recruitment and transformation costs

                              1 1 8 0Sundry recruitment expenses

                              1 1 8 1Travelling expenses

                              1 1 8 2Installation allowance

                              1 1 8 3Moving expenses

                              1 1 8 4Temporary daily allowance

                           1 1 9Weightings (Correction coefficients)

                              1 1 9 0Weightings (Correction coefficients)

                              1 1 9 1Salarial adaptation

                        CHAPTER 1 3 —MISSIONS AND TRAVEL

                           1 3 0Mission and travel expenses

                              1 3 0 0Mission and travel expenses

                        CHAPTER 1 4 —SOCIO-MEDICAL INFRASTRUCTURE

                           1 4 0Running costs of restaurants and canteens

                              1 4 0 0Running costs of restaurants and canteens

                           1 4 2Restaurants, meals and canteens

                              1 4 2 0Restaurants, meals and canteens

                           1 4 3Medical service

                              1 4 3 0Medical service

                           1 4 4Internal training

                              1 4 4 0Internal training

                           1 4 9Other interventions

                              1 4 9 0Other interventions

                        CHAPTER 1 5 —STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

                           1 5 2Staff exchanges between the Foundation and the public sector

                              1 5 2 0National experts seconded

                        CHAPTER 1 7 —ENTERTAINMENT AND REPRESENTATION EXPENSES

                           1 7 0Entertainment and representation expenses

                              1 7 0 0Entertainment and representation expenses

                        CHAPTER 1 9 —PENSIONS AND PENSION SUBSIDIES

                           1 9 0Pensions and pension subsidies

                              1 9 0 0Pensions and pension subsidies

TITLE 2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

                        CHAPTER 2 0 —INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

                           2 0 0Rentals

                              2 0 0 0Rentals

                              2 0 0 1Guarantees

                              2 0 0 2Contributions

                           2 0 1Insurance

                              2 0 1 0Insurance

                           2 0 2Water, gas, electricity and heating

                              2 0 2 0Water, gas, electricity and heating

                           2 0 3Cleaning and maintenance

                              2 0 3 0Cleaning and maintenance

                           2 0 4Furnishing of premises

                              2 0 4 0Furnishing of premises

                           2 0 5Security and surveillance

                              2 0 5 0Security and surveillance

                           2 0 9Other expenditure on buildings

                              2 0 9 0Other expenditure on buildings

                        CHAPTER 2 1 —DATA PROCESSING

                           2 1 0Equipment, data processing equipment and operating costs

                              2 1 0 0Data-processing equipment

                              2 1 0 1Software development and purchase

                              2 1 0 2Other expenses

                        CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

                           2 2 0Technical installations and office equipment

                              2 2 0 0Purchase

                              2 2 0 2Rentals

                              2 2 0 3Maintenance, utilisation and repairs

                              2 2 0 4Office equipment

                           2 2 1Furniture

                              2 2 1 0Purchase

                              2 2 1 2Rentals

                              2 2 1 3Maintenance, utilisation and repairs

                           2 2 3Transport

                              2 2 3 0Purchase

                              2 2 3 2Rentals

                              2 2 3 3Maintenance, utilisation and repairs

                           2 2 5Documentation and library

                              2 2 5 0Library stocks, purchase of books

                              2 2 5 1Special library material

                              2 2 5 2Subscriptions to newspapers and magazines

                              2 2 5 4Binding expenses and conservation of works

                        CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

                           2 3 0Stationery and office supplies

                              2 3 0 0Stationery and office supplies

                           2 3 2Financial charges

                              2 3 2 0Bank charges

                              2 3 2 1Exchange rate losses

                              2 3 2 2Other financial charges

                           2 3 3Legal expenses

                              2 3 3 0Legal expenses

                           2 3 4Damages and interest

                              2 3 4 0Damages and interest

                           2 3 5Other operating expenditure

                              2 3 5 0Miscellaneous insurance

                              2 3 5 1Working clothes and uniforms

                              2 3 5 2Miscellaneous expenditure on internal meetings

                              2 3 5 4Departmental removals and associated handling

                              2 3 5 5Petty expenses

                           2 3 6Publications

                              2 3 6 0Publications

                        CHAPTER 2 4 —POST AND TELECOMMUNICATIONS

                           2 4 0Correspondence and courier expenses

                              2 4 0 0Correspondence and courier expenses

                           2 4 1Telecommunications

                              2 4 1 0Subscriptions and fees

                              2 4 1 1Equipment

                        CHAPTER 2 5 —MEETINGS AND ASSOCIATED COSTS

                           2 5 0Meetings and associated costs

                              2 5 0 0Meetings expenses in general

TITLE 3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

                        CHAPTER 3 0 —OPERATIONAL EXPENSES

                           3 0 0Operational documentation

                              3 0 0 0Documentation

                           3 0 1Publicising of information

                              3 0 1 0General publications

                           3 0 3Professional memberships and fees

                              3 0 3 0Professional memberships and fees

                           3 0 4Translation costs

                              3 0 4 0Translation costs

                           3 0 5Meetings of the Advisory Forum

                              3 0 5 0Meetings of the Advisory Forum

                              3 0 5 1Insurance costs related to Advisory Forum meetings

                              3 0 5 2Representation costs related to Advisory Forum meetings

                           3 0 6Consultants

                              3 0 6 0Consultants

                           3 0 7Seminars and study meetings

                              3 0 7 0Seminars and study meetings

                           3 0 8Expenses related to programme managementand accession meetings

                              3 0 8 0Expenses related to programme management and accession meetings

                           3 0 9National Observatory network

                              3 0 9 0National Observatory network

                        CHAPTER 3 1 —PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

                           3 1 0Priority actions: Work programme activities

                              3 1 0 0Support to EC programmes and dissemination of EU policies

                           3 1 1Information Provision and Analysis through the National Observatory Network

                              3 1 1 0Capacity building, information analysis for the partner countries

                           3 1 2Development Activities — thematic areas

                              3 1 2 0Innovation and learning

                           3 1 3Various costs linked to Work programme activities

                              3 1 3 0Insurance costs related to Work programme activities

                              3 1 3 1Representation costs related to Work programme activities

                           3 1 4Impact evaluation and work programme activities auditing

                              3 1 4 0Impact evaluation and work programme activities auditing

TITLE 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

                        CHAPTER 9 9 —EXPENSES NOT SPECIFICALLY PROVIDED FOR

                           9 9 0Reserve

                              9 9 0 0Reserve

TITLE 10

RESULTS EARLIER YEARS

                        CHAPTER 10 1 —RESULTS EARLIER YEARS

                           10 1 0Results earlier years

                              10 1 0 0Results earlier years

EARMARKED EXPENDITURE

TITLE 4

CO-OPERATION WITH EXTERNAL ORGANISATIONS

                        CHAPTER 4 1 —CO-OPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

                           4 1 0Co-operation with other international institutions

                              4 1 0 0World bank

                           4 1 1Co-operation with other international institutions

                              4 1 1 0Swiss Agency for Development and Cooperation

                        CHAPTER 4 2 —CO-OPERATION WITH OTHER EUROPEAN AGENCIES

                           4 2 0SI2 support service

                              4 2 0 0Funds relating to the participation of other European agencies into the SI2 support service

                        CHAPTER 4 3 —CO-OPERATION WITH NATIONAL INSTITUTIONS

                           4 3 0Co-operation with Italian institutions

                              4 3 0 0Italian ministry of Foreign Affairs

                        CHAPTER 4 4 —IMPLEMENTATION OF EU MEMBERS STATES PROJECTS

                           4 4 0Projects related to bilateral agreement between EU members states and other countries

                              4 4 0 0Technical assistance

                              4 4 0 1                              ‘Italian Small and Medium Enterprises Programme for Albania’ (ISMEPA)

TITLE 5

EDUCATION AND TAINING FOR EMPLOYMENT (ETE), PROJECT MED 2004/083-494

Remarks

With a contract amount of 5 000 000 Euros, signed on the 16 of November 2004, the ETF will implement the project on behalf of the MEDA Partners and under the responsibility of the European Commission from 2005-2008.

Education and Training for Employment is a project designed within the Barcelona process; it is the result of an extensive identification process which was carried out by the European Commission and which involved all stakeholders of the Euro-Mediterranean Partnership. Based upon common consensus, the European Training Foundation was selected as implementing body of the project.

The objective of the ETE project is to support the ten MEDA partners (Algeria, Egypt, Israel, Jordan, Lebanon, Morocco, Syria, Tunisia, Turkey, West Bank & Gaza Strip) in the design and implementation of relevant Technical and vocational education and training (TVET) policies that can contribute to promoting employment through a regional approach.

                        CHAPTER 5 1 —HUMAN RESOURCES

                           5 1 1EU Expert fees

                              5 1 1 0EU Expert fees

                           5 1 2MEDA Expert fess

                              5 1 2 0MEDA Expert fess

                           5 1 3Administrative support

                              5 1 3 0Administrative support

                           5 1 4Ad Hoc support

                              5 1 4 0Ad Hoc support

                        CHAPTER 5 2 —TRAVEL AND PER DIEMS

                           5 2 1Per Diems

                              5 2 1 1Experts per diems

                              5 2 1 3Project Team per diems

                           5 2 2Travel expenses

                              5 2 2 1EU Expert travel

                              5 2 2 2MEDA Expert travel

                              5 2 2 3Project Team travel

                        CHAPTER 5 3 —OTHER COST/SERVICES

                           5 3 1Visibility

                              5 3 1 0Visibility

                           5 3 2Conferences/seminars

                              5 3 2 0Conferences/seminars

                        CHAPTER 5 4 —PROCUREMENT ACTIVITY FOR COMPONENT 3

                           5 4 0Procurement activity for component 3

                              5 4 0 0Procurement activity for component 3

                        CHAPTER 5 5 —PROCUREMENT ACTIVITY FOR COMPOMENT 4

                           5 5 0Procurement activity for compoment 4

                              5 5 0 0Procurement activity for compoment 4

                        CHAPTER 5 6 —FINANCIAL AUDITING

                           5 6 0Financial Auditing

                              5 6 0 0Technical assistance

                        CHAPTER 5 7 —CONTINGENCIES

                           5 7 0Contingencies

                              5 7 0 0Contingencies

TITLE 6

TEMPUS TECHNICAL ASSISTANCE CONVENTION (CARDS — MEDA — TACIS)

Remarks

On 27 December 2005 ETF received a 40 % advance payment of € 416 104,04 from the Commission to finance activities forseen in the Technical Assistance agreement that links ETF with the European Commission on TEMPUS. Considering the late date at which these funds reached ETF and the fact that the extension of the existing convention was signed on 16 December 2005, ETF could have only prepared a revised budget 2005 in January 2006. As this does not make sense the amount has been entered in the 2006 budget.

The amount of the extension (€ 1 040 260) is shown as initial budget 2006.

                        CHAPTER 6 1 —SELECTION

                           6 1 0Selection

                              6 1 0 1Evaluation meetings

                              6 1 0 2Lead experts information sessions

                              6 1 0 3JEP Technical assessment

                              6 1 0 4IMG Technical assessment

                              6 1 0 5SCM Academic assessment

                              6 1 0 6SCM Technical assessment

                        CHAPTER 6 2 —CONTRACT MANAGEMENT

                           6 2 0Contract Assessment

                              6 2 0 1Reports — Content assessment

                              6 2 0 2Reports — Financial assessment

                              6 2 0 3Financial audits

                              6 2 0 4Project administration software

                        CHAPTER 6 3 —PUBLICATION & INFORMATION

                           6 3 0Publication & Information

                              6 3 0 1Tempus guide for applicants

                              6 3 0 2Tempus country fiche

                              6 3 0 3Tempus studies

                              6 3 0 4Tempus information & publicity materials

                              6 3 0 5Website development

                              6 3 0 6Tempus project documentation

                              6 3 0 7Tempus annual report

                              6 3 0 8Miscellaneous

                              6 3 0 9Regional conferences

                        CHAPTER 6 4 —ADMINISTRATIVE EXPENSES

                           6 4 0Administrative expenses

                              6 4 0 1Mailing costs

                              6 4 0 2Translation costs

                              6 4 0 3Filing, registration, data input

                        CHAPTER 6 5 —RESERVE

                           6 5 0Reserve

                              6 5 0 0Reserve

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EUROPEAN TRAINING FOUNDATION

ESTABLISHMENT PLAN

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Statement of revenue and expenditure of the European Monitoring Centre on Racism and Xenophobia for the financial year 2006 — Amending Budget 1

(2006/992/EC)

REVENUE

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

                        CHAPTER 2 0 —EUROPEAN COMMUNITY SUBSIDY

                           2 0 0

                              2 0 0 0European Community subsidy

Remarks

This item includes the Centre's PHARE project funds.

EXPENDITURE

EUMC (PHARE)

Remarks

This appropriation is intended to cover the costs of implementing the Centre's PHARE project which aims to build up RAXEN networks in candidate countries.

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Statement of income and expenditure for the Intelligent Energy Executive Agency for the financial year 2006

(2006/993/EC)

STATEMENT OF REVENUE

TITLE 2

COMMISSION SUBSIDY

                        CHAPTER 2 0 —COMMISSION SUBSIDY

                           2 0 0Commission subsidy

                              2 0 0 0Commission subsidy

Remarks

Commission Decision 2004/20/EC of 23 December 2003 (OJ L 5, 9.1.2004, p. 85) setting up an executive agency, the 'Intelligent Energy Executive Agency', to manage Community action in the field of energy in application of Council Regulation (EC) No 58/2003.

In accordance with Article 6 of this decision, a grant for the agency shall be entered in the general budget of the European Union. The revenue entered corresponds to the grant provided for under Item 06 01 04 30 of Section III, 'Commission', of the general budget.

TITLE 9

MISCELLANEOUS REVENUE

                        CHAPTER 9 0 —MISCELLANEOUS REVENUE

                           9 0 0Miscellaneous revenue

Remarks

This item covers miscellaneous revenue which the IEEA will receive.

                              9 0 0 0Miscellaneous revenue

STATEMENT OF EXPENDITURE

TITLE 1

STAFF EXPENDITURE

                        CHAPTER 1 1 —SALARIES

                           1 1 0Staff holding a post provided for in the establishment plan

                              1 1 0 0Basic salaries

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities, in particular Articles 62 and 66 thereof.

This appropriation is intended to cover basic salaries of temporary staff.

                              1 1 0 1Family allowances

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 62, 67 and 68 thereof and Section I of Annex VII thereto.

This appropriation is intended to cover the family allowances of temporary staff, including:

                              1 1 0 2Expatriation and foreign-residence allowances

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 62 and 69 thereof, and Article 4 of Annex VII thereto.

This appropriation is intended to cover the expatriation and foreign-residence allowances for temporary staff.

                              1 1 0 3Secretarial allowances

Remarks

Staff Regulations of officials of the European Communities, in particular Article 4 a of Annex VII thereto.

                           1 1 1Staff

                              1 1 1 0Contract staff

Remarks

Conditions of employment of other servants of the European Communities, in particular Title IV, in particular Article 79 thereof.

This appropriation is intended to cover all costs relating to remuneration, social security and all allowances and other expenditure relating to these staff.

                           1 1 3Employer’s social security contributions

                              1 1 3 0Insurance against sickness

Remarks

Staff Regulations of officials of the European Communities, in particular Article 72 thereof.

                              1 1 3 1Insurance against accidents and occupational disease

Remarks

Staff Regulations of officials of the European Communities, in particular Article 73 thereof.

                              1 1 3 2Insurance against unemployment

Remarks

Conditions of employment of other servants of the European Communities, in particular Article 28 a.

This appropriation is intended to cover the risk of unemployment for temporary staff.

                              1 1 3 3Constitution or maintenance of pension rights

Remarks

Conditions of employment of other servants of the European Communities, in particular Article 42 thereof.

This appropriation is intended to cover payments by the IEEA on behalf of temporary staff in order to constitute or maintain their pension rights in their country of origin.

                           1 1 4Miscellaneous allowances and grants

                              1 1 4 0Childbirth and death allowances and grants

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover:

                              1 1 4 1Travel expenses for annual leave

Remarks

Staff regulations of officials of the European Communities, in particular Article 8 of Annex VII thereto.

This appropriation is intended to cover the flat-rate travel expenses for temporary staff, their spouses and dependants, from their place of employment to their place of origin.

                              1 1 4 3Fixed duty allowances

Remarks

Staff regulations of officials of the European Communities, in particular Article 14 of Annex VII thereto.

This appropriation is intended to cover fixed duty allowances for temporary staff who regularly incur representation expenses in the course of their duties.

                              1 1 4 4Fixed local travel allowances

                              1 1 4 5Special allowance for accounting officers and imprest administrators

                              1 1 4 9Other allowances

                           1 1 9Salary weightings and adjustments to remuneration

                              1 1 9 0Salary weightings

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 64 and 65 thereof.

This appropriation is intended to cover salary weightings applicable to the remuneration of temporary staff.

                              1 1 9 1Provisional allocation

                        CHAPTER 1 2 —MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

                           1 2 0Miscellaneous expenditure on staff recruitment and transfer

                              1 2 0 0Miscellaneous expenditure on staff recruitment

Remarks

Staff regulations of officials of the European Communities, in particular Articles 27 to 31 and 33 thereof.

This appropriation is intended to cover the expenditure involved in recruitment procedures.

                           1 2 1Travel expenses

                              1 2 1 0Travel expenses

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

This appropriation is intended to cover the travel expenses of staff (and their families) on entering or leaving the service.

                           1 2 2Installation, resettlement and transfer allowances

                              1 2 2 0Installation, resettlement and transfer allowances

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 5 and 6 of Annex VII thereto.

This appropriation is intended to cover the installation allowances of officials and temporary staff obliged to move after entering the service or to resettle elsewhere upon leaving the service.

                           1 2 3Removal expenses

                              1 2 3 0Removal expenses

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

This appropriation is intended to cover the removal expenses of officials and temporary staff obliged to move after entering the service or upon being posted to a new place of employment within the service, or to resettle elsewhere upon leaving the service.

                           1 2 4Temporary daily subsistence allowances

                              1 2 4 0Temporary daily subsistence allowances

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto.

This appropriation is intended to cover the daily subsistence allowances of officials and temporary staff able to prove that they have been obliged to move after entering the service (including transfer).

                           1 2 5Installation of entitlements expenses

                              1 2 5 0Installation of entitlements expenses

Remarks

This appropriation is intended to cover the costs relating to the installation of entitlements based on a service level agreement with the PMO.

                        CHAPTER 1 3 —MISSION EXPENSES

                           1 3 0Mission expenses — Staff

                              1 3 0 0Mission expenses — Staff

Remarks

This appropriation is intended to cover travel costs, payment of daily subsistence allowances on mission and ancillary or special costs incurred while on mission in the interests of the service by staff covered covered by the Staff Regulations, under the Staff Regulations of officials of the European Communities.

                        CHAPTER 1 4 —SOCIOMEDICAL, INFRASTRUCTURE, TRAINING

                           1 4 0Restaurants and canteens

                              1 4 0 0Restaurants and canteens

Remarks

This appropriation is intended to cover costs relating to the external company running the Agency’s canteen and to some equipment needed for the canteen.

                           1 4 1Medical service

                              1 4 1 0Medical service

Remarks

Staff Regulations of officials of the European Communities, in particular Article 59 thereof and Article 8 of Annex II thereto.

                           1 4 2Language courses, training

                              1 4 2 0Language courses, training

Remarks

Staff Regulations of officials of the European Communities, in particular the third paragraph of Article 24 thereof.

                           1 4 3Social contacts between staff

                              1 4 3 0Social contacts between staff

                           1 4 4Special allowance for the disabled

                              1 4 4 0Special allowance for the disabled

                        CHAPTER 1 7 —RECEPTIONS, EVENTS

                           1 7 0Entertainment and representation expenses

                              1 7 0 0Entertainment and representation expenses

Remarks

This appropriation is intended to cover representation expenses and miscellaneous receptions.

TITLE 2

OPERATING EXPENDITURE

                        CHAPTER 2 0 —OFFICES

                           2 0 0Rent and rental costs

                              2 0 0 0Rent

Remarks

This appropriation is intended to cover rent for the premises and parking spaces occupied by the IEEA.

                           2 0 9Charges

                              2 0 9 0Charges

Remarks

This appropriation is intended to cover the Agency’s removal costs.

                        CHAPTER 2 1 —PURCHASE OF COMPUTER EQUIPMENT

                           2 1 0Information technology

                              2 1 0 0Computer equipment

Remarks

This appropriation is intended to cover the purchase or hire of computer equipment, the cost of software/software package maintenance and miscellaneous computer consumables, etc.

                              2 1 0 1Software development (software + office automation)

Remarks

This appropriation is intended to cover the cost of external staff for data and systems management.

                              2 1 0 2Other external computer services

Remarks

This appropriation is intended to cover expenditure relating to external computer staff (operators, administrators, systems engineers, etc.).

                              2 1 0 3Maintenance and other computer costs

Remarks

This appropriation is intended to cover expenditure relating to computer systems management.

                        CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

                           2 2 0Technical installations and equipment

                              2 2 0 0New purchases of equipment and installations

Remarks

This appropriation is intended to cover initial provision of equipment for document storage and archiving, and mail handling.

                              2 2 0 1Replacement of equipment and installations

Remarks

The purchase of equipment and installations under this item is conditional upon the equipment and installations they replace being written off, in accordance with established procedure.

                              2 2 0 2Rental and leasing of equipment and installations

Remarks

This appropriation is intended to cover the costs of hiring fax machines, photocopiers and miscellaneous technical installations.

                              2 2 0 3Maintenance, use and repair

Remarks

This appropriation is intended to cover the cost of maintaining and repairing the equipment and installations.

                              2 2 0 4Electronic office equipment

Remarks

This appropriation is intended to cover unforeseen costs relating to electronic office equipment.

                           2 2 1Furniture

                              2 2 1 0Purchase of furniture

Remarks

This appropriation is intended to cover the purchase of furniture.

                              2 2 1 1Hire and leasing of furniture

Remarks

This appropriation is intended to cover the hire and leasing of furniture.

                              2 2 1 2Maintenance, use and repair of furniture

Remarks

This appropriation is intended to cover the maintenance and repair of furniture.

                           2 2 5Documentation and library

                              2 2 5 0Library supplies

Remarks

This appropriation is intended to cover the purchase of books, documents and other publications.

                              2 2 5 1Library equipment

Remarks

This appropriation is intended to cover the purchase of special library equipment.

                              2 2 5 2Subscriptions to newspapers and periodicals

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals in line with the IEEA's needs.

                              2 2 5 3Binding and upkeep of library books

Remarks

This appropriation is intended to cover binding and other costs essential for the upkeep of books and periodicals.

                        CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

                           2 3 0Stationery and office supplies

                              2 3 0 0Stationery and office supplies

Remarks

This appropriation is intended to cover the cost of photocopies, products for reproduction equipment, the purchase of paper and office supplies.

                           2 3 2Financial charges

                              2 3 2 0Bank charges

Remarks

This appropriation is intended to cover bank charges and the cost of connection to the interbank telecommunications network.

                              2 3 2 1Exchange-rate losses

Remarks

This appropriation is intended to cover exchange-rate losses.

                              2 3 2 9Other financial charges

Remarks

This item is intended to cover other financial charges.

                           2 3 3Legal expenses

                              2 3 3 0Legal expenses

Remarks

This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts.

                              2 3 3 1Damages

Remarks

This appropriation is intended to cover damages and the cost of settling claims against the IEEA (civil liability).

                           2 3 5Other operating expenditure

                              2 3 5 0Miscellaneous insurance

Remarks

This appropriation is intended to cover comprehensive insurance, civil liability, theft, and to cover the liability of accounting officers and imprest administrators.

                              2 3 5 1Miscellaneous expenditure on internal meetings

Remarks

This appropriation is intended to cover costs relating to the organisation of internal meetings.

                              2 3 5 2Agency removals and handling costs

Remarks

This appropriation is intended to cover the cost of removals inside the building.

                        CHAPTER 2 4 —TELECOMMUNICATIONS AND POSTAGE

                           2 4 0Postage and delivery charges

                              2 4 0 0Postage and delivery charges

Remarks

This appropriation is intended to cover postal and delivery charges, including parcel delivery.

                           2 4 1Telecommunications

                              2 4 1 0Telecommunications charges

Remarks

This appropriation is intended to cover the costs of subscriptions and communications, and charges relating to telecommunications equipment.

TITLE 3

TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

                        CHAPTER 3 1 —EXPERTS MEETINGS

                           3 1 0Experts meetings

                              3 1 0 0Experts meetings and project evaluation

Remarks

This appropriation is intended to cover expenditure relating to the evaluation of proposals by external experts and experts meetings organised by the Agency.

                        CHAPTER 3 2 —INFORMATION AND PUBLICATIONS

                           3 2 0Information and Publication

                              3 2 0 0Information and Publication

Remarks

This appropriation is intended to cover expenditure relating to the Agency's annual communication programme, including information seminars on the programme and management of the project information system.

                              3 2 0 1Translation costs

Remarks

This appropriation is intended to cover translation costs incurred by the Agency.

                        CHAPTER 3 3 —OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS

                           3 3 0Other technical and administrative support costs

                              3 3 0 0Studies

Remarks

This appropriation is intended to cover study costs incurred by the Agency in connection with its operational activities.

                              3 3 0 1Miscellaneous external services

Remarks

This appropriation is intended to cover the cost of external services relating to interim service evaluations not covered under Title 2.

                              3 3 0 2External audits

Remarks

This appropriation is intended to cover audit costs incurred by the Agency in connection with its operational activities.

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Establishment plan — IEEA

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Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2006 — Amending Budget 1

(2006/994/EC)

REVENUE

TITLE 2

OTHER SUBSIDIES

                        CHAPTER 2 0 —NORWAY PARTICIPATION

Remarks

Other subsidies.

                        CHAPTER 2 1 —PRE-ACCESSION STRATEGY

                        CHAPTER 2 2 —EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

TITLE 3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

                        CHAPTER 3 0 —REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

Remarks

Revenue for services rendered against payment.

PHARE EXPENDITURE

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

                        CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

                           1 1 4Salaries and allowances for Contractual Agents

                              1 1 4 1Contractual Agents

Remarks

This appropriation is intended to cover the remuneration (including overtime) and the employer's share of social security contributions for contractual agents.

TITLE 2

EXPENDITURE FOR SUPPORT ACTIVITIES

                        CHAPTER 2 1 —ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

                           2 1 2Data Processing

                              2 1 2 1Computer centre operations

Remarks

This appropriation is intended to cover the purchase, hire, leasing and maintenance of computer hardware, software/software packages and other computer consumables.

                           2 1 4Current administrative expenditure

                              2 1 4 1Bank and other financial charges

Remarks

This appropriation is intended to cover bank charges and the cost of connection to the interbank telecommunications network.

TITLE 3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

                        CHAPTER 3 1 —DISSEMINATION AND COMMUNICATION ACTIVITIES

                           3 1 1Publishing

                              3 1 1 1Publishing

Remarks

This appropriation is intended specifically to cover:

                           3 1 4Project related activities to be handled outside

                              3 1 4 1Project related activities to be handled outside

Remarks

This appropriation is intended to cover expenditure on specialised studies, contracted out to experts or consultants, which cannot be undertaken by the EMCDDA itself due to a lack of suitable staff.

                           3 1 6Missions

                              3 1 6 1Missions

Remarks

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred by established staff in the interests of the service, in accordance with the provisions of the Staff Regulations of Officials of the European Communities.

                           3 1 8Technical Meetings

                              3 1 8 1Technical Meetings

Remarks

This appropriation is intended to cover expenditure on the organisation of and participation in non-institutional meetings.

TITLE 5

RESERVE

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Corrigenda

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CORRIGENDA

Corrigendum to 2005 Establishment Plan of the European Aviation Safety Agency

(Official Journal of the European Union L 96 of 14 April 2005)

The Establishment Plan for 2005 of the European Aviation Safety Agency, as published on pages 47 of Official Journal of the European Union L 96 of 14 April 2005, was not based on the grading structure foreseen in Article 2 of Annex XIII to the Staff Regulations. It is hereby cancelled and replaced by the following:

EASA Establishment Plan

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