# L_2006385EN.01007301.xml

| 29.12.2006 | EN | Official Journal of the European Union | L 385/73 |
| --- | --- | --- | --- |

29.12.2006

EN

Official Journal of the European Union

L 385/73

---

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
  Chapter | Heading | 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 33 514 000 | 31 514 000 | 29 199 000 |
| | Title 1 — Total | 33 514 000 | 31 514 000 | 29 199 000 |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | p.m. |
| 2 1 | RENTAL PROCEEDS | p.m. | p.m. | p.m. |
| 2 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | p.m. |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | p.m. | p.m. |
| 2 4 | DONATIONS AND LEGACIES | p.m. | p.m. | p.m. |
| 2 5 | REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS | p.m. | p.m. | p.m. |
| | Title 2 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 33 514 000 | 31 514 000 | 29 199 000 |

Title

Chapter

Heading

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

1

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

33 514 000

31 514 000

29 199 000

Title 1 — Total

33 514 000

31 514 000

29 199 000

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

p.m.

2 1

RENTAL PROCEEDS

p.m.

p.m.

p.m.

2 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

p.m.

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

p.m.

p.m.

2 4

DONATIONS AND LEGACIES

p.m.

p.m.

p.m.

2 5

REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS

p.m.

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

33 514 000

33 514 000

31 514 000

31 514 000

29 199 000

29 199 000

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Community subsidy for Information Society policy area | 7 250 000 | 6 817 345 | 6 317 000 |
| 1 0 1 | European Community subsidy for Education and Culture policy area | 25 430 000 | 23 912 425 | 22 156 000 |
| 1 0 2 | European Community subsidy for Education and Culture policy area (programmes financed under heading 5 of the financial perspective) | 650 000 | 611 210 | 566 000 |
| 1 0 3 | European Community subsidy for External Relations policy area | 184 000 | 173 020 | 160 000 |
| | CHAPTER 1 0 — TOTAL | 33 514 000 | 31 514 000 | 29 199 000 |
| | Title 1 — Total | 33 514 000 | 31 514 000 | 29 199 000 |
| CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY |

Article

Item

Heading

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

CHAPTER 1 0

1 0 0

1 0 0

European Community subsidy for Information Society policy area

European Community subsidy for Information Society policy area

7 250 000

6 817 345

6 317 000

1 0 1

1 0 1

European Community subsidy for Education and Culture policy area

European Community subsidy for Education and Culture policy area

25 430 000

23 912 425

22 156 000

1 0 2

1 0 2

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

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

650 000

611 210

566 000

1 0 3

1 0 3

European Community subsidy for External Relations policy area

European Community subsidy for External Relations policy area

184 000

173 020

160 000

CHAPTER 1 0 — TOTAL

33 514 000

31 514 000

29 199 000

Title 1 — Total

33 514 000

33 514 000

31 514 000

31 514 000

29 199 000

29 199 000

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY

1 0 0European Community subsidy for Information Society policy area

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 7 250 000 | 6 817 345 | 6 317 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

7 250 000

6 817 345

6 317 000

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 25 430 000 | 23 912 425 | 22 156 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

25 430 000

23 912 425

22 156 000

Remarks

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)

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 650 000 | 611 210 | 566 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

650 000

611 210

566 000

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 184 000 | 173 020 | 160 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

184 000

173 020

160 000

Remarks

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

| Article
  Item | Heading | 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Proceeds from the sale of movable and immovable property | p.m. | p.m. | p.m. |
| | CHAPTER 2 0 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 2 1 |
| 2 1 0 | Rental proceeds | p.m. | p.m. | p.m. |
| | CHAPTER 2 1 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 2 2 |
| 2 2 0 | Revenue from services rendered against payment | p.m. | p.m. | p.m. |
| | CHAPTER 2 2 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 2 3 |
| 2 3 0 | Reimbursement of miscellaneous expenditure | p.m. | p.m. | p.m. |
| | CHAPTER 2 3 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 2 4 |
| 2 4 0 | Donations and legacies | p.m. | p.m. | p.m. |
| | CHAPTER 2 4 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 2 5 |
| 2 5 0 | Revenue from investments, bank interest and other revenue | p.m. | p.m. | p.m. |
| 2 5 1 | Exchange rate gains | p.m. | p.m. | p.m. |
| | CHAPTER 2 5 — TOTAL | p.m. | p.m. | p.m. |
| | Title 2 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 33 514 000 | 31 514 000 | 29 199 000 |
| CHAPTER 2 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
  CHAPTER 2 1 — RENTAL PROCEEDS
  CHAPTER 2 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
  CHAPTER 2 3 — REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE
  CHAPTER 2 4 — DONATIONS AND LEGACIES
  CHAPTER 2 5 — REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS |

Article

Item

Heading

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

CHAPTER 2 0

2 0 0

2 0 0

Proceeds from the sale of movable and immovable property

Proceeds from the sale of movable and immovable property

p.m.

p.m.

p.m.

CHAPTER 2 0 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 2 1

2 1 0

2 1 0

Rental proceeds

Rental proceeds

p.m.

p.m.

p.m.

CHAPTER 2 1 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 2 2

2 2 0

2 2 0

Revenue from services rendered against payment

Revenue from services rendered against payment

p.m.

p.m.

p.m.

CHAPTER 2 2 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 2 3

2 3 0

2 3 0

Reimbursement of miscellaneous expenditure

Reimbursement of miscellaneous expenditure

p.m.

p.m.

p.m.

CHAPTER 2 3 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 2 4

2 4 0

2 4 0

Donations and legacies

Donations and legacies

p.m.

p.m.

p.m.

CHAPTER 2 4 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 2 5

2 5 0

2 5 0

Revenue from investments, bank interest and other revenue

Revenue from investments, bank interest and other revenue

p.m.

p.m.

p.m.

2 5 1

2 5 1

Exchange rate gains

Exchange rate gains

p.m.

p.m.

p.m.

CHAPTER 2 5 — TOTAL

p.m.

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

33 514 000

33 514 000

31 514 000

31 514 000

29 199 000

29 199 000

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

CHAPTER 2 1 — RENTAL PROCEEDS

CHAPTER 2 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 2 3 — REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

CHAPTER 2 4 — DONATIONS AND LEGACIES

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

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

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

p.m.

p.m.

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

p.m.

p.m.

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

p.m.

p.m.

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

p.m.

p.m.

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

p.m.

p.m.

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

p.m.

p.m.

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

p.m.

p.m.

EXPENDITURE

| Title
  Chapter | Heading | 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 20 644 000 | 18 644 000 | 16 796 700 |
| 1 3 | MISSION AND TRAVEL EXPENSES | 400 000 | 400 000 | 400 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 261 000 | 261 000 | 296 000 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | p.m. | p.m. | p.m. |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | 5 000 | 5 000 |
| | Title 1 — Total | 21 310 000 | 19 310 000 | 17 497 700 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 866 000 | 3 455 000 | 3 234 300 |
| 2 1 | DATA PROCESSING | 3 206 000 | 2 606 000 | 2 437 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 585 000 | 544 000 | 604 000 |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 431 000 | 483 000 | 443 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 492 000 | 492 000 | 563 000 |
| 2 5 | MEETINGS AND CONVENING OF MEETINGS | p.m. | p.m. | p.m. |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 4 624 000 | 4 624 000 | 4 420 000 |
| | Title 2 — Total | 12 204 000 | 12 204 000 | 11 701 300 |
| | GRAND TOTAL | 33 514 000 | 31 514 000 | 29 199 000 |

Title

Chapter

Heading

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

20 644 000

18 644 000

16 796 700

1 3

MISSION AND TRAVEL EXPENSES

400 000

400 000

400 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

261 000

261 000

296 000

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

p.m.

p.m.

p.m.

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

5 000

5 000

Title 1 — Total

21 310 000

19 310 000

17 497 700

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 866 000

3 455 000

3 234 300

2 1

DATA PROCESSING

3 206 000

2 606 000

2 437 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

585 000

544 000

604 000

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

431 000

483 000

443 000

2 4

POSTAGE AND TELECOMMUNICATIONS

492 000

492 000

563 000

2 5

MEETINGS AND CONVENING OF MEETINGS

p.m.

p.m.

p.m.

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

4 624 000

4 624 000

4 420 000

Title 2 — Total

12 204 000

12 204 000

11 701 300

GRAND TOTAL

33 514 000

33 514 000

31 514 000

31 514 000

29 199 000

29 199 000

TITLE 1

STAFF

| Article
  Item | Heading | 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | 7 117 000 | 5 217 000 | 4 313 700 |
| 1 1 0 1 | Family allowances | 704 000 | 604 000 | 400 000 |
| 1 1 0 2 | Expatriation and foreign-residence allowances | p.m. | 550 000 | 550 000 |
| 1 1 0 3 | Secretarial allowances | p.m. | p.m. | p.m. |
| | Article 1 1 0 — Total | 7 821 000 | 6 371 000 | 5 263 700 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | — | — | — |
| 1 1 1 2 | Contract staff | 12 214 000 | 9 254 000 | 8 239 000 |
| 1 1 1 3 | Trainees | p.m. | p.m. | p.m. |
| 1 1 1 4 | Special advisers | p.m. | p.m. | p.m. |
| 1 1 1 5 | European, national and international officials, and private sector agents seconded temporarily to the Agency | p.m. | 450 000 | 450 000 |
| | Article 1 1 1 — Total | 12 214 000 | 9 704 000 | 8 689 000 |
| 1 1 3 | Social security contributions | 261 000 | 261 000 | 250 000 |
| 1 1 4 | Miscellaneous allowances and grants | 174 000 | 174 000 | 150 000 |
| 1 1 7 | Services provided by temporary agencies and other external service providers | p.m. | 1 950 000 | 2 260 000 |
| 1 1 8 | Recruitment, cessation and transfers | 174 000 | 174 000 | 174 000 |
| 1 1 9 | Correction coefficients | p.m. | 10 000 | 10 000 |
| | CHAPTER 1 1 — TOTAL | 20 644 000 | 18 644 000 | 16 796 700 |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, travel expenses and other ancillary expenditure | 400 000 | 400 000 | 400 000 |
| | CHAPTER 1 3 — TOTAL | 400 000 | 400 000 | 400 000 |
| | CHAPTER 1 4 |
| 1 4 0 | Emergency medical care | p.m. | p.m. | p.m. |
| 1 4 2 | Restaurants and canteens | 60 000 | 60 000 | 30 000 |
| 1 4 3 | Medical service | 66 000 | 66 000 | 66 000 |
| 1 4 4 | Language courses, retraining and advanced training | 135 000 | 135 000 | 200 000 |
| 1 4 9 | Other interventions | p.m. | p.m. | p.m. |
| | CHAPTER 1 4 — TOTAL | 261 000 | 261 000 | 296 000 |
| | CHAPTER 1 5 |
| 1 5 2 | Agency staff temporarily seconded to other administrations | p.m. | p.m. | p.m. |
| | CHAPTER 1 5 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses | 5 000 | 5 000 | 5 000 |
| | CHAPTER 1 7 — TOTAL | 5 000 | 5 000 | 5 000 |
| | Title 1 — Total | 21 310 000 | 19 310 000 | 17 497 700 |
| CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 3 — MISSION AND TRAVEL EXPENSES
  CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE
  CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS
  CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES |

Article

Item

Heading

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

7 117 000

5 217 000

4 313 700

1 1 0 1

Family allowances

704 000

604 000

400 000

1 1 0 2

Expatriation and foreign-residence allowances

p.m.

550 000

550 000

1 1 0 3

Secretarial allowances

p.m.

p.m.

p.m.

Article 1 1 0 — Total

7 821 000

6 371 000

5 263 700

1 1 1

Other staff

1 1 1 0

Auxiliary staff

—

—

—

1 1 1 2

Contract staff

12 214 000

9 254 000

8 239 000

1 1 1 3

Trainees

p.m.

p.m.

p.m.

1 1 1 4

Special advisers

p.m.

p.m.

p.m.

1 1 1 5

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

p.m.

450 000

450 000

Article 1 1 1 — Total

12 214 000

9 704 000

8 689 000

1 1 3

1 1 3

Social security contributions

Social security contributions

261 000

261 000

250 000

1 1 4

1 1 4

Miscellaneous allowances and grants

Miscellaneous allowances and grants

174 000

174 000

150 000

1 1 7

1 1 7

Services provided by temporary agencies and other external service providers

Services provided by temporary agencies and other external service providers

p.m.

1 950 000

2 260 000

1 1 8

1 1 8

Recruitment, cessation and transfers

Recruitment, cessation and transfers

174 000

174 000

174 000

1 1 9

1 1 9

Correction coefficients

Correction coefficients

p.m.

10 000

10 000

CHAPTER 1 1 — TOTAL

20 644 000

18 644 000

16 796 700

CHAPTER 1 3

1 3 0

1 3 0

Mission expenses, travel expenses and other ancillary expenditure

Mission expenses, travel expenses and other ancillary expenditure

400 000

400 000

400 000

CHAPTER 1 3 — TOTAL

400 000

400 000

400 000

CHAPTER 1 4

1 4 0

1 4 0

Emergency medical care

Emergency medical care

p.m.

p.m.

p.m.

1 4 2

1 4 2

Restaurants and canteens

Restaurants and canteens

60 000

60 000

30 000

1 4 3

1 4 3

Medical service

Medical service

66 000

66 000

66 000

1 4 4

1 4 4

Language courses, retraining and advanced training

Language courses, retraining and advanced training

135 000

135 000

200 000

1 4 9

1 4 9

Other interventions

Other interventions

p.m.

p.m.

p.m.

CHAPTER 1 4 — TOTAL

261 000

261 000

296 000

CHAPTER 1 5

1 5 2

1 5 2

Agency staff temporarily seconded to other administrations

Agency staff temporarily seconded to other administrations

p.m.

p.m.

p.m.

CHAPTER 1 5 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 1 7

1 7 0

1 7 0

Entertainment and representation expenses

Entertainment and representation expenses

5 000

5 000

5 000

CHAPTER 1 7 — TOTAL

5 000

5 000

5 000

Title 1 — Total

21 310 000

21 310 000

19 310 000

19 310 000

17 497 700

17 497 700

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 3 — MISSION AND TRAVEL EXPENSES

CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE

CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0Basic salaries

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 7 117 000 | 5 217 000 | 4 313 700 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

7 117 000

5 217 000

4 313 700

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 704 000 | 604 000 | 400 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

704 000

604 000

400 000

Remarks

Remarks

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

This appropriation is intended to cover family allowances, including:

| — | the household allowance |
| --- | --- |

—

the household allowance

| — | the child and other dependent's allowance |
| --- | --- |

—

the child and other dependent's allowance

| — | the education allowance. |
| --- | --- |

—

the education allowance.

1 1 0 2Expatriation and foreign-residence allowances

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | 550 000 | 550 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

550 000

550 000

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

p.m.

p.m.

Remarks

Remarks

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

1 1 1Other staff

1 1 1 0Auxiliary staff

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| — | — | — |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

—

—

—

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 12 214 000 | 9 254 000 | 8 239 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

12 214 000

9 254 000

8 239 000

Remarks

Remarks

Conditions of employment of other servants of the Communities:

| — | contract staff: Title IV, in particular Article 79 thereof. |
| --- | --- |

—

contract staff: Title IV, in particular Article 79 thereof.

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

1 1 1 3Trainees

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

p.m.

p.m.

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

p.m.

p.m.

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | 450 000 | 450 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

450 000

450 000

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 261 000 | 261 000 | 250 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

261 000

261 000

250 000

Remarks

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover:

| — | health insurance (Article 72) — item 1 1 3 0 |
| --- | --- |

—

health insurance (Article 72) — item 1 1 3 0

| — | occupational disease or accident insurance (Article 73) — item 1 1 3 1 |
| --- | --- |

—

occupational disease or accident insurance (Article 73) — item 1 1 3 1

| — | unemployment insurance (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 of 8.10.1985, p. 1) — item 1 1 3 2 |
| --- | --- |

—

unemployment insurance (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 of 8.10.1985, p. 1) — item 1 1 3 2

| — | the constitution or maintenance of pension rights (Article 42) — item 1 1 3 3. |
| --- | --- |

—

the constitution or maintenance of pension rights (Article 42) — item 1 1 3 3.

1 1 4Miscellaneous allowances and grants

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 174 000 | 174 000 | 150 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

174 000

174 000

150 000

Remarks

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:

| — | childbirth and death allowances — item 1 1 4 0 |
| --- | --- |

—

childbirth and death allowances — item 1 1 4 0

| — | travel expenses for annual leave — item 1 1 4 1 |
| --- | --- |

—

travel expenses for annual leave — item 1 1 4 1

| — | accommodation/transport allowance — item 1 1 4 2 |
| --- | --- |

—

accommodation/transport allowance — item 1 1 4 2

| — | fixed-duty allowances — item 1 1 4 3 |
| --- | --- |

—

fixed-duty allowances — item 1 1 4 3

| — | fixed travel expenses — item 1 1 4 4 |
| --- | --- |

—

fixed travel expenses — item 1 1 4 4

| — | special insurance for the accounting officer and imprest administrator — item 1 1 4 5 |
| --- | --- |

—

special insurance for the accounting officer and imprest administrator — item 1 1 4 5

| — | standby duty/shiftwork — item 1 1 4 7 |
| --- | --- |

—

standby duty/shiftwork — item 1 1 4 7

other allowances — item 1 1 4 9.

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | 1 950 000 | 2 260 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

1 950 000

2 260 000

Remarks

Remarks

This appropriation is intended to cover use of:

| — | temporary agency staff — item 1 1 7 0 |
| --- | --- |

—

temporary agency staff — item 1 1 7 0

| — | other external staff, including SLA costs linked to staff payments — item 1 1 7 8. |
| --- | --- |

—

other external staff, including SLA costs linked to staff payments — item 1 1 7 8.

1 1 8Recruitment, cessation and transfers

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 174 000 | 174 000 | 174 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

174 000

174 000

174 000

Remarks

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover expenditure relating to:

| — | travel expenses on recruitment and termination of service, including travel expenses for family members (Articles 20 and 71 and Article 7 of Annex VII thereto) — item 1 1 8 1 |
| --- | --- |

—

travel expenses on recruitment and termination of service, including travel expenses for family members (Articles 20 and 71 and Article 7 of Annex VII thereto) — item 1 1 8 1

| — | allowances for installation, resettlement and transfer (Articles 5 and 6 of Annex VII thereto) — item 1 1 8 2 |
| --- | --- |

—

allowances for installation, resettlement and transfer (Articles 5 and 6 of Annex VII thereto) — item 1 1 8 2

| — | removal expenses (Articles 20 and 71 and Article 9 of Annex VII thereto) — item 1 1 8 3 |
| --- | --- |

—

removal expenses (Articles 20 and 71 and Article 9 of Annex VII thereto) — item 1 1 8 3

| — | temporary daily subsistence allowances (Articles 20 and 71, Article 10 of Annex VII thereto) — item 1 1 8 4 |
| --- | --- |

—

temporary daily subsistence allowances (Articles 20 and 71, Article 10 of Annex VII thereto) — item 1 1 8 4

| — | recruitment expenses (Articles 27-31, Article 33 and Annex III thereto) — item 1 1 8 5. |
| --- | --- |

—

recruitment expenses (Articles 27-31, Article 33 and Annex III thereto) — item 1 1 8 5.

1 1 9Correction coefficients

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | 10 000 | 10 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

10 000

10 000

Remarks

Remarks

This Article is intended to cover:

| — | payment of correction coefficients — item 1 1 9 0 |
| --- | --- |

—

payment of correction coefficients — item 1 1 9 0

| — | and adjustment of salaries — item 1 1 9 1 |
| --- | --- |

—

and adjustment of salaries — item 1 1 9 1

in accordance with Council decisions.

CHAPTER 1 3 —MISSION AND TRAVEL EXPENSES

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 400 000 | 400 000 | 400 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

400 000

400 000

400 000

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

p.m.

p.m.

1 4 2Restaurants and canteens

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 60 000 | 60 000 | 30 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

60 000

60 000

30 000

1 4 3Medical service

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 66 000 | 66 000 | 66 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

66 000

66 000

66 000

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 135 000 | 135 000 | 200 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

135 000

135 000

200 000

Remarks

Remarks

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

1 4 9Other interventions

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

p.m.

p.m.

CHAPTER 1 5 —EXCHANGE OF OFFICIALS AND EXPERTS

1 5 2Agency staff temporarily seconded to other administrations

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

p.m.

p.m.

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 5 000 | 5 000 | 5 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

5 000

5 000

5 000

Remarks

Remarks

This appropriation is intended to cover entertainment expenses.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent | 1 168 000 | 1 168 000 | 1 616 000 |
| 2 0 1 | Insurance | 265 000 | 265 000 | 8 600 |
| 2 0 2 | Water, gas, electricity and heating | 153 000 | 200 000 | 228 000 |
| 2 0 3 | Cleaning and maintenance | 398 000 | 547 000 | 554 700 |
| 2 0 4 | Fitting-out of premises | 515 000 | 515 000 | 67 000 |
| 2 0 5 | Security and surveillance of buildings | 357 000 | 410 000 | 410 000 |
| 2 0 7 | Construction of buildings | p.m. | p.m. | p.m. |
| 2 0 9 | Other expenditure | 10 000 | 350 000 | 350 000 |
| | CHAPTER 2 0 — TOTAL | 2 866 000 | 3 455 000 | 3 234 300 |
| | CHAPTER 2 1 |
| 2 1 0 | IT |
| 2 1 0 0 | Data processing equipment | 300 000 | 300 000 | 734 000 |
| 2 1 0 1 | Software development | 897 000 | 897 000 | 810 000 |
| 2 1 0 2 | Other external services | 2 009 000 | 1 409 000 | 893 000 |
| | Article 2 1 0 — Total | 3 206 000 | 2 606 000 | 2 437 000 |
| | CHAPTER 2 1 — TOTAL | 3 206 000 | 2 606 000 | 2 437 000 |
| | CHAPTER 2 2 |
| 2 2 0 | Technical equipment and installations |
| 2 2 0 0 | Purchase of technical equipment and installations | p.m. | 50 000 | 30 000 |
| 2 2 0 2 | Hire and leasing of technical equipment and installations | p.m. | 10 000 | 20 000 |
| 2 2 0 3 | Maintenance, operation and repair of technical equipment and installations | p.m. | 70 000 | 160 000 |
| | Article 2 2 0 — Total | p.m. | 130 000 | 210 000 |
| 2 2 1 | Furniture |
| 2 2 1 0 | Purchase of furniture | 581 000 | 374 000 | 294 000 |
| 2 2 1 2 | Hire and leasing of furniture | p.m. | p.m. | p.m. |
| 2 2 1 3 | Maintenance and repair of furniture | p.m. | 10 000 | 70 000 |
| | Article 2 2 1 — Total | 581 000 | 384 000 | 364 000 |
| 2 2 3 | Transport equipment |
| 2 2 3 0 | Purchase of transport equipment | p.m. | p.m. | p.m. |
| 2 2 3 2 | Hire and leasing of transport equipment | 4 000 | 25 000 | 25 000 |
| 2 2 3 3 | Maintenance, operation and repair of transport equipment | p.m. | p.m. | p.m. |
| | Article 2 2 3 — Total | 4 000 | 25 000 | 25 000 |
| 2 2 5 | Documentation and library costs | p.m. | 5 000 | 5 000 |
| | CHAPTER 2 2 — TOTAL | 585 000 | 544 000 | 604 000 |
| | CHAPTER 2 3 |
| 2 3 0 | Paper and office supplies | 329 000 | 229 000 | 229 000 |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank costs | p.m. | p.m. | 1 000 |
| 2 3 2 1 | Exchange rate losses | p.m. | p.m. | p.m. |
| 2 3 2 9 | Other financial costs | p.m. | 2 000 | 1 000 |
| | Article 2 3 2 — Total | p.m. | 2 000 | 2 000 |
| 2 3 3 | Legal costs | p.m. | p.m. | p.m. |
| 2 3 4 | Damages | p.m. | p.m. | p.m. |
| 2 3 5 | Other operating expenditure | 102 000 | 102 000 | 62 000 |
| 2 3 9 | Information, communication and publication | p.m. | 150 000 | 150 000 |
| | CHAPTER 2 3 — TOTAL | 431 000 | 483 000 | 443 000 |
| | CHAPTER 2 4 |
| 2 4 0 | Postal and delivery charges | 133 000 | 133 000 | 133 000 |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Subscriptions and charges | 190 000 | 190 000 | 430 000 |
| 2 4 1 1 | Purchase and installation of telecommunications equipment | 169 000 | 169 000 | — |
| | Article 2 4 1 — Total | 359 000 | 359 000 | 430 000 |
| | CHAPTER 2 4 — TOTAL | 492 000 | 492 000 | 563 000 |
| | CHAPTER 2 5 |
| 2 5 0 | Meetings in general | p.m. | p.m. | p.m. |
| | CHAPTER 2 5 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 2 6 |
| 2 6 0 | Experts and meetings linked to operational activities | 2 380 000 | 2 520 000 | 2 595 000 |
| 2 6 1 | Interpretation | 350 000 | 50 000 | 50 000 |
| 2 6 2 | Information, communication and publication | p.m. | 300 000 | 200 000 |
| 2 6 3 | Translation | 1 139 000 | 999 000 | 900 000 |
| 2 6 4 | Audits | 755 000 | 755 000 | 675 000 |
| 2 6 5 | Research | p.m. | p.m. | p.m. |
| | CHAPTER 2 6 — TOTAL | 4 624 000 | 4 624 000 | 4 420 000 |
| | Title 2 — Total | 12 204 000 | 12 204 000 | 11 701 300 |
| | GRAND TOTAL | 33 514 000 | 31 514 000 | 29 199 000 |
| CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
  CHAPTER 2 1 — DATA PROCESSING
  CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
  CHAPTER 2 3 — ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE
  CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
  CHAPTER 2 5 — MEETINGS AND CONVENING OF MEETINGS
  CHAPTER 2 6 — ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES |

Article

Item

Heading

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

CHAPTER 2 0

2 0 0

2 0 0

Rent

Rent

1 168 000

1 168 000

1 616 000

2 0 1

2 0 1

Insurance

Insurance

265 000

265 000

8 600

2 0 2

2 0 2

Water, gas, electricity and heating

Water, gas, electricity and heating

153 000

200 000

228 000

2 0 3

2 0 3

Cleaning and maintenance

Cleaning and maintenance

398 000

547 000

554 700

2 0 4

2 0 4

Fitting-out of premises

Fitting-out of premises

515 000

515 000

67 000

2 0 5

2 0 5

Security and surveillance of buildings

Security and surveillance of buildings

357 000

410 000

410 000

2 0 7

2 0 7

Construction of buildings

Construction of buildings

p.m.

p.m.

p.m.

2 0 9

2 0 9

Other expenditure

Other expenditure

10 000

350 000

350 000

CHAPTER 2 0 — TOTAL

2 866 000

3 455 000

3 234 300

CHAPTER 2 1

2 1 0

IT

2 1 0 0

Data processing equipment

300 000

300 000

734 000

2 1 0 1

Software development

897 000

897 000

810 000

2 1 0 2

Other external services

2 009 000

1 409 000

893 000

Article 2 1 0 — Total

3 206 000

2 606 000

2 437 000

CHAPTER 2 1 — TOTAL

3 206 000

2 606 000

2 437 000

CHAPTER 2 2

2 2 0

Technical equipment and installations

2 2 0 0

Purchase of technical equipment and installations

p.m.

50 000

30 000

2 2 0 2

Hire and leasing of technical equipment and installations

p.m.

10 000

20 000

2 2 0 3

Maintenance, operation and repair of technical equipment and installations

p.m.

70 000

160 000

Article 2 2 0 — Total

p.m.

130 000

210 000

2 2 1

Furniture

2 2 1 0

Purchase of furniture

581 000

374 000

294 000

2 2 1 2

Hire and leasing of furniture

p.m.

p.m.

p.m.

2 2 1 3

Maintenance and repair of furniture

p.m.

10 000

70 000

Article 2 2 1 — Total

581 000

384 000

364 000

2 2 3

Transport equipment

2 2 3 0

Purchase of transport equipment

p.m.

p.m.

p.m.

2 2 3 2

Hire and leasing of transport equipment

4 000

25 000

25 000

2 2 3 3

Maintenance, operation and repair of transport equipment

p.m.

p.m.

p.m.

Article 2 2 3 — Total

4 000

25 000

25 000

2 2 5

2 2 5

Documentation and library costs

Documentation and library costs

p.m.

5 000

5 000

CHAPTER 2 2 — TOTAL

585 000

544 000

604 000

CHAPTER 2 3

2 3 0

2 3 0

Paper and office supplies

Paper and office supplies

329 000

229 000

229 000

2 3 2

Financial charges

2 3 2 0

Bank costs

p.m.

p.m.

1 000

2 3 2 1

Exchange rate losses

p.m.

p.m.

p.m.

2 3 2 9

Other financial costs

p.m.

2 000

1 000

Article 2 3 2 — Total

p.m.

2 000

2 000

2 3 3

2 3 3

Legal costs

Legal costs

p.m.

p.m.

p.m.

2 3 4

2 3 4

Damages

Damages

p.m.

p.m.

p.m.

2 3 5

2 3 5

Other operating expenditure

Other operating expenditure

102 000

102 000

62 000

2 3 9

2 3 9

Information, communication and publication

Information, communication and publication

p.m.

150 000

150 000

CHAPTER 2 3 — TOTAL

431 000

483 000

443 000

CHAPTER 2 4

2 4 0

2 4 0

Postal and delivery charges

Postal and delivery charges

133 000

133 000

133 000

2 4 1

Telecommunications

2 4 1 0

Subscriptions and charges

190 000

190 000

430 000

2 4 1 1

Purchase and installation of telecommunications equipment

169 000

169 000

—

Article 2 4 1 — Total

359 000

359 000

430 000

CHAPTER 2 4 — TOTAL

492 000

492 000

563 000

CHAPTER 2 5

2 5 0

2 5 0

Meetings in general

Meetings in general

p.m.

p.m.

p.m.

CHAPTER 2 5 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 2 6

2 6 0

2 6 0

Experts and meetings linked to operational activities

Experts and meetings linked to operational activities

2 380 000

2 520 000

2 595 000

2 6 1

2 6 1

Interpretation

Interpretation

350 000

50 000

50 000

2 6 2

2 6 2

Information, communication and publication

Information, communication and publication

p.m.

300 000

200 000

2 6 3

2 6 3

Translation

Translation

1 139 000

999 000

900 000

2 6 4

2 6 4

Audits

Audits

755 000

755 000

675 000

2 6 5

2 6 5

Research

Research

p.m.

p.m.

p.m.

CHAPTER 2 6 — TOTAL

4 624 000

4 624 000

4 420 000

Title 2 — Total

12 204 000

12 204 000

12 204 000

12 204 000

11 701 300

11 701 300

GRAND TOTAL

33 514 000

33 514 000

31 514 000

31 514 000

29 199 000

29 199 000

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — DATA PROCESSING

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

CHAPTER 2 5 — MEETINGS AND CONVENING OF MEETINGS

CHAPTER 2 6 — ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

CHAPTER 2 0 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0Rent

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 1 168 000 | 1 168 000 | 1 616 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

1 168 000

1 168 000

1 616 000

Remarks

Remarks

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

2 0 1Insurance

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 265 000 | 265 000 | 8 600 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

265 000

265 000

8 600

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 153 000 | 200 000 | 228 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

153 000

200 000

228 000

Remarks

Remarks

This appropriation is intended to cover ordinary energy consumption.

2 0 3Cleaning and maintenance

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 398 000 | 547 000 | 554 700 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

398 000

547 000

554 700

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 515 000 | 515 000 | 67 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

515 000

515 000

67 000

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 357 000 | 410 000 | 410 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

357 000

410 000

410 000

2 0 7Construction of buildings

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

p.m.

p.m.

Remarks

Remarks

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

2 0 9Other expenditure

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 10 000 | 350 000 | 350 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

10 000

350 000

350 000

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 300 000 | 300 000 | 734 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

300 000

300 000

734 000

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 897 000 | 897 000 | 810 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

897 000

897 000

810 000

Remarks

Remarks

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

| — | maintenance of existing equipment |
| --- | --- |

—

maintenance of existing equipment

| — | introduction of new equipment and extension of existing equipment (feasibility study, analysis, programming, implementation, etc.) |
| --- | --- |

—

introduction of new equipment and extension of existing equipment (feasibility study, analysis, programming, implementation, etc.)

| — | management and configuration of operating systems |
| --- | --- |

—

management and configuration of operating systems

| — | the purchase, hire and maintenance of sets of programs and software, etc. |
| --- | --- |

—

the purchase, hire and maintenance of sets of programs and software, etc.

2 1 0 2Other external services

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 2 009 000 | 1 409 000 | 893 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

2 009 000

1 409 000

893 000

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | 50 000 | 30 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

50 000

30 000

Remarks

Remarks

This appropriation is intended to cover the cost of acquiring:

| — | audiovisual, reproduction, archiving, library and interpretation equipment, such as booths, headphones and listening boxes for simultaneous interpretation facilities |
| --- | --- |

—

audiovisual, reproduction, archiving, library and interpretation equipment, such as booths, headphones and listening boxes for simultaneous interpretation facilities

| — | miscellaneous tools for building-maintenance workshops |
| --- | --- |

—

miscellaneous tools for building-maintenance workshops

| — | small office equipment such as typewriters, calculators, word processing equipment, etc. |
| --- | --- |

—

small office equipment such as typewriters, calculators, word processing equipment, etc.

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | 10 000 | 20 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

10 000

20 000

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | 70 000 | 160 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

70 000

160 000

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 581 000 | 374 000 | 294 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

581 000

374 000

294 000

Remarks

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 2Hire and leasing of furniture

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

p.m.

p.m.

Remarks

Remarks

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

2 2 1 3Maintenance and repair of furniture

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | 10 000 | 70 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

10 000

70 000

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

p.m.

p.m.

Remarks

Remarks

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

2 2 3 2Hire and leasing of transport equipment

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 4 000 | 25 000 | 25 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

4 000

25 000

25 000

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

p.m.

p.m.

Remarks

Remarks

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

2 2 5Documentation and library costs

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | 5 000 | 5 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

5 000

5 000

Remarks

Remarks

This appropriation is intended to cover the following in particular:

| — | library stocks — item 2 2 5 0 |
| --- | --- |

—

library stocks — item 2 2 5 0

| — | special equipment for libraries (card-indexes, shelving, catalogue units, etc.) — item 2 2 5 1 |
| --- | --- |

—

special equipment for libraries (card-indexes, shelving, catalogue units, etc.) — item 2 2 5 1

| — | subscriptions to newspapers and periodicals — item 2 2 5 2 |
| --- | --- |

—

subscriptions to newspapers and periodicals — item 2 2 5 2

| — | subscriptions to press agencies — item 2 2 5 3 |
| --- | --- |

—

subscriptions to press agencies — item 2 2 5 3

| — | binding and other costs, essential for preserving works and periodicals — item 2 2 5 4. |
| --- | --- |

—

binding and other costs, essential for preserving works and periodicals — item 2 2 5 4.

CHAPTER 2 3 —ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

2 3 0Paper and office supplies

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 329 000 | 229 000 | 229 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

329 000

229 000

229 000

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | p.m. | 1 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

p.m.

1 000

Remarks

Remarks

This appropriation is intended to cover bank charges.

2 3 2 1Exchange rate losses

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover exchange rate losses.

2 3 2 9Other financial costs

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | 2 000 | 1 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

2 000

1 000

Remarks

Remarks

This appropriation is intended to cover other financial costs.

2 3 3Legal costs

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

p.m.

p.m.

2 3 4Damages

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

p.m.

p.m.

2 3 5Other operating expenditure

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 102 000 | 102 000 | 62 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

102 000

102 000

62 000

Remarks

Remarks

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

| — | various insurance policies — item 2 3 5 0 |
| --- | --- |

—

various insurance policies — item 2 3 5 0

| — | miscellaneous internal meeting costs — item 2 3 5 2 |
| --- | --- |

—

miscellaneous internal meeting costs — item 2 3 5 2

| — | handling and removal costs — item 2 3 5 3 |
| --- | --- |

—

handling and removal costs — item 2 3 5 3

| — | archive costs — item 2 3 5 4 |
| --- | --- |

—

archive costs — item 2 3 5 4

| — | working clothes — item 2 3 5 5 |
| --- | --- |

—

working clothes — item 2 3 5 5

| — | miscellaneous expenses, including horizontal services — item 2 3 5 6. |
| --- | --- |

—

miscellaneous expenses, including horizontal services — item 2 3 5 6.

2 3 9Information, communication and publication

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | 150 000 | 150 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

150 000

150 000

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 133 000 | 133 000 | 133 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

133 000

133 000

133 000

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 190 000 | 190 000 | 430 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

190 000

190 000

430 000

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 169 000 | 169 000 | — |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

169 000

169 000

—

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

p.m.

p.m.

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 2 380 000 | 2 520 000 | 2 595 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

2 380 000

2 520 000

2 595 000

Remarks

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:

| — | experts — item 2 6 0 0 |
| --- | --- |

—

experts — item 2 6 0 0

| — | meetings — item 2 6 0 1. |
| --- | --- |

—

meetings — item 2 6 0 1.

2 6 1Interpretation

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 350 000 | 50 000 | 50 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

350 000

50 000

50 000

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | 300 000 | 200 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

300 000

200 000

Remarks

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

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 1 139 000 | 999 000 | 900 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

1 139 000

999 000

900 000

Remarks

Remarks

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

2 6 4Audits

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| 755 000 | 755 000 | 675 000 |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

755 000

755 000

675 000

Remarks

Remarks

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

2 6 5Research

| 2006 Initial budget | 2006 Budget revised in June | 2006 Budget revised in October |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

2006 Initial budget

2006 Budget revised in June

2006 Budget revised in October

p.m.

p.m.

p.m.

Remarks

Remarks

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

---

Establishment plan

| Category and career | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2006 | 2005 | 2004 | 2006 | 2005 | 2004 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | — | — |
| AD 13 | — | — | — | 4 | — | — |
| AD 12 | — | — | — | 9 | — | — |
| AD 11 | — | — | — | 21 | — | — |
| AD 10 | — | — | — | 8 | — | — |
| AD 9 | — | — | — | — | — | — |
| AD 8 | — | — | — | 6 | — | — |
| AD 7 | — | — | — | — | — | — |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Sub-total AD | — | — | — | 49 | — | — |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 5 | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 8 | — | — |
| AST 7 | — | — | — | 9 | — | — |
| AST 6 | — | — | — | 4 | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 26 | — | — |
| Total | — | — | — | 75 | — | — |

Category and career

Permanent posts

Temporary posts

2006

2005

2004

2006

2005

2004

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

—

—

AD 13

—

—

—

4

—

—

AD 12

—

—

—

9

—

—

AD 11

—

—

—

21

—

—

AD 10

—

—

—

8

—

—

AD 9

—

—

—

—

—

—

AD 8

—

—

—

6

—

—

AD 7

—

—

—

—

—

—

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Sub-total AD

—

—

—

49

—

—

AST 11

—

—

—

—

—

—

AST 10

—

—

—

5

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

8

—

—

AST 7

—

—

—

9

—

—

AST 6

—

—

—

4

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Sub-total AST

—

—

—

26

—

—

Total

—

—

—

75

—

—

---