# L_2006202EN.01008701.xml

| 25.7.2006 | EN | Official Journal of the European Union | L 202/87 |
| --- | --- | --- | --- |

25.7.2006

EN

Official Journal of the European Union

L 202/87

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2006

(2006/490/EC)

Revenue 2006

| Title
  Chapter | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN COMMUNITY CONTRIBUTION |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTION | 16 800 000 | 4 753 000 | |
| | Title 2 — Total | 16 800 000 | 4 753 000 | |
| 3 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) | 346 080 | 100 000 | |
| | Title 3 — Total | 346 080 | 100 000 | |
| | GRAND TOTAL | 17 146 080 | 4 853 000 | |

Title

Chapter

Heading

Financial year 2006

Financial year 2005

Financial year 2004

2

EUROPEAN COMMUNITY CONTRIBUTION

2 0

EUROPEAN COMMUNITY CONTRIBUTION

16 800 000

4 753 000

Title 2 — Total

16 800 000

4 753 000

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

346 080

100 000

Title 3 — Total

346 080

100 000

GRAND TOTAL

17 146 080

17 146 080

4 853 000

4 853 000

TITLE 2

EUROPEAN COMMUNITY CONTRIBUTION

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | European Community contribution | 16 800 000 | 4 753 000 | |
| | CHAPTER 2 0 — TOTAL | 16 800 000 | 4 753 000 | |
| | Title 2 — Total | 16 800 000 | 4 753 000 | |
| CHAPTER 2 0 — EUROPEAN COMMUNITY CONTRIBUTION |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 2 0

2 0 0

2 0 0

European Community contribution

European Community contribution

16 800 000

4 753 000

CHAPTER 2 0 — TOTAL

16 800 000

4 753 000

Title 2 — Total

16 800 000

16 800 000

4 753 000

4 753 000

CHAPTER 2 0 — EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 2 0 —EUROPEAN COMMUNITY CONTRIBUTION

2 0 0European Community contribution

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 16 800 000 | 4 753 000 | |

Financial year 2006

Financial year 2005

Financial year 2004

16 800 000

4 753 000

Remarks

Remarks

A contribution for the Centre is entered in the general budget of the European Union. The revenue entered represents the contribution provided (Expenditure Activity Based Budgeting Title 17 Chapter 03 Article 03 Items 01 and 02 in Volume 4 section 3 ‘Commission’ of the general budget). http://europa.eu.int/eur-lex/budget/data/P2005_VOL4/EN/nmc-titleN17E07/nmc-chapterN18097/index.html#N18097

TITLE 3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | EEA contribution (% of EU contribution) | 346 080 | 100 000 | |
| 3 0 1 | Contributions from central European associated countries | p.m. | p.m. | |
| | CHAPTER 3 0 — TOTAL | 346 080 | 100 000 | |
| | Title 3 — Total | 346 080 | 100 000 | |
| | GRAND TOTAL | 17 146 080 | 4 853 000 | |
| CHAPTER 3 0 — SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 3 0

3 0 0

3 0 0

EEA contribution (% of EU contribution)

EEA contribution (% of EU contribution)

346 080

100 000

3 0 1

3 0 1

Contributions from central European associated countries

Contributions from central European associated countries

p.m.

p.m.

CHAPTER 3 0 — TOTAL

346 080

100 000

Title 3 — Total

346 080

346 080

100 000

100 000

GRAND TOTAL

17 146 080

17 146 080

4 853 000

4 853 000

CHAPTER 3 0 — SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

CHAPTER 3 0 —SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

3 0 0EEA contribution (% of EU contribution)

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 346 080 | 100 000 | |

Financial year 2006

Financial year 2005

Financial year 2004

346 080

100 000

Remarks

Remarks

This article covers the contributions from EFTA States pursuant to the Agreement on the European Economic Area in accordance with Article 82 and Protocols 31 and 32 of the Agreement.

3 0 1Contributions from central European associated countries

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

EXPENDITURE 2006

| Title
  Chapter | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 6 420 000 | 2 041 000 | |
| 1 3 | MISSIONS AND TRAVEL | 600 000 | 290 000 | |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 10 000 | — | |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 600 000 | 170 000 | |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 20 000 | 10 000 | |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 65 000 | 20 560 | |
| | Title 1 — Total | 7 715 000 | 2 531 560 | |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 1 275 000 | 285 000 | |
| 2 1 | DATA PROCESSING | 688 090 | 305 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 310 000 | 379 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 140 000 | 79 000 | |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 85 000 | 65 000 | |
| 2 5 | EXPENDITURE ON MEETINGS | 150 000 | 125 000 | |
| | Title 2 — Total | 2 648 090 | 1 238 000 | |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 6 782 990 | 1 083 440 | |
| | Title 3 — Total | 6 782 990 | 1 083 440 | |
| | GRAND TOTAL | 17 146 080 | 4 853 000 | |

Title

Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

6 420 000

2 041 000

1 3

MISSIONS AND TRAVEL

600 000

290 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

10 000

—

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

600 000

170 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

20 000

10 000

1 8

INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

65 000

20 560

Title 1 — Total

7 715 000

2 531 560

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

1 275 000

285 000

2 1

DATA PROCESSING

688 090

305 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

310 000

379 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

140 000

79 000

2 4

POSTAGE AND TELECOMMUNICATIONS

85 000

65 000

2 5

EXPENDITURE ON MEETINGS

150 000

125 000

Title 2 — Total

2 648 090

1 238 000

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

6 782 990

1 083 440

Title 3 — Total

6 782 990

1 083 440

GRAND TOTAL

17 146 080

17 146 080

4 853 000

4 853 000

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | 2 920 000 | 477 537 | |
| 1 1 0 1 | Family Allowances | 170 000 | 27 834 | |
| 1 1 0 2 | Expatritation Allowances | 360 000 | 59 332 | |
| 1 1 0 3 | Fixed Allowances | p.m. | | |
| | Article 1 1 0 — Total | 3 450 000 | 564 703 | |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | 500 000 | 800 571 | |
| 1 1 1 1 | Contract Agent staff — basic salaries | 550 000 | — | |
| 1 1 1 2 | Contract Agent staff — allowances | 100 000 | — | |
| | Article 1 1 1 — Total | 1 150 000 | 800 571 | |
| 1 1 4 | Miscellaneous |
| 1 1 4 0 | Birth and death grants | 10 000 | | |
| 1 1 4 1 | Travel expenses from place of employment to origin | 75 000 | 2 000 | |
| 1 1 4 2 | Overtime | 10 000 | 15 000 | |
| 1 1 4 9 | Training of ECDC staff | 200 000 | | |
| | Article 1 1 4 — Total | 295 000 | 17 000 | |
| 1 1 7 | Supplementary services |
| 1 1 7 0 | Freelance and joint interpreting and conference service interpreters | 50 000 | 50 000 | |
| 1 1 7 3 | Translations | 60 000 | 12 000 | |
| 1 1 7 4 | Payment for administrative assistance from the Community institutions | 50 000 | 20 000 | |
| 1 1 7 5 | Interim services | 250 000 | 219 000 | |
| | Article 1 1 7 — Total | 410 000 | 301 000 | |
| 1 1 8 | Allowances and expenses on entering and leaving |
| 1 1 8 0 | Miscellaneous expenditure on recruitment | 100 000 | 145 692 | |
| 1 1 8 1 | Travel expenses | 15 000 | 20 000 | |
| 1 1 8 2 | Installation, resettlement and transfer allowances | 70 000 | 22 308 | |
| 1 1 8 3 | Removal Expenses | 80 000 | 20 000 | |
| 1 1 8 4 | Temporary daily subsistence allowance | 20 000 | 28 356 | |
| | Article 1 1 8 — Total | 285 000 | 236 356 | |
| 1 1 9 | Salary weightings |
| 1 1 9 0 | Weightings applied to remunerations | 800 000 | 86 370 | |
| 1 1 9 1 | Provisional appropriation | 30 000 | 35 000 | |
| | Article 1 1 9 — Total | 830 000 | 121 370 | |
| | CHAPTER 1 1 — TOTAL | 6 420 000 | 2 041 000 | |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, travel expenses and incidental expenditure |
| 1 3 0 0 | Mission expenses, travel expenses and incidental expenditure | 600 000 | 290 000 | |
| | Article 1 3 0 — Total | 600 000 | 290 000 | |
| | CHAPTER 1 3 — TOTAL | 600 000 | 290 000 | |
| | CHAPTER 1 4 |
| 1 4 0 | Socio-medical infrastructure |
| 1 4 0 1 | Medical service | 10 000 | — | |
| | Article 1 4 0 — Total | 10 000 | — | |
| | CHAPTER 1 4 — TOTAL | 10 000 | — | |
| | CHAPTER 1 5 |
| 1 5 0 | Exchanges of civil servants and experts |
| 1 5 0 2 | Staff exchanges with public and private bodies | 600 000 | 170 000 | |
| | Article 1 5 0 — Total | 600 000 | 170 000 | |
| | CHAPTER 1 5 — TOTAL | 600 000 | 170 000 | |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment expenses |
| 1 7 0 0 | Entertainment expenses | 20 000 | 10 000 | |
| | Article 1 7 0 — Total | 20 000 | 10 000 | |
| | CHAPTER 1 7 — TOTAL | 20 000 | 10 000 | |
| | CHAPTER 1 8 |
| 1 8 0 | Insurances and social budget |
| 1 8 0 1 | Social contact between staff | 10 000 | — | |
| 1 8 0 2 | Sickness insurance | 25 000 | 10 000 | |
| 1 8 0 3 | Accident and occupational diseases | 15 000 | 4 560 | |
| 1 8 0 4 | Unemployment for temporary staff | 15 000 | 6 000 | |
| | Article 1 8 0 — Total | 65 000 | 20 560 | |
| | CHAPTER 1 8 — TOTAL | 65 000 | 20 560 | |
| | Title 1 — Total | 7 715 000 | 2 531 560 | |
| CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 3 — MISSIONS AND TRAVEL
  CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE
  CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS
  CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
  CHAPTER 1 8 — INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

2 920 000

477 537

1 1 0 1

Family Allowances

170 000

27 834

1 1 0 2

Expatritation Allowances

360 000

59 332

1 1 0 3

Fixed Allowances

p.m.

Article 1 1 0 — Total

3 450 000

564 703

1 1 1

Other staff

1 1 1 0

Auxiliary staff

500 000

800 571

1 1 1 1

Contract Agent staff — basic salaries

550 000

—

1 1 1 2

Contract Agent staff — allowances

100 000

—

Article 1 1 1 — Total

1 150 000

800 571

1 1 4

Miscellaneous

1 1 4 0

Birth and death grants

10 000

1 1 4 1

Travel expenses from place of employment to origin

75 000

2 000

1 1 4 2

Overtime

10 000

15 000

1 1 4 9

Training of ECDC staff

200 000

Article 1 1 4 — Total

295 000

17 000

1 1 7

Supplementary services

1 1 7 0

Freelance and joint interpreting and conference service interpreters

50 000

50 000

1 1 7 3

Translations

60 000

12 000

1 1 7 4

Payment for administrative assistance from the Community institutions

50 000

20 000

1 1 7 5

Interim services

250 000

219 000

Article 1 1 7 — Total

410 000

301 000

1 1 8

Allowances and expenses on entering and leaving

1 1 8 0

Miscellaneous expenditure on recruitment

100 000

145 692

1 1 8 1

Travel expenses

15 000

20 000

1 1 8 2

Installation, resettlement and transfer allowances

70 000

22 308

1 1 8 3

Removal Expenses

80 000

20 000

1 1 8 4

Temporary daily subsistence allowance

20 000

28 356

Article 1 1 8 — Total

285 000

236 356

1 1 9

Salary weightings

1 1 9 0

Weightings applied to remunerations

800 000

86 370

1 1 9 1

Provisional appropriation

30 000

35 000

Article 1 1 9 — Total

830 000

121 370

CHAPTER 1 1 — TOTAL

6 420 000

2 041 000

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

1 3 0 0

Mission expenses, travel expenses and incidental expenditure

600 000

290 000

Article 1 3 0 — Total

600 000

290 000

CHAPTER 1 3 — TOTAL

600 000

290 000

CHAPTER 1 4

1 4 0

Socio-medical infrastructure

1 4 0 1

Medical service

10 000

—

Article 1 4 0 — Total

10 000

—

CHAPTER 1 4 — TOTAL

10 000

—

CHAPTER 1 5

1 5 0

Exchanges of civil servants and experts

1 5 0 2

Staff exchanges with public and private bodies

600 000

170 000

Article 1 5 0 — Total

600 000

170 000

CHAPTER 1 5 — TOTAL

600 000

170 000

CHAPTER 1 7

1 7 0

Entertainment expenses

1 7 0 0

Entertainment expenses

20 000

10 000

Article 1 7 0 — Total

20 000

10 000

CHAPTER 1 7 — TOTAL

20 000

10 000

CHAPTER 1 8

1 8 0

Insurances and social budget

1 8 0 1

Social contact between staff

10 000

—

1 8 0 2

Sickness insurance

25 000

10 000

1 8 0 3

Accident and occupational diseases

15 000

4 560

1 8 0 4

Unemployment for temporary staff

15 000

6 000

Article 1 8 0 — Total

65 000

20 560

CHAPTER 1 8 — TOTAL

65 000

20 560

Title 1 — Total

7 715 000

7 715 000

2 531 560

2 531 560

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 3 — MISSIONS AND TRAVEL

CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE

CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

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

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0Basic salaries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 920 000 | 477 537 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 920 000

477 537

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the basic salaries of officials and temporary staff holding posts on the establishment plans.

1 1 0 1Family Allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 170 000 | 27 834 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

170 000

27 834

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the family allowances of officials and temporary staff holding posts on the establishment plans.

1 1 0 2Expatritation Allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 360 000 | 59 332 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

360 000

59 332

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the expatriation allowances of officials and temporary staff holding posts on the establishment plans.

1 1 0 3Fixed Allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover fixed allowances of officials and temporary staff holding posts on the establishment plans.

1 1 1Other staff

1 1 1 0Auxiliary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 500 000 | 800 571 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

500 000

800 571

Remarks

Remarks

Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the remuneration of all auxiliary staff and the Centre's social security contributions, excluding the amounts paid in the form of weightings, which are charged to item 1 1 9 0.

1 1 1 1Contract Agent staff — basic salaries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 550 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

550 000

—

Remarks

Remarks

Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the basic salary of contractual agents.

1 1 1 2Contract Agent staff — allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 100 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

—

Remarks

Remarks

Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the expatriation allowances, family and other allowances of contractual agents.

1 1 4Miscellaneous

1 1 4 0Birth and death grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover birth and death grants for the staff of the Centre.

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 75 000 | 2 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

75 000

2 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover travel expenses from place of employment to origin for staff of the Centre.

1 1 4 2Overtime

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 15 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

15 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cove costs related to overtime for categies of staff entitled to it by the Staff Regulation.

1 1 4 9Training of ECDC staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 200 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

200 000

Remarks

Remarks

Staff Regulations of officials of the European Communities; the appropriation is intended to cover introduction courses for new recruits, staff development courses, retraining, courses on the use of modern techniques, seminars, information sessions on EU matters etc. It also covers the purchase of equipment and documentation and the hiring of organising consultants

1 1 7Supplementary services

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | 50 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

50 000

Remarks

Remarks

This appropriation is intended to cover the fees and travel expenses of (free-lance) interpreters and conference operators including the reimbursement of services provided by Commission interpreters for all meetings not directly connected with the implementation of the Centre’s work programme.

1 1 7 3Translations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 60 000 | 12 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

60 000

12 000

Remarks

Remarks

This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Luxembourg for all texts not directly connected with the implementation of the Centre's work programme.

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | 20 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

20 000

Remarks

Remarks

This appropriation is intended to cover the expenditure incurred by the Commission for administrative assistance given to the Centre, e.g. computerised payroll service.

1 1 7 5Interim services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 250 000 | 219 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

250 000

219 000

Remarks

Remarks

This appropriation is intended to cover:

| — | the employment of interim staff, particularly telephone operators, clerical, secretarial, administrative and support staff, |
| --- | --- |

—

the employment of interim staff, particularly telephone operators, clerical, secretarial, administrative and support staff,

| — | reproduction, typing and lay-out which is sent out because it cannot be handled by the Centre, |
| --- | --- |

—

reproduction, typing and lay-out which is sent out because it cannot be handled by the Centre,

| — | the cost of computer typesetting for explanatory 1 and supporting documents for the Centre’s own requirements and for submission to the budgetary authority, |
| --- | --- |

—

the cost of computer typesetting for explanatory 1 and supporting documents for the Centre’s own requirements and for submission to the budgetary authority,

| — | the grant payable under the work experience training for children of staff members, |
| --- | --- |

—

the grant payable under the work experience training for children of staff members,

| — | the reimbursement of expenditure incurred by the Commission for administrative assistance given to the Centre. |
| --- | --- |

—

the reimbursement of expenditure incurred by the Commission for administrative assistance given to the Centre.

1 1 8Allowances and expenses on entering and leaving

1 1 8 0Miscellaneous expenditure on recruitment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 100 000 | 145 692 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

145 692

Remarks

Remarks

This expenditure is intended to cover the costs related to the recruitment of staff; reimbursements for selection panels, candidate interviews and other related costs.

1 1 8 1Travel expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 15 000 | 20 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

20 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover travel expenses for ECDC staff when taking up duty or leaving the service.

1 1 8 2Installation, resettlement and transfer allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 70 000 | 22 308 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

70 000

22 308

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover installation, resettlement and transfer allowances for staff.

1 1 8 3Removal Expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 80 000 | 20 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

20 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover removal expenses for staff taking up duty or leaving the service.

1 1 8 4Temporary daily subsistence allowance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 28 356 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

28 356

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover temporary daily subsistence allowance.

1 1 9Salary weightings

1 1 9 0Weightings applied to remunerations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 800 000 | 86 370 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

800 000

86 370

Remarks

Remarks

Staff Regulations of officials of the European Communities. This appropriation is intended to cover the cost of weightings applied to the remuneration of staff. It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment.

1 1 9 1Provisional appropriation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 30 000 | 35 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

35 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the annual revision of the salary indexation and weighting factor for Stockholm, along Council decision.

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 600 000 | 290 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

600 000

290 000

Remarks

Remarks

Staff Regulations of officials of the European Communities. 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 Centre staff covered by the Staff Regulations and by national or international experts or officials seconded to the Centre.

CHAPTER 1 4 —SOCIO-MEDICAL INFRASTRUCTURE

1 4 0Socio-medical infrastructure

1 4 0 1Medical service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

—

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover expenses for compulsory yearly medical examinations of the staff.

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 600 000 | 170 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

600 000

170 000

Remarks

Remarks

The appropriation is intended to cover the expenses related to the detachment of staff from private and public bodies to the Centre und the ECDC regulation of detached National experts.

CHAPTER 1 7 —ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0Entertainment expenses

1 7 0 0Entertainment expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 10 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

10 000

Remarks

Remarks

The appropriation is intended to cover expenditure on the Centre's obligations in respect of entertainment and representation. This expenditure may be incurred by authorised staff individually in the fulfilment of their duties and as part of the Centre's activities.

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 1Social contact between staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

—

Remarks

Remarks

The appropriation is intended to cover part of the costs of cultural activities, sports' centres and project to promote social contact between staff of diferent nationalities.

1 8 0 2Sickness insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 25 000 | 10 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

10 000

Remarks

Remarks

Conditions of employment of other servants of the European Communities. The appropriation is intended to cover the centre's sickness contributions (% of the basic salary).

1 8 0 3Accident and occupational diseases

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 15 000 | 4 560 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

4 560

Remarks

Remarks

Conditions of employment of other servants of the European Communities. The appropriation is intended to cover the centre's contributions towards insurance against accidents and occupational diseases and the supplementary expenditure arising from the application of the statutory provisions in the area.

1 8 0 4Unemployment for temporary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 15 000 | 6 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

6 000

Remarks

Remarks

Conditions of employment of other servants of the European Communities. The appropriation is intended to cover the cost of unemployment insurance for temporary staff.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent and associated costs |
| 2 0 0 0 | Rent of premises | 670 000 | 171 000 | |
| 2 0 0 1 | Insurances | 5 000 | 5 315 | |
| 2 0 0 2 | Water, gas, electricity, etc. | 50 000 | 3 500 | |
| 2 0 0 3 | Maintenance, cleaning | 100 000 | 16 000 | |
| 2 0 0 4 | Fitting out of premises | 250 000 | 28 166 | |
| 2 0 0 5 | Security | 180 000 | 61 019 | |
| 2 0 0 9 | Other expenditures on building | 20 000 | — | |
| | Article 2 0 0 — Total | 1 275 000 | 285 000 | |
| | CHAPTER 2 0 — TOTAL | 1 275 000 | 285 000 | |
| | CHAPTER 2 1 |
| 2 1 1 | Information and communiction technology |
| 2 1 1 0 | Hardware for operating the Centre | 200 000 | 167 700 | |
| 2 1 1 1 | Software for operating the Centre | 70 000 | 100 298 | |
| 2 1 1 2 | Purchase and maintenance of technical and audiovisual equipement for the Centre | 100 000 | 2 002 | |
| 2 1 1 3 | Telecommunications equipment for the Centre | 150 000 | 35 000 | |
| 2 1 1 4 | Developments to support administrative applications | 168 090 | | |
| | Article 2 1 1 — Total | 688 090 | 305 000 | |
| | CHAPTER 2 1 — TOTAL | 688 090 | 305 000 | |
| | CHAPTER 2 2 |
| 2 2 0 | Equipment and installations |
| 2 2 0 0 | Technical equipment and installations | 100 000 | 80 700 | |
| 2 2 0 1 | Furniture | 200 000 | 260 000 | |
| 2 2 0 2 | Purchase and maintenance of vehicles | 10 000 | 38 300 | |
| | Article 2 2 0 — Total | 310 000 | 379 000 | |
| | CHAPTER 2 2 — TOTAL | 310 000 | 379 000 | |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery, supplies and other expenditures |
| 2 3 0 0 | Stationery and office supplies | 60 000 | 40 000 | |
| 2 3 0 1 | Financial and bank charges, exchange losses | 10 000 | 7 000 | |
| 2 3 0 2 | Library expenses, purchase of books and information subscriptions | 35 000 | — | |
| 2 3 0 9 | Other operating expenditure | 35 000 | 32 000 | |
| | Article 2 3 0 — Total | | | |
| | CHAPTER 2 3 — TOTAL | 140 000 | 79 000 | |
| | CHAPTER 2 4 |
| 2 4 0 | Postal and delivery charges |
| 2 4 0 0 | Postal and delivery charges | 15 000 | 5 000 | |
| | Article 2 4 0 — Total | 15 000 | 5 000 | |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telecommunication and internet charges | 70 000 | 60 000 | |
| | Article 2 4 1 — Total | 70 000 | 60 000 | |
| | CHAPTER 2 4 — TOTAL | 85 000 | 65 000 | |
| | CHAPTER 2 5 |
| 2 5 0 | Meetings |
| 2 5 0 0 | Governance and administrative meetings | 150 000 | 125 000 | |
| | Article 2 5 0 — Total | 150 000 | 125 000 | |
| | CHAPTER 2 5 — TOTAL | 150 000 | 125 000 | |
| | Title 2 — Total | 2 648 090 | 1 238 000 | |
| CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS
  CHAPTER 2 1 — DATA PROCESSING
  CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
  CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
  CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
  CHAPTER 2 5 — EXPENDITURE ON MEETINGS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 2 0

2 0 0

Rent and associated costs

2 0 0 0

Rent of premises

670 000

171 000

2 0 0 1

Insurances

5 000

5 315

2 0 0 2

Water, gas, electricity, etc.

50 000

3 500

2 0 0 3

Maintenance, cleaning

100 000

16 000

2 0 0 4

Fitting out of premises

250 000

28 166

2 0 0 5

Security

180 000

61 019

2 0 0 9

Other expenditures on building

20 000

—

Article 2 0 0 — Total

1 275 000

285 000

CHAPTER 2 0 — TOTAL

1 275 000

285 000

CHAPTER 2 1

2 1 1

Information and communiction technology

2 1 1 0

Hardware for operating the Centre

200 000

167 700

2 1 1 1

Software for operating the Centre

70 000

100 298

2 1 1 2

Purchase and maintenance of technical and audiovisual equipement for the Centre

100 000

2 002

2 1 1 3

Telecommunications equipment for the Centre

150 000

35 000

2 1 1 4

Developments to support administrative applications

168 090

Article 2 1 1 — Total

688 090

305 000

CHAPTER 2 1 — TOTAL

688 090

305 000

CHAPTER 2 2

2 2 0

Equipment and installations

2 2 0 0

Technical equipment and installations

100 000

80 700

2 2 0 1

Furniture

200 000

260 000

2 2 0 2

Purchase and maintenance of vehicles

10 000

38 300

Article 2 2 0 — Total

310 000

379 000

CHAPTER 2 2 — TOTAL

310 000

379 000

CHAPTER 2 3

2 3 0

Stationery, supplies and other expenditures

2 3 0 0

Stationery and office supplies

60 000

40 000

2 3 0 1

Financial and bank charges, exchange losses

10 000

7 000

2 3 0 2

Library expenses, purchase of books and information subscriptions

35 000

—

2 3 0 9

Other operating expenditure

35 000

32 000

Article 2 3 0 — Total

CHAPTER 2 3 — TOTAL

140 000

79 000

CHAPTER 2 4

2 4 0

Postal and delivery charges

2 4 0 0

Postal and delivery charges

15 000

5 000

Article 2 4 0 — Total

15 000

5 000

2 4 1

Telecommunications

2 4 1 0

Telecommunication and internet charges

70 000

60 000

Article 2 4 1 — Total

70 000

60 000

CHAPTER 2 4 — TOTAL

85 000

65 000

CHAPTER 2 5

2 5 0

Meetings

2 5 0 0

Governance and administrative meetings

150 000

125 000

Article 2 5 0 — Total

150 000

125 000

CHAPTER 2 5 — TOTAL

150 000

125 000

Title 2 — Total

2 648 090

2 648 090

1 238 000

1 238 000

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

CHAPTER 2 1 — DATA PROCESSING

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

CHAPTER 2 5 — EXPENDITURE ON MEETINGS

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

2 0 0Rent and associated costs

2 0 0 0Rent of premises

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 670 000 | 171 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

670 000

171 000

Remarks

Remarks

The appropriation is intended to cover the payments related to the rent of occupied buildings.

2 0 0 1Insurances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 000 | 5 315 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

5 315

Remarks

Remarks

This appropriation is intended to cover various insurances related to the occupied buildings.

2 0 0 2Water, gas, electricity, etc.

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | 3 500 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

3 500

Remarks

Remarks

The appropriation is intended to cover current expenditure.

2 0 0 3Maintenance, cleaning

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 100 000 | 16 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

16 000

Remarks

Remarks

The appropriation is intended to cover costs of cleaning and upkeep of the premises occupied by the ECDC.

2 0 0 4Fitting out of premises

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 250 000 | 28 166 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

250 000

28 166

Remarks

Remarks

This appropriation is inteded to cover the fitting-out of the premises occcupied by ECDC and adapt the premises to the specific requiremetns of the Centre.

2 0 0 5Security

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 180 000 | 61 019 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

180 000

61 019

Remarks

Remarks

The appropriation is inteded to cover the cost of security and surveillance of the ECDC occupied buildings.

2 0 0 9Other expenditures on building

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

—

Remarks

Remarks

The appropriation is intended to cover other current expenditures on the premises not specifically provided for; such as for example sanitation costs, removal of refuse, charges.

CHAPTER 2 1 —DATA PROCESSING

2 1 1Information and communiction technology

2 1 1 0Hardware for operating the Centre

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 200 000 | 167 700 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

200 000

167 700

Remarks

Remarks

This appropriation is intended to cover the procurement and maintenance of ICT and other similar electronic office equipment and hardware which is needed for the normal operation of the Centre.

2 1 1 1Software for operating the Centre

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 70 000 | 100 298 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

70 000

100 298

Remarks

Remarks

This appropriation is intended to cover the procurement, customisation and training of software which is needed for the normal operation of the Centre.

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 100 000 | 2 002 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

2 002

Remarks

Remarks

This appropriation is intended for the purchase and maintenance of audiovisual materials needed for the normal operation of the Centre.

2 1 1 3Telecommunications equipment for the Centre

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 150 000 | 35 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

150 000

35 000

Remarks

Remarks

This appropriation is intended for the purchase and maintenance of telecommunications equipment needed for the normal operation of the Centre.

2 1 1 4Developments to support administrative applications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 168 090 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

168 090

Remarks

Remarks

This appropriation is intended for the purchase, development, maintenance and training of administrative and management IT systems.

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0Equipment and installations

2 2 0 0Technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 100 000 | 80 700 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

80 700

Remarks

Remarks

This appropriation is intended for the purchase and maintenance of technical equipments for copying, reproduction, library, as well as various tools for building maintenance.

2 2 0 1Furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 200 000 | 260 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

200 000

260 000

Remarks

Remarks

The appropriations is foreseen to cover the purchase of furniture.

2 2 0 2Purchase and maintenance of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 38 300 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

38 300

Remarks

Remarks

This appropriation is intended for the purchase and maintenance of vehicles.

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0Stationary, supplies and other expenditures

2 3 0 0Stationary and office supplies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 60 000 | 40 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

60 000

40 000

Remarks

Remarks

This appropriation is intended to cover the cost for paper, envelopes, office supplies as well as supplies for reprographics and external printing.

2 3 0 1Financial and bank charges, exchange losses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 7 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

7 000

Remarks

Remarks

This appropriation is intended to cover bank charges. It is also intended to cover exchange rate losses incurred by the centre in the management of its budget, in so far as these losses cannot be offset against exchange rate gains.

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 35 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

35 000

—

Remarks

Remarks

The appropriation is intended to cover the purchase of books, documents and non-periodic publications; subscriptions to newspapers, specialist periodcials, journals and bulletin as well as on-line databases and information services.

2 3 0 9Other operating expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 35 000 | 32 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

35 000

32 000

Remarks

Remarks

This appropriation is intended to cover other administrative expenditure not separately provided for in other items.

CHAPTER 2 4 —POSTAGE AND TELECOMMUNICATIONS

2 4 0Postal and delivery charges

2 4 0 0Postal and delivery charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 15 000 | 5 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

5 000

Remarks

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Centre's internal mail.

2 4 1Telecommunications

2 4 1 0Telecommunication and internet charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 70 000 | 60 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

70 000

60 000

Remarks

Remarks

This appropriation is intended to cover fixed rental costs, the cost of calls and messages, maintenance fees, repairs and maintenance of equipment, subscription charges, the cost of communications (telephone, telex, telegraph, television, audio- and videoconferencing, including data transmission). It also covers the purchase of directories.

CHAPTER 2 5 —EXPENDITURE ON MEETINGS

2 5 0Meetings

2 5 0 0Governance and administrative meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 150 000 | 125 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

150 000

125 000

Remarks

Remarks

This appropriation is intended to cover travel and subsistence for experts invited and incidental expenses related to the meetings of the governing body and for meetigns of administrative nature. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure.

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Operations |
| 3 0 0 0 | Networking, surveillance and data collection on Communicable diseases | 900 000 | 164 900 | |
| 3 0 0 1 | Preparedness, response and emerging health threats | 900 000 | 235 100 | |
| 3 0 0 2 | Scientific opinions and studies | 400 000 | 221 000 | |
| 3 0 0 3 | Technical assistance and training | 900 000 | — | |
| 3 0 0 4 | Publication and communication | 700 000 | 462 440 | |
| 3 0 0 5 | Information and Communcition technology to support projects | 377 990 | — | |
| 3 0 0 6 | Build up and maintain the crisis centre | 1 500 000 | — | |
| 3 0 0 7 | Translations of scientific and techncial reports and documents | 300 000 | — | |
| 3 0 0 8 | Meetings to implement the work programme | 805 000 | — | |
| | Article 3 0 0 — Total | 6 782 990 | 1 083 440 | |
| | CHAPTER 3 0 — TOTAL | 6 782 990 | 1 083 440 | |
| | Title 3 — Total | 6 782 990 | 1 083 440 | |
| | GRAND TOTAL | 17 146 080 | 4 853 000 | |
| CHAPTER 3 0 — OPERATING EXPENDITURE |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 3 0

3 0 0

Operations

3 0 0 0

Networking, surveillance and data collection on Communicable diseases

900 000

164 900

3 0 0 1

Preparedness, response and emerging health threats

900 000

235 100

3 0 0 2

Scientific opinions and studies

400 000

221 000

3 0 0 3

Technical assistance and training

900 000

—

3 0 0 4

Publication and communication

700 000

462 440

3 0 0 5

Information and Communcition technology to support projects

377 990

—

3 0 0 6

Build up and maintain the crisis centre

1 500 000

—

3 0 0 7

Translations of scientific and techncial reports and documents

300 000

—

3 0 0 8

Meetings to implement the work programme

805 000

—

Article 3 0 0 — Total

6 782 990

1 083 440

CHAPTER 3 0 — TOTAL

6 782 990

1 083 440

Title 3 — Total

6 782 990

6 782 990

1 083 440

1 083 440

GRAND TOTAL

17 146 080

17 146 080

4 853 000

4 853 000

CHAPTER 3 0 — OPERATING EXPENDITURE

CHAPTER 3 0 —OPERATING EXPENDITURE

3 0 0Operations

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 900 000 | 164 900 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

900 000

164 900

Remarks

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

3 0 0 1Preparedness, response and emerging health threats

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 900 000 | 235 100 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

900 000

235 100

Remarks

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

3 0 0 2Scientific opinions and studies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 400 000 | 221 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

400 000

221 000

Remarks

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

3 0 0 3Technical assistance and training

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 900 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

900 000

—

Remarks

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

3 0 0 4Publication and communication

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 700 000 | 462 440 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

700 000

462 440

Remarks

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation, specifically to cover the costs related communication, publications and public access to data and information.

3 0 0 5Information and Communcition technology to support projects

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 377 990 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

377 990

—

Remarks

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation, specifically to cover the operational project costs related to ICT.

3 0 0 6Build up and maintain the crisis centre

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 500 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 500 000

—

Remarks

Remarks

This appropriation is intended to cover the costs related to the establishment of the ECDC crisis centre, and refers specifically to approval by the budgetary authority of the earmarked project funds.

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 300 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

300 000

—

Remarks

Remarks

This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Luxembourg for all texts not directly connected with the implementation of the Centre's work programme.

3 0 0 8Meetings to implement the work programme

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 805 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

805 000

—

Remarks

Remarks

This appropriation is intended to cover travel and subsistence for experts invited and incidental expenses related to the meetings organised to implement the work programme. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure of ECDC.

---