# L_2006067EN.01021701.xml

| 8.3.2006 | EN | Official Journal of the European Union | L 67/217 |
| --- | --- | --- | --- |

8.3.2006

EN

Official Journal of the European Union

L 67/217

---

Statement of revenue and expenditure of the European Agency for Reconstruction (EAR) for the financial year 2006

(2006/154/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EUROPEAN COMMISSION SUBSIDY |
| 1 1 | EUROPEAN COMMISSION SUBSIDY | 267 400 000 | 267 780 000 | 239 000 000 | 239 000 000 | 232 265 524 | 232 265 524 |
| | Title 1 — Total | 267 400 000 | 267 780 000 | 239 000 000 | 239 000 000 | 232 265 524 | 232 265 524 |
| 2 | OTHER SUBSIDIES | p.m. | p.m. | p.m. | p.m. | 5 222 560 | 5 222 560 |
| 3 | REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE | 2 795 000 | 2 795 000 | | | | |
| 4 | MISCELLANEOUS | p.m. | p.m. | p.m. | p.m. | 1 483 843 | 1 483 843 |
| 5 | EARMARKED REVENUE | p.m. | p.m. | p.m. | p.m. | 239 859 | 239 859 |
| 6 | FUNDS IN EAR BANK ACCOUNTS BEGINNING OF THE YEAR |
| 6 0 | FROM EU FUNDS | | p.m. | 151 855 000 | 151 855 000 | | |
| 6 1 | FROM OTHER DONORS FUNDS | | p.m. | 3 960 000 | 3 960 000 | | |
| 6 2 | FROM EU FUNDS AND FROM OTHER DONORS FUNDS (2004) | | | | | 211 708 003 | 211 708 003 |
| | Title 6 — Total | | p.m. | 155 815 000 | 155 815 000 | 211 708 003 | 211 708 003 |
| | GRAND TOTAL | 270 195 000 | 270 575 000 | 394 815 000 | 394 815 000 | 450 919 789 | 450 919 789 |

Title

Chapter

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EUROPEAN COMMISSION SUBSIDY

1 1

EUROPEAN COMMISSION SUBSIDY

267 400 000

267 780 000

239 000 000

239 000 000

232 265 524

232 265 524

Title 1 — Total

267 400 000

267 780 000

239 000 000

239 000 000

232 265 524

232 265 524

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

p.m.

p.m.

p.m.

p.m.

5 222 560

5 222 560

3

3

REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE

REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE

2 795 000

2 795 000

4

4

MISCELLANEOUS

MISCELLANEOUS

p.m.

p.m.

p.m.

p.m.

1 483 843

1 483 843

5

5

EARMARKED REVENUE

EARMARKED REVENUE

p.m.

p.m.

p.m.

p.m.

239 859

239 859

6

FUNDS IN EAR BANK ACCOUNTS BEGINNING OF THE YEAR

6 0

FROM EU FUNDS

p.m.

151 855 000

151 855 000

6 1

FROM OTHER DONORS FUNDS

p.m.

3 960 000

3 960 000

6 2

FROM EU FUNDS AND FROM OTHER DONORS FUNDS (2004)

211 708 003

211 708 003

Title 6 — Total

p.m.

155 815 000

155 815 000

211 708 003

211 708 003

GRAND TOTAL

270 195 000

270 195 000

270 575 000

270 575 000

394 815 000

394 815 000

394 815 000

394 815 000

450 919 789

450 919 789

450 919 789

450 919 789

TITLE 1

EUROPEAN COMMISSION SUBSIDY

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 1 1 |
| 1 1 0 | 2005 to 2006 |
| 1 1 0 0 | Subsidy for Kosovo — Administrative expenditure (Article 22.05.03) | 5 000 000 | 5 000 000 | 5 500 000 | 5 500 000 | | |
| 1 1 0 0A | Subsidy for Kosovo — Operational programmes (Article 22.05.03) | 46 500 000 | 50 000 000 | 57 000 000 | 57 000 000 | | |
| 1 1 0 1 | Subsidy for Serbia — Administrative expenditure (Article 22.05.02) | 10 500 000 | 10 500 000 | 12 000 000 | 12 000 000 | | |
| 1 1 0 1A | Subsidy for Serbia — Operational programmes (Article 22.05.02) | 144 000 000 | 123 500 000 | 90 000 000 | 90 000 000 | | |
| 1 1 0 2 | Subsidy for Montenegro — Administrative expenditure (Article 22.05.02) | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | | |
| 1 1 0 2A | Subsidy for Montenegro — Operational programmes (Article 22.05.02) | 18 500 000 | 16 400 000 | 19 000 000 | 19 000 000 | | |
| 1 1 0 3 | Subsidy for FYROM — Administrative expenditure (Article 22.05.01) | 4 500 000 | 4 500 000 | 4 500 000 | 4 500 000 | | |
| 1 1 0 3A | Subsidy for FYROM — Operational programmes (Article 22.05.01) | 30 500 000 | 55 880 000 | 45 000 000 | 45 000 000 | | |
| 1 1 0 4 | State Union Serbia-Montenegro — Administrative expenditure (Article 22.05.02) | 500 000 | 500 000 | 500 000 | 500 000 | | |
| 1 1 0 4A | State Union Serbia-Montenegro — Operational programmes (Article 22.05.02) | 5 900 000 | | 4 000 000 | 4 000 000 | | |
| | Article 1 1 0 — Total | 267 400 000 | 267 780 000 | 239 000 000 | 239 000 000 | | |
| 1 1 0A | 2004 | | | | | 232 265 524 | 232 265 524 |
| | CHAPTER 1 1 — TOTAL | 267 400 000 | 267 780 000 | 239 000 000 | 239 000 000 | 232 265 524 | 232 265 524 |
| | Title 1 — Total | 267 400 000 | 267 780 000 | 239 000 000 | 239 000 000 | 232 265 524 | 232 265 524 |
| CHAPTER 1 1 — EUROPEAN COMMISSION SUBSIDY |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 1 1

1 1 0

2005 to 2006

1 1 0 0

Subsidy for Kosovo — Administrative expenditure (Article 22.05.03)

5 000 000

5 000 000

5 500 000

5 500 000

1 1 0 0A

Subsidy for Kosovo — Operational programmes (Article 22.05.03)

46 500 000

50 000 000

57 000 000

57 000 000

1 1 0 1

Subsidy for Serbia — Administrative expenditure (Article 22.05.02)

10 500 000

10 500 000

12 000 000

12 000 000

1 1 0 1A

Subsidy for Serbia — Operational programmes (Article 22.05.02)

144 000 000

123 500 000

90 000 000

90 000 000

1 1 0 2

Subsidy for Montenegro — Administrative expenditure (Article 22.05.02)

1 500 000

1 500 000

1 500 000

1 500 000

1 1 0 2A

Subsidy for Montenegro — Operational programmes (Article 22.05.02)

18 500 000

16 400 000

19 000 000

19 000 000

1 1 0 3

Subsidy for FYROM — Administrative expenditure (Article 22.05.01)

4 500 000

4 500 000

4 500 000

4 500 000

1 1 0 3A

Subsidy for FYROM — Operational programmes (Article 22.05.01)

30 500 000

55 880 000

45 000 000

45 000 000

1 1 0 4

State Union Serbia-Montenegro — Administrative expenditure (Article 22.05.02)

500 000

500 000

500 000

500 000

1 1 0 4A

State Union Serbia-Montenegro — Operational programmes (Article 22.05.02)

5 900 000

4 000 000

4 000 000

Article 1 1 0 — Total

267 400 000

267 780 000

239 000 000

239 000 000

1 1 0A

1 1 0A

2004

2004

232 265 524

232 265 524

CHAPTER 1 1 — TOTAL

267 400 000

267 780 000

239 000 000

239 000 000

232 265 524

232 265 524

Title 1 — Total

267 400 000

267 400 000

267 780 000

267 780 000

239 000 000

239 000 000

239 000 000

239 000 000

232 265 524

232 265 524

232 265 524

232 265 524

CHAPTER 1 1 — EUROPEAN COMMISSION SUBSIDY

CHAPTER 1 1 —EUROPEAN COMMISSION SUBSIDY

1 1 02005 to 2006

1 1 0 0Subsidy for Kosovo — Administrative expenditure (Article 22.05.03)

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 5 000 000 | 5 000 000 | 5 500 000 | 5 500 000 | | |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

5 000 000

5 500 000

5 500 000

1 1 0 0ASubsidy for Kosovo — Operational programmes (Article 22.05.03)

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 46 500 000 | 50 000 000 | 57 000 000 | 57 000 000 | | |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

46 500 000

50 000 000

57 000 000

57 000 000

1 1 0 1Subsidy for Serbia — Administrative expenditure (Article 22.05.02)

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 500 000 | 10 500 000 | 12 000 000 | 12 000 000 | | |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 500 000

10 500 000

12 000 000

12 000 000

1 1 0 1ASubsidy for Serbia — Operational programmes (Article 22.05.02)

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 144 000 000 | 123 500 000 | 90 000 000 | 90 000 000 | | |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

144 000 000

123 500 000

90 000 000

90 000 000

1 1 0 2Subsidy for Montenegro — Administrative expenditure (Article 22.05.02)

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | | |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 500 000

1 500 000

1 500 000

1 500 000

1 1 0 2ASubsidy for Montenegro — Operational programmes (Article 22.05.02)

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 500 000 | 16 400 000 | 19 000 000 | 19 000 000 | | |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 500 000

16 400 000

19 000 000

19 000 000

1 1 0 3Subsidy for FYROM — Administrative expenditure (Article 22.05.01)

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 4 500 000 | 4 500 000 | 4 500 000 | 4 500 000 | | |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 500 000

4 500 000

4 500 000

4 500 000

1 1 0 3ASubsidy for FYROM — Operational programmes (Article 22.05.01)

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 30 500 000 | 55 880 000 | 45 000 000 | 45 000 000 | | |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 500 000

55 880 000

45 000 000

45 000 000

1 1 0 4State Union Serbia-Montenegro — Administrative expenditure (Article 22.05.02)

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 500 000 | 500 000 | 500 000 | 500 000 | | |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000

500 000

500 000

500 000

1 1 0 4AState Union Serbia-Montenegro — Operational programmes (Article 22.05.02)

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 5 900 000 | | 4 000 000 | 4 000 000 | | |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 900 000

4 000 000

4 000 000

1 1 0A2004

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 232 265 524 | 232 265 524 |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

232 265 524

232 265 524

TITLE 2

OTHER SUBSIDIES

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | Title 2 — Total | p.m. | p.m. | p.m. | p.m. | 5 222 560 | 5 222 560 |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

5 222 560

5 222 560

5 222 560

5 222 560

TITLE 3

REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | Title 3 — Total | 2 795 000 | 2 795 000 | | | | |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title 3 — Total

2 795 000

2 795 000

2 795 000

2 795 000

TITLE 4

MISCELLANEOUS

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | Title 4 — Total | p.m. | p.m. | p.m. | p.m. | 1 483 843 | 1 483 843 |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 483 843

1 483 843

1 483 843

1 483 843

TITLE 5

EARMARKED REVENUE

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | Title 5 — Total | p.m. | p.m. | p.m. | p.m. | 239 859 | 239 859 |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

239 859

239 859

239 859

239 859

TITLE 6

FUNDS IN EAR BANK ACCOUNTS BEGINNING OF THE YEAR

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 6 0 | | p.m. | 151 855 000 | 151 855 000 | | |
| | CHAPTER 6 1 | | p.m. | 3 960 000 | 3 960 000 | | |
| | CHAPTER 6 2 | | | | | 211 708 003 | 211 708 003 |
| | Title 6 — Total | | p.m. | 155 815 000 | 155 815 000 | 211 708 003 | 211 708 003 |
| | GRAND TOTAL | 270 195 000 | 270 575 000 | 394 815 000 | 394 815 000 | 450 919 789 | 450 919 789 |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 6 0

p.m.

151 855 000

151 855 000

CHAPTER 6 1

p.m.

3 960 000

3 960 000

CHAPTER 6 2

211 708 003

211 708 003

Title 6 — Total

p.m.

p.m.

155 815 000

155 815 000

155 815 000

155 815 000

211 708 003

211 708 003

211 708 003

211 708 003

GRAND TOTAL

270 195 000

270 195 000

270 575 000

270 575 000

394 815 000

394 815 000

394 815 000

394 815 000

450 919 789

450 919 789

450 919 789

450 919 789

CHAPTER 6 0 —FROM EU FUNDS

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | p.m. | 151 855 000 | 151 855 000 | | |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

151 855 000

151 855 000

CHAPTER 6 1 —FROM OTHER DONORS FUNDS

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | p.m. | 3 960 000 | 3 960 000 | | |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

3 960 000

3 960 000

CHAPTER 6 2 —FROM EU FUNDS AND FROM OTHER DONORS FUNDS (2004)

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 211 708 003 | 211 708 003 |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

211 708 003

211 708 003

EXPENDITURE

Remarks

Remarks

2004-2005: Commitment and payment appropriations are the same for Title 1 & 2 as they are non-differentiated appropriations.

2004: The figures for T1 & 2 include payments under 2005 C8 appropriations till the 21/11/05.

| Title
  Chapter | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 17 495 000 | 17 495 000 | 17 428 000 | 17 428 000 | 16 817 540 | 16 817 540 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 580 000 | 580 000 | 570 000 | 570 000 | 487 182 | 487 182 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 276 000 | 276 000 | 284 000 | 284 000 | 93 148 | 93 148 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 120 000 | 120 000 | 108 000 | 108 000 | 73 098 | 73 098 |
| 1 6 | SOCIAL WELFARE | 42 000 | 42 000 | 43 000 | 43 000 | 31 579 | 31 579 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 17 000 | 17 000 | 18 000 | 18 000 | 4 751 | 4 751 |
| 1 9 | RESERVE FOR TITLE 1 | 10 000 | 10 000 | 30 000 | 30 000 | — | — |
| | Title 1 — Total | 18 540 000 | 18 540 000 | 18 481 000 | 18 481 000 | 17 507 298 | 17 507 298 |
| 2 | BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 729 000 | 3 729 000 | 3 890 000 | 3 890 000 | 3 609 744 | 3 609 744 |
| 2 1 | DATA PROCESSING | 655 000 | 655 000 | 666 000 | 666 000 | 522 053 | 522 053 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 402 000 | 402 000 | 513 000 | 513 000 | 373 344 | 373 344 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 586 000 | 586 000 | 666 000 | 666 000 | 575 502 | 575 502 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 735 000 | 735 000 | 926 000 | 926 000 | 1 023 255 | 1 023 255 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 138 000 | 138 000 | 140 000 | 140 000 | 89 177 | 89 177 |
| 2 9 | RESERVE FOR TITLE 2 | 10 000 | 10 000 | 30 000 | 30 000 | — | — |
| | Title 2 — Total | 6 255 000 | 6 255 000 | 6 831 000 | 6 831 000 | 6 193 075 | 6 193 075 |
| 3 | PROJECTS |
| 3 1 | PROGRAMMES FOR KOSOVO | 46 500 000 | 50 000 000 | 78 497 000 | 78 497 000 | 88 304 760 | 88 304 760 |
| 3 2 | PROGRAMMES FOR SERBIA | 149 900 000 | 123 500 000 | 150 000 000 | 150 000 000 | 115 416 247 | 115 416 247 |
| 3 3 | PROGRAMMES FOR MONTENEGRO | 18 500 000 | 16 400 000 | 14 100 000 | 14 100 000 | 13 498 483 | 13 498 483 |
| 3 4 | PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA | 30 500 000 | 55 880 000 | 65 483 000 | 65 483 000 | 34 119 678 | 34 119 678 |
| 3 5 | OTHER DONORS | | p.m. | 3 960 000 | 3 960 000 | 17 625 640 | 17 625 640 |
| | Title 3 — Total | 245 400 000 | 245 780 000 | 312 040 000 | 312 040 000 | 268 964 809 | 268 964 809 |
| 4 | SURPLUS TO BE USED DURING NEXT YEAR |
| 4 0 | SURPLUS TO BE USED DURING NEXT YEAR | | p.m. | 57 463 000 | 57 463 000 | 158 254 607 | 158 254 607 |
| | Title 4 — Total | | p.m. | 57 463 000 | 57 463 000 | 158 254 607 | 158 254 607 |
| | GRAND TOTAL | 270 195 000 | 270 575 000 | 394 815 000 | 394 815 000 | 450 919 789 | 450 919 789 |

Title

Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

17 495 000

17 495 000

17 428 000

17 428 000

16 817 540

16 817 540

1 3

MISSIONS AND DUTY TRAVEL

580 000

580 000

570 000

570 000

487 182

487 182

1 4

SOCIOMEDICAL INFRASTRUCTURE

276 000

276 000

284 000

284 000

93 148

93 148

1 5

OTHER STAFF-RELATED EXPENDITURE

120 000

120 000

108 000

108 000

73 098

73 098

1 6

SOCIAL WELFARE

42 000

42 000

43 000

43 000

31 579

31 579

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

17 000

17 000

18 000

18 000

4 751

4 751

1 9

RESERVE FOR TITLE 1

10 000

10 000

30 000

30 000

—

—

Title 1 — Total

18 540 000

18 540 000

18 481 000

18 481 000

17 507 298

17 507 298

2

BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 729 000

3 729 000

3 890 000

3 890 000

3 609 744

3 609 744

2 1

DATA PROCESSING

655 000

655 000

666 000

666 000

522 053

522 053

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

402 000

402 000

513 000

513 000

373 344

373 344

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

586 000

586 000

666 000

666 000

575 502

575 502

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

735 000

735 000

926 000

926 000

1 023 255

1 023 255

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

138 000

138 000

140 000

140 000

89 177

89 177

2 9

RESERVE FOR TITLE 2

10 000

10 000

30 000

30 000

—

—

Title 2 — Total

6 255 000

6 255 000

6 831 000

6 831 000

6 193 075

6 193 075

3

PROJECTS

3 1

PROGRAMMES FOR KOSOVO

46 500 000

50 000 000

78 497 000

78 497 000

88 304 760

88 304 760

3 2

PROGRAMMES FOR SERBIA

149 900 000

123 500 000

150 000 000

150 000 000

115 416 247

115 416 247

3 3

PROGRAMMES FOR MONTENEGRO

18 500 000

16 400 000

14 100 000

14 100 000

13 498 483

13 498 483

3 4

PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA

30 500 000

55 880 000

65 483 000

65 483 000

34 119 678

34 119 678

3 5

OTHER DONORS

p.m.

3 960 000

3 960 000

17 625 640

17 625 640

Title 3 — Total

245 400 000

245 780 000

312 040 000

312 040 000

268 964 809

268 964 809

4

SURPLUS TO BE USED DURING NEXT YEAR

4 0

SURPLUS TO BE USED DURING NEXT YEAR

p.m.

57 463 000

57 463 000

158 254 607

158 254 607

Title 4 — Total

p.m.

57 463 000

57 463 000

158 254 607

158 254 607

GRAND TOTAL

270 195 000

270 195 000

270 575 000

270 575 000

394 815 000

394 815 000

394 815 000

394 815 000

450 919 789

450 919 789

450 919 789

450 919 789

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries for temporary agents | 8 685 000 | 8 685 000 | 8 441 000 | 8 441 000 | 8 973 031 | 8 973 031 |
| 1 1 0 1 | Family allowances for temporary agents | 613 000 | 613 000 | 599 000 | 599 000 | 596 968 | 596 968 |
| 1 1 0 2 | Expatriation and foreign residence allowances for temporary agents | 1 100 000 | 1 100 000 | 1 135 538 | 1 135 538 | 1 194 270 | 1 194 270 |
| 1 1 0 3 | Secretarial allowance for temporary agents | — | — | — | — | 531 | 531 |
| | Article 1 1 0 — Total | 10 398 000 | 10 398 000 | 10 175 538 | 10 175 538 | 10 764 800 | 10 764 800 |
| 1 1 1 | Auxiliary and local staff |
| 1 1 1 0 | Salary and insurances for auxiliary staff | — | — | — | — | — | — |
| 1 1 1 1 | Salary, insurances and overtime for local staff | 4 530 000 | 4 530 000 | 4 884 000 | 4 884 000 | 4 594 960 | 4 594 960 |
| 1 1 1 3 | Contract agents | 800 000 | 800 000 | 518 000 | 518 000 | — | — |
| | Article 1 1 1 — Total | 5 330 000 | 5 330 000 | 5 402 000 | 5 402 000 | 4 594 960 | 4 594 960 |
| 1 1 3 | Employer's social security contributions for temporary agents |
| 1 1 3 0 | Insurance against sickness for temporary agents | 272 000 | 272 000 | 263 000 | 263 000 | 283 784 | 283 784 |
| 1 1 3 1 | Insurance against occupational disease and accidents for temporary agents | 66 000 | 66 000 | 68 000 | 68 000 | 66 496 | 66 496 |
| 1 1 3 2 | Insurance against unemployment for temporary agents | 105 000 | 105 000 | 105 000 | 105 000 | 88 500 | 88 500 |
| | Article 1 1 3 — Total | 443 000 | 443 000 | 436 000 | 436 000 | 438 780 | 438 780 |
| 1 1 4 | Miscellaneous allowances and grants for temporary agents |
| 1 1 4 0 | Childbirth allowances and death grants | 2 000 | 2 000 | 2 000 | 2 000 | 397 | 397 |
| 1 1 4 2 | Special allowance for accounting officers and imprest account holders | — | — | — | — | — | — |
| 1 1 4 3 | Travel expenses for annual leave | 250 000 | 250 000 | 266 000 | 266 000 | 257 689 | 257 689 |
| 1 1 4 4 | Travel expenses for rest leave | 28 000 | 28 000 | 31 000 | 31 000 | 15 651 | 15 651 |
| | Article 1 1 4 — Total | 280 000 | 280 000 | 299 000 | 299 000 | 273 737 | 273 737 |
| 1 1 5 | Overtime for temporary agents |
| 1 1 5 0 | Overtime | — | — | — | — | — | — |
| | Article 1 1 5 — Total | — | — | — | — | — | — |
| 1 1 6 | Severance grants and other allowances |
| 1 1 6 0 | Severance grants | — | — | — | — | — | — |
| 1 1 6 1 | Other allowances | — | — | — | — | — | — |
| | Article 1 1 6 — Total | — | — | — | — | — | — |
| 1 1 7 | Supplementary services |
| 1 1 7 0 | Translation and interpretation services | — | — | — | — | — | — |
| 1 1 7 1 | Other external services including expenses for Commission management costs | — | — | — | — | — | — |
| | Article 1 1 7 — Total | — | — | — | — | — | — |
| 1 1 8 | Allowances and expenses on entering and leaving the service and on transfer |
| 1 1 8 0 | Pre-recruitment expenditure | 215 000 | 215 000 | 239 000 | 239 000 | 171 346 | 171 346 |
| 1 1 8 1 | Travel expenses on taking up duties and at end of contract | 30 000 | 30 000 | 30 000 | 30 000 | 22 051 | 22 051 |
| 1 1 8 2 | Installation, resettlement and transfer allowances for temporary agents | 354 000 | 354 000 | 343 962 | 343 962 | 257 445 | 257 445 |
| 1 1 8 3 | Removal expenses for temporary agents | 304 000 | 304 000 | 330 000 | 330 000 | 194 546 | 194 546 |
| 1 1 8 4 | Temporary daily subsistence allowances for temporary agents | 90 000 | 90 000 | 99 500 | 99 500 | 45 696 | 45 696 |
| 1 1 8 5 | Temporary daily subsistence allowances: temporary accommodation for temporary agents | 37 000 | 37 000 | 43 000 | 43 000 | 24 128 | 24 128 |
| 1 1 8 6 | Travel expenses at end of contract | — | — | — | — | — | — |
| | Article 1 1 8 — Total | 1 030 000 | 1 030 000 | 1 085 462 | 1 085 462 | 715 212 | 715 212 |
| 1 1 9 | Salary weightings |
| 1 1 9 0 | Salary weightings | 14 000 | 14 000 | 30 000 | 30 000 | 30 051 | 30 051 |
| | Article 1 1 9 — Total | 14 000 | 14 000 | 30 000 | 30 000 | 30 051 | 30 051 |
| | CHAPTER 1 1 — TOTAL | 17 495 000 | 17 495 000 | 17 428 000 | 17 428 000 | 16 817 540 | 16 817 540 |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, duty travel expenses and other ancillary expenses |
| 1 3 0 0 | Mission expenses, duty travel expenses and other ancillary expenses | 580 000 | 580 000 | 570 000 | 570 000 | 487 182 | 487 182 |
| | Article 1 3 0 — Total | 580 000 | 580 000 | 570 000 | 570 000 | 487 182 | 487 182 |
| | CHAPTER 1 3 — TOTAL | 580 000 | 580 000 | 570 000 | 570 000 | 487 182 | 487 182 |
| | CHAPTER 1 4 |
| 1 4 0 | Restaurants and canteens |
| 1 4 0 0 | Restaurants and canteens | 24 000 | 24 000 | 23 000 | 23 000 | 12 298 | 12 298 |
| | Article 1 4 0 — Total | 24 000 | 24 000 | 23 000 | 23 000 | 12 298 | 12 298 |
| 1 4 1 | Medical service |
| 1 4 1 0 | Medical service: annual medical check ups and minor medical interventions | 36 000 | 36 000 | 37 000 | 37 000 | 22 281 | 22 281 |
| | Article 1 4 1 — Total | 36 000 | 36 000 | 37 000 | 37 000 | 22 281 | 22 281 |
| 1 4 2 | Language courses, retraining and further vocational training |
| 1 4 2 0 | Language courses and further vocational training | 216 000 | 216 000 | 223 000 | 223 000 | 58 569 | 58 569 |
| | Article 1 4 2 — Total | 216 000 | 216 000 | 223 000 | 223 000 | 58 569 | 58 569 |
| 1 4 3 | Other expenditure |
| 1 4 3 0 | Other expenditure | — | — | 1 000 | 1 000 | — | — |
| | Article 1 4 3 — Total | — | — | 1 000 | 1 000 | — | — |
| | CHAPTER 1 4 — TOTAL | 276 000 | 276 000 | 284 000 | 284 000 | 93 148 | 93 148 |
| | CHAPTER 1 5 |
| 1 5 0 | Management costs |
| 1 5 0 0 | Commission management costs | 74 000 | 74 000 | 63 000 | 63 000 | 46 500 | 46 500 |
| | Article 1 5 0 — Total | 74 000 | 74 000 | 63 000 | 63 000 | 46 500 | 46 500 |
| 1 5 1 | Supplementary services |
| 1 5 1 0 | Interpretation services | 5 000 | 5 000 | 5 000 | 5 000 | 280 | 280 |
| 1 5 1 1 | Other external services | 41 000 | 41 000 | 40 000 | 40 000 | 26 318 | 26 318 |
| | Article 1 5 1 — Total | 46 000 | 46 000 | 45 000 | 45 000 | 26 598 | 26 598 |
| 1 5 2 | Staff exchanges between the Agency and public/private sectors |
| 1 5 2 0 | National and international officials and private sector staff temporarily seconded to the Agency | — | — | — | — | — | — |
| 1 5 2 1 | Agency officials temporarily assigned to national civil services, international organisations or public or private institutions or undertakings | — | — | — | — | — | — |
| | Article 1 5 2 — Total | — | — | — | — | — | — |
| | CHAPTER 1 5 — TOTAL | 120 000 | 120 000 | 108 000 | 108 000 | 73 098 | 73 098 |
| | CHAPTER 1 6 |
| 1 6 0 | Special assistance grants |
| 1 6 0 0 | Special assistance grants | — | — | — | — | — | — |
| | Article 1 6 0 — Total | — | — | — | — | — | — |
| 1 6 1 | Social events |
| 1 6 1 0 | Social events | 42 000 | 42 000 | 43 000 | 43 000 | 31 579 | 31 579 |
| | Article 1 6 1 — Total | 42 000 | 42 000 | 43 000 | 43 000 | 31 579 | 31 579 |
| | CHAPTER 1 6 — TOTAL | 42 000 | 42 000 | 43 000 | 43 000 | 31 579 | 31 579 |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses |
| 1 7 0 0 | Entertainment and representation expenses | 17 000 | 17 000 | 18 000 | 18 000 | 4 751 | 4 751 |
| | Article 1 7 0 — Total | 17 000 | 17 000 | 18 000 | 18 000 | 4 751 | 4 751 |
| | CHAPTER 1 7 — TOTAL | 17 000 | 17 000 | 18 000 | 18 000 | 4 751 | 4 751 |
| | CHAPTER 1 9 |
| 1 9 0 | Reserve for Title 1 |
| 1 9 0 0 | Reserve for Title 1 | 10 000 | 10 000 | 30 000 | 30 000 | — | — |
| | Article 1 9 0 — Total | 10 000 | 10 000 | 30 000 | 30 000 | — | — |
| | CHAPTER 1 9 — TOTAL | 10 000 | 10 000 | 30 000 | 30 000 | — | — |
| | Title 1 — Total | 18 540 000 | 18 540 000 | 18 481 000 | 18 481 000 | 17 507 298 | 17 507 298 |
| CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
  CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
  CHAPTER 1 5 — OTHER STAFF-RELATED EXPENDITURE
  CHAPTER 1 6 — SOCIAL WELFARE
  CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
  CHAPTER 1 9 — RESERVE FOR TITLE 1 |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries for temporary agents

8 685 000

8 685 000

8 441 000

8 441 000

8 973 031

8 973 031

1 1 0 1

Family allowances for temporary agents

613 000

613 000

599 000

599 000

596 968

596 968

1 1 0 2

Expatriation and foreign residence allowances for temporary agents

1 100 000

1 100 000

1 135 538

1 135 538

1 194 270

1 194 270

1 1 0 3

Secretarial allowance for temporary agents

—

—

—

—

531

531

Article 1 1 0 — Total

10 398 000

10 398 000

10 175 538

10 175 538

10 764 800

10 764 800

1 1 1

Auxiliary and local staff

1 1 1 0

Salary and insurances for auxiliary staff

—

—

—

—

—

—

1 1 1 1

Salary, insurances and overtime for local staff

4 530 000

4 530 000

4 884 000

4 884 000

4 594 960

4 594 960

1 1 1 3

Contract agents

800 000

800 000

518 000

518 000

—

—

Article 1 1 1 — Total

5 330 000

5 330 000

5 402 000

5 402 000

4 594 960

4 594 960

1 1 3

Employer's social security contributions for temporary agents

1 1 3 0

Insurance against sickness for temporary agents

272 000

272 000

263 000

263 000

283 784

283 784

1 1 3 1

Insurance against occupational disease and accidents for temporary agents

66 000

66 000

68 000

68 000

66 496

66 496

1 1 3 2

Insurance against unemployment for temporary agents

105 000

105 000

105 000

105 000

88 500

88 500

Article 1 1 3 — Total

443 000

443 000

436 000

436 000

438 780

438 780

1 1 4

Miscellaneous allowances and grants for temporary agents

1 1 4 0

Childbirth allowances and death grants

2 000

2 000

2 000

2 000

397

397

1 1 4 2

Special allowance for accounting officers and imprest account holders

—

—

—

—

—

—

1 1 4 3

Travel expenses for annual leave

250 000

250 000

266 000

266 000

257 689

257 689

1 1 4 4

Travel expenses for rest leave

28 000

28 000

31 000

31 000

15 651

15 651

Article 1 1 4 — Total

280 000

280 000

299 000

299 000

273 737

273 737

1 1 5

Overtime for temporary agents

1 1 5 0

Overtime

—

—

—

—

—

—

Article 1 1 5 — Total

—

—

—

—

—

—

1 1 6

Severance grants and other allowances

1 1 6 0

Severance grants

—

—

—

—

—

—

1 1 6 1

Other allowances

—

—

—

—

—

—

Article 1 1 6 — Total

—

—

—

—

—

—

1 1 7

Supplementary services

1 1 7 0

Translation and interpretation services

—

—

—

—

—

—

1 1 7 1

Other external services including expenses for Commission management costs

—

—

—

—

—

—

Article 1 1 7 — Total

—

—

—

—

—

—

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 0

Pre-recruitment expenditure

215 000

215 000

239 000

239 000

171 346

171 346

1 1 8 1

Travel expenses on taking up duties and at end of contract

30 000

30 000

30 000

30 000

22 051

22 051

1 1 8 2

Installation, resettlement and transfer allowances for temporary agents

354 000

354 000

343 962

343 962

257 445

257 445

1 1 8 3

Removal expenses for temporary agents

304 000

304 000

330 000

330 000

194 546

194 546

1 1 8 4

Temporary daily subsistence allowances for temporary agents

90 000

90 000

99 500

99 500

45 696

45 696

1 1 8 5

Temporary daily subsistence allowances: temporary accommodation for temporary agents

37 000

37 000

43 000

43 000

24 128

24 128

1 1 8 6

Travel expenses at end of contract

—

—

—

—

—

—

Article 1 1 8 — Total

1 030 000

1 030 000

1 085 462

1 085 462

715 212

715 212

1 1 9

Salary weightings

1 1 9 0

Salary weightings

14 000

14 000

30 000

30 000

30 051

30 051

Article 1 1 9 — Total

14 000

14 000

30 000

30 000

30 051

30 051

CHAPTER 1 1 — TOTAL

17 495 000

17 495 000

17 428 000

17 428 000

16 817 540

16 817 540

CHAPTER 1 3

1 3 0

Mission expenses, duty travel expenses and other ancillary expenses

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenses

580 000

580 000

570 000

570 000

487 182

487 182

Article 1 3 0 — Total

580 000

580 000

570 000

570 000

487 182

487 182

CHAPTER 1 3 — TOTAL

580 000

580 000

570 000

570 000

487 182

487 182

CHAPTER 1 4

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

24 000

24 000

23 000

23 000

12 298

12 298

Article 1 4 0 — Total

24 000

24 000

23 000

23 000

12 298

12 298

1 4 1

Medical service

1 4 1 0

Medical service: annual medical check ups and minor medical interventions

36 000

36 000

37 000

37 000

22 281

22 281

Article 1 4 1 — Total

36 000

36 000

37 000

37 000

22 281

22 281

1 4 2

Language courses, retraining and further vocational training

1 4 2 0

Language courses and further vocational training

216 000

216 000

223 000

223 000

58 569

58 569

Article 1 4 2 — Total

216 000

216 000

223 000

223 000

58 569

58 569

1 4 3

Other expenditure

1 4 3 0

Other expenditure

—

—

1 000

1 000

—

—

Article 1 4 3 — Total

—

—

1 000

1 000

—

—

CHAPTER 1 4 — TOTAL

276 000

276 000

284 000

284 000

93 148

93 148

CHAPTER 1 5

1 5 0

Management costs

1 5 0 0

Commission management costs

74 000

74 000

63 000

63 000

46 500

46 500

Article 1 5 0 — Total

74 000

74 000

63 000

63 000

46 500

46 500

1 5 1

Supplementary services

1 5 1 0

Interpretation services

5 000

5 000

5 000

5 000

280

280

1 5 1 1

Other external services

41 000

41 000

40 000

40 000

26 318

26 318

Article 1 5 1 — Total

46 000

46 000

45 000

45 000

26 598

26 598

1 5 2

Staff exchanges between the Agency and public/private sectors

1 5 2 0

National and international officials and private sector staff temporarily seconded to the Agency

—

—

—

—

—

—

1 5 2 1

Agency officials temporarily assigned to national civil services, international organisations or public or private institutions or undertakings

—

—

—

—

—

—

Article 1 5 2 — Total

—

—

—

—

—

—

CHAPTER 1 5 — TOTAL

120 000

120 000

108 000

108 000

73 098

73 098

CHAPTER 1 6

1 6 0

Special assistance grants

1 6 0 0

Special assistance grants

—

—

—

—

—

—

Article 1 6 0 — Total

—

—

—

—

—

—

1 6 1

Social events

1 6 1 0

Social events

42 000

42 000

43 000

43 000

31 579

31 579

Article 1 6 1 — Total

42 000

42 000

43 000

43 000

31 579

31 579

CHAPTER 1 6 — TOTAL

42 000

42 000

43 000

43 000

31 579

31 579

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

17 000

17 000

18 000

18 000

4 751

4 751

Article 1 7 0 — Total

17 000

17 000

18 000

18 000

4 751

4 751

CHAPTER 1 7 — TOTAL

17 000

17 000

18 000

18 000

4 751

4 751

CHAPTER 1 9

1 9 0

Reserve for Title 1

1 9 0 0

Reserve for Title 1

10 000

10 000

30 000

30 000

—

—

Article 1 9 0 — Total

10 000

10 000

30 000

30 000

—

—

CHAPTER 1 9 — TOTAL

10 000

10 000

30 000

30 000

—

—

Title 1 — Total

18 540 000

18 540 000

18 540 000

18 540 000

18 481 000

18 481 000

18 481 000

18 481 000

17 507 298

17 507 298

17 507 298

17 507 298

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 — OTHER STAFF-RELATED EXPENDITURE

CHAPTER 1 6 — SOCIAL WELFARE

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 9 — RESERVE FOR TITLE 1

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0Basic salaries for temporary agents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 8 685 000 | 8 685 000 | 8 441 000 | 8 441 000 | 8 973 031 | 8 973 031 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 685 000

8 685 000

8 441 000

8 441 000

8 973 031

8 973 031

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof, which apply in accordance with Article 10 of Council Regulation (EC) No 2667/2000 of 5 December 2000, amending Council Regulation (EC) No 2454/1999 of 15 November 1999.

This appropriation is intended to cover the basic salaries of temporary agents holding posts provided for in the establishment plan.

1 1 0 1Family allowances for temporary agents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 613 000 | 613 000 | 599 000 | 599 000 | 596 968 | 596 968 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

613 000

613 000

599 000

599 000

596 968

596 968

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof, Section I of Annex VII thereto, and Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover family allowances, i.e.:

| — | household allowances, |
| --- | --- |

—

household allowances,

| — | dependent child allowances, |
| --- | --- |

—

dependent child allowances,

| — | education allowance, |
| --- | --- |

—

education allowance,

of temporary agents.

1 1 0 2Expatriation and foreign residence allowances for temporary agents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 100 000 | 1 100 000 | 1 135 538 | 1 135 538 | 1 194 270 | 1 194 270 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 100 000

1 100 000

1 135 538

1 135 538

1 194 270

1 194 270

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof, Article 4 of Annex VII thereto, and Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the expatriation and foreign-residence allowances of temporary agents.

1 1 0 3Secretarial allowance for temporary agents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | — | — | 531 | 531 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

531

531

Remarks

Remarks

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

This appropriation is intended to cover the fixed allowances/secretarial allowances of temporary agents in category C employed as copy typists, shorthand typists, telex operators, varitypists, executive secretaries or principal secretaries.

1 1 1Auxiliary and local staff

1 1 1 0Salary and insurances for auxiliary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | — | — | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

Remarks

Remarks

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

This appropriation is intended to cover the remuneration of, and the employer's social security contributions for, auxiliary staff recruited to replace temporary agents temporarily unable to perform their duties and to strengthen the staff, especially during sessions, and in particular to increase the technical staff (printing, reproduction, distribution, messengers, audiovisual).

It also covers fees of medical and paramedical staff paid under the arrangements for the provision of services.

1 1 1 1Salary, insurances and overtime for local staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 4 530 000 | 4 530 000 | 4 884 000 | 4 884 000 | 4 594 960 | 4 594 960 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 530 000

4 530 000

4 884 000

4 884 000

4 594 960

4 594 960

Remarks

Remarks

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

This appropriation is intended to cover the remuneration of other staff, and the social security charges and benefits and overtime to be met by the employer.

1 1 1 3Contract agents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 800 000 | 800 000 | 518 000 | 518 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

800 000

800 000

518 000

518 000

—

—

Remarks

Remarks

CEOS, and in particular Article 3 and Title IV thereof. This appropriation is intended to cover remuneration, allowances and indemnities and the employer's social security contributions. Amounts related to weighting factor, recruitment, travel expenses and daily allowances are charged respectively on items 1 1 9 0, 1 1 8 0, 1 1 8 1 and 1 1 8 4.

1 1 3Employer's social security contributions for temporary agents

1 1 3 0Insurance against sickness for temporary agents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 272 000 | 272 000 | 263 000 | 263 000 | 283 784 | 283 784 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

272 000

272 000

263 000

263 000

283 784

283 784

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof, and Article 24 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

This appropriation is intended to cover the Agency's sickness insurance contribution for temporary agents.

1 1 3 1Insurance against occupational disease and accidents for temporary agents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 66 000 | 66 000 | 68 000 | 68 000 | 66 496 | 66 496 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

66 000

66 000

68 000

68 000

66 496

66 496

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73, Article 15 of Annex VIII thereto, and Article 25 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover:

| — | the Agency's contribution to insurance against accidents and occupational disease, |
| --- | --- |

—

the Agency's contribution to insurance against accidents and occupational disease,

| — | supplementary expenditure incurred for temporary agents. |
| --- | --- |

—

supplementary expenditure incurred for temporary agents.

1 1 3 2Insurance against unemployment for temporary agents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 105 000 | 105 000 | 105 000 | 105 000 | 88 500 | 88 500 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

105 000

105 000

105 000

105 000

88 500

88 500

Remarks

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the Communities (OJ L 265, 8.10.1985, p. 1), and in particular Article 28a thereof.

This appropriation is intended to cover the contribution of the Agency to the special unemployment insurance funds for temporary agents.

1 1 4Miscellaneous allowances and grants for temporary agents

1 1 4 0Childbirth allowances and death grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 000 | 2 000 | 2 000 | 2 000 | 397 | 397 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 000

2 000

2 000

2 000

397

397

Remarks

Remarks

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

This appropriation is intended to cover, in respect of temporary agents:

| — | birth grants, |
| --- | --- |

—

birth grants,

| — | and in the event of death:






  — | the deceased's full remuneration until the end of the third month following that in which death occurred, |
| --- | --- | --- |

—

and in the event of death:

—

the deceased's full remuneration until the end of the third month following that in which death occurred,

| — | the costs of transporting the body to the deceased's place of origin. |
| --- | --- |

—

the costs of transporting the body to the deceased's place of origin.

1 1 4 2Special allowance for accounting officers and imprest account holders

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | — | — | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

Remarks

Remarks

This item is intended to cover the special allowance granted to temporary agents with the grade of accounting officer or administrator of advance funds.

1 1 4 3Travel expenses for annual leave

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 250 000 | 250 000 | 266 000 | 266 000 | 257 689 | 257 689 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

250 000

250 000

266 000

266 000

257 689

257 689

Remarks

Remarks

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

This appropriation is intended to cover the lump-sum payment for travel costs of temporary agents, their spouses and dependants from the place of employment to the place of origin subject to the following conditions:

| — | once per calendar year if the distance by rail is more than 50 km but less than 725 km, |
| --- | --- |

—

once per calendar year if the distance by rail is more than 50 km but less than 725 km,

| — | twice per calendar year if the distance by rail is 725 km or more. |
| --- | --- |

—

twice per calendar year if the distance by rail is 725 km or more.

1 1 4 4Travel expenses for rest leave

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 28 000 | 28 000 | 31 000 | 31 000 | 15 651 | 15 651 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

28 000

28 000

31 000

31 000

15 651

15 651

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the lump-sum payment for travel costs of temporary agents from the place of employment to the authorised place of leave.

1 1 5Overtime for temporary agents

1 1 5 0Overtime

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | — | — | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

Remarks

Remarks

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

This item is intended to cover the fixed allowances and hourly-rate remuneration for overtime worked by temporary agents in categories C and D whom it has not been possible to compensate by free time.

1 1 6Severance grants and other allowances

1 1 6 0Severance grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | — | — | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 39 and 40 thereto.

1 1 6 1Other allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | — | — | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

Remarks

Remarks

This item is intended to cover miscellaneous allowances for other staff.

1 1 7Supplementary services

1 1 7 0Translation and interpretation services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | — | — | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

1 1 7 1Other external services including expenses for Commission management costs

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | — | — | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

1 1 8Allowances and expenses on entering and leaving the service and on transfer

1 1 8 0Pre-recruitment expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 215 000 | 215 000 | 239 000 | 239 000 | 171 346 | 171 346 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

215 000

215 000

239 000

239 000

171 346

171 346

Remarks

Remarks

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

This appropriation is intended to cover the cost of pre-recruitment medical examination for temporary agents and other staff, and also the cost of advertised announcements, recruitment agencies (headhunters) and travel expenses for interviews.

1 1 8 1Travel expenses on taking up duties and at end of contract

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 30 000 | 30 000 | 30 000 | 30 000 | 22 051 | 22 051 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000

30 000

30 000

30 000

22 051

22 051

Remarks

Remarks

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

This appropriation is intended to cover travel expenses due to temporary agents (including their families) on taking up duty, on transfer to another place of employment and from their place of employment to their place of origin at the end of their contract.

1 1 8 2Installation, resettlement and transfer allowances for temporary agents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 354 000 | 354 000 | 343 962 | 343 962 | 257 445 | 257 445 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

354 000

354 000

343 962

343 962

257 445

257 445

Remarks

Remarks

Article 24 of the Conditions of employment of other servants and Chapter 4(2) of Annex X to the Staff Regulations of officials of the European Communities, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover installation and resettlement allowances due to temporary agents obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere.

1 1 8 3Removal expenses for temporary agents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 304 000 | 304 000 | 330 000 | 330 000 | 194 546 | 194 546 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

304 000

304 000

330 000

330 000

194 546

194 546

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof, Article 9 of Annex VII thereto, and Chapter 4(2) of Annex X thereto, as applied within the framework of the European Agency fro Reconstruction.

This appropriation is intended to cover removal expenses due to temporary agents obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere.

1 1 8 4Temporary daily subsistence allowances for temporary agents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 90 000 | 90 000 | 99 500 | 99 500 | 45 696 | 45 696 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

90 000

90 000

99 500

99 500

45 696

45 696

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof, Article 10 of Annex VII thereto, and Chapter 4(2) of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover temporary daily subsistence allowances for temporary agents who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment.

1 1 8 5Temporary daily subsistence allowances: temporary accommodation for temporary agents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 37 000 | 37 000 | 43 000 | 43 000 | 24 128 | 24 128 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

37 000

37 000

43 000

43 000

24 128

24 128

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 18 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the cost of temporary accommodation for temporary agents who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment.

1 1 8 6Travel expenses at end of contract

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | — | — | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

1 1 9Salary weightings

1 1 9 0Salary weightings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 000 | 14 000 | 30 000 | 30 000 | 30 051 | 30 051 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 000

14 000

30 000

30 000

30 051

30 051

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Article 17(3) of Annex VII thereto.

This appropriation is intended to cover the cost of weightings applied to the remuneration of temporary agents.

It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment.

CHAPTER 1 3 —MISSIONS AND DUTY TRAVEL

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

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 580 000 | 580 000 | 570 000 | 570 000 | 487 182 | 487 182 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

580 000

580 000

570 000

570 000

487 182

487 182

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions, including travel for annual medical check ups and Staff Committee meetings, for Agency staff employed under the Staff Regulations and for experts and national or international officials seconded to the Agency.

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

1 4 0Restaurants and canteens

1 4 0 0Restaurants and canteens

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 24 000 | 24 000 | 23 000 | 23 000 | 12 298 | 12 298 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

24 000

24 000

23 000

23 000

12 298

12 298

Remarks

Remarks

This appropriation is intended to cover operating costs and consumables for restaurants and canteens.

1 4 1Medical service

1 4 1 0Medical service: annual medical check ups and minor medical interventions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 36 000 | 36 000 | 37 000 | 37 000 | 22 281 | 22 281 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

36 000

36 000

37 000

37 000

22 281

22 281

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 (medical examinations in connection with sick leave and preventive medical examinations) thereof and Article 8 of Annex II (Invalidity Committee) thereto.

This appropriation is intended to cover annual medical check ups done locally, further examinations and vaccinations, and minor medical equipment and consumables.

1 4 2Language courses, retraining and further vocational training

1 4 2 0Language courses and further vocational training

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 216 000 | 216 000 | 223 000 | 223 000 | 58 569 | 58 569 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

216 000

216 000

223 000

223 000

58 569

58 569

Remarks

Remarks

This appropriation is intended to cover the cost of language and further vocational training courses for temporary agents and other staff.

1 4 3Other expenditure

1 4 3 0Other expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | 1 000 | 1 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

1 000

1 000

—

—

Remarks

Remarks

This appropriation is intended to cover the cost of sociomedical expenses.

CHAPTER 1 5 —OTHER STAFF-RELATED EXPENDITURE

1 5 0Management costs

1 5 0 0Commission management costs

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 74 000 | 74 000 | 63 000 | 63 000 | 46 500 | 46 500 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

74 000

74 000

63 000

63 000

46 500

46 500

Remarks

Remarks

This appropriation is intended to cover expenses for Commission management costs.

1 5 1Supplementary services

1 5 1 0Interpretation services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 5 000 | 5 000 | 5 000 | 5 000 | 280 | 280 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000

5 000

5 000

5 000

280

280

Remarks

Remarks

This appropriation is intended to cover the services of freelance interpreters and conference officers engaged upon work which cannot be done by temporary agents alone.

1 5 1 1Other external services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 41 000 | 41 000 | 40 000 | 40 000 | 26 318 | 26 318 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

41 000

41 000

40 000

40 000

26 318

26 318

Remarks

Remarks

This appropriation is intended to cover the cost of other external services, including the various insurance costs related to staff expenditure (mission insurance for staff, accountant insurance, and other insurance).

1 5 2Staff exchanges between the Agency and public/private sectors

1 5 2 0National and international officials and private sector staff temporarily seconded to the Agency

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | — | — | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

Remarks

Remarks

This item is intended to cover the costs of national officials or other experts on secondment or temporary assignments to the Agency or called for short consultations, in particular to boost cooperation with the national administrations and to develop technical protocols.

1 5 2 1Agency officials temporarily assigned to national civil services, international organisations or public or private institutions or undertakings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | — | — | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 38 thereof.

This item is intended to cover supplementary expenses arising from the secondment of temporary agents to pay the allowances and reimburse the expenditure to which secondment entitles them.

CHAPTER 1 6 —SOCIAL WELFARE

1 6 0Special assistance grants

1 6 0 0Special assistance grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | — | — | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This item is intended to cover payments to temporary agents and other staff in particularly difficult circumstances.

1 6 1Social events

1 6 1 0Social events

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 42 000 | 42 000 | 43 000 | 43 000 | 31 579 | 31 579 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

42 000

42 000

43 000

43 000

31 579

31 579

Remarks

Remarks

This appropriation is intended to cover the cost of social functions for the benefit of the Agency staff and their families.

CHAPTER 1 7 —ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0Entertainment and representation expenses

1 7 0 0Entertainment and representation expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 000 | 17 000 | 18 000 | 18 000 | 4 751 | 4 751 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 000

17 000

18 000

18 000

4 751

4 751

Remarks

Remarks

This appropriation is intended to cover the cost of the staff working in the residence of the Agency Director as well as expenditure in respect of entertainment and representation of the Agency Director (and other management members).

CHAPTER 1 9 —RESERVE FOR TITLE 1

1 9 0Reserve for Title 1

1 9 0 0Reserve for Title 1

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 000 | 10 000 | 30 000 | 30 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000

10 000

30 000

30 000

—

—

Remarks

Remarks

Reserve for Title 1.

TITLE 2

BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 2 0 |
| 2 0 0 | Rent |
| 2 0 0 0 | Rent for offices | 914 000 | 914 000 | 909 000 | 909 000 | 826 264 | 826 264 |
| 2 0 0 1 | Rent for accommodation for temporary agents | 1 330 000 | 1 330 000 | 1 323 000 | 1 323 000 | 1 339 641 | 1 339 641 |
| 2 0 0 2 | Rent for residence | 27 000 | 27 000 | 27 000 | 27 000 | 35 918 | 35 918 |
| | Article 2 0 0 — Total | 2 271 000 | 2 271 000 | 2 259 000 | 2 259 000 | 2 201 823 | 2 201 823 |
| 2 0 1 | Insurance |
| 2 0 1 0 | Insurance | 62 000 | 62 000 | 49 000 | 49 000 | 5 416 | 5 416 |
| | Article 2 0 1 — Total | 62 000 | 62 000 | 49 000 | 49 000 | 5 416 | 5 416 |
| 2 0 2 | Water, gas, electricity and heating |
| 2 0 2 0 | Water, gas, electricity, heating and diesel for generator | 173 000 | 173 000 | 165 000 | 165 000 | 125 808 | 125 808 |
| | Article 2 0 2 — Total | 173 000 | 173 000 | 165 000 | 165 000 | 125 808 | 125 808 |
| 2 0 3 | Cleaning and maintenance |
| 2 0 3 0 | Cleaning and maintenance of buildings and office installations and equipment | 314 000 | 314 000 | 309 000 | 309 000 | 279 879 | 279 879 |
| | Article 2 0 3 — Total | 314 000 | 314 000 | 309 000 | 309 000 | 279 879 | 279 879 |
| 2 0 4 | Fitting-out of premises |
| 2 0 4 0 | Fitting-out of premises | 60 000 | 60 000 | 103 000 | 103 000 | 124 156 | 124 156 |
| | Article 2 0 4 — Total | 60 000 | 60 000 | 103 000 | 103 000 | 124 156 | 124 156 |
| 2 0 5 | Security and surveillance of the buildings |
| 2 0 5 0 | Security and surveillance of the buildings: security equipment | 62 000 | 62 000 | 76 000 | 76 000 | 36 599 | 36 599 |
| 2 0 5 1 | Security and surveillance of the buildings: security services | 787 000 | 787 000 | 916 000 | 916 000 | 832 671 | 832 671 |
| | Article 2 0 5 — Total | 849 000 | 849 000 | 992 000 | 992 000 | 869 270 | 869 270 |
| 2 0 7 | Construction of buildings |
| 2 0 7 0 | Construction of buildings | — | — | — | — | — | — |
| | Article 2 0 7 — Total | — | — | — | — | — | — |
| 2 0 8 | Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property |
| 2 0 8 0 | Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property | — | — | — | — | — | — |
| | Article 2 0 8 — Total | — | — | — | — | — | — |
| 2 0 9 | Other expenditure |
| 2 0 9 0 | Other expenditure | | | 13 000 | 13 000 | 3 392 | 3 392 |
| | Article 2 0 9 — Total | | | 13 000 | 13 000 | 3 392 | 3 392 |
| | CHAPTER 2 0 — TOTAL | 3 729 000 | 3 729 000 | 3 890 000 | 3 890 000 | 3 609 744 | 3 609 744 |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, costs for equipment and data-processing operations |
| 2 1 0 0 | Purchase of data-processing equipment | 200 000 | 200 000 | 200 000 | 200 000 | 134 772 | 134 772 |
| 2 1 0 1 | Software | 360 000 | 360 000 | 371 000 | 371 000 | 351 207 | 351 207 |
| 2 1 0 2 | Other external services | 50 000 | 50 000 | 50 000 | 50 000 | 25 000 | 25 000 |
| 2 1 0 3 | Maintenance and repair of data-processing equipment | 45 000 | 45 000 | 45 000 | 45 000 | 11 074 | 11 074 |
| | Article 2 1 0 — Total | 655 000 | 655 000 | 666 000 | 666 000 | 522 053 | 522 053 |
| | CHAPTER 2 1 — TOTAL | 655 000 | 655 000 | 666 000 | 666 000 | 522 053 | 522 053 |
| | CHAPTER 2 2 |
| 2 2 0 | Technical installations and electronic office equipment |
| 2 2 0 0 | Technical equipment and installations | 90 000 | 90 000 | 105 000 | 105 000 | 51 452 | 51 452 |
| | Article 2 2 0 — Total | 90 000 | 90 000 | 105 000 | 105 000 | 51 452 | 51 452 |
| 2 2 1 | Furniture |
| 2 2 1 0 | Office, accomodation and residence furniture | 51 000 | 51 000 | 51 000 | 51 000 | 32 550 | 32 550 |
| | Article 2 2 1 — Total | 51 000 | 51 000 | 51 000 | 51 000 | 32 550 | 32 550 |
| 2 2 3 | Transport equipment |
| 2 2 3 0 | Purchases and long-term lease of transport equipment | — | — | 60 000 | 60 000 | 149 872 | 149 872 |
| 2 2 3 1 | Maintenance, use and repair and other expenditures of transport equipment | 72 000 | 72 000 | 87 000 | 87 000 | 45 332 | 45 332 |
| 2 2 3 2 | Car insurance | 83 000 | 83 000 | 103 000 | 103 000 | 20 756 | 20 756 |
| 2 2 3 3 | Fuel expenses | 50 000 | 50 000 | 49 000 | 49 000 | 34 567 | 34 567 |
| | Article 2 2 3 — Total | 205 000 | 205 000 | 299 000 | 299 000 | 250 527 | 250 527 |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library expenses, purchase of books, subscriptions to newspapers and periodicals | 56 000 | 56 000 | 58 000 | 58 000 | 38 815 | 38 815 |
| | Article 2 2 5 — Total | 56 000 | 56 000 | 58 000 | 58 000 | 38 815 | 38 815 |
| | CHAPTER 2 2 — TOTAL | 402 000 | 402 000 | 513 000 | 513 000 | 373 344 | 373 344 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Stationery and office supplies | 128 000 | 128 000 | 127 000 | 127 000 | 117 055 | 117 055 |
| | Article 2 3 0 — Total | 128 000 | 128 000 | 127 000 | 127 000 | 117 055 | 117 055 |
| 2 3 1 | Financial charges |
| 2 3 1 0 | Bank charges | 43 000 | 43 000 | 93 000 | 93 000 | 80 944 | 80 944 |
| 2 3 1 1 | Exchange-rate losses | 5 000 | 5 000 | 11 000 | 11 000 | 7 | 7 |
| | Article 2 3 1 — Total | 48 000 | 48 000 | 104 000 | 104 000 | 80 951 | 80 951 |
| 2 3 2 | Miscellaneous legal expenses |
| 2 3 2 0 | Miscellaneous legal expenses | 56 000 | 56 000 | 56 000 | 56 000 | 28 430 | 28 430 |
| | Article 2 3 2 — Total | 56 000 | 56 000 | 56 000 | 56 000 | 28 430 | 28 430 |
| 2 3 3 | Damages |
| 2 3 3 0 | Damages | — | — | — | — | — | — |
| | Article 2 3 3 — Total | — | — | — | — | — | — |
| 2 3 4 | Other administrative expenditure |
| 2 3 4 0 | Miscellaneous insurance, transportation of goods, departmental removals and associated handling costs | 26 000 | 26 000 | 29 000 | 29 000 | 20 983 | 20 983 |
| 2 3 4 1 | Uniforms and working clothes | 12 000 | 12 000 | 12 000 | 12 000 | 9 151 | 9 151 |
| 2 3 4 2 | Translation services | 49 000 | 49 000 | 33 000 | 33 000 | 15 697 | 15 697 |
| 2 3 4 3 | Official publications, tender publications and reproduction of documents | 98 000 | 98 000 | 119 000 | 119 000 | 89 909 | 89 909 |
| | Article 2 3 4 — Total | 185 000 | 185 000 | 193 000 | 193 000 | 135 740 | 135 740 |
| 2 3 5 | Communication and information activities |
| 2 3 5 0 | Communication and information activities | 169 000 | 169 000 | 186 000 | 186 000 | 213 326 | 213 326 |
| | Article 2 3 5 — Total | 169 000 | 169 000 | 186 000 | 186 000 | 213 326 | 213 326 |
| | CHAPTER 2 3 — TOTAL | 586 000 | 586 000 | 666 000 | 666 000 | 575 502 | 575 502 |
| | CHAPTER 2 4 |
| 2 4 0 | Postage on correspondence and delivery charges |
| 2 4 0 0 | Postage on correspondence and delivery charges | 53 000 | 53 000 | 56 000 | 56 000 | 35 144 | 35 144 |
| | Article 2 4 0 — Total | 53 000 | 53 000 | 56 000 | 56 000 | 35 144 | 35 144 |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telecommunications subscriptions and charges | 576 000 | 576 000 | 750 000 | 750 000 | 820 890 | 820 890 |
| 2 4 1 1 | Purchase, installation and maintenance of telecommunications equipment and material | 106 000 | 106 000 | 120 000 | 120 000 | 167 221 | 167 221 |
| 2 4 1 2 | Maintenance of telecommunications equipment and material | — | — | — | — | — | — |
| | Article 2 4 1 — Total | 682 000 | 682 000 | 870 000 | 870 000 | 988 111 | 988 111 |
| | CHAPTER 2 4 — TOTAL | 735 000 | 735 000 | 926 000 | 926 000 | 1 023 255 | 1 023 255 |
| | CHAPTER 2 5 |
| 2 5 0 | Formal and informal meetings |
| 2 5 0 0 | Governing Board meetings | 120 000 | 120 000 | 120 000 | 120 000 | 80 444 | 80 444 |
| 2 5 0 1 | Other meetings | 18 000 | 18 000 | 20 000 | 20 000 | 8 733 | 8 733 |
| | Article 2 5 0 — Total | 138 000 | 138 000 | 140 000 | 140 000 | 89 177 | 89 177 |
| | CHAPTER 2 5 — TOTAL | 138 000 | 138 000 | 140 000 | 140 000 | 89 177 | 89 177 |
| | CHAPTER 2 9 |
| 2 9 0 | Earmarked reserve for Title 2 |
| 2 9 0 0 | Reserve for Title 2 | 10 000 | 10 000 | 30 000 | 30 000 | — | — |
| | Article 2 9 0 — Total | 10 000 | 10 000 | 30 000 | 30 000 | — | — |
| | CHAPTER 2 9 — TOTAL | 10 000 | 10 000 | 30 000 | 30 000 | — | — |
| | Title 2 — Total | 6 255 000 | 6 255 000 | 6 831 000 | 6 831 000 | 6 193 075 | 6 193 075 |
| CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL 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 — POSTAL CHARGES AND TELECOMMUNICATIONS
  CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS
  CHAPTER 2 9 — RESERVE FOR TITLE 2 |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 2 0

2 0 0

Rent

2 0 0 0

Rent for offices

914 000

914 000

909 000

909 000

826 264

826 264

2 0 0 1

Rent for accommodation for temporary agents

1 330 000

1 330 000

1 323 000

1 323 000

1 339 641

1 339 641

2 0 0 2

Rent for residence

27 000

27 000

27 000

27 000

35 918

35 918

Article 2 0 0 — Total

2 271 000

2 271 000

2 259 000

2 259 000

2 201 823

2 201 823

2 0 1

Insurance

2 0 1 0

Insurance

62 000

62 000

49 000

49 000

5 416

5 416

Article 2 0 1 — Total

62 000

62 000

49 000

49 000

5 416

5 416

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity, heating and diesel for generator

173 000

173 000

165 000

165 000

125 808

125 808

Article 2 0 2 — Total

173 000

173 000

165 000

165 000

125 808

125 808

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance of buildings and office installations and equipment

314 000

314 000

309 000

309 000

279 879

279 879

Article 2 0 3 — Total

314 000

314 000

309 000

309 000

279 879

279 879

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

60 000

60 000

103 000

103 000

124 156

124 156

Article 2 0 4 — Total

60 000

60 000

103 000

103 000

124 156

124 156

2 0 5

Security and surveillance of the buildings

2 0 5 0

Security and surveillance of the buildings: security equipment

62 000

62 000

76 000

76 000

36 599

36 599

2 0 5 1

Security and surveillance of the buildings: security services

787 000

787 000

916 000

916 000

832 671

832 671

Article 2 0 5 — Total

849 000

849 000

992 000

992 000

869 270

869 270

2 0 7

Construction of buildings

2 0 7 0

Construction of buildings

—

—

—

—

—

—

Article 2 0 7 — Total

—

—

—

—

—

—

2 0 8

Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property

2 0 8 0

Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property

—

—

—

—

—

—

Article 2 0 8 — Total

—

—

—

—

—

—

2 0 9

Other expenditure

2 0 9 0

Other expenditure

13 000

13 000

3 392

3 392

Article 2 0 9 — Total

13 000

13 000

3 392

3 392

CHAPTER 2 0 — TOTAL

3 729 000

3 729 000

3 890 000

3 890 000

3 609 744

3 609 744

CHAPTER 2 1

2 1 0

Equipment, costs for equipment and data-processing operations

2 1 0 0

Purchase of data-processing equipment

200 000

200 000

200 000

200 000

134 772

134 772

2 1 0 1

Software

360 000

360 000

371 000

371 000

351 207

351 207

2 1 0 2

Other external services

50 000

50 000

50 000

50 000

25 000

25 000

2 1 0 3

Maintenance and repair of data-processing equipment

45 000

45 000

45 000

45 000

11 074

11 074

Article 2 1 0 — Total

655 000

655 000

666 000

666 000

522 053

522 053

CHAPTER 2 1 — TOTAL

655 000

655 000

666 000

666 000

522 053

522 053

CHAPTER 2 2

2 2 0

Technical installations and electronic office equipment

2 2 0 0

Technical equipment and installations

90 000

90 000

105 000

105 000

51 452

51 452

Article 2 2 0 — Total

90 000

90 000

105 000

105 000

51 452

51 452

2 2 1

Furniture

2 2 1 0

Office, accomodation and residence furniture

51 000

51 000

51 000

51 000

32 550

32 550

Article 2 2 1 — Total

51 000

51 000

51 000

51 000

32 550

32 550

2 2 3

Transport equipment

2 2 3 0

Purchases and long-term lease of transport equipment

—

—

60 000

60 000

149 872

149 872

2 2 3 1

Maintenance, use and repair and other expenditures of transport equipment

72 000

72 000

87 000

87 000

45 332

45 332

2 2 3 2

Car insurance

83 000

83 000

103 000

103 000

20 756

20 756

2 2 3 3

Fuel expenses

50 000

50 000

49 000

49 000

34 567

34 567

Article 2 2 3 — Total

205 000

205 000

299 000

299 000

250 527

250 527

2 2 5

Documentation and library expenditure

2 2 5 0

Library expenses, purchase of books, subscriptions to newspapers and periodicals

56 000

56 000

58 000

58 000

38 815

38 815

Article 2 2 5 — Total

56 000

56 000

58 000

58 000

38 815

38 815

CHAPTER 2 2 — TOTAL

402 000

402 000

513 000

513 000

373 344

373 344

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

128 000

128 000

127 000

127 000

117 055

117 055

Article 2 3 0 — Total

128 000

128 000

127 000

127 000

117 055

117 055

2 3 1

Financial charges

2 3 1 0

Bank charges

43 000

43 000

93 000

93 000

80 944

80 944

2 3 1 1

Exchange-rate losses

5 000

5 000

11 000

11 000

7

7

Article 2 3 1 — Total

48 000

48 000

104 000

104 000

80 951

80 951

2 3 2

Miscellaneous legal expenses

2 3 2 0

Miscellaneous legal expenses

56 000

56 000

56 000

56 000

28 430

28 430

Article 2 3 2 — Total

56 000

56 000

56 000

56 000

28 430

28 430

2 3 3

Damages

2 3 3 0

Damages

—

—

—

—

—

—

Article 2 3 3 — Total

—

—

—

—

—

—

2 3 4

Other administrative expenditure

2 3 4 0

Miscellaneous insurance, transportation of goods, departmental removals and associated handling costs

26 000

26 000

29 000

29 000

20 983

20 983

2 3 4 1

Uniforms and working clothes

12 000

12 000

12 000

12 000

9 151

9 151

2 3 4 2

Translation services

49 000

49 000

33 000

33 000

15 697

15 697

2 3 4 3

Official publications, tender publications and reproduction of documents

98 000

98 000

119 000

119 000

89 909

89 909

Article 2 3 4 — Total

185 000

185 000

193 000

193 000

135 740

135 740

2 3 5

Communication and information activities

2 3 5 0

Communication and information activities

169 000

169 000

186 000

186 000

213 326

213 326

Article 2 3 5 — Total

169 000

169 000

186 000

186 000

213 326

213 326

CHAPTER 2 3 — TOTAL

586 000

586 000

666 000

666 000

575 502

575 502

CHAPTER 2 4

2 4 0

Postage on correspondence and delivery charges

2 4 0 0

Postage on correspondence and delivery charges

53 000

53 000

56 000

56 000

35 144

35 144

Article 2 4 0 — Total

53 000

53 000

56 000

56 000

35 144

35 144

2 4 1

Telecommunications

2 4 1 0

Telecommunications subscriptions and charges

576 000

576 000

750 000

750 000

820 890

820 890

2 4 1 1

Purchase, installation and maintenance of telecommunications equipment and material

106 000

106 000

120 000

120 000

167 221

167 221

2 4 1 2

Maintenance of telecommunications equipment and material

—

—

—

—

—

—

Article 2 4 1 — Total

682 000

682 000

870 000

870 000

988 111

988 111

CHAPTER 2 4 — TOTAL

735 000

735 000

926 000

926 000

1 023 255

1 023 255

CHAPTER 2 5

2 5 0

Formal and informal meetings

2 5 0 0

Governing Board meetings

120 000

120 000

120 000

120 000

80 444

80 444

2 5 0 1

Other meetings

18 000

18 000

20 000

20 000

8 733

8 733

Article 2 5 0 — Total

138 000

138 000

140 000

140 000

89 177

89 177

CHAPTER 2 5 — TOTAL

138 000

138 000

140 000

140 000

89 177

89 177

CHAPTER 2 9

2 9 0

Earmarked reserve for Title 2

2 9 0 0

Reserve for Title 2

10 000

10 000

30 000

30 000

—

—

Article 2 9 0 — Total

10 000

10 000

30 000

30 000

—

—

CHAPTER 2 9 — TOTAL

10 000

10 000

30 000

30 000

—

—

Title 2 — Total

6 255 000

6 255 000

6 255 000

6 255 000

6 831 000

6 831 000

6 831 000

6 831 000

6 193 075

6 193 075

6 193 075

6 193 075

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL 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 — POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 9 — RESERVE FOR TITLE 2

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

2 0 0Rent

2 0 0 0Rent for offices

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 914 000 | 914 000 | 909 000 | 909 000 | 826 264 | 826 264 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

914 000

914 000

909 000

909 000

826 264

826 264

Remarks

Remarks

This appropriation is intended to cover the payment of rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.

2 0 0 1Rent for accommodation for temporary agents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 330 000 | 1 330 000 | 1 323 000 | 1 323 000 | 1 339 641 | 1 339 641 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 330 000

1 330 000

1 323 000

1 323 000

1 339 641

1 339 641

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Article 23 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the payment of rent for accommodation for temporary agents and related costs.

2 0 0 2Rent for residence

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 27 000 | 27 000 | 27 000 | 27 000 | 35 918 | 35 918 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

27 000

27 000

27 000

27 000

35 918

35 918

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Article 23 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the payment of rent for the Director's residence.

2 0 1Insurance

2 0 1 0Insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 62 000 | 62 000 | 49 000 | 49 000 | 5 416 | 5 416 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

62 000

62 000

49 000

49 000

5 416

5 416

Remarks

Remarks

This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the Agency.

2 0 2Water, gas, electricity and heating

2 0 2 0Water, gas, electricity, heating and diesel for generator

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 173 000 | 173 000 | 165 000 | 165 000 | 125 808 | 125 808 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

173 000

173 000

165 000

165 000

125 808

125 808

Remarks

Remarks

This appropriation is intended to cover the charges of gas, water, electricity and heating, and the payment for fuel for generators.

2 0 3Cleaning and maintenance

2 0 3 0Cleaning and maintenance of buildings and office installations and equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 314 000 | 314 000 | 309 000 | 309 000 | 279 879 | 279 879 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

314 000

314 000

309 000

309 000

279 879

279 879

Remarks

Remarks

This appropriation is intended to cover the cost of cleaning, maintenance of buildings, office installations and equipment, as well as the cost of cleaning materials and consumables.

2 0 4Fitting-out of premises

2 0 4 0Fitting-out of premises

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 60 000 | 60 000 | 103 000 | 103 000 | 124 156 | 124 156 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

60 000

60 000

103 000

103 000

124 156

124 156

Remarks

Remarks

This appropriation is intended to cover the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc.

It also covers the cost of the equipment necessary for fitting-out of premises.

2 0 5Security and surveillance of the buildings

2 0 5 0Security and surveillance of the buildings: security equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 62 000 | 62 000 | 76 000 | 76 000 | 36 599 | 36 599 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

62 000

62 000

76 000

76 000

36 599

36 599

Remarks

Remarks

This appropriation is intended to cover expenses related to the physical and material security and safety of persons and property, in particular contracts for the maintenance of security installations and the purchase of related equipment.

2 0 5 1Security and surveillance of the buildings: security services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 787 000 | 787 000 | 916 000 | 916 000 | 832 671 | 832 671 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

787 000

787 000

916 000

916 000

832 671

832 671

Remarks

Remarks

This appropriation is intended to cover expenses related to the physical and material security and safety of persons and property, in particular contracts for the guarding of buildings, and security transport arrangements.

2 0 7Construction of buildings

2 0 7 0Construction of buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | — | — | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

Remarks

Remarks

This item is intended to accommodate a possible appropriation for the construction of buildings.

2 0 8Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property

2 0 8 0Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | — | — | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

Remarks

Remarks

This appropriation is intended to cover the costs of financial and technical consultancy fees prior to the acquisition, rental or construction of buildings.

2 0 9Other expenditure

2 0 9 0Other expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 13 000 | 13 000 | 3 392 | 3 392 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 000

13 000

3 392

3 392

Remarks

Remarks

This appropriation is intended to cover expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.).

It also covers technical assistance, administrative and legal fees relating to major fitting-out operations for premises and renting of premises.

CHAPTER 2 1 —DATA PROCESSING

2 1 0Equipment, costs for equipment and data-processing operations

2 1 0 0Purchase of data-processing equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 200 000 | 200 000 | 200 000 | 200 000 | 134 772 | 134 772 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

200 000

200 000

200 000

134 772

134 772

Remarks

Remarks

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

It also covers the costs for servicing, operating, data media, documentation, other materials, etc.

2 1 0 1Software

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 360 000 | 360 000 | 371 000 | 371 000 | 351 207 | 351 207 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

360 000

360 000

371 000

371 000

351 207

351 207

Remarks

Remarks

This appropriation is intended to cover the cost of computer service and consultancy firms in particular for:

| — | the maintenance of existing applications, |
| --- | --- |

—

the maintenance of existing applications,

| — | the creation of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.), |
| --- | --- |

—

the creation of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.),

| — | purchase, rental and maintenance of programme packages and software, etc. |
| --- | --- |

—

purchase, rental and maintenance of programme packages and software, etc.

2 1 0 2Other external services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 50 000 | 50 000 | 50 000 | 50 000 | 25 000 | 25 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

50 000

50 000

50 000

50 000

25 000

25 000

Remarks

Remarks

This appropriation is intended to cover the cost of operations entrusted to outside firms (service bureaux, data input, etc.).

2 1 0 3Maintenance and repair of data-processing equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 45 000 | 45 000 | 45 000 | 45 000 | 11 074 | 11 074 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

45 000

45 000

45 000

45 000

11 074

11 074

Remarks

Remarks

This appropriation is intended to cover the cost of maintenance and repair of data-processing equipment.

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0Technical installations and electronic office equipment

2 2 0 0Technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 90 000 | 90 000 | 105 000 | 105 000 | 51 452 | 51 452 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

90 000

90 000

105 000

105 000

51 452

51 452

Remarks

Remarks

This appropriation is intended to cover the purchase and renewal, initial installation, the maintenance and repair and the lease of equipment for reproducing and archiving documents in any form (paper, electronic media); fax machines, audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpretation facilities), typewriters, photocopiers, calculators and generators.

2 2 1Furniture

2 2 1 0Office, accomodation and residence furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 51 000 | 51 000 | 51 000 | 51 000 | 32 550 | 32 550 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

51 000

51 000

51 000

51 000

32 550

32 550

Remarks

Remarks

This appropriation is intended to cover the purchase, maintenance, lease and repair of office furniture, including ergonomic furniture and shelving for archives, of furniture and equipment for the accommodation of temporary agents and for the Director's residence.

2 2 3Transport equipment

2 2 3 0Purchases and long-term lease of transport equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | 60 000 | 60 000 | 149 872 | 149 872 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

60 000

60 000

149 872

149 872

Remarks

Remarks

This appropriation is intended to cover the purchase and long-term lease of vehicles.

2 2 3 1Maintenance, use and repair and other expenditures of transport equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 72 000 | 72 000 | 87 000 | 87 000 | 45 332 | 45 332 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

72 000

72 000

87 000

87 000

45 332

45 332

Remarks

Remarks

This appropriation is intended to cover the cost of maintenance, use and repair, as well as other expenditures of transport equipment (occasional renting of vehicles, taxi costs, etc.).

2 2 3 2Car insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 83 000 | 83 000 | 103 000 | 103 000 | 20 756 | 20 756 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

83 000

83 000

103 000

103 000

20 756

20 756

Remarks

Remarks

This appropriation is intended to cover the insurance costs for vehicles.

2 2 3 3Fuel expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 50 000 | 50 000 | 49 000 | 49 000 | 34 567 | 34 567 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

50 000

50 000

49 000

49 000

34 567

34 567

Remarks

Remarks

This appropriation is intended to cover the costs for fuel for vehicles.

2 2 5Documentation and library expenditure

2 2 5 0Library expenses, purchase of books, subscriptions to newspapers and periodicals

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 56 000 | 56 000 | 58 000 | 58 000 | 38 815 | 38 815 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

56 000

56 000

58 000

58 000

38 815

38 815

Remarks

Remarks

This appropriation is intended to cover the purchase of dictionaries, glossaries, etc. as well as works, documents, books, manuals (on paper and electronic support) relating to the activities of the Agency, and the cost of subscriptions to newspapers and periodicals.

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0Stationery and office supplies

2 3 0 0Stationery and office supplies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 128 000 | 128 000 | 127 000 | 127 000 | 117 055 | 117 055 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

128 000

128 000

127 000

127 000

117 055

117 055

Remarks

Remarks

This appropriation is intended to cover the purchase of supplies, computer consumables, and office stationary.

2 3 1Financial charges

2 3 1 0Bank charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 43 000 | 43 000 | 93 000 | 93 000 | 80 944 | 80 944 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

43 000

43 000

93 000

93 000

80 944

80 944

Remarks

Remarks

This appropriation is intended to cover bank charges for administrative management and programme operations.

2 3 1 1Exchange-rate losses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 5 000 | 5 000 | 11 000 | 11 000 | 7 | 7 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000

5 000

11 000

11 000

7

7

Remarks

Remarks

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

2 3 2Miscellaneous legal expenses

2 3 2 0Miscellaneous legal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 56 000 | 56 000 | 56 000 | 56 000 | 28 430 | 28 430 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

56 000

56 000

56 000

56 000

28 430

28 430

Remarks

Remarks

This appropriation is intended to cover the legal costs and services of lawyers called in to advise the Agency, as well as the expenditure resulting from their assistance in litigation matters (litigation, appeals, etc.), which are not covered by the other items of the budget.

2 3 3Damages

2 3 3 0Damages

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | — | — | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

Remarks

Remarks

This appropriation is intended to cover expenditure relating to damages, interest, as well as any debts.

2 3 4Other administrative expenditure

2 3 4 0Miscellaneous insurance, transportation of goods, departmental removals and associated handling costs

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 26 000 | 26 000 | 29 000 | 29 000 | 20 983 | 20 983 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

26 000

26 000

29 000

29 000

20 983

20 983

Remarks

Remarks

This appropriation is intended to cover various types of insurance, the exception being the insurance on buildings, and the cost of transportation of goods between different operational sites, as well as regrouping and handling costs (reception, storage, placing) in respect of equipment, furniture, and office supplies within the buildings.

2 3 4 1Uniforms and working clothes

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 12 000 | 12 000 | 12 000 | 12 000 | 9 151 | 9 151 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 000

12 000

12 000

12 000

9 151

9 151

Remarks

Remarks

This appropriation is intended to cover the purchase of uniforms and working clothes.

2 3 4 2Translation services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 49 000 | 49 000 | 33 000 | 33 000 | 15 697 | 15 697 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

49 000

49 000

33 000

33 000

15 697

15 697

Remarks

Remarks

This appropriation is intended to cover the cost of translation services.

2 3 4 3Official publications, tender publications and reproduction of documents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 98 000 | 98 000 | 119 000 | 119 000 | 89 909 | 89 909 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

98 000

98 000

119 000

119 000

89 909

89 909

Remarks

Remarks

This appropriation is intended to cover the cost of official and tender publications and of reproduction of documents.

2 3 5Communication and information activities

2 3 5 0Communication and information activities

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 169 000 | 169 000 | 186 000 | 186 000 | 213 326 | 213 326 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

169 000

169 000

186 000

186 000

213 326

213 326

Remarks

Remarks

This appropriation is intended to cover the cost of the Agency's information activities.

CHAPTER 2 4 —POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0Postage on correspondence and delivery charges

2 4 0 0Postage on correspondence and delivery charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 53 000 | 53 000 | 56 000 | 56 000 | 35 144 | 35 144 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

53 000

53 000

56 000

56 000

35 144

35 144

Remarks

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for mail and packages.

2 4 1Telecommunications

2 4 1 0Telecommunications subscriptions and charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 576 000 | 576 000 | 750 000 | 750 000 | 820 890 | 820 890 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

576 000

576 000

750 000

750 000

820 890

820 890

Remarks

Remarks

This appropriation is intended to cover subscription charges, the cost of cable or radio communications and data transmission (telephone, telex, telegraph, television, teleconferencing and videoconferencing), as well as subscriptions to network services (external electronic mail etc.) and their utilisation.

2 4 1 1Purchase, installation and maintenance of telecommunications equipment and material

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 106 000 | 106 000 | 120 000 | 120 000 | 167 221 | 167 221 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

106 000

106 000

120 000

120 000

167 221

167 221

Remarks

Remarks

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

2 4 1 2Maintenance of telecommunications equipment and material

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | — | — | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

CHAPTER 2 5 —EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0Formal and informal meetings

2 5 0 0Governing Board meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 120 000 | 120 000 | 120 000 | 120 000 | 80 444 | 80 444 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

120 000

120 000

120 000

120 000

80 444

80 444

Remarks

Remarks

This appropriation is intended to cover the cost of organising meetings of the Governing Board.

2 5 0 1Other meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 000 | 18 000 | 20 000 | 20 000 | 8 733 | 8 733 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 000

18 000

20 000

20 000

8 733

8 733

Remarks

Remarks

This appropriation is intended to cover expenditure relating to other meetings.

CHAPTER 2 9 —RESERVE FOR TITLE 2

2 9 0Earmarked reserve for Title 2

2 9 0 0Reserve for Title 2

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 000 | 10 000 | 30 000 | 30 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000

10 000

30 000

30 000

—

—

Remarks

Remarks

Reserve for Title 2.

TITLE 3

PROJECTS

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 3 1 |
| 3 1 0A | Annual programme for Kosovo 2006 | 46 500 000 | 2 350 000 | | | | |
| 3 1 0B | Annual programme for Kosovo 2005 | | 15 500 000 | 9 935 000 | 9 935 000 | | |
| 3 1 0C | Annual programme for Kosovo 2004 | | 18 150 000 | 22 890 000 | 22 890 000 | 11 088 705 | 11 088 705 |
| 3 1 0D | Annual programme for Kosovo 2003 | | 5 000 000 | 13 705 000 | 13 705 000 | 17 129 774 | 17 129 774 |
| 3 1 0E | Annual programme for Kosovo 2002 | | 5 000 000 | 17 569 000 | 17 569 000 | 33 920 165 | 33 920 165 |
| 3 1 0F | Annual programme for Kosovo 2001 | | 4 000 000 | 9 279 000 | 9 279 000 | 16 571 688 | 16 571 688 |
| 3 1 0G | Annual programme for Kosovo 2000 | | | 4 544 000 | 4 544 000 | 8 293 680 | 8 293 680 |
| 3 1 0H | Annual programme for Kosovo 1999 | | | 575 000 | 575 000 | 1 300 749 | 1 300 749 |
| | CHAPTER 3 1 — TOTAL | 46 500 000 | 50 000 000 | 78 497 000 | 78 497 000 | 88 304 760 | 88 304 760 |
| | CHAPTER 3 2 |
| 3 2 0A | Annual programme for Serbia 2006 | 144 000 000 | 10 000 000 | | | | |
| 3 2 0B | State Union Serbia-Montenegro 2006 | 5 900 000 | 500 000 | | | | |
| 3 2 0C | Annual programme for Serbia 2005 and State Union Serbia-Montenegro 2005 | | 30 000 000 | 14 000 000 | 14 000 000 | | |
| 3 2 0D | Annual programme for Serbia 2004 | | 35 000 000 | 55 000 000 | 55 000 000 | 8 201 503 | 8 201 503 |
| 3 2 0E | Annual programme for Serbia 2003 | | 30 000 000 | 60 000 000 | 60 000 000 | 65 198 292 | 65 198 292 |
| 3 2 0F | Annual programme for Serbia 2002 | | 18 000 000 | 20 000 000 | 20 000 000 | 33 140 157 | 33 140 157 |
| 3 2 0G | Annual programme for Serbia 2001 | | | 1 000 000 | 1 000 000 | 8 876 296 | 8 876 296 |
| | CHAPTER 3 2 — TOTAL | 149 900 000 | 123 500 000 | 150 000 000 | 150 000 000 | 115 416 247 | 115 416 247 |
| | CHAPTER 3 3 |
| 3 3 0A | Annual programme for Montenegro 2006 and State Union Serbia-Montenegro 2006 | 18 500 000 | 5 000 000 | | | | |
| 3 3 0B | Annual programme for Montenegro 2005 and State Union Serbia-Montenegro 2005 | | 6 500 000 | 5 500 000 | 5 500 000 | | |
| 3 3 0C | Annual programme for Montenegro 2004 | | 4 100 000 | 6 500 000 | 6 500 000 | 3 502 471 | 3 502 471 |
| 3 3 0D | Annual programme for Montenegro 2003 | | 400 000 | 1 500 000 | 1 500 000 | 5 280 853 | 5 280 853 |
| 3 3 0E | Annual programme for Montenegro 2002 | | 400 000 | 600 000 | 600 000 | 2 201 537 | 2 201 537 |
| 3 3 0F | Annual programme for Montenegro 2001 | | | | | 2 015 382 | 2 015 382 |
| 3 3 0G | Annual programme for Montenegro 2000 | | | | | 198 654 | 198 654 |
| 3 3 0H | Annual programme for Montenegro 1999 | | | | | 299 586 | 299 586 |
| | CHAPTER 3 3 — TOTAL | 18 500 000 | 16 400 000 | 14 100 000 | 14 100 000 | 13 498 483 | 13 498 483 |
| | CHAPTER 3 4 |
| 3 4 0A | Annual programme for FYROM 2006 | 30 500 000 | 4 500 000 | | | | |
| 3 4 0B | Annual programme for FYROM 2005 | | 8 500 000 | 2 760 000 | 2 760 000 | | |
| 3 4 0C | Annual programme for FYROM 2004 | | 18 000 000 | 23 149 000 | 23 149 000 | 436 893 | 436 893 |
| 3 4 0D | Annual programme for FYROM 2003 | | 13 500 000 | 15 051 000 | 15 051 000 | 5 426 031 | 5 426 031 |
| 3 4 0E | Annual programme for FYROM 2002 | | 8 500 000 | 10 359 000 | 10 359 000 | 9 918 403 | 9 918 403 |
| 3 4 0F | Annual programme for FYROM 2001 | | 2 600 000 | 7 643 000 | 7 643 000 | | |
| 3 4 0G | Annual programme for FYROM 2000 | | — | 2 184 000 | 2 184 000 | | |
| 3 4 0H | Annual programme for FYROM 1999 | | 280 000 | 4 141 000 | 4 141 000 | | |
| 3 4 0I | Annual programme for FYROM 1998 | | | — | — | | |
| 3 4 0J | Annual programme for FYROM 1997 | | | 196 000 | 196 000 | | |
| 3 4 0K | Annual programme for FYROM 1997-2001 | | | | | 18 338 352 | 18 338 352 |
| | CHAPTER 3 4 — TOTAL | 30 500 000 | 55 880 000 | 65 483 000 | 65 483 000 | 34 119 678 | 34 119 678 |
| | CHAPTER 3 5 |
| 3 5 0A | Other donors for Kosovo (appropriations 2002) | | p.m. | 2 895 000 | 2 895 000 | 14 667 018 | 14 667 018 |
| 3 5 0B | Other donors for Kosovo (appropriations 2004) | | p.m. | 400 000 | 400 000 | | |
| 3 5 0C | Other donors for Montenegro (appropriations 2002) | | p.m. | 3 000 | 3 000 | | |
| 3 5 0D | Other donors for FYROM (appropriations 2003) | | p.m. | 662 000 | 662 000 | 2 958 622 | 2 958 622 |
| | CHAPTER 3 5 — TOTAL | | p.m. | 3 960 000 | 3 960 000 | 17 625 640 | 17 625 640 |
| | Title 3 — Total | 245 400 000 | 245 780 000 | 312 040 000 | 312 040 000 | 268 964 809 | 268 964 809 |
| CHAPTER 3 1 — PROGRAMMES FOR KOSOVO
  CHAPTER 3 2 — PROGRAMMES FOR SERBIA
  CHAPTER 3 3 — PROGRAMMES FOR MONTENEGRO
  CHAPTER 3 4 — PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA
  CHAPTER 3 5 — OTHER DONORS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 3 1

3 1 0A

3 1 0A

Annual programme for Kosovo 2006

Annual programme for Kosovo 2006

46 500 000

2 350 000

3 1 0B

3 1 0B

Annual programme for Kosovo 2005

Annual programme for Kosovo 2005

15 500 000

9 935 000

9 935 000

3 1 0C

3 1 0C

Annual programme for Kosovo 2004

Annual programme for Kosovo 2004

18 150 000

22 890 000

22 890 000

11 088 705

11 088 705

3 1 0D

3 1 0D

Annual programme for Kosovo 2003

Annual programme for Kosovo 2003

5 000 000

13 705 000

13 705 000

17 129 774

17 129 774

3 1 0E

3 1 0E

Annual programme for Kosovo 2002

Annual programme for Kosovo 2002

5 000 000

17 569 000

17 569 000

33 920 165

33 920 165

3 1 0F

3 1 0F

Annual programme for Kosovo 2001

Annual programme for Kosovo 2001

4 000 000

9 279 000

9 279 000

16 571 688

16 571 688

3 1 0G

3 1 0G

Annual programme for Kosovo 2000

Annual programme for Kosovo 2000

4 544 000

4 544 000

8 293 680

8 293 680

3 1 0H

3 1 0H

Annual programme for Kosovo 1999

Annual programme for Kosovo 1999

575 000

575 000

1 300 749

1 300 749

CHAPTER 3 1 — TOTAL

46 500 000

50 000 000

78 497 000

78 497 000

88 304 760

88 304 760

CHAPTER 3 2

3 2 0A

3 2 0A

Annual programme for Serbia 2006

Annual programme for Serbia 2006

144 000 000

10 000 000

3 2 0B

3 2 0B

State Union Serbia-Montenegro 2006

State Union Serbia-Montenegro 2006

5 900 000

500 000

3 2 0C

3 2 0C

Annual programme for Serbia 2005 and State Union Serbia-Montenegro 2005

Annual programme for Serbia 2005 and State Union Serbia-Montenegro 2005

30 000 000

14 000 000

14 000 000

3 2 0D

3 2 0D

Annual programme for Serbia 2004

Annual programme for Serbia 2004

35 000 000

55 000 000

55 000 000

8 201 503

8 201 503

3 2 0E

3 2 0E

Annual programme for Serbia 2003

Annual programme for Serbia 2003

30 000 000

60 000 000

60 000 000

65 198 292

65 198 292

3 2 0F

3 2 0F

Annual programme for Serbia 2002

Annual programme for Serbia 2002

18 000 000

20 000 000

20 000 000

33 140 157

33 140 157

3 2 0G

3 2 0G

Annual programme for Serbia 2001

Annual programme for Serbia 2001

1 000 000

1 000 000

8 876 296

8 876 296

CHAPTER 3 2 — TOTAL

149 900 000

123 500 000

150 000 000

150 000 000

115 416 247

115 416 247

CHAPTER 3 3

3 3 0A

3 3 0A

Annual programme for Montenegro 2006 and State Union Serbia-Montenegro 2006

Annual programme for Montenegro 2006 and State Union Serbia-Montenegro 2006

18 500 000

5 000 000

3 3 0B

3 3 0B

Annual programme for Montenegro 2005 and State Union Serbia-Montenegro 2005

Annual programme for Montenegro 2005 and State Union Serbia-Montenegro 2005

6 500 000

5 500 000

5 500 000

3 3 0C

3 3 0C

Annual programme for Montenegro 2004

Annual programme for Montenegro 2004

4 100 000

6 500 000

6 500 000

3 502 471

3 502 471

3 3 0D

3 3 0D

Annual programme for Montenegro 2003

Annual programme for Montenegro 2003

400 000

1 500 000

1 500 000

5 280 853

5 280 853

3 3 0E

3 3 0E

Annual programme for Montenegro 2002

Annual programme for Montenegro 2002

400 000

600 000

600 000

2 201 537

2 201 537

3 3 0F

3 3 0F

Annual programme for Montenegro 2001

Annual programme for Montenegro 2001

2 015 382

2 015 382

3 3 0G

3 3 0G

Annual programme for Montenegro 2000

Annual programme for Montenegro 2000

198 654

198 654

3 3 0H

3 3 0H

Annual programme for Montenegro 1999

Annual programme for Montenegro 1999

299 586

299 586

CHAPTER 3 3 — TOTAL

18 500 000

16 400 000

14 100 000

14 100 000

13 498 483

13 498 483

CHAPTER 3 4

3 4 0A

3 4 0A

Annual programme for FYROM 2006

Annual programme for FYROM 2006

30 500 000

4 500 000

3 4 0B

3 4 0B

Annual programme for FYROM 2005

Annual programme for FYROM 2005

8 500 000

2 760 000

2 760 000

3 4 0C

3 4 0C

Annual programme for FYROM 2004

Annual programme for FYROM 2004

18 000 000

23 149 000

23 149 000

436 893

436 893

3 4 0D

3 4 0D

Annual programme for FYROM 2003

Annual programme for FYROM 2003

13 500 000

15 051 000

15 051 000

5 426 031

5 426 031

3 4 0E

3 4 0E

Annual programme for FYROM 2002

Annual programme for FYROM 2002

8 500 000

10 359 000

10 359 000

9 918 403

9 918 403

3 4 0F

3 4 0F

Annual programme for FYROM 2001

Annual programme for FYROM 2001

2 600 000

7 643 000

7 643 000

3 4 0G

3 4 0G

Annual programme for FYROM 2000

Annual programme for FYROM 2000

—

2 184 000

2 184 000

3 4 0H

3 4 0H

Annual programme for FYROM 1999

Annual programme for FYROM 1999

280 000

4 141 000

4 141 000

3 4 0I

3 4 0I

Annual programme for FYROM 1998

Annual programme for FYROM 1998

—

—

3 4 0J

3 4 0J

Annual programme for FYROM 1997

Annual programme for FYROM 1997

196 000

196 000

3 4 0K

3 4 0K

Annual programme for FYROM 1997-2001

Annual programme for FYROM 1997-2001

18 338 352

18 338 352

CHAPTER 3 4 — TOTAL

30 500 000

55 880 000

65 483 000

65 483 000

34 119 678

34 119 678

CHAPTER 3 5

3 5 0A

3 5 0A

Other donors for Kosovo (appropriations 2002)

Other donors for Kosovo (appropriations 2002)

p.m.

2 895 000

2 895 000

14 667 018

14 667 018

3 5 0B

3 5 0B

Other donors for Kosovo (appropriations 2004)

Other donors for Kosovo (appropriations 2004)

p.m.

400 000

400 000

3 5 0C

3 5 0C

Other donors for Montenegro (appropriations 2002)

Other donors for Montenegro (appropriations 2002)

p.m.

3 000

3 000

3 5 0D

3 5 0D

Other donors for FYROM (appropriations 2003)

Other donors for FYROM (appropriations 2003)

p.m.

662 000

662 000

2 958 622

2 958 622

CHAPTER 3 5 — TOTAL

p.m.

3 960 000

3 960 000

17 625 640

17 625 640

Title 3 — Total

245 400 000

245 400 000

245 780 000

245 780 000

312 040 000

312 040 000

312 040 000

312 040 000

268 964 809

268 964 809

268 964 809

268 964 809

CHAPTER 3 1 — PROGRAMMES FOR KOSOVO

CHAPTER 3 2 — PROGRAMMES FOR SERBIA

CHAPTER 3 3 — PROGRAMMES FOR MONTENEGRO

CHAPTER 3 4 — PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA

CHAPTER 3 5 — OTHER DONORS

Remarks

Remarks

Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the former Yugoslav Republic of Macedonia, repealing Regulation (EC) No 1628/96 and amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC and 1999/311/EC (OJ L 306, 7.12.2000, p. 1), and in particular Article 4 thereof.

Council Regulation (EC) No 2667/2000 of 5 December 2000 on the European Agency for Reconstruction (OJ L 306, 7.12.2000, p. 7), and in particular Article 1 thereof.

Council Regulation (EC) No 2415/2001 of 10 December 2001, amending Regulation (EC) No 2666/2000 on assistance for Albania, Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the former Yugoslav Republic of Macedonia and Regulation (EC) No 2667/2000 on the European Agency for Reconstruction (OJ L 327, 12.12.2001, p. 3).

CHAPTER 3 1 —PROGRAMMES FOR KOSOVO

3 1 0AAnnual programme for Kosovo 2006

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 46 500 000 | 2 350 000 | | | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

46 500 000

2 350 000

3 1 0BAnnual programme for Kosovo 2005

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | 15 500 000 | 9 935 000 | 9 935 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 500 000

9 935 000

9 935 000

3 1 0CAnnual programme for Kosovo 2004

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | 18 150 000 | 22 890 000 | 22 890 000 | 11 088 705 | 11 088 705 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 150 000

22 890 000

22 890 000

11 088 705

11 088 705

3 1 0DAnnual programme for Kosovo 2003

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | 5 000 000 | 13 705 000 | 13 705 000 | 17 129 774 | 17 129 774 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

13 705 000

13 705 000

17 129 774

17 129 774

3 1 0EAnnual programme for Kosovo 2002

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | 5 000 000 | 17 569 000 | 17 569 000 | 33 920 165 | 33 920 165 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

17 569 000

17 569 000

33 920 165

33 920 165

3 1 0FAnnual programme for Kosovo 2001

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | 4 000 000 | 9 279 000 | 9 279 000 | 16 571 688 | 16 571 688 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 000 000

9 279 000

9 279 000

16 571 688

16 571 688

3 1 0GAnnual programme for Kosovo 2000

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 4 544 000 | 4 544 000 | 8 293 680 | 8 293 680 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 544 000

4 544 000

8 293 680

8 293 680

3 1 0HAnnual programme for Kosovo 1999

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 575 000 | 575 000 | 1 300 749 | 1 300 749 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

575 000

575 000

1 300 749

1 300 749

CHAPTER 3 2 —PROGRAMMES FOR SERBIA

3 2 0AAnnual programme for Serbia 2006

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 144 000 000 | 10 000 000 | | | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

144 000 000

10 000 000

3 2 0BState Union Serbia-Montenegro 2006

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 5 900 000 | 500 000 | | | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 900 000

500 000

3 2 0CAnnual programme for Serbia 2005 and State Union Serbia-Montenegro 2005

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | 30 000 000 | 14 000 000 | 14 000 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000 000

14 000 000

14 000 000

3 2 0DAnnual programme for Serbia 2004

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | 35 000 000 | 55 000 000 | 55 000 000 | 8 201 503 | 8 201 503 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 000 000

55 000 000

55 000 000

8 201 503

8 201 503

3 2 0EAnnual programme for Serbia 2003

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | 30 000 000 | 60 000 000 | 60 000 000 | 65 198 292 | 65 198 292 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000 000

60 000 000

60 000 000

65 198 292

65 198 292

3 2 0FAnnual programme for Serbia 2002

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | 18 000 000 | 20 000 000 | 20 000 000 | 33 140 157 | 33 140 157 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 000 000

20 000 000

20 000 000

33 140 157

33 140 157

3 2 0GAnnual programme for Serbia 2001

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 1 000 000 | 1 000 000 | 8 876 296 | 8 876 296 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

1 000 000

8 876 296

8 876 296

CHAPTER 3 3 —PROGRAMMES FOR MONTENEGRO

3 3 0AAnnual programme for Montenegro 2006 and State Union Serbia-Montenegro 2006

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 500 000 | 5 000 000 | | | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 500 000

5 000 000

3 3 0BAnnual programme for Montenegro 2005 and State Union Serbia-Montenegro 2005

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | 6 500 000 | 5 500 000 | 5 500 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 500 000

5 500 000

5 500 000

3 3 0CAnnual programme for Montenegro 2004

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | 4 100 000 | 6 500 000 | 6 500 000 | 3 502 471 | 3 502 471 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 100 000

6 500 000

6 500 000

3 502 471

3 502 471

3 3 0DAnnual programme for Montenegro 2003

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | 400 000 | 1 500 000 | 1 500 000 | 5 280 853 | 5 280 853 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

400 000

1 500 000

1 500 000

5 280 853

5 280 853

3 3 0EAnnual programme for Montenegro 2002

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | 400 000 | 600 000 | 600 000 | 2 201 537 | 2 201 537 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

400 000

600 000

600 000

2 201 537

2 201 537

3 3 0FAnnual programme for Montenegro 2001

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 2 015 382 | 2 015 382 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 015 382

2 015 382

3 3 0GAnnual programme for Montenegro 2000

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 198 654 | 198 654 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

198 654

198 654

3 3 0HAnnual programme for Montenegro 1999

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 299 586 | 299 586 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

299 586

299 586

CHAPTER 3 4 —PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA

3 4 0AAnnual programme for FYROM 2006

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 30 500 000 | 4 500 000 | | | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 500 000

4 500 000

3 4 0BAnnual programme for FYROM 2005

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | 8 500 000 | 2 760 000 | 2 760 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 500 000

2 760 000

2 760 000

3 4 0CAnnual programme for FYROM 2004

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | 18 000 000 | 23 149 000 | 23 149 000 | 436 893 | 436 893 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 000 000

23 149 000

23 149 000

436 893

436 893

3 4 0DAnnual programme for FYROM 2003

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | 13 500 000 | 15 051 000 | 15 051 000 | 5 426 031 | 5 426 031 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 500 000

15 051 000

15 051 000

5 426 031

5 426 031

3 4 0EAnnual programme for FYROM 2002

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | 8 500 000 | 10 359 000 | 10 359 000 | 9 918 403 | 9 918 403 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 500 000

10 359 000

10 359 000

9 918 403

9 918 403

3 4 0FAnnual programme for FYROM 2001

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | 2 600 000 | 7 643 000 | 7 643 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 600 000

7 643 000

7 643 000

3 4 0GAnnual programme for FYROM 2000

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | — | 2 184 000 | 2 184 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

2 184 000

2 184 000

3 4 0HAnnual programme for FYROM 1999

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | 280 000 | 4 141 000 | 4 141 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

280 000

4 141 000

4 141 000

3 4 0IAnnual programme for FYROM 1998

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | — | — | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

3 4 0JAnnual programme for FYROM 1997

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 196 000 | 196 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

196 000

196 000

3 4 0KAnnual programme for FYROM 1997-2001

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 18 338 352 | 18 338 352 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 338 352

18 338 352

CHAPTER 3 5 —OTHER DONORS

3 5 0AOther donors for Kosovo (appropriations 2002)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | p.m. | 2 895 000 | 2 895 000 | 14 667 018 | 14 667 018 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

2 895 000

2 895 000

14 667 018

14 667 018

3 5 0BOther donors for Kosovo (appropriations 2004)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | p.m. | 400 000 | 400 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

400 000

400 000

3 5 0COther donors for Montenegro (appropriations 2002)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | p.m. | 3 000 | 3 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

3 000

3 000

3 5 0DOther donors for FYROM (appropriations 2003)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | p.m. | 662 000 | 662 000 | 2 958 622 | 2 958 622 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

662 000

662 000

2 958 622

2 958 622

TITLE 4

SURPLUS TO BE USED DURING NEXT YEAR

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 4 0 | | p.m. | 57 463 000 | 57 463 000 | 158 254 607 | 158 254 607 |
| | Title 4 — Total | | p.m. | 57 463 000 | 57 463 000 | 158 254 607 | 158 254 607 |
| | GRAND TOTAL | 270 195 000 | 270 575 000 | 394 815 000 | 394 815 000 | 450 919 789 | 450 919 789 |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 4 0

p.m.

57 463 000

57 463 000

158 254 607

158 254 607

Title 4 — Total

p.m.

p.m.

57 463 000

57 463 000

57 463 000

57 463 000

158 254 607

158 254 607

158 254 607

158 254 607

GRAND TOTAL

270 195 000

270 195 000

270 575 000

270 575 000

394 815 000

394 815 000

394 815 000

394 815 000

450 919 789

450 919 789

450 919 789

450 919 789

CHAPTER 4 0 —SURPLUS TO BE USED DURING NEXT YEAR

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | p.m. | 57 463 000 | 57 463 000 | 158 254 607 | 158 254 607 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

57 463 000

57 463 000

158 254 607

158 254 607

---