# L_2006067EN.01042501.xml

| 8.3.2006 | EN | Official Journal of the European Union | L 67/425 |
| --- | --- | --- | --- |

8.3.2006

EN

Official Journal of the European Union

L 67/425

---

Statement of revenue and expenditure of the European Medicines Agency for the financial year 2006

(2006/158/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 83 580 000 | 77 455 000 | 67 350 400,— |
| | Title 1 — Total | 83 580 000 | 77 455 000 | 67 350 400,— |
| 2 | EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 34 000 000 | 30 400 000 | 28 485 264,27 |
| | Title 2 — Total | 34 000 000 | 30 400 000 | 28 485 264,27 |
| 3 | PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES |
| 3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES | 650 000 | 530 000 | 536 550,— |
| | Title 3 — Total | 650 000 | 530 000 | 536 550,— |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 3 871 000 | 2 900 000 | 2 381 238,72 |
| | Title 5 — Total | 3 871 000 | 2 900 000 | 2 381 238,72 |
| 6 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES |
| 6 0 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES | 550 000 | 250 000 | 91 102,15 |
| | Title 6 — Total | 550 000 | 250 000 | 91 102,15 |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | p.m. | — | 0,— |
| | Title 7 — Total | p.m. | — | 0,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 900 000 | 300 000 | 540 870,17 |
| | Title 9 — Total | 900 000 | 300 000 | 540 870,17 |
| | GRAND TOTAL | 123 551 000 | 111 835 000 | 99 385 425,31 |

Title

Chapter

Heading

Financial year 2006

Financial year 2005

Financial year 2004

1

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

83 580 000

77 455 000

67 350 400,—

Title 1 — Total

83 580 000

77 455 000

67 350 400,—

2

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

34 000 000

30 400 000

28 485 264,27

Title 2 — Total

34 000 000

30 400 000

28 485 264,27

3

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

3 0

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

650 000

530 000

536 550,—

Title 3 — Total

650 000

530 000

536 550,—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUES FROM ADMINISTRATIVE OPERATIONS

3 871 000

2 900 000

2 381 238,72

Title 5 — Total

3 871 000

2 900 000

2 381 238,72

6

CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES

6 0

CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES

550 000

250 000

91 102,15

Title 6 — Total

550 000

250 000

91 102,15

7

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

p.m.

—

0,—

Title 7 — Total

p.m.

—

0,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

900 000

300 000

540 870,17

Title 9 — Total

900 000

300 000

540 870,17

GRAND TOTAL

123 551 000

123 551 000

111 835 000

111 835 000

99 385 425,31

99 385 425,31

TITLE 1

REVENUE FROM SERVICES RENDERED

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Fees collected | 83 580 000 | 77 455 000 | 67 350 400,— |
| | CHAPTER 1 0 — TOTAL | 83 580 000 | 77 455 000 | 67 350 400,— |
| | Title 1 — Total | 83 580 000 | 77 455 000 | 67 350 400,— |
| CHAPTER 1 0 — REVENUE FROM SERVICES RENDERED |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 1 0

1 0 0

1 0 0

Fees collected

Fees collected

83 580 000

77 455 000

67 350 400,—

CHAPTER 1 0 — TOTAL

83 580 000

77 455 000

67 350 400,—

Title 1 — Total

83 580 000

83 580 000

77 455 000

77 455 000

67 350 400,—

67 350 400,—

CHAPTER 1 0 — REVENUE FROM SERVICES RENDERED

CHAPTER 1 0 —REVENUE FROM SERVICES RENDERED

1 0 0Fees collected

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 83 580 000 | 77 455 000 | 67 350 400,— |

Financial year 2006

Financial year 2005

Financial year 2004

83 580 000

77 455 000

67 350 400,—

Remarks

Remarks

Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of Medicinal Products (OJ L 35, 15.2.1995, p. 1), as amended by Council Regulation (EC) No 2743/98 (OJ L 345, 19.12.1998, p. 3).

TITLE 2

EUROPEAN COMMUNITY CONTRIBUTIONS

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | European Community contribution | 30 000 000 | 25 400 000 | 24 500 000,— |
| 2 0 1 | Special contribution for orphan medicinal products | 4 000 000 | 5 000 000 | 3 985 264,27 |
| | CHAPTER 2 0 — TOTAL | 34 000 000 | 30 400 000 | 28 485 264,27 |
| | Title 2 — Total | 34 000 000 | 30 400 000 | 28 485 264,27 |
| CHAPTER 2 0 — EUROPEAN COMMUNITY CONTRIBUTIONS |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 2 0

2 0 0

2 0 0

European Community contribution

European Community contribution

30 000 000

25 400 000

24 500 000,—

2 0 1

2 0 1

Special contribution for orphan medicinal products

Special contribution for orphan medicinal products

4 000 000

5 000 000

3 985 264,27

CHAPTER 2 0 — TOTAL

34 000 000

30 400 000

28 485 264,27

Title 2 — Total

34 000 000

34 000 000

30 400 000

30 400 000

28 485 264,27

28 485 264,27

CHAPTER 2 0 — EUROPEAN COMMUNITY CONTRIBUTIONS

CHAPTER 2 0 —EUROPEAN COMMUNITY CONTRIBUTIONS

2 0 0European Community contribution

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 30 000 000 | 25 400 000 | 24 500 000,— |

Financial year 2006

Financial year 2005

Financial year 2004

30 000 000

25 400 000

24 500 000,—

Remarks

Remarks

A contribution for the Agency is entered in the general budget of the European Union. The revenue entered represents the contribution provided (Article B5-3 1 2 of the statement of expenditure in Section III ‘Commission’ of the general budget). The cost of the designation process for orphan medicinal products is also covered by this contribution.

2 0 1Special contribution for orphan medicinal products

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 4 000 000 | 5 000 000 | 3 985 264,27 |

Financial year 2006

Financial year 2005

Financial year 2004

4 000 000

5 000 000

3 985 264,27

Remarks

Remarks

Council Regulation (EC) No 141/2000 of 16 December 1999, provides under Article 7(2) for a specific contribution from the Community to the European Medicines Agency, distinct from any other subsidy from the European Union, to be used exclusively to compensate the Agency for fee exemptions for orphan medicinal products.

TITLE 3

PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | EEA contribution | 650 000 | 530 000 | 536 550,— |
| 3 0 1 | Contributions from central European associated countries | p.m. | p.m. | 0,— |
| | CHAPTER 3 0 — TOTAL | 650 000 | 530 000 | 536 550,— |
| | Title 3 — Total | 650 000 | 530 000 | 536 550,— |
| CHAPTER 3 0 — PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 3 0

3 0 0

3 0 0

EEA contribution

EEA contribution

650 000

530 000

536 550,—

3 0 1

3 0 1

Contributions from central European associated countries

Contributions from central European associated countries

p.m.

p.m.

0,—

CHAPTER 3 0 — TOTAL

650 000

530 000

536 550,—

Title 3 — Total

650 000

650 000

530 000

530 000

536 550,—

536 550,—

CHAPTER 3 0 — PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

CHAPTER 3 0 —PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES

3 0 0EEA contribution

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 650 000 | 530 000 | 536 550,— |

Financial year 2006

Financial year 2005

Financial year 2004

650 000

530 000

536 550,—

Remarks

Remarks

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

3 0 1Contributions from central European associated countries

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

Remarks

This article is intended to record contributions from the central European associated countries.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from bank interest | 650 000 | 750 000 | 458 566,41 |
| 5 2 1 | Revenue from export certificates, parallel distributions and other similar administrative charges | 3 175 000 | 2 106 000 | 1 900 995,— |
| 5 2 2 | Revenue from sale of publications | 46 000 | 44 000 | 21 677,31 |
| 5 2 3 | Revenue from the organisation of seminars | p.m. | p.m. | 0,— |
| 5 2 4 | Revenue from the sale of software licenses and revenue for access to EMEA operated databases for information on medical products | p.m. | p.m. | 0,— |
| | CHAPTER 5 2 — TOTAL | 3 871 000 | 2 900 000 | 2 381 238,72 |
| | Title 5 — Total | 3 871 000 | 2 900 000 | 2 381 238,72 |
| CHAPTER 5 2 — REVENUES FROM ADMINISTRATIVE OPERATIONS |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 5 2

5 2 0

5 2 0

Revenue from bank interest

Revenue from bank interest

650 000

750 000

458 566,41

5 2 1

5 2 1

Revenue from export certificates, parallel distributions and other similar administrative charges

Revenue from export certificates, parallel distributions and other similar administrative charges

3 175 000

2 106 000

1 900 995,—

5 2 2

5 2 2

Revenue from sale of publications

Revenue from sale of publications

46 000

44 000

21 677,31

5 2 3

5 2 3

Revenue from the organisation of seminars

Revenue from the organisation of seminars

p.m.

p.m.

0,—

5 2 4

5 2 4

Revenue from the sale of software licenses and revenue for access to EMEA operated databases for information on medical products

Revenue from the sale of software licenses and revenue for access to EMEA operated databases for information on medical products

p.m.

p.m.

0,—

CHAPTER 5 2 — TOTAL

3 871 000

2 900 000

2 381 238,72

Title 5 — Total

3 871 000

3 871 000

2 900 000

2 900 000

2 381 238,72

2 381 238,72

CHAPTER 5 2 — REVENUES FROM ADMINISTRATIVE OPERATIONS

CHAPTER 5 2 —REVENUES FROM ADMINISTRATIVE OPERATIONS

5 2 0Revenue from bank interest

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 650 000 | 750 000 | 458 566,41 |

Financial year 2006

Financial year 2005

Financial year 2004

650 000

750 000

458 566,41

5 2 1Revenue from export certificates, parallel distributions and other similar administrative charges

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 3 175 000 | 2 106 000 | 1 900 995,— |

Financial year 2006

Financial year 2005

Financial year 2004

3 175 000

2 106 000

1 900 995,—

Remarks

Remarks

This article covers revenue from the issue of certificates, the authorisation of parallel distributions and other similar administrative charges.

5 2 2Revenue from sale of publications

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 46 000 | 44 000 | 21 677,31 |

Financial year 2006

Financial year 2005

Financial year 2004

46 000

44 000

21 677,31

Remarks

Remarks

This article covers revenue from the sale of EMEA publications, whatever their form including copyright.

5 2 3Revenue from the organisation of seminars

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

Remarks

This article covers revenue accruing to the EMEA from the organisation of seminars.

5 2 4Revenue from the sale of software licenses and revenue for access to EMEA operated databases for information on medical products

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

Remarks

This article covers revenue from the sale of software proprietary to the Agency and reveue for acceess to EMEA operated databases for information on medicinal products.

TITLE 6

CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 6 0 |
| 6 0 0 | Contributions to community programmes and revenue from services | 550 000 | 250 000 | 91 102,15 |
| 6 0 1 | Contributions to joint programmes from other regulatory agencies and industry stakeholders | p.m. | p.m. | 0,— |
| | CHAPTER 6 0 — TOTAL | 550 000 | 250 000 | 91 102,15 |
| | Title 6 — Total | 550 000 | 250 000 | 91 102,15 |
| CHAPTER 6 0 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 6 0

6 0 0

6 0 0

Contributions to community programmes and revenue from services

Contributions to community programmes and revenue from services

550 000

250 000

91 102,15

6 0 1

6 0 1

Contributions to joint programmes from other regulatory agencies and industry stakeholders

Contributions to joint programmes from other regulatory agencies and industry stakeholders

p.m.

p.m.

0,—

CHAPTER 6 0 — TOTAL

550 000

250 000

91 102,15

Title 6 — Total

550 000

550 000

250 000

250 000

91 102,15

91 102,15

CHAPTER 6 0 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES

CHAPTER 6 0 —CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES

6 0 0Contributions to community programmes and revenue from services

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 550 000 | 250 000 | 91 102,15 |

Financial year 2006

Financial year 2005

Financial year 2004

550 000

250 000

91 102,15

Remarks

Remarks

This article covers revenue for specific activities undertaken by the EMEA at the request of the European Commission, of other institutions of the European Union or of international organisations, and authorised by the Agency's Management Board.

6 0 1Contributions to joint programmes from other regulatory agencies and industry stakeholders

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

0,—

Remarks

Remarks

This article covers revenue from programmes carried out jointly with other regulatory agencies (inside and outside the EU), pharmaceutical companies or other bodies authorised by the EMEA's Management Board.

TITLE 7

CORRECTION OF BUDGETARY IMBALANCES

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 7 0 |
| 7 0 0 | Balance on outturn account of previous year | p.m. | — | 0,— |
| | CHAPTER 7 0 — TOTAL | p.m. | — | 0,— |
| | Title 7 — Total | p.m. | — | 0,— |
| CHAPTER 7 0 — CORRECTION OF BUDGETARY IMBALANCES |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 7 0

7 0 0

7 0 0

Balance on outturn account of previous year

Balance on outturn account of previous year

p.m.

—

0,—

CHAPTER 7 0 — TOTAL

p.m.

—

0,—

Title 7 — Total

p.m.

p.m.

—

—

0,—

0,—

CHAPTER 7 0 — CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 7 0 —CORRECTION OF BUDGETARY IMBALANCES

7 0 0Balance on outturn account of previous year

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | — | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

—

0,—

Remarks

Remarks

This article covers the balance of the outturn account of previous years in accordance with article 16 of the Agency's Financial Regulation.

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | 900 000 | 300 000 | 540 870,17 |
| | CHAPTER 9 0 — TOTAL | 900 000 | 300 000 | 540 870,17 |
| | Title 9 — Total | 900 000 | 300 000 | 540 870,17 |
| | GRAND TOTAL | 123 551 000 | 111 835 000 | 99 385 425,31 |
| CHAPTER 9 0 — MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 9 0

9 0 0

9 0 0

Miscellaneous revenue

Miscellaneous revenue

900 000

300 000

540 870,17

CHAPTER 9 0 — TOTAL

900 000

300 000

540 870,17

Title 9 — Total

900 000

900 000

300 000

300 000

540 870,17

540 870,17

GRAND TOTAL

123 551 000

123 551 000

111 835 000

111 835 000

99 385 425,31

99 385 425,31

CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —MISCELLANEOUS REVENUE

9 0 0Miscellaneous revenue

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 900 000 | 300 000 | 540 870,17 |

Financial year 2006

Financial year 2005

Financial year 2004

900 000

300 000

540 870,17

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 40 638 000 | 37 738 000 | 31 773 798,90 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 556 000 | 616 000 | 452 083,96 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 485 000 | 447 000 | 281 256,23 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 1 099 000 | 1 280 000 | 750 171,38 |
| 1 6 | SOCIAL WELFARE | 5 000 | 7 000 | 0,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 23 000 | 79 000 | 26 342,39 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 1 230 000 | 1 189 000 | 866 902,91 |
| | Title 1 — Total | 44 036 000 | 41 356 000 | 34 150 555,77 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 15 071 000 | 12 934 000 | 8 295 727,59 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 11 642 000 | 9 422 000 | 13 964 456,99 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 020 000 | 1 602 000 | 626 638,89 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 759 000 | 907 000 | 561 784,12 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 800 000 | 730 000 | 423 196,21 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 74 000 | 10 000 | 5 890,11 |
| | Title 2 — Total | 29 366 000 | 25 605 000 | 23 877 693,91 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 50 149 000 | 44 874 000 | 38 686 159,08 |
| | Title 3 — Total | 50 149 000 | 44 874 000 | 38 686 159,08 |
| 9 | OTHER EXPENDITURE |
| 9 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 123 551 000 | 111 835 000 | 96 714 408,76 |

Title

Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

40 638 000

37 738 000

31 773 798,90

1 3

MISSIONS AND DUTY TRAVEL

556 000

616 000

452 083,96

1 4

SOCIOMEDICAL INFRASTRUCTURE

485 000

447 000

281 256,23

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 099 000

1 280 000

750 171,38

1 6

SOCIAL WELFARE

5 000

7 000

0,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

23 000

79 000

26 342,39

1 8

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

1 230 000

1 189 000

866 902,91

Title 1 — Total

44 036 000

41 356 000

34 150 555,77

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

15 071 000

12 934 000

8 295 727,59

2 1

EXPENDITURE ON DATA PROCESSING

11 642 000

9 422 000

13 964 456,99

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 020 000

1 602 000

626 638,89

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

759 000

907 000

561 784,12

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

800 000

730 000

423 196,21

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

74 000

10 000

5 890,11

Title 2 — Total

29 366 000

25 605 000

23 877 693,91

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

50 149 000

44 874 000

38 686 159,08

Title 3 — Total

50 149 000

44 874 000

38 686 159,08

9

OTHER EXPENDITURE

9 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

123 551 000

123 551 000

111 835 000

111 835 000

96 714 408,76

96 714 408,76

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Officials and temporary staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | 21 070 000 | 18 459 000 | 15 738 970,89 |
| 1 1 0 1 | Family allowances | 1 836 000 | 1 395 000 | 1 094 775,95 |
| 1 1 0 2 | Expatriation and foreign residence allowances | 2 730 000 | 2 350 000 | 2 006 725,94 |
| 1 1 0 3 | Fixed allowances | 133 000 | 148 000 | 132 820,40 |
| | Article 1 1 0 — Total | 25 769 000 | 22 352 000 | 18 973 293,18 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | 174 000 | 1 581 000 | 2 101 198,15 |
| 1 1 1 2 | Local staff | p.m. | p.m. | 0,— |
| 1 1 1 3 | Special advisers | p.m. | p.m. | 0,— |
| 1 1 1 4 | Contract Agents | 1 147 000 | 560 000 | 6,20 |
| | Article 1 1 1 — Total | 1 321 000 | 2 141 000 | 2 101 204,35 |
| 1 1 2 | Further training, language courses and retraining for staff |
| 1 1 2 0 | Further training, language courses and retraining for staff | 617 000 | 702 000 | 543 790,19 |
| | Article 1 1 2 — Total | 617 000 | 702 000 | 543 790,19 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Birth and death grants | 4 000 | 4 000 | 2 578,03 |
| 1 1 4 1 | Travel expenses from place of employment to place of origin | 387 000 | 350 000 | 285 260,58 |
| 1 1 4 2 | Rent and transport allowances | p.m. | p.m. | 56 340,16 |
| 1 1 4 3 | Fixed entertainment allowances | 2 000 | 2 000 | 1 189,92 |
| 1 1 4 4 | Fixed local travel allowances | 1 000 | 1 000 | 892,44 |
| 1 1 4 5 | Special allowance for accounting officers and administrators of imprest accounts | p.m. | p.m. | 0,— |
| 1 1 4 9 | Other allowances and repayments | p.m. | p.m. | 0,— |
| | Article 1 1 4 — Total | 394 000 | 357 000 | 346 261,13 |
| 1 1 5 | Overtime | p.m. | p.m. | 0,— |
| 1 1 7 | Supplementary services |
| 1 1 7 0 | Freelance and Joint interpreting and conference service interpreters | 10 000 | 10 000 | 0,— |
| 1 1 7 3 | Translation Centre, Luxembourg | 10 000 | 10 000 | 0,— |
| 1 1 7 4 | Payment for administrative assistance from the Community institutions | 206 000 | 200 000 | 153 500,— |
| 1 1 7 5 | Interim services | 1 078 000 | 1 785 000 | 1 165 156,24 |
| | Article 1 1 7 — Total | 1 304 000 | 2 005 000 | 1 318 656,24 |
| 1 1 8 | Allowances and expenses on entering and leaving the service and on transfer |
| 1 1 8 0 | Miscellaneous expenditure on recruitment | 225 000 | 310 000 | 241 059,18 |
| 1 1 8 1 | Travel expenses (including members of the family) | 20 000 | 33 000 | 12 439,34 |
| 1 1 8 2 | Installation, resettlement and transfer allowances | 181 000 | 251 000 | 240 361,33 |
| 1 1 8 3 | Removal expenses | 98 000 | 110 000 | 105 267,77 |
| 1 1 8 4 | Temporary daily subsistence allowances | 137 000 | 205 000 | 139 069,83 |
| | Article 1 1 8 — Total | 661 000 | 909 000 | 738 197,45 |
| 1 1 9 | Salary weightings |
| 1 1 9 0 | Weightings | 10 572 000 | 9 272 000 | 7 752 396,36 |
| 1 1 9 1 | Provisional appropriation | p.m. | p.m. | 0,— |
| | Article 1 1 9 — Total | 10 572 000 | 9 272 000 | 7 752 396,36 |
| | CHAPTER 1 1 — TOTAL | 40 638 000 | 37 738 000 | 31 773 798,90 |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, travel expenses and incidental expenditure |
| 1 3 0 0 | Mission expenses, travel expenses and incidental expenditure | 556 000 | 616 000 | 452 083,96 |
| | Article 1 3 0 — Total | 556 000 | 616 000 | 452 083,96 |
| | CHAPTER 1 3 — TOTAL | 556 000 | 616 000 | 452 083,96 |
| | CHAPTER 1 4 |
| 1 4 0 | Restaurant and canteens | 363 000 | 367 000 | 256 277,23 |
| 1 4 1 | Medical service | 122 000 | 80 000 | 24 979,— |
| | CHAPTER 1 4 — TOTAL | 485 000 | 447 000 | 281 256,23 |
| | CHAPTER 1 5 |
| 1 5 2 | Staff exchanges between community institutions and the public and private sectors, visiting experts | 872 000 | 1 080 000 | 621 000,— |
| 1 5 3 | Cost of organising graduate traineeships with the agency | 227 000 | 200 000 | 129 171,38 |
| | CHAPTER 1 5 — TOTAL | 1 099 000 | 1 280 000 | 750 171,38 |
| | CHAPTER 1 6 |
| 1 6 0 | Special assistance grants | 2 000 | 7 000 | 0,— |
| 1 6 3 | Early childhood centres and other crèches | p.m. | p.m. | 0,— |
| 1 6 4 | Complementary aid for the handicapped | 3 000 | p.m. | 0,— |
| | CHAPTER 1 6 — TOTAL | 5 000 | 7 000 | 0,— |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses |
| 1 7 0 0 | Entertainment and representation expenses | 23 000 | 79 000 | 26 342,39 |
| | Article 1 7 0 — Total | 23 000 | 79 000 | 26 342,39 |
| | CHAPTER 1 7 — TOTAL | 23 000 | 79 000 | 26 342,39 |
| | CHAPTER 1 8 |
| 1 8 2 | Social contacts between staff |
| 1 8 2 0 | Social contacts between staff | 24 000 | 25 000 | 8 559,20 |
| | Article 1 8 2 — Total | 24 000 | 25 000 | 8 559,20 |
| 1 8 3 | Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights |
| 1 8 3 0 | Insurance against sickness | 729 000 | 650 000 | 541 937,78 |
| 1 8 3 1 | Insurance against accidents and occupational disease | 186 000 | 186 000 | 138 340,04 |
| 1 8 3 2 | Unemployment insurance for staff | 271 000 | 308 000 | 178 065,89 |
| 1 8 3 3 | Accumulation or maintenance of pension rights for staff | 20 000 | 20 000 | 0,— |
| | Article 1 8 3 — Total | 1 206 000 | 1 164 000 | 858 343,71 |
| | CHAPTER 1 8 — TOTAL | 1 230 000 | 1 189 000 | 866 902,91 |
| | Title 1 — Total | 44 036 000 | 41 356 000 | 34 150 555,77 |
| CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
  CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
  CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS
  CHAPTER 1 6 — SOCIAL WELFARE
  CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
  CHAPTER 1 8 — INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 1 1

1 1 0

Officials and temporary staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

21 070 000

18 459 000

15 738 970,89

1 1 0 1

Family allowances

1 836 000

1 395 000

1 094 775,95

1 1 0 2

Expatriation and foreign residence allowances

2 730 000

2 350 000

2 006 725,94

1 1 0 3

Fixed allowances

133 000

148 000

132 820,40

Article 1 1 0 — Total

25 769 000

22 352 000

18 973 293,18

1 1 1

Other staff

1 1 1 0

Auxiliary staff

174 000

1 581 000

2 101 198,15

1 1 1 2

Local staff

p.m.

p.m.

0,—

1 1 1 3

Special advisers

p.m.

p.m.

0,—

1 1 1 4

Contract Agents

1 147 000

560 000

6,20

Article 1 1 1 — Total

1 321 000

2 141 000

2 101 204,35

1 1 2

Further training, language courses and retraining for staff

1 1 2 0

Further training, language courses and retraining for staff

617 000

702 000

543 790,19

Article 1 1 2 — Total

617 000

702 000

543 790,19

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

4 000

4 000

2 578,03

1 1 4 1

Travel expenses from place of employment to place of origin

387 000

350 000

285 260,58

1 1 4 2

Rent and transport allowances

p.m.

p.m.

56 340,16

1 1 4 3

Fixed entertainment allowances

2 000

2 000

1 189,92

1 1 4 4

Fixed local travel allowances

1 000

1 000

892,44

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

p.m.

p.m.

0,—

1 1 4 9

Other allowances and repayments

p.m.

p.m.

0,—

Article 1 1 4 — Total

394 000

357 000

346 261,13

1 1 5

1 1 5

Overtime

Overtime

p.m.

p.m.

0,—

1 1 7

Supplementary services

1 1 7 0

Freelance and Joint interpreting and conference service interpreters

10 000

10 000

0,—

1 1 7 3

Translation Centre, Luxembourg

10 000

10 000

0,—

1 1 7 4

Payment for administrative assistance from the Community institutions

206 000

200 000

153 500,—

1 1 7 5

Interim services

1 078 000

1 785 000

1 165 156,24

Article 1 1 7 — Total

1 304 000

2 005 000

1 318 656,24

1 1 8

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

1 1 8 0

Miscellaneous expenditure on recruitment

225 000

310 000

241 059,18

1 1 8 1

Travel expenses (including members of the family)

20 000

33 000

12 439,34

1 1 8 2

Installation, resettlement and transfer allowances

181 000

251 000

240 361,33

1 1 8 3

Removal expenses

98 000

110 000

105 267,77

1 1 8 4

Temporary daily subsistence allowances

137 000

205 000

139 069,83

Article 1 1 8 — Total

661 000

909 000

738 197,45

1 1 9

Salary weightings

1 1 9 0

Weightings

10 572 000

9 272 000

7 752 396,36

1 1 9 1

Provisional appropriation

p.m.

p.m.

0,—

Article 1 1 9 — Total

10 572 000

9 272 000

7 752 396,36

CHAPTER 1 1 — TOTAL

40 638 000

37 738 000

31 773 798,90

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

1 3 0 0

Mission expenses, travel expenses and incidental expenditure

556 000

616 000

452 083,96

Article 1 3 0 — Total

556 000

616 000

452 083,96

CHAPTER 1 3 — TOTAL

556 000

616 000

452 083,96

CHAPTER 1 4

1 4 0

1 4 0

Restaurant and canteens

Restaurant and canteens

363 000

367 000

256 277,23

1 4 1

1 4 1

Medical service

Medical service

122 000

80 000

24 979,—

CHAPTER 1 4 — TOTAL

485 000

447 000

281 256,23

CHAPTER 1 5

1 5 2

1 5 2

Staff exchanges between community institutions and the public and private sectors, visiting experts

Staff exchanges between community institutions and the public and private sectors, visiting experts

872 000

1 080 000

621 000,—

1 5 3

1 5 3

Cost of organising graduate traineeships with the agency

Cost of organising graduate traineeships with the agency

227 000

200 000

129 171,38

CHAPTER 1 5 — TOTAL

1 099 000

1 280 000

750 171,38

CHAPTER 1 6

1 6 0

1 6 0

Special assistance grants

Special assistance grants

2 000

7 000

0,—

1 6 3

1 6 3

Early childhood centres and other crèches

Early childhood centres and other crèches

p.m.

p.m.

0,—

1 6 4

1 6 4

Complementary aid for the handicapped

Complementary aid for the handicapped

3 000

p.m.

0,—

CHAPTER 1 6 — TOTAL

5 000

7 000

0,—

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

23 000

79 000

26 342,39

Article 1 7 0 — Total

23 000

79 000

26 342,39

CHAPTER 1 7 — TOTAL

23 000

79 000

26 342,39

CHAPTER 1 8

1 8 2

Social contacts between staff

1 8 2 0

Social contacts between staff

24 000

25 000

8 559,20

Article 1 8 2 — Total

24 000

25 000

8 559,20

1 8 3

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

1 8 3 0

Insurance against sickness

729 000

650 000

541 937,78

1 8 3 1

Insurance against accidents and occupational disease

186 000

186 000

138 340,04

1 8 3 2

Unemployment insurance for staff

271 000

308 000

178 065,89

1 8 3 3

Accumulation or maintenance of pension rights for staff

20 000

20 000

0,—

Article 1 8 3 — Total

1 206 000

1 164 000

858 343,71

CHAPTER 1 8 — TOTAL

1 230 000

1 189 000

866 902,91

Title 1 — Total

44 036 000

44 036 000

41 356 000

41 356 000

34 150 555,77

34 150 555,77

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS

CHAPTER 1 6 — SOCIAL WELFARE

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

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

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

1 1 0Officials and temporary staff holding a post provided for in the establishment plan

1 1 0 0Basic salaries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 21 070 000 | 18 459 000 | 15 738 970,89 |

Appropriations 2006

Appropriations 2005

Outturn 2004

21 070 000

18 459 000

15 738 970,89

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 applicable pursuant to Regulation (EC) No 726/2004 of the European Parliament and the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).

This appropriation covers the basic salaries of officials and temporary staff holding posts on the establishment plans.

1 1 0 1Family allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 836 000 | 1 395 000 | 1 094 775,95 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 836 000

1 395 000

1 094 775,95

Remarks

Remarks

Staff Regulation of officials of the European Communities, and in particular Articles 42a, 42b, 62, 67 and 68a thereof, Article 3.2 of Annex VII thereto.

This appropriation covers family allowances: household allowance, dependent child allowance, pre-school allowance, education allowance (including special grants within the provision as decided yearly by the Executive Director) and parental leave allowance of relevant staff.

1 1 0 2Expatriation and foreign residence allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 730 000 | 2 350 000 | 2 006 725,94 |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 730 000

2 350 000

2 006 725,94

Remarks

Remarks

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

This appropriation covers the expatriation and foreign residence allowances of relevant staff.

1 1 0 3Fixed allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 133 000 | 148 000 | 132 820,40 |

Appropriations 2006

Appropriations 2005

Outturn 2004

133 000

148 000

132 820,40

Remarks

Remarks

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

This appropriation covers the fixed allowances of relevant staff.

1 1 1Other staff

1 1 1 0Auxiliary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 174 000 | 1 581 000 | 2 101 198,15 |

Appropriations 2006

Appropriations 2005

Outturn 2004

174 000

1 581 000

2 101 198,15

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 all auxiliary staff and the Agency's social security contributions, excluding the amounts paid in the form of weightings, which are charged to Item 1 1 9 0.

1 1 1 2Local staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

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 (including overtime) of local staff and the Agency's social security contributions in respect of such staff.

1 1 1 3Special advisers

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Remarks

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

This appropriation is intended to cover the remuneration of special advisors, their mission expenses and other expenses.

1 1 1 4Contract Agents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 147 000 | 560 000 | 6,20 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 147 000

560 000

6,20

Remarks

Remarks

Conditions of employment of other servants of the European Union, and in particular Article 3a and Title IV thereof.

This appropriation covers the basic remuneration of contract agents.

1 1 2Further training, language courses and retraining for staff

1 1 2 0Further training, language courses and retraining for staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 617 000 | 702 000 | 543 790,19 |

Appropriations 2006

Appropriations 2005

Outturn 2004

617 000

702 000

543 790,19

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24(3) thereof.

This appropriation is intended to cover introduction courses for new recruits, staff development courses, retraining, courses on the use of modern techniques, seminars, information sessions on EU matters etc.

It also covers the purchase of equipment and documentation and the hiring of organising consultants.

1 1 4Miscellaneous allowances and grants

1 1 4 0Birth and death grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 4 000 | 4 000 | 2 578,03 |

Appropriations 2006

Appropriations 2005

Outturn 2004

4 000

4 000

2 578,03

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:

| — | birth grants, |
| --- | --- |

—

birth grants,

| — | in the event of an official's death:






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

—

in the event of an official's 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 1Travel expenses from place of employment to place of origin

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 387 000 | 350 000 | 285 260,58 |

Appropriations 2006

Appropriations 2005

Outturn 2004

387 000

350 000

285 260,58

Remarks

Remarks

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

This appropriation covers the lump-sum payment of travel costs of relevant staff, their spouses and dependants from the place of employment to the place of origin.

1 1 4 2Rent and transport allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 56 340,16 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

56 340,16

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 14a and 14b of Annex VII thereto.

1 1 4 3Fixed entertainment allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 000 | 2 000 | 1 189,92 |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

2 000

1 189,92

Remarks

Remarks

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

1 1 4 4Fixed local travel allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 000 | 1 000 | 892,44 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000

1 000

892,44

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto.

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Remarks

This appropriation is intended to cover a special allowance for accounting officers, assistant accounting officers or administrators of imprest accounts.

1 1 4 9Other allowances and repayments

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 34 thereof.

This appropriation covers:

| — | allowances in the event of dismissal of a probationary official for obvious inadequacy; |
| --- | --- |

—

allowances in the event of dismissal of a probationary official for obvious inadequacy;

| — | allowances in the event of cancellation by the Agency of the contract of a relevant staff member. |
| --- | --- |

—

allowances in the event of cancellation by the Agency of the contract of a relevant staff member.

1 1 5Overtime

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Remarks

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

This article covers the flat-rate allowances and payments at hourly rates for overtime worked by relevant staff who could not be given compensatory leave in accordance with the procedures laid down.

1 1 7Supplementary services

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 10 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

10 000

0,—

Remarks

Remarks

This appropriation is intended to cover the fees and travel expenses of freelance interpreters and conference operators including the reimbursement of services provided by Commission interpreters for all meetings not directly connected with the implementation of the Agency's work programme.

1 1 7 3Translation Centre, Luxembourg

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 10 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

10 000

0,—

Remarks

Remarks

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

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 206 000 | 200 000 | 153 500,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

206 000

200 000

153 500,—

Remarks

Remarks

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

1 1 7 5Interim services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 078 000 | 1 785 000 | 1 165 156,24 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 078 000

1 785 000

1 165 156,24

Remarks

Remarks

This appropriation covers:

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

—

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

| — | the cost of provisional staff required to allow the flexibility in adapting to ad-hoc needs, |
| --- | --- |

—

the cost of provisional staff required to allow the flexibility in adapting to ad-hoc needs,

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

—

reproduction and typing which is sent out because it cannot be handled by the Agency,

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

—

the cost of computer typesetting for explanatory and supporting documents for the Agency's own requirements and for submission to the budgetary authority,

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

—

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

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

1 1 8 0Miscellaneous expenditure on recruitment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 225 000 | 310 000 | 241 059,18 |

Appropriations 2006

Appropriations 2005

Outturn 2004

225 000

310 000

241 059,18

Remarks

Remarks

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

This appropriation is intended to cover expenditure arising from recruitment procedures, and in particular publication costs, travel costs and accident insurance for candidates called for examinations and interviews, costs directly linked to the promotion and organisation of group recruitment tests (hire of rooms, furniture, machines and miscellaneous equipment, fees for the preparation and correction of tests, etc.), as well as pre-recruitment medical examinations.

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 33 000 | 12 439,34 |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

33 000

12 439,34

Remarks

Remarks

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

This appropriation covers travel expenses due to relevant staff (including their families) on taking up their duties or leaving the institution or transfer to another place of employment

1 1 8 2Installation, resettlement and transfer allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 181 000 | 251 000 | 240 361,33 |

Appropriations 2006

Appropriations 2005

Outturn 2004

181 000

251 000

240 361,33

Remarks

Remarks

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

This appropriation covers installation and resettlement allowances due to relevant staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and upon finally leaving the institution and resettling elsewhere.

1 1 8 3Removal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 98 000 | 110 000 | 105 267,77 |

Appropriations 2006

Appropriations 2005

Outturn 2004

98 000

110 000

105 267,77

Remarks

Remarks

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

This appropriation covers removal expenses due to relevant staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and upon finally leaving the institution and resettling elsewhere.

1 1 8 4Temporary daily subsistence allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 137 000 | 205 000 | 139 069,83 |

Appropriations 2006

Appropriations 2005

Outturn 2004

137 000

205 000

139 069,83

Remarks

Remarks

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

This appropriation covers temporary daily subsistence allowances for relevant staff who furnish evidence that they must change their place of residence on taking up their duties, or transferring to a new place of employment.

1 1 9Salary weightings

1 1 9 0Weightings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 572 000 | 9 272 000 | 7 752 396,36 |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 572 000

9 272 000

7 752 396,36

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

1 1 9 1Provisional appropriation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto.

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1) as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1).

This appropriation is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year.

It is purely provisional and can only be used after its transfer to other articles or items in this chapter in accordance with the Financial Regulation.

CHAPTER 1 3 —MISSIONS AND DUTY TRAVEL

1 3 0Mission expenses, travel expenses and incidental expenditure

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 556 000 | 616 000 | 452 083,96 |

Appropriations 2006

Appropriations 2005

Outturn 2004

556 000

616 000

452 083,96

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 expenditure on travel expenses, the payment of daily mission allowances and ancillary or exceptional expenses incurred in carrying out missions, including off-site meetings, by Agency staff covered by the Staff Regulations and by national or international experts or officials seconded to the Agency.

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

1 4 0Restaurant and canteens

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 363 000 | 367 000 | 256 277,23 |

Appropriations 2006

Appropriations 2005

Outturn 2004

363 000

367 000

256 277,23

Remarks

Remarks

This appropriation is intended to cover the cost of running restaurants, cafeterias and canteens, including maintenance facilities.

It is intended to cover also routine expenditure on replacement of existing equipment and purchase of new equipment which is not suitable for inclusion in current expenditure, and the cost of consultancy fees.

1 4 1Medical service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 122 000 | 80 000 | 24 979,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

122 000

80 000

24 979,—

Remarks

Remarks

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

Apart from doctors' fees, this appropriation is intended to cover the cost of check-ups (special examination analyses, etc.), consumables (dressings, medicines, etc.), special equipment and fittings and the administrative costs of the Invalidity Committee.

CHAPTER 1 5 —EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 2Staff exchanges between community institutions and the public and private sectors, visiting experts

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 872 000 | 1 080 000 | 621 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

872 000

1 080 000

621 000,—

Remarks

Remarks

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

1 5 3Cost of organising graduate traineeships with the agency

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 227 000 | 200 000 | 129 171,38 |

Appropriations 2006

Appropriations 2005

Outturn 2004

227 000

200 000

129 171,38

Remarks

Remarks

This appropriation is intended to cover expenditure incurred in practical administrative training for young graduates. This expenditure can include trainees' social security allowances and contributions, travel expenses at the beginning and end of the courses, travel expenses for travel connected with the training programme and reception or meal and documentation costs.

CHAPTER 1 6 —SOCIAL WELFARE

1 6 0Special assistance grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 000 | 7 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

7 000

0,—

Remarks

Remarks

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

This article is intended to cover expenditure on gifts, loans or advances which may be made to an official, a former official or survivors of an official who are in particularly difficult circumstances.

1 6 3Early childhood centres and other crèches

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Remarks

This article is intended to cover the expenditure relating to Early Childhood Centres and crèches.

1 6 4Complementary aid for the handicapped

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 000 | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 000

p.m.

0,—

Remarks

Remarks

This appropriation covers the following categories of disabled persons, as part of a policy to assist the disabled:

| — | relevant staff in active employment, |
| --- | --- |

—

relevant staff in active employment,

| — | spouses of relevant staff in active employment, provided that they are not in gainful employment or receipt of income or pension deriving from an earlier occupation; |
| --- | --- |

—

spouses of relevant staff in active employment, provided that they are not in gainful employment or receipt of income or pension deriving from an earlier occupation;

| — | children in respect of whom the dependent child allowance is payable under the conditions set out in Article 2(2), (3), and (5) of Annex VII of the Staff Regulations, |
| --- | --- |

—

children in respect of whom the dependent child allowance is payable under the conditions set out in Article 2(2), (3), and (5) of Annex VII of the Staff Regulations,

| — | children aged over 26 no longer eligible for the dependent child allowance referred to above, but in respect of whom tax is deductible under Regulation (EEC, Euratom, ECSC) No 260/68 laying down the conditions and procedure for applying the tax for the benefit of the European Communities, |
| --- | --- |

—

children aged over 26 no longer eligible for the dependent child allowance referred to above, but in respect of whom tax is deductible under Regulation (EEC, Euratom, ECSC) No 260/68 laying down the conditions and procedure for applying the tax for the benefit of the European Communities,

| — | orphans, who have lost both parents in receipt of an orphan's pension within the meaning of Article 21 of Annex VIII to the Staff Regulations. |
| --- | --- |

—

orphans, who have lost both parents in receipt of an orphan's pension within the meaning of Article 21 of Annex VIII to the Staff Regulations.

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 |
| --- | --- | --- |
| 23 000 | 79 000 | 26 342,39 |

Appropriations 2006

Appropriations 2005

Outturn 2004

23 000

79 000

26 342,39

Remarks

Remarks

This appropriation is intended to cover expenditure on the Agency's obligations in respect of entertainment and representation.

This expenditure may be incurred by authorised staff individually in the fulfilment of their duties and as part of the Agency's activities.

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

1 8 2Social contacts between staff

1 8 2 0Social contacts between staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 24 000 | 25 000 | 8 559,20 |

Appropriations 2006

Appropriations 2005

Outturn 2004

24 000

25 000

8 559,20

Remarks

Remarks

This appropriation is intended to cover part of the costs of the recreation centre, cultural activities, subsidies to staff clubs, the management of, and extra equipment for, sports centres, and projects to promote social contact between staff of different nationalities.

1 8 3Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights

1 8 3 0Insurance against sickness

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 729 000 | 650 000 | 541 937,78 |

Appropriations 2006

Appropriations 2005

Outturn 2004

729 000

650 000

541 937,78

Remarks

Remarks

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

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

This appropriation is intended to cover the Agency's sickness contributions (3,4 % of the basic salary).

1 8 3 1Insurance against accidents and occupational disease

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 186 000 | 186 000 | 138 340,04 |

Appropriations 2006

Appropriations 2005

Outturn 2004

186 000

186 000

138 340,04

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex VIII thereto.

This appropriation is intended to cover the Agency's contribution towards insurance against accidents and occupational diseases and the supplementary expenditure arising from the application of the statutory provisions in this area.

1 8 3 2Unemployment insurance for staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 271 000 | 308 000 | 178 065,89 |

Appropriations 2006

Appropriations 2005

Outturn 2004

271 000

308 000

178 065,89

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 European Communities (OJ L 265, 8.10.1985, p. 1).

This appropriation covers the cost of unemployment insurance for relevant staff.

1 8 3 3Accumulation or maintenance of pension rights for staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 20 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

20 000

0,—

Remarks

Remarks

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

This appropriation covers payments by the Agency to accumulate or maintain pension rights for relevant staff in their country of origin.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent | 7 448 000 | 6 716 000 | 4 545 288,11 |
| 2 0 1 | Insurance | 392 000 | 364 000 | 294 003,35 |
| 2 0 2 | Water, gas, electricity and heating | 519 000 | 448 000 | 366 782,25 |
| 2 0 3 | Maintenance and cleaning | 539 000 | 470 000 | 368 730,62 |
| 2 0 4 | Fitting-out of premises | 3 645 000 | 1 687 000 | 1 264 339,38 |
| 2 0 5 | Security and surveillance of buildings | 539 000 | 963 000 | 102 764,86 |
| 2 0 8 | Other expenditure preliminary to construction or fitting-out of a building | 69 000 | 542 000 | 248 819,02 |
| 2 0 9 | Other expenditure on buildings | 1 920 000 | 1 744 000 | 1 105 000,— |
| | CHAPTER 2 0 — TOTAL | 15 071 000 | 12 934 000 | 8 295 727,59 |
| | CHAPTER 2 1 |
| 2 1 1 | Maintenance of computer networks and equipment |
| 2 1 1 0 | Purchases of new hardware for the operation of the Agency | 892 000 | 819 000 | 857 673,10 |
| 2 1 1 1 | Purchase of new software for the operation of the Agency | 294 000 | 130 000 | 541 995,16 |
| 2 1 1 2 | Replacement of hardware and software for the operation of the Agency | 245 000 | p.m. | 6 604,31 |
| 2 1 1 3 | Hire of hardware and software for the operation of the Agency | p.m. | p.m. | 0,— |
| 2 1 1 4 | Maintenance and repair of hardware and software for the operation of the Agency | 1 480 000 | 1 449 000 | 661 945,30 |
| 2 1 1 5 | Analysis, programming and technical assistance for the operation of the Agency | 1 357 000 | 758 000 | 499 199,64 |
| | Article 2 1 1 — Total | 4 268 000 | 3 156 000 | 2 567 417,51 |
| 2 1 2 | Computer networks and equipment for specified projects |
| 2 1 2 0 | Purchases of new hardware for specified projects | 110 000 | 321 000 | 650 881,58 |
| 2 1 2 1 | Purchase of new software for specified projects | 110 000 | 431 000 | 2 422 302,86 |
| 2 1 2 2 | Replacement of hardware and software for specified projects | p.m. | p.m. | 0,— |
| 2 1 2 3 | Hire of hardware and software for specified projects | p.m. | p.m. | 0,— |
| 2 1 2 4 | Maintenance and repair of hardware and software for specified projects | 3 291 000 | 2 419 000 | 1 525 531,14 |
| 2 1 2 5 | Analysis, programming and technical assistance for specified projects | 3 863 000 | 3 095 000 | 6 798 323,90 |
| | Article 2 1 2 — Total | 7 374 000 | 6 266 000 | 11 397 039,48 |
| | CHAPTER 2 1 — TOTAL | 11 642 000 | 9 422 000 | 13 964 456,99 |
| | CHAPTER 2 2 |
| 2 2 0 | Technical equipment and installations |
| 2 2 0 0 | New purchases of technical equipment and installations | 95 000 | 7 000 | 15 529,83 |
| 2 2 0 1 | Replacement of technical equipment and installations | 22 000 | 516 000 | 0,— |
| 2 2 0 2 | Hire of technical equipment and installations | 1 000 | 1 500 | 0,— |
| 2 2 0 3 | Lease, maintenance and repair of technical equipment and installations | 456 000 | 345 000 | 224 422,52 |
| | Article 2 2 0 — Total | 574 000 | 869 500 | 239 952,35 |
| 2 2 1 | Furniture |
| 2 2 1 0 | New purchases of furniture | 49 000 | 438 000 | 65 997,54 |
| 2 2 1 1 | Replacement of furniture | 96 000 | 8 000 | 172 895,52 |
| 2 2 1 2 | Hire of furniture | p.m. | p.m. | 0,— |
| 2 2 1 3 | Maintenance, use and repair of furniture | p.m. | p.m. | 0,— |
| | Article 2 2 1 — Total | 145 000 | 446 000 | 238 893,06 |
| 2 2 3 | Vehicles |
| 2 2 3 0 | New purchases of vehicles | p.m. | p.m. | 0,— |
| 2 2 3 1 | Replacement of vehicles | p.m. | p.m. | 0,— |
| 2 2 3 2 | Hire of vehicles | 1 000 | 4 500 | 415,10 |
| 2 2 3 3 | Maintenance, use and repair of vehicles | p.m. | p.m. | 0,— |
| | Article 2 2 3 — Total | 1 000 | 4 500 | 415,10 |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library funds, purchase of books | 71 000 | 65 000 | 43 870,56 |
| 2 2 5 1 | Special library, documentation and reproduction equipment | p.m. | p.m. | 0,— |
| 2 2 5 2 | Subscriptions to newspapers and periodicals | 229 000 | 217 000 | 103 507,82 |
| 2 2 5 4 | Preservation of documents | p.m. | p.m. | 0,— |
| | Article 2 2 5 — Total | 300 000 | 282 000 | 147 378,38 |
| | CHAPTER 2 2 — TOTAL | 1 020 000 | 1 602 000 | 626 638,89 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Stationery and office supplies | 260 000 | 266 000 | 194 226,52 |
| | Article 2 3 0 — Total | 260 000 | 266 000 | 194 226,52 |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 64 000 | 90 000 | 71 000,— |
| 2 3 2 1 | Exchange losses | p.m. | p.m. | 0,— |
| 2 3 2 9 | Other financial charges | p.m. | p.m. | 0,— |
| | Article 2 3 2 — Total | 64 000 | 90 000 | 71 000,— |
| 2 3 3 | Legal expenses |
| 2 3 3 0 | Legal expenses | 98 000 | 200 000 | 83 507,67 |
| | Article 2 3 3 — Total | 98 000 | 200 000 | 83 507,67 |
| 2 3 4 | Damages |
| 2 3 4 0 | Damages | 20 000 | 20 000 | 0,— |
| | Article 2 3 4 — Total | 20 000 | 20 000 | 0,— |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | 2 000 | 2 000 | 1 313,31 |
| 2 3 5 3 | Departmental removals and associated handling | 62 000 | 55 000 | 32 775,35 |
| 2 3 5 4 | Archiving of documents | 140 000 | 151 000 | 90 444,09 |
| 2 3 5 8 | Business continuity | 86 000 | 102 000 | 68 602,62 |
| 2 3 5 9 | Other operating expenditure | 2 000 | 1 000 | 0,— |
| | Article 2 3 5 — Total | 292 000 | 311 000 | 193 135,37 |
| 2 3 9 | Publications |
| 2 3 9 0 | Publications | 25 000 | 20 000 | 19 914,56 |
| | Article 2 3 9 — Total | 25 000 | 20 000 | 19 914,56 |
| | CHAPTER 2 3 — TOTAL | 759 000 | 907 000 | 561 784,12 |
| | CHAPTER 2 4 |
| 2 4 0 | Postal and delivery charges |
| 2 4 0 0 | Postal and delivery charges | 245 000 | 291 000 | 173 721,48 |
| | Article 2 4 0 — Total | 245 000 | 291 000 | 173 721,48 |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telecommunication charges | 518 000 | 402 000 | 197 396,45 |
| 2 4 1 1 | Telecommunications equipment | 37 000 | 37 000 | 52 078,28 |
| | Article 2 4 1 — Total | 555 000 | 439 000 | 249 474,73 |
| | CHAPTER 2 4 — TOTAL | 800 000 | 730 000 | 423 196,21 |
| | CHAPTER 2 5 |
| 2 5 0 | Meetings in general |
| 2 5 0 0 | Meetings in general | 10 000 | 10 000 | 5 890,11 |
| 2 5 0 1 | Memberships to forums | 64 000 | — | 0,— |
| | Article 2 5 0 — Total | 74 000 | 10 000 | 5 890,11 |
| | CHAPTER 2 5 — TOTAL | 74 000 | 10 000 | 5 890,11 |
| | Title 2 — Total | 29 366 000 | 25 605 000 | 23 877 693,91 |
| CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS
  CHAPTER 2 1 — EXPENDITURE ON 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 |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 2 0

2 0 0

2 0 0

Rent

Rent

7 448 000

6 716 000

4 545 288,11

2 0 1

2 0 1

Insurance

Insurance

392 000

364 000

294 003,35

2 0 2

2 0 2

Water, gas, electricity and heating

Water, gas, electricity and heating

519 000

448 000

366 782,25

2 0 3

2 0 3

Maintenance and cleaning

Maintenance and cleaning

539 000

470 000

368 730,62

2 0 4

2 0 4

Fitting-out of premises

Fitting-out of premises

3 645 000

1 687 000

1 264 339,38

2 0 5

2 0 5

Security and surveillance of buildings

Security and surveillance of buildings

539 000

963 000

102 764,86

2 0 8

2 0 8

Other expenditure preliminary to construction or fitting-out of a building

Other expenditure preliminary to construction or fitting-out of a building

69 000

542 000

248 819,02

2 0 9

2 0 9

Other expenditure on buildings

Other expenditure on buildings

1 920 000

1 744 000

1 105 000,—

CHAPTER 2 0 — TOTAL

15 071 000

12 934 000

8 295 727,59

CHAPTER 2 1

2 1 1

Maintenance of computer networks and equipment

2 1 1 0

Purchases of new hardware for the operation of the Agency

892 000

819 000

857 673,10

2 1 1 1

Purchase of new software for the operation of the Agency

294 000

130 000

541 995,16

2 1 1 2

Replacement of hardware and software for the operation of the Agency

245 000

p.m.

6 604,31

2 1 1 3

Hire of hardware and software for the operation of the Agency

p.m.

p.m.

0,—

2 1 1 4

Maintenance and repair of hardware and software for the operation of the Agency

1 480 000

1 449 000

661 945,30

2 1 1 5

Analysis, programming and technical assistance for the operation of the Agency

1 357 000

758 000

499 199,64

Article 2 1 1 — Total

4 268 000

3 156 000

2 567 417,51

2 1 2

Computer networks and equipment for specified projects

2 1 2 0

Purchases of new hardware for specified projects

110 000

321 000

650 881,58

2 1 2 1

Purchase of new software for specified projects

110 000

431 000

2 422 302,86

2 1 2 2

Replacement of hardware and software for specified projects

p.m.

p.m.

0,—

2 1 2 3

Hire of hardware and software for specified projects

p.m.

p.m.

0,—

2 1 2 4

Maintenance and repair of hardware and software for specified projects

3 291 000

2 419 000

1 525 531,14

2 1 2 5

Analysis, programming and technical assistance for specified projects

3 863 000

3 095 000

6 798 323,90

Article 2 1 2 — Total

7 374 000

6 266 000

11 397 039,48

CHAPTER 2 1 — TOTAL

11 642 000

9 422 000

13 964 456,99

CHAPTER 2 2

2 2 0

Technical equipment and installations

2 2 0 0

New purchases of technical equipment and installations

95 000

7 000

15 529,83

2 2 0 1

Replacement of technical equipment and installations

22 000

516 000

0,—

2 2 0 2

Hire of technical equipment and installations

1 000

1 500

0,—

2 2 0 3

Lease, maintenance and repair of technical equipment and installations

456 000

345 000

224 422,52

Article 2 2 0 — Total

574 000

869 500

239 952,35

2 2 1

Furniture

2 2 1 0

New purchases of furniture

49 000

438 000

65 997,54

2 2 1 1

Replacement of furniture

96 000

8 000

172 895,52

2 2 1 2

Hire of furniture

p.m.

p.m.

0,—

2 2 1 3

Maintenance, use and repair of furniture

p.m.

p.m.

0,—

Article 2 2 1 — Total

145 000

446 000

238 893,06

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

p.m.

p.m.

0,—

2 2 3 1

Replacement of vehicles

p.m.

p.m.

0,—

2 2 3 2

Hire of vehicles

1 000

4 500

415,10

2 2 3 3

Maintenance, use and repair of vehicles

p.m.

p.m.

0,—

Article 2 2 3 — Total

1 000

4 500

415,10

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

71 000

65 000

43 870,56

2 2 5 1

Special library, documentation and reproduction equipment

p.m.

p.m.

0,—

2 2 5 2

Subscriptions to newspapers and periodicals

229 000

217 000

103 507,82

2 2 5 4

Preservation of documents

p.m.

p.m.

0,—

Article 2 2 5 — Total

300 000

282 000

147 378,38

CHAPTER 2 2 — TOTAL

1 020 000

1 602 000

626 638,89

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

260 000

266 000

194 226,52

Article 2 3 0 — Total

260 000

266 000

194 226,52

2 3 2

Financial charges

2 3 2 0

Bank charges

64 000

90 000

71 000,—

2 3 2 1

Exchange losses

p.m.

p.m.

0,—

2 3 2 9

Other financial charges

p.m.

p.m.

0,—

Article 2 3 2 — Total

64 000

90 000

71 000,—

2 3 3

Legal expenses

2 3 3 0

Legal expenses

98 000

200 000

83 507,67

Article 2 3 3 — Total

98 000

200 000

83 507,67

2 3 4

Damages

2 3 4 0

Damages

20 000

20 000

0,—

Article 2 3 4 — Total

20 000

20 000

0,—

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

2 000

2 000

1 313,31

2 3 5 3

Departmental removals and associated handling

62 000

55 000

32 775,35

2 3 5 4

Archiving of documents

140 000

151 000

90 444,09

2 3 5 8

Business continuity

86 000

102 000

68 602,62

2 3 5 9

Other operating expenditure

2 000

1 000

0,—

Article 2 3 5 — Total

292 000

311 000

193 135,37

2 3 9

Publications

2 3 9 0

Publications

25 000

20 000

19 914,56

Article 2 3 9 — Total

25 000

20 000

19 914,56

CHAPTER 2 3 — TOTAL

759 000

907 000

561 784,12

CHAPTER 2 4

2 4 0

Postal and delivery charges

2 4 0 0

Postal and delivery charges

245 000

291 000

173 721,48

Article 2 4 0 — Total

245 000

291 000

173 721,48

2 4 1

Telecommunications

2 4 1 0

Telecommunication charges

518 000

402 000

197 396,45

2 4 1 1

Telecommunications equipment

37 000

37 000

52 078,28

Article 2 4 1 — Total

555 000

439 000

249 474,73

CHAPTER 2 4 — TOTAL

800 000

730 000

423 196,21

CHAPTER 2 5

2 5 0

Meetings in general

2 5 0 0

Meetings in general

10 000

10 000

5 890,11

2 5 0 1

Memberships to forums

64 000

—

0,—

Article 2 5 0 — Total

74 000

10 000

5 890,11

CHAPTER 2 5 — TOTAL

74 000

10 000

5 890,11

Title 2 — Total

29 366 000

29 366 000

25 605 000

25 605 000

23 877 693,91

23 877 693,91

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

CHAPTER 2 1 — EXPENDITURE ON 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 0 —INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

2 0 0Rent

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 7 448 000 | 6 716 000 | 4 545 288,11 |

Appropriations 2006

Appropriations 2005

Outturn 2004

7 448 000

6 716 000

4 545 288,11

Remarks

Remarks

This appropriation is intended to cover the payment of rents relating to occupied buildings or part of buildings and the renting of storerooms, garages, off-site storage and parking facilities.

2 0 1Insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 392 000 | 364 000 | 294 003,35 |

Appropriations 2006

Appropriations 2005

Outturn 2004

392 000

364 000

294 003,35

Remarks

Remarks

This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the Agency, as well as for contents, civil liability and professional liability.

2 0 2Water, gas, electricity and heating

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 519 000 | 448 000 | 366 782,25 |

Appropriations 2006

Appropriations 2005

Outturn 2004

519 000

448 000

366 782,25

Remarks

Remarks

This appropriation is intended to cover water, gas, electricity and heating costs.

2 0 3Maintenance and cleaning

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 539 000 | 470 000 | 368 730,62 |

Appropriations 2006

Appropriations 2005

Outturn 2004

539 000

470 000

368 730,62

Remarks

Remarks

This appropriation is intended to cover maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc.; and by repainting, repairs and supplies.

It also covers purchase, rental and maintenance of plants.

2 0 4Fitting-out of premises

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 645 000 | 1 687 000 | 1 264 339,38 |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 645 000

1 687 000

1 264 339,38

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 necessary equipment.

2 0 5Security and surveillance of buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 539 000 | 963 000 | 102 764,86 |

Appropriations 2006

Appropriations 2005

Outturn 2004

539 000

963 000

102 764,86

Remarks

Remarks

This appropriation is intended to cover various expenses concerned with the security of persons and buildings, especially contracts for the guarding of buildings, the purchase, the hire and the maintenance of security and fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs, including recurrent expenditure on, for instance, badges, access cards etc.

It also covers technical assistance.

2 0 8Other expenditure preliminary to construction or fitting-out of a building

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 69 000 | 542 000 | 248 819,02 |

Appropriations 2006

Appropriations 2005

Outturn 2004

69 000

542 000

248 819,02

Remarks

Remarks

This article is intended to cover the cost of the financial and technical consultancy fees prior to the acquisition and construction of buildings.

It also covers technical assistance fees relating to major fitting-out operations for premises.

2 0 9Other expenditure on buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 920 000 | 1 744 000 | 1 105 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 920 000

1 744 000

1 105 000,—

Remarks

Remarks

This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles of this chapter, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.).

CHAPTER 2 1 —EXPENDITURE ON DATA PROCESSING

2 1 1Maintenance of computer networks and equipment

2 1 1 0Purchases of new hardware for the operation of the Agency

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 892 000 | 819 000 | 857 673,10 |

Appropriations 2006

Appropriations 2005

Outturn 2004

892 000

819 000

857 673,10

Remarks

Remarks

This appropriation is intended to cover the procurement of computing and other similar electronic office equipment and hardware, including initial equipment with the Agency's standard software, necessary for normal operation of the Agency.

2 1 1 1Purchase of new software for the operation of the Agency

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 294 000 | 130 000 | 541 995,16 |

Appropriations 2006

Appropriations 2005

Outturn 2004

294 000

130 000

541 995,16

Remarks

Remarks

This appropriation is intended to cover the procurement of program packages and software necessary for the normal operation of the Agency.

2 1 1 2Replacement of hardware and software for the operation of the Agency

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 245 000 | p.m. | 6 604,31 |

Appropriations 2006

Appropriations 2005

Outturn 2004

245 000

p.m.

6 604,31

Remarks

Remarks

This appropriation is intended to cover the replacement of existing hardware, program packages and software necessary for the normal operation of the Agency.

2 1 1 3Hire of hardware and software for the operation of the Agency

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Remarks

This appropriation is intended to cover the hire or leasing of hardware and software necessary for the normal operation of the Agency, where purchase is either uneconomical or difficult because of budgetary restrictions.

2 1 1 4Maintenance and repair of hardware and software for the operation of the Agency

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 480 000 | 1 449 000 | 661 945,30 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 480 000

1 449 000

661 945,30

Remarks

Remarks

This appropriation is intended to cover expenditure on the maintenance and repair of equipment referred to in Items 2 1 1 0 to 2 1 1 3.

2 1 1 5Analysis, programming and technical assistance for the operation of the Agency

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 357 000 | 758 000 | 499 199,64 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 357 000

758 000

499 199,64

Remarks

Remarks

This appropriation is intended to cover expenditure on outside staff and services, for analysis, programming and technical assistance necessary for the operation of the Agency.

2 1 2Computer networks and equipment for specified projects

2 1 2 0Purchases of new hardware for specified projects

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 110 000 | 321 000 | 650 881,58 |

Appropriations 2006

Appropriations 2005

Outturn 2004

110 000

321 000

650 881,58

Remarks

Remarks

This appropriation is intended to cover the procurement of computing and other similar electronic office equipment and hardware, including initial equipment with the Agency's standard software for specified projects.

2 1 2 1Purchase of new software for specified projects

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 110 000 | 431 000 | 2 422 302,86 |

Appropriations 2006

Appropriations 2005

Outturn 2004

110 000

431 000

2 422 302,86

Remarks

Remarks

This appropriation is intended to cover the procurement of programme packages and software for specified projects.

2 1 2 2Replacement of hardware and software for specified projects

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Remarks

This appropriation is intended to cover the replacement of existing hardware, program packages and software for specified projects.

2 1 2 3Hire of hardware and software for specified projects

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Remarks

This appropriation is intended to cover the hire or leasing of hardware of software for specified projects, where purchase is either uneconomical or difficult because of budgetary restrictions.

2 1 2 4Maintenance and repair of hardware and software for specified projects

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 291 000 | 2 419 000 | 1 525 531,14 |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 291 000

2 419 000

1 525 531,14

Remarks

Remarks

This appropriation is intended to cover expenditure on the maintenance and repair of equipment referred to in Items 2 1 2 0 to 2 1 2 3.

2 1 2 5Analysis, programming and technical assistance for specified projects

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 863 000 | 3 095 000 | 6 798 323,90 |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 863 000

3 095 000

6 798 323,90

Remarks

Remarks

This appropriation is intended to cover expenditure on outside staff and services, for analysis, programming and technical assistance for specified projects.

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0Technical equipment and installations

2 2 0 0New purchases of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 95 000 | 7 000 | 15 529,83 |

Appropriations 2006

Appropriations 2005

Outturn 2004

95 000

7 000

15 529,83

Remarks

Remarks

This appropriation is intended to cover expenditure on audiovisual, reproduction, archive, library and interpreting equipment.

It also covers installations and equipment for handicapped officials.

2 2 0 1Replacement of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 22 000 | 516 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

22 000

516 000

0,—

Remarks

Remarks

This appropriation is intended to cover the replacement, in particular of audiovisual, reproduction, archive, library and interpreting equipment, namely booths, handsets and switching units for simultaneous interpreting facilities.

It also covers the replacement of installations and equipment for handicapped persons.

2 2 0 2Hire of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 000 | 1 500 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000

1 500

0,—

Remarks

Remarks

This appropriation is intended to cover the hire of equipment whose purchase is either uneconomical or difficult because of budgetary restrictions.

It also covers installations and equipment for handicapped persons.

2 2 0 3Lease, maintenance and repair of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 456 000 | 345 000 | 224 422,52 |

Appropriations 2006

Appropriations 2005

Outturn 2004

456 000

345 000

224 422,52

Remarks

Remarks

This appropriation is intended to cover expenditure relating to the maintenance and repair of the equipment referred to in items 2 2 0 0 to 2 2 0 1 and also, for instance, lease agreements for photocopying and other technical equipment and the costs for technical assistance.

It also covers the maintenance and repair of installations and equipment for handicapped persons.

2 2 1Furniture

2 2 1 0New purchases of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 49 000 | 438 000 | 65 997,54 |

Appropriations 2006

Appropriations 2005

Outturn 2004

49 000

438 000

65 997,54

Remarks

Remarks

This appropriation is intended to cover the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives etc.

2 2 1 1Replacement of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 96 000 | 8 000 | 172 895,52 |

Appropriations 2006

Appropriations 2005

Outturn 2004

96 000

8 000

172 895,52

Remarks

Remarks

This appropriation is intended to cover the replacement of worn-out and obsolete furniture.

2 2 1 2Hire of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Remarks

This appropriation is intended to cover the hiring of furniture.

2 2 1 3Maintenance, use and repair of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Remarks

This appropriation is intended to cover furniture maintenance and repair costs.

2 2 3Vehicles

2 2 3 0New purchases of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Remarks

This appropriation is intended to cover new purchases of vehicles.

2 2 3 1Replacement of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Remarks

This appropriation is intended to cover the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement.

2 2 3 2Hire of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 000 | 4 500 | 415,10 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000

4 500

415,10

Remarks

Remarks

This appropriation is intended to cover the costs of hiring cars for short or long periods.

2 2 3 3Maintenance, use and repair of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Remarks

This appropriation is intended to cover the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools, etc.).

2 2 5Documentation and library expenditure

2 2 5 0Library funds, purchase of books

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 71 000 | 65 000 | 43 870,56 |

Appropriations 2006

Appropriations 2005

Outturn 2004

71 000

65 000

43 870,56

Remarks

Remarks

This appropriation is intended to cover the purchase of books, documents and other non-periodic publications and the updating of existing volumes required by Agency departments.

2 2 5 1Special library, documentation and reproduction equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Remarks

This appropriation is intended to cover special library equipment (card indexes, shelving, catalogue units).

2 2 5 2Subscriptions to newspapers and periodicals

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 229 000 | 217 000 | 103 507,82 |

Appropriations 2006

Appropriations 2005

Outturn 2004

229 000

217 000

103 507,82

Remarks

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, various bulletins, on-line databases, other specialised publications and library services.

2 2 5 4Preservation of documents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

Remarks

Remarks

This appropriation is intended to cover the cost of binding and other expenditure necessary for the preservation of books and publications.

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 |
| --- | --- | --- |
| 260 000 | 266 000 | 194 226,52 |

Appropriations 2006

Appropriations 2005

Outturn 2004

260 000

266 000

194 226,52

Remarks

Remarks

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

2 3 2Financial charges

2 3 2 0Bank charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 64 000 | 90 000 | 71 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

64 000

90 000

71 000,—

Remarks

Remarks

This appropriation is intended to cover bank charges (commission, agios, miscellaneous expenditure).

2 3 2 1Exchange losses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

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 2 9Other financial charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

2 3 3Legal expenses

2 3 3 0Legal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 98 000 | 200 000 | 83 507,67 |

Appropriations 2006

Appropriations 2005

Outturn 2004

98 000

200 000

83 507,67

Remarks

Remarks

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

It also covers costs awarded against the Agency by the Court of Justice, or other Courts.

2 3 4Damages

2 3 4 0Damages

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 20 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

20 000

0,—

Remarks

Remarks

This appropriation is intended to cover expenses for damages.

2 3 5Other operating expenditure

2 3 5 0Miscellaneous insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 000 | 2 000 | 1 313,31 |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

2 000

1 313,31

Remarks

Remarks

This appropriation is intended to cover various types of insurance (mission insurance, insurance for accountant, etc.), and the insurance costs referred to in Article 64 of the Financial Regulation of the Agency.

2 3 5 3Departmental removals and associated handling

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 62 000 | 55 000 | 32 775,35 |

Appropriations 2006

Appropriations 2005

Outturn 2004

62 000

55 000

32 775,35

Remarks

Remarks

This appropriation is intended to cover departmental removals and regrouping and handling costs (reception, storage, placing) in respect of equipment, furniture and office supplies.

2 3 5 4Archiving of documents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 140 000 | 151 000 | 90 444,09 |

Appropriations 2006

Appropriations 2005

Outturn 2004

140 000

151 000

90 444,09

Remarks

Remarks

This appropriation is intended to cover the cost of charges relating to the handling and retrieval of documents in off-site storage areas and storage costs.

2 3 5 8Business continuity

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 86 000 | 102 000 | 68 602,62 |

Appropriations 2006

Appropriations 2005

Outturn 2004

86 000

102 000

68 602,62

Remarks

Remarks

This appropriation covers all expenses relating to business continuity, such as costs for a recovery centre contract, business continuity planning and consultancy, testing and updating of the business continuity plan.

2 3 5 9Other operating expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 000 | 1 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

1 000

0,—

Remarks

Remarks

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

2 3 9Publications

2 3 9 0Publications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 25 000 | 20 000 | 19 914,56 |

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

20 000

19 914,56

Remarks

Remarks

This appropriation covers publishing expenses not covered in Title 3, in particular expenses for the publication of the Agency's budget and amending budgets in the Official Journal of the European Union in compliance with Article 26 of the Agency's Financial Regulation.

Official Journal of the European Union

CHAPTER 2 4 —POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0Postal and delivery charges

2 4 0 0Postal and delivery charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 245 000 | 291 000 | 173 721,48 |

Appropriations 2006

Appropriations 2005

Outturn 2004

245 000

291 000

173 721,48

Remarks

Remarks

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

2 4 1Telecommunications

2 4 1 0Telecommunication charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 518 000 | 402 000 | 197 396,45 |

Appropriations 2006

Appropriations 2005

Outturn 2004

518 000

402 000

197 396,45

Remarks

Remarks

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

It also covers the purchase of directories.

2 4 1 1Telecommunications equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 37 000 | 37 000 | 52 078,28 |

Appropriations 2006

Appropriations 2005

Outturn 2004

37 000

37 000

52 078,28

Remarks

Remarks

This appropriation is intended to cover expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of cabling.

It also covers the purchase of mobile telephones and ancillary equipment as well as the cost of technical assistance.

CHAPTER 2 5 —EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0Meetings in general

2 5 0 0Meetings in general

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 10 000 | 5 890,11 |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

10 000

5 890,11

Remarks

Remarks

This appropriation is intended to cover travel, subsistence, and incidental expenses of external experts invited for meetings not directly connected with the implementation of the Agency's work programme.

It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure.

2 5 0 1Memberships to forums

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 64 000 | — | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

64 000

—

0,—

Remarks

Remarks

This appropriation covers membership fees to forums for the exchange of experience.

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Meetings |
| 3 0 0 0 | Reimbursement of persons attending meetings | 6 563 000 | 5 977 000 | 5 128 397,10 |
| 3 0 0 1 | Interpretation | 48 000 | 36 000 | 124 442,— |
| 3 0 0 2 | Catering | 115 000 | 115 000 | 93 500,— |
| 3 0 0 3 | Other expenditure | 5 000 | 5 000 | 0,— |
| | Article 3 0 0 — Total | 6 731 000 | 6 133 000 | 5 346 339,10 |
| 3 0 1 | Evaluation of medicinal products |
| 3 0 1 0 | Evaluation of medicinal products | 35 258 000 | 30 732 000 | 28 866 966,— |
| 3 0 1 1 | Evaluation of designated orphan medicinal products | 3 876 000 | 5 485 000 | 2 789 360,— |
| 3 0 1 2 | Special activities | 425 000 | 775 000 | 352 020,— |
| | Article 3 0 1 — Total | 39 559 000 | 36 992 000 | 32 008 346,— |
| 3 0 2 | Translation expenses |
| 3 0 2 0 | Translation Centre, Luxembourg | 2 229 000 | 981 000 | 801 165,75 |
| 3 0 2 1 | Other translations | 716 000 | 63 000 | 308 680,— |
| | Article 3 0 2 — Total | 2 945 000 | 1 044 000 | 1 109 845,75 |
| 3 0 3 | Studies and consultants |
| 3 0 3 0 | Studies and consultants | 170 000 | 200 000 | 80 239,02 |
| | Article 3 0 3 — Total | 170 000 | 200 000 | 80 239,02 |
| 3 0 4 | Information and publications |
| 3 0 4 0 | Information and publications | 194 000 | 255 000 | 141 389,21 |
| | Article 3 0 4 — Total | 194 000 | 255 000 | 141 389,21 |
| 3 0 5 | Community programmes |
| 3 0 5 0 | Community programmes | 550 000 | 250 000 | 0,— |
| | Article 3 0 5 — Total | 550 000 | 250 000 | 0,— |
| | CHAPTER 3 0 — TOTAL | 50 149 000 | 44 874 000 | 38 686 159,08 |
| | Title 3 — Total | 50 149 000 | 44 874 000 | 38 686 159,08 |
| CHAPTER 3 0 — OPERATING EXPENDITURE |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 3 0

3 0 0

Meetings

3 0 0 0

Reimbursement of persons attending meetings

6 563 000

5 977 000

5 128 397,10

3 0 0 1

Interpretation

48 000

36 000

124 442,—

3 0 0 2

Catering

115 000

115 000

93 500,—

3 0 0 3

Other expenditure

5 000

5 000

0,—

Article 3 0 0 — Total

6 731 000

6 133 000

5 346 339,10

3 0 1

Evaluation of medicinal products

3 0 1 0

Evaluation of medicinal products

35 258 000

30 732 000

28 866 966,—

3 0 1 1

Evaluation of designated orphan medicinal products

3 876 000

5 485 000

2 789 360,—

3 0 1 2

Special activities

425 000

775 000

352 020,—

Article 3 0 1 — Total

39 559 000

36 992 000

32 008 346,—

3 0 2

Translation expenses

3 0 2 0

Translation Centre, Luxembourg

2 229 000

981 000

801 165,75

3 0 2 1

Other translations

716 000

63 000

308 680,—

Article 3 0 2 — Total

2 945 000

1 044 000

1 109 845,75

3 0 3

Studies and consultants

3 0 3 0

Studies and consultants

170 000

200 000

80 239,02

Article 3 0 3 — Total

170 000

200 000

80 239,02

3 0 4

Information and publications

3 0 4 0

Information and publications

194 000

255 000

141 389,21

Article 3 0 4 — Total

194 000

255 000

141 389,21

3 0 5

Community programmes

3 0 5 0

Community programmes

550 000

250 000

0,—

Article 3 0 5 — Total

550 000

250 000

0,—

CHAPTER 3 0 — TOTAL

50 149 000

44 874 000

38 686 159,08

Title 3 — Total

50 149 000

50 149 000

44 874 000

44 874 000

38 686 159,08

38 686 159,08

CHAPTER 3 0 — OPERATING EXPENDITURE

CHAPTER 3 0 —OPERATING EXPENDITURE

3 0 0Meetings

3 0 0 0Reimbursement of persons attending meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 6 563 000 | 5 977 000 | 5 128 397,10 |

Appropriations 2006

Appropriations 2005

Outturn 2004

6 563 000

5 977 000

5 128 397,10

Remarks

Remarks

This appropriation is intended to cover travel, subsistence, and incidental expenses of Members of the Management Board and Scientific Committees and their working parties and of experts invited to those Committees and working parties.

It also covers the corresponding expenditures resulting from organising these meetings where they are not covered by the existing infrastructure.

3 0 0 1Interpretation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 48 000 | 36 000 | 124 442,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

48 000

36 000

124 442,—

Remarks

Remarks

This appropriation is intended to cover the fees and travel expenses of freelance interpreters and conference operators including the reimbursement of services provided by Commission interpreters, for all meetings connected with the implementation of the work programme.

3 0 0 2Catering

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 115 000 | 115 000 | 93 500,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

115 000

115 000

93 500,—

Remarks

Remarks

This appropriation is intended to cover the cost of catering services in respect of meetings.

3 0 0 3Other expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 000 | 5 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

5 000

0,—

Remarks

Remarks

This appropriation is intended to cover other expenditure in relation to meetings.

3 0 1Evaluation of medicinal products

3 0 1 0Evaluation of medicinal products

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 35 258 000 | 30 732 000 | 28 866 966,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

35 258 000

30 732 000

28 866 966,—

Remarks

Remarks

This appropriation is intended to cover expenditure to Rapporteurs and Co-rapporteurs on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Agency does not have suitable staff available to carry out such studies, as provided for in Article 62(3) of Regulation (EC) No 726/2004 of the European Parliament and the Council.

It also covers the purchase of studies already carried out or subscriptions from specialist research institutions and payments for testing and sampling by the official medicines control laboratory under the European Department for Quality of Medicines of the European Pharmacopoeia.

3 0 1 1Evaluation of designated orphan medicinal products

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 876 000 | 5 485 000 | 2 789 360,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 876 000

5 485 000

2 789 360,—

Remarks

Remarks

This appropriation is intended to cover expenditure on the evaluation of designated orphan medicinal products on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Agency does not have suitable staff available to carry out such studies, as provided for in Article 62(3) of Regulation (EC) No 726/2004 of the European Parliament and the Council.

With regard to orphan medicinal products it also covers the purchase of studies already carried out or subscriptions from specialist research institutions and payments for testing and sampling by the official medicines control laboratory under the European Department for Quality of Medicines of the European Pharmacopoeia.

3 0 1 2Special activities

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 425 000 | 775 000 | 352 020,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

425 000

775 000

352 020,—

Remarks

Remarks

This appropriation is intended to cover expenditure for the special activities in accordance with the applicable decision of the Management Board.

3 0 2Translation expenses

3 0 2 0Translation Centre, Luxembourg

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 229 000 | 981 000 | 801 165,75 |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 229 000

981 000

801 165,75

Remarks

Remarks

This appropriation is intended to cover the costs of translations sent to the Translation Centre in Luxembourg for all texts directly connected with the implementation of the Agency's work programme.

3 0 2 1Other translations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 716 000 | 63 000 | 308 680,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

716 000

63 000

308 680,—

3 0 3Studies and consultants

3 0 3 0Studies and consultants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 170 000 | 200 000 | 80 239,02 |

Appropriations 2006

Appropriations 2005

Outturn 2004

170 000

200 000

80 239,02

Remarks

Remarks

This appropriation is intended to cover costs of concluding professional service contracts and evaluation studies in relation to the Agency's activities.

3 0 4Information and publications

3 0 4 0Information and publications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 194 000 | 255 000 | 141 389,21 |

Appropriations 2006

Appropriations 2005

Outturn 2004

194 000

255 000

141 389,21

Remarks

Remarks

This appropriation covers the cost of preparing, editing and publishing, in whichever form, the Activities Report and other publications of the Agency, including, for example, costs of paper, typing, copying or printing, reproduction of slides, photos, posters, distribution and other freelance activities and costs incurred in raising awareness of the agency and its activities as well as publications related to procurement procedures.

3 0 5Community programmes

3 0 5 0Community programmes

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 550 000 | 250 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

550 000

250 000

0,—

Remarks

Remarks

This appropriation is intended to cover expenditure required to execute Community programmes such as the Pan-European Regulatory Forum or other programmes undertaken by the Agency at the request of the European Commission, or other institutions of the European Union and authorised by the Agency's Management Board. The appropriation covers travel, subsistence of members of the Management Board, Scientific Committee and their working parties and of CEEC delegates and of experts.

It also covers the costs of organising meetings, fees and travel expenses of interpreters or conference operators, translation costs where relevant, the costs of Agency staff attending such meetings, interim and other staff to assist in the execution of the programme, IT-related expenditure and other costs in relation to these activities.

TITLE 9

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Provisional appropriations | p.m. | p.m. | 0,— |
| | CHAPTER 9 0 — TOTAL | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 123 551 000 | 111 835 000 | 96 714 408,76 |
| CHAPTER 9 0 — PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 9 0

9 0 0

9 0 0

Provisional appropriations

Provisional appropriations

p.m.

p.m.

0,—

CHAPTER 9 0 — TOTAL

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

123 551 000

123 551 000

111 835 000

111 835 000

96 714 408,76

96 714 408,76

CHAPTER 9 0 — PROVISIONAL APPROPRIATIONS

CHAPTER 9 0 —PROVISIONAL APPROPRIATIONS

9 0 0Provisional appropriations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

---