# Official Journal L 127/2007

| | ISSN 1725-2555 |
| --- | --- |
| Official Journal
  of the European Union | L 127 |
| | |
| English edition | Legislation | Volume 5016 May 2007 |

ISSN 1725-2555

Official Journal

of the European Union

L 127

English edition

Legislation

Volume 5016 May 2007

---

| Contents | | II   Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory | page |
| --- | --- | --- | --- |
| | | BUDGETS |
| | | 2007/301/EC |
| | * | Statement of revenue and expenditure of the Translation Centre for the bodies of the European Union for the financial year 2007 — Amending Budget No 1 | 1 |
| | | 2007/302/EC |
| | * | Statement of income and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2007 — Amending Budget No 1 | 13 |
| | | 2007/303/EC |
| | * | Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2007 — Amending Budget No 1 | 33 |

Contents

II   Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory

page

BUDGETS

2007/301/EC

*

Statement of revenue and expenditure of the Translation Centre for the bodies of the European Union for the financial year 2007 — Amending Budget No 1

1

2007/302/EC

*

Statement of income and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2007 — Amending Budget No 1

13

2007/303/EC

*

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2007 — Amending Budget No 1

33

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

| EN | Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
  The titles of all other Acts are printed in bold type and preceded by an asterisk. |
| --- | --- |

EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.

---

II Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory

BUDGETS

| 16.5.2007 | EN | Official Journal of the European Union | L 127/1 |
| --- | --- | --- | --- |

16.5.2007

EN

Official Journal of the European Union

L 127/1

---

Statement of revenue and expenditure of the Translation Centre for the bodies of the European Union for the financial year 2007 — Amending Budget No 1

(2007/301/EC)

REVENUE

| Title
  Chapter | Heading | TOTAL 2007 | AB 2007 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 16 994 002 | 16 994 002 | — |
| | Title 5 — Total | 16 994 002 | 16 994 002 | — |
| 6 | REFUNDS TO CLIENTS |
| 6 0 | REFUNDS TO CLIENTS | –9 295 414 | –9 295 414 | p.m. |
| | Title 6 — Total | –9 295 414 | –9 295 414 | — |
| | GRAND TOTAL | | | |

Title

Chapter

Heading

TOTAL 2007

AB 2007

Financial year 2007

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

16 994 002

16 994 002

—

Title 5 — Total

16 994 002

16 994 002

—

6

REFUNDS TO CLIENTS

6 0

REFUNDS TO CLIENTS

–9 295 414

–9 295 414

p.m.

Title 6 — Total

–9 295 414

–9 295 414

—

GRAND TOTAL

TITLE 5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

| Article
  Item | Heading | TOTAL 2007 | AB 2007 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Surplus carried over from the previous financial year |
| 5 0 0 0 | Surplus carried over from the previous financial year | 16 994 002 | 16 994 002 | p.m. |
| | Article 5 0 0 — Total | 16 994 002 | 16 994 002 | — |
| | CHAPTER 5 0 — TOTAL | 16 994 002 | 16 994 002 | — |
| | Title 5 — Total | 16 994 002 | 16 994 002 | — |
| CHAPTER 5 0 — SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |

Article

Item

Heading

TOTAL 2007

AB 2007

Financial year 2007

CHAPTER 5 0

5 0 0

Surplus carried over from the previous financial year

5 0 0 0

Surplus carried over from the previous financial year

16 994 002

16 994 002

p.m.

Article 5 0 0 — Total

16 994 002

16 994 002

—

CHAPTER 5 0 — TOTAL

16 994 002

16 994 002

—

Title 5 — Total

16 994 002

16 994 002

16 994 002

16 994 002

—

—

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

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

5 0 0Surplus carried over from the previous financial year

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

| TOTAL 2007 | AB 2007 | Financial year 2007 |
| --- | --- | --- |
| 16 994 002 | 16 994 002 | p.m. |

TOTAL 2007

AB 2007

Financial year 2007

16 994 002

16 994 002

p.m.

Remarks

Remarks

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

TITLE 6

REFUNDS TO CLIENTS

| Article
  Item | Heading | TOTAL 2007 | AB 2007 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| | CHAPTER 6 0 |
| 6 0 0 | Refunds to clients |
| 6 0 0 0 | Refunds to clients | –9 295 414 | –9 295 414 | — |
| | Article 6 0 0 — Total | –9 295 414 | –9 295 414 | p.m. |
| | CHAPTER 6 0 — TOTAL | –9 295 414 | –9 295 414 | p.m. |
| | Title 6 — Total | –9 295 414 | –9 295 414 | — |
| | GRAND TOTAL | | | |
| CHAPTER 6 0 — REFUNDS TO CLIENTS |

Article

Item

Heading

TOTAL 2007

AB 2007

Financial year 2007

CHAPTER 6 0

6 0 0

Refunds to clients

6 0 0 0

Refunds to clients

–9 295 414

–9 295 414

—

Article 6 0 0 — Total

–9 295 414

–9 295 414

p.m.

CHAPTER 6 0 — TOTAL

–9 295 414

–9 295 414

p.m.

Title 6 — Total

–9 295 414

–9 295 414

–9 295 414

–9 295 414

—

—

GRAND TOTAL

CHAPTER 6 0 — REFUNDS TO CLIENTS

CHAPTER 6 0 —REFUNDS TO CLIENTS

6 0 0Refunds to clients

6 0 0 0Refunds to clients

| TOTAL 2007 | AB 2007 | Financial year 2007 |
| --- | --- | --- |
| –9 295 414 | –9 295 414 | — |

TOTAL 2007

AB 2007

Financial year 2007

–9 295 414

–9 295 414

—

Remarks

Remarks

Refund of the balance of the outturn of the previous year.

EXPENDITURE

TITLE 1

STAFF

| Article
  Item | Heading | TOTAL 2007 | AB 2007 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 1 | Auxiliary staff and local staff |
| 1 1 1 0 | Auxiliary staff | 880 000 | 630 000 | 250 000 |
| 1 1 1 5 | Contract staff | 440 000 | 440 000 | p.m. |
| | Article 1 1 1 — Total | 1 320 000 | 1 070 000 | 250 000 |
| | CHAPTER 1 1 — TOTAL | | | |
| | Title 1 — Total | | | |
| CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

TOTAL 2007

AB 2007

Financial year 2007

CHAPTER 1 1

1 1 1

Auxiliary staff and local staff

1 1 1 0

Auxiliary staff

880 000

630 000

250 000

1 1 1 5

Contract staff

440 000

440 000

p.m.

Article 1 1 1 — Total

1 320 000

1 070 000

250 000

CHAPTER 1 1 — TOTAL

Title 1 — Total

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

1 1 1Auxiliary staff and local staff

1 1 1 0Auxiliary staff

| TOTAL 2007 | AB 2007 | Financial year 2007 |
| --- | --- | --- |
| 880 000 | 630 000 | 250 000 |

TOTAL 2007

AB 2007

Financial year 2007

880 000

630 000

250 000

Remarks

Remarks

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

This appropriation is intended to cover the remuneration (including overtime) of, and the employer's social security contributions for, auxiliary staff.

1 1 1 5Contract staff

| TOTAL 2007 | AB 2007 | Financial year 2007 |
| --- | --- | --- |
| 440 000 | 440 000 | p.m. |

TOTAL 2007

AB 2007

Financial year 2007

440 000

440 000

p.m.

Remarks

Remarks

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

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | TOTAL 2007 | AB 2007 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 3 |
| 2 3 5 | Other operating expenditure |
| 2 3 5 9 | Other expenditure | 2 500 | –27 500 | 30 000 |
| | Article 2 3 5 — Total | 2 500 | –27 500 | 30 000 |
| | CHAPTER 2 3 — TOTAL | | | |
| | CHAPTER 2 7 |
| 2 7 0 | Limited consultations, studies and surveys |
| 2 7 0 0 | Limited consultations, studies and surveys | 27 500 | 27 500 | — |
| | Article 2 7 0 — Total | 27 500 | 27 500 | — |
| | CHAPTER 2 7 — TOTAL | | | |
| | Title 2 — Total | | | |
| CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
  CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION |

Article

Item

Heading

TOTAL 2007

AB 2007

Financial year 2007

CHAPTER 2 3

2 3 5

Other operating expenditure

2 3 5 9

Other expenditure

2 500

–27 500

30 000

Article 2 3 5 — Total

2 500

–27 500

30 000

CHAPTER 2 3 — TOTAL

CHAPTER 2 7

2 7 0

Limited consultations, studies and surveys

2 7 0 0

Limited consultations, studies and surveys

27 500

27 500

—

Article 2 7 0 — Total

27 500

27 500

—

CHAPTER 2 7 — TOTAL

Title 2 — Total

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

2 3 5Other operating expenditure

2 3 5 9Other expenditure

| TOTAL 2007 | AB 2007 | Financial year 2007 |
| --- | --- | --- |
| 2 500 | –27 500 | 30 000 |

TOTAL 2007

AB 2007

Financial year 2007

2 500

–27 500

30 000

Remarks

Remarks

This appropriation is intended to cover other operational expenditure not specifically provided for, namely the evaluation reports and fees of the external consultant.

CHAPTER 2 7 —INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

2 7 0Limited consultations, studies and surveys

2 7 0 0Limited consultations, studies and surveys

| TOTAL 2007 | AB 2007 | Financial year 2007 |
| --- | --- | --- |
| 27 500 | 27 500 | — |

TOTAL 2007

AB 2007

Financial year 2007

27 500

27 500

—

Remarks

Remarks

This appropriation is intended to enable studies to be contracted out to qualified experts in the fields of an administrative nature.

TITLE 10

RESERVES

| Article
  Item | Heading | TOTAL 2007 | AB 2007 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| | CHAPTER 10 0 |
| 10 0 0 | Provisional appropriations |
| 10 0 0 0 | Reserve for employer’s contributions to the Community pension scheme | 8 090 445 | 5 629 445 | 2 461 000 |
| 10 0 0 4 | Reserve for the permanent prefinancing fund | 999 143 | 999 143 | p.m. |
| | Article 10 0 0 — Total | 9 089 588 | 6 628 588 | 2 461 000 |
| | CHAPTER 10 0 — TOTAL | | | |
| | Title 10 — Total | | | |
| | GRAND TOTAL | | | |
| CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

TOTAL 2007

AB 2007

Financial year 2007

CHAPTER 10 0

10 0 0

Provisional appropriations

10 0 0 0

Reserve for employer’s contributions to the Community pension scheme

8 090 445

5 629 445

2 461 000

10 0 0 4

Reserve for the permanent prefinancing fund

999 143

999 143

p.m.

Article 10 0 0 — Total

9 089 588

6 628 588

2 461 000

CHAPTER 10 0 — TOTAL

Title 10 — Total

GRAND TOTAL

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER 10 0 —PROVISIONAL APPROPRIATIONS

10 0 0Provisional appropriations

10 0 0 0Reserve for employer’s contributions to the Community pension scheme

| TOTAL 2007 | AB 2007 | Financial year 2007 |
| --- | --- | --- |
| 8 090 445 | 5 629 445 | 2 461 000 |

TOTAL 2007

AB 2007

Financial year 2007

8 090 445

5 629 445

2 461 000

Remarks

Remarks

Reserve created as a provisional appropriation for the payment of employer’s contributions to the Community pension scheme.

This appropriation is provisional and may not be used until it has been transferred to Item 1 1 3 4, in accordance with the provisions of the Financial Regulation of the Centre.

10 0 0 4Reserve for the permanent prefinancing fund

| TOTAL 2007 | AB 2007 | Financial year 2007 |
| --- | --- | --- |
| 999 143 | 999 143 | p.m. |

TOTAL 2007

AB 2007

Financial year 2007

999 143

999 143

p.m.

Remarks

Remarks

Reserve created to provide the permanent prefinancing fund provided for in Article 59 of the Financial Regulation of the Centre.

---

| 16.5.2007 | EN | Official Journal of the European Union | L 127/13 |
| --- | --- | --- | --- |

16.5.2007

EN

Official Journal of the European Union

L 127/13

---

Statement of income and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2007 — Amending Budget No 1

(2007/302/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 21 997 000 | 15 030 000 | 37 027 000 |
| | Title 1 — Total | 21 997 000 | 15 030 000 | 37 027 000 |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | — | p.m. |
| 2 1 | RENTAL PROCEEDS | p.m. | — | p.m. |
| 2 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | — | p.m. |
| 2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | — | p.m. |
| 2 4 | DONATIONS AND LEGACIES | p.m. | — | p.m. |
| 2 5 | REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS | p.m. | — | p.m. |
| | Title 2 — Total | p.m. | — | p.m. |
| | GRAND TOTAL | 21 997 000 | 15 030 000 | 37 027 000 |

Title

Chapter

Heading

Financial year 2007

AB 1/2007

Total 2007

1

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

21 997 000

15 030 000

37 027 000

Title 1 — Total

21 997 000

15 030 000

37 027 000

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

—

p.m.

2 1

RENTAL PROCEEDS

p.m.

—

p.m.

2 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

—

p.m.

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

—

p.m.

2 4

DONATIONS AND LEGACIES

p.m.

—

p.m.

2 5

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

p.m.

—

p.m.

Title 2 — Total

p.m.

—

p.m.

GRAND TOTAL

21 997 000

21 997 000

15 030 000

15 030 000

37 027 000

37 027 000

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Community subsidy |
| 1 0 0 0 | European Community subsidy for Information Society policy area European Community subsidy for Information Society policy area | 4 759 000 | 4 136 932 | 8 895 932 |
| 1 0 1 0 | European Community subsidy for Education andCulture policy area | — | — | — |
| 1 0 1 1 | European Community subsidy for Education andCulture policy area (programmes financed under heading 1 of the financial perspective) | 11 736 000 | 5 839 177 | 17 575 177 |
| 1 0 1 2 | European Community subsidy for Education andCulture policy area (programmes financed under heading 3 of the financial perspective) | 5 382 000 | 4 546 382 | 9 928 382 |
| 1 0 1 3 | European Community subsidy for Education and Culture policy area (programmes financed under heading 4 of the financial perspective) | | 392 194 | 392 194 |
| 1 0 2 0 | European Community subsidy for Education andCulture policy area (programmes financed under heading 5 of the financial perspective) | — | — | — |
| 1 0 3 0 | European Community subsidy for External Relations policy area | 120 000 | 115 316 | 235 316 |
| | Article 1 0 0 — Total | 21 997 000 | 15 030 000 | 37 027 000 |
| | CHAPTER 1 0 — TOTAL | 21 997 000 | 15 030 000 | 37 027 000 |
| | Title 1 — Total | 21 997 000 | 15 030 000 | 37 027 000 |
| CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY |

Article

Item

Heading

Financial year 2007

AB 1/2007

Total 2007

CHAPTER 1 0

1 0 0

European Community subsidy

1 0 0 0

European Community subsidy for Information Society policy area European Community subsidy for Information Society policy area

4 759 000

4 136 932

8 895 932

1 0 1 0

European Community subsidy for Education andCulture policy area

—

—

—

1 0 1 1

European Community subsidy for Education andCulture policy area (programmes financed under heading 1 of the financial perspective)

11 736 000

5 839 177

17 575 177

1 0 1 2

European Community subsidy for Education andCulture policy area (programmes financed under heading 3 of the financial perspective)

5 382 000

4 546 382

9 928 382

1 0 1 3

European Community subsidy for Education and Culture policy area (programmes financed under heading 4 of the financial perspective)

392 194

392 194

1 0 2 0

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

—

—

—

1 0 3 0

European Community subsidy for External Relations policy area

120 000

115 316

235 316

Article 1 0 0 — Total

21 997 000

15 030 000

37 027 000

CHAPTER 1 0 — TOTAL

21 997 000

15 030 000

37 027 000

Title 1 — Total

21 997 000

21 997 000

15 030 000

15 030 000

37 027 000

37 027 000

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY

1 0 0European Community subsidy

1 0 0 0European Community subsidy for Information Society policy area European Community subsidy for Information Society policy area

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 4 759 000 | 4 136 932 | 8 895 932 |

Financial year 2007

AB 1/2007

Total 2007

4 759 000

4 136 932

8 895 932

1 0 1 0European Community subsidy for Education andCulture policy area

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| — | — | — |

Financial year 2007

AB 1/2007

Total 2007

—

—

—

1 0 1 1European Community subsidy for Education andCulture policy area (programmes financed under heading 1 of the financial perspective)

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 11 736 000 | 5 839 177 | 17 575 177 |

Financial year 2007

AB 1/2007

Total 2007

11 736 000

5 839 177

17 575 177

1 0 1 2European Community subsidy for Education andCulture policy area (programmes financed under heading 3 of the financial perspective)

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 5 382 000 | 4 546 382 | 9 928 382 |

Financial year 2007

AB 1/2007

Total 2007

5 382 000

4 546 382

9 928 382

1 0 1 3European Community subsidy for Education and Culture policy area (programmes financed under heading 4 of the financial perspective)

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| | 392 194 | 392 194 |

Financial year 2007

AB 1/2007

Total 2007

392 194

392 194

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

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| — | — | — |

Financial year 2007

AB 1/2007

Total 2007

—

—

—

1 0 3 0European Community subsidy for External Relations policy area

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 120 000 | 115 316 | 235 316 |

Financial year 2007

AB 1/2007

Total 2007

120 000

115 316

235 316

TITLE 2

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Proceeds from the sale of movable and immovable property | p.m. | — | p.m. |
| | CHAPTER 2 0 — TOTAL | p.m. | — | p.m. |
| | CHAPTER 2 1 |
| 2 1 0 | Rental proceeds | p.m. | — | p.m. |
| | CHAPTER 2 1 — TOTAL | p.m. | — | p.m. |
| | CHAPTER 2 2 |
| 2 2 0 | Revenue from services rendered against payment | p.m. | — | p.m. |
| | CHAPTER 2 2 — TOTAL | p.m. | — | p.m. |
| | CHAPTER 2 3 |
| 2 3 0 | Reimbursement of miscellaneous expenditure | p.m. | — | p.m. |
| | CHAPTER 2 3 — TOTAL | p.m. | — | p.m. |
| | CHAPTER 2 4 |
| 2 4 0 | Donations and legacies | p.m. | — | p.m. |
| | CHAPTER 2 4 — TOTAL | p.m. | — | p.m. |
| | CHAPTER 2 5 |
| 2 5 0 | Revenue from investments, bank interest and other revenue | p.m. | — | p.m. |
| 2 5 1 | Exchange rate gains | p.m. | — | p.m. |
| | CHAPTER 2 5 — TOTAL | p.m. | — | p.m. |
| | Title 2 — Total | p.m. | — | p.m. |
| | GRAND TOTAL | 21 997 000 | 15 030 000 | 37 027 000 |
| CHAPTER 2 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
  CHAPTER 2 1 — RENTAL PROCEEDS
  CHAPTER 2 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
  CHAPTER 2 3 — REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE
  CHAPTER 2 4 — DONATIONS AND LEGACIES
  CHAPTER 2 5 — REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS |

Article

Item

Heading

Financial year 2007

AB 1/2007

Total 2007

CHAPTER 2 0

2 0 0

2 0 0

Proceeds from the sale of movable and immovable property

Proceeds from the sale of movable and immovable property

p.m.

—

p.m.

CHAPTER 2 0 — TOTAL

p.m.

—

p.m.

CHAPTER 2 1

2 1 0

2 1 0

Rental proceeds

Rental proceeds

p.m.

—

p.m.

CHAPTER 2 1 — TOTAL

p.m.

—

p.m.

CHAPTER 2 2

2 2 0

2 2 0

Revenue from services rendered against payment

Revenue from services rendered against payment

p.m.

—

p.m.

CHAPTER 2 2 — TOTAL

p.m.

—

p.m.

CHAPTER 2 3

2 3 0

2 3 0

Reimbursement of miscellaneous expenditure

Reimbursement of miscellaneous expenditure

p.m.

—

p.m.

CHAPTER 2 3 — TOTAL

p.m.

—

p.m.

CHAPTER 2 4

2 4 0

2 4 0

Donations and legacies

Donations and legacies

p.m.

—

p.m.

CHAPTER 2 4 — TOTAL

p.m.

—

p.m.

CHAPTER 2 5

2 5 0

2 5 0

Revenue from investments, bank interest and other revenue

Revenue from investments, bank interest and other revenue

p.m.

—

p.m.

2 5 1

2 5 1

Exchange rate gains

Exchange rate gains

p.m.

—

p.m.

CHAPTER 2 5 — TOTAL

p.m.

—

p.m.

Title 2 — Total

p.m.

p.m.

—

—

p.m.

p.m.

GRAND TOTAL

21 997 000

21 997 000

15 030 000

15 030 000

37 027 000

37 027 000

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

CHAPTER 2 1 — RENTAL PROCEEDS

CHAPTER 2 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 2 3 — REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

CHAPTER 2 4 — DONATIONS AND LEGACIES

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

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

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

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| p.m. | — | p.m. |

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

CHAPTER 2 1 —RENTAL PROCEEDS

2 1 0Rental proceeds

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| p.m. | — | p.m. |

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

CHAPTER 2 2 —REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

2 2 0Revenue from services rendered against payment

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| p.m. | — | p.m. |

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

CHAPTER 2 3 —REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

2 3 0Reimbursement of miscellaneous expenditure

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| p.m. | — | p.m. |

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

CHAPTER 2 4 —DONATIONS AND LEGACIES

2 4 0Donations and legacies

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| p.m. | — | p.m. |

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

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

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

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| p.m. | — | p.m. |

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

2 5 1Exchange rate gains

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| p.m. | — | p.m. |

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 654 000 | 7 501 000 | 20 155 000 |
| 1 3 | MISSION AND TRAVEL EXPENSES | 301 000 | 208 000 | 509 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 223 000 | 281 000 | 504 000 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | p.m. | — | p.m. |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 4 000 | 1 000 | 5 000 |
| | Title 1 — Total | 13 182 000 | 7 991 000 | 21 173 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 437 000 | 1 510 000 | 3 947 000 |
| 2 1 | DATA PROCESSING | 1 836 000 | 953 000 | 2 789 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 455 000 | –9 000 | 446 000 |
| 2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 334 000 | –52 000 | 282 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 424 000 | 151 000 | 575 000 |
| 2 5 | MEETINGS AND CONVENING OF MEETINGS | p.m. | — | p.m. |
| 2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 3 329 000 | 4 486 000 | 7 815 000 |
| | Title 2 — Total | 8 815 000 | 7 039 000 | 15 854 000 |
| | GRAND TOTAL | 21 997 000 | 15 030 000 | 37 027 000 |

Title

Chapter

Heading

Financial year 2007

AB 1/2007

Total 2007

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

12 654 000

7 501 000

20 155 000

1 3

MISSION AND TRAVEL EXPENSES

301 000

208 000

509 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

223 000

281 000

504 000

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

p.m.

—

p.m.

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

4 000

1 000

5 000

Title 1 — Total

13 182 000

7 991 000

21 173 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 437 000

1 510 000

3 947 000

2 1

DATA PROCESSING

1 836 000

953 000

2 789 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

455 000

–9 000

446 000

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

334 000

–52 000

282 000

2 4

POSTAGE AND TELECOMMUNICATIONS

424 000

151 000

575 000

2 5

MEETINGS AND CONVENING OF MEETINGS

p.m.

—

p.m.

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

3 329 000

4 486 000

7 815 000

Title 2 — Total

8 815 000

7 039 000

15 854 000

GRAND TOTAL

21 997 000

21 997 000

15 030 000

15 030 000

37 027 000

37 027 000

TITLE 1

STAFF

| Article
  Item | Heading | Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | 3 250 000 | 2 500 000 | 5 750 000 |
| 1 1 0 1 | Family allowances | 301 000 | 212 000 | 513 000 |
| 1 1 0 2 | Expatriation and foreign-residence allowances | 414 000 | 274 000 | 688 000 |
| 1 1 0 3 | Secretarial allowances | p.m. | — | p.m. |
| | Article 1 1 0 — Total | 3 965 000 | 2 986 000 | 6 951 000 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | — | — | — |
| 1 1 1 2 | Contract staff | 6 207 000 | 3 706 000 | 9 913 000 |
| 1 1 1 3 | Trainees | p.m. | 40 000 | 40 000 |
| 1 1 1 4 | Special advisers | p.m. | — | p.m. |
| 1 1 1 5 | European, national and international officials, and private sector agents seconded temporarily to the Agency | 339 000 | – 259 000 | 80 000 |
| | Article 1 1 1 — Total | 6 546 000 | 3 487 000 | 10 033 000 |
| 1 1 3 | Social security contributions | 188 000 | 125 000 | 313 000 |
| 1 1 4 | Miscellaneous allowances and grants | 113 000 | 142 000 | 255 000 |
| 1 1 7 | Services provided by temporary agencies and other external service providers | 1 703 000 | 642 000 | 2 345 000 |
| 1 1 8 | Recruitment, cessation and transfers | 131 000 | 119 000 | 250 000 |
| 1 1 9 | Correction coefficients | 8 000 | — | 8 000 |
| | CHAPTER 1 1 — TOTAL | 12 654 000 | 7 501 000 | 20 155 000 |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, travel expenses and other ancillary expenditure | 301 000 | 208 000 | 509 000 |
| | CHAPTER 1 3 — TOTAL | 301 000 | 208 000 | 509 000 |
| | CHAPTER 1 4 |
| 1 4 0 | Emergency medical care | p.m. | — | p.m. |
| 1 4 2 | Restaurants and canteens | 22 000 | –12 000 | 10 000 |
| 1 4 3 | Medical service | 50 000 | 69 000 | 119 000 |
| 1 4 4 | Language courses, retraining and advanced training | 151 000 | 209 000 | 360 000 |
| 1 4 9 | Other interventions | p.m. | 15 000 | 15 000 |
| | CHAPTER 1 4 — TOTAL | 223 000 | 281 000 | 504 000 |
| | CHAPTER 1 5 |
| 1 5 2 | Agency staff temporarily seconded to other administrations | p.m. | — | p.m. |
| | CHAPTER 1 5 — TOTAL | p.m. | — | p.m. |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses | 4 000 | 1 000 | 5 000 |
| | CHAPTER 1 7 — TOTAL | 4 000 | 1 000 | 5 000 |
| | Title 1 — Total | 13 182 000 | 7 991 000 | 21 173 000 |
| CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 3 — MISSION AND TRAVEL EXPENSES
  CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE
  CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS
  CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES |

Article

Item

Heading

Financial year 2007

AB 1/2007

Total 2007

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

3 250 000

2 500 000

5 750 000

1 1 0 1

Family allowances

301 000

212 000

513 000

1 1 0 2

Expatriation and foreign-residence allowances

414 000

274 000

688 000

1 1 0 3

Secretarial allowances

p.m.

—

p.m.

Article 1 1 0 — Total

3 965 000

2 986 000

6 951 000

1 1 1

Other staff

1 1 1 0

Auxiliary staff

—

—

—

1 1 1 2

Contract staff

6 207 000

3 706 000

9 913 000

1 1 1 3

Trainees

p.m.

40 000

40 000

1 1 1 4

Special advisers

p.m.

—

p.m.

1 1 1 5

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

339 000

– 259 000

80 000

Article 1 1 1 — Total

6 546 000

3 487 000

10 033 000

1 1 3

1 1 3

Social security contributions

Social security contributions

188 000

125 000

313 000

1 1 4

1 1 4

Miscellaneous allowances and grants

Miscellaneous allowances and grants

113 000

142 000

255 000

1 1 7

1 1 7

Services provided by temporary agencies and other external service providers

Services provided by temporary agencies and other external service providers

1 703 000

642 000

2 345 000

1 1 8

1 1 8

Recruitment, cessation and transfers

Recruitment, cessation and transfers

131 000

119 000

250 000

1 1 9

1 1 9

Correction coefficients

Correction coefficients

8 000

—

8 000

CHAPTER 1 1 — TOTAL

12 654 000

7 501 000

20 155 000

CHAPTER 1 3

1 3 0

1 3 0

Mission expenses, travel expenses and other ancillary expenditure

Mission expenses, travel expenses and other ancillary expenditure

301 000

208 000

509 000

CHAPTER 1 3 — TOTAL

301 000

208 000

509 000

CHAPTER 1 4

1 4 0

1 4 0

Emergency medical care

Emergency medical care

p.m.

—

p.m.

1 4 2

1 4 2

Restaurants and canteens

Restaurants and canteens

22 000

–12 000

10 000

1 4 3

1 4 3

Medical service

Medical service

50 000

69 000

119 000

1 4 4

1 4 4

Language courses, retraining and advanced training

Language courses, retraining and advanced training

151 000

209 000

360 000

1 4 9

1 4 9

Other interventions

Other interventions

p.m.

15 000

15 000

CHAPTER 1 4 — TOTAL

223 000

281 000

504 000

CHAPTER 1 5

1 5 2

1 5 2

Agency staff temporarily seconded to other administrations

Agency staff temporarily seconded to other administrations

p.m.

—

p.m.

CHAPTER 1 5 — TOTAL

p.m.

—

p.m.

CHAPTER 1 7

1 7 0

1 7 0

Entertainment and representation expenses

Entertainment and representation expenses

4 000

1 000

5 000

CHAPTER 1 7 — TOTAL

4 000

1 000

5 000

Title 1 — Total

13 182 000

13 182 000

7 991 000

7 991 000

21 173 000

21 173 000

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 3 — MISSION AND TRAVEL EXPENSES

CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE

CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0Basic salaries

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 3 250 000 | 2 500 000 | 5 750 000 |

Financial year 2007

AB 1/2007

Total 2007

3 250 000

2 500 000

5 750 000

1 1 0 1Family allowances

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 301 000 | 212 000 | 513 000 |

Financial year 2007

AB 1/2007

Total 2007

301 000

212 000

513 000

1 1 0 2Expatriation and foreign-residence allowances

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 414 000 | 274 000 | 688 000 |

Financial year 2007

AB 1/2007

Total 2007

414 000

274 000

688 000

1 1 0 3Secretarial allowances

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| p.m. | — | p.m. |

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

1 1 1Other staff

1 1 1 0Auxiliary staff

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| — | — | — |

Financial year 2007

AB 1/2007

Total 2007

—

—

—

1 1 1 2Contract staff

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 6 207 000 | 3 706 000 | 9 913 000 |

Financial year 2007

AB 1/2007

Total 2007

6 207 000

3 706 000

9 913 000

1 1 1 3Trainees

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| p.m. | 40 000 | 40 000 |

Financial year 2007

AB 1/2007

Total 2007

p.m.

40 000

40 000

1 1 1 4Special advisers

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| p.m. | — | p.m. |

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

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

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 339 000 | – 259 000 | 80 000 |

Financial year 2007

AB 1/2007

Total 2007

339 000

– 259 000

80 000

1 1 3Social security contributions

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 188 000 | 125 000 | 313 000 |

Financial year 2007

AB 1/2007

Total 2007

188 000

125 000

313 000

1 1 4Miscellaneous allowances and grants

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 113 000 | 142 000 | 255 000 |

Financial year 2007

AB 1/2007

Total 2007

113 000

142 000

255 000

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

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 1 703 000 | 642 000 | 2 345 000 |

Financial year 2007

AB 1/2007

Total 2007

1 703 000

642 000

2 345 000

1 1 8Recruitment, cessation and transfers

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 131 000 | 119 000 | 250 000 |

Financial year 2007

AB 1/2007

Total 2007

131 000

119 000

250 000

1 1 9Correction coefficients

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 8 000 | — | 8 000 |

Financial year 2007

AB 1/2007

Total 2007

8 000

—

8 000

CHAPTER 1 3 —MISSION AND TRAVEL EXPENSES

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

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 301 000 | 208 000 | 509 000 |

Financial year 2007

AB 1/2007

Total 2007

301 000

208 000

509 000

CHAPTER 1 4 —SOCIO-MEDICAL INFRASTRUCTURE

1 4 0Emergency medical care

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| p.m. | — | p.m. |

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

1 4 2Restaurants and canteens

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 22 000 | –12 000 | 10 000 |

Financial year 2007

AB 1/2007

Total 2007

22 000

–12 000

10 000

1 4 3Medical service

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 50 000 | 69 000 | 119 000 |

Financial year 2007

AB 1/2007

Total 2007

50 000

69 000

119 000

1 4 4Language courses, retraining and advanced training

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 151 000 | 209 000 | 360 000 |

Financial year 2007

AB 1/2007

Total 2007

151 000

209 000

360 000

1 4 9Other interventions

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| p.m. | 15 000 | 15 000 |

Financial year 2007

AB 1/2007

Total 2007

p.m.

15 000

15 000

CHAPTER 1 5 —EXCHANGE OF OFFICIALS AND EXPERTS

1 5 2Agency staff temporarily seconded to other administrations

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| p.m. | — | p.m. |

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

CHAPTER 1 7 —ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0Entertainment and representation expenses

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 4 000 | 1 000 | 5 000 |

Financial year 2007

AB 1/2007

Total 2007

4 000

1 000

5 000

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent | 1 217 000 | 916 000 | 2 133 000 |
| 2 0 1 | Insurance | 7 000 | — | 7 000 |
| 2 0 2 | Water, gas, electricity and heating | 172 000 | 118 000 | 290 000 |
| 2 0 3 | Cleaning and maintenance | 418 000 | 199 000 | 617 000 |
| 2 0 4 | Fitting-out of premises | 50 000 | — | 50 000 |
| 2 0 5 | Security and surveillance of buildings | 309 000 | 181 000 | 490 000 |
| 2 0 7 | Construction of buildings | p.m. | — | p.m. |
| 2 0 9 | Other expenditure | 264 000 | 96 000 | 360 000 |
| | CHAPTER 2 0 — TOTAL | 2 437 000 | 1 510 000 | 3 947 000 |
| | CHAPTER 2 1 |
| 2 1 0 | IT |
| 2 1 0 0 | Data processing equipment | 553 000 | — | 553 000 |
| 2 1 0 1 | Software development | 610 000 | 273 000 | 883 000 |
| 2 1 0 2 | Other external services | 673 000 | 680 000 | 1 353 000 |
| | Article 2 1 0 — Total | 1 836 000 | 953 000 | 2 789 000 |
| | CHAPTER 2 1 — TOTAL | 1 836 000 | 953 000 | 2 789 000 |
| | CHAPTER 2 2 |
| 2 2 0 | Technical equipment and installations |
| 2 2 0 0 | Purchase of technical equipment and installations | 23 000 | — | 23 000 |
| 2 2 0 2 | Hire and leasing of technical equipment and installations | 15 000 | 60 000 | 75 000 |
| 2 2 0 3 | Maintenance, operation and repair of technical equipment and installations | 120 000 | 2 000 | 122 000 |
| | Article 2 2 0 — Total | 158 000 | 62 000 | 220 000 |
| 2 2 1 | Furniture |
| 2 2 1 0 | Purchase of furniture | 222 000 | –51 000 | 171 000 |
| 2 2 1 2 | Hire and leasing of furniture | p.m. | — | p.m. |
| 2 2 1 3 | Maintenance and repair of furniture | 52 000 | –32 000 | 20 000 |
| | Article 2 2 1 — Total | 274 000 | –83 000 | 191 000 |
| 2 2 3 | Transport equipment |
| 2 2 3 0 | Purchase of transport equipment | p.m. | — | p.m. |
| 2 2 3 2 | Hire and leasing of transport equipment | 19 000 | 11 000 | 30 000 |
| 2 2 3 3 | Maintenance, operation and repair of transport equipment | p.m. | — | p.m. |
| | Article 2 2 3 — Total | 19 000 | 11 000 | 30 000 |
| 2 2 5 | Documentation and library costs | 4 000 | 1 000 | 5 000 |
| | CHAPTER 2 2 — TOTAL | 455 000 | –9 000 | 446 000 |
| | CHAPTER 2 3 |
| 2 3 0 | Paper and office supplies | 172 000 | –30 000 | 142 000 |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank costs | 1 000 | — | 1 000 |
| 2 3 2 1 | Exchange rate losses | p.m. | — | p.m. |
| 2 3 2 9 | Other financial costs | 1 000 | 1 000 | 2 000 |
| | Article 2 3 2 — Total | 2 000 | 1 000 | 3 000 |
| 2 3 3 | Legal costs | p.m. | — | p.m. |
| 2 3 4 | Damages | p.m. | — | p.m. |
| 2 3 5 | Other operating expenditure | 47 000 | — | 47 000 |
| 2 3 9 | Information, communication and publication | 113 000 | –23 000 | 90 000 |
| | CHAPTER 2 3 — TOTAL | 334 000 | –52 000 | 282 000 |
| | CHAPTER 2 4 |
| 2 4 0 | Postal and delivery charges | 100 000 | –50 000 | 50 000 |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Subscriptions and charges | 324 000 | 201 000 | 525 000 |
| 2 4 1 1 | Purchase and installation of telecommunications equipment | — | — | — |
| | Article 2 4 1 — Total | 324 000 | 201 000 | 525 000 |
| | CHAPTER 2 4 — TOTAL | 424 000 | 151 000 | 575 000 |
| | CHAPTER 2 5 |
| 2 5 0 | Meetings in general | p.m. | — | p.m. |
| | CHAPTER 2 5 — TOTAL | p.m. | — | p.m. |
| | CHAPTER 2 6 |
| 2 6 0 | Experts and meetings linked to operational activities | 1 955 000 | 3 045 000 | 5 000 000 |
| 2 6 1 | Interpretation | 37 000 | 63 000 | 100 000 |
| 2 6 2 | Information, communication and publication | 150 000 | 450 000 | 600 000 |
| 2 6 3 | Translation | 678 000 | –78 000 | 600 000 |
| 2 6 4 | Audits | 509 000 | 931 000 | 1 440 000 |
| 2 6 5 | Research | p.m. | 75 000 | 75 000 |
| | CHAPTER 2 6 — TOTAL | 3 329 000 | 4 486 000 | 7 815 000 |
| | Title 2 — Total | 8 815 000 | 7 039 000 | 15 854 000 |
| | GRAND TOTAL | 21 997 000 | 15 030 000 | 37 027 000 |
| CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
  CHAPTER 2 1 — DATA PROCESSING
  CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
  CHAPTER 2 3 — ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE
  CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
  CHAPTER 2 5 — MEETINGS AND CONVENING OF MEETINGS
  CHAPTER 2 6 — ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES |

Article

Item

Heading

Financial year 2007

AB 1/2007

Total 2007

CHAPTER 2 0

2 0 0

2 0 0

Rent

Rent

1 217 000

916 000

2 133 000

2 0 1

2 0 1

Insurance

Insurance

7 000

—

7 000

2 0 2

2 0 2

Water, gas, electricity and heating

Water, gas, electricity and heating

172 000

118 000

290 000

2 0 3

2 0 3

Cleaning and maintenance

Cleaning and maintenance

418 000

199 000

617 000

2 0 4

2 0 4

Fitting-out of premises

Fitting-out of premises

50 000

—

50 000

2 0 5

2 0 5

Security and surveillance of buildings

Security and surveillance of buildings

309 000

181 000

490 000

2 0 7

2 0 7

Construction of buildings

Construction of buildings

p.m.

—

p.m.

2 0 9

2 0 9

Other expenditure

Other expenditure

264 000

96 000

360 000

CHAPTER 2 0 — TOTAL

2 437 000

1 510 000

3 947 000

CHAPTER 2 1

2 1 0

IT

2 1 0 0

Data processing equipment

553 000

—

553 000

2 1 0 1

Software development

610 000

273 000

883 000

2 1 0 2

Other external services

673 000

680 000

1 353 000

Article 2 1 0 — Total

1 836 000

953 000

2 789 000

CHAPTER 2 1 — TOTAL

1 836 000

953 000

2 789 000

CHAPTER 2 2

2 2 0

Technical equipment and installations

2 2 0 0

Purchase of technical equipment and installations

23 000

—

23 000

2 2 0 2

Hire and leasing of technical equipment and installations

15 000

60 000

75 000

2 2 0 3

Maintenance, operation and repair of technical equipment and installations

120 000

2 000

122 000

Article 2 2 0 — Total

158 000

62 000

220 000

2 2 1

Furniture

2 2 1 0

Purchase of furniture

222 000

–51 000

171 000

2 2 1 2

Hire and leasing of furniture

p.m.

—

p.m.

2 2 1 3

Maintenance and repair of furniture

52 000

–32 000

20 000

Article 2 2 1 — Total

274 000

–83 000

191 000

2 2 3

Transport equipment

2 2 3 0

Purchase of transport equipment

p.m.

—

p.m.

2 2 3 2

Hire and leasing of transport equipment

19 000

11 000

30 000

2 2 3 3

Maintenance, operation and repair of transport equipment

p.m.

—

p.m.

Article 2 2 3 — Total

19 000

11 000

30 000

2 2 5

2 2 5

Documentation and library costs

Documentation and library costs

4 000

1 000

5 000

CHAPTER 2 2 — TOTAL

455 000

–9 000

446 000

CHAPTER 2 3

2 3 0

2 3 0

Paper and office supplies

Paper and office supplies

172 000

–30 000

142 000

2 3 2

Financial charges

2 3 2 0

Bank costs

1 000

—

1 000

2 3 2 1

Exchange rate losses

p.m.

—

p.m.

2 3 2 9

Other financial costs

1 000

1 000

2 000

Article 2 3 2 — Total

2 000

1 000

3 000

2 3 3

2 3 3

Legal costs

Legal costs

p.m.

—

p.m.

2 3 4

2 3 4

Damages

Damages

p.m.

—

p.m.

2 3 5

2 3 5

Other operating expenditure

Other operating expenditure

47 000

—

47 000

2 3 9

2 3 9

Information, communication and publication

Information, communication and publication

113 000

–23 000

90 000

CHAPTER 2 3 — TOTAL

334 000

–52 000

282 000

CHAPTER 2 4

2 4 0

2 4 0

Postal and delivery charges

Postal and delivery charges

100 000

–50 000

50 000

2 4 1

Telecommunications

2 4 1 0

Subscriptions and charges

324 000

201 000

525 000

2 4 1 1

Purchase and installation of telecommunications equipment

—

—

—

Article 2 4 1 — Total

324 000

201 000

525 000

CHAPTER 2 4 — TOTAL

424 000

151 000

575 000

CHAPTER 2 5

2 5 0

2 5 0

Meetings in general

Meetings in general

p.m.

—

p.m.

CHAPTER 2 5 — TOTAL

p.m.

—

p.m.

CHAPTER 2 6

2 6 0

2 6 0

Experts and meetings linked to operational activities

Experts and meetings linked to operational activities

1 955 000

3 045 000

5 000 000

2 6 1

2 6 1

Interpretation

Interpretation

37 000

63 000

100 000

2 6 2

2 6 2

Information, communication and publication

Information, communication and publication

150 000

450 000

600 000

2 6 3

2 6 3

Translation

Translation

678 000

–78 000

600 000

2 6 4

2 6 4

Audits

Audits

509 000

931 000

1 440 000

2 6 5

2 6 5

Research

Research

p.m.

75 000

75 000

CHAPTER 2 6 — TOTAL

3 329 000

4 486 000

7 815 000

Title 2 — Total

8 815 000

8 815 000

7 039 000

7 039 000

15 854 000

15 854 000

GRAND TOTAL

21 997 000

21 997 000

15 030 000

15 030 000

37 027 000

37 027 000

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — DATA PROCESSING

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

CHAPTER 2 5 — MEETINGS AND CONVENING OF MEETINGS

CHAPTER 2 6 — ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

CHAPTER 2 0 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0Rent

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 1 217 000 | 916 000 | 2 133 000 |

Financial year 2007

AB 1/2007

Total 2007

1 217 000

916 000

2 133 000

2 0 1Insurance

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 7 000 | — | 7 000 |

Financial year 2007

AB 1/2007

Total 2007

7 000

—

7 000

2 0 2Water, gas, electricity and heating

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 172 000 | 118 000 | 290 000 |

Financial year 2007

AB 1/2007

Total 2007

172 000

118 000

290 000

2 0 3Cleaning and maintenance

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 418 000 | 199 000 | 617 000 |

Financial year 2007

AB 1/2007

Total 2007

418 000

199 000

617 000

2 0 4Fitting-out of premises

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 50 000 | — | 50 000 |

Financial year 2007

AB 1/2007

Total 2007

50 000

—

50 000

2 0 5Security and surveillance of buildings

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 309 000 | 181 000 | 490 000 |

Financial year 2007

AB 1/2007

Total 2007

309 000

181 000

490 000

2 0 7Construction of buildings

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| p.m. | — | p.m. |

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

2 0 9Other expenditure

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 264 000 | 96 000 | 360 000 |

Financial year 2007

AB 1/2007

Total 2007

264 000

96 000

360 000

CHAPTER 2 1 —DATA PROCESSING

2 1 0IT

2 1 0 0Data processing equipment

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 553 000 | — | 553 000 |

Financial year 2007

AB 1/2007

Total 2007

553 000

—

553 000

2 1 0 1Software development

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 610 000 | 273 000 | 883 000 |

Financial year 2007

AB 1/2007

Total 2007

610 000

273 000

883 000

2 1 0 2Other external services

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 673 000 | 680 000 | 1 353 000 |

Financial year 2007

AB 1/2007

Total 2007

673 000

680 000

1 353 000

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0Technical equipment and installations

2 2 0 0Purchase of technical equipment and installations

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 23 000 | — | 23 000 |

Financial year 2007

AB 1/2007

Total 2007

23 000

—

23 000

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

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 15 000 | 60 000 | 75 000 |

Financial year 2007

AB 1/2007

Total 2007

15 000

60 000

75 000

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

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 120 000 | 2 000 | 122 000 |

Financial year 2007

AB 1/2007

Total 2007

120 000

2 000

122 000

2 2 1Furniture

2 2 1 0Purchase of furniture

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 222 000 | –51 000 | 171 000 |

Financial year 2007

AB 1/2007

Total 2007

222 000

–51 000

171 000

2 2 1 2Hire and leasing of furniture

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| p.m. | — | p.m. |

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

2 2 1 3Maintenance and repair of furniture

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 52 000 | –32 000 | 20 000 |

Financial year 2007

AB 1/2007

Total 2007

52 000

–32 000

20 000

2 2 3Transport equipment

2 2 3 0Purchase of transport equipment

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| p.m. | — | p.m. |

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

2 2 3 2Hire and leasing of transport equipment

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 19 000 | 11 000 | 30 000 |

Financial year 2007

AB 1/2007

Total 2007

19 000

11 000

30 000

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

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| p.m. | — | p.m. |

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

2 2 5Documentation and library costs

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 4 000 | 1 000 | 5 000 |

Financial year 2007

AB 1/2007

Total 2007

4 000

1 000

5 000

CHAPTER 2 3 —ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

2 3 0Paper and office supplies

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 172 000 | –30 000 | 142 000 |

Financial year 2007

AB 1/2007

Total 2007

172 000

–30 000

142 000

2 3 2Financial charges

2 3 2 0Bank costs

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 1 000 | — | 1 000 |

Financial year 2007

AB 1/2007

Total 2007

1 000

—

1 000

2 3 2 1Exchange rate losses

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| p.m. | — | p.m. |

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

2 3 2 9Other financial costs

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 1 000 | 1 000 | 2 000 |

Financial year 2007

AB 1/2007

Total 2007

1 000

1 000

2 000

2 3 3Legal costs

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| p.m. | — | p.m. |

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

2 3 4Damages

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| p.m. | — | p.m. |

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

2 3 5Other operating expenditure

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 47 000 | — | 47 000 |

Financial year 2007

AB 1/2007

Total 2007

47 000

—

47 000

2 3 9Information, communication and publication

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 113 000 | –23 000 | 90 000 |

Financial year 2007

AB 1/2007

Total 2007

113 000

–23 000

90 000

CHAPTER 2 4 —POSTAGE AND TELECOMMUNICATIONS

2 4 0Postal and delivery charges

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 100 000 | –50 000 | 50 000 |

Financial year 2007

AB 1/2007

Total 2007

100 000

–50 000

50 000

2 4 1Telecommunications

2 4 1 0Subscriptions and charges

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 324 000 | 201 000 | 525 000 |

Financial year 2007

AB 1/2007

Total 2007

324 000

201 000

525 000

2 4 1 1Purchase and installation of telecommunications equipment

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| — | — | — |

Financial year 2007

AB 1/2007

Total 2007

—

—

—

CHAPTER 2 5 —MEETINGS AND CONVENING OF MEETINGS

2 5 0Meetings in general

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| p.m. | — | p.m. |

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

CHAPTER 2 6 —ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

2 6 0Experts and meetings linked to operational activities

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 1 955 000 | 3 045 000 | 5 000 000 |

Financial year 2007

AB 1/2007

Total 2007

1 955 000

3 045 000

5 000 000

2 6 1Interpretation

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 37 000 | 63 000 | 100 000 |

Financial year 2007

AB 1/2007

Total 2007

37 000

63 000

100 000

2 6 2Information, communication and publication

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 150 000 | 450 000 | 600 000 |

Financial year 2007

AB 1/2007

Total 2007

150 000

450 000

600 000

2 6 3Translation

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 678 000 | –78 000 | 600 000 |

Financial year 2007

AB 1/2007

Total 2007

678 000

–78 000

600 000

2 6 4Audits

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| 509 000 | 931 000 | 1 440 000 |

Financial year 2007

AB 1/2007

Total 2007

509 000

931 000

1 440 000

2 6 5Research

| Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- |
| p.m. | 75 000 | 75 000 |

Financial year 2007

AB 1/2007

Total 2007

p.m.

75 000

75 000

---

| 16.5.2007 | EN | Official Journal of the European Union | L 127/33 |
| --- | --- | --- | --- |

16.5.2007

EN

Official Journal of the European Union

L 127/33

---

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2007 — Amending Budget No 1

(2007/303/EC)

REVENUE

| Title
  Chapter
  Article
  Item | Heading | Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE |
| 1 0 | REVENUE FROM SERVICES RENDERED | 9 026 000 | –35 000 | 8 991 000 |
| | Title 1 — Total | 9 026 000 | –35 000 | 8 991 000 |
| 3 | RESERVE |
| 3 0 | RESERVE FOR DEFICIT | 3 394 278 | – 159 000 | 3 235 278 |
| | Title 3 — Total | 3 394 278 | – 159 000 | 3 235 278 |
| 9 | MISCELLANEOUS REVENUE |
| 9 1 | BANK INTEREST | 280 000 | 400 000 | 680 000 |
| | Title 9 — Total | 280 000 | 400 000 | 680 000 |
| | GRAND TOTAL | 12 700 278 | 206 000 | 12 906 278 |

Title

Chapter

Article

Item

Heading

Financial year 2007

AB 1/2007

Total 2007

1

REVENUE

1 0

REVENUE FROM SERVICES RENDERED

9 026 000

–35 000

8 991 000

Title 1 — Total

Title 1 — Total

9 026 000

9 026 000

–35 000

–35 000

8 991 000

8 991 000

3

RESERVE

3 0

RESERVE FOR DEFICIT

3 394 278

– 159 000

3 235 278

Title 3 — Total

Title 3 — Total

3 394 278

3 394 278

– 159 000

– 159 000

3 235 278

3 235 278

9

MISCELLANEOUS REVENUE

9 1

BANK INTEREST

280 000

400 000

680 000

Title 9 — Total

Title 9 — Total

280 000

280 000

400 000

400 000

680 000

680 000

GRAND TOTAL

GRAND TOTAL

12 700 278

12 700 278

206 000

206 000

12 906 278

12 906 278

EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | Financial year 2007 | AB 1/2007 | Total 2007 |
| --- | --- | --- | --- | --- |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 0 | Expenditure on buildings | 1 200 000 | 200 000 | 1 400 000 |
| | CHAPTER 2 0 — TOTAL | 1 200 000 | 200 000 | 1 400 000 |
| | Title 2 — Total | 1 200 000 | 200 000 | 1 400 000 |
| | GRAND TOTAL | 1 200 000 | 200 000 | 1 400 000 |

Title

Chapter

Article

Item

Heading

Financial year 2007

AB 1/2007

Total 2007

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

2 0 0

Expenditure on buildings

Expenditure on buildings

1 200 000

200 000

1 400 000

CHAPTER 2 0 — TOTAL

1 200 000

200 000

1 400 000

Title 2 — Total

Title 2 — Total

1 200 000

1 200 000

200 000

200 000

1 400 000

1 400 000

GRAND TOTAL

GRAND TOTAL

1 200 000

1 200 000

200 000

200 000

1 400 000

1 400 000

---