# L_2008091EN.01005101.xml

| 2.4.2008 | EN | Official Journal of the European Union | L 91/51 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/51

---

Statement of revenue and expenditure of the European Agency for Reconstruction (EAR) for the financial year 2008

(2008/246/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMISSION SUBSIDY |
| 1 1 | EUROPEAN COMMISSION SUBSIDY | 20 000 000 | 23 960 000 | 20 200 000,— |
| | Title 1 — Total | 20 000 000 | 23 960 000 | 20 200 000,— |
| 2 | OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 0 | 4 200 000 | 105 575,72 |
| | Title 2 — Total | 0 | 4 200 000 | 105 575,72 |
| 3 | REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE |
| 3 0 | REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE | 0 | 599 000 | 0,— |
| | Title 3 — Total | 0 | 599 000 | 0,— |
| 4 | MISCELLANEOUS |
| 4 0 | MISCELLANEOUS | 0 | 0 | 772 004,70 |
| | Title 4 — Total | 0 | 0 | 772 004,70 |
| 5 | EARMARKED REVENUE |
| 5 0 | EARMARKED REVENUE | 214 199 000 | 213 000 000 | 256 008 192,50 |
| | Title 5 — Total | 214 199 000 | 213 000 000 | 256 008 192,50 |
| | GRAND TOTAL | 234 199 000 | 241 759 000 | 277 085 772,92 |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

EUROPEAN COMMISSION SUBSIDY

EUROPEAN COMMISSION SUBSIDY

1 1

EUROPEAN COMMISSION SUBSIDY

20 000 000

23 960 000

20 200 000,—

Title 1 — Total

Title 1 — Total

20 000 000

20 000 000

23 960 000

23 960 000

20 200 000,—

20 200 000,—

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

0

4 200 000

105 575,72

Title 2 — Total

Title 2 — Total

0

0

4 200 000

4 200 000

105 575,72

105 575,72

3

3

REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE

REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE

3 0

REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE

0

599 000

0,—

Title 3 — Total

Title 3 — Total

0

0

599 000

599 000

0,—

0,—

4

4

MISCELLANEOUS

MISCELLANEOUS

4 0

MISCELLANEOUS

0

0

772 004,70

Title 4 — Total

Title 4 — Total

0

0

0

0

772 004,70

772 004,70

5

5

EARMARKED REVENUE

EARMARKED REVENUE

5 0

EARMARKED REVENUE

214 199 000

213 000 000

256 008 192,50

Title 5 — Total

Title 5 — Total

214 199 000

214 199 000

213 000 000

213 000 000

256 008 192,50

256 008 192,50

GRAND TOTAL

GRAND TOTAL

234 199 000

234 199 000

241 759 000

241 759 000

277 085 772,92

277 085 772,92

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 796 000 | 14 796 000 | 17 752 500 | 17 752 500 | 16 570 849,25 | 16 834 279,06 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 275 000 | 275 000 | 560 000 | 560 000 | 464 549,36 | 426 141,63 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 226 500 | 226 500 | 229 000 | 229 000 | 146 376,33 | 150 681,86 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 88 500 | 88 500 | 114 000 | 114 000 | 90 163,38 | 59 588,38 |
| 1 6 | SOCIAL WELFARE | 30 000 | 30 000 | 30 000 | 30 000 | 27 178,14 | 26 759,23 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 6 000 | 6 000 | 6 000 | 6 000 | 4 680,55 | 4 634,22 |
| 1 9 | RESERVE FOR TITLE 1 | 0 | 0 | 10 000 | 10 000 | 0,— | 0,— |
| | Title 1 — Total | 15 422 000 | 15 422 000 | 18 701 500 | 18 701 500 | 17 303 797,01 | 17 502 084,38 |
| 2 | BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 280 500 | 3 280 500 | 3 660 000 | 3 660 000 | 3 281 837,80 | 3 236 377,97 |
| 2 1 | DATA PROCESSING | 230 000 | 230 000 | 640 000 | 640 000 | 278 492,32 | 349 543,84 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 161 000 | 161 000 | 318 000 | 318 000 | 235 894,08 | 253 867,31 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 386 500 | 386 500 | 472 000 | 472 000 | 359 928,45 | 315 914,12 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 437 000 | 437 000 | 644 500 | 644 500 | 468 927,58 | 412 849,50 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 83 000 | 83 000 | 113 000 | 113 000 | 79 823,98 | 82 003,38 |
| 2 9 | RESERVE FOR TITLE 2 | 0 | 0 | 10 000 | 10 000 | 0,— | 0,— |
| | Title 2 — Total | 4 578 000 | 4 578 000 | 5 857 500 | 5 857 500 | 4 704 904,21 | 4 650 556,12 |
| 3 | PROJECTS |
| 3 1 | PROGRAMMES FOR KOSOVO | 12 200 000 | 46 000 000 | 70 000 000 | 55 000 000 | 59 044 721,11 | 63 884 308,38 |
| 3 2 | PROGRAMMES FOR SERBIA | 114 286 051 | 123 400 000 | 182 019 773 | 108 000 000 | 69 762 835,63 | 124 752 437,13 |
| 3 3 | PROGRAMMES FOR MONTENEGRO | 3 498 135 | 14 799 000 | 10 437 000 | 12 000 000 | 23 391 822,61 | 14 599 418,40 |
| 3 4 | PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA (FYROM) | 14 800 000 | 30 000 000 | 39 000 000 | 38 000 000 | 34 484 447,01 | 50 099 314,33 |
| 3 5 | OTHER DONORS | 0 | 0 | 4 200 000 | 4 200 000 | 0,— | 624 384,02 |
| | Title 3 — Total | 144 784 186 | 214 199 000 | 305 656 773 | 217 200 000 | 186 683 826,36 | 253 959 862,26 |
| 4 | SURPLUS TO BE USED DURING NEXT YEAR |
| 4 0 | SURPLUS TO BE USED DURING NEXT YEAR | 0 | 0 | 0 | 0 | 0,— | 973 270,16 |
| | Title 4 — Total | 0 | 0 | 0 | 0 | 0,— | 973 270,16 |
| | GRAND TOTAL | 164 784 186 | 234 199 000 | 330 215 773 | 241 759 000 | 208 692 527,58 | 277 085 772,92 |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

14 796 000

14 796 000

17 752 500

17 752 500

16 570 849,25

16 834 279,06

1 3

MISSIONS AND DUTY TRAVEL

275 000

275 000

560 000

560 000

464 549,36

426 141,63

1 4

SOCIOMEDICAL INFRASTRUCTURE

226 500

226 500

229 000

229 000

146 376,33

150 681,86

1 5

OTHER STAFF-RELATED EXPENDITURE

88 500

88 500

114 000

114 000

90 163,38

59 588,38

1 6

SOCIAL WELFARE

30 000

30 000

30 000

30 000

27 178,14

26 759,23

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

6 000

6 000

6 000

6 000

4 680,55

4 634,22

1 9

RESERVE FOR TITLE 1

0

0

10 000

10 000

0,—

0,—

Title 1 — Total

Title 1 — Total

15 422 000

15 422 000

15 422 000

15 422 000

18 701 500

18 701 500

18 701 500

18 701 500

17 303 797,01

17 303 797,01

17 502 084,38

17 502 084,38

2

2

BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS

BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 280 500

3 280 500

3 660 000

3 660 000

3 281 837,80

3 236 377,97

2 1

DATA PROCESSING

230 000

230 000

640 000

640 000

278 492,32

349 543,84

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

161 000

161 000

318 000

318 000

235 894,08

253 867,31

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

386 500

386 500

472 000

472 000

359 928,45

315 914,12

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

437 000

437 000

644 500

644 500

468 927,58

412 849,50

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

83 000

83 000

113 000

113 000

79 823,98

82 003,38

2 9

RESERVE FOR TITLE 2

0

0

10 000

10 000

0,—

0,—

Title 2 — Total

Title 2 — Total

4 578 000

4 578 000

4 578 000

4 578 000

5 857 500

5 857 500

5 857 500

5 857 500

4 704 904,21

4 704 904,21

4 650 556,12

4 650 556,12

3

3

PROJECTS

PROJECTS

3 1

PROGRAMMES FOR KOSOVO

12 200 000

46 000 000

70 000 000

55 000 000

59 044 721,11

63 884 308,38

3 2

PROGRAMMES FOR SERBIA

114 286 051

123 400 000

182 019 773

108 000 000

69 762 835,63

124 752 437,13

3 3

PROGRAMMES FOR MONTENEGRO

3 498 135

14 799 000

10 437 000

12 000 000

23 391 822,61

14 599 418,40

3 4

PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA (FYROM)

14 800 000

30 000 000

39 000 000

38 000 000

34 484 447,01

50 099 314,33

3 5

OTHER DONORS

0

0

4 200 000

4 200 000

0,—

624 384,02

Title 3 — Total

Title 3 — Total

144 784 186

144 784 186

214 199 000

214 199 000

305 656 773

305 656 773

217 200 000

217 200 000

186 683 826,36

186 683 826,36

253 959 862,26

253 959 862,26

4

4

SURPLUS TO BE USED DURING NEXT YEAR

SURPLUS TO BE USED DURING NEXT YEAR

4 0

SURPLUS TO BE USED DURING NEXT YEAR

0

0

0

0

0,—

973 270,16

Title 4 — Total

Title 4 — Total

0

0

0

0

0

0

0

0

0,—

0,—

973 270,16

973 270,16

GRAND TOTAL

GRAND TOTAL

164 784 186

164 784 186

234 199 000

234 199 000

330 215 773

330 215 773

241 759 000

241 759 000

208 692 527,58

208 692 527,58

277 085 772,92

277 085 772,92

Establishment plan

| Function group and grade | 2006 | 2006 (rev. 1) | 2007 | 2008 |
| --- | --- | --- | --- | --- |
| Temporary agents in Belgrade | 29 | 26 | 25 | 25 |
| AD15 | | | | |
| AD14 | 1 | | | |
| AD13 | | | | |
| AD12 | 17 | 17 | 17 | 17 |
| AD11 | | | | |
| AD10 | 6 | 6 | 5 | 6 |
| AD9 | | | | |
| AD8 | | | | |
| AD7 | | | | |
| AD6 | | | | |
| AD5 | | | | |
| AST11 | | | | |
| AST10 | 1 | 1 | 1 | 1 |
| AST9 | | | | |
| AST8 | | | | |
| AST7 | | 1 | 1 | 1 |
| AST6 | | 1 | 1 | |
| AST5 | 3 | | | |
| AST4 | | | | |
| AST3 | | | | |
| C | 1 | | | |
| SNE Belgrade | | | | |
| | | 2 | 2 | 2 |
| Local agents in Belgrade | 62 | 61 | 61 | 60 |
| Group I | 3 | 3 | 3 | 3 |
| Group II | 29 | 29 | 29 | 29 |
| Group III | 7 | 7 | 7 | 7 |
| Group IV | 16 | 16 | 16 | 15 |
| Group V | 6 | 5 | 5 | 5 |
| Group VI | 1 | 1 | 1 | 1 |
| Temporary agents in Podgorica | 3 | 4 | 5 | 5 |
| AD15 | | | | |
| AD14 | | | | |
| AD13 | | | | |
| AD12 | 2 | 2 | 2 | 2 |
| AD11 | | | | |
| AD10 | 1 | 1 | 2 | 2 |
| AD9 | | | | |
| AD8 | | | | |
| AD7 | | 1 | 1 | 1 |
| AD6 | | | | |
| AD5 | | | | |
| AST11 | | | | |
| AST10 | | | | |
| AST9 | | | | |
| AST8 | | | | |
| AST7 | | | | |
| AST6 | | | | |
| AST5 | | | | |
| AST4 | | | | |
| AST3 | | | | |
| Local agents in Podgorica | 13 | 13 | 14 | 14 |
| Group I | 3 | 3 | 3 | 3 |
| Group II | 4 | 4 | 5 | 5 |
| Group III | 2 | 2 | 3 | 3 |
| Group IV | 3 | 3 | 2 | 2 |
| Group V | 1 | 1 | 1 | 1 |
| Group VI | | | | |
| Temporary agents in Pristina | 24 | 23 | 23 | 14 |
| AD15 | | | | |
| AD14 | | | | |
| AD13 | | | | |
| AD12 | 10 | 7 | 7 | 5 |
| AD11 | | | | |
| AD10 | 9 | 9 | 9 | 6 |
| AD9 | | | | |
| AD8 | | | | |
| AD7 | | | | |
| AD6 | | | | |
| AD5 | | | | |
| AST11 | | | | |
| AST10 | | | | |
| AST9 | | 3 | 3 | 2 |
| AST8 | | | | |
| AST7 | | | | |
| AST6 | | 1 | 1 | 1 |
| AST5 | 5 | 3 | 3 | |
| AST4 | | | | |
| AST3 | | | | |
| Local agents in Pristina | 54 | 49 | 49 | 41 |
| Group I | 11 | 10 | 10 | 9 |
| Group II | 15 | 17 | 17 | 15 |
| Group III | 4 | 3 | 3 | 3 |
| Group IV | 17 | 13 | 13 | 11 |
| Group V | 6 | 5 | 5 | 2 |
| Group VI | 1 | 1 | 1 | 1 |
| Temporary agents in Skopje | 22 | 19 | 18 | 14 |
| AD15 | | | | |
| AD14 | | | | |
| AD13 | | | | |
| AD12 | 13 | 11 | 11 | 7 |
| AD11 | | | | |
| AD10 | 4 | 4 | 4 | 4 |
| AD9 | | | | |
| AD8 | | | | |
| AD7 | | | | |
| AD6 | | | | |
| AD5 | | | | |
| AST11 | | | | |
| AST10 | | | | |
| AST9 | | 1 | 1 | 1 |
| AST8 | | | | |
| AST7 | | 1 | 1 | 1 |
| AST6 | | 1 | 1 | 1 |
| AST5 | 5 | 1 | | |
| AST4 | | | | |
| AST3 | | | | |
| Local agents in Skopje | 41 | 41 | 41 | 38 |
| Group I | 5 | 5 | 5 | 5 |
| Group II | 19 | 19 | 19 | 18 |
| Group III | 2 | 2 | 2 | 2 |
| Group IV | 12 | 12 | 12 | 10 |
| Group V | 3 | 3 | 3 | 3 |
| Temporary agents in Thessaloniki | 37 | 36 | 37 | 30 |
| AD15 | 1 | 1 | 1 | 1 |
| AD14 | | 1 | 1 | 1 |
| AD13 | 1 | 1 | 1 | 1 |
| AD12 | 14 | 13 | 13 | 12 |
| AD11 | | | | |
| AD10 | 9 | 6 | 6 | 6 |
| AD9 | | | | |
| AD8 | | 4 | 4 | 2 |
| AD7 | 1 | | | |
| AD6 | | | | |
| AD5 | | | | |
| AST11 | | | | |
| AST10 | | | | |
| AST9 | | | | |
| AST8 | 2 | 2 | 2 | 2 |
| AST7 | | | | |
| AST6 | | 3 | 3 | 2 |
| AST5 | 9 | 5 | 6 | 3 |
| AST4 | | | | |
| AST3 | | | | |
| Contract agents in Thessaloniki | 28 | 29 | 29 | 28 |
| FG IV | | | | |
| FG III | 7 | 8 | 8 | 8 |
| FG II | 17 | 17 | 17 | 16 |
| FG I | 4 | 4 | 4 | 4 |

Function group and grade

2006

2006 (rev. 1)

2007

2008

Temporary agents in Belgrade

29

26

25

25

AD15

AD14

1

AD13

AD12

17

17

17

17

AD11

AD10

6

6

5

6

AD9

AD8

AD7

AD6

AD5

AST11

AST10

1

1

1

1

AST9

AST8

AST7

1

1

1

AST6

1

1

AST5

3

AST4

AST3

C

1

SNE Belgrade

2

2

2

Local agents in Belgrade

62

61

61

60

Group I

3

3

3

3

Group II

29

29

29

29

Group III

7

7

7

7

Group IV

16

16

16

15

Group V

6

5

5

5

Group VI

1

1

1

1

Temporary agents in Podgorica

3

4

5

5

AD15

AD14

AD13

AD12

2

2

2

2

AD11

AD10

1

1

2

2

AD9

AD8

AD7

1

1

1

AD6

AD5

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

Local agents in Podgorica

13

13

14

14

Group I

3

3

3

3

Group II

4

4

5

5

Group III

2

2

3

3

Group IV

3

3

2

2

Group V

1

1

1

1

Group VI

Temporary agents in Pristina

24

23

23

14

AD15

AD14

AD13

AD12

10

7

7

5

AD11

AD10

9

9

9

6

AD9

AD8

AD7

AD6

AD5

AST11

AST10

AST9

3

3

2

AST8

AST7

AST6

1

1

1

AST5

5

3

3

AST4

AST3

Local agents in Pristina

54

49

49

41

Group I

11

10

10

9

Group II

15

17

17

15

Group III

4

3

3

3

Group IV

17

13

13

11

Group V

6

5

5

2

Group VI

1

1

1

1

Temporary agents in Skopje

22

19

18

14

AD15

AD14

AD13

AD12

13

11

11

7

AD11

AD10

4

4

4

4

AD9

AD8

AD7

AD6

AD5

AST11

AST10

AST9

1

1

1

AST8

AST7

1

1

1

AST6

1

1

1

AST5

5

1

AST4

AST3

Local agents in Skopje

41

41

41

38

Group I

5

5

5

5

Group II

19

19

19

18

Group III

2

2

2

2

Group IV

12

12

12

10

Group V

3

3

3

3

Temporary agents in Thessaloniki

37

36

37

30

AD15

1

1

1

1

AD14

1

1

1

AD13

1

1

1

1

AD12

14

13

13

12

AD11

AD10

9

6

6

6

AD9

AD8

4

4

2

AD7

1

AD6

AD5

AST11

AST10

AST9

AST8

2

2

2

2

AST7

AST6

3

3

2

AST5

9

5

6

3

AST4

AST3

Contract agents in Thessaloniki

28

29

29

28

FG IV

FG III

7

8

8

8

FG II

17

17

17

16

FG I

4

4

4

4

---