# Official Journal L 228/2007

| | ISSN 1725-2555 |
| --- | --- |
| Official Journal
  of the European Union | L 228 |
| | |
| English edition | Legislation | Volume 5031 August 2007 |

ISSN 1725-2555

Official Journal

of the European Union

L 228

English edition

Legislation

Volume 5031 August 2007

---

| Contents | | II   Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory | page |
| --- | --- | --- | --- |
| | | BUDGETS |
| | | 2007/573/EC |
| | * | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2007 — Amending budget No 1 | 1 |
| | | 2007/574/EC |
| | * | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2007 — Amending budget No 2 | 7 |
| | | 2007/575/EC |
| | * | Statement of revenue and expenditure of the European Environment Agency for the financial year 2007 — Amending budget No 1 | 35 |
| | | 2007/576/EC |
| | * | Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2007 — Amending budget No 1 | 47 |
| | | 2007/577/EC |
| | * | Statement of revenue and expenditure for the Executive Agency for the Public Health Programme for the financial year 2007 — Amending budget No 1 | 105 |
| | | 2007/578/EC |
| | * | Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2007 | 125 |
| | | 2007/579/EC |
| | * | Statement of revenue and expenditure for the European Police College for the financial year 2007 | 149 |

Contents

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

page

BUDGETS

2007/573/EC

*

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2007 — Amending budget No 1

1

2007/574/EC

*

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2007 — Amending budget No 2

7

2007/575/EC

*

Statement of revenue and expenditure of the European Environment Agency for the financial year 2007 — Amending budget No 1

35

2007/576/EC

*

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2007 — Amending budget No 1

47

2007/577/EC

*

Statement of revenue and expenditure for the Executive Agency for the Public Health Programme for the financial year 2007 — Amending budget No 1

105

2007/578/EC

*

Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2007

125

2007/579/EC

*

Statement of revenue and expenditure for the European Police College for the financial year 2007

149

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

| 31.8.2007 | EN | Official Journal of the European Union | L 228/1 |
| --- | --- | --- | --- |

31.8.2007

EN

Official Journal of the European Union

L 228/1

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2007 — Amending budget No 1

(2007/573/EC)

EXPENDITURE

| Title | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF | 4 797 295 | | 4 797 295 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 1 683 008 | | 1 683 008 |
| 3 | OPERATING EXPENDITURE | 8 230 180 | | 8 230 180 |
| | Expenditure D — Total | 14 710 483 | | 14 710 483 |

Title

Heading

Appropriations 2007

Amending budget No 1

New amount

1

STAFF

4 797 295

4 797 295

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

1 683 008

1 683 008

3

OPERATING EXPENDITURE

8 230 180

8 230 180

Expenditure D — Total

14 710 483

14 710 483

TITLE 3

OPERATING EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 3 0 | GENERAL OPERATING EXPENDITURE | 6 150 000 | | 6 150 000 |
| 3 1 | SMALL AND MEDIUM-SIZED ENTERPRISES (SME) | | | |
| 3 2 | PHARE PROGRAMME | | | |
| 3 3 | HEALTHY WORKPLACE INITIATIVE | 1 550 000 | | 1 550 000 |
| 3 4 | PHARE PROGRAMME IV (EARMARKED) | 148 080 | | 148 080 |
| 3 5 | NEW OSH ERA | 57 000 | | 57 000 |
| 3 6 | CARDS 2005 REGIONAL PROGRAMME | 325 100 | | 325 100 |
| | Title 3 — Total | 8 230 180 | | 8 230 180 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

3 0

GENERAL OPERATING EXPENDITURE

6 150 000

6 150 000

3 1

SMALL AND MEDIUM-SIZED ENTERPRISES (SME)

3 2

PHARE PROGRAMME

3 3

HEALTHY WORKPLACE INITIATIVE

1 550 000

1 550 000

3 4

PHARE PROGRAMME IV (EARMARKED)

148 080

148 080

3 5

NEW OSH ERA

57 000

57 000

3 6

CARDS 2005 REGIONAL PROGRAMME

325 100

325 100

Title 3 — Total

Title 3 — Total

8 230 180

8 230 180

8 230 180

8 230 180

CHAPTER 3 0 —GENERAL OPERATING EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 3 0 | GENERAL OPERATING EXPENDITURE |
| 3 0 0 | Focal Points activities including expert group activities, meetings and interpretation costs |
| 3 0 0 0 | Information request and other costs | | p.m. | | p.m. |
| 3 0 0 1 | Focal Point subsidy | | 1 030 000 | | 1 030 000 |
| 3 0 0 2 | Meetings of Focal Points | | 88 500 | | 88 500 |
| 3 0 0 3 | External evaluation of the Agency and Focal Point Network | | | | |
| | Article 3 0 0 — Subtotal | | 1 118 500 | | 1 118 500 |
| 3 0 1 | Establishment and management of the information network on Internet |
| 3 0 1 0 | Establishment and management of the information network on Internet | | 200 000 | | 200 000 |
| | Article 3 0 1 — Subtotal | | 200 000 | | 200 000 |
| 3 0 2 | Information projects and schemes/Topic Centres (TC) and external contractors |
| 3 0 2 0 | Risk observatory | | 1 028 500 | | 1 028 500 |
| 3 0 2 4 | Work environment | | 1 140 000 | | 1 140 000 |
| | Article 3 0 2 — Subtotal | | 2 168 500 | | 2 168 500 |
| 3 0 3 | Conferences, seminars, workshops and public events, promotional activities, ad hoc meetings, etc. |
| 3 0 3 0 | Conferences, seminars, workshops, public events, promotional activities, etc. | | 480 000 | | 480 000 |
| 3 0 3 2 | Other meetings | | 66 690 | | 66 690 |
| | Article 3 0 3 — Subtotal | | 546 690 | | 546 690 |
| 3 0 4 | Editing, publication and distribution of information, and other activities |
| 3 0 4 0 | Publication and distribution of results of studies and of other information activities and corporate products | | 380 000 | | 380 000 |
| 3 0 4 4 | Editing | | 51 250 | | 51 250 |
| | Article 3 0 4 — Subtotal | | 431 250 | | 431 250 |
| 3 0 6 | Translation and interpretation |
| 3 0 6 0 | Translation of studies, reports and working documents | | 705 811 | | 705 811 |
| 3 0 6 1 | Interpretation | | p.m. | | p.m. |
| | Article 3 0 6 — Subtotal | | 705 811 | | 705 811 |
| 3 0 7 | Preparation, organisation and management of a European Week for Safety and Health at Work |
| 3 0 7 2 | Preparation, organisation and management of a European Week for Safety and Health at Work | | 480 000 | | 480 000 |
| | Article 3 0 7 — Subtotal | | 480 000 | | 480 000 |
| 3 0 8 | Meetings of the Administrative Board and its Bureau |
| 3 0 8 0 | Meetings of the Administrative Board and its Bureau | | 271 202 | | 271 202 |
| | Article 3 0 8 — Subtotal | | 271 202 | | 271 202 |
| 3 0 9 | Mission, entertainment and representation expenses |
| 3 0 9 1 | Mission expenses, duty travel expenses and other ancillary expenditure | | 219 351 | | 219 351 |
| 3 0 9 2 | Entertainment and representation expenses | | 8 696 | | 8 696 |
| | Article 3 0 9 — Subtotal | | 228 047 | | 228 047 |
| | Chapter 3 0 — Total | | 6 150 000 | | 6 150 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

3 0

GENERAL OPERATING EXPENDITURE

3 0 0

Focal Points activities including expert group activities, meetings and interpretation costs

3 0 0 0

Information request and other costs

p.m.

p.m.

3 0 0 1

Focal Point subsidy

1 030 000

1 030 000

3 0 0 2

Meetings of Focal Points

88 500

88 500

3 0 0 3

External evaluation of the Agency and Focal Point Network

Article 3 0 0 — Subtotal

Article 3 0 0 — Subtotal

1 118 500

1 118 500

3 0 1

Establishment and management of the information network on Internet

3 0 1 0

Establishment and management of the information network on Internet

200 000

200 000

Article 3 0 1 — Subtotal

Article 3 0 1 — Subtotal

200 000

200 000

3 0 2

Information projects and schemes/Topic Centres (TC) and external contractors

3 0 2 0

Risk observatory

1 028 500

1 028 500

3 0 2 4

Work environment

1 140 000

1 140 000

Article 3 0 2 — Subtotal

Article 3 0 2 — Subtotal

2 168 500

2 168 500

3 0 3

Conferences, seminars, workshops and public events, promotional activities, ad hoc meetings, etc.

3 0 3 0

Conferences, seminars, workshops, public events, promotional activities, etc.

480 000

480 000

3 0 3 2

Other meetings

66 690

66 690

Article 3 0 3 — Subtotal

Article 3 0 3 — Subtotal

546 690

546 690

3 0 4

Editing, publication and distribution of information, and other activities

3 0 4 0

Publication and distribution of results of studies and of other information activities and corporate products

380 000

380 000

3 0 4 4

Editing

51 250

51 250

Article 3 0 4 — Subtotal

Article 3 0 4 — Subtotal

431 250

431 250

3 0 6

Translation and interpretation

3 0 6 0

Translation of studies, reports and working documents

705 811

705 811

3 0 6 1

Interpretation

p.m.

p.m.

Article 3 0 6 — Subtotal

Article 3 0 6 — Subtotal

705 811

705 811

3 0 7

Preparation, organisation and management of a European Week for Safety and Health at Work

3 0 7 2

Preparation, organisation and management of a European Week for Safety and Health at Work

480 000

480 000

Article 3 0 7 — Subtotal

Article 3 0 7 — Subtotal

480 000

480 000

3 0 8

Meetings of the Administrative Board and its Bureau

3 0 8 0

Meetings of the Administrative Board and its Bureau

271 202

271 202

Article 3 0 8 — Subtotal

Article 3 0 8 — Subtotal

271 202

271 202

3 0 9

Mission, entertainment and representation expenses

3 0 9 1

Mission expenses, duty travel expenses and other ancillary expenditure

219 351

219 351

3 0 9 2

Entertainment and representation expenses

8 696

8 696

Article 3 0 9 — Subtotal

Article 3 0 9 — Subtotal

228 047

228 047

Chapter 3 0 — Total

Chapter 3 0 — Total

6 150 000

6 150 000

6 150 000

6 150 000

3 0 0Focal Points activities including expert group activities, meetings and interpretation costs

3 0 0 1Focal Point subsidy

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 030 000 | | 1 030 000 |

Appropriations 2007

Amending budget No 1

New amount

1 030 000

1 030 000

Remarks

Remarks

This appropriation is intended to support the activities of the Agency's network of Focal Points to ensure the effective dissemination of Agency information and campaign messages at Member State level.

---

| 31.8.2007 | EN | Official Journal of the European Union | L 228/7 |
| --- | --- | --- | --- |

31.8.2007

EN

Official Journal of the European Union

L 228/7

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2007 — Amending budget No 2

(2007/574/EC)

Overall objectives

Overall objectives

Preamble

Preamble

Following the decision by the budgetary authority to release the amounts placed in the reserve (EUR 282 000 for Titles I and II, EUR 254 000 for Title III), the Community subsidies allocated to EU-OSHA for 2007 amount to EUR 6 300 000 and EUR 7 700 000 for Titles I and II and Title III respectively.

As regards the expenditure allocated (in particular Chapter 3 4), it should be noted that the amounts set out under the heading ‘2007 initial’ represent costs carried over in the PHARE IV contracts (Chapter 3 4). The amounts set out under the heading ‘2007 total’ represent expenditure forecast this year on the basis of revenue received in 2006 (EUR 236 540) and any budget revenue for 2007 (EUR 213 460), giving a cumulative total of EUR 450 000.

As regards the expenditure allocated (in particular Chapter 3 6), the amounts set out under the heading ‘2007 total’ are intended to reflect the legal basis as signed and set out in the AESS's budget for 2007, totalling EUR 227 100.

REVENUE

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 14 473 180 | –32 620 | 14 440 560 |
| | Title 1 — Total | 14 473 180 | –32 620 | 14 440 560 |

Title

Chapter

Heading

Budget 2007

Amending budget No 2

New amount

1 0

EUROPEAN COMMUNITY SUBSIDY

14 473 180

–32 620

14 440 560

Title 1 — Total

Title 1 — Total

14 473 180

14 473 180

–32 620

–32 620

14 440 560

14 440 560

CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 0 | European Community subsidy | 14 000 000 | | 14 000 000 |
| | Article 1 0 0 — Subtotal | 14 000 000 | | 14 000 000 |
| 1 0 1 | Phare program III (earmarked) | 0 | | 0 |
| | Article 1 0 1 — Subtotal | 0 | | 0 |
| 1 0 2 | Phare program IV (earmarked) | 148 080 | 65 380 | 213 460 |
| | Article 1 0 2 — Subtotal | 148 080 | 65 380 | 213 460 |
| 1 0 3 | Ca 2005 Regional Programme (earmarked) | 325 100 | –98 000 | 227 100 |
| | Article 1 0 3 — Subtotal | 325 100 | –98 000 | 227 100 |
| | Chapter 1 0 — Total | 14 473 180 | –32 620 | 14 440 560 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 2

New amount

1 0

EUROPEAN COMMUNITY SUBSIDY

1 0 0

1 0 0

European Community subsidy

European Community subsidy

14 000 000

14 000 000

Article 1 0 0 — Subtotal

Article 1 0 0 — Subtotal

14 000 000

14 000 000

1 0 1

1 0 1

Phare program III (earmarked)

Phare program III (earmarked)

0

0

Article 1 0 1 — Subtotal

Article 1 0 1 — Subtotal

0

0

1 0 2

1 0 2

Phare program IV (earmarked)

Phare program IV (earmarked)

148 080

65 380

213 460

Article 1 0 2 — Subtotal

Article 1 0 2 — Subtotal

148 080

65 380

213 460

1 0 3

1 0 3

Ca 2005 Regional Programme (earmarked)

Ca 2005 Regional Programme (earmarked)

325 100

–98 000

227 100

Article 1 0 3 — Subtotal

Article 1 0 3 — Subtotal

325 100

–98 000

227 100

Chapter 1 0 — Total

Chapter 1 0 — Total

14 473 180

14 473 180

–32 620

–32 620

14 440 560

14 440 560

1 0 2Phare program IV (earmarked)

| Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 148 080 | 65 380 | 213 460 |

Budget 2007

Amending budget No 2

New amount

148 080

65 380

213 460

Remarks

Remarks

This article corresponds to earmarked Phare revenue and includes financing for a Phare IV program agreed by the EC, which will run within the period 2006-2007 for a total amount of EUR 450 000. Activities under Phare IV are linked to the approved program of work with earmarked revenues and expenses.

1 0 3Ca 2005 Regional Programme (earmarked)

| Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 325 100 | –98 000 | 227 100 |

Budget 2007

Amending budget No 2

New amount

325 100

–98 000

227 100

Remarks

Remarks

This article corresponds to earmarked CARDS revenue and includes financing for a CARDS 2005 Regional Programme, which will run up to 2008 for a total amount of EUR 410 000. Figures reflect current estimates for 2007.

TITLE 2

OTHER SUBSIDIES

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 0 | OTHER SUBSIDIES | 237 303 | –30 101 | 207 202 |
| | Title 2 — Total | 237 303 | –30 101 | 207 202 |

Title

Chapter

Heading

Budget 2007

Amending budget No 2

New amount

2 0

OTHER SUBSIDIES

237 303

–30 101

207 202

Title 2 — Total

Title 2 — Total

237 303

237 303

–30 101

–30 101

207 202

207 202

CHAPTER 2 0 —OTHER SUBSIDIES

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 0 | OTHER SUBSIDIES |
| 2 0 0 | Grant from the Basque Regional Government | 60 101 | | 60 101 |
| | Article 2 0 0 — Subtotal | 60 101 | | 60 101 |
| 2 0 1 | Grant from the County of Bizkaia | 60 101 | –60 101 | — |
| | Article 2 0 1 — Subtotal | 60 101 | –60 101 | — |
| 2 0 2 | Grant from the Spanish Government | 60 101 | | 60 101 |
| | Article 2 0 2 — Subtotal | 60 101 | | 60 101 |
| 2 0 3 | Other grants | 57 000 | 30 000 | 87 000 |
| | Article 2 0 3 — Subtotal | 57 000 | 30 000 | 87 000 |
| | Chapter 2 0 — Total | 237 303 | –30 101 | 207 202 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 2

New amount

2 0

OTHER SUBSIDIES

2 0 0

2 0 0

Grant from the Basque Regional Government

Grant from the Basque Regional Government

60 101

60 101

Article 2 0 0 — Subtotal

Article 2 0 0 — Subtotal

60 101

60 101

2 0 1

2 0 1

Grant from the County of Bizkaia

Grant from the County of Bizkaia

60 101

–60 101

—

Article 2 0 1 — Subtotal

Article 2 0 1 — Subtotal

60 101

–60 101

—

2 0 2

2 0 2

Grant from the Spanish Government

Grant from the Spanish Government

60 101

60 101

Article 2 0 2 — Subtotal

Article 2 0 2 — Subtotal

60 101

60 101

2 0 3

2 0 3

Other grants

Other grants

57 000

30 000

87 000

Article 2 0 3 — Subtotal

Article 2 0 3 — Subtotal

57 000

30 000

87 000

Chapter 2 0 — Total

Chapter 2 0 — Total

237 303

237 303

–30 101

–30 101

207 202

207 202

2 0 1Grant from the County of Bizkaia

| Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 60 101 | –60 101 | — |

Budget 2007

Amending budget No 2

New amount

60 101

–60 101

—

Remarks

Remarks

This grant is meant to finance current expenditure.

2 0 3Other grants

| Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 57 000 | 30 000 | 87 000 |

Budget 2007

Amending budget No 2

New amount

57 000

30 000

87 000

Remarks

Remarks

Revenue from other grants: EUR 57 000 from FIOH (earmarked) and EUR 30 000 from German Presidency.

TITLE 5

MISCELLANEOUS REVENUE

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 5 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | p.m. | | p.m. |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED | p.m. | 279 941 | 279 941 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | 279 941 | 279 941 |

Title

Chapter

Heading

Budget 2007

Amending budget No 2

New amount

5 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

p.m.

p.m.

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

p.m.

279 941

279 941

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

279 941

279 941

279 941

279 941

CHAPTER 5 4 —MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED |
| 5 4 0 | Miscellaneous revenue available for reuse but not used | p.m. | 279 941 | 279 941 |
| | Article 5 4 0 — Subtotal | p.m. | 279 941 | 279 941 |
| | Chapter 5 4 — Total | p.m. | 279 941 | 279 941 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 2

New amount

5 4

MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

5 4 0

5 4 0

Miscellaneous revenue available for reuse but not used

Miscellaneous revenue available for reuse but not used

p.m.

279 941

279 941

Article 5 4 0 — Subtotal

Article 5 4 0 — Subtotal

p.m.

279 941

279 941

Chapter 5 4 — Total

Chapter 5 4 — Total

p.m.

p.m.

279 941

279 941

279 941

279 941

5 4 0Miscellaneous revenue available for reuse but not used

| Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| p.m. | 279 941 | 279 941 |

Budget 2007

Amending budget No 2

New amount

p.m.

279 941

279 941

Remarks

Remarks

Miscellaneous revenue available for reuse but not used.

EXPENDITURE

| Title | Heading | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF | 4 797 295 | –18 500 | 4 778 795 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 1 683 008 | –60 101 | 1 622 907 |
| 3 | OPERATING EXPENDITURE | 8 230 180 | 349 321 | 8 579 501 |
| | Expenditure D — Total | 14 710 483 | 270 720 | 14 981 203 |

Title

Heading

Appropriations 2007

Amending budget No 2

New amount

1

STAFF

4 797 295

–18 500

4 778 795

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

1 683 008

–60 101

1 622 907

3

OPERATING EXPENDITURE

8 230 180

349 321

8 579 501

Expenditure D — Total

14 710 483

270 720

14 981 203

TITLE 1

STAFF

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 770 945 | –27 500 | 4 743 445 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 26 350 | 6 500 | 32 850 |
| 1 5 | MOBILITY | p.m. | 2 500 | 2 500 |
| 1 6 | SOCIAL WELFARE | p.m. | | p.m. |
| 1 8 | REGULARISATION OF ACCUMULATED LOSSES | p.m. | | p.m. |
| 1 9 | PENSIONS AND SEVERANCE GRANTS | p.m. | | p.m. |
| | Title 1 — Total | 4 797 295 | –18 500 | 4 778 795 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 2

New amount

1 1

STAFF IN ACTIVE EMPLOYMENT

4 770 945

–27 500

4 743 445

1 4

SOCIOMEDICAL INFRASTRUCTURE

26 350

6 500

32 850

1 5

MOBILITY

p.m.

2 500

2 500

1 6

SOCIAL WELFARE

p.m.

p.m.

1 8

REGULARISATION OF ACCUMULATED LOSSES

p.m.

p.m.

1 9

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

Title 1 — Total

Title 1 — Total

4 797 295

4 797 295

–18 500

–18 500

4 778 795

4 778 795

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- | --- |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT |
| 1 1 0 | Staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | | 2 410 503 | – 167 500 | 2 243 003 |
| 1 1 0 1 | Family allowances | | 273 415 | | 273 415 |
| 1 1 0 2 | Expatriation and foreign-residence allowances | | 364 568 | | 364 568 |
| 1 1 0 3 | Secretarial allowances | | 3 906 | | 3 906 |
| | Article 1 1 0 — Subtotal | | 3 052 392 | – 167 500 | 2 884 892 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | | 207 600 | 15 000 | 222 600 |
| 1 1 1 2 | Local staff | | 70 255 | | 70 255 |
| 1 1 1 3 | Contract agents | | 441 019 | | 441 019 |
| | Article 1 1 1 — Subtotal | | 718 874 | 15 000 | 733 874 |
| 1 1 2 | Professional training of staff |
| 1 1 2 0 | Professional training of staff | | 47 450 | | 47 450 |
| | Article 1 1 2 — Subtotal | | 47 450 | | 47 450 |
| 1 1 3 | Employer's social security contributions |
| 1 1 3 0 | Insurance against sickness | | 87 118 | | 87 118 |
| 1 1 3 1 | Insurance against accidents and occupational disease | | 24 513 | | 24 513 |
| 1 1 3 2 | Insurance against unemployment | | 34 102 | | 34 102 |
| 1 1 3 3 | Constitution or maintenance of pension rights | | p.m. | | p.m. |
| | Article 1 1 3 — Subtotal | | 145 733 | | 145 733 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Childbirth and death allowances and grants | | 828 | | 828 |
| 1 1 4 1 | Travel expenses for annual leave | | 76 245 | | 76 245 |
| 1 1 4 3 | Fixed-duty allowances | | p.m. | | p.m. |
| | Article 1 1 4 — Subtotal | | 77 073 | | 77 073 |
| 1 1 5 | Overtime | | p.m. | | p.m. |
| | Article 1 1 5 — Subtotal | | p.m. | | p.m. |
| 1 1 7 | Supplementary services |
| 1 1 7 5 | Interim services | | 100 000 | 125 000 | 225 000 |
| 1 1 7 6 | Officials on secondment from Member States | | 113 900 | | 113 900 |
| 1 1 7 7 | DG ADMIN administrative help | | 48 350 | | 48 350 |
| | Article 1 1 7 — Subtotal | | 262 250 | 125 000 | 387 250 |
| 1 1 8 | Miscellaneous expenditure on staff recruitment and transfer |
| 1 1 8 0 | Miscellaneous expenditure on staff recruitment | | 66 550 | | 66 550 |
| 1 1 8 1 | Travel expenses | | 18 050 | | 18 050 |
| 1 1 8 2 | Installation, resettlement and transfer allowances | | 121 254 | | 121 254 |
| 1 1 8 3 | Removal expenses | | 107 100 | | 107 100 |
| 1 1 8 4 | Temporary daily subsistence allowances | | 87 380 | | 87 380 |
| | Article 1 1 8 — Subtotal | | 400 334 | | 400 334 |
| 1 1 9 | Salary weightings — Adjustments to remuneration |
| 1 1 9 0 | Salary weightings | | 66 839 | | 66 839 |
| 1 1 9 1 | Adjustments to remuneration | | p.m. | | p.m. |
| | Article 1 1 9 — Subtotal | | 66 839 | | 66 839 |
| | Chapter 1 1 — Total | | 4 770 945 | –27 500 | 4 743 445 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 2

New amount

1 1

STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

2 410 503

– 167 500

2 243 003

1 1 0 1

Family allowances

273 415

273 415

1 1 0 2

Expatriation and foreign-residence allowances

364 568

364 568

1 1 0 3

Secretarial allowances

3 906

3 906

Article 1 1 0 — Subtotal

Article 1 1 0 — Subtotal

3 052 392

– 167 500

2 884 892

1 1 1

Other staff

1 1 1 0

Auxiliary staff

207 600

15 000

222 600

1 1 1 2

Local staff

70 255

70 255

1 1 1 3

Contract agents

441 019

441 019

Article 1 1 1 — Subtotal

Article 1 1 1 — Subtotal

718 874

15 000

733 874

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

47 450

47 450

Article 1 1 2 — Subtotal

Article 1 1 2 — Subtotal

47 450

47 450

1 1 3

Employer's social security contributions

1 1 3 0

Insurance against sickness

87 118

87 118

1 1 3 1

Insurance against accidents and occupational disease

24 513

24 513

1 1 3 2

Insurance against unemployment

34 102

34 102

1 1 3 3

Constitution or maintenance of pension rights

p.m.

p.m.

Article 1 1 3 — Subtotal

Article 1 1 3 — Subtotal

145 733

145 733

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

828

828

1 1 4 1

Travel expenses for annual leave

76 245

76 245

1 1 4 3

Fixed-duty allowances

p.m.

p.m.

Article 1 1 4 — Subtotal

Article 1 1 4 — Subtotal

77 073

77 073

1 1 5

1 1 5

Overtime

Overtime

p.m.

p.m.

Article 1 1 5 — Subtotal

Article 1 1 5 — Subtotal

p.m.

p.m.

1 1 7

Supplementary services

1 1 7 5

Interim services

100 000

125 000

225 000

1 1 7 6

Officials on secondment from Member States

113 900

113 900

1 1 7 7

DG ADMIN administrative help

48 350

48 350

Article 1 1 7 — Subtotal

Article 1 1 7 — Subtotal

262 250

125 000

387 250

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

66 550

66 550

1 1 8 1

Travel expenses

18 050

18 050

1 1 8 2

Installation, resettlement and transfer allowances

121 254

121 254

1 1 8 3

Removal expenses

107 100

107 100

1 1 8 4

Temporary daily subsistence allowances

87 380

87 380

Article 1 1 8 — Subtotal

Article 1 1 8 — Subtotal

400 334

400 334

1 1 9

Salary weightings — Adjustments to remuneration

1 1 9 0

Salary weightings

66 839

66 839

1 1 9 1

Adjustments to remuneration

p.m.

p.m.

Article 1 1 9 — Subtotal

Article 1 1 9 — Subtotal

66 839

66 839

Chapter 1 1 — Total

Chapter 1 1 — Total

4 770 945

4 770 945

–27 500

–27 500

4 743 445

4 743 445

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

1 1 0 0Basic salaries

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 2 410 503 | – 167 500 | 2 243 003 |

Appropriations 2007

Amending budget No 2

New amount

2 410 503

– 167 500

2 243 003

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 66 thereof and Article 2 of the Conditions of employment of other servants.

This appropriation is intended to cover basic salaries of permanent officials and temporary staff.

1 1 1Other staff

1 1 1 0Auxiliary staff

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 207 600 | 15 000 | 222 600 |

Appropriations 2007

Amending budget No 2

New amount

207 600

15 000

222 600

Remarks

Remarks

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

1 1 5Overtime

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No 2

New amount

p.m.

p.m.

Remarks

Remarks

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

This article is intended to cover flat-rate payments or hourly-rate payments for overtime worked by relevant staff, local staff and other servants whom it has not been possible to compensate by free time under the normal arrangements.

1 1 7Supplementary services

1 1 7 5Interim services

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 100 000 | 125 000 | 225 000 |

Appropriations 2007

Amending budget No 2

New amount

100 000

125 000

225 000

Remarks

Remarks

This appropriation is intended to cover use of interim services, mainly typists. Recourse to interim services is required to adapt flexibly to ad hoc needs.

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- | --- |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE |
| 1 4 1 | Medical service | | 19 850 | | 19 850 |
| | Article 1 4 1 — Subtotal | | 19 850 | | 19 850 |
| 1 4 2 | Other welfare expenditure | | 6 500 | 6 500 | 13 000 |
| | Article 1 4 2 — Subtotal | | 6 500 | 6 500 | 13 000 |
| | Chapter 1 4 — Total | | 26 350 | 6 500 | 32 850 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 2

New amount

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 4 1

1 4 1

Medical service

Medical service

19 850

19 850

Article 1 4 1 — Subtotal

Article 1 4 1 — Subtotal

19 850

19 850

1 4 2

1 4 2

Other welfare expenditure

Other welfare expenditure

6 500

6 500

13 000

Article 1 4 2 — Subtotal

Article 1 4 2 — Subtotal

6 500

6 500

13 000

Chapter 1 4 — Total

Chapter 1 4 — Total

26 350

26 350

6 500

6 500

32 850

32 850

1 4 2Other welfare expenditure

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 6 500 | 6 500 | 13 000 |

Appropriations 2007

Amending budget No 2

New amount

6 500

6 500

13 000

Remarks

Remarks

This appropriation is intended to cover expenditure by the Agency on the social welfare activities of its staff.

CHAPTER 1 5 —MOBILITY

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- | --- |
| 1 5 | MOBILITY |
| 1 5 2 | Mobility |
| 1 5 2 0 | Staff exchanges | | p.m. | | p.m. |
| 1 5 2 1 | Agency officials seconded to national administrations, international organisations or public sector institutions or undertakings | | p.m. | | p.m. |
| 1 5 2 2 | Trainees | | p.m. | 2 500 | 2 500 |
| | Article 1 5 2 — Subtotal | | p.m. | 2 500 | 2 500 |
| | Chapter 1 5 — Total | | p.m. | 2 500 | 2 500 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 2

New amount

1 5

MOBILITY

1 5 2

Mobility

1 5 2 0

Staff exchanges

p.m.

p.m.

1 5 2 1

Agency officials seconded to national administrations, international organisations or public sector institutions or undertakings

p.m.

p.m.

1 5 2 2

Trainees

p.m.

2 500

2 500

Article 1 5 2 — Subtotal

Article 1 5 2 — Subtotal

p.m.

2 500

2 500

Chapter 1 5 — Total

Chapter 1 5 — Total

p.m.

p.m.

2 500

2 500

2 500

2 500

1 5 2Mobility

1 5 2 2Trainees

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| p.m. | 2 500 | 2 500 |

Appropriations 2007

Amending budget No 2

New amount

p.m.

2 500

2 500

Remarks

Remarks

This appropriation is intended to cover expenditure relating to trainees.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 940 723 | 1 000 | 941 723 |
| 2 1 | INFORMATION TECHNOLOGIES | 390 435 | –25 401 | 365 034 |
| 2 2 | MOVABLE PROPERTY ASSOCIATED COSTS | 47 388 | | 47 388 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 107 541 | –35 700 | 71 841 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 196 921 | | 196 921 |
| | Title 2 — Total | 1 683 008 | –60 101 | 1 622 907 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 2

New amount

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

940 723

1 000

941 723

2 1

INFORMATION TECHNOLOGIES

390 435

–25 401

365 034

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

47 388

47 388

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

107 541

–35 700

71 841

2 4

POSTAGE AND TELECOMMUNICATIONS

196 921

196 921

Title 2 — Total

Title 2 — Total

1 683 008

1 683 008

–60 101

–60 101

1 622 907

1 622 907

CHAPTER 2 0 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- | --- |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 0 | Rent |
| 2 0 0 0 | Rent | | 664 488 | | 664 488 |
| | Article 2 0 0 — Subtotal | | 664 488 | | 664 488 |
| 2 0 1 | Insurance |
| 2 0 1 0 | Insurance | | 11 485 | | 11 485 |
| | Article 2 0 1 — Subtotal | | 11 485 | | 11 485 |
| 2 0 2 | Water, gas, electricity and heating |
| 2 0 2 0 | Water, gas, electricity and heating | | 82 380 | 1 000 | 83 380 |
| | Article 2 0 2 — Subtotal | | 82 380 | 1 000 | 83 380 |
| 2 0 3 | Cleaning and maintenance |
| 2 0 3 0 | Cleaning and maintenance | | 56 370 | | 56 370 |
| | Article 2 0 3 — Subtotal | | 56 370 | | 56 370 |
| 2 0 4 | Fitting-out of premises |
| 2 0 4 0 | Fitting-out of premises | | 56 000 | | 56 000 |
| | Article 2 0 4 — Subtotal | | 56 000 | | 56 000 |
| 2 0 5 | Security and surveillance of buildings |
| 2 0 5 0 | Security and surveillance of buildings | | 65 000 | | 65 000 |
| | Article 2 0 5 — Subtotal | | 65 000 | | 65 000 |
| 2 0 9 | Administrative expenditure, taxes |
| 2 0 9 0 | Administrative expenditure, taxes | | 5 000 | | 5 000 |
| | Article 2 0 9 — Subtotal | | 5 000 | | 5 000 |
| | Chapter 2 0 — Total | | 940 723 | 1 000 | 941 723 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 2

New amount

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent

2 0 0 0

Rent

664 488

664 488

Article 2 0 0 — Subtotal

Article 2 0 0 — Subtotal

664 488

664 488

2 0 1

Insurance

2 0 1 0

Insurance

11 485

11 485

Article 2 0 1 — Subtotal

Article 2 0 1 — Subtotal

11 485

11 485

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

82 380

1 000

83 380

Article 2 0 2 — Subtotal

Article 2 0 2 — Subtotal

82 380

1 000

83 380

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

56 370

56 370

Article 2 0 3 — Subtotal

Article 2 0 3 — Subtotal

56 370

56 370

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

56 000

56 000

Article 2 0 4 — Subtotal

Article 2 0 4 — Subtotal

56 000

56 000

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

65 000

65 000

Article 2 0 5 — Subtotal

Article 2 0 5 — Subtotal

65 000

65 000

2 0 9

Administrative expenditure, taxes

2 0 9 0

Administrative expenditure, taxes

5 000

5 000

Article 2 0 9 — Subtotal

Article 2 0 9 — Subtotal

5 000

5 000

Chapter 2 0 — Total

Chapter 2 0 — Total

940 723

940 723

1 000

1 000

941 723

941 723

2 0 2Water, gas, electricity and heating

2 0 2 0Water, gas, electricity and heating

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 82 380 | 1 000 | 83 380 |

Appropriations 2007

Amending budget No 2

New amount

82 380

1 000

83 380

Remarks

Remarks

This appropriation is intended to cover current expenditure.

CHAPTER 2 1 —INFORMATION TECHNOLOGIES

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- | --- |
| 2 1 | INFORMATION TECHNOLOGIES |
| 2 1 0 | IT operating expenditure |
| 2 1 0 0 | IT operating expenditure | | 191 138 | –25 401 | 165 737 |
| | Article 2 1 0 — Subtotal | | 191 138 | –25 401 | 165 737 |
| 2 1 2 | Services provided by IT staff |
| 2 1 2 0 | Services provided by IT staff | | 106 629 | | 106 629 |
| | Article 2 1 2 — Subtotal | | 106 629 | | 106 629 |
| 2 1 3 | Technical installations and electronic office equipment |
| 2 1 3 0 | New and replacement purchases | | 73 114 | | 73 114 |
| 2 1 3 2 | Hire | | 6 294 | | 6 294 |
| 2 1 3 3 | Maintenance, use and repair | | 12 240 | | 12 240 |
| 2 1 3 4 | Electronic office equipment | | 1 020 | | 1 020 |
| | Article 2 1 3 — Subtotal | | 92 668 | | 92 668 |
| | Chapter 2 1 — Total | | 390 435 | –25 401 | 365 034 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 2

New amount

2 1

INFORMATION TECHNOLOGIES

2 1 0

IT operating expenditure

2 1 0 0

IT operating expenditure

191 138

–25 401

165 737

Article 2 1 0 — Subtotal

Article 2 1 0 — Subtotal

191 138

–25 401

165 737

2 1 2

Services provided by IT staff

2 1 2 0

Services provided by IT staff

106 629

106 629

Article 2 1 2 — Subtotal

Article 2 1 2 — Subtotal

106 629

106 629

2 1 3

Technical installations and electronic office equipment

2 1 3 0

New and replacement purchases

73 114

73 114

2 1 3 2

Hire

6 294

6 294

2 1 3 3

Maintenance, use and repair

12 240

12 240

2 1 3 4

Electronic office equipment

1 020

1 020

Article 2 1 3 — Subtotal

Article 2 1 3 — Subtotal

92 668

92 668

Chapter 2 1 — Total

Chapter 2 1 — Total

390 435

390 435

–25 401

–25 401

365 034

365 034

2 1 0IT operating expenditure

2 1 0 0IT operating expenditure

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 191 138 | –25 401 | 165 737 |

Appropriations 2007

Amending budget No 2

New amount

191 138

–25 401

165 737

Remarks

Remarks

This appropriation is intended to cover expenditure on software licences, installation, development and maintenance of information systems and data-processing consumables.

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- | --- |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Stationery and office supplies | | 20 400 | | 20 400 |
| | Article 2 3 0 — Subtotal | | 20 400 | | 20 400 |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | | 11 131 | | 11 131 |
| 2 3 2 1 | Exchange-rate losses | | 3 000 | | 3 000 |
| 2 3 2 9 | Other financial charges | | 1 000 | | 1 000 |
| | Article 2 3 2 — Subtotal | | 15 131 | | 15 131 |
| 2 3 3 | Outsourced services |
| 2 3 3 0 | Legal expenses | | 20 798 | | 20 798 |
| 2 3 3 1 | Internal audit services | | 35 700 | –35 700 | — |
| | Article 2 3 3 — Subtotal | | 56 498 | –35 700 | 20 798 |
| 2 3 4 | Damages |
| 2 3 4 0 | Damages | | p.m. | | p.m. |
| | Article 2 3 4 — Subtotal | | p.m. | | p.m. |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | | p.m. | | p.m. |
| 2 3 5 2 | Internal catering expenses | | 9 366 | | 9 366 |
| 2 3 5 3 | Departmental removals | | 5 623 | | 5 623 |
| 2 3 5 9 | Other expenditure | | 523 | | 523 |
| | Article 2 3 5 — Subtotal | | 15 512 | | 15 512 |
| | Chapter 2 3 — Total | | 107 541 | –35 700 | 71 841 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 2

New amount

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

20 400

20 400

Article 2 3 0 — Subtotal

Article 2 3 0 — Subtotal

20 400

20 400

2 3 2

Financial charges

2 3 2 0

Bank charges

11 131

11 131

2 3 2 1

Exchange-rate losses

3 000

3 000

2 3 2 9

Other financial charges

1 000

1 000

Article 2 3 2 — Subtotal

Article 2 3 2 — Subtotal

15 131

15 131

2 3 3

Outsourced services

2 3 3 0

Legal expenses

20 798

20 798

2 3 3 1

Internal audit services

35 700

–35 700

—

Article 2 3 3 — Subtotal

Article 2 3 3 — Subtotal

56 498

–35 700

20 798

2 3 4

Damages

2 3 4 0

Damages

p.m.

p.m.

Article 2 3 4 — Subtotal

Article 2 3 4 — Subtotal

p.m.

p.m.

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

p.m.

p.m.

2 3 5 2

Internal catering expenses

9 366

9 366

2 3 5 3

Departmental removals

5 623

5 623

2 3 5 9

Other expenditure

523

523

Article 2 3 5 — Subtotal

Article 2 3 5 — Subtotal

15 512

15 512

Chapter 2 3 — Total

Chapter 2 3 — Total

107 541

107 541

–35 700

–35 700

71 841

71 841

2 3 3Outsourced services

2 3 3 1Internal audit services

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 35 700 | –35 700 | — |

Appropriations 2007

Amending budget No 2

New amount

35 700

–35 700

—

Remarks

Remarks

This appropriation is intended to cover the Agency's expenses on internal audit services.

TITLE 3

OPERATING EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 3 0 | GENERAL OPERATING EXPENDITURE | 6 150 000 | 339 941 | 6 489 941 |
| 3 1 | SMALL AND MEDIUM-SIZED ENTERPRISES (SME) | | | |
| 3 2 | PHARE PROGRAMME | | | |
| 3 3 | HEALTHY WORKPLACE INITIATIVE | 1 550 000 | | 1 550 000 |
| 3 4 | PHARE PROGRAMME IV (EARMARKED) | 148 080 | 65 380 | 213 460 |
| 3 5 | NEW OSH ERA | 57 000 | 0 | 57 000 |
| 3 6 | CARDS 2005 REGIONAL PROGRAMME | 325 100 | –56 000 | 269 100 |
| | Title 3 — Total | 8 230 180 | 349 321 | 8 579 501 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 2

New amount

3 0

GENERAL OPERATING EXPENDITURE

6 150 000

339 941

6 489 941

3 1

SMALL AND MEDIUM-SIZED ENTERPRISES (SME)

3 2

PHARE PROGRAMME

3 3

HEALTHY WORKPLACE INITIATIVE

1 550 000

1 550 000

3 4

PHARE PROGRAMME IV (EARMARKED)

148 080

65 380

213 460

3 5

NEW OSH ERA

57 000

0

57 000

3 6

CARDS 2005 REGIONAL PROGRAMME

325 100

–56 000

269 100

Title 3 — Total

Title 3 — Total

8 230 180

8 230 180

349 321

349 321

8 579 501

8 579 501

CHAPTER 3 0 —GENERAL OPERATING EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- | --- |
| 3 0 | GENERAL OPERATING EXPENDITURE |
| 3 0 0 | Focal Points activities including expert group activities, meetings and interpretation costs |
| 3 0 0 0 | Information request and other costs | | p.m. | | p.m. |
| 3 0 0 1 | Focal Point subsidy | | 1 030 000 | | 1 030 000 |
| 3 0 0 2 | Meetings of Focal Points | | 88 500 | | 88 500 |
| 3 0 0 3 | External evaluation of the Agency and Focal Point Network | | | | |
| | Article 3 0 0 — Subtotal | | 1 118 500 | | 1 118 500 |
| 3 0 1 | Establishment and management of the information network on Internet |
| 3 0 1 0 | Establishment and management of the information network on Internet | | 200 000 | | 200 000 |
| | Article 3 0 1 — Subtotal | | 200 000 | | 200 000 |
| 3 0 2 | Information projects and schemes/Topic Centres (TC) and external contractors |
| 3 0 2 0 | Risk observatory | | 1 028 500 | | 1 028 500 |
| 3 0 2 4 | Work environment | | 1 140 000 | | 1 140 000 |
| | Article 3 0 2 — Subtotal | | 2 168 500 | | 2 168 500 |
| 3 0 3 | Conferences, seminars, workshops and public events, promotional activities, ad hoc meetings, etc. |
| 3 0 3 0 | Conferences, seminars, workshops, public events, promotional activities, etc. | | 480 000 | | 480 000 |
| 3 0 3 2 | Other meetings | | 66 690 | | 66 690 |
| | Article 3 0 3 — Subtotal | | 546 690 | | 546 690 |
| 3 0 4 | Editing, publication and distribution of information, and other activities |
| 3 0 4 0 | Publication and distribution of results of studies and of other information activities and corporate products | | 380 000 | | 380 000 |
| 3 0 4 4 | Editing | | 51 250 | 30 000 | 81 250 |
| | Article 3 0 4 — Subtotal | | 431 250 | 30 000 | 461 250 |
| 3 0 6 | Translation and interpretation |
| 3 0 6 0 | Translation of studies, reports and working documents | | 705 811 | 279 941 | 985 752 |
| 3 0 6 1 | Interpretation | | p.m. | | p.m. |
| | Article 3 0 6 — Subtotal | | 705 811 | 279 941 | 985 752 |
| 3 0 7 | Preparation, organisation and management of a European Week for Safety and Health at Work |
| 3 0 7 2 | Preparation, organisation and management of a European Week for Safety and Health at Work | | 480 000 | 30 000 | 510 000 |
| | Article 3 0 7 — Subtotal | | 480 000 | 30 000 | 510 000 |
| 3 0 8 | Meetings of the Administrative Board and its Bureau |
| 3 0 8 0 | Meetings of the Administrative Board and its Bureau | | 271 202 | | 271 202 |
| | Article 3 0 8 — Subtotal | | 271 202 | | 271 202 |
| 3 0 9 | Mission, entertainment and representation expenses |
| 3 0 9 1 | Mission expenses, duty travel expenses and other ancillary expenditure | | 219 351 | | 219 351 |
| 3 0 9 2 | Entertainment and representation expenses | | 8 696 | | 8 696 |
| | Article 3 0 9 — Subtotal | | 228 047 | | 228 047 |
| | Chapter 3 0 — Total | | 6 150 000 | 339 941 | 6 489 941 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 2

New amount

3 0

GENERAL OPERATING EXPENDITURE

3 0 0

Focal Points activities including expert group activities, meetings and interpretation costs

3 0 0 0

Information request and other costs

p.m.

p.m.

3 0 0 1

Focal Point subsidy

1 030 000

1 030 000

3 0 0 2

Meetings of Focal Points

88 500

88 500

3 0 0 3

External evaluation of the Agency and Focal Point Network

Article 3 0 0 — Subtotal

Article 3 0 0 — Subtotal

1 118 500

1 118 500

3 0 1

Establishment and management of the information network on Internet

3 0 1 0

Establishment and management of the information network on Internet

200 000

200 000

Article 3 0 1 — Subtotal

Article 3 0 1 — Subtotal

200 000

200 000

3 0 2

Information projects and schemes/Topic Centres (TC) and external contractors

3 0 2 0

Risk observatory

1 028 500

1 028 500

3 0 2 4

Work environment

1 140 000

1 140 000

Article 3 0 2 — Subtotal

Article 3 0 2 — Subtotal

2 168 500

2 168 500

3 0 3

Conferences, seminars, workshops and public events, promotional activities, ad hoc meetings, etc.

3 0 3 0

Conferences, seminars, workshops, public events, promotional activities, etc.

480 000

480 000

3 0 3 2

Other meetings

66 690

66 690

Article 3 0 3 — Subtotal

Article 3 0 3 — Subtotal

546 690

546 690

3 0 4

Editing, publication and distribution of information, and other activities

3 0 4 0

Publication and distribution of results of studies and of other information activities and corporate products

380 000

380 000

3 0 4 4

Editing

51 250

30 000

81 250

Article 3 0 4 — Subtotal

Article 3 0 4 — Subtotal

431 250

30 000

461 250

3 0 6

Translation and interpretation

3 0 6 0

Translation of studies, reports and working documents

705 811

279 941

985 752

3 0 6 1

Interpretation

p.m.

p.m.

Article 3 0 6 — Subtotal

Article 3 0 6 — Subtotal

705 811

279 941

985 752

3 0 7

Preparation, organisation and management of a European Week for Safety and Health at Work

3 0 7 2

Preparation, organisation and management of a European Week for Safety and Health at Work

480 000

30 000

510 000

Article 3 0 7 — Subtotal

Article 3 0 7 — Subtotal

480 000

30 000

510 000

3 0 8

Meetings of the Administrative Board and its Bureau

3 0 8 0

Meetings of the Administrative Board and its Bureau

271 202

271 202

Article 3 0 8 — Subtotal

Article 3 0 8 — Subtotal

271 202

271 202

3 0 9

Mission, entertainment and representation expenses

3 0 9 1

Mission expenses, duty travel expenses and other ancillary expenditure

219 351

219 351

3 0 9 2

Entertainment and representation expenses

8 696

8 696

Article 3 0 9 — Subtotal

Article 3 0 9 — Subtotal

228 047

228 047

Chapter 3 0 — Total

Chapter 3 0 — Total

6 150 000

6 150 000

339 941

339 941

6 489 941

6 489 941

3 0 0Focal Points activities including expert group activities, meetings and interpretation costs

3 0 0 1Focal Point subsidy

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 1 030 000 | | 1 030 000 |

Appropriations 2007

Amending budget No 2

New amount

1 030 000

1 030 000

Remarks

Remarks

This appropriation is intended to support the activities of the Agency's network of Focal Points to ensure the effective dissemination of Agency information and campaign messages at Member State level.

3 0 4Editing, publication and distribution of information, and other activities

3 0 4 4Editing

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 51 250 | 30 000 | 81 250 |

Appropriations 2007

Amending budget No 2

New amount

51 250

30 000

81 250

Remarks

Remarks

This appropriation is intended to cover the costs of editing.

3 0 6Translation and interpretation

3 0 6 0Translation of studies, reports and working documents

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 705 811 | 279 941 | 985 752 |

Appropriations 2007

Amending budget No 2

New amount

705 811

279 941

985 752

Remarks

Remarks

This appropriation is intended to cover the translation of studies, reports, as well as working documents for the Administrative Board and Bureau and for congresses, seminars, etc. into the different Community languages. The translation work will be carried out by the Translation Centre for the Bodies of the European Union in Luxembourg.

3 0 7Preparation, organisation and management of a European Week for Safety and Health at Work

3 0 7 2Preparation, organisation and management of a European Week for Safety and Health at Work

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 480 000 | 30 000 | 510 000 |

Appropriations 2007

Amending budget No 2

New amount

480 000

30 000

510 000

Remarks

Remarks

This appropriation is intended to cover the costs of the production and distribution of campaign material, organisation and management of conferences (closing event and good practice award scheme), seminars, exhibitions, public events, promotional activities and evaluations within the framework of a European Week for Safety and Health at Work.

CHAPTER 3 4 —PHARE PROGRAMME IV (EARMARKED)

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- | --- |
| 3 4 | PHARE PROGRAMME IV (EARMARKED) |
| 3 4 0 | Phare programme IV (earmarked) |
| 3 4 0 0 | Salaries expat/international staff | | 81 000 | | 81 000 |
| 3 4 1 0 | Travel costs (international) | | 58 680 | –46 080 | 12 600 |
| 3 4 1 1 | Mission expenses of project staff abroad | | 3 400 | | 3 400 |
| 3 4 1 2 | Mission expenses seminar/conference participants | | 5 000 | –4 000 | 1 000 |
| 3 4 2 0 | Translation/Interpreters | | | — | — |
| 3 4 3 0 | European Week workshop | | | — | — |
| 3 4 4 0 | Webmasters/assistant Focal Points | | | 29 700 | 29 700 |
| 3 4 4 1 | Computer equipment | | | 4 800 | 4 800 |
| 3 4 5 0 | Furniture | | | 4 000 | 4 000 |
| 3 4 6 0 | Printing of information material | | | 1 410 | 1 410 |
| 3 4 7 0 | Healthy Workplace Initiative (HWI) campaign activities | | | 75 550 | 75 550 |
| | Article 3 4 0 — Subtotal | | 148 080 | 65 380 | 213 460 |
| | Chapter 3 4 — Total | | 148 080 | 65 380 | 213 460 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 2

New amount

3 4

PHARE PROGRAMME IV (EARMARKED)

3 4 0

Phare programme IV (earmarked)

3 4 0 0

Salaries expat/international staff

81 000

81 000

3 4 1 0

Travel costs (international)

58 680

–46 080

12 600

3 4 1 1

Mission expenses of project staff abroad

3 400

3 400

3 4 1 2

Mission expenses seminar/conference participants

5 000

–4 000

1 000

3 4 2 0

Translation/Interpreters

—

—

3 4 3 0

European Week workshop

—

—

3 4 4 0

Webmasters/assistant Focal Points

29 700

29 700

3 4 4 1

Computer equipment

4 800

4 800

3 4 5 0

Furniture

4 000

4 000

3 4 6 0

Printing of information material

1 410

1 410

3 4 7 0

Healthy Workplace Initiative (HWI) campaign activities

75 550

75 550

Article 3 4 0 — Subtotal

Article 3 4 0 — Subtotal

148 080

65 380

213 460

Chapter 3 4 — Total

Chapter 3 4 — Total

148 080

148 080

65 380

65 380

213 460

213 460

3 4 0Phare programme IV (earmarked)

Remarks

Remarks

This chapter includes preparatory measures for the future participation in the Agency of the countries of the Western Balkan eligible under the Phare Programme. A Phare IV Programme for a total amount of EUR 450 000 has been agreed by the EC, which will run within the period 2006-2007. Activities under Phare IV are linked to the approved program of work with earmarked revenue and expenditures. Figures are indicative of activity levels in 2006 and 2007. Uncommitted balances in 2006 will be carried over to 2007 and take into account the income cashed in 2006.

3 4 1 0Travel costs (international)

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 58 680 | –46 080 | 12 600 |

Appropriations 2007

Amending budget No 2

New amount

58 680

–46 080

12 600

3 4 1 2Mission expenses seminar/conference participants

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 5 000 | –4 000 | 1 000 |

Appropriations 2007

Amending budget No 2

New amount

5 000

–4 000

1 000

3 4 2 0Translation/Interpreters

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| | — | — |

Appropriations 2007

Amending budget No 2

New amount

—

—

3 4 3 0European Week workshop

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| | — | — |

Appropriations 2007

Amending budget No 2

New amount

—

—

3 4 4 0Webmasters/assistant Focal Points

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| | 29 700 | 29 700 |

Appropriations 2007

Amending budget No 2

New amount

29 700

29 700

3 4 4 1Computer equipment

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| | 4 800 | 4 800 |

Appropriations 2007

Amending budget No 2

New amount

4 800

4 800

3 4 5 0Furniture

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| | 4 000 | 4 000 |

Appropriations 2007

Amending budget No 2

New amount

4 000

4 000

3 4 6 0Printing of information material

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| | 1 410 | 1 410 |

Appropriations 2007

Amending budget No 2

New amount

1 410

1 410

3 4 7 0Healthy Workplace Initiative (HWI) campaign activities

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| | 75 550 | 75 550 |

Appropriations 2007

Amending budget No 2

New amount

75 550

75 550

CHAPTER 3 5 —NEW OSH ERA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- | --- |
| 3 5 | NEW OSH ERA |
| 3 5 0 | New OSH ERA project (earmarked) |
| 3 5 0 0 | Allowances and other expenses | | 55 000 | –6 000 | 49 000 |
| 3 5 1 0 | Allowances and other expenses | | p.m. | | p.m. |
| 3 5 1 1 | Mission expenses of project | | 2 000 | 6 000 | 8 000 |
| 3 5 1 2 | Meetings | | p.m. | | p.m. |
| | Article 3 5 0 — Subtotal | | 57 000 | 0 | 57 000 |
| | Chapter 3 5 — Total | | 57 000 | 0 | 57 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 2

New amount

3 5

NEW OSH ERA

3 5 0

New OSH ERA project (earmarked)

3 5 0 0

Allowances and other expenses

55 000

–6 000

49 000

3 5 1 0

Allowances and other expenses

p.m.

p.m.

3 5 1 1

Mission expenses of project

2 000

6 000

8 000

3 5 1 2

Meetings

p.m.

p.m.

Article 3 5 0 — Subtotal

Article 3 5 0 — Subtotal

57 000

0

57 000

Chapter 3 5 — Total

Chapter 3 5 — Total

57 000

57 000

0

0

57 000

57 000

3 5 0New OSH ERA project (earmarked)

Remarks

Remarks

This appropriation is intended to develop and reinforce activities related to the new OSH ERA projects running for a 24 months-period up to 2008. A total amount of EUR 120 000 is expected for this period. Activities under new OSH ERA project are linked to the Risk Observatory work programme with earmarked expenditures and revenues.

3 5 0 0Allowances and other expenses

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 55 000 | –6 000 | 49 000 |

Appropriations 2007

Amending budget No 2

New amount

55 000

–6 000

49 000

3 5 1 1Mission expenses of project

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 2 000 | 6 000 | 8 000 |

Appropriations 2007

Amending budget No 2

New amount

2 000

6 000

8 000

CHAPTER 3 6 —CARDS 2005 REGIONAL PROGRAMME

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- | --- |
| 3 6 | CARDS 2005 REGIONAL PROGRAMME |
| 3 6 0 | CARDS 2005 Regional Programme (earmarked) |
| 3 6 0 0 | Salaries expat/international staff | | 40 800 | 1 800 | 42 600 |
| 3 6 1 0 | Travel costs (international) | | 48 000 | | 48 000 |
| 3 6 1 1 | Mission expenses of project staff abroad | | 3 300 | | 3 300 |
| 3 6 1 2 | Mission expenses seminar/conference participants | | 8 000 | | 8 000 |
| 3 6 2 0 | Translation/Interpreters | | 48 000 | –24 000 | 24 000 |
| 3 6 3 0 | Workshops/Conferences | | 25 200 | –9 200 | 16 000 |
| 3 6 4 0 | Webmasters | | 90 000 | –1 800 | 88 200 |
| 3 6 4 1 | Furniture, Office Equipment | | 6 000 | | 6 000 |
| 3 6 4 2 | Equipment (computers, printers, etc.) | | 21 000 | | 21 000 |
| 3 6 6 0 | Administrative costs | | p.m. | | p.m. |
| 3 6 7 0 | Printing of information material | | 34 800 | –22 800 | 12 000 |
| | Article 3 6 0 — Subtotal | | 325 100 | –56 000 | 269 100 |
| | Chapter 3 6 — Total | | 325 100 | –56 000 | 269 100 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 2

New amount

3 6

CARDS 2005 REGIONAL PROGRAMME

3 6 0

CARDS 2005 Regional Programme (earmarked)

3 6 0 0

Salaries expat/international staff

40 800

1 800

42 600

3 6 1 0

Travel costs (international)

48 000

48 000

3 6 1 1

Mission expenses of project staff abroad

3 300

3 300

3 6 1 2

Mission expenses seminar/conference participants

8 000

8 000

3 6 2 0

Translation/Interpreters

48 000

–24 000

24 000

3 6 3 0

Workshops/Conferences

25 200

–9 200

16 000

3 6 4 0

Webmasters

90 000

–1 800

88 200

3 6 4 1

Furniture, Office Equipment

6 000

6 000

3 6 4 2

Equipment (computers, printers, etc.)

21 000

21 000

3 6 6 0

Administrative costs

p.m.

p.m.

3 6 7 0

Printing of information material

34 800

–22 800

12 000

Article 3 6 0 — Subtotal

Article 3 6 0 — Subtotal

325 100

–56 000

269 100

Chapter 3 6 — Total

Chapter 3 6 — Total

325 100

325 100

–56 000

–56 000

269 100

269 100

3 6 0CARDS 2005 Regional Programme (earmarked)

Remarks

Remarks

This chapter includes preparatory measures related to support the raising of awareness on Occupational Safety and Health issues and to establish a partnership between the countries of the Western Balkan eligible under the CARDS programme. The expenses related to the financing for CARDS 2005 Regional Programme, which runs until 2008, will amount to an estimated total of EUR 410 000.

3 6 0 0Salaries expat/international staff

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 40 800 | 1 800 | 42 600 |

Appropriations 2007

Amending budget No 2

New amount

40 800

1 800

42 600

3 6 2 0Translation/Interpreters

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 48 000 | –24 000 | 24 000 |

Appropriations 2007

Amending budget No 2

New amount

48 000

–24 000

24 000

3 6 3 0Workshops/Conferences

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 25 200 | –9 200 | 16 000 |

Appropriations 2007

Amending budget No 2

New amount

25 200

–9 200

16 000

3 6 4 0Webmasters

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 90 000 | –1 800 | 88 200 |

Appropriations 2007

Amending budget No 2

New amount

90 000

–1 800

88 200

3 6 7 0Printing of information material

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 34 800 | –22 800 | 12 000 |

Appropriations 2007

Amending budget No 2

New amount

34 800

–22 800

12 000

---

| 31.8.2007 | EN | Official Journal of the European Union | L 228/35 |
| --- | --- | --- | --- |

31.8.2007

EN

Official Journal of the European Union

L 228/35

---

Statement of revenue and expenditure of the European Environment Agency for the financial year 2007 — Amending budget No 1

(2007/575/EC)

REVENUE

TITLE 2

MISCELLANEOUS REVENUE

| Title
  Chapter | Heading | Budget 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | | p.m. |
| 2 2 | REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE | 719 900 | 220 000 | 939 900 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | p.m. | 36 632 | 36 632 |
| | Title 2 — Total | 719 900 | 256 632 | 976 532 |

Title

Chapter

Heading

Budget 2007

Amending budget No. 1

New amount

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

2 2

REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

719 900

220 000

939 900

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

p.m.

36 632

36 632

Title 2 — Total

Title 2 — Total

719 900

719 900

256 632

256 632

976 532

976 532

CHAPTER 2 2 —REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 2 | REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE |
| 2 2 0 | Reimbursement X-Compliance/AGRI (R0) (2005 to 2006) | p.m. | | p.m. |
| | Article 2 2 0 — Subtotal | p.m. | | p.m. |
| 2 2 1 | Reimbursement Biodiversity (2005 to 2006) | p.m. | | p.m. |
| | Article 2 2 1 — Subtotal | p.m. | | p.m. |
| 2 2 2 | Reimbursement Tacis (2006) | p.m. | | p.m. |
| | Article 2 2 2 — Subtotal | p.m. | | p.m. |
| 2 2 3 | Reimbursement ‘Corine Land Cover’ (2006) — Reimbursement ‘Europe Aid 4’ (2007) | 719 900 | | 719 900 |
| | Article 2 2 3 — Subtotal | 719 900 | | 719 900 |
| 2 2 4 | Reimbursement ‘CSS’ (2007) | p.m. | 220 000 | 220 000 |
| | Article 2 2 4 — Subtotal | p.m. | 220 000 | 220 000 |
| 2 2 7 | Reimbursement from other EU programmes | p.m. | | p.m. |
| | Article 2 2 7 — Subtotal | p.m. | | p.m. |
| 2 2 8 | Reimbursement from third parties | p.m. | | p.m. |
| | Article 2 2 8 — Subtotal | p.m. | | p.m. |
| 2 2 9 | Revenue from and allowances for services rendered against payment | p.m. | | p.m. |
| | Article 2 2 9 — Subtotal | p.m. | | p.m. |
| | Chapter 2 2 — Total | 719 900 | 220 000 | 939 900 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No. 1

New amount

2 2

REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

2 2 0

2 2 0

Reimbursement X-Compliance/AGRI (R0) (2005 to 2006)

Reimbursement X-Compliance/AGRI (R0) (2005 to 2006)

p.m.

p.m.

Article 2 2 0 — Subtotal

Article 2 2 0 — Subtotal

p.m.

p.m.

2 2 1

2 2 1

Reimbursement Biodiversity (2005 to 2006)

Reimbursement Biodiversity (2005 to 2006)

p.m.

p.m.

Article 2 2 1 — Subtotal

Article 2 2 1 — Subtotal

p.m.

p.m.

2 2 2

2 2 2

Reimbursement Tacis (2006)

Reimbursement Tacis (2006)

p.m.

p.m.

Article 2 2 2 — Subtotal

Article 2 2 2 — Subtotal

p.m.

p.m.

2 2 3

2 2 3

Reimbursement ‘Corine Land Cover’ (2006) — Reimbursement ‘Europe Aid 4’ (2007)

Reimbursement ‘Corine Land Cover’ (2006) — Reimbursement ‘Europe Aid 4’ (2007)

719 900

719 900

Article 2 2 3 — Subtotal

Article 2 2 3 — Subtotal

719 900

719 900

2 2 4

2 2 4

Reimbursement ‘CSS’ (2007)

Reimbursement ‘CSS’ (2007)

p.m.

220 000

220 000

Article 2 2 4 — Subtotal

Article 2 2 4 — Subtotal

p.m.

220 000

220 000

2 2 7

2 2 7

Reimbursement from other EU programmes

Reimbursement from other EU programmes

p.m.

p.m.

Article 2 2 7 — Subtotal

Article 2 2 7 — Subtotal

p.m.

p.m.

2 2 8

2 2 8

Reimbursement from third parties

Reimbursement from third parties

p.m.

p.m.

Article 2 2 8 — Subtotal

Article 2 2 8 — Subtotal

p.m.

p.m.

2 2 9

2 2 9

Revenue from and allowances for services rendered against payment

Revenue from and allowances for services rendered against payment

p.m.

p.m.

Article 2 2 9 — Subtotal

Article 2 2 9 — Subtotal

p.m.

p.m.

Chapter 2 2 — Total

Chapter 2 2 — Total

719 900

719 900

220 000

220 000

939 900

939 900

2 2 4Reimbursement ‘CSS’ (2007)

| Budget 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | 220 000 | 220 000 |

Budget 2007

Amending budget No. 1

New amount

p.m.

220 000

220 000

Remarks

Remarks

Reimbursement of expenses from the Member Agencies for the Common Support Service.

CHAPTER 2 5 —MISCELLANEOUS REVENUES

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 5 | MISCELLANEOUS REVENUES |
| 2 5 0 | Revenue from investments or loans, bank interest and other items | p.m. | 36 632 | 36 632 |
| | Article 2 5 0 — Subtotal | p.m. | 36 632 | 36 632 |
| 2 5 1 | Exchange-rate gains | p.m. | | p.m. |
| | Article 2 5 1 — Subtotal | p.m. | | p.m. |
| | Chapter 2 5 — Total | p.m. | 36 632 | 36 632 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No. 1

New amount

2 5

MISCELLANEOUS REVENUES

2 5 0

2 5 0

Revenue from investments or loans, bank interest and other items

Revenue from investments or loans, bank interest and other items

p.m.

36 632

36 632

Article 2 5 0 — Subtotal

Article 2 5 0 — Subtotal

p.m.

36 632

36 632

2 5 1

2 5 1

Exchange-rate gains

Exchange-rate gains

p.m.

p.m.

Article 2 5 1 — Subtotal

Article 2 5 1 — Subtotal

p.m.

p.m.

Chapter 2 5 — Total

Chapter 2 5 — Total

p.m.

p.m.

36 632

36 632

36 632

36 632

2 5 0Revenue from investments or loans, bank interest and other items

| Budget 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | 36 632 | 36 632 |

Budget 2007

Amending budget No. 1

New amount

p.m.

36 632

36 632

Remarks

Remarks

This amount concerns bank interest accounting to the Agency.

EXPENDITURE

| Title | Heading | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF | 18 525 500 | | 18 525 500 |
| 2 | ADMINISTRATIVE EXPENDITURE | 3 461 500 | 220 000 | 3 681 500 |
| 3 | OPERATING EXPENDITURE | 12 447 900 | 36 632 | 12 484 532 |
| | Expenditure D — Total | 34 434 900 | 256 632 | 34 691 532 |

Title

Heading

Appropriations 2007

Amending budget No. 1

New amount

1

STAFF

18 525 500

18 525 500

2

ADMINISTRATIVE EXPENDITURE

3 461 500

220 000

3 681 500

3

OPERATING EXPENDITURE

12 447 900

36 632

12 484 532

Expenditure D — Total

34 434 900

256 632

34 691 532

TITLE 2

ADMINISTRATIVE EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 419 000 | | 2 419 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 275 000 | 220 000 | 495 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 368 000 | | 368 000 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 14 500 | | 14 500 |
| 2 5 | EEA GOVERNANCE | 210 000 | | 210 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 150 000 | | 150 000 |
| 2 7 | PUBLICATIONS AND INFORMATION MATERIAL | 25 000 | | 25 000 |
| | Title 2 — Total | 3 461 500 | 220 000 | 3 681 500 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No. 1

New amount

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 419 000

2 419 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

275 000

220 000

495 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

368 000

368 000

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

14 500

14 500

2 5

EEA GOVERNANCE

210 000

210 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

150 000

150 000

2 7

PUBLICATIONS AND INFORMATION MATERIAL

25 000

25 000

Title 2 — Total

Title 2 — Total

3 461 500

3 461 500

220 000

220 000

3 681 500

3 681 500

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| 2 2 0 | Office machinery |
| 2 2 0 0 | Office machinery — Purchase | | 60 000 | | 60 000 |
| | Article 2 2 0 — Subtotal | | 60 000 | | 60 000 |
| 2 2 1 | Furniture |
| 2 2 1 0 | Furniture — Purchase | | 30 000 | | 30 000 |
| | Article 2 2 1 — Subtotal | | 30 000 | | 30 000 |
| 2 2 2 | Technical equipment and installations |
| 2 2 2 0 | Technical equipement — Purchase | | 55 000 | | 55 000 |
| | Article 2 2 2 — Subtotal | | 55 000 | | 55 000 |
| 2 2 3 | Transport equipment |
| 2 2 3 0 | Transport equipment | | p.m. | | p.m. |
| 2 2 3 1 | Hire of transport equipment | | p.m. | | p.m. |
| | Article 2 2 3 — Subtotal | | p.m. | | p.m. |
| 2 2 4 | Equipment, costs for equipment and data-processing operations |
| 2 2 4 0 | Data-processing equipment | | 65 000 | | 65 000 |
| 2 2 4 1 | Software development | | p.m. | p.m. | p.m. |
| 2 2 4 2 | Common Support Service (CSS) | | p.m. | 220 000 | 220 000 |
| | Article 2 2 4 — Subtotal | | 65 000 | 220 000 | 285 000 |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Document and library expenditure | | 65 000 | | 65 000 |
| | Article 2 2 5 — Subtotal | | 65 000 | | 65 000 |
| | Chapter 2 2 — Total | | 275 000 | 220 000 | 495 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Office machinery

2 2 0 0

Office machinery — Purchase

60 000

60 000

Article 2 2 0 — Subtotal

Article 2 2 0 — Subtotal

60 000

60 000

2 2 1

Furniture

2 2 1 0

Furniture — Purchase

30 000

30 000

Article 2 2 1 — Subtotal

Article 2 2 1 — Subtotal

30 000

30 000

2 2 2

Technical equipment and installations

2 2 2 0

Technical equipement — Purchase

55 000

55 000

Article 2 2 2 — Subtotal

Article 2 2 2 — Subtotal

55 000

55 000

2 2 3

Transport equipment

2 2 3 0

Transport equipment

p.m.

p.m.

2 2 3 1

Hire of transport equipment

p.m.

p.m.

Article 2 2 3 — Subtotal

Article 2 2 3 — Subtotal

p.m.

p.m.

2 2 4

Equipment, costs for equipment and data-processing operations

2 2 4 0

Data-processing equipment

65 000

65 000

2 2 4 1

Software development

p.m.

p.m.

p.m.

2 2 4 2

Common Support Service (CSS)

p.m.

220 000

220 000

Article 2 2 4 — Subtotal

Article 2 2 4 — Subtotal

65 000

220 000

285 000

2 2 5

Documentation and library expenditure

2 2 5 0

Document and library expenditure

65 000

65 000

Article 2 2 5 — Subtotal

Article 2 2 5 — Subtotal

65 000

65 000

Chapter 2 2 — Total

Chapter 2 2 — Total

275 000

275 000

220 000

220 000

495 000

495 000

2 2 4Equipment, costs for equipment and data-processing operations

2 2 4 1Software development

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

p.m.

Remarks

Remarks

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

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

—

The maintenance of existing applications,

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

—

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

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

—

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

2 2 4 2Common Support Service (CSS)

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | 220 000 | 220 000 |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

220 000

220 000

Remarks

Remarks

This appropriation is to secure and maintain the close co-operation of the participating EU Agencies, Centres and Committees with regard to the delivery and maintenance of common financial and administrative systems.

TITLE 3

OPERATING EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- |
| 3 3 | RESOURCES | 9 855 200 | 36 632 | 9 891 832 |
| 3 5 | STRATEGIC ACTIONS | — | | — |
| 3 6 | STRATEGIC ACTIONS | 2 592 700 | | 2 592 700 |
| | Title 3 — Total | 12 447 900 | 36 632 | 12 484 532 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No. 1

New amount

3 3

RESOURCES

9 855 200

36 632

9 891 832

3 5

STRATEGIC ACTIONS

—

—

3 6

STRATEGIC ACTIONS

2 592 700

2 592 700

Title 3 — Total

Title 3 — Total

12 447 900

12 447 900

36 632

36 632

12 484 532

12 484 532

CHAPTER 3 3 —RESOURCES

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 3 3 | RESOURCES |
| 3 3 1 | Operational support |
| 3 3 1 1 | Contract agents (4) | | p.m. | | p.m. |
| 3 3 1 2 | Meetings (1) (4) (5) | | 995 200 | | 995 200 |
| | Article 3 3 1 — Subtotal | | 995 200 | | 995 200 |
| 3 3 2 | IT and communications |
| 3 3 2 0 | Publication and graphic services (including design, layout, printing and production support) | | 300 000 | | 300 000 |
| 3 3 2 1 | General IT services and infrastructure | | 950 000 | 36 632 | 986 632 |
| 3 3 2 2 | Web site operation and multimedia productions | | 500 000 | | 500 000 |
| 3 3 2 3 | Corporate affairs/communications | | 450 000 | | 450 000 |
| 3 3 2 4 | Translation (3) | | 300 000 | | 300 000 |
| | Article 3 3 2 — Subtotal | | 2 500 000 | 36 632 | 2 536 632 |
| 3 3 3 | European Topic Centres |
| 3 3 3 1 | ETC ACC — Air and climate Change (1) | | 2 259 300 | | 2 259 300 |
| 3 3 3 2 | ETC WTR — Water (1) | | 977 900 | | 977 900 |
| 3 3 3 3 | ETC NPB — Nature Protection and Biodiversity (1) | | 927 900 | | 927 900 |
| 3 3 3 4 | ETC LUSI — Land Use and Spatial Information (1) | | 1 297 000 | | 1 297 000 |
| 3 3 3 5 | ETC RWM — Resource and Waste Management (1) (3) | | 897 900 | | 897 900 |
| | Article 3 3 3 — Subtotal | | 6 360 000 | | 6 360 000 |
| | Chapter 3 3 — Total | | 9 855 200 | 36 632 | 9 891 832 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

3 3

RESOURCES

3 3 1

Operational support

3 3 1 1

Contract agents (4)

p.m.

p.m.

3 3 1 2

Meetings (1) (4) (5)

995 200

995 200

Article 3 3 1 — Subtotal

Article 3 3 1 — Subtotal

995 200

995 200

3 3 2

IT and communications

3 3 2 0

Publication and graphic services (including design, layout, printing and production support)

300 000

300 000

3 3 2 1

General IT services and infrastructure

950 000

36 632

986 632

3 3 2 2

Web site operation and multimedia productions

500 000

500 000

3 3 2 3

Corporate affairs/communications

450 000

450 000

3 3 2 4

Translation (3)

300 000

300 000

Article 3 3 2 — Subtotal

Article 3 3 2 — Subtotal

2 500 000

36 632

2 536 632

3 3 3

European Topic Centres

3 3 3 1

ETC ACC — Air and climate Change (1)

2 259 300

2 259 300

3 3 3 2

ETC WTR — Water (1)

977 900

977 900

3 3 3 3

ETC NPB — Nature Protection and Biodiversity (1)

927 900

927 900

3 3 3 4

ETC LUSI — Land Use and Spatial Information (1)

1 297 000

1 297 000

3 3 3 5

ETC RWM — Resource and Waste Management (1) (3)

897 900

897 900

Article 3 3 3 — Subtotal

Article 3 3 3 — Subtotal

6 360 000

6 360 000

Chapter 3 3 — Total

Chapter 3 3 — Total

9 855 200

9 855 200

36 632

36 632

9 891 832

9 891 832

3 3 2IT and communications

Overall objectives

Overall objectives

Remarks

Remarks

This appropriation is intended to cover expenses for IT infrastructure/quality assurance in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).

3 3 2 1General IT services and infrastructure

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 950 000 | 36 632 | 986 632 |

Appropriations 2007

Amending budget No. 1

New amount

950 000

36 632

986 632

Remarks

Remarks

This appropriation is intended to cover expenses for stable IT environment in relation with the realisation of the projects mentioned in the Annual Management Plan (AMP).

---

| 31.8.2007 | EN | Official Journal of the European Union | L 228/47 |
| --- | --- | --- | --- |

31.8.2007

EN

Official Journal of the European Union

L 228/47

---

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2007 — Amending budget No 1

(2007/576/EC)

REVENUE

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

| Title
  Chapter | Heading | Budget 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 8 976 000 | 4 619 200 | 13 595 200 |
| | Title 2 — Total | 8 976 000 | 4 619 200 | 13 595 200 |

Title

Chapter

Heading

Budget 2007

Amending budget No. 1

New amount

2 0

EUROPEAN COMMUNITY SUBSIDY

8 976 000

4 619 200

13 595 200

Title 2 — Total

Title 2 — Total

8 976 000

8 976 000

4 619 200

4 619 200

13 595 200

13 595 200

CHAPTER 2 0 —EUROPEAN COMMUNITY SUBSIDY

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY |
| 2 0 0 | European Community subsidy |
| 2 0 0 0 | European Community subsidy | 8 976 000 | 4 619 200 | 13 595 200 |
| | Article 2 0 0 — Subtotal | 8 976 000 | 4 619 200 | 13 595 200 |
| | Chapter 2 0 — Total | 8 976 000 | 4 619 200 | 13 595 200 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No. 1

New amount

2 0

EUROPEAN COMMUNITY SUBSIDY

2 0 0

European Community subsidy

2 0 0 0

European Community subsidy

8 976 000

4 619 200

13 595 200

Article 2 0 0 — Subtotal

Article 2 0 0 — Subtotal

8 976 000

4 619 200

13 595 200

Chapter 2 0 — Total

Chapter 2 0 — Total

8 976 000

8 976 000

4 619 200

4 619 200

13 595 200

13 595 200

2 0 0European Community subsidy

2 0 0 0European Community subsidy

| Budget 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 8 976 000 | 4 619 200 | 13 595 200 |

Budget 2007

Amending budget No. 1

New amount

8 976 000

4 619 200

13 595 200

Remarks

Remarks

This item includes the Centre's Phare project funds.

TITLE 5

REVENUE FROM ADMINISTRATIVE CHAPTERS

| Title
  Chapter | Heading | Budget 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- |
| 5 2 | REVENUE FROM ADMINISTRATIVE CHAPTERS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |

Title

Chapter

Heading

Budget 2007

Amending budget No. 1

New amount

5 2

REVENUE FROM ADMINISTRATIVE CHAPTERS

p.m.

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

CHAPTER 5 2 —REVENUE FROM ADMINISTRATIVE CHAPTERS

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- |
| 5 2 | REVENUE FROM ADMINISTRATIVE CHAPTERS |
| 5 2 0 | Revenue from bank interest |
| 5 2 0 0 | Revenue from bank interest | p.m. | | p.m. |
| | Article 5 2 0 — Subtotal | p.m. | | p.m. |
| 5 2 2 | Revenue received on the Centre's accounts |
| 5 2 2 0 | Revenue from sales of publications | p.m. | | p.m. |
| | Article 5 2 2 — Subtotal | p.m. | | p.m. |
| | Chapter 5 2 — Total | p.m. | | p.m. |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No. 1

New amount

5 2

REVENUE FROM ADMINISTRATIVE CHAPTERS

5 2 0

Revenue from bank interest

5 2 0 0

Revenue from bank interest

p.m.

p.m.

Article 5 2 0 — Subtotal

Article 5 2 0 — Subtotal

p.m.

p.m.

5 2 2

Revenue received on the Centre's accounts

5 2 2 0

Revenue from sales of publications

p.m.

p.m.

Article 5 2 2 — Subtotal

Article 5 2 2 — Subtotal

p.m.

p.m.

Chapter 5 2 — Total

Chapter 5 2 — Total

p.m.

p.m.

p.m.

p.m.

5 2 0Revenue from bank interest

5 2 0 0Revenue from bank interest

| Budget 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2007

Amending budget No. 1

New amount

p.m.

p.m.

5 2 2Revenue received on the Centre's accounts

5 2 2 0Revenue from sales of publications

| Budget 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This item covers revenue from the sale of the Centre's publications whatever their form, including copyright.

TITLE 9

MISCELLANEOUS REVENUE

| Title
  Chapter | Heading | Budget 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |

Title

Chapter

Heading

Budget 2007

Amending budget No. 1

New amount

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

CHAPTER 9 0 —MISCELLANEOUS REVENUE

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 0 | MISCELLANEOUS REVENUE |
| 9 0 0 | Miscellaneous revenue |
| 9 0 0 0 | Miscellaneous revenue | p.m. | | p.m. |
| | Article 9 0 0 — Subtotal | p.m. | | p.m. |
| | Chapter 9 0 — Total | p.m. | | p.m. |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No. 1

New amount

9 0

MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

p.m.

p.m.

Article 9 0 0 — Subtotal

Article 9 0 0 — Subtotal

p.m.

p.m.

Chapter 9 0 — Total

Chapter 9 0 — Total

p.m.

p.m.

p.m.

p.m.

9 0 0Miscellaneous revenue

9 0 0 0Miscellaneous revenue

| Budget 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This item covers miscellaneous revenue such as revenue available for reuse but not used.

EXPENDITURE

| Title | Heading | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF | 3 838 500 | 1 632 500 | 5 471 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 751 500 | 981 500 | 1 733 000 |
| 3 | OPERATING EXPENDITURE | 4 386 000 | 2 005 200 | 6 391 200 |
| 4 | OTHER EXPENDITURE | 0 | | 0 |
| | Expenditure D — Total | 8 976 000 | 4 619 200 | 13 595 200 |

Title

Heading

Appropriations 2007

Amending budget No. 1

New amount

1

STAFF

3 838 500

1 632 500

5 471 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

751 500

981 500

1 733 000

3

OPERATING EXPENDITURE

4 386 000

2 005 200

6 391 200

4

OTHER EXPENDITURE

0

0

Expenditure D — Total

8 976 000

4 619 200

13 595 200

TITLE 1

STAFF

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 569 500 | 397 500 | 3 967 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 100 000 | 119 000 | 219 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 6 000 | 11 000 | 17 000 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 140 000 | –38 000 | 102 000 |
| 1 6 | SOCIAL WELFARE | 18 000 | 56 000 | 74 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | 8 000 | 13 000 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | 1 079 000 | 1 079 000 |
| | Title 1 — Total | 3 838 500 | 1 632 500 | 5 471 000 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No. 1

New amount

1 1

STAFF IN ACTIVE EMPLOYMENT

3 569 500

397 500

3 967 000

1 3

MISSIONS AND DUTY TRAVEL

100 000

119 000

219 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

6 000

11 000

17 000

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

140 000

–38 000

102 000

1 6

SOCIAL WELFARE

18 000

56 000

74 000

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

8 000

13 000

1 9

RESERVE FOR TITLE 1

p.m.

1 079 000

1 079 000

Title 1 — Total

Title 1 — Total

3 838 500

3 838 500

1 632 500

1 632 500

5 471 000

5 471 000

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT |
| 1 1 0 | Staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | | 2 343 000 | – 215 000 | 2 128 000 |
| 1 1 0 1 | Family allowances | | 232 000 | –20 000 | 212 000 |
| 1 1 0 2 | Expatriation and foreign-residence allowances | | 314 000 | –31 000 | 283 000 |
| 1 1 0 3 | Secretarial allowances | | 11 000 | | 11 000 |
| | Article 1 1 0 — Subtotal | | 2 900 000 | – 266 000 | 2 634 000 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | | p.m. | | p.m. |
| 1 1 1 2 | Local staff | | p.m. | | p.m. |
| 1 1 1 3 | Trainees | | 51 000 | 23 000 | 74 000 |
| 1 1 1 4 | Special advisers | | p.m. | | p.m. |
| 1 1 1 5 | Contract agents | | 18 000 | 280 000 | 298 000 |
| | Article 1 1 1 — Subtotal | | 69 000 | 303 000 | 372 000 |
| 1 1 2 | Professional training of staff |
| 1 1 2 0 | Professional training of staff | | 20 000 | 128 008 | 148 008 |
| | Article 1 1 2 — Subtotal | | 20 000 | 128 008 | 148 008 |
| 1 1 3 | Employer's social security contributions |
| 1 1 3 0 | Insurance against sickness | | 80 000 | –5 000 | 75 000 |
| 1 1 3 1 | Insurance against accidents and occupational disease | | 20 500 | – 500 | 20 000 |
| 1 1 3 2 | Insurance against unemployment | | 38 000 | –2 000 | 36 000 |
| 1 1 3 3 | Constitution or maintenance of pension rights | | p.m. | | p.m. |
| | Article 1 1 3 — Subtotal | | 138 500 | –7 500 | 131 000 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Childbirth and death grants | | 500 | 500 | 1 000 |
| 1 1 4 1 | Travel expenses for annual leave | | 40 000 | 14 000 | 54 000 |
| 1 1 4 5 | Special allowance for accounting officers and administrators of imprest accounts | | p.m. | | p.m. |
| 1 1 4 9 | Other allowances and repayments | | p.m. | | p.m. |
| | Article 1 1 4 — Subtotal | | 40 500 | 14 500 | 55 000 |
| 1 1 5 | Overtime |
| 1 1 5 0 | Overtime | | p.m. | | p.m. |
| | Article 1 1 5 — Subtotal | | p.m. | | p.m. |
| 1 1 7 | Supplementary services |
| 1 1 7 1 | Freelance interpreters | | p.m. | | p.m. |
| 1 1 7 5 | Interim services | | 29 500 | 48 492 | 77 992 |
| 1 1 7 8 | External services | | 26 000 | 13 000 | 39 000 |
| | Article 1 1 7 — Subtotal | | 55 500 | 61 492 | 116 992 |
| 1 1 8 | Miscellaneous expenditure on staff recruitment and transfer |
| 1 1 8 0 | Miscellaneous expenditure on staff recruitment | | 9 500 | 206 500 | 216 000 |
| 1 1 8 1 | Travel expenses | | 6 500 | 7 500 | 14 000 |
| 1 1 8 2 | Installation, resettlement and transfer allowances | | 71 000 | –40 000 | 31 000 |
| 1 1 8 3 | Removal expenses | | 44 000 | 15 000 | 59 000 |
| 1 1 8 4 | Temporary daily subsistence allowances | | 37 000 | | 37 000 |
| | Article 1 1 8 — Subtotal | | 168 000 | 189 000 | 357 000 |
| 1 1 9 | Salary weightings |
| 1 1 9 0 | Salary weightings | | 178 000 | –25 000 | 153 000 |
| 1 1 9 1 | Provisional appropriation | | p.m. | | p.m. |
| | Article 1 1 9 — Subtotal | | 178 000 | –25 000 | 153 000 |
| | Chapter 1 1 — Total | | 3 569 500 | 397 500 | 3 967 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

1 1

STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

2 343 000

– 215 000

2 128 000

1 1 0 1

Family allowances

232 000

–20 000

212 000

1 1 0 2

Expatriation and foreign-residence allowances

314 000

–31 000

283 000

1 1 0 3

Secretarial allowances

11 000

11 000

Article 1 1 0 — Subtotal

Article 1 1 0 — Subtotal

2 900 000

– 266 000

2 634 000

1 1 1

Other staff

1 1 1 0

Auxiliary staff

p.m.

p.m.

1 1 1 2

Local staff

p.m.

p.m.

1 1 1 3

Trainees

51 000

23 000

74 000

1 1 1 4

Special advisers

p.m.

p.m.

1 1 1 5

Contract agents

18 000

280 000

298 000

Article 1 1 1 — Subtotal

Article 1 1 1 — Subtotal

69 000

303 000

372 000

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

20 000

128 008

148 008

Article 1 1 2 — Subtotal

Article 1 1 2 — Subtotal

20 000

128 008

148 008

1 1 3

Employer's social security contributions

1 1 3 0

Insurance against sickness

80 000

–5 000

75 000

1 1 3 1

Insurance against accidents and occupational disease

20 500

– 500

20 000

1 1 3 2

Insurance against unemployment

38 000

–2 000

36 000

1 1 3 3

Constitution or maintenance of pension rights

p.m.

p.m.

Article 1 1 3 — Subtotal

Article 1 1 3 — Subtotal

138 500

–7 500

131 000

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death grants

500

500

1 000

1 1 4 1

Travel expenses for annual leave

40 000

14 000

54 000

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

p.m.

p.m.

1 1 4 9

Other allowances and repayments

p.m.

p.m.

Article 1 1 4 — Subtotal

Article 1 1 4 — Subtotal

40 500

14 500

55 000

1 1 5

Overtime

1 1 5 0

Overtime

p.m.

p.m.

Article 1 1 5 — Subtotal

Article 1 1 5 — Subtotal

p.m.

p.m.

1 1 7

Supplementary services

1 1 7 1

Freelance interpreters

p.m.

p.m.

1 1 7 5

Interim services

29 500

48 492

77 992

1 1 7 8

External services

26 000

13 000

39 000

Article 1 1 7 — Subtotal

Article 1 1 7 — Subtotal

55 500

61 492

116 992

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

9 500

206 500

216 000

1 1 8 1

Travel expenses

6 500

7 500

14 000

1 1 8 2

Installation, resettlement and transfer allowances

71 000

–40 000

31 000

1 1 8 3

Removal expenses

44 000

15 000

59 000

1 1 8 4

Temporary daily subsistence allowances

37 000

37 000

Article 1 1 8 — Subtotal

Article 1 1 8 — Subtotal

168 000

189 000

357 000

1 1 9

Salary weightings

1 1 9 0

Salary weightings

178 000

–25 000

153 000

1 1 9 1

Provisional appropriation

p.m.

p.m.

Article 1 1 9 — Subtotal

Article 1 1 9 — Subtotal

178 000

–25 000

153 000

Chapter 1 1 — Total

Chapter 1 1 — Total

3 569 500

3 569 500

397 500

397 500

3 967 000

3 967 000

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

1 1 0 0Basic salaries

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 2 343 000 | – 215 000 | 2 128 000 |

Appropriations 2007

Amending budget No. 1

New amount

2 343 000

– 215 000

2 128 000

Remarks

Remarks

Staff Regulations of officials and Conditions of employment of other servants of the European Communities, and in particular Articles 62 and 66 thereof.

This appropriation is intended to cover basic salaries of temporary staff.

1 1 0 1Family allowances

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 232 000 | –20 000 | 212 000 |

Appropriations 2007

Amending budget No. 1

New amount

232 000

–20 000

212 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and section I of Annex VII thereto.

This appropriation is intended to cover the household, dependent child and education allowances for permanent officials and temporary staff.

1 1 0 2Expatriation and foreign-residence allowances

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 314 000 | –31 000 | 283 000 |

Appropriations 2007

Amending budget No. 1

New amount

314 000

–31 000

283 000

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 is intended to cover the expatriation and foreign-residence allowances for permanent officials and temporary staff.

1 1 0 3Secretarial allowances

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 11 000 | | 11 000 |

Appropriations 2007

Amending budget No. 1

New amount

11 000

11 000

Remarks

Remarks

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

This appropriation is intended to cover the secretarial allowance paid to temporary staff in category C employed as shorthand-typists or typists, teleprinter operators, typesetters, executive secretaries or principal secretaries.

1 1 1Other staff

1 1 1 0Auxiliary staff

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

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 (including overtime) of, and the employer's social security contributions for, auxiliary staff.

1 1 1 2Local staff

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

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) and the employer's share of social security contributions for local staff.

1 1 1 3Trainees

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 51 000 | 23 000 | 74 000 |

Appropriations 2007

Amending budget No. 1

New amount

51 000

23 000

74 000

Remarks

Remarks

This appropriation is intended to cover expenditure incurred in practical administrative training for young students.

This expenditure includes trainee's social security allowances and contributions, travel expenses at the beginning and end of the course, as well as travel expenses for travel connected with the training programme.

1 1 1 4Special advisers

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

This appropriation is intended to cover the remuneration, mission expenses and the employer's accident insurance contribution of special advisers. expenditure incurred. The category of special advisers includes in particular: the medical officer, the legal adviser, the technical adviser, etc.

1 1 1 5Contract agents

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 18 000 | 280 000 | 298 000 |

Appropriations 2007

Amending budget No. 1

New amount

18 000

280 000

298 000

Remarks

Remarks

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

This appropriation is intended to cover the basic remuneration of contract agents.

1 1 2Professional training of staff

1 1 2 0Professional training of staff

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 20 000 | 128 008 | 148 008 |

Appropriations 2007

Amending budget No. 1

New amount

20 000

128 008

148 008

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 3Employer's social security contributions

1 1 3 0Insurance against sickness

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 80 000 | –5 000 | 75 000 |

Appropriations 2007

Amending budget No. 1

New amount

80 000

–5 000

75 000

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 employer's contribution (3,4 % of the basic salary); the official's contribution is 1,7 % of the basic salary.

1 1 3 1Insurance against accidents and occupational disease

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 20 500 | – 500 | 20 000 |

Appropriations 2007

Amending budget No. 1

New amount

20 500

– 500

20 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof.

This appropriation is intended to cover the employer's contribution to insurance against accidents and occupational disease (0,77 % of the basic salary).

A further 2 % is added to the appropriations thus calculated (increasing the rate to 0,7854 %) to cover expenditure not covered by the insurance (Article 73 of the Staff Regulations).

1 1 3 2Insurance against unemployment

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 38 000 | –2 000 | 36 000 |

Appropriations 2007

Amending budget No. 1

New amount

38 000

–2 000

36 000

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 is intended to insure temporary staff against unemployment.

Rate applied: 0,8 % of basic salaries.

1 1 3 3Constitution or maintenance of pension rights

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

This appropriation is intended to cover payments by the Centre on behalf of temporary staff in order to constitute or maintain their pension rights in their country of origin.

1 1 4Miscellaneous allowances and grants

1 1 4 0Childbirth and death grants

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 500 | 500 | 1 000 |

Appropriations 2007

Amending budget No. 1

New amount

500

500

1 000

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:

| — | the childbirth grant, |
| --- | --- |

—

the childbirth grant,

| — | in the event of the death of an official, payment of the deceased's full remuneration until the end of the third month after the month in which the death occurred and the cost of transporting the body to the official's place of origin. |
| --- | --- |

—

in the event of the death of an official, payment of the deceased's full remuneration until the end of the third month after the month in which the death occurred and the cost of transporting the body to the official's place of origin.

1 1 4 1Travel expenses for annual leave

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 40 000 | 14 000 | 54 000 |

Appropriations 2007

Amending budget No. 1

New amount

40 000

14 000

54 000

Remarks

Remarks

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

This appropriation is intended to cover the flat-rate travel expenses for officials or temporary staff, their spouses and dependants, from their place of employment to their place of origin in accordance with the following conditions:

| — | once per calendar year if the distance by rail is greater than 50 kilometres and less than 725 kilometres, |
| --- | --- |

—

once per calendar year if the distance by rail is greater than 50 kilometres and less than 725 kilometres,

| — | twice per calendar year if the distance by rail is at least 725 kilometres. |
| --- | --- |

—

twice per calendar year if the distance by rail is at least 725 kilometres.

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

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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), and in particular Article 75(4) thereof.

This appropriation is intended to cover the special allowance granted to accounting officers, assistant accounting officers or administrators of advance funds.

1 1 4 9Other allowances and repayments

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

This appropriation is intended to cover:

| — | compensation in the event of dismissal of a probationary official dismissed for manifest unsuitability, |
| --- | --- |

—

compensation in the event of dismissal of a probationary official dismissed for manifest unsuitability,

| — | allowance on termination of contract by the Centre for temporary agents. |
| --- | --- |

—

allowance on termination of contract by the Centre for temporary agents.

1 1 5Overtime

1 1 5 0Overtime

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

This appropriation is intended to cover flat-rate payments or hourly-rate payments for overtime worked by officials and auxiliary staff in categories C and D and local staff whom it has not been possible to compensate by free time under the normal arrangements.

1 1 7Supplementary services

1 1 7 1Freelance interpreters

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the payment of freelance interpreters hired by the Centre for non-routine conferences for which the Commission is unable to provide interpreting.

In addition to remuneration, this payment includes contributions to a life insurance scheme and insurance against sickness, accident and death, and reimbursement, for freelance translators whose business address is not at the place of employment, of travel expenses and payment of fixed travel allowances.

1 1 7 5Interim services

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 29 500 | 48 492 | 77 992 |

Appropriations 2007

Amending budget No. 1

New amount

29 500

48 492

77 992

Remarks

Remarks

This appropriation is intended to cover:

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

—

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

| — | 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 Centre's own requirements and for submission to the budgetary authority, |
| --- | --- |

—

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

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

—

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

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

—

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

1 1 7 8External services

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 26 000 | 13 000 | 39 000 |

Appropriations 2007

Amending budget No. 1

New amount

26 000

13 000

39 000

Remarks

Remarks

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

1 1 8Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0Miscellaneous expenditure on staff recruitment

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 9 500 | 206 500 | 216 000 |

Appropriations 2007

Amending budget No. 1

New amount

9 500

206 500

216 000

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, including:

| — | publication costs, travel costs and accident insurance for candidates called to 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.), |
| --- | --- |

—

publication costs, travel costs and accident insurance for candidates called to 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.),

| — | pre-recruitment medical examinations. |
| --- | --- |

—

pre-recruitment medical examinations.

1 1 8 1Travel expenses

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 6 500 | 7 500 | 14 000 |

Appropriations 2007

Amending budget No. 1

New amount

6 500

7 500

14 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 2 and 71 thereof and Article 7 of Annex VII thereto.

This appropriation is intended to cover the travel expenses of staff (including members of their families) on entering or leaving the service.

1 1 8 2Installation, resettlement and transfer allowances

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 71 000 | –40 000 | 31 000 |

Appropriations 2007

Amending budget No. 1

New amount

71 000

–40 000

31 000

Remarks

Remarks

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

This appropriation is intended to cover the installation allowances for staff obliged to change residence after taking up their appointment or when they definitively cease their duties and settle elsewhere.

1 1 8 3Removal expenses

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 44 000 | 15 000 | 59 000 |

Appropriations 2007

Amending budget No. 1

New amount

44 000

15 000

59 000

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 is intended to cover the removal costs of staff obliged to change residence after taking up their appointment or when transferred to a new place of work or when they definitively cease their duties and settle elsewhere.

1 1 8 4Temporary daily subsistence allowances

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 37 000 | | 37 000 |

Appropriations 2007

Amending budget No. 1

New amount

37 000

37 000

Remarks

Remarks

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

This appropriation is intended to cover the daily subsistence allowances due to staff able to prove that they were obliged to change their place of residence after taking up their duties (including upon transfer).

1 1 9Salary weightings

1 1 9 0Salary weightings

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 178 000 | –25 000 | 153 000 |

Appropriations 2007

Amending budget No. 1

New amount

178 000

–25 000

153 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

This appropriation is intended to cover the cost of weightings applied to the remuneration of officials and temporary staff and to overtime payments.

1 1 9 1Provisional appropriation

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.

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).

Council Regulation (ECSC, EEC, Euratom) No 3830/91 of 19 December 1991 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities in respect of detailed rules for adjusting the remuneration (OJ L 361, 31.12.1991, p. 1).

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

CHAPTER 1 3 —MISSIONS AND DUTY TRAVEL

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 1 3 | MISSIONS AND DUTY TRAVEL |
| 1 3 0 | Missions and duty travel expenses and other ancillary expenditure |
| 1 3 0 0 | Mission expenses, duty travel expenses and other ancillary expenditure | | 100 000 | 119 000 | 219 000 |
| | Article 1 3 0 — Subtotal | | 100 000 | 119 000 | 219 000 |
| | Chapter 1 3 — Total | | 100 000 | 119 000 | 219 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

1 3

MISSIONS AND DUTY TRAVEL

1 3 0

Missions and duty travel expenses and other ancillary expenditure

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

100 000

119 000

219 000

Article 1 3 0 — Subtotal

Article 1 3 0 — Subtotal

100 000

119 000

219 000

Chapter 1 3 — Total

Chapter 1 3 — Total

100 000

100 000

119 000

119 000

219 000

219 000

1 3 0Missions and duty travel expenses and other ancillary expenditure

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

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 100 000 | 119 000 | 219 000 |

Appropriations 2007

Amending budget No. 1

New amount

100 000

119 000

219 000

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

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE |
| 1 4 0 | Restaurants and canteens |
| 1 4 0 0 | Restaurants and canteens | | 5 000 | 8 000 | 13 000 |
| | Article 1 4 0 — Subtotal | | 5 000 | 8 000 | 13 000 |
| 1 4 1 | Medical service |
| 1 4 1 0 | Medical service | | 1 000 | 3 000 | 4 000 |
| | Article 1 4 1 — Subtotal | | 1 000 | 3 000 | 4 000 |
| | Chapter 1 4 — Total | | 6 000 | 11 000 | 17 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

5 000

8 000

13 000

Article 1 4 0 — Subtotal

Article 1 4 0 — Subtotal

5 000

8 000

13 000

1 4 1

Medical service

1 4 1 0

Medical service

1 000

3 000

4 000

Article 1 4 1 — Subtotal

Article 1 4 1 — Subtotal

1 000

3 000

4 000

Chapter 1 4 — Total

Chapter 1 4 — Total

6 000

6 000

11 000

11 000

17 000

17 000

1 4 0Restaurants and canteens

1 4 0 0Restaurants and canteens

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 5 000 | 8 000 | 13 000 |

Appropriations 2007

Amending budget No. 1

New amount

5 000

8 000

13 000

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

1 4 1 0Medical service

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 1 000 | 3 000 | 4 000 |

Appropriations 2007

Amending budget No. 1

New amount

1 000

3 000

4 000

Remarks

Remarks

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

This appropriation is intended to cover, apart from doctors' fees 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 —MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
| 1 5 2 | Mobility, exchanges of civil cervants and experts |
| 1 5 2 0 | Staff exchanges | | 140 000 | –38 000 | 102 000 |
| 1 5 2 1 | Centre officials seconded outside | | p.m. | | p.m. |
| | Article 1 5 2 — Subtotal | | 140 000 | –38 000 | 102 000 |
| | Chapter 1 5 — Total | | 140 000 | –38 000 | 102 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 2

Mobility, exchanges of civil cervants and experts

1 5 2 0

Staff exchanges

140 000

–38 000

102 000

1 5 2 1

Centre officials seconded outside

p.m.

p.m.

Article 1 5 2 — Subtotal

Article 1 5 2 — Subtotal

140 000

–38 000

102 000

Chapter 1 5 — Total

Chapter 1 5 — Total

140 000

140 000

–38 000

–38 000

102 000

102 000

1 5 2Mobility, exchanges of civil cervants and experts

1 5 2 0Staff exchanges

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 140 000 | –38 000 | 102 000 |

Appropriations 2007

Amending budget No. 1

New amount

140 000

–38 000

102 000

Remarks

Remarks

This appropriation is intended to cover expenditure relating to secondment or temporary assignment in the Centre of officials or other agents of national administrations, for a limited period, with a view to intensify exchange of expertise.

1 5 2 1Centre officials seconded outside

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover expenditure relating to the secondment or temporary assignment of Centre officials to national or international departments.

CHAPTER 1 6 —SOCIAL WELFARE

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 1 6 | SOCIAL WELFARE |
| 1 6 0 | Special assistance grants |
| 1 6 0 0 | Special assistance grants | | p.m. | | p.m. |
| | Article 1 6 0 — Subtotal | | p.m. | | p.m. |
| 1 6 1 | Social contacts between staff |
| 1 6 1 0 | Social contacts between staff | | p.m. | 8 000 | 8 000 |
| | Article 1 6 1 — Subtotal | | p.m. | 8 000 | 8 000 |
| 1 6 2 | Other welfare expenditure |
| 1 6 2 0 | Other welfare expenditure | | p.m. | 36 000 | 36 000 |
| | Article 1 6 2 — Subtotal | | p.m. | 36 000 | 36 000 |
| 1 6 3 | Early childhood centres and creches |
| 1 6 3 0 | Early childhood centres and creches | | 18 000 | 12 000 | 30 000 |
| | Article 1 6 3 — Subtotal | | 18 000 | 12 000 | 30 000 |
| 1 6 4 | Additional aid for disabled persons |
| 1 6 4 0 | Additional aid for disabled persons | | p.m. | | p.m. |
| | Article 1 6 4 — Subtotal | | p.m. | | p.m. |
| | Chapter 1 6 — Total | | 18 000 | 56 000 | 74 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

1 6

SOCIAL WELFARE

1 6 0

Special assistance grants

1 6 0 0

Special assistance grants

p.m.

p.m.

Article 1 6 0 — Subtotal

Article 1 6 0 — Subtotal

p.m.

p.m.

1 6 1

Social contacts between staff

1 6 1 0

Social contacts between staff

p.m.

8 000

8 000

Article 1 6 1 — Subtotal

Article 1 6 1 — Subtotal

p.m.

8 000

8 000

1 6 2

Other welfare expenditure

1 6 2 0

Other welfare expenditure

p.m.

36 000

36 000

Article 1 6 2 — Subtotal

Article 1 6 2 — Subtotal

p.m.

36 000

36 000

1 6 3

Early childhood centres and creches

1 6 3 0

Early childhood centres and creches

18 000

12 000

30 000

Article 1 6 3 — Subtotal

Article 1 6 3 — Subtotal

18 000

12 000

30 000

1 6 4

Additional aid for disabled persons

1 6 4 0

Additional aid for disabled persons

p.m.

p.m.

Article 1 6 4 — Subtotal

Article 1 6 4 — Subtotal

p.m.

p.m.

Chapter 1 6 — Total

Chapter 1 6 — Total

18 000

18 000

56 000

56 000

74 000

74 000

1 6 0Special assistance grants

1 6 0 0Special assistance grants

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover assistance in the form of cash which may be granted to an official, former official or survivors of a deceased official who find themselves in difficult circumstances.

1 6 1Social contacts between staff

1 6 1 0Social contacts between staff

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | 8 000 | 8 000 |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

8 000

8 000

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, as well as projects to promote social contact between staff of different nationalities.

1 6 2Other welfare expenditure

1 6 2 0Other welfare expenditure

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | 36 000 | 36 000 |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

36 000

36 000

Remarks

Remarks

This appropriation is intended to cover assistance for families, new arrivals, legal aid, grants for children's associations, the grant to the secretariat of the parents' association.

1 6 3Early childhood centres and creches

1 6 3 0Early childhood centres and creches

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 18 000 | 12 000 | 30 000 |

Appropriations 2007

Amending budget No. 1

New amount

18 000

12 000

30 000

Remarks

Remarks

This appropriation is intended to cover the Centre's share of the cost of childcare for Centre staff in nurseries not administered by the Commission.

1 6 4Additional aid for disabled persons

1 6 4 0Additional aid for disabled persons

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is to enable reimbursement to disabled officials in active employment, spouses and dependent children, after national entitlements have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.

CHAPTER 1 7 —ENTERTAINMENT AND REPRESENTATION

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 1 7 | ENTERTAINMENT AND REPRESENTATION |
| 1 7 0 | Entertainment and representation expenses |
| 1 7 0 0 | Entertainment and representation expenses | | 5 000 | 8 000 | 13 000 |
| 1 7 0 3 | Other expenses | | | | |
| | Article 1 7 0 — Subtotal | | 5 000 | 8 000 | 13 000 |
| | Chapter 1 7 — Total | | 5 000 | 8 000 | 13 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

1 7

ENTERTAINMENT AND REPRESENTATION

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

5 000

8 000

13 000

1 7 0 3

Other expenses

Article 1 7 0 — Subtotal

Article 1 7 0 — Subtotal

5 000

8 000

13 000

Chapter 1 7 — Total

Chapter 1 7 — Total

5 000

5 000

8 000

8 000

13 000

13 000

1 7 0Entertainment and representation expenses

1 7 0 0Entertainment and representation expenses

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 5 000 | 8 000 | 13 000 |

Appropriations 2007

Amending budget No. 1

New amount

5 000

8 000

13 000

Remarks

Remarks

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

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

1 7 0 3Other expenses

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |

Appropriations 2007

Amending budget No. 1

New amount

CHAPTER 1 9 —RESERVE FOR TITLE 1

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 1 9 | RESERVE FOR TITLE 1 |
| 1 9 0 | Reserve for Title 1 |
| 1 9 0 0 | Reserve for Title 1 | | p.m. | 1 079 000 | 1 079 000 |
| | Article 1 9 0 — Subtotal | | p.m. | 1 079 000 | 1 079 000 |
| | Chapter 1 9 — Total | | p.m. | 1 079 000 | 1 079 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

1 9

RESERVE FOR TITLE 1

1 9 0

Reserve for Title 1

1 9 0 0

Reserve for Title 1

p.m.

1 079 000

1 079 000

Article 1 9 0 — Subtotal

Article 1 9 0 — Subtotal

p.m.

1 079 000

1 079 000

Chapter 1 9 — Total

Chapter 1 9 — Total

p.m.

p.m.

1 079 000

1 079 000

1 079 000

1 079 000

1 9 0Reserve for Title 1

1 9 0 0Reserve for Title 1

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | 1 079 000 | 1 079 000 |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

1 079 000

1 079 000

Remarks

Remarks

Reserve for Title 1.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 280 500 | 500 | 281 000 |
| 2 1 | DATA PROCESSING | 193 000 | 38 000 | 231 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 35 000 | –20 000 | 15 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 41 000 | –2 000 | 39 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 81 000 | | 81 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 5 000 | –5 000 | p.m. |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 116 000 | –36 000 | 80 000 |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | 1 006 000 | 1 006 000 |
| | Title 2 — Total | 751 500 | 981 500 | 1 733 000 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No. 1

New amount

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

280 500

500

281 000

2 1

DATA PROCESSING

193 000

38 000

231 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

35 000

–20 000

15 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

41 000

–2 000

39 000

2 4

POSTAGE AND TELECOMMUNICATIONS

81 000

81 000

2 5

EXPENDITURE ON MEETINGS

5 000

–5 000

p.m.

2 6

STUDIES, SURVEYS, CONSULTATIONS

116 000

–36 000

80 000

2 9

RESERVE FOR TITLE 2

p.m.

1 006 000

1 006 000

Title 2 — Total

Title 2 — Total

751 500

751 500

981 500

981 500

1 733 000

1 733 000

CHAPTER 2 0 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 0 | Rental of buildings and associated costs |
| 2 0 0 0 | Rent | | 87 000 | | 87 000 |
| | Article 2 0 0 — Subtotal | | 87 000 | | 87 000 |
| 2 0 1 | Insurance |
| 2 0 1 0 | Insurance | | 2 500 | 500 | 3 000 |
| | Article 2 0 1 — Subtotal | | 2 500 | 500 | 3 000 |
| 2 0 2 | Water, gas, electricity and heating |
| 2 0 2 0 | Water, gas, electricity and heating | | 41 000 | | 41 000 |
| | Article 2 0 2 — Subtotal | | 41 000 | | 41 000 |
| 2 0 3 | Cleaning and maintenance |
| 2 0 3 0 | Cleaning and maintenance | | 35 000 | | 35 000 |
| | Article 2 0 3 — Subtotal | | 35 000 | | 35 000 |
| 2 0 4 | Fitting-out of premises |
| 2 0 4 0 | Fitting-out of premises | | 5 000 | | 5 000 |
| | Article 2 0 4 — Subtotal | | 5 000 | | 5 000 |
| 2 0 5 | Security and surveillance of buildings |
| 2 0 5 0 | Security and surveillance of buildings | | 110 000 | | 110 000 |
| | Article 2 0 5 — Subtotal | | 110 000 | | 110 000 |
| 2 0 6 | Acquisition of immovable property |
| 2 0 6 0 | Acquisition of immovable property | | p.m. | | p.m. |
| | Article 2 0 6 — Subtotal | | p.m. | | p.m. |
| 2 0 9 | Other expenditure on buildings |
| 2 0 9 0 | Other expenditure on buildings | | p.m. | | p.m. |
| | Article 2 0 9 — Subtotal | | p.m. | | p.m. |
| | Chapter 2 0 — Total | | 280 500 | 500 | 281 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rental of buildings and associated costs

2 0 0 0

Rent

87 000

87 000

Article 2 0 0 — Subtotal

Article 2 0 0 — Subtotal

87 000

87 000

2 0 1

Insurance

2 0 1 0

Insurance

2 500

500

3 000

Article 2 0 1 — Subtotal

Article 2 0 1 — Subtotal

2 500

500

3 000

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

41 000

41 000

Article 2 0 2 — Subtotal

Article 2 0 2 — Subtotal

41 000

41 000

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

35 000

35 000

Article 2 0 3 — Subtotal

Article 2 0 3 — Subtotal

35 000

35 000

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

5 000

5 000

Article 2 0 4 — Subtotal

Article 2 0 4 — Subtotal

5 000

5 000

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

110 000

110 000

Article 2 0 5 — Subtotal

Article 2 0 5 — Subtotal

110 000

110 000

2 0 6

Acquisition of immovable property

2 0 6 0

Acquisition of immovable property

p.m.

p.m.

Article 2 0 6 — Subtotal

Article 2 0 6 — Subtotal

p.m.

p.m.

2 0 9

Other expenditure on buildings

2 0 9 0

Other expenditure on buildings

p.m.

p.m.

Article 2 0 9 — Subtotal

Article 2 0 9 — Subtotal

p.m.

p.m.

Chapter 2 0 — Total

Chapter 2 0 — Total

280 500

280 500

500

500

281 000

281 000

2 0 0Rental of buildings and associated costs

2 0 0 0Rent

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 87 000 | | 87 000 |

Appropriations 2007

Amending budget No. 1

New amount

87 000

87 000

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

2 0 1 0Insurance

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 2 500 | 500 | 3 000 |

Appropriations 2007

Amending budget No. 1

New amount

2 500

500

3 000

Remarks

Remarks

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

2 0 2Water, gas, electricity and heating

2 0 2 0Water, gas, electricity and heating

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 41 000 | | 41 000 |

Appropriations 2007

Amending budget No. 1

New amount

41 000

41 000

Remarks

Remarks

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

2 0 3Cleaning and maintenance

2 0 3 0Cleaning and maintenance

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 35 000 | | 35 000 |

Appropriations 2007

Amending budget No. 1

New amount

35 000

35 000

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

2 0 4 0Fitting-out of premises

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 5 000 | | 5 000 |

Appropriations 2007

Amending budget No. 1

New amount

5 000

5 000

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

2 0 5 0Security and surveillance of buildings

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 110 000 | | 110 000 |

Appropriations 2007

Amending budget No. 1

New amount

110 000

110 000

Remarks

Remarks

This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particular contracts governing building surveillance, hire and replenishment of extinguishers, purchase and maintenance of fire-fighting equipment, replacement of equipment for officials and agents acting as voluntary firemen, as well as costs of carrying out statutory inspections.

2 0 6Acquisition of immovable property

2 0 6 0Acquisition of immovable property

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the possible purchase of a building as the Centre's seat.

2 0 9Other expenditure on buildings

2 0 9 0Other expenditure on buildings

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover other routine expenditure not specifically provided for, for example administrative expenses other than services (water, gas, electricity), maintenance, municipal taxes and ancillary expenses.

CHAPTER 2 1 —DATA PROCESSING

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 2 1 | DATA PROCESSING |
| 2 1 0 | Data processing |
| 2 1 0 0 | Data-processing equipment | | 37 000 | 38 000 | 75 000 |
| 2 1 0 1 | Software development | | 156 000 | | 156 000 |
| 2 1 0 2 | Other external services for data processing | | p.m. | | p.m. |
| | Article 2 1 0 — Subtotal | | 193 000 | 38 000 | 231 000 |
| | Chapter 2 1 — Total | | 193 000 | 38 000 | 231 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

2 1

DATA PROCESSING

2 1 0

Data processing

2 1 0 0

Data-processing equipment

37 000

38 000

75 000

2 1 0 1

Software development

156 000

156 000

2 1 0 2

Other external services for data processing

p.m.

p.m.

Article 2 1 0 — Subtotal

Article 2 1 0 — Subtotal

193 000

38 000

231 000

Chapter 2 1 — Total

Chapter 2 1 — Total

193 000

193 000

38 000

38 000

231 000

231 000

2 1 0Data processing

2 1 0 0Data-processing equipment

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 37 000 | 38 000 | 75 000 |

Appropriations 2007

Amending budget No. 1

New amount

37 000

38 000

75 000

Remarks

Remarks

This appropriation is intended to cover the purchase or leasing of data-processing, software development and software/software package maintenance and data-processing consumables, etc.

2 1 0 1Software development

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 156 000 | | 156 000 |

Appropriations 2007

Amending budget No. 1

New amount

156 000

156 000

Remarks

Remarks

This appropriation is intended to cover costs for external expertise on operating data and systems.

2 1 0 2Other external services for data processing

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover expenditure on external operating staff (operators, administrators, system engineers, etc.).

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| 2 2 0 | Technical equipment and installations |
| 2 2 0 0 | New purchases of equipment and installations | | 20 000 | –20 000 | p.m. |
| 2 2 0 1 | Replacement of equipment and installations | | p.m. | | p.m. |
| 2 2 0 2 | Hire of equipment and installations | | p.m. | | p.m. |
| 2 2 0 3 | Maintenance, use and repair | | 13 000 | | 13 000 |
| 2 2 0 4 | Automation and electronic office equipment | | p.m. | | p.m. |
| | Article 2 2 0 — Subtotal | | 33 000 | –20 000 | 13 000 |
| 2 2 1 | Furniture |
| 2 2 1 0 | New purchases of furniture | | p.m. | | p.m. |
| 2 2 1 1 | Replacement of furniture | | p.m. | | p.m. |
| 2 2 1 2 | Hire of furniture | | p.m. | | p.m. |
| 2 2 1 3 | Maintenance, use and repair | | p.m. | | p.m. |
| | Article 2 2 1 — Subtotal | | p.m. | | p.m. |
| 2 2 3 | Hire of vehicles |
| 2 2 3 0 | Hire of vehicles | | 2 000 | | 2 000 |
| | Article 2 2 3 — Subtotal | | 2 000 | | 2 000 |
| 2 2 5 | Documentation and library |
| 2 2 5 0 | Library stocks, purchase of books | | p.m. | | p.m. |
| 2 2 5 1 | Library equipment | | p.m. | | p.m. |
| 2 2 5 2 | Subscriptions to newspapers and periodicals | | p.m. | | p.m. |
| 2 2 5 4 | Binding and upkeep of library books | | p.m. | | p.m. |
| | Article 2 2 5 — Subtotal | | p.m. | | p.m. |
| | Chapter 2 2 — Total | | 35 000 | –20 000 | 15 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical equipment and installations

2 2 0 0

New purchases of equipment and installations

20 000

–20 000

p.m.

2 2 0 1

Replacement of equipment and installations

p.m.

p.m.

2 2 0 2

Hire of equipment and installations

p.m.

p.m.

2 2 0 3

Maintenance, use and repair

13 000

13 000

2 2 0 4

Automation and electronic office equipment

p.m.

p.m.

Article 2 2 0 — Subtotal

Article 2 2 0 — Subtotal

33 000

–20 000

13 000

2 2 1

Furniture

2 2 1 0

New purchases of furniture

p.m.

p.m.

2 2 1 1

Replacement of furniture

p.m.

p.m.

2 2 1 2

Hire of furniture

p.m.

p.m.

2 2 1 3

Maintenance, use and repair

p.m.

p.m.

Article 2 2 1 — Subtotal

Article 2 2 1 — Subtotal

p.m.

p.m.

2 2 3

Hire of vehicles

2 2 3 0

Hire of vehicles

2 000

2 000

Article 2 2 3 — Subtotal

Article 2 2 3 — Subtotal

2 000

2 000

2 2 5

Documentation and library

2 2 5 0

Library stocks, purchase of books

p.m.

p.m.

2 2 5 1

Library equipment

p.m.

p.m.

2 2 5 2

Subscriptions to newspapers and periodicals

p.m.

p.m.

2 2 5 4

Binding and upkeep of library books

p.m.

p.m.

Article 2 2 5 — Subtotal

Article 2 2 5 — Subtotal

p.m.

p.m.

Chapter 2 2 — Total

Chapter 2 2 — Total

35 000

35 000

–20 000

–20 000

15 000

15 000

2 2 0Technical equipment and installations

2 2 0 0New purchases of equipment and installations

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 20 000 | –20 000 | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

20 000

–20 000

p.m.

Remarks

Remarks

This appropriation is intended to cover initial provision of equipment for documentation storage, archiving and mail handling.

It also covers interpreting equipment and installations for handicapped people.

2 2 0 1Replacement of equipment and installations

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

The purchase of equipment and installations under this item is conditional upon the discarding, in accordance with established procedure, of the equipment and installations to be replaced.

2 2 0 2Hire of equipment and installations

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the hiring of fax machines, photocopiers and various technical installations.

2 2 0 3Maintenance, use and repair

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 13 000 | | 13 000 |

Appropriations 2007

Amending budget No. 1

New amount

13 000

13 000

Remarks

Remarks

This appropriation is intended to cover the cost of maintaining and repairing the equipment.

2 2 0 4Automation and electronic office equipment

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover unforeseen costs associated with electronic office equipment.

2 2 1Furniture

2 2 1 0New purchases of furniture

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

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 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the replacement of furniture.

2 2 1 2Hire of furniture

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the hiring of furniture.

2 2 1 3Maintenance, use and repair

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

2 2 3Hire of vehicles

2 2 3 0Hire of vehicles

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 2 000 | | 2 000 |

Appropriations 2007

Amending budget No. 1

New amount

2 000

2 000

Remarks

Remarks

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

2 2 5Documentation and library

2 2 5 0Library stocks, purchase of books

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the purchase of books, documents and other publications.

2 2 5 1Library equipment

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the acquisition of special equipment for libraries.

2 2 5 2Subscriptions to newspapers and periodicals

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals in line with the Centre's own needs.

2 2 5 4Binding and upkeep of library books

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover binding and other costs essential for the upkeep of books and periodicals.

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Stationery and office supplies | | 30 000 | | 30 000 |
| | Article 2 3 0 — Subtotal | | 30 000 | | 30 000 |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | | 8 000 | | 8 000 |
| 2 3 2 1 | Exchange-rate losses | | p.m. | | p.m. |
| 2 3 2 9 | Other financial charges | | p.m. | | p.m. |
| | Article 2 3 2 — Subtotal | | 8 000 | | 8 000 |
| 2 3 3 | Legal expenses |
| 2 3 3 0 | Legal expenses | | 2 000 | –2 000 | p.m. |
| | Article 2 3 3 — Subtotal | | 2 000 | –2 000 | p.m. |
| 2 3 4 | Damages |
| 2 3 4 0 | Damages | | p.m. | | p.m. |
| | Article 2 3 4 — Subtotal | | p.m. | | p.m. |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | | p.m. | | p.m. |
| 2 3 5 2 | Miscellaneous internal meetings expenditure | | p.m. | | p.m. |
| 2 3 5 3 | Departmental removals and associated handling | | 1 000 | | 1 000 |
| 2 3 5 4 | Archiving documents | | p.m. | | p.m. |
| | Article 2 3 5 — Subtotal | | 1 000 | | 1 000 |
| | Chapter 2 3 — Total | | 41 000 | –2 000 | 39 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

30 000

30 000

Article 2 3 0 — Subtotal

Article 2 3 0 — Subtotal

30 000

30 000

2 3 2

Financial charges

2 3 2 0

Bank charges

8 000

8 000

2 3 2 1

Exchange-rate losses

p.m.

p.m.

2 3 2 9

Other financial charges

p.m.

p.m.

Article 2 3 2 — Subtotal

Article 2 3 2 — Subtotal

8 000

8 000

2 3 3

Legal expenses

2 3 3 0

Legal expenses

2 000

–2 000

p.m.

Article 2 3 3 — Subtotal

Article 2 3 3 — Subtotal

2 000

–2 000

p.m.

2 3 4

Damages

2 3 4 0

Damages

p.m.

p.m.

Article 2 3 4 — Subtotal

Article 2 3 4 — Subtotal

p.m.

p.m.

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

p.m.

p.m.

2 3 5 2

Miscellaneous internal meetings expenditure

p.m.

p.m.

2 3 5 3

Departmental removals and associated handling

1 000

1 000

2 3 5 4

Archiving documents

p.m.

p.m.

Article 2 3 5 — Subtotal

Article 2 3 5 — Subtotal

1 000

1 000

Chapter 2 3 — Total

Chapter 2 3 — Total

41 000

41 000

–2 000

–2 000

39 000

39 000

2 3 0Stationery and office supplies

2 3 0 0Stationery and office supplies

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 30 000 | | 30 000 |

Appropriations 2007

Amending budget No. 1

New amount

30 000

30 000

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 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 8 000 | | 8 000 |

Appropriations 2007

Amending budget No. 1

New amount

8 000

8 000

Remarks

Remarks

This appropriation is intended to cover bank charges and the cost of connecting to the interbank telecommunications network.

2 3 2 1Exchange-rate losses

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

2 3 2 9Other financial charges

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover financial charges which are not to be covered under Item 2 3 2 1.

2 3 3Legal expenses

2 3 3 0Legal expenses

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 2 000 | –2 000 | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

2 000

–2 000

p.m.

Remarks

Remarks

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

2 3 4Damages

2 3 4 0Damages

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover damages and the cost of settling claims against the Centre (civil liability).

2 3 5Other operating expenditure

2 3 5 0Miscellaneous insurance

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover various types of insurance (multi-risk, civil liability, theft, computers and liability to payment of compensation by accounting officers and imprest administrators).

2 3 5 2Miscellaneous internal meetings expenditure

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover costs connected with the organisation of internal meetings.

2 3 5 3Departmental removals and associated handling

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 1 000 | | 1 000 |

Appropriations 2007

Amending budget No. 1

New amount

1 000

1 000

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 documents

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

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.

CHAPTER 2 4 —POSTAGE AND TELECOMMUNICATIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS |
| 2 4 0 | Postage and telecommunications |
| 2 4 0 0 | Postage and delivery charges | | 30 000 | | 30 000 |
| | Article 2 4 0 — Subtotal | | 30 000 | | 30 000 |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telecommunications charges | | 51 000 | | 51 000 |
| 2 4 1 1 | Telecommunications equipment | | p.m. | | p.m. |
| | Article 2 4 1 — Subtotal | | 51 000 | | 51 000 |
| | Chapter 2 4 — Total | | 81 000 | | 81 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

2 4

POSTAGE AND TELECOMMUNICATIONS

2 4 0

Postage and telecommunications

2 4 0 0

Postage and delivery charges

30 000

30 000

Article 2 4 0 — Subtotal

Article 2 4 0 — Subtotal

30 000

30 000

2 4 1

Telecommunications

2 4 1 0

Telecommunications charges

51 000

51 000

2 4 1 1

Telecommunications equipment

p.m.

p.m.

Article 2 4 1 — Subtotal

Article 2 4 1 — Subtotal

51 000

51 000

Chapter 2 4 — Total

Chapter 2 4 — Total

81 000

81 000

81 000

81 000

2 4 0Postage and telecommunications

2 4 0 0Postage and delivery charges

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 30 000 | | 30 000 |

Appropriations 2007

Amending budget No. 1

New amount

30 000

30 000

Remarks

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post.

2 4 1Telecommunications

2 4 1 0Telecommunications charges

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 51 000 | | 51 000 |

Appropriations 2007

Amending budget No. 1

New amount

51 000

51 000

Remarks

Remarks

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

It also covers the purchase of directories.

2 4 1 1Telecommunications equipment

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

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 MEETINGS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 2 5 | EXPENDITURE ON MEETINGS |
| 2 5 0 | Expenditure on meetings |
| 2 5 0 0 | Meetings and notices | | 4 000 | –4 000 | p.m. |
| | Article 2 5 0 — Subtotal | | 4 000 | –4 000 | p.m. |
| 2 5 1 | Actions with future European Community Member States |
| 2 5 1 0 | Actions with future European Community Member States | | p.m. | | p.m. |
| | Article 2 5 1 — Subtotal | | p.m. | | p.m. |
| 2 5 5 | Miscellaneous expenditure for meetings |
| 2 5 5 0 | Miscellaneous expenditure for meetings | | 1 000 | –1 000 | p.m. |
| | Article 2 5 5 — Subtotal | | 1 000 | –1 000 | p.m. |
| | Chapter 2 5 — Total | | 5 000 | –5 000 | p.m. |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

2 5

EXPENDITURE ON MEETINGS

2 5 0

Expenditure on meetings

2 5 0 0

Meetings and notices

4 000

–4 000

p.m.

Article 2 5 0 — Subtotal

Article 2 5 0 — Subtotal

4 000

–4 000

p.m.

2 5 1

Actions with future European Community Member States

2 5 1 0

Actions with future European Community Member States

p.m.

p.m.

Article 2 5 1 — Subtotal

Article 2 5 1 — Subtotal

p.m.

p.m.

2 5 5

Miscellaneous expenditure for meetings

2 5 5 0

Miscellaneous expenditure for meetings

1 000

–1 000

p.m.

Article 2 5 5 — Subtotal

Article 2 5 5 — Subtotal

1 000

–1 000

p.m.

Chapter 2 5 — Total

Chapter 2 5 — Total

5 000

5 000

–5 000

–5 000

p.m.

p.m.

2 5 0Expenditure on meetings

2 5 0 0Meetings and notices

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 4 000 | –4 000 | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

4 000

–4 000

p.m.

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 Centre's work programme.

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

2 5 1Actions with future European Community Member States

2 5 1 0Actions with future European Community Member States

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover costs for meetings and activities with candidate countries.

2 5 5Miscellaneous expenditure for meetings

2 5 5 0Miscellaneous expenditure for meetings

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 1 000 | –1 000 | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

1 000

–1 000

p.m.

Remarks

Remarks

This appropriation is intended to cover expenses for conferences, seminars when not relating to the existing infrastructure of the Centre.

CHAPTER 2 6 —STUDIES, SURVEYS, CONSULTATIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS |
| 2 6 0 | Studies, surveys, consultations |
| 2 6 0 0 | Studies, surveys, consultations | | 116 000 | –36 000 | 80 000 |
| | Article 2 6 0 — Subtotal | | 116 000 | –36 000 | 80 000 |
| | Chapter 2 6 — Total | | 116 000 | –36 000 | 80 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

2 6

STUDIES, SURVEYS, CONSULTATIONS

2 6 0

Studies, surveys, consultations

2 6 0 0

Studies, surveys, consultations

116 000

–36 000

80 000

Article 2 6 0 — Subtotal

Article 2 6 0 — Subtotal

116 000

–36 000

80 000

Chapter 2 6 — Total

Chapter 2 6 — Total

116 000

116 000

–36 000

–36 000

80 000

80 000

2 6 0Studies, surveys, consultations

2 6 0 0Studies, surveys, consultations

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 116 000 | –36 000 | 80 000 |

Appropriations 2007

Amending budget No. 1

New amount

116 000

–36 000

80 000

Remarks

Remarks

This appropriation is intended to cover expenditure for specialised studies contracted to experts or consultants when the Centre, with its staff, does not have the relevant expertise.

CHAPTER 2 9 —RESERVE FOR TITLE 2

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 2 9 | RESERVE FOR TITLE 2 |
| 2 9 0 | Reserve for Title 2 |
| 2 9 0 0 | Reserve for Title 2 | | p.m. | 1 006 000 | 1 006 000 |
| | Article 2 9 0 — Subtotal | | p.m. | 1 006 000 | 1 006 000 |
| | Chapter 2 9 — Total | | p.m. | 1 006 000 | 1 006 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

2 9

RESERVE FOR TITLE 2

2 9 0

Reserve for Title 2

2 9 0 0

Reserve for Title 2

p.m.

1 006 000

1 006 000

Article 2 9 0 — Subtotal

Article 2 9 0 — Subtotal

p.m.

1 006 000

1 006 000

Chapter 2 9 — Total

Chapter 2 9 — Total

p.m.

p.m.

1 006 000

1 006 000

1 006 000

1 006 000

2 9 0Reserve for Title 2

2 9 0 0Reserve for Title 2

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | 1 006 000 | 1 006 000 |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

1 006 000

1 006 000

Remarks

Remarks

Reserve for Title 2.

TITLE 3

OPERATING EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- |
| 3 1 | NETWORKS | 1 992 000 | | 1 992 000 |
| 3 2 | RESEARCH AND STUDIES | 500 000 | | 500 000 |
| 3 3 | INFORMATION AND COMMUNICATION | 765 000 | | 765 000 |
| 3 4 | RELATIONS WITH THE EUROPEAN COMMUNITIES | 600 000 | | 600 000 |
| 3 9 | RESERVE FOR TITLE 3 | 529 000 | 2 005 200 | 2 534 200 |
| | Title 3 — Total | 4 386 000 | 2 005 200 | 6 391 200 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No. 1

New amount

3 1

NETWORKS

1 992 000

1 992 000

3 2

RESEARCH AND STUDIES

500 000

500 000

3 3

INFORMATION AND COMMUNICATION

765 000

765 000

3 4

RELATIONS WITH THE EUROPEAN COMMUNITIES

600 000

600 000

3 9

RESERVE FOR TITLE 3

529 000

2 005 200

2 534 200

Title 3 — Total

Title 3 — Total

4 386 000

4 386 000

2 005 200

2 005 200

6 391 200

6 391 200

CHAPTER 3 1 —NETWORKS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 3 1 | NETWORKS |
| 3 1 0 | Networks |
| 3 1 0 0 | Data Collection and networks | | 1 867 000 | | 1 867 000 |
| 3 1 0 1 | Collection and comparability of data | | p.m. | | p.m. |
| 3 1 0 2 | Raxen national focal points | | p.m. | | p.m. |
| 3 1 0 3 | International networks | | p.m. | | p.m. |
| 3 1 0 4 | Studies | | p.m. | | p.m. |
| 3 1 0 5 | Meetings and conferences | | 125 000 | | 125 000 |
| | Article 3 1 0 — Subtotal | | 1 992 000 | | 1 992 000 |
| 3 1 1 | Technicalities of Raxen |
| 3 1 1 0 | Technicalities of Raxen | | p.m. | | p.m. |
| | Article 3 1 1 — Subtotal | | p.m. | | p.m. |
| | Chapter 3 1 — Total | | 1 992 000 | | 1 992 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

3 1

NETWORKS

3 1 0

Networks

3 1 0 0

Data Collection and networks

1 867 000

1 867 000

3 1 0 1

Collection and comparability of data

p.m.

p.m.

3 1 0 2

Raxen national focal points

p.m.

p.m.

3 1 0 3

International networks

p.m.

p.m.

3 1 0 4

Studies

p.m.

p.m.

3 1 0 5

Meetings and conferences

125 000

125 000

Article 3 1 0 — Subtotal

Article 3 1 0 — Subtotal

1 992 000

1 992 000

3 1 1

Technicalities of Raxen

3 1 1 0

Technicalities of Raxen

p.m.

p.m.

Article 3 1 1 — Subtotal

Article 3 1 1 — Subtotal

p.m.

p.m.

Chapter 3 1 — Total

Chapter 3 1 — Total

1 992 000

1 992 000

1 992 000

1 992 000

3 1 0Networks

3 1 0 0Data Collection and networks

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 1 867 000 | | 1 867 000 |

Appropriations 2007

Amending budget No. 1

New amount

1 867 000

1 867 000

Remarks

Remarks

This appropriation is intended to cover the cost of data collection and reporting by the Centre's networks, including Raxen, the analysis to be conducted in the field and the evaluation of results. It replaces Items 3 1 0 1, 3 1 0 2, 3 1 0 3, and 3 1 0 4.

3 1 0 1Collection and comparability of data

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover expenses dedicated to the activities on comparability of data collected by the Centre, i.e. the development of indicators, definitions and criteria.

3 1 0 2Raxen national focal points

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the cost of data collection with the 25 national focal points of the Raxen network and the analysis to be conducted in the field.

It also includes the rapid response tasks of the national focal points, the preparation and follow-up to their meetings, as well as evaluation of results.

3 1 0 3International networks

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the cost of the coordination of the Centre with thematic networks of scientists and experts at international level.

3 1 0 4Studies

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the cost of specialised studies on the development of the Raxen network activities, where the Centre does not have internal staff expertise at its disposal.

3 1 0 5Meetings and conferences

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 125 000 | | 125 000 |

Appropriations 2007

Amending budget No. 1

New amount

125 000

125 000

Remarks

Remarks

This appropriation is intended to cover expenses in relation to meetings, seminars and conferences related to the research and data collection work.

3 1 1Technicalities of Raxen

3 1 1 0Technicalities of Raxen

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover expenses for technical equipment (hardware and software) necessary for giving access to the results and output of the Raxen network.

CHAPTER 3 2 —RESEARCH AND STUDIES

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 3 2 | RESEARCH AND STUDIES |
| 3 2 0 | Research and studies |
| 3 2 0 0 | Research studies and surveys | | 500 000 | | 500 000 |
| 3 2 0 1 | Charter of political parties | | p.m. | | p.m. |
| 3 2 0 2 | Information on Article 13 of the Treaty on European Union | | p.m. | | p.m. |
| 3 2 0 3 | EU special requests | | p.m. | | p.m. |
| 3 2 0 4 | Project for minorities | | p.m. | | p.m. |
| 3 2 0 5 | Intercultural competences | | p.m. | | p.m. |
| 3 2 0 6 | Workshop on racial violence | | p.m. | | p.m. |
| 3 2 0 7 | Special projects | | p.m. | | p.m. |
| | Article 3 2 0 — Subtotal | | 500 000 | | 500 000 |
| 3 2 1 | Working groups |
| 3 2 1 1 | Working group key issues | | p.m. | | p.m. |
| | Article 3 2 1 — Subtotal | | p.m. | | p.m. |
| | Chapter 3 2 — Total | | 500 000 | | 500 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

3 2

RESEARCH AND STUDIES

3 2 0

Research and studies

3 2 0 0

Research studies and surveys

500 000

500 000

3 2 0 1

Charter of political parties

p.m.

p.m.

3 2 0 2

Information on Article 13 of the Treaty on European Union

p.m.

p.m.

3 2 0 3

EU special requests

p.m.

p.m.

3 2 0 4

Project for minorities

p.m.

p.m.

3 2 0 5

Intercultural competences

p.m.

p.m.

3 2 0 6

Workshop on racial violence

p.m.

p.m.

3 2 0 7

Special projects

p.m.

p.m.

Article 3 2 0 — Subtotal

Article 3 2 0 — Subtotal

500 000

500 000

3 2 1

Working groups

3 2 1 1

Working group key issues

p.m.

p.m.

Article 3 2 1 — Subtotal

Article 3 2 1 — Subtotal

p.m.

p.m.

Chapter 3 2 — Total

Chapter 3 2 — Total

500 000

500 000

500 000

500 000

3 2 0Research and studies

3 2 0 0Research studies and surveys

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 500 000 | | 500 000 |

Appropriations 2007

Amending budget No. 1

New amount

500 000

500 000

Remarks

Remarks

This appropriation is intended to cover the cost of quantitative and qualitative research, studies and surveys, as well as the development of scientific indicators and methodologies. It replaces Items 3 2 0 1, 3 2 0 2, 3 2 0 3, 3 2 0 5, 3 2 0 6, 3 2 0 7 and 3 2 1 1.

3 2 0 1Charter of political parties

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the activities of follow-up to and monitoring of the Charter of European political parties for a non-racist society.

3 2 0 2Information on Article 13 of the Treaty on European Union

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover initiatives whose purpose it is to support best practise in the implementation of EU legislation based on Article 13 of the Treaty on European Union, in cooperation with the European Commission.

3 2 0 3EU special requests

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover activities undertaken by the Centre under special request of EU institutions.

3 2 0 4Project for minorities

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the cost of projects of the Centre in favour of minorities, in cooperation with EU or international organisations.

3 2 0 5Intercultural competences

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover expenses relating to initiatives for promoting intercultural developments.

3 2 0 6Workshop on racial violence

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the cost of working sessions especially dedicated to the collection and analysis of facts and causes relating to racial violence.

3 2 0 7Special projects

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs relating to contracted studies for analysing racist phenomena in priority areas identified in the annual and multiannual work programmes of the Centre.

It also includes expenses of workshops for preparatory actions and follow-up to previous initiatives.

3 2 1Working groups

3 2 1 1Working group key issues

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover expenses relating to the work of the special group established by the Centre to identify priority areas where a special attention of the European Communities is necessary, in cooperation with the other EU institutions and bodies.

CHAPTER 3 3 —INFORMATION AND COMMUNICATION

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 3 3 | INFORMATION AND COMMUNICATION |
| 3 3 1 | Documentation |
| 3 3 1 0 | Documentation | | 16 000 | | 16 000 |
| 3 3 1 1 | Setting up documentation | | p.m. | | p.m. |
| 3 3 1 2 | Documentation equipment | | p.m. | | p.m. |
| 3 3 1 3 | Books and subscriptions | | p.m. | | p.m. |
| 3 3 1 4 | Newspapers and periodicals | | p.m. | | p.m. |
| | Article 3 3 1 — Subtotal | | 16 000 | | 16 000 |
| 3 3 3 | Annual report |
| 3 3 3 0 | Annual report | | p.m. | | p.m. |
| | Article 3 3 3 — Subtotal | | p.m. | | p.m. |
| 3 3 4 | Round tables |
| 3 3 4 0 | Cooperation activities | | 160 000 | | 160 000 |
| 3 3 4 1 | European round tables | | p.m. | | p.m. |
| 3 3 4 2 | Facilitation for round tables | | p.m. | | p.m. |
| 3 3 4 3 | Workshops for round tables | | p.m. | | p.m. |
| 3 3 4 4 | Policy Development | | 150 000 | | 150 000 |
| | Article 3 3 4 — Subtotal | | 310 000 | | 310 000 |
| 3 3 5 | Publications and information |
| 3 3 5 0 | Publications | | 115 000 | | 115 000 |
| 3 3 5 1 | Publications | | p.m. | | p.m. |
| 3 3 5 2 | Equal Voices: material for the media | | p.m. | | p.m. |
| 3 3 5 3 | Other activities with the media | | p.m. | | p.m. |
| 3 3 5 4 | Public Inrormation, media and Communication | | 324 000 | | 324 000 |
| | Article 3 3 5 — Subtotal | | 439 000 | | 439 000 |
| 3 3 6 | Technicalities for communication |
| 3 3 6 0 | Technicalities for communication | | p.m. | | p.m. |
| | Article 3 3 6 — Subtotal | | p.m. | | p.m. |
| | Chapter 3 3 — Total | | 765 000 | | 765 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

3 3

INFORMATION AND COMMUNICATION

3 3 1

Documentation

3 3 1 0

Documentation

16 000

16 000

3 3 1 1

Setting up documentation

p.m.

p.m.

3 3 1 2

Documentation equipment

p.m.

p.m.

3 3 1 3

Books and subscriptions

p.m.

p.m.

3 3 1 4

Newspapers and periodicals

p.m.

p.m.

Article 3 3 1 — Subtotal

Article 3 3 1 — Subtotal

16 000

16 000

3 3 3

Annual report

3 3 3 0

Annual report

p.m.

p.m.

Article 3 3 3 — Subtotal

Article 3 3 3 — Subtotal

p.m.

p.m.

3 3 4

Round tables

3 3 4 0

Cooperation activities

160 000

160 000

3 3 4 1

European round tables

p.m.

p.m.

3 3 4 2

Facilitation for round tables

p.m.

p.m.

3 3 4 3

Workshops for round tables

p.m.

p.m.

3 3 4 4

Policy Development

150 000

150 000

Article 3 3 4 — Subtotal

Article 3 3 4 — Subtotal

310 000

310 000

3 3 5

Publications and information

3 3 5 0

Publications

115 000

115 000

3 3 5 1

Publications

p.m.

p.m.

3 3 5 2

Equal Voices: material for the media

p.m.

p.m.

3 3 5 3

Other activities with the media

p.m.

p.m.

3 3 5 4

Public Inrormation, media and Communication

324 000

324 000

Article 3 3 5 — Subtotal

Article 3 3 5 — Subtotal

439 000

439 000

3 3 6

Technicalities for communication

3 3 6 0

Technicalities for communication

p.m.

p.m.

Article 3 3 6 — Subtotal

Article 3 3 6 — Subtotal

p.m.

p.m.

Chapter 3 3 — Total

Chapter 3 3 — Total

765 000

765 000

765 000

765 000

3 3 1Documentation

3 3 1 0Documentation

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 16 000 | | 16 000 |

Appropriations 2007

Amending budget No. 1

New amount

16 000

16 000

Remarks

Remarks

This appropriation is intended to cover the cost of developing and maintaining documentation resources for public and internal use, i.e books, journals, and other library items. It replaces Items 3 3 1 1, 3 3 1 2 and 3 3 1 3.

3 3 1 1Setting up documentation

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of setting up and updating the documentation centre accessible to the public, according to the concept of virtual material available via the Internet and specialised networks.

3 3 1 2Documentation equipment

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of technical equipment for storage, liaising and management of the documentation material.

3 3 1 3Books and subscriptions

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the purchase of books and other non-periodic publications and the updating of existing volumes required by the Centre and its documentation department.

3 3 1 4Newspapers and periodicals

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, specialised statistics, various bulletins and online databases.

3 3 3Annual report

3 3 3 0Annual report

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the cost of preparation, printing and distribution of the various versions of the annual report, including a summary, the Centre has to make available.

3 3 4Round tables

3 3 4 0Cooperation activities

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 160 000 | | 160 000 |

Appropriations 2007

Amending budget No. 1

New amount

160 000

160 000

Remarks

Remarks

This appropriation is intended to cover activities related to cooperation with European Union institutions and its advisory bodies, Member State Governments, inter-governmental organisations, international organisations, and at the European and national level specialized bodies, advisory bodies, civil society organisations, social partners and non-EUMC contracted networks. It includes the meetings of the Government liaison contacts, the inter-agency meetings with the Council of Europe, United Nations bodies, the Organisation for Security and Cooperation in Europe, the national and European Round table programme, non-policy related projects, common and joint initiatives with other organisations and EU Presidency cooperation. It includes projects previously funded by Items 3 2 0 4, 3 2 0 5, 3 3 4 1, 3 3 4 2, 3 3 4 3 and 3 4 0 3.

3 3 4 1European round tables

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of the organisation of the EU round table with representatives of the Member States, including travel and accommodation costs of participants.

3 3 4 2Facilitation for round tables

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover expenses relating to the exchange and dissemination of information between the national round tables, including regular newsletter and electronic information.

3 3 4 3Workshops for round tables

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover expenses relating to special workshops with representatives of national round tables in connection with recommendations prepared by the Centre.

3 3 4 4Policy Development

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 150 000 | | 150 000 |

Appropriations 2007

Amending budget No. 1

New amount

150 000

150 000

Remarks

Remarks

This appropriation is intended to cover activities related to the development of policy including the production of policy papers, meetings with policy experts, policy working groups and projects. It includes papers contributing to the review and assessment of policy, meetings and activities aiming at improving data comparability. It includes projects previously funded by Items 3 2 0 2, 3 2 0 4, 3 2 1 1 and 3 4 0 3.

3 3 5Publications and information

3 3 5 0Publications

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 115 000 | | 115 000 |

Appropriations 2007

Amending budget No. 1

New amount

115 000

115 000

Remarks

Remarks

This appropriation is intended to cover the cost of the production in electronic and/or other formats (including editing, design, layout, publication, photographs and printing) and distribution of publications of the Centre. It includes the production of the Centre's Annual Reports, magazine and bulletin. It includes projects previously funded by Items 3 3 3 0, 3 3 5 1 and 3 3 5 2.

3 3 5 1Publications

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the cost of preparing, editing and publishing, in whichever form, the activities reports and other publications of the Centre, except for the annual report and the bulletin Equal Voices, in accordance with decisions of the Board. It includes, for example, costs of paper, typing when necessary, copying or printing, reproduction of slides, photos, posters, distribution and mail costs, and other external activities and costs incurred in raising awareness of the Centre and its activities. It also includes design activities for the Centre and its Internet site.

3 3 5 2Equal Voices: material for the media

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of preparation, printing and distribution of the various versions of the quaterly bulletin of the Centre.

It also includes all material, in whichever form, the Centre has to deliver on request to the media, in accordance with the guidelines approved by the Board.

3 3 5 3Other activities with the media

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of unexpected and non-programmed communication material, with a view for the Centre to contributing to public debates on specific issues.

3 3 5 4Public Inrormation, media and Communication

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 324 000 | | 324 000 |

Appropriations 2007

Amending budget No. 1

New amount

324 000

324 000

Remarks

Remarks

This appropriation is intended to cover the cost of raising awareness of the Centre and its activities. It includes costs related to public information and communication materials and events, activities with the media, and design activities for the Centre and its website. It also includes the costs associated with monitoring events in the Member States and subscriptions to newspapers, magazines and online information services. It includes projects previously funded by Items 3 3 1 4, 3 3 5 1, 3 3 5 3 and 3 3 6 1.

3 3 6Technicalities for communication

3 3 6 0Technicalities for communication

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover expenses relating to the use of electronic lines for the web facilities.

CHAPTER 3 4 —RELATIONS WITH THE EUROPEAN COMMUNITIES

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 3 4 | RELATIONS WITH THE EUROPEAN COMMUNITIES |
| 3 4 0 | Relations with the Board and Member States |
| 3 4 0 0 | Management Board and administrative structures | | 200 000 | | 200 000 |
| 3 4 0 1 | Management Board meetings | | p.m. | | p.m. |
| 3 4 0 2 | Executive Board meetings | | p.m. | | p.m. |
| 3 4 0 3 | Other meetings with Member States | | p.m. | | p.m. |
| | Article 3 4 0 — Subtotal | | 200 000 | | 200 000 |
| 3 4 1 | Facilitation and support |
| 3 4 1 0 | Translation and interpretation | | 400 000 | | 400 000 |
| 3 4 1 1 | Translation | | p.m. | | p.m. |
| 3 4 1 2 | Interpretation | | p.m. | | p.m. |
| | Article 3 4 1 — Subtotal | | 400 000 | | 400 000 |
| | Chapter 3 4 — Total | | 600 000 | | 600 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

3 4

RELATIONS WITH THE EUROPEAN COMMUNITIES

3 4 0

Relations with the Board and Member States

3 4 0 0

Management Board and administrative structures

200 000

200 000

3 4 0 1

Management Board meetings

p.m.

p.m.

3 4 0 2

Executive Board meetings

p.m.

p.m.

3 4 0 3

Other meetings with Member States

p.m.

p.m.

Article 3 4 0 — Subtotal

Article 3 4 0 — Subtotal

200 000

200 000

3 4 1

Facilitation and support

3 4 1 0

Translation and interpretation

400 000

400 000

3 4 1 1

Translation

p.m.

p.m.

3 4 1 2

Interpretation

p.m.

p.m.

Article 3 4 1 — Subtotal

Article 3 4 1 — Subtotal

400 000

400 000

Chapter 3 4 — Total

Chapter 3 4 — Total

600 000

600 000

600 000

600 000

3 4 0Relations with the Board and Member States

3 4 0 0Management Board and administrative structures

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 200 000 | | 200 000 |

Appropriations 2007

Amending budget No. 1

New amount

200 000

200 000

Remarks

Remarks

This appropriation is intended to cover the costs related to the meetings of the management and administrative structures of the Centre such as its Management and Executive Boards, Management board working groups and/or committees. It includes the travel, accommodation, subsistence and incidental expenses of members of the management and executive boards attending board and working group meetings. It includes projects previously funded by Items 3 4 0 1 and 3 4 0 2.

3 4 0 1Management Board meetings

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover travel, subsistence, and incidental expenses of members of the Management Board meetings and working parties.

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

3 4 0 2Executive Board meetings

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover travel, subsistence and incidental expenses of members of the Executive Board meetings and working parties.

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

3 4 0 3Other meetings with Member States

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover travel, subsistence, and incidental expenses of the national liaison officers meetings and working parties.

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

3 4 1Facilitation and support

3 4 1 0Translation and interpretation

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 400 000 | | 400 000 |

Appropriations 2007

Amending budget No. 1

New amount

400 000

400 000

Remarks

Remarks

This appropriation is intended to cover the costs related to the translations sent to the Translation Centre for the bodies of the European Union, for all texts directly connected with the implementation of the Centre's obligations and work programme. It covers the fees for the service of freelance interpreters and conference operators, including the re-imbursement of services provided by the Commission interpreters, for all meetings connected with the implementation of the work programme. It includes projects previously funded by Items 3 4 1 1 and 3 4 1 2.

3 4 1 1Translation

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of translations sent to the Translation Centre for the bodies of the European Union, for all texts directly connected with the implementation of the Centre's obligations and work programmes.

3 4 1 2Interpretation

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

CHAPTER 3 9 —RESERVE FOR TITLE 3

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 3 9 | RESERVE FOR TITLE 3 |
| 3 9 0 | Reserve for Title 3 |
| 3 9 0 0 | Reserve for Title 3 | | 529 000 | 2 005 200 | 2 534 200 |
| | Article 3 9 0 — Subtotal | | 529 000 | 2 005 200 | 2 534 200 |
| | Chapter 3 9 — Total | | 529 000 | 2 005 200 | 2 534 200 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

3 9

RESERVE FOR TITLE 3

3 9 0

Reserve for Title 3

3 9 0 0

Reserve for Title 3

529 000

2 005 200

2 534 200

Article 3 9 0 — Subtotal

Article 3 9 0 — Subtotal

529 000

2 005 200

2 534 200

Chapter 3 9 — Total

Chapter 3 9 — Total

529 000

529 000

2 005 200

2 005 200

2 534 200

2 534 200

3 9 0Reserve for Title 3

3 9 0 0Reserve for Title 3

| Appropriations 2007 | Amending budget No. 1 | New amount |
| --- | --- | --- |
| 529 000 | 2 005 200 | 2 534 200 |

Appropriations 2007

Amending budget No. 1

New amount

529 000

2 005 200

2 534 200

Remarks

Remarks

Reserve for Title 3.

Establishment plan

| Category and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2007 | 2006 | 2005 | 2007 | 2006 | Category and grade (2005) | 2005 |
| AD16 | — | — | — | 1 | — | A*16 | — |
| AD15 | — | — | — | — | 1 | A*15 | 1 |
| AD14 | — | — | — | — | — | A*14 | — |
| AD13 | — | — | — | — | — | A*13 | — |
| AD12 | — | — | — | 5 | 5 | A*12 | 5 |
| AD11 | — | — | — | 1 | — | A*11 | — |
| AD10 | — | — | — | 6 | 6 | A*10 | 6 |
| AD9 | — | — | — | 2 | — | A*9 | — |
| AD8 | — | — | — | — | — | A*8 | — |
| AD7 | — | — | — | 5 | 3 | A*7 | 3 |
| AD6 | — | — | — | — | — | A*6 | — |
| AD5 | — | — | — | — | — | A*5 | — |
| Total AD | — | — | — | 20 | 15 | Total A* | 15 |
| AST11 | — | — | — | — | — | B*11 | — |
| AST10 | — | — | — | 1 | 1 | B*10 | 1 |
| AST9 | — | — | — | — | — | B*9 | — |
| AST8 | — | — | — | 3 | 1 | B*8 | 1 |
| AST7 | — | — | — | 8 | 8 | B*7 | 8 |
| AST6 | — | — | — | 1 | 1 | B*6 | — |
| AST5 | — | — | — | 5 | 1 | B*5 | — |
| AST4 | — | — | — | 11 | 9 | B*4 | 3 |
| AST3 | — | — | — | — | — | — | — |
| AST2 | — | — | — | 1 | 1 | — | — |
| AST1 | — | — | — | — | — | — | — |
| Total AST | — | — | — | 30 | 22 | Total B* | 13 |
| — | — | — | — | — | — | C*7 | — |
| — | — | — | — | — | — | C*6 | 1 |
| — | — | — | — | — | — | C*5 | 1 |
| — | — | — | — | — | — | C*4 | 6 |
| — | — | — | — | — | — | C*3 | — |
| — | — | — | — | — | — | C*2 | 1 |
| — | — | — | — | — | — | C*1 | — |
| — | — | — | — | — | — | Total C* | 9 |
| — | — | — | — | — | — | D*5 | — |
| — | — | — | — | — | — | D*4 | — |
| — | — | — | — | — | — | D*3 | — |
| — | — | — | — | — | — | D*2 | — |
| — | — | — | — | — | — | Total D* | — |
| Total | — | — | — | 50 | 37 | Total | 37 |

Category and grade

Permanent posts

Temporary posts

2007

2006

2005

2007

2006

Category and grade (2005)

2005

AD16

—

—

—

1

—

A*16

—

AD15

—

—

—

—

1

A*15

1

AD14

—

—

—

—

—

A*14

—

AD13

—

—

—

—

—

A*13

—

AD12

—

—

—

5

5

A*12

5

AD11

—

—

—

1

—

A*11

—

AD10

—

—

—

6

6

A*10

6

AD9

—

—

—

2

—

A*9

—

AD8

—

—

—

—

—

A*8

—

AD7

—

—

—

5

3

A*7

3

AD6

—

—

—

—

—

A*6

—

AD5

—

—

—

—

—

A*5

—

Total AD

—

—

—

20

15

Total A*

15

AST11

—

—

—

—

—

B*11

—

AST10

—

—

—

1

1

B*10

1

AST9

—

—

—

—

—

B*9

—

AST8

—

—

—

3

1

B*8

1

AST7

—

—

—

8

8

B*7

8

AST6

—

—

—

1

1

B*6

—

AST5

—

—

—

5

1

B*5

—

AST4

—

—

—

11

9

B*4

3

AST3

—

—

—

—

—

—

—

AST2

—

—

—

1

1

—

—

AST1

—

—

—

—

—

—

—

Total AST

—

—

—

30

22

Total B*

13

—

—

—

—

—

—

C*7

—

—

—

—

—

—

—

C*6

1

—

—

—

—

—

—

C*5

1

—

—

—

—

—

—

C*4

6

—

—

—

—

—

—

C*3

—

—

—

—

—

—

—

C*2

1

—

—

—

—

—

—

C*1

—

—

—

—

—

—

—

Total C*

9

—

—

—

—

—

—

D*5

—

—

—

—

—

—

—

D*4

—

—

—

—

—

—

—

D*3

—

—

—

—

—

—

—

D*2

—

—

—

—

—

—

—

Total D*

—

Total

Total

—

—

—

—

—

—

50

50

37

37

Total

Total

37

37

---

| 31.8.2007 | EN | Official Journal of the European Union | L 228/105 |
| --- | --- | --- | --- |

31.8.2007

EN

Official Journal of the European Union

L 228/105

---

Statement of revenue and expenditure for the Executive Agency for the Public Health Programme for the financial year 2007 — Amending budget No 1

(2007/577/EC)

REVENUE

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 5 800 000 | –1 700 000 | 4 100 000 |
| | Title 1 — Total | 5 800 000 | –1 700 000 | 4 100 000 |

Title

Chapter

Heading

Budget 2007

Amending budget No 1

New amount

1 0

EUROPEAN COMMUNITY CONTRIBUTION

5 800 000

–1 700 000

4 100 000

Title 1 — Total

Title 1 — Total

5 800 000

5 800 000

–1 700 000

–1 700 000

4 100 000

4 100 000

CHAPTER 1 0 —EUROPEAN COMMUNITY CONTRIBUTION

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 0 | European Community contribution |
| 1 0 0 0 | European Community contribution | 5 800 000 | –1 700 000 | 4 100 000 |
| | Article 1 0 0 — Subtotal | 5 800 000 | –1 700 000 | 4 100 000 |
| | Chapter 1 0 — Total | 5 800 000 | –1 700 000 | 4 100 000 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

1 0

EUROPEAN COMMUNITY CONTRIBUTION

1 0 0

European Community contribution

1 0 0 0

European Community contribution

5 800 000

–1 700 000

4 100 000

Article 1 0 0 — Subtotal

Article 1 0 0 — Subtotal

5 800 000

–1 700 000

4 100 000

Chapter 1 0 — Total

Chapter 1 0 — Total

5 800 000

5 800 000

–1 700 000

–1 700 000

4 100 000

4 100 000

1 0 0European Community contribution

1 0 0 0European Community contribution

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 5 800 000 | –1 700 000 | 4 100 000 |

Budget 2007

Amending budget No 1

New amount

5 800 000

–1 700 000

4 100 000

Remarks

Remarks

A contribution for the Agency is entered in the general budget of the European Union. The revenue entered represents the contribution provided on Item 17 01 04 30 of the statement of expenditure in Section III ‘Commission’ of the general budget.

EXPENDITURE

| Title | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENSES FOR STAFF LINKED TO THE AGENCY | 2 594 000 | – 441 000 | 2 153 000 |
| 2 | CENTRAL SUPPORT COSTS | 846 000 | 115 000 | 961 000 |
| 3 | EXPENDITURE LINKED TO THE AGENCY OPERATIONS | 2 360 000 | –1 374 000 | 986 000 |
| | Expenditure D — Total | 5 800 000 | –1 700 000 | 4 100 000 |

Title

Heading

Appropriations 2007

Amending budget No 1

New amount

1

EXPENSES FOR STAFF LINKED TO THE AGENCY

2 594 000

– 441 000

2 153 000

2

CENTRAL SUPPORT COSTS

846 000

115 000

961 000

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

2 360 000

–1 374 000

986 000

Expenditure D — Total

5 800 000

–1 700 000

4 100 000

TITLE 1

EXPENSES FOR STAFF LINKED TO THE AGENCY

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 282 000 | – 387 000 | 1 895 000 |
| 1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE | 51 000 | –9 000 | 42 000 |
| 1 3 | SOCIAL INFRASTRUCTURE AND TRAINING | 121 000 | –45 000 | 76 000 |
| 1 4 | OTHER SERVICES | 140 000 | | 140 000 |
| | Title 1 — Total | 2 594 000 | – 441 000 | 2 153 000 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

1 1

STAFF IN ACTIVE EMPLOYMENT

2 282 000

– 387 000

1 895 000

1 2

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

51 000

–9 000

42 000

1 3

SOCIAL INFRASTRUCTURE AND TRAINING

121 000

–45 000

76 000

1 4

OTHER SERVICES

140 000

140 000

Title 1 — Total

Title 1 — Total

2 594 000

2 594 000

– 441 000

– 441 000

2 153 000

2 153 000

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT |
| 1 1 0 | Temporary agents |
| 1 1 0 0 | Basic salaries | | 712 000 | –57 000 | 655 000 |
| 1 1 0 1 | Allowances | | 178 000 | –8 000 | 170 000 |
| | Article 1 1 0 — Subtotal | | 890 000 | –65 000 | 825 000 |
| 1 1 1 | Other agents |
| 1 1 1 0 | Contractual agents | | 1 352 000 | – 319 000 | 1 033 000 |
| | Article 1 1 1 — Subtotal | | 1 352 000 | – 319 000 | 1 033 000 |
| 1 1 2 | Employer's contribution |
| 1 1 2 0 | Coverage of risks of disease, risks of accidents and occupational disease | | 31 000 | –2 000 | 29 000 |
| 1 1 2 1 | Coverage of the risks of unemployment and constitution or maintain rights of pension | | 9 000 | –1 000 | 8 000 |
| | Article 1 1 2 — Subtotal | | 40 000 | –3 000 | 37 000 |
| | Chapter 1 1 — Total | | 2 282 000 | – 387 000 | 1 895 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

1 1

STAFF IN ACTIVE EMPLOYMENT

1 1 0

Temporary agents

1 1 0 0

Basic salaries

712 000

–57 000

655 000

1 1 0 1

Allowances

178 000

–8 000

170 000

Article 1 1 0 — Subtotal

Article 1 1 0 — Subtotal

890 000

–65 000

825 000

1 1 1

Other agents

1 1 1 0

Contractual agents

1 352 000

– 319 000

1 033 000

Article 1 1 1 — Subtotal

Article 1 1 1 — Subtotal

1 352 000

– 319 000

1 033 000

1 1 2

Employer's contribution

1 1 2 0

Coverage of risks of disease, risks of accidents and occupational disease

31 000

–2 000

29 000

1 1 2 1

Coverage of the risks of unemployment and constitution or maintain rights of pension

9 000

–1 000

8 000

Article 1 1 2 — Subtotal

Article 1 1 2 — Subtotal

40 000

–3 000

37 000

Chapter 1 1 — Total

Chapter 1 1 — Total

2 282 000

2 282 000

– 387 000

– 387 000

1 895 000

1 895 000

1 1 0Temporary agents

1 1 0 0Basic salaries

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 712 000 | –57 000 | 655 000 |

Appropriations 2007

Amending budget No 1

New amount

712 000

–57 000

655 000

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities and Conditions of employment of other servants of the European Communities, in particular Articles 62 and 66 thereof.

This appropriation is intended to cover basic salaries of temporary staff.

1 1 0 1Allowances

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 178 000 | –8 000 | 170 000 |

Appropriations 2007

Amending budget No 1

New amount

178 000

–8 000

170 000

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, in particular Articles 62, 64, 65, 67, 68, 69, 70, 74, 75 thereof and Sections I, II and Article 8 of Annex VII thereto.

This appropriation is intended to cover all allowances of temporary staff, including:

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

—

household allowances,

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

—

dependent child allowances,

| — | school allowances, |
| --- | --- |

—

school allowances,

| — | expatriation and foreign allowances, |
| --- | --- |

—

expatriation and foreign allowances,

| — | residence allowance, |
| --- | --- |

—

residence allowance,

| — | travel expenses for annual leave, |
| --- | --- |

—

travel expenses for annual leave,

| — | the childbirth grant, |
| --- | --- |

—

the childbirth grant,

| — | in the event of an official's death, payment of the deceased's full remuneration until the end of the third month after the month in which the death occurred and the cost of transporting the body to the official's place of origin. |
| --- | --- |

—

in the event of an official's death, payment of the deceased's full remuneration until the end of the third month after the month in which the death occurred and the cost of transporting the body to the official's place of origin.

1 1 1Other agents

1 1 1 0Contractual agents

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 352 000 | – 319 000 | 1 033 000 |

Appropriations 2007

Amending budget No 1

New amount

1 352 000

– 319 000

1 033 000

Remarks

Remarks

Conditions of employment of other servants of the European Communities, in particular Title IV and in particular Article 79 thereof.

This appropriation is intended to cover all costs relating to remuneration, social security and all allowances and other expenditure relating to these staff.

1 1 2Employer's contribution

1 1 2 0Coverage of risks of disease, risks of accidents and occupational disease

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 31 000 | –2 000 | 29 000 |

Appropriations 2007

Amending budget No 1

New amount

31 000

–2 000

29 000

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, in particular Articles 72 and 73 thereof.

1 1 2 1Coverage of the risks of unemployment and constitution or maintain rights of pension

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 9 000 | –1 000 | 8 000 |

Appropriations 2007

Amending budget No 1

New amount

9 000

–1 000

8 000

Remarks

Remarks

Conditions of employment of other servants of the European Communities, in particular Articles 28a and 42 thereof.

This appropriation is intended to cover the risk of unemployment for temporary staff as also is intended to cover payments by the Agency temporary staff in order to constitute or maintain their pension rights in their country of origin.

CHAPTER 1 2 —RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE |
| 1 2 0 | Recruitment and mutation expenses |
| 1 2 0 0 | Recruitment expenses | | 27 000 | –9 000 | 18 000 |
| 1 2 0 1 | Installation, resettlement, removal and daily allowances and travel expenses | | p.m. | | p.m. |
| | Article 1 2 0 — Subtotal | | 27 000 | –9 000 | 18 000 |
| 1 2 1 | Administrative expenses |
| 1 2 1 0 | Services provided by PMO | | 24 000 | | 24 000 |
| | Article 1 2 1 — Subtotal | | 24 000 | | 24 000 |
| | Chapter 1 2 — Total | | 51 000 | –9 000 | 42 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

1 2

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

1 2 0

Recruitment and mutation expenses

1 2 0 0

Recruitment expenses

27 000

–9 000

18 000

1 2 0 1

Installation, resettlement, removal and daily allowances and travel expenses

p.m.

p.m.

Article 1 2 0 — Subtotal

Article 1 2 0 — Subtotal

27 000

–9 000

18 000

1 2 1

Administrative expenses

1 2 1 0

Services provided by PMO

24 000

24 000

Article 1 2 1 — Subtotal

Article 1 2 1 — Subtotal

24 000

24 000

Chapter 1 2 — Total

Chapter 1 2 — Total

51 000

51 000

–9 000

–9 000

42 000

42 000

1 2 0Recruitment and mutation expenses

1 2 0 0Recruitment expenses

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 27 000 | –9 000 | 18 000 |

Appropriations 2007

Amending budget No 1

New amount

27 000

–9 000

18 000

Remarks

Remarks

Staff regulations applicable to officials of the European Communities, in particular Articles 27 to 31 and 33 thereof.

This appropriation is intended to cover the expenditure involved in recruitment procedures.

CHAPTER 1 3 —SOCIAL INFRASTRUCTURE AND TRAINING

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 1 3 | SOCIAL INFRASTRUCTURE AND TRAINING |
| 1 3 0 | Social infrastructure and training |
| 1 3 0 0 | Services provided by DG ADMIN | | 36 000 | | 36 000 |
| 1 3 0 1 | Training, language courses and retraining for staff | | 80 000 | –40 000 | 40 000 |
| 1 3 0 2 | Other infrastructures | | 5 000 | –5 000 | p.m. |
| | Article 1 3 0 — Subtotal | | 121 000 | –45 000 | 76 000 |
| | Chapter 1 3 — Total | | 121 000 | –45 000 | 76 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

1 3

SOCIAL INFRASTRUCTURE AND TRAINING

1 3 0

Social infrastructure and training

1 3 0 0

Services provided by DG ADMIN

36 000

36 000

1 3 0 1

Training, language courses and retraining for staff

80 000

–40 000

40 000

1 3 0 2

Other infrastructures

5 000

–5 000

p.m.

Article 1 3 0 — Subtotal

Article 1 3 0 — Subtotal

121 000

–45 000

76 000

Chapter 1 3 — Total

Chapter 1 3 — Total

121 000

121 000

–45 000

–45 000

76 000

76 000

1 3 0Social infrastructure and training

1 3 0 1Training, language courses and retraining for staff

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 80 000 | –40 000 | 40 000 |

Appropriations 2007

Amending budget No 1

New amount

80 000

–40 000

40 000

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, in particular the third paragraph of Article 24 thereof.

1 3 0 2Other infrastructures

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 5 000 | –5 000 | p.m. |

Appropriations 2007

Amending budget No 1

New amount

5 000

–5 000

p.m.

Remarks

Remarks

This appropriation is intended to cover the contribution of the Agency to the CAS (Cercle culturel, Cercle sportif) as also the contribution to the crèche and garderie/centre d'études.

crèche

garderie/centre d'études

TITLE 2

CENTRAL SUPPORT COSTS

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 470 000 | 209 000 | 679 000 |
| 2 1 | TELECOMMUNICATION AND COMPUTERS | 113 000 | 27 000 | 140 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 30 000 | –5 000 | 25 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 35 000 | –6 000 | 29 000 |
| 2 4 | POSTAL CHARGES | 8 000 | | 8 000 |
| 2 5 | SUPPLEMENTARY SERVICES | 190 000 | – 110 000 | 80 000 |
| | Title 2 — Total | 846 000 | 115 000 | 961 000 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

2 0

BUILDINGS AND ASSOCIATED COSTS

470 000

209 000

679 000

2 1

TELECOMMUNICATION AND COMPUTERS

113 000

27 000

140 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

30 000

–5 000

25 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

35 000

–6 000

29 000

2 4

POSTAL CHARGES

8 000

8 000

2 5

SUPPLEMENTARY SERVICES

190 000

– 110 000

80 000

Title 2 — Total

Title 2 — Total

846 000

846 000

115 000

115 000

961 000

961 000

CHAPTER 2 0 —BUILDINGS AND ASSOCIATED COSTS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS |
| 2 0 0 | Rent and charges |
| 2 0 0 0 | Rent and charges: water, electricity and heating, security, cleaning | | 355 000 | 40 000 | 395 000 |
| 2 0 0 1 | Other expenditure on buildings | | 115 000 | 169 000 | 284 000 |
| | Article 2 0 0 — Subtotal | | 470 000 | 209 000 | 679 000 |
| | Chapter 2 0 — Total | | 470 000 | 209 000 | 679 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

2 0

BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent and charges

2 0 0 0

Rent and charges: water, electricity and heating, security, cleaning

355 000

40 000

395 000

2 0 0 1

Other expenditure on buildings

115 000

169 000

284 000

Article 2 0 0 — Subtotal

Article 2 0 0 — Subtotal

470 000

209 000

679 000

Chapter 2 0 — Total

Chapter 2 0 — Total

470 000

470 000

209 000

209 000

679 000

679 000

2 0 0Rent and charges

2 0 0 0Rent and charges: water, electricity and heating, security, cleaning

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 355 000 | 40 000 | 395 000 |

Appropriations 2007

Amending budget No 1

New amount

355 000

40 000

395 000

Remarks

Remarks

This appropriation is intended to cover rent to occupied buildings, the renting of storerooms, garages, off-site storage and parking facilities as also: insurance premiums, water, gas, electricity, heating costs, maintenance costs for premises lifts, security, cleaning of the building.

2 0 0 1Other expenditure on buildings

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 115 000 | 169 000 | 284 000 |

Appropriations 2007

Amending budget No 1

New amount

115 000

169 000

284 000

Remarks

Remarks

This appropriation is intended to cover expenditure on buildings like specific fitting out.

CHAPTER 2 1 —TELECOMMUNICATION AND COMPUTERS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 2 1 | TELECOMMUNICATION AND COMPUTERS |
| 2 1 0 | Telecommunication and computers |
| 2 1 0 0 | Purchase and maintenance of equipment, software and user support | | 50 000 | 10 000 | 60 000 |
| 2 1 0 1 | Hiring or leasing of computer, electronic office equipment | | p.m. | | p.m. |
| 2 1 0 2 | User support and telecommunication — DIGIT | | 63 000 | 17 000 | 80 000 |
| | Article 2 1 0 — Subtotal | | 113 000 | 27 000 | 140 000 |
| | Chapter 2 1 — Total | | 113 000 | 27 000 | 140 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

2 1

TELECOMMUNICATION AND COMPUTERS

2 1 0

Telecommunication and computers

2 1 0 0

Purchase and maintenance of equipment, software and user support

50 000

10 000

60 000

2 1 0 1

Hiring or leasing of computer, electronic office equipment

p.m.

p.m.

2 1 0 2

User support and telecommunication — DIGIT

63 000

17 000

80 000

Article 2 1 0 — Subtotal

Article 2 1 0 — Subtotal

113 000

27 000

140 000

Chapter 2 1 — Total

Chapter 2 1 — Total

113 000

113 000

27 000

27 000

140 000

140 000

2 1 0Telecommunication and computers

2 1 0 0Purchase and maintenance of equipment, software and user support

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 50 000 | 10 000 | 60 000 |

Appropriations 2007

Amending budget No 1

New amount

50 000

10 000

60 000

Remarks

Remarks

This appropriation is intended to cover the purchase of computer equipment, the cost of software as also software package maintenance and user support.

2 1 0 2User support and telecommunication — DIGIT

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 63 000 | 17 000 | 80 000 |

Appropriations 2007

Amending budget No 1

New amount

63 000

17 000

80 000

Remarks

Remarks

This appropriation is intended to cover the cost of telecommunication and user support based in a service level agreement established with DIGIT.

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| 2 2 0 | Equipment |
| 2 2 0 0 | Equipment, installation and maintenance | | p.m. | | p.m. |
| 2 2 0 1 | Hiring or leasing | | p.m. | | p.m. |
| | Article 2 2 0 — Subtotal | | p.m. | | p.m. |
| 2 2 1 | Furniture |
| 2 2 1 0 | Purchase and maintenance | | 20 000 | | 20 000 |
| 2 2 1 1 | Hiring or leasing | | p.m. | | p.m. |
| | Article 2 2 1 — Subtotal | | 20 000 | | 20 000 |
| 2 2 2 | Documentation and library expenditure |
| 2 2 2 0 | Library stocks: books, newspapers and technical publications | | 10 000 | –5 000 | 5 000 |
| | Article 2 2 2 — Subtotal | | 10 000 | –5 000 | 5 000 |
| | Chapter 2 2 — Total | | 30 000 | –5 000 | 25 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Equipment

2 2 0 0

Equipment, installation and maintenance

p.m.

p.m.

2 2 0 1

Hiring or leasing

p.m.

p.m.

Article 2 2 0 — Subtotal

Article 2 2 0 — Subtotal

p.m.

p.m.

2 2 1

Furniture

2 2 1 0

Purchase and maintenance

20 000

20 000

2 2 1 1

Hiring or leasing

p.m.

p.m.

Article 2 2 1 — Subtotal

Article 2 2 1 — Subtotal

20 000

20 000

2 2 2

Documentation and library expenditure

2 2 2 0

Library stocks: books, newspapers and technical publications

10 000

–5 000

5 000

Article 2 2 2 — Subtotal

Article 2 2 2 — Subtotal

10 000

–5 000

5 000

Chapter 2 2 — Total

Chapter 2 2 — Total

30 000

30 000

–5 000

–5 000

25 000

25 000

2 2 2Documentation and library expenditure

2 2 2 0Library stocks: books, newspapers and technical publications

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 10 000 | –5 000 | 5 000 |

Appropriations 2007

Amending budget No 1

New amount

10 000

–5 000

5 000

Remarks

Remarks

This appropriation is intended to cover the purchase of books, documents, and the cost of subscriptions to technical publications.

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE |
| 2 3 0 | Office supplies |
| 2 3 0 0 | Office supplies | | 20 000 | –5 000 | 15 000 |
| | Article 2 3 0 — Subtotal | | 20 000 | –5 000 | 15 000 |
| 2 3 1 | Financial charges |
| 2 3 1 0 | Bank charges | | 2 000 | | 2 000 |
| 2 3 1 1 | Rate exchange losses | | p.m. | | p.m. |
| 2 3 1 2 | Other financial charges | | 1 000 | | 1 000 |
| | Article 2 3 1 — Subtotal | | 3 000 | | 3 000 |
| 2 3 2 | Legal expenses |
| 2 3 2 0 | Legal advice | | 10 000 | | 10 000 |
| | Article 2 3 2 — Subtotal | | 10 000 | | 10 000 |
| 2 3 3 | Other operational expenditure |
| 2 3 3 0 | Other insurances | | 1 000 | | 1 000 |
| 2 3 3 1 | Expenses linked to internal meetings | | 1 000 | –1 000 | p.m. |
| 2 3 3 2 | Maintenance and removal expenses | | p.m. | | p.m. |
| | Article 2 3 3 — Subtotal | | 2 000 | –1 000 | 1 000 |
| | Chapter 2 3 — Total | | 35 000 | –6 000 | 29 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Office supplies

2 3 0 0

Office supplies

20 000

–5 000

15 000

Article 2 3 0 — Subtotal

Article 2 3 0 — Subtotal

20 000

–5 000

15 000

2 3 1

Financial charges

2 3 1 0

Bank charges

2 000

2 000

2 3 1 1

Rate exchange losses

p.m.

p.m.

2 3 1 2

Other financial charges

1 000

1 000

Article 2 3 1 — Subtotal

Article 2 3 1 — Subtotal

3 000

3 000

2 3 2

Legal expenses

2 3 2 0

Legal advice

10 000

10 000

Article 2 3 2 — Subtotal

Article 2 3 2 — Subtotal

10 000

10 000

2 3 3

Other operational expenditure

2 3 3 0

Other insurances

1 000

1 000

2 3 3 1

Expenses linked to internal meetings

1 000

–1 000

p.m.

2 3 3 2

Maintenance and removal expenses

p.m.

p.m.

Article 2 3 3 — Subtotal

Article 2 3 3 — Subtotal

2 000

–1 000

1 000

Chapter 2 3 — Total

Chapter 2 3 — Total

35 000

35 000

–6 000

–6 000

29 000

29 000

2 3 0Office supplies

2 3 0 0Office supplies

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 20 000 | –5 000 | 15 000 |

Appropriations 2007

Amending budget No 1

New amount

20 000

–5 000

15 000

Remarks

Remarks

This appropriation is intended to cover the purchase of office supplies.

2 3 3Other operational expenditure

2 3 3 1Expenses linked to internal meetings

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 000 | –1 000 | p.m. |

Appropriations 2007

Amending budget No 1

New amount

1 000

–1 000

p.m.

Remarks

Remarks

This appropriation is intended to cover costs relating to the organisation of internal meetings.

CHAPTER 2 5 —SUPPLEMENTARY SERVICES

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 2 5 | SUPPLEMENTARY SERVICES |
| 2 5 0 | Other services |
| 2 5 0 0 | Translation services (Translation Centre in Luxembourg) | | 30 000 | | 30 000 |
| 2 5 0 1 | Other services | | 160 000 | – 110 000 | 50 000 |
| | Article 2 5 0 — Subtotal | | 190 000 | – 110 000 | 80 000 |
| | Chapter 2 5 — Total | | 190 000 | – 110 000 | 80 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

2 5

SUPPLEMENTARY SERVICES

2 5 0

Other services

2 5 0 0

Translation services (Translation Centre in Luxembourg)

30 000

30 000

2 5 0 1

Other services

160 000

– 110 000

50 000

Article 2 5 0 — Subtotal

Article 2 5 0 — Subtotal

190 000

– 110 000

80 000

Chapter 2 5 — Total

Chapter 2 5 — Total

190 000

190 000

– 110 000

– 110 000

80 000

80 000

2 5 0Other services

2 5 0 1Other services

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 160 000 | – 110 000 | 50 000 |

Appropriations 2007

Amending budget No 1

New amount

160 000

– 110 000

50 000

Remarks

Remarks

This appropriation is intended to cover miscellaneous services: publications, consultancy, etc.

TITLE 3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 3 1 | MEETINGS AND MISSIONS | 1 471 000 | – 720 000 | 751 000 |
| 3 2 | OPERATIONAL DATA PROCESSING | 398 000 | – 213 000 | 185 000 |
| 3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES | 491 000 | – 441 000 | 50 000 |
| | Title 3 — Total | 2 360 000 | –1 374 000 | 986 000 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

3 1

MEETINGS AND MISSIONS

1 471 000

– 720 000

751 000

3 2

OPERATIONAL DATA PROCESSING

398 000

– 213 000

185 000

3 3

INFORMATION, PUBLICATION AND OTHER SERVICES

491 000

– 441 000

50 000

Title 3 — Total

Title 3 — Total

2 360 000

2 360 000

–1 374 000

–1 374 000

986 000

986 000

CHAPTER 3 1 —MEETINGS AND MISSIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 3 1 | MEETINGS AND MISSIONS |
| 3 1 0 | Meetings travels and costs associated |
| 3 1 0 0 | Meetings and information days | | 1 126 000 | – 626 000 | 500 000 |
| 3 1 0 1 | Missions and allowances costs of external experts: evaluation exercise | | 170 000 | | 170 000 |
| 3 1 0 2 | Missions of staff | | 170 000 | –90 000 | 80 000 |
| 3 1 0 3 | Representation allowance | | 5 000 | –4 000 | 1 000 |
| | Article 3 1 0 — Subtotal | | 1 471 000 | – 720 000 | 751 000 |
| | Chapter 3 1 — Total | | 1 471 000 | – 720 000 | 751 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

3 1

MEETINGS AND MISSIONS

3 1 0

Meetings travels and costs associated

3 1 0 0

Meetings and information days

1 126 000

– 626 000

500 000

3 1 0 1

Missions and allowances costs of external experts: evaluation exercise

170 000

170 000

3 1 0 2

Missions of staff

170 000

–90 000

80 000

3 1 0 3

Representation allowance

5 000

–4 000

1 000

Article 3 1 0 — Subtotal

Article 3 1 0 — Subtotal

1 471 000

– 720 000

751 000

Chapter 3 1 — Total

Chapter 3 1 — Total

1 471 000

1 471 000

– 720 000

– 720 000

751 000

751 000

3 1 0Meetings travels and costs associated

3 1 0 0Meetings and information days

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 126 000 | – 626 000 | 500 000 |

Appropriations 2007

Amending budget No 1

New amount

1 126 000

– 626 000

500 000

Remarks

Remarks

This appropriation is intended to cover expenditure relating to experts meetings and information days organised by the Agency.

3 1 0 2Missions of staff

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 170 000 | –90 000 | 80 000 |

Appropriations 2007

Amending budget No 1

New amount

170 000

–90 000

80 000

Remarks

Remarks

This appropriation is intended to cover travel costs, payment of daily subsistence allowances on mission and ancillary or special costs incurred while on mission in the interests of the service by staff covered by the Staff Regulations.

3 1 0 3Representation allowance

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 5 000 | –4 000 | 1 000 |

Appropriations 2007

Amending budget No 1

New amount

5 000

–4 000

1 000

Remarks

Remarks

This appropriation is intended to cover representation expenses.

CHAPTER 3 2 —OPERATIONAL DATA PROCESSING

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 3 2 | OPERATIONAL DATA PROCESSING |
| 3 2 0 | Operational data processing |
| 3 2 0 0 | Data collection (IT) | | 243 000 | – 138 000 | 105 000 |
| 3 2 0 1 | Dedicated IT systems to support the operations | | 155 000 | –75 000 | 80 000 |
| | Article 3 2 0 — Subtotal | | 398 000 | – 213 000 | 185 000 |
| | Chapter 3 2 — Total | | 398 000 | – 213 000 | 185 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

3 2

OPERATIONAL DATA PROCESSING

3 2 0

Operational data processing

3 2 0 0

Data collection (IT)

243 000

– 138 000

105 000

3 2 0 1

Dedicated IT systems to support the operations

155 000

–75 000

80 000

Article 3 2 0 — Subtotal

Article 3 2 0 — Subtotal

398 000

– 213 000

185 000

Chapter 3 2 — Total

Chapter 3 2 — Total

398 000

398 000

– 213 000

– 213 000

185 000

185 000

3 2 0Operational data processing

3 2 0 0Data collection (IT)

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 243 000 | – 138 000 | 105 000 |

Appropriations 2007

Amending budget No 1

New amount

243 000

– 138 000

105 000

Remarks

Remarks

This appropriation is intended to cover expenditure relating to IT data collection.

3 2 0 1Dedicated IT systems to support the operations

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 155 000 | –75 000 | 80 000 |

Appropriations 2007

Amending budget No 1

New amount

155 000

–75 000

80 000

Remarks

Remarks

This appropriation is intended to cover expenditure relating to IT tools to support the operations.

CHAPTER 3 3 —INFORMATION, PUBLICATION AND OTHER SERVICES

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES |
| 3 3 0 | Information and publication |
| 3 3 0 0 | Communications, edition, publications, Web and conferences | | 351 000 | – 311 000 | 40 000 |
| | Article 3 3 0 — Subtotal | | 351 000 | – 311 000 | 40 000 |
| 3 3 1 | Other services |
| 3 3 1 0 | Translation and interpretation expenses | | 40 000 | –30 000 | 10 000 |
| 3 3 1 1 | Studies, consultancy and other services | | 100 000 | – 100 000 | p.m. |
| | Article 3 3 1 — Subtotal | | 140 000 | – 130 000 | 10 000 |
| | Chapter 3 3 — Total | | 491 000 | – 441 000 | 50 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

3 3

INFORMATION, PUBLICATION AND OTHER SERVICES

3 3 0

Information and publication

3 3 0 0

Communications, edition, publications, Web and conferences

351 000

– 311 000

40 000

Article 3 3 0 — Subtotal

Article 3 3 0 — Subtotal

351 000

– 311 000

40 000

3 3 1

Other services

3 3 1 0

Translation and interpretation expenses

40 000

–30 000

10 000

3 3 1 1

Studies, consultancy and other services

100 000

– 100 000

p.m.

Article 3 3 1 — Subtotal

Article 3 3 1 — Subtotal

140 000

– 130 000

10 000

Chapter 3 3 — Total

Chapter 3 3 — Total

491 000

491 000

– 441 000

– 441 000

50 000

50 000

3 3 0Information and publication

3 3 0 0Communications, edition, publications, Web and conferences

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 351 000 | – 311 000 | 40 000 |

Appropriations 2007

Amending budget No 1

New amount

351 000

– 311 000

40 000

Remarks

Remarks

This appropriation is intended to cover expenditure relating to the development of the website, edition and publication.

3 3 1Other services

3 3 1 0Translation and interpretation expenses

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 40 000 | –30 000 | 10 000 |

Appropriations 2007

Amending budget No 1

New amount

40 000

–30 000

10 000

Remarks

Remarks

This appropriation is intended to cover translation and interpretation costs incurred by the Agency in connection with its operational activities.

3 3 1 1Studies, consultancy and other services

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 100 000 | – 100 000 | p.m. |

Appropriations 2007

Amending budget No 1

New amount

100 000

– 100 000

p.m.

Remarks

Remarks

This appropriation is intended to cover studies costs, and miscellaneous services incurred by the Agency in connection with its operational activities.

---

| 31.8.2007 | EN | Official Journal of the European Union | L 228/125 |
| --- | --- | --- | --- |

31.8.2007

EN

Official Journal of the European Union

L 228/125

---

Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2007

(2007/578/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| 2 | PAYMENTS FROM THE INSTITUTIONS AND BODIES |
| 2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 421 270 933 | 8 050 000 | |
| | Title 2 — Total | 421 270 933 | 8 050 000 | |
| | GRAND TOTAL | 421 270 933 | 8 050 000 | |

Title

Chapter

Heading

Financial year 2007

Financial year 2006

Financial year 2005

2

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0

PAYMENTS FROM THE INSTITUTIONS AND BODIES

421 270 933

8 050 000

Title 2 — Total

Title 2 — Total

421 270 933

421 270 933

8 050 000

8 050 000

GRAND TOTAL

GRAND TOTAL

421 270 933

421 270 933

8 050 000

8 050 000

TITLE 2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Payments from the institutions and bodies |
| 2 0 0 0 | Operating subsidy from the Commission | 7 599 000 | 8 050 000 | |
| 2 0 0 8 | Operational funds from the Commission | 194 500 000 | 0 | |
| 2 0 0 9 | Transfer from Galileo Joint Undertaking | 219 171 933 | 0 | |
| | Article 2 0 0 — Total | 421 270 933 | 8 050 000 | |
| | CHAPTER 2 0 — TOTAL | 421 270 933 | 8 050 000 | |
| | Title 2 — Total | 421 270 933 | 8 050 000 | |
| | GRAND TOTAL | 421 270 933 | 8 050 000 | |
| CHAPTER 2 0 — | PAYMENTS FROM THE INSTITUTIONS AND BODIES |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 2 0

2 0 0

2 0 0

Payments from the institutions and bodies

Payments from the institutions and bodies

2 0 0 0

Operating subsidy from the Commission

7 599 000

8 050 000

2 0 0 8

Operational funds from the Commission

194 500 000

0

2 0 0 9

Transfer from Galileo Joint Undertaking

219 171 933

0

Article 2 0 0 — Total

Article 2 0 0 — Total

421 270 933

8 050 000

CHAPTER 2 0 — TOTAL

421 270 933

8 050 000

Title 2 — Total

Title 2 — Total

421 270 933

421 270 933

8 050 000

8 050 000

GRAND TOTAL

GRAND TOTAL

421 270 933

421 270 933

8 050 000

8 050 000

CHAPTER 2 0 —

PAYMENTS FROM THE INSTITUTIONS AND BODIES

CHAPTER 2 0 —   PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0 0   Payments from the institutions and bodies

2 0 0 0   Operating subsidy from the Commission

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 7 599 000 | 8 050 000 | |

Financial year 2007

Financial year 2006

Financial year 2005

7 599 000

8 050 000

Remarks

Remarks

Revenue resulting from the Commission subsidy to the Authority of EUR 9 425 000 net of the reserve of EUR 4 325 000 created by the European Parliament.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

2 0 0 8   Operational funds from the Commission

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 194 500 000 | 0 | |

Financial year 2007

Financial year 2006

Financial year 2005

194 500 000

0

Remarks

Remarks

Revenue resulting from funds to be transferred by the Commission concerning:

| — | the In-Orbit-Validation phase of the program (TEN-T funds), pending the signature of an agreement between ESA and GSA, |
| --- | --- |

—

the In-Orbit-Validation phase of the program (TEN-T funds), pending the signature of an agreement between ESA and GSA,

| — | the deployment phase of the program, pending the signature of the concession contract, |
| --- | --- |

—

the deployment phase of the program, pending the signature of the concession contract,

| — | the Seventh Framework Program for Research and Development, |
| --- | --- |

—

the Seventh Framework Program for Research and Development,

| — | the MEDA II programme, following the signature of an agreement between DG AIDCO and GSA in 2006. |
| --- | --- |

—

the MEDA II programme, following the signature of an agreement between DG AIDCO and GSA in 2006.

In accordance with Article 19 of the Financial Regulation of the GSA, this revenue will be used to finance the expenditure to which this revenue is assigned.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

2 0 0 9   Transfer from Galileo Joint Undertaking

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 219 171 933 | 0 | |

Financial year 2007

Financial year 2006

Financial year 2005

219 171 933

0

Remarks

Remarks

Revenue resulting from funds to be transferred by the Galileo Joint Undertaking concerning:

| — | the In-Orbit-Validation phase of the program, pending the signature of an agreement between ESA and GSA, |
| --- | --- |

—

the In-Orbit-Validation phase of the program, pending the signature of an agreement between ESA and GSA,

| — | the second grant for the EGNOS programme, pending the signature of an agreement between ESA and GSA, |
| --- | --- |

—

the second grant for the EGNOS programme, pending the signature of an agreement between ESA and GSA,

| — | the MATIMOP and NRSCC agreements, pending their signature. |
| --- | --- |

—

the MATIMOP and NRSCC agreements, pending their signature.

In accordance with Article 19 of the Financial Regulation of the GSA, this revenue will be used to finance the expenditure to which this revenue is assigned.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 3 525 000 | 2 497 000 | |
| 1 2 | RECRUITMENT COSTS | 136 000 | 957 000 | |
| 1 3 | MISSIONS AND TRAVEL | 277 000 | 180 000 | |
| 1 4 | TRAINING EXPENDITURE | 89 000 | 20 000 | |
| 1 7 | REPRESENTATION EXPENDITURE | 8 000 | 8 000 | |
| | Title 1 — Total | 4 035 000 | 3 662 000 | |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 410 000 | 400 000 | |
| 2 1 | DATA PROCESSING COSTS | 240 000 | 350 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 13 000 | 250 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 115 000 | 85 000 | |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 38 000 | 50 000 | |
| 2 5 | EXPENDITURE ON MEETINGS | 198 000 | 153 000 | |
| | Title 2 — Total | 1 014 000 | 1 288 000 | |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 2 455 000 | 3 000 000 | |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | 95 000 | 100 000 | |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | 413 671 934 | 0 | |
| | Title 3 — Total | 416 221 934 | 3 100 000 | |
| | GRAND TOTAL | 421 270 934 | 8 050 000 | |

Title

Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1

1

STAFF

STAFF

1 1

STAFF EXPENDITURE

3 525 000

2 497 000

1 2

RECRUITMENT COSTS

136 000

957 000

1 3

MISSIONS AND TRAVEL

277 000

180 000

1 4

TRAINING EXPENDITURE

89 000

20 000

1 7

REPRESENTATION EXPENDITURE

8 000

8 000

Title 1 — Total

Title 1 — Total

4 035 000

4 035 000

3 662 000

3 662 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

410 000

400 000

2 1

DATA PROCESSING COSTS

240 000

350 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

13 000

250 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

115 000

85 000

2 4

POSTAGE AND TELECOMMUNICATION COSTS

38 000

50 000

2 5

EXPENDITURE ON MEETINGS

198 000

153 000

Title 2 — Total

Title 2 — Total

1 014 000

1 014 000

1 288 000

1 288 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

2 455 000

3 000 000

3 2

PUBLICATION AND TRANSLATION COSTS

95 000

100 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1

413 671 934

0

Title 3 — Total

Title 3 — Total

416 221 934

416 221 934

3 100 000

3 100 000

GRAND TOTAL

GRAND TOTAL

421 270 934

421 270 934

8 050 000

8 050 000

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff expenditure |
| 1 1 0 0 | Staff expenditure | 3 525 000 | 2 497 000 | |
| | Article 1 1 0 — Total | 3 525 000 | 2 497 000 | |
| | CHAPTER 1 1 — TOTAL | 3 525 000 | 2 497 000 | |
| | CHAPTER 1 2 |
| 1 2 0 | Recruitment costs |
| 1 2 0 0 | Recruitment costs | 136 000 | 957 000 | |
| | Article 1 2 0 — Total | 136 000 | 957 000 | |
| | CHAPTER 1 2 — TOTAL | 136 000 | 957 000 | |
| | CHAPTER 1 3 |
| 1 3 0 | Missions and travel |
| 1 3 0 0 | Mission expenses, duty travel expenses and other ancillary expenditure | 277 000 | 180 000 | |
| | Article 1 3 0 — Total | 277 000 | 180 000 | |
| | CHAPTER 1 3 — TOTAL | 277 000 | 180 000 | |
| | CHAPTER 1 4 |
| 1 4 0 | Training expenditure |
| 1 4 0 0 | Training expenditure | 89 000 | 20 000 | |
| | Article 1 4 0 — Total | 89 000 | 20 000 | |
| | CHAPTER 1 4 — TOTAL | 89 000 | 20 000 | |
| | CHAPTER 1 7 |
| 1 7 0 | Representation expenditure |
| 1 7 0 0 | Representation expenditure | 8 000 | 8 000 | |
| | Article 1 7 0 — Total | 8 000 | 8 000 | |
| | CHAPTER 1 7 — TOTAL | 8 000 | 8 000 | |
| | Title 1 — Total | 4 035 000 | 3 662 000 | |
| CHAPTER 1 1 — | STAFF EXPENDITURE |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 1

1 1 0

1 1 0

Staff expenditure

Staff expenditure

1 1 0 0

Staff expenditure

3 525 000

2 497 000

Article 1 1 0 — Total

Article 1 1 0 — Total

3 525 000

2 497 000

CHAPTER 1 1 — TOTAL

3 525 000

2 497 000

CHAPTER 1 2

1 2 0

1 2 0

Recruitment costs

Recruitment costs

1 2 0 0

Recruitment costs

136 000

957 000

Article 1 2 0 — Total

Article 1 2 0 — Total

136 000

957 000

CHAPTER 1 2 — TOTAL

136 000

957 000

CHAPTER 1 3

1 3 0

1 3 0

Missions and travel

Missions and travel

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

277 000

180 000

Article 1 3 0 — Total

Article 1 3 0 — Total

277 000

180 000

CHAPTER 1 3 — TOTAL

277 000

180 000

CHAPTER 1 4

1 4 0

1 4 0

Training expenditure

Training expenditure

1 4 0 0

Training expenditure

89 000

20 000

Article 1 4 0 — Total

Article 1 4 0 — Total

89 000

20 000

CHAPTER 1 4 — TOTAL

89 000

20 000

CHAPTER 1 7

1 7 0

1 7 0

Representation expenditure

Representation expenditure

1 7 0 0

Representation expenditure

8 000

8 000

Article 1 7 0 — Total

Article 1 7 0 — Total

8 000

8 000

CHAPTER 1 7 — TOTAL

8 000

8 000

Title 1 — Total

Title 1 — Total

4 035 000

4 035 000

3 662 000

3 662 000

CHAPTER 1 1 —

STAFF EXPENDITURE

| CHAPTER 1 2 — | RECRUITMENT COSTS |
| --- | --- |

CHAPTER 1 2 —

RECRUITMENT COSTS

| CHAPTER 1 3 — | MISSIONS AND TRAVEL |
| --- | --- |

CHAPTER 1 3 —

MISSIONS AND TRAVEL

| CHAPTER 1 4 — | TRAINING EXPENDITURE |
| --- | --- |

CHAPTER 1 4 —

TRAINING EXPENDITURE

| CHAPTER 1 7 — | REPRESENTATION EXPENDITURE |
| --- | --- |

CHAPTER 1 7 —

REPRESENTATION EXPENDITURE

CHAPTER 1 1 —   STAFF EXPENDITURE

1 1 0   Staff expenditure

1 1 0 0   Staff expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 525 000 | 2 497 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 525 000

2 497 000

Remarks

Remarks

This appropriation is intended to cover the cost for the staff of GSA (basic remuneration, allowances and related costs).

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

CHAPTER 1 2 —   RECRUITMENT COSTS

1 2 0   Recruitment costs

1 2 0 0   Recruitment costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 136 000 | 957 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

136 000

957 000

Remarks

Remarks

This appropriation is intended to cover recruitment costs, i.e. all costs related to the recruitment process, plus installation allowances and moving costs of new staff and families.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

CHAPTER 1 3 —   MISSIONS AND TRAVEL

1 3 0   Missions and travel

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 277 000 | 180 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

277 000

180 000

Remarks

Remarks

This appropriation is intended to cover the travel expenses, daily allowances and other related expenses incurred by staff during the execution of missions in the interest of service.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

CHAPTER 1 4 —   TRAINING EXPENDITURE

1 4 0   Training expenditure

1 4 0 0   Training expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 89 000 | 20 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

89 000

20 000

Remarks

Remarks

This appropriation is intended to cover the costs of training for the staff of GSA.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

CHAPTER 1 7 —   REPRESENTATION EXPENDITURE

1 7 0   Representation expenditure

1 7 0 0   Representation expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 8 000 | 8 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

8 000

8 000

Remarks

Remarks

This appropriation is intended to cover the representation expenditure.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rental costs |
| 2 0 0 0 | Rental of buildings and associated costs | 410 000 | 400 000 | |
| | Article 2 0 0 — Total | 410 000 | 400 000 | |
| | CHAPTER 2 0 — TOTAL | 410 000 | 400 000 | |
| | CHAPTER 2 1 |
| 2 1 0 | Data processing costs |
| 2 1 0 0 | Data processing costs | 240 000 | 350 000 | |
| | Article 2 1 0 — Total | 240 000 | 350 000 | |
| | CHAPTER 2 1 — TOTAL | 240 000 | 350 000 | |
| | CHAPTER 2 2 |
| 2 2 0 | Movable property and associated costs |
| 2 2 0 0 | New purchases | 13 000 | 250 000 | |
| | Article 2 2 0 — Total | 13 000 | 250 000 | |
| | CHAPTER 2 2 — TOTAL | 13 000 | 250 000 | |
| | CHAPTER 2 3 |
| 2 3 0 | Current administrative costs |
| 2 3 0 0 | Current administrative costs | 115 000 | 85 000 | |
| | Article 2 3 0 — Total | 115 000 | 85 000 | |
| | CHAPTER 2 3 — TOTAL | 115 000 | 85 000 | |
| | CHAPTER 2 4 |
| 2 4 0 | Postage and telecommunication costs |
| 2 4 0 0 | Postage and telecommunication costs | 38 000 | 50 000 | |
| | Article 2 4 0 — Total | 38 000 | 50 000 | |
| | CHAPTER 2 4 — TOTAL | 38 000 | 50 000 | |
| | CHAPTER 2 5 |
| 2 5 0 | Expenditure on meetings |
| 2 5 0 0 | Expenditure on meetings | 198 000 | 153 000 | |
| | Article 2 5 0 — Total | 198 000 | 153 000 | |
| | CHAPTER 2 5 — TOTAL | 198 000 | 153 000 | |
| | Title 2 — Total | 1 014 000 | 1 288 000 | |
| CHAPTER 2 0 — | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

2 0 0

2 0 0

Rental costs

Rental costs

2 0 0 0

Rental of buildings and associated costs

410 000

400 000

Article 2 0 0 — Total

Article 2 0 0 — Total

410 000

400 000

CHAPTER 2 0 — TOTAL

410 000

400 000

CHAPTER 2 1

2 1 0

2 1 0

Data processing costs

Data processing costs

2 1 0 0

Data processing costs

240 000

350 000

Article 2 1 0 — Total

Article 2 1 0 — Total

240 000

350 000

CHAPTER 2 1 — TOTAL

240 000

350 000

CHAPTER 2 2

2 2 0

2 2 0

Movable property and associated costs

Movable property and associated costs

2 2 0 0

New purchases

13 000

250 000

Article 2 2 0 — Total

Article 2 2 0 — Total

13 000

250 000

CHAPTER 2 2 — TOTAL

13 000

250 000

CHAPTER 2 3

2 3 0

2 3 0

Current administrative costs

Current administrative costs

2 3 0 0

Current administrative costs

115 000

85 000

Article 2 3 0 — Total

Article 2 3 0 — Total

115 000

85 000

CHAPTER 2 3 — TOTAL

115 000

85 000

CHAPTER 2 4

2 4 0

2 4 0

Postage and telecommunication costs

Postage and telecommunication costs

2 4 0 0

Postage and telecommunication costs

38 000

50 000

Article 2 4 0 — Total

Article 2 4 0 — Total

38 000

50 000

CHAPTER 2 4 — TOTAL

38 000

50 000

CHAPTER 2 5

2 5 0

2 5 0

Expenditure on meetings

Expenditure on meetings

2 5 0 0

Expenditure on meetings

198 000

153 000

Article 2 5 0 — Total

Article 2 5 0 — Total

198 000

153 000

CHAPTER 2 5 — TOTAL

198 000

153 000

Title 2 — Total

Title 2 — Total

1 014 000

1 014 000

1 288 000

1 288 000

CHAPTER 2 0 —

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | DATA PROCESSING COSTS |
| --- | --- |

CHAPTER 2 1 —

DATA PROCESSING COSTS

| CHAPTER 2 2 — | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| --- | --- |

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

| CHAPTER 2 4 — | POSTAGE AND TELECOMMUNICATION COSTS |
| --- | --- |

CHAPTER 2 4 —

POSTAGE AND TELECOMMUNICATION COSTS

| CHAPTER 2 5 — | EXPENDITURE ON MEETINGS |
| --- | --- |

CHAPTER 2 5 —

EXPENDITURE ON MEETINGS

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

2 0 0   Rental costs

2 0 0 0   Rental of buildings and associated costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 410 000 | 400 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

410 000

400 000

Remarks

Remarks

This appropriation is intended to cover the rent relating to the building and parking space used by GSA.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

CHAPTER 2 1 —   DATA PROCESSING COSTS

2 1 0   Data processing costs

2 1 0 0   Data processing costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 240 000 | 350 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

240 000

350 000

Remarks

Remarks

This appropriation is intended to cover recurring IT costs, such as the outsourced IT support, purchase or rental of IT hardware and software and maintenance of IT equipment.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0   Movable property and associated costs

2 2 0 0   New purchases

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 13 000 | 250 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

13 000

250 000

Remarks

Remarks

This appropriation is intended to cover the costs of office equipment and furniture.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Current administrative costs

2 3 0 0   Current administrative costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 115 000 | 85 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

115 000

85 000

Remarks

Remarks

This appropriation is intended to cover routine administrative expenditure, as well as the cost for the interim workforce.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

CHAPTER 2 4 —   POSTAGE AND TELECOMMUNICATION COSTS

2 4 0   Postage and telecommunication costs

2 4 0 0   Postage and telecommunication costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 38 000 | 50 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

38 000

50 000

Remarks

Remarks

This appropriation is intended to cover costs for postage and telecommunications (including those for telecommunication equipment).

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

CHAPTER 2 5 —   EXPENDITURE ON MEETINGS

2 5 0   Expenditure on meetings

2 5 0 0   Expenditure on meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 198 000 | 153 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

198 000

153 000

Remarks

Remarks

This appropriation is intended to cover the costs for meetings, in particular those of the Administrative Board and the Committees foreseen by the Council Regulation (EC) 1942/2006 establishing the GSA.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

TITLE 3

OPERATIONAL EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 1 |
| 3 1 0 | Expenditure on studies |
| 3 1 0 0 | Expenditure on studies | 2 455 000 | 3 000 000 | |
| | Article 3 1 0 — Total | 2 455 000 | 3 000 000 | |
| | CHAPTER 3 1 — TOTAL | 2 455 000 | 3 000 000 | |
| | CHAPTER 3 2 |
| 3 2 0 | Publication and translation costs |
| 3 2 0 0 | Publication and translation costs | 95 000 | 100 000 | |
| | Article 3 2 0 — Total | 95 000 | 100 000 | |
| | CHAPTER 3 2 — TOTAL | 95 000 | 100 000 | |
| | CHAPTER 3 9 |
| 3 9 0 | Operational activities — Batch 1 |
| 3 9 0 0 | Sixth Framework Programme — Third call | 9 669 667 | 0 | |
| 3 9 0 1 | Concession activities | 4 058 924 | 0 | |
| 3 9 0 2 | In-Orbit-Validation phase | 103 150 000 | 0 | |
| 3 9 0 3 | EGNOS | 5 759 868 | 0 | |
| 3 9 0 4 | Sixth Framework Programme | 47 190 912 | 0 | |
| 3 9 0 5 | MEDA | 2 651 655 | 0 | |
| 3 9 0 6 | Galileo Security Monitoring Centre (GSMC) | 699 570 | 0 | |
| 3 9 0 7 | International activities | 1 256 769 | 0 | |
| 3 9 0 8 | Joint Research Centre (JRC) | 63 000 | 0 | |
| 3 9 0 9 | Technical support provided by ESA | 4 169 598 | 0 | |
| | Article 3 9 0 — Total | 178 669 963 | 0 | |
| 3 9 1 | Operational activities — Batch 2 |
| 3 9 1 0 | Certification activities | 2 000 000 | 0 | |
| 3 9 1 1 | Matimop | 13 367 027 | 0 | |
| 3 9 1 2 | NRSCC | 65 134 944 | 0 | |
| 3 9 1 3 | Seventh Framework Programme | 40 000 000 | 0 | |
| 3 9 1 4 | Deployment phase Galileo | 100 000 000 | 0 | |
| 3 9 1 5 | EGNOS second grant | 10 000 000 | | |
| 3 9 1 6 | MEDA II | 4 500 000 | | |
| | Article 3 9 1 — Total | 235 001 971 | 0 | |
| | CHAPTER 3 9 — TOTAL | 413 671 934 | 0 | |
| | Title 3 — Total | 416 221 934 | 3 100 000 | |
| | GRAND TOTAL | 421 270 934 | 8 050 000 | |
| CHAPTER 3 1 — | EXPENDITURE ON STUDIES |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 1

3 1 0

3 1 0

Expenditure on studies

Expenditure on studies

3 1 0 0

Expenditure on studies

2 455 000

3 000 000

Article 3 1 0 — Total

Article 3 1 0 — Total

2 455 000

3 000 000

CHAPTER 3 1 — TOTAL

2 455 000

3 000 000

CHAPTER 3 2

3 2 0

3 2 0

Publication and translation costs

Publication and translation costs

3 2 0 0

Publication and translation costs

95 000

100 000

Article 3 2 0 — Total

Article 3 2 0 — Total

95 000

100 000

CHAPTER 3 2 — TOTAL

95 000

100 000

CHAPTER 3 9

3 9 0

3 9 0

Operational activities — Batch 1

Operational activities — Batch 1

3 9 0 0

Sixth Framework Programme — Third call

9 669 667

0

3 9 0 1

Concession activities

4 058 924

0

3 9 0 2

In-Orbit-Validation phase

103 150 000

0

3 9 0 3

EGNOS

5 759 868

0

3 9 0 4

Sixth Framework Programme

47 190 912

0

3 9 0 5

MEDA

2 651 655

0

3 9 0 6

Galileo Security Monitoring Centre (GSMC)

699 570

0

3 9 0 7

International activities

1 256 769

0

3 9 0 8

Joint Research Centre (JRC)

63 000

0

3 9 0 9

Technical support provided by ESA

4 169 598

0

Article 3 9 0 — Total

Article 3 9 0 — Total

178 669 963

0

3 9 1

3 9 1

Operational activities — Batch 2

Operational activities — Batch 2

3 9 1 0

Certification activities

2 000 000

0

3 9 1 1

Matimop

13 367 027

0

3 9 1 2

NRSCC

65 134 944

0

3 9 1 3

Seventh Framework Programme

40 000 000

0

3 9 1 4

Deployment phase Galileo

100 000 000

0

3 9 1 5

EGNOS second grant

10 000 000

3 9 1 6

MEDA II

4 500 000

Article 3 9 1 — Total

Article 3 9 1 — Total

235 001 971

0

CHAPTER 3 9 — TOTAL

413 671 934

0

Title 3 — Total

Title 3 — Total

416 221 934

416 221 934

3 100 000

3 100 000

GRAND TOTAL

GRAND TOTAL

421 270 934

421 270 934

8 050 000

8 050 000

CHAPTER 3 1 —

EXPENDITURE ON STUDIES

| CHAPTER 3 2 — | PUBLICATION AND TRANSLATION COSTS |
| --- | --- |

CHAPTER 3 2 —

PUBLICATION AND TRANSLATION COSTS

| CHAPTER 3 9 — | OPERATIONAL ACTIVITIES — BATCH 1 |
| --- | --- |

CHAPTER 3 9 —

OPERATIONAL ACTIVITIES — BATCH 1

CHAPTER 3 1 —   EXPENDITURE ON STUDIES

3 1 0   Expenditure on studies

3 1 0 0   Expenditure on studies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 455 000 | 3 000 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 455 000

3 000 000

Remarks

Remarks

This appropriation is intended to cover the costs for studies and specialised external support in the areas of certification, security, technical studies, communication and public relation activities, market development and international activities.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

CHAPTER 3 2 —   PUBLICATION AND TRANSLATION COSTS

3 2 0   Publication and translation costs

3 2 0 0   Publication and translation costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 95 000 | 100 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

95 000

100 000

Remarks

Remarks

This appropriation is intended to cover the costs of publication and translation exposed by the GSA.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

CHAPTER 3 9 —   OPERATIONAL ACTIVITIES — BATCH 1

3 9 0   Operational activities — Batch 1

3 9 0 0   Sixth Framework Programme — Third call

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 9 669 667 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

9 669 667

0

Remarks

Remarks

This appropriation is intended to cover the cost of the remaining obligations resulting from the transfer of rights and obligations concerning grant agreements under the Sixth Framework Programme for Research's third call concluded by the Galileo Joint Undertaking.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 9 669 667.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 0 1   Concession activities

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 058 924 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 058 924

0

Remarks

Remarks

This appropriation is intended to cover the costs for the negotiation and preparation of the Concession Contract.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 4 058 924.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 0 2   In-Orbit-Validation phase

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 103 150 000 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

103 150 000

0

Remarks

Remarks

This appropriation is intended to cover the expenses related to the In-Orbit-Validation of the Galileo programme.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 103 150 000.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 0 3   EGNOS

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 759 868 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 759 868

0

Remarks

Remarks

This appropriation is intended to cover the expenses related to the EGNOS system, in particular control of the mission requirements document, operational qualification review, monitoring of performance and supervision of coverage extension.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 5 759 868.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 0 4   Sixth Framework Programme

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 47 190 912 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

47 190 912

0

Remarks

Remarks

This appropriation is intended to cover the cost of the remaining obligations resulting from the transfer of rights and obligations concerning grant agreements concluded by the Galileo Joint Undertaking.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 47 190 912.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 0 5   MEDA

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 651 655 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 651 655

0

Remarks

Remarks

This appropriation is intended to cover the cost of international activities relating to the MEDA programme.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 2 651 655.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 0 6   Galileo Security Monitoring Centre (GSMC)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 699 570 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

699 570

0

Remarks

Remarks

This appropriation is intended to cover the cost of defining the specifications for the Galileo Security Monitoring Centre.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 699 570.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 0 7   International activities

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 256 769 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 256 769

0

Remarks

Remarks

This appropriation is intended to cover the cost of international activities relating to the relations of the GSA with its foreign counterparts, and of the support of the Commission in the negotiation and conclusion of international agreements.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 1 256 769.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 0 8   Joint Research Centre (JRC)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 63 000 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

63 000

0

Remarks

Remarks

This appropriation is intended to cover the cost of activities with the Joint Research Centre.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 63 000.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 0 9   Technical support provided by ESA

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 169 598 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 169 598

0

Remarks

Remarks

This appropriation is intended to the cost of the technical support to be provided by ESA in virtue of agreements transferred by the Galileo Joint Undertaking.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 4 169 598.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 1   Operational activities — Batch 2

3 9 1 0   Certification activities

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 000 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000 000

0

Remarks

Remarks

This appropriation is intended to cover the cost relating to the certification activities for the Galileo and EGNOS systems, as well as for the standardisation.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 2 000 000.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 1 1   Matimop

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 13 367 027 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

13 367 027

0

Remarks

Remarks

This appropriation is intended to cover the costs related to the supervision of contracts relating to the Matimop agreement with Israel.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 13 367 027.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 1 2   NRSCC

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 65 134 944 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

65 134 944

0

Remarks

Remarks

This appropriation is intended to cover the costs related to the supervision of contracts relating to the NRSCC agreement with China.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 65 134 944.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 1 3   Seventh Framework Programme

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 40 000 000 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000 000

0

Remarks

Remarks

This appropriation is intended to cover the costs of grant agreements to be concluded within the Seventh Framework Programme for Research and Development, as well as the costs related to the implementation of the calls for proposals and the management of the grants.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 40 000 000.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 1 4   Deployment phase Galileo

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 000 000 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000 000

0

Remarks

Remarks

This appropriation is intended to cover the cost of deploying the Galileo system once the concession contract is signed.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 100 000 000.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 1 5   EGNOS second grant

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000 000

Remarks

Remarks

This appropriation is intended to cover the expenses related to the EGNOS system, in particular control of the mission requirements document, operational qualification review, monitoring of performance and supervision of coverage extension, financed through a second grant from the European Commission.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 10 000 000.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

3 9 1 6   MEDA II

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 500 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 500 000

Remarks

Remarks

This appropriation is intended to cover the cost of international activities relating to the MEDA II programme.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 4 500 000.

Legal basis

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

Establishment plan

| Category and grade | Temporary posts |
| --- | --- |
| 2006 | 2007 |
| AD16 | — | — |
| AD15 | — | — |
| AD14 | 1 | 1 |
| AD13 | 3 | 3 |
| AD12 | — | — |
| AD11 | 3 | 3 |
| AD10 | 2 | 2 |
| AD9 | 3 | 3 |
| AD8 | 12 | 13 |
| AD7 | 8 | 14 |
| AD6 | 2 | 2 |
| AD5 | — | — |
| Total AD | 34 | 41 |
| AST11 | — | — |
| AST10 | — | — |
| AST9 | — | — |
| AST8 | — | — |
| AST7 | — | — |
| AST6 | 1 | 1 |
| AST5 | 1 | 1 |
| AST4 | — | — |
| AST3 | 1 | 1 |
| AST2 | 2 | 2 |
| AST1 | — | — |
| Total AST | 5 | 5 |
| Grand total | 39 | 46 |

Category and grade

Temporary posts

2006

2007

AD16

—

—

AD15

—

—

AD14

1

1

AD13

3

3

AD12

—

—

AD11

3

3

AD10

2

2

AD9

3

3

AD8

12

13

AD7

8

14

AD6

2

2

AD5

—

—

Total AD

34

41

AST11

—

—

AST10

—

—

AST9

—

—

AST8

—

—

AST7

—

—

AST6

1

1

AST5

1

1

AST4

—

—

AST3

1

1

AST2

2

2

AST1

—

—

Total AST

5

5

Grand total

Grand total

39

39

46

46

---

| 31.8.2007 | EN | Official Journal of the European Union | L 228/149 |
| --- | --- | --- | --- |

31.8.2007

EN

Official Journal of the European Union

L 228/149

---

Statement of revenue and expenditure for the European Police College for the financial year 2007

(2007/579/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITIES SUBSIDY |
| 1 0 | EUROPEAN COMMUNITIES SUBSIDY | 7 439 000 | 5 000 000 | |
| | Title 1 — Total | 7 439 000 | 5 000 000 | |
| 2 | THIRD COUNTRIES CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES CONTRIBUTIONS | p.m. | p.m. | |
| | Title 2 — Total | p.m. | p.m. | |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE |
| 5 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | |
| | Title 5 — Total | p.m. | p.m. | |
| 9 | OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | p.m. | |
| | Title 9 — Total | p.m. | p.m. | |
| | GRAND TOTAL | 7 439 000 | 5 000 000 | |

Title

Chapter

Heading

Financial year 2007

Financial year 2006

Financial year 2005

1

1

EUROPEAN COMMUNITIES SUBSIDY

EUROPEAN COMMUNITIES SUBSIDY

1 0

EUROPEAN COMMUNITIES SUBSIDY

7 439 000

5 000 000

Title 1 — Total

Title 1 — Total

7 439 000

7 439 000

5 000 000

5 000 000

2

2

THIRD COUNTRIES CONTRIBUTIONS

THIRD COUNTRIES CONTRIBUTIONS

2 0

THIRD COUNTRIES CONTRIBUTIONS

p.m.

p.m.

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

5

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE

5 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

9

9

OTHER REVENUE

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

7 439 000

7 439 000

5 000 000

5 000 000

TITLE 1

EUROPEAN COMMUNITIES SUBSIDY

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Communities Subsidy | 7 439 000 | 5 000 000 | |
| | CHAPTER 1 0 — TOTAL | 7 439 000 | 5 000 000 | |
| | Title 1 — Total | 7 439 000 | 5 000 000 | |
| CHAPTER 1 0 — | EUROPEAN COMMUNITIES SUBSIDY |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 1 0

1 0 0

1 0 0

European Communities Subsidy

European Communities Subsidy

7 439 000

5 000 000

CHAPTER 1 0 — TOTAL

7 439 000

5 000 000

Title 1 — Total

Title 1 — Total

7 439 000

7 439 000

5 000 000

5 000 000

CHAPTER 1 0 —

EUROPEAN COMMUNITIES SUBSIDY

CHAPTER 1 0 —   EUROPEAN COMMUNITIES SUBSIDY

1 0 0   European Communities Subsidy

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 7 439 000 | 5 000 000 | |

Financial year 2007

Financial year 2006

Financial year 2005

7 439 000

5 000 000

Remarks

Remarks

Annual Subsidy of the European Communities.

TITLE 2

THIRD COUNTRIES CONTRIBUTIONS

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Third countries contributions | p.m. | p.m. | |
| | CHAPTER 2 0 — TOTAL | p.m. | p.m. | |
| | Title 2 — Total | p.m. | p.m. | |
| CHAPTER 2 0 — | THIRD COUNTRIES CONTRIBUTIONS |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 2 0

2 0 0

2 0 0

Third countries contributions

Third countries contributions

p.m.

p.m.

CHAPTER 2 0 — TOTAL

p.m.

p.m.

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

CHAPTER 2 0 —

THIRD COUNTRIES CONTRIBUTIONS

CHAPTER 2 0 —   THIRD COUNTRIES CONTRIBUTIONS

2 0 0   Third countries contributions

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

Remarks

Remarks

Contributions from third countries.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Revenue from administrative operations | p.m. | p.m. | |
| | CHAPTER 5 0 — TOTAL | p.m. | p.m. | |
| | Title 5 — Total | p.m. | p.m. | |
| CHAPTER 5 0 — | REVENUE FROM ADMINISTRATIVE OPERATIONS |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 5 0

5 0 0

5 0 0

Revenue from administrative operations

Revenue from administrative operations

p.m.

p.m.

CHAPTER 5 0 — TOTAL

p.m.

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

CHAPTER 5 0 —

REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 5 0 —   REVENUE FROM ADMINISTRATIVE OPERATIONS

5 0 0   Revenue from administrative operations

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

Remarks

Remarks

This article includes revenue from administrative operations.

TITLE 9

OTHER REVENUE

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Other revenue | p.m. | p.m. | |
| | CHAPTER 9 0 — TOTAL | p.m. | p.m. | |
| | Title 9 — Total | p.m. | p.m. | |
| | GRAND TOTAL | 7 439 000 | 5 000 000 | |
| CHAPTER 9 0 — | OTHER REVENUE |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 9 0

9 0 0

9 0 0

Other revenue

Other revenue

p.m.

p.m.

CHAPTER 9 0 — TOTAL

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

7 439 000

7 439 000

5 000 000

5 000 000

CHAPTER 9 0 —

OTHER REVENUE

CHAPTER 9 0 —   OTHER REVENUE

9 0 0   Other revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

Remarks

Remarks

Other revenue.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 683 500 | 1 044 500 | |
| 1 2 | RECRUITMENT EXPENDITURE | — | 592 000 | |
| 1 3 | MISSIONS AND DUTY TRAVEL | 40 000 | 40 000 | |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 15 000 | 10 000 | |
| 1 5 | TEMPORARY ASSISTANCE | — | 402 000 | |
| 1 6 | SOCIAL WELFARE | 5 000 | 5 000 | |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | — | |
| 1 8 | INTERNAL AUDIT CAPABILITY | — | p.m. | |
| | Title 1 — Total | 2 753 500 | 2 093 500 | |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 62 500 | 74 500 | |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 166 000 | 57 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 84 500 | 139 500 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 55 500 | 28 500 | |
| 2 4 | POSTAL CHARGES | 3 000 | 2 000 | |
| | Title 2 — Total | 371 500 | 301 500 | |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 374 000 | 335 500 | |
| 3 1 | COURSES AND SEMINARS | 2 831 500 | 1 449 500 | |
| 3 2 | OTHER ACTIVITY RELATED COSTS | 858 500 | 575 000 | |
| 3 3 | EVALUATION | 40 000 | 10 000 | |
| 3 5 | MISSIONS | 150 000 | 170 000 | |
| 3 6 | ENTERTAINMENT AND REPRESENTATION | — | 10 000 | |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 60 000 | 55 000 | |
| 3 8 | PROJECT ACTIVITIES | p.m. | p.m. | |
| | Title 3 — Total | 4 314 000 | 2 605 000 | |
| | GRAND TOTAL | 7 439 000 | 5 000 000 | |

Title

Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 683 500

1 044 500

1 2

RECRUITMENT EXPENDITURE

—

592 000

1 3

MISSIONS AND DUTY TRAVEL

40 000

40 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

15 000

10 000

1 5

TEMPORARY ASSISTANCE

—

402 000

1 6

SOCIAL WELFARE

5 000

5 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

—

1 8

INTERNAL AUDIT CAPABILITY

—

p.m.

Title 1 — Total

Title 1 — Total

2 753 500

2 753 500

2 093 500

2 093 500

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

62 500

74 500

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

166 000

57 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

84 500

139 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

55 500

28 500

2 4

POSTAL CHARGES

3 000

2 000

Title 2 — Total

Title 2 — Total

371 500

371 500

301 500

301 500

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

374 000

335 500

3 1

COURSES AND SEMINARS

2 831 500

1 449 500

3 2

OTHER ACTIVITY RELATED COSTS

858 500

575 000

3 3

EVALUATION

40 000

10 000

3 5

MISSIONS

150 000

170 000

3 6

ENTERTAINMENT AND REPRESENTATION

—

10 000

3 7

OTHER OPERATIONAL ACTIVITIES

60 000

55 000

3 8

PROJECT ACTIVITIES

p.m.

p.m.

Title 3 — Total

Title 3 — Total

4 314 000

4 314 000

2 605 000

2 605 000

GRAND TOTAL

GRAND TOTAL

7 439 000

7 439 000

5 000 000

5 000 000

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | 906 000 | 428 000 | |
| 1 1 0 1 | Family allowances | 156 500 | 90 000 | |
| 1 1 0 2 | Expatriation and foreign-residence allowances | 138 000 | 69 000 | |
| | Article 1 1 0 — Total | 1 200 500 | 587 000 | |
| 1 1 1 | Other staff |
| 1 1 1 5 | Contract agents | 189 000 | 42 000 | |
| 1 1 1 8 | Seconded national experts (SNEs) | 146 000 | 262 000 | |
| | Article 1 1 1 — Total | 335 000 | 304 000 | |
| 1 1 2 | Further training, language courses and retraining for staff |
| 1 1 2 0 | Further training, languages course and retraining of staff | 20 000 | — | |
| | Article 1 1 2 — Total | 20 000 | — | |
| 1 1 3 | Insurance against sickness, accidents, and occupational disease and unemployment insurance |
| 1 1 3 0 | Insurance against sickness | 35 000 | 19 500 | |
| 1 1 3 1 | Insurance against occupational disease and accidents | 9 500 | 5 000 | |
| 1 1 3 2 | Unemployment insurance | 13 500 | 7 500 | |
| 1 1 3 3 | Constitution or maintenance of pensions rights for temporary staff | p.m. | p.m. | |
| | Article 1 1 3 — Total | 58 000 | 32 000 | |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Birth and death allowances | p.m. | p.m. | |
| 1 1 4 1 | Annual travel expenses from the place of employment to the place of origin | 50 000 | 6 500 | |
| 1 1 4 2 | Rent and transport allowances | p.m. | 5 000 | |
| 1 1 4 9 | Other allowances and payments | p.m. | p.m. | |
| | Article 1 1 4 — Total | 50 000 | 11 500 | |
| 1 1 5 | Overtime |
| 1 1 5 0 | Overtime | 5 000 | — | |
| | Article 1 1 5 — Total | 5 000 | — | |
| 1 1 7 | Supplementary services |
| 1 1 7 4 | Payment for administrative assistance from the Community institutions | 16 500 | — | |
| 1 1 7 5 | Other services and work to be contracted out | 70 000 | — | |
| | Article 1 1 7 — Total | 86 500 | — | |
| 1 1 8 | Allowances and expenses on entering and leaving the service and on transfer |
| 1 1 8 0 | Expenditure on recruitment | 20 000 | — | |
| 1 1 8 1 | Travel expenses (including family members) | 11 500 | — | |
| 1 1 8 2 | Installation, resettlement and transfer allowances | 165 000 | — | |
| 1 1 8 3 | Removal expenses | 112 500 | — | |
| 1 1 8 4 | Temporary daily subsistence allowances | 66 500 | — | |
| | Article 1 1 8 — Total | 375 500 | — | |
| 1 1 9 | Appropriations to cover any adjustments to the remuneration of officials and other staff |
| 1 1 9 0 | Salary weightings | 553 000 | 110 000 | |
| 1 1 9 1 | Provisional appropriation | p.m. | — | |
| | Article 1 1 9 — Total | 553 000 | 110 000 | |
| | CHAPTER 1 1 — TOTAL | 2 683 500 | 1 044 500 | |
| | CHAPTER 1 2 |
| 1 2 0 | Travel expenditure in interviewing candidates |
| 1 2 0 0 | Travel expenditure in interviewing candidates | — | 75 000 | |
| | Article 1 2 0 — Total | — | 75 000 | |
| 1 2 1 | Expenditure on entering/leaving and transfer |
| 1 2 1 0 | Expenses on taking up duty and on end of contract | — | 90 000 | |
| 1 2 1 1 | Installation, resettlement and transfer allowance | — | 170 000 | |
| 1 2 1 2 | Removal expenses | — | 165 000 | |
| 1 2 1 3 | Daily subsistence | — | 92 000 | |
| | Article 1 2 1 — Total | — | 517 000 | |
| | CHAPTER 1 2 — TOTAL | — | 592 000 | |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, travel expenses and incidental expenditure for administrative missions |
| 1 3 0 0 | Mission expenses, travel expenses and incidental expenditure for administrative missions | 40 000 | 40 000 | |
| | Article 1 3 0 — Total | 40 000 | 40 000 | |
| | CHAPTER 1 3 — TOTAL | 40 000 | 40 000 | |
| | CHAPTER 1 4 |
| 1 4 0 | Medical service |
| 1 4 0 0 | Medical service | 15 000 | 5 000 | |
| | Article 1 4 0 — Total | 15 000 | 5 000 | |
| 1 4 1 | Training |
| 1 4 1 0 | Language courses and other training | — | 5 000 | |
| | Article 1 4 1 — Total | — | 5 000 | |
| | CHAPTER 1 4 — TOTAL | 15 000 | 10 000 | |
| | CHAPTER 1 5 |
| 1 5 0 | European Commission management costs |
| 1 5 0 0 | European Commission management costs | — | 6 000 | |
| | Article 1 5 0 — Total | — | 6 000 | |
| 1 5 1 | Temporary assistance |
| 1 5 1 0 | Interim services | — | 351 000 | |
| 1 5 1 1 | Consultants | — | 45 000 | |
| | Article 1 5 1 — Total | — | 396 000 | |
| | CHAPTER 1 5 — TOTAL | — | 402 000 | |
| | CHAPTER 1 6 |
| 1 6 0 | Special assistant grants |
| 1 6 0 0 | Special assistant grants | p.m. | p.m. | |
| | Article 1 6 0 — Total | p.m. | p.m. | |
| 1 6 1 | Social contacts between members of the staff |
| 1 6 1 0 | Social contacts between members of the staff | 5 000 | — | |
| | Article 1 6 1 — Total | 5 000 | — | |
| 1 6 2 | Other welfare expenditure |
| 1 6 2 0 | Other welfare expenditure | p.m. | 5 000 | |
| | Article 1 6 2 — Total | p.m. | 5 000 | |
| 1 6 4 | Supplementary aid for the disabled |
| 1 6 4 0 | Supplementary aid for the disabled | p.m. | p.m. | |
| | Article 1 6 4 — Total | p.m. | p.m. | |
| | CHAPTER 1 6 — TOTAL | 5 000 | 5 000 | |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses |
| 1 7 0 0 | Entertainment and representation expenses | 10 000 | — | |
| | Article 1 7 0 — Total | 10 000 | — | |
| | CHAPTER 1 7 — TOTAL | 10 000 | — | |
| | CHAPTER 1 8 |
| 1 8 1 | Internal audit capability |
| 1 8 1 0 | Internal audit capability | — | p.m. | |
| | Article 1 8 1 — Total | — | p.m. | |
| | CHAPTER 1 8 — TOTAL | — | p.m. | |
| | Title 1 — Total | 2 753 500 | 2 093 500 | |
| CHAPTER 1 1 — | STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 1

1 1 0

1 1 0

Staff holding a post provided for in the establishment plan

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

906 000

428 000

1 1 0 1

Family allowances

156 500

90 000

1 1 0 2

Expatriation and foreign-residence allowances

138 000

69 000

Article 1 1 0 — Total

Article 1 1 0 — Total

1 200 500

587 000

1 1 1

1 1 1

Other staff

Other staff

1 1 1 5

Contract agents

189 000

42 000

1 1 1 8

Seconded national experts (SNEs)

146 000

262 000

Article 1 1 1 — Total

Article 1 1 1 — Total

335 000

304 000

1 1 2

1 1 2

Further training, language courses and retraining for staff

Further training, language courses and retraining for staff

1 1 2 0

Further training, languages course and retraining of staff

20 000

—

Article 1 1 2 — Total

Article 1 1 2 — Total

20 000

—

1 1 3

1 1 3

Insurance against sickness, accidents, and occupational disease and unemployment insurance

Insurance against sickness, accidents, and occupational disease and unemployment insurance

1 1 3 0

Insurance against sickness

35 000

19 500

1 1 3 1

Insurance against occupational disease and accidents

9 500

5 000

1 1 3 2

Unemployment insurance

13 500

7 500

1 1 3 3

Constitution or maintenance of pensions rights for temporary staff

p.m.

p.m.

Article 1 1 3 — Total

Article 1 1 3 — Total

58 000

32 000

1 1 4

1 1 4

Miscellaneous allowances and grants

Miscellaneous allowances and grants

1 1 4 0

Birth and death allowances

p.m.

p.m.

1 1 4 1

Annual travel expenses from the place of employment to the place of origin

50 000

6 500

1 1 4 2

Rent and transport allowances

p.m.

5 000

1 1 4 9

Other allowances and payments

p.m.

p.m.

Article 1 1 4 — Total

Article 1 1 4 — Total

50 000

11 500

1 1 5

1 1 5

Overtime

Overtime

1 1 5 0

Overtime

5 000

—

Article 1 1 5 — Total

Article 1 1 5 — Total

5 000

—

1 1 7

1 1 7

Supplementary services

Supplementary services

1 1 7 4

Payment for administrative assistance from the Community institutions

16 500

—

1 1 7 5

Other services and work to be contracted out

70 000

—

Article 1 1 7 — Total

Article 1 1 7 — Total

86 500

—

1 1 8

1 1 8

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

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

1 1 8 0

Expenditure on recruitment

20 000

—

1 1 8 1

Travel expenses (including family members)

11 500

—

1 1 8 2

Installation, resettlement and transfer allowances

165 000

—

1 1 8 3

Removal expenses

112 500

—

1 1 8 4

Temporary daily subsistence allowances

66 500

—

Article 1 1 8 — Total

Article 1 1 8 — Total

375 500

—

1 1 9

1 1 9

Appropriations to cover any adjustments to the remuneration of officials and other staff

Appropriations to cover any adjustments to the remuneration of officials and other staff

1 1 9 0

Salary weightings

553 000

110 000

1 1 9 1

Provisional appropriation

p.m.

—

Article 1 1 9 — Total

Article 1 1 9 — Total

553 000

110 000

CHAPTER 1 1 — TOTAL

2 683 500

1 044 500

CHAPTER 1 2

1 2 0

1 2 0

Travel expenditure in interviewing candidates

Travel expenditure in interviewing candidates

1 2 0 0

Travel expenditure in interviewing candidates

—

75 000

Article 1 2 0 — Total

Article 1 2 0 — Total

—

75 000

1 2 1

1 2 1

Expenditure on entering/leaving and transfer

Expenditure on entering/leaving and transfer

1 2 1 0

Expenses on taking up duty and on end of contract

—

90 000

1 2 1 1

Installation, resettlement and transfer allowance

—

170 000

1 2 1 2

Removal expenses

—

165 000

1 2 1 3

Daily subsistence

—

92 000

Article 1 2 1 — Total

Article 1 2 1 — Total

—

517 000

CHAPTER 1 2 — TOTAL

—

592 000

CHAPTER 1 3

1 3 0

1 3 0

Mission expenses, travel expenses and incidental expenditure for administrative missions

Mission expenses, travel expenses and incidental expenditure for administrative missions

1 3 0 0

Mission expenses, travel expenses and incidental expenditure for administrative missions

40 000

40 000

Article 1 3 0 — Total

Article 1 3 0 — Total

40 000

40 000

CHAPTER 1 3 — TOTAL

40 000

40 000

CHAPTER 1 4

1 4 0

1 4 0

Medical service

Medical service

1 4 0 0

Medical service

15 000

5 000

Article 1 4 0 — Total

Article 1 4 0 — Total

15 000

5 000

1 4 1

1 4 1

Training

Training

1 4 1 0

Language courses and other training

—

5 000

Article 1 4 1 — Total

Article 1 4 1 — Total

—

5 000

CHAPTER 1 4 — TOTAL

15 000

10 000

CHAPTER 1 5

1 5 0

1 5 0

European Commission management costs

European Commission management costs

1 5 0 0

European Commission management costs

—

6 000

Article 1 5 0 — Total

Article 1 5 0 — Total

—

6 000

1 5 1

1 5 1

Temporary assistance

Temporary assistance

1 5 1 0

Interim services

—

351 000

1 5 1 1

Consultants

—

45 000

Article 1 5 1 — Total

Article 1 5 1 — Total

—

396 000

CHAPTER 1 5 — TOTAL

—

402 000

CHAPTER 1 6

1 6 0

1 6 0

Special assistant grants

Special assistant grants

1 6 0 0

Special assistant grants

p.m.

p.m.

Article 1 6 0 — Total

Article 1 6 0 — Total

p.m.

p.m.

1 6 1

1 6 1

Social contacts between members of the staff

Social contacts between members of the staff

1 6 1 0

Social contacts between members of the staff

5 000

—

Article 1 6 1 — Total

Article 1 6 1 — Total

5 000

—

1 6 2

1 6 2

Other welfare expenditure

Other welfare expenditure

1 6 2 0

Other welfare expenditure

p.m.

5 000

Article 1 6 2 — Total

Article 1 6 2 — Total

p.m.

5 000

1 6 4

1 6 4

Supplementary aid for the disabled

Supplementary aid for the disabled

1 6 4 0

Supplementary aid for the disabled

p.m.

p.m.

Article 1 6 4 — Total

Article 1 6 4 — Total

p.m.

p.m.

CHAPTER 1 6 — TOTAL

5 000

5 000

CHAPTER 1 7

1 7 0

1 7 0

Entertainment and representation expenses

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

10 000

—

Article 1 7 0 — Total

Article 1 7 0 — Total

10 000

—

CHAPTER 1 7 — TOTAL

10 000

—

CHAPTER 1 8

1 8 1

1 8 1

Internal audit capability

Internal audit capability

1 8 1 0

Internal audit capability

—

p.m.

Article 1 8 1 — Total

Article 1 8 1 — Total

—

p.m.

CHAPTER 1 8 — TOTAL

—

p.m.

Title 1 — Total

Title 1 — Total

2 753 500

2 753 500

2 093 500

2 093 500

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

| CHAPTER 1 2 — | RECRUITMENT EXPENDITURE |
| --- | --- |

CHAPTER 1 2 —

RECRUITMENT EXPENDITURE

| CHAPTER 1 3 — | MISSIONS AND DUTY TRAVEL |
| --- | --- |

CHAPTER 1 3 —

MISSIONS AND DUTY TRAVEL

| CHAPTER 1 4 — | SOCIO-MEDICAL INFRASTRUCTURE |
| --- | --- |

CHAPTER 1 4 —

SOCIO-MEDICAL INFRASTRUCTURE

| CHAPTER 1 5 — | TEMPORARY ASSISTANCE |
| --- | --- |

CHAPTER 1 5 —

TEMPORARY ASSISTANCE

| CHAPTER 1 6 — | SOCIAL WELFARE |
| --- | --- |

CHAPTER 1 6 —

SOCIAL WELFARE

| CHAPTER 1 7 — | ENTERTAINMENT AND REPRESENTATION EXPENSES |
| --- | --- |

CHAPTER 1 7 —

ENTERTAINMENT AND REPRESENTATION EXPENSES

| CHAPTER 1 8 — | INTERNAL AUDIT CAPABILITY |
| --- | --- |

CHAPTER 1 8 —

INTERNAL AUDIT CAPABILITY

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0   Basic salaries

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 906 000 | 428 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

906 000

428 000

Remarks

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 62 and 66 thereof, and Conditions of employment of other servants of the European Communities, and in particular Articles 19 and 20(1) thereof.

This appropriation is intended to cover basic salaries of temporary staff as follows: 1 AD13, 2 AD10, 2 AD7, 5 AD5, 2 AST5, 1 AST4 and 3 AST3.

This appropriations are calculated for the estimated time the posts will be filled in 2007.

1 1 0 1   Family allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 156 500 | 90 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

156 500

90 000

Remarks

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 62, 67 and 68a thereof and Section I of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 19 and 20(2) thereof.

This appropriation is intended to cover family allowances which include household allowance, dependent child allowance and education allowance.

1 1 0 2   Expatriation and foreign-residence allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 138 000 | 69 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

138 000

69 000

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, and Conditions of employment of other servants of the European Communities, and in particular Articles 19 and 20(2) thereof.

This appropriation is intended to cover allowances paid to officials and servants fulfilling the conditions laid down in the said Articles.

1 1 1   Other staff

1 1 1 5   Contract agents

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 189 000 | 42 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

189 000

42 000

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 92 and 93 thereof.

This appropriation is intended to cover basic salaries, family allowances and expatriation allowances of temporary staff as follows: 4 II/5, 2 I/2.

This appropriations are calculated for the estimated time contract staff will be employed in 2007.

1 1 1 8   Seconded national experts (SNEs)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 146 000 | 262 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

146 000

262 000

Remarks

Remarks

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the Decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72); Decision of the Governing Board of the European Police College 5/2006/GB laying down general guidelines on the implementation of the Council Decision concerning seconded national experts, and Decision of the Governing Board of the European Police College 6/2006/GB laying down guidelines concerning part time secondment of national experts.

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment.

This appropriations are calculated for the estimated time national experts will be posted to the European Police College in 2007.

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

Remarks

Remarks

This article has been included as of the budget for the financial year 2007; it was previously included as Article 1 4 1 ‘Training’.

1 1 2 0   Further training, languages course and retraining of staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 000 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

—

Remarks

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 24a thereof, and Conditions of employment of other servants of the European Communities, and in particular Articles 11 and 81 thereof.

This appropriation is intended to cover further professional training and retraining courses, including language courses as well as enrolment fees for seminars and conferences.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 4 1 0 ‘Language courses and other training’.

1 1 3   Insurance against sickness, accidents, and occupational disease and unemployment insurance

1 1 3 0   Insurance against sickness

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 35 000 | 19 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

35 000

19 500

Remarks

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 72 thereof, and Conditions of employment of other servants of the European Communities, and in particular Articles 28 and 95 thereof.

This appropriation is intended to cover the employer’s contribution.

1 1 3 1   Insurance against occupational disease and accidents

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 9 500 | 5 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

9 500

5 000

Remarks

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex 8 thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 28 and 95 thereof.

This appropriation is intended to cover the employer’s contribution.

1 1 3 2   Unemployment insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 13 500 | 7 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

13 500

7 500

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 28a and 96 thereof.

This appropriation is intended to cover the employer’s contribution.

1 1 3 3   Constitution or maintenance of pensions rights for temporary staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 42 and 112 thereof.

This appropriation is intended to cover payments made by the European Police College to allow temporary staff to constitute or maintain pension rights in their country of origin.

1 1 4   Miscellaneous allowances and grants

1 1 4 0   Birth and death allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof, and Conditions of employment of other servants of the European Communities, and in particular Articles 20(2), 29, 92 and 97 thereof.

1 1 4 1   Annual travel expenses from the place of employment to the place of origin

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 50 000 | 6 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

6 500

Remarks

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 8 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 22 and 92 thereof.

Officials are entitled to the reimbursement of annual travel expenses from the place where they are employed to the place of origin for themselves and their families.

1 1 4 2   Rent and transport allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 5 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

5 000

Remarks

Remarks

This item has been cancelled as of the budget for the financial year 2007.

1 1 4 9   Other allowances and payments

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

Staff Regulations of Officials of the European Communities and Conditions of employment of other servants of the European Communities.

1 1 5   Overtime

1 1 5 0   Overtime

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

—

Remarks

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 16 and 91 thereof.

This appropriation is intended to cover the fixed allowances and hourly-rate remuneration for overtime worked by officials and servants whom it has been impossible to compensate by free time, in accordance with the relevant arrangements.

This item has been included as of the budget for the financial year 2007.

1 1 7   Supplementary services

Remarks

Remarks

This article has been included as of the budget for the financial year 2007; it was previously included as Article 1 5 0 ‘European Commission management costs’ and Article 1 5 1 ‘Temporary assistance’.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 16 500 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

16 500

—

Remarks

Remarks

This appropriation is intended to cover costs arising from the SLA with the Commission’s paymaster’s office on the settlement of remuneration.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 5 0 0 ‘EC management costs’.

1 1 7 5   Other services and work to be contracted out

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 70 000 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

70 000

—

Remarks

Remarks

This appropriation is intended to cover all services by persons not linked to the European Police College, and in particular staff working with the secretariat on the basis of contracts with local agencies.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 5 1 0 ‘Interim Services’ and Item 1 5 1 1 ‘Consultants’.

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

Remarks

Remarks

This article has been included as of the budget for the financial year 2007; it was previously included as Article 1 2 0 ‘Travel expenses in interviewing candidates’ and article 1 2 1 ‘Expenditure on entering/leaving and transfer’.

1 1 8 0   Expenditure on recruitment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 000 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

—

Remarks

Remarks

This appropriation is intended to cover costs arising from the recruitment procedures.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 0 0 ‘Travel expenses in interviewing candidates’.

1 1 8 1   Travel expenses (including family members)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 11 500 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

11 500

—

Remarks

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 11, 22, 81 and 92 thereof.

This appropriation is intended to cover payments of travel expenses due to staff entering and leaving the service. It also covers the travel expenses of members of their families.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 1 0 ‘Expenses on taking up duty and on end of contract’.

1 1 8 2   Installation, resettlement and transfer allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 165 000 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

165 000

—

Remarks

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 5 and 6 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 11, 22, 81 and 92 thereof.

This appropriation is intended to cover installation and resettlement allowances for staff obliged to change the place of residence.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 1 1 ‘Installation, resettlement and transfer allowance’.

1 1 8 3   Removal expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 112 500 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

112 500

—

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, and Conditions of employment of other servants of the European Communities, and in particular Articles 11, 22, 81 and 92 thereof.

This appropriation is intended to cover the removal costs of staff obliged to change the place of residence.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 1 2 ‘Removal expenses’.

1 1 8 4   Temporary daily subsistence allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 66 500 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

66 500

—

Remarks

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 11, 22, 81 and 92 thereof.

This appropriation is intended to cover the daily subsistence allowance for staff obliged to change the place of residence after taking up their duties.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 1 3 ‘Daily subsistence allowance’.

1 1 9   Appropriations to cover any adjustments to the remuneration of officials and other staff

1 1 9 0   Salary weightings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 553 000 | 110 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

553 000

110 000

Remarks

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 64 and Article 17(2) of Annex VII and Article 17 of Annex XIII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 20(1) and 92 thereof.

This appropriation is intended to cover the weightings applicable to the remuneration and overtime payments of staff.

1 1 9 1   Provisional appropriation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

—

Remarks

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 65, and Conditions of employment of other servants of the European Communities, and in particular Articles 20(1) and 92 thereof.

This appropriation is intended to cover the effect of any adjustment in remuneration which may be made by the Council in the course of the financial year. This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

This item has been included as of the budget for the financial year 2007.

CHAPTER 1 2 —   RECRUITMENT EXPENDITURE

Remarks

Remarks

This chapter has been cancelled as of the budget for the financial year 2007; it is now included in chapter 1 1 ‘Staff in active employment’.

1 2 0   Travel expenditure in interviewing candidates

Remarks

Remarks

This article has been cancelled as of the budget for the financial year 2007; it is now included in Article 1 1 8 ‘Allowances and expenses on entering and leaving the service and on transfer’.

1 2 0 0   Travel expenditure in interviewing candidates

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| — | 75 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

—

75 000

Remarks

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 0 ‘Miscellaneous expenditure on recruitment’.

1 2 1   Expenditure on entering/leaving and transfer

Remarks

Remarks

This article has been cancelled as of the budget for the financial year 2007; it is now included in Article 1 1 8 ‘Allowances and expenses on entering and leaving the service and on transfer’.

1 2 1 0   Expenses on taking up duty and on end of contract

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| — | 90 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

—

90 000

Remarks

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 1 ‘Travel expenses (including family members)’.

1 2 1 1   Installation, resettlement and transfer allowance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| — | 170 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

—

170 000

Remarks

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 2 ‘Installation, resettlement and transfer allowances’.

1 2 1 2   Removal expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| — | 165 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

—

165 000

Remarks

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 3 ‘Removal expenses’.

1 2 1 3   Daily subsistence

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| — | 92 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

—

92 000

Remarks

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 4 ‘Temporary daily subsistence allowances’.

CHAPTER 1 3 —   MISSIONS AND DUTY TRAVEL

1 3 0   Mission expenses, travel expenses and incidental expenditure for administrative missions

1 3 0 0   Mission expenses, travel expenses and incidental expenditure for administrative missions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 40 000 | 40 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

40 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 22 and 92 thereof.

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the interest of the service.

CHAPTER 1 4 —   SOCIO-MEDICAL INFRASTRUCTURE

1 4 0   Medical service

1 4 0 0   Medical service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 15 000 | 5 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

5 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 16 and 91 thereof.

This appropriation is intended to cover in particular the expenditure on medical check-ups as well as expenditure on the purchase of work tools deemed necessary for the medical equipment of the European Police College.

1 4 1   Training

1 4 1 0   Language courses and other training

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| — | 5 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

—

5 000

Remarks

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 2 0 ‘Further training, language courses and retraining for staff’.

CHAPTER 1 5 —   TEMPORARY ASSISTANCE

Remarks

Remarks

This chapter has been cancelled as of the budget for the financial year 2007; it is now included in Chapter 1 1 ‘Staff in active employment’.

1 5 0   European Commission management costs

Remarks

Remarks

This article has been cancelled as of the budget for the financial year 2007; it is now included in Article 1 1 7 ‘Supplementary services’.

1 5 0 0   European Commission management costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| — | 6 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

—

6 000

Remarks

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 7 4 ‘Payment for administrative assistance from the Community Institutions’.

1 5 1   Temporary assistance

Remarks

Remarks

This article has been cancelled as of the budget for the financial year 2007; it is now included in Article 1 1 7 ‘Supplementary services’.

1 5 1 0   Interim services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| — | 351 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

—

351 000

Remarks

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included in item 1 1 7 5 ‘Other services and work to be contracted out’.

1 5 1 1   Consultants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| — | 45 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

—

45 000

Remarks

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included in item 1 1 7 5 ‘Other services and work to be contracted out’.

CHAPTER 1 6 —   SOCIAL WELFARE

1 6 0   Special assistant grants

1 6 0 0   Special assistant grants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76, and Conditions of employment of other servants of the European Communities, and in particular Articles 30 and 98 thereof.

This appropriation is intended to cover payments to staff in particularly difficult circumstances.

1 6 1   Social contacts between members of the staff

Remarks

Remarks

This article has been included as of the budget for the financial year 2007.

1 6 1 0   Social contacts between members of the staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

—

Remarks

Remarks

This appropriation is intended to cover costs in connection with social relations between members of the staff.

1 6 2   Other welfare expenditure

1 6 2 0   Other welfare expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 5 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

5 000

Remarks

Remarks

This appropriation is intended to cover other social payments.

1 6 4   Supplementary aid for the disabled

Remarks

Remarks

This article has been included as of the budget for the financial year 2007.

1 6 4 0   Supplementary aid for the disabled

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover reimbursements, within the limits of the resources available under the budget and after any national entitlements in the country of residence or origin have been exhausted, of duly substantiated non-medical expenditure acknowledged to be necessary as a result of the disability.

CHAPTER 1 7 —   ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0   Entertainment and representation expenses

Remarks

Remarks

This article has been included as of the budget for the financial year 2007; it was previously included as Item 3 6 1 0 ‘Entertainment and representation expenses’.

1 7 0 0   Entertainment and representation expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

—

Remarks

Remarks

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the European Police College in the form of entertainment and representation expenses.

CHAPTER 1 8 —   INTERNAL AUDIT CAPABILITY

Remarks

Remarks

This chapter has been cancelled as of the budget for the financial year 2007.

1 8 1   Internal audit capability

Remarks

Remarks

This article has been cancelled as of the budget for the financial year 2007.

1 8 1 0   Internal audit capability

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| — | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

—

p.m.

Remarks

Remarks

This item has been cancelled as of the budget for the financial year 2007.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent |
| 2 0 0 1 | Costs of renting meeting rooms | p.m. | p.m. | |
| 2 0 0 2 | Costs of renting residential accommodation | 15 000 | 15 000 | |
| 2 0 0 3 | Costs of renting office space | p.m. | p.m. | |
| | Article 2 0 0 — Total | 15 000 | 15 000 | |
| 2 0 1 | Insurance |
| 2 0 1 0 | Insurance | 4 000 | 5 000 | |
| | Article 2 0 1 — Total | 4 000 | 5 000 | |
| 2 0 2 | Water, gas, electricity and heating |
| 2 0 2 0 | Water, gas, electricity and heating | 16 000 | 11 500 | |
| | Article 2 0 2 — Total | 16 000 | 11 500 | |
| 2 0 3 | Cleaning and maintenance |
| 2 0 3 0 | Cleaning and maintenance | 18 500 | 30 000 | |
| | Article 2 0 3 — Total | 18 500 | 30 000 | |
| 2 0 4 | Fitting-out of premises |
| 2 0 4 0 | Fitting-out of premises | 5 000 | 2 000 | |
| | Article 2 0 4 — Total | 5 000 | 2 000 | |
| 2 0 5 | Building security and surveillance |
| 2 0 5 0 | Building security and surveillance | 4 000 | 4 000 | |
| | Article 2 0 5 — Total | 4 000 | 4 000 | |
| 2 0 8 | Other expenditure preliminary to the acquisition, construction and fitting-out of a building |
| 2 0 8 0 | Other expenditure preliminary to the acquisition, construction and fitting-out of a building | p.m. | — | |
| | Article 2 0 8 — Total | p.m. | — | |
| 2 0 9 | Other expenditure related to buildings |
| 2 0 9 0 | Other expenditure related to buildings | p.m. | 7 000 | |
| | Article 2 0 9 — Total | p.m. | 7 000 | |
| | CHAPTER 2 0 — TOTAL | 62 500 | 74 500 | |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, operating expenses and services relating to computer systems |
| 2 1 0 0 | Acquisition of equipment and software | 95 000 | 12 000 | |
| 2 1 0 2 | Maintenance of equipment and software | p.m. | p.m. | |
| 2 1 0 3 | Telephone, telegraph, telex and television | 71 000 | 45 000 | |
| 2 1 0 4 | Outside assistance for analysis, programming, and operation of computer systems | p.m. | p.m. | |
| | Article 2 1 0 — Total | 166 000 | 57 000 | |
| | CHAPTER 2 1 — TOTAL | 166 000 | 57 000 | |
| | CHAPTER 2 2 |
| 2 2 0 | Office machinery |
| 2 2 0 0 | Purchase and replacement of office machinery | 10 000 | 15 000 | |
| 2 2 0 2 | Rental, maintenance and repair of office machinery | p.m. | p.m. | |
| | Article 2 2 0 — Total | 10 000 | 15 000 | |
| 2 2 1 | Furniture |
| 2 2 1 0 | Purchase and replacement of furniture | 10 000 | 20 000 | |
| 2 2 1 2 | Rental, maintenance and repair of furniture | p.m. | p.m. | |
| | Article 2 2 1 — Total | 10 000 | 20 000 | |
| 2 2 2 | Technical equipment and installations |
| 2 2 2 0 | Purchase and replacement of technical equipment and installations | 5 000 | 40 000 | |
| 2 2 2 2 | Rental, maintenance and repair of technical equipment and installations | p.m. | p.m. | |
| 2 2 2 4 | Outside assistance for the analysis and operation of technical equipment and installations | p.m. | p.m. | |
| | Article 2 2 2 — Total | 5 000 | 40 000 | |
| 2 2 3 | Vehicles |
| 2 2 3 0 | Purchase and replacement of vehicles | 20 000 | 40 000 | |
| 2 2 3 2 | Rental, maintenance, use and repair of vehicles | 35 000 | 20 000 | |
| | Article 2 2 3 — Total | 55 000 | 60 000 | |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Purchase of books and other works in hard copy and in electronic format | 3 000 | 3 000 | |
| 2 2 5 1 | Special library, documentation and reproduction equipment | p.m. | p.m. | |
| 2 2 5 2 | Subscriptions to newspapers and periodicals, either in hard copy or in electronic format | 1 500 | 1 500 | |
| 2 2 5 4 | Preservation of documents | p.m. | p.m. | |
| | Article 2 2 5 — Total | 4 500 | 4 500 | |
| | CHAPTER 2 2 — TOTAL | 84 500 | 139 500 | |
| | CHAPTER 2 3 |
| 2 3 0 | Stationary and office supplies |
| 2 3 0 0 | Stationary and office supplies | 12 000 | 8 000 | |
| | Article 2 3 0 — Total | 12 000 | 8 000 | |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 12 000 | 11 000 | |
| 2 3 2 1 | Exchange losses | p.m. | p.m. | |
| 2 3 2 9 | Other financial charges | p.m. | p.m. | |
| | Article 2 3 2 — Total | 12 000 | 11 000 | |
| 2 3 3 | Legal expenses |
| 2 3 3 0 | Legal expenses | p.m. | p.m. | |
| | Article 2 3 3 — Total | p.m. | p.m. | |
| 2 3 4 | Damages and compensation |
| 2 3 4 0 | Damages and compensation | p.m. | p.m. | |
| | Article 2 3 4 — Total | p.m. | p.m. | |
| 2 3 5 | Other operational expenditure |
| 2 3 5 0 | Miscellaneous insurance | 28 000 | 6 000 | |
| 2 3 5 2 | Miscellaneous expenditure on internal meetings | 2 500 | 2 500 | |
| 2 3 5 3 | Department removals and other transport of equipment | p.m. | p.m. | |
| 2 3 5 9 | Other operational expenditure | 1 000 | 1 000 | |
| | Article 2 3 5 — Total | 31 500 | 9 500 | |
| | CHAPTER 2 3 — TOTAL | 55 500 | 28 500 | |
| | CHAPTER 2 4 |
| 2 4 0 | Postal and delivery charges |
| 2 4 0 0 | Postal and delivery charges | 3 000 | 2 000 | |
| | Article 2 4 0 — Total | 3 000 | 2 000 | |
| | CHAPTER 2 4 — TOTAL | 3 000 | 2 000 | |
| | Title 2 — Total | 371 500 | 301 500 | |
| CHAPTER 2 0 — | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

2 0 0

2 0 0

Rent

Rent

2 0 0 1

Costs of renting meeting rooms

p.m.

p.m.

2 0 0 2

Costs of renting residential accommodation

15 000

15 000

2 0 0 3

Costs of renting office space

p.m.

p.m.

Article 2 0 0 — Total

Article 2 0 0 — Total

15 000

15 000

2 0 1

2 0 1

Insurance

Insurance

2 0 1 0

Insurance

4 000

5 000

Article 2 0 1 — Total

Article 2 0 1 — Total

4 000

5 000

2 0 2

2 0 2

Water, gas, electricity and heating

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

16 000

11 500

Article 2 0 2 — Total

Article 2 0 2 — Total

16 000

11 500

2 0 3

2 0 3

Cleaning and maintenance

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

18 500

30 000

Article 2 0 3 — Total

Article 2 0 3 — Total

18 500

30 000

2 0 4

2 0 4

Fitting-out of premises

Fitting-out of premises

2 0 4 0

Fitting-out of premises

5 000

2 000

Article 2 0 4 — Total

Article 2 0 4 — Total

5 000

2 000

2 0 5

2 0 5

Building security and surveillance

Building security and surveillance

2 0 5 0

Building security and surveillance

4 000

4 000

Article 2 0 5 — Total

Article 2 0 5 — Total

4 000

4 000

2 0 8

2 0 8

Other expenditure preliminary to the acquisition, construction and fitting-out of a building

Other expenditure preliminary to the acquisition, construction and fitting-out of a building

2 0 8 0

Other expenditure preliminary to the acquisition, construction and fitting-out of a building

p.m.

—

Article 2 0 8 — Total

Article 2 0 8 — Total

p.m.

—

2 0 9

2 0 9

Other expenditure related to buildings

Other expenditure related to buildings

2 0 9 0

Other expenditure related to buildings

p.m.

7 000

Article 2 0 9 — Total

Article 2 0 9 — Total

p.m.

7 000

CHAPTER 2 0 — TOTAL

62 500

74 500

CHAPTER 2 1

2 1 0

2 1 0

Equipment, operating expenses and services relating to computer systems

Equipment, operating expenses and services relating to computer systems

2 1 0 0

Acquisition of equipment and software

95 000

12 000

2 1 0 2

Maintenance of equipment and software

p.m.

p.m.

2 1 0 3

Telephone, telegraph, telex and television

71 000

45 000

2 1 0 4

Outside assistance for analysis, programming, and operation of computer systems

p.m.

p.m.

Article 2 1 0 — Total

Article 2 1 0 — Total

166 000

57 000

CHAPTER 2 1 — TOTAL

166 000

57 000

CHAPTER 2 2

2 2 0

2 2 0

Office machinery

Office machinery

2 2 0 0

Purchase and replacement of office machinery

10 000

15 000

2 2 0 2

Rental, maintenance and repair of office machinery

p.m.

p.m.

Article 2 2 0 — Total

Article 2 2 0 — Total

10 000

15 000

2 2 1

2 2 1

Furniture

Furniture

2 2 1 0

Purchase and replacement of furniture

10 000

20 000

2 2 1 2

Rental, maintenance and repair of furniture

p.m.

p.m.

Article 2 2 1 — Total

Article 2 2 1 — Total

10 000

20 000

2 2 2

2 2 2

Technical equipment and installations

Technical equipment and installations

2 2 2 0

Purchase and replacement of technical equipment and installations

5 000

40 000

2 2 2 2

Rental, maintenance and repair of technical equipment and installations

p.m.

p.m.

2 2 2 4

Outside assistance for the analysis and operation of technical equipment and installations

p.m.

p.m.

Article 2 2 2 — Total

Article 2 2 2 — Total

5 000

40 000

2 2 3

2 2 3

Vehicles

Vehicles

2 2 3 0

Purchase and replacement of vehicles

20 000

40 000

2 2 3 2

Rental, maintenance, use and repair of vehicles

35 000

20 000

Article 2 2 3 — Total

Article 2 2 3 — Total

55 000

60 000

2 2 5

2 2 5

Documentation and library expenditure

Documentation and library expenditure

2 2 5 0

Purchase of books and other works in hard copy and in electronic format

3 000

3 000

2 2 5 1

Special library, documentation and reproduction equipment

p.m.

p.m.

2 2 5 2

Subscriptions to newspapers and periodicals, either in hard copy or in electronic format

1 500

1 500

2 2 5 4

Preservation of documents

p.m.

p.m.

Article 2 2 5 — Total

Article 2 2 5 — Total

4 500

4 500

CHAPTER 2 2 — TOTAL

84 500

139 500

CHAPTER 2 3

2 3 0

2 3 0

Stationary and office supplies

Stationary and office supplies

2 3 0 0

Stationary and office supplies

12 000

8 000

Article 2 3 0 — Total

Article 2 3 0 — Total

12 000

8 000

2 3 2

2 3 2

Financial charges

Financial charges

2 3 2 0

Bank charges

12 000

11 000

2 3 2 1

Exchange losses

p.m.

p.m.

2 3 2 9

Other financial charges

p.m.

p.m.

Article 2 3 2 — Total

Article 2 3 2 — Total

12 000

11 000

2 3 3

2 3 3

Legal expenses

Legal expenses

2 3 3 0

Legal expenses

p.m.

p.m.

Article 2 3 3 — Total

Article 2 3 3 — Total

p.m.

p.m.

2 3 4

2 3 4

Damages and compensation

Damages and compensation

2 3 4 0

Damages and compensation

p.m.

p.m.

Article 2 3 4 — Total

Article 2 3 4 — Total

p.m.

p.m.

2 3 5

2 3 5

Other operational expenditure

Other operational expenditure

2 3 5 0

Miscellaneous insurance

28 000

6 000

2 3 5 2

Miscellaneous expenditure on internal meetings

2 500

2 500

2 3 5 3

Department removals and other transport of equipment

p.m.

p.m.

2 3 5 9

Other operational expenditure

1 000

1 000

Article 2 3 5 — Total

Article 2 3 5 — Total

31 500

9 500

CHAPTER 2 3 — TOTAL

55 500

28 500

CHAPTER 2 4

2 4 0

2 4 0

Postal and delivery charges

Postal and delivery charges

2 4 0 0

Postal and delivery charges

3 000

2 000

Article 2 4 0 — Total

Article 2 4 0 — Total

3 000

2 000

CHAPTER 2 4 — TOTAL

3 000

2 000

Title 2 — Total

Title 2 — Total

371 500

371 500

301 500

301 500

CHAPTER 2 0 —

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE |
| --- | --- |

CHAPTER 2 1 —

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

| CHAPTER 2 2 — | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| --- | --- |

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

| CHAPTER 2 4 — | POSTAL CHARGES |
| --- | --- |

CHAPTER 2 4 —

POSTAL CHARGES

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

2 0 0   Rent

2 0 0 1   Costs of renting meeting rooms

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of renting meeting rooms.

2 0 0 2   Costs of renting residential accommodation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 15 000 | 15 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

15 000

Remarks

Remarks

This appropriation is intended to cover inter alia the costs of renting residential accommodation, inter alia in case the European Police College has to cover a vacancy.

inter alia

inter alia

2 0 0 3   Costs of renting office space

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of renting buildings or parts of buildings.

2 0 1   Insurance

2 0 1 0   Insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 000 | 5 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 000

5 000

Remarks

Remarks

This appropriation is intended to cover insurance policy premiums in respect of the building occupied by the European Police College.

2 0 2   Water, gas, electricity and heating

2 0 2 0   Water, gas, electricity and heating

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 16 000 | 11 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

16 000

11 500

Remarks

Remarks

This appropriation is intended to cover water, gas, electricity and heating costs payable in accordance with the service level agreement concluded between the European Police College and CENTREX.

2 0 3   Cleaning and maintenance

2 0 3 0   Cleaning and maintenance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 18 500 | 30 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

18 500

30 000

Remarks

Remarks

This appropriation is intended to cover cleaning and maintenance costs payable in accordance with the service level agreement concluded between the European Police College and CENTREX.

2 0 4   Fitting-out of premises

2 0 4 0   Fitting-out of premises

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 2 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

2 000

Remarks

Remarks

This appropriation is intended to be used for the fitting-out of premises.

2 0 5   Building security and surveillance

2 0 5 0   Building security and surveillance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 000 | 4 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 000

4 000

Remarks

Remarks

This appropriation is intended to cover the various forms of expenditure relating to the physical and material safety of persons and property as far as not delivered by CENTREX in accordance with the service level agreement concluded between the European Police College and CENTREX.

2 0 8   Other expenditure preliminary to the acquisition, construction and fitting-out of a building

Remarks

Remarks

This article has been included as of the budget for the financial year 2007.

2 0 8 0   Other expenditure preliminary to the acquisition, construction and fitting-out of a building

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

—

Remarks

Remarks

This appropriation is intended to cover fitting-out work, inter alia for tiling.

inter alia

2 0 9   Other expenditure related to buildings

2 0 9 0   Other expenditure related to buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 7 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

7 000

Remarks

Remarks

This appropriation is intended to cover any other current expenditure relating to the building which is not provided for in the other articles of this chapter.

CHAPTER 2 1 —   INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

2 1 0   Equipment, operating expenses and services relating to computer systems

2 1 0 0   Acquisition of equipment and software

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 95 000 | 12 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

95 000

12 000

Remarks

Remarks

This appropriation is intended to cover expenditure relating to the purchase or rental of computer hardware and systems and applications software.

2 1 0 2   Maintenance of equipment and software

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover expenditure relating to the servicing and maintenance of equipment and systems and applications software.

2 1 0 3   Telephone, telegraph, telex and television

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 71 000 | 45 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

71 000

45 000

Remarks

Remarks

This appropriation is intended to cover the costs of communications, data-transmission costs and telegraph and telex links, and in particular in accordance with the service level agreement concluded by the European Police College and CENTREX.

2 1 0 4   Outside assistance for analysis, programming, and operation of computer systems

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the cost of assistance and training provided by computer consultancy firms for the operation and development of computer systems and applications, including support for users.

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0   Office machinery

2 2 0 0   Purchase and replacement of office machinery

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 15 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

15 000

Remarks

Remarks

This appropriation is intended to cover expenditure relating to office machinery.

2 2 0 2   Rental, maintenance and repair of office machinery

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the rental, maintenance and repair of office machinery.

2 2 1   Furniture

2 2 1 0   Purchase and replacement of furniture

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 20 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

20 000

Remarks

Remarks

This appropriation is intended to cover the purchase of furniture and specialised furniture as well as the replacement of furniture which is battered or cannot be reused.

2 2 1 2   Rental, maintenance and repair of furniture

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the rental, maintenance and repair of furniture.

2 2 2   Technical equipment and installations

2 2 2 0   Purchase and replacement of technical equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 40 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

40 000

Remarks

Remarks

This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with reproduction/distribution, archiving and telecommunications.

2 2 2 2   Rental, maintenance and repair of technical equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the rental, maintenance and repair of technical equipment and installations.

2 2 2 4   Outside assistance for the analysis and operation of technical equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover expenditure on technical assistance and supervision for reproduction/distribution, archiving and telecommunications.

2 2 3   Vehicles

2 2 3 0   Purchase and replacement of vehicles

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 000 | 40 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

40 000

Remarks

Remarks

This appropriation is intended to cover the purchase or replacement of vehicles.

2 2 3 2   Rental, maintenance, use and repair of vehicles

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 35 000 | 20 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

35 000

20 000

Remarks

Remarks

This appropriation is intended to cover, inter alia, the cost of hiring cars and the cost of maintenance and repair of vehicles (purchase of petrol, tyres, etc.).

inter alia

2 2 5   Documentation and library expenditure

2 2 5 0   Purchase of books and other works in hard copy and in electronic format

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 000 | 3 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 000

3 000

Remarks

Remarks

This appropriation is intended to cover the purchase of books and other works in hard copy and in electronic form for the library and the costs of access to external documentary and statistical databases.

2 2 5 1   Special library, documentation and reproduction equipment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the acquisition of special equipment for libraries.

2 2 5 2   Subscriptions to newspapers and periodicals, either in hard copy or in electronic format

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 500 | 1 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 500

1 500

Remarks

Remarks

This appropriation is intended to cover the costs of subscriptions to newspapers and periodicals in hard copy and in electronic form for the library.

2 2 5 4   Preservation of documents

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover inter alia costs of bookbinding and other costs essential for preserving works and periodicals.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Stationary and office supplies

2 3 0 0   Stationary and office supplies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 12 000 | 8 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

12 000

8 000

Remarks

Remarks

This appropriation is intended to cover the costs of purchasing paper, stationary and office supplies, supplies for dispatching mail, print material and supplies for recording meetings.

2 3 2   Financial charges

2 3 2 0   Bank charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 12 000 | 11 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

12 000

11 000

Remarks

Remarks

This appropriation is intended to cover bank charges.

2 3 2 1   Exchange losses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

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

2 3 2 9   Other financial charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover other financial charges.

2 3 3   Legal expenses

2 3 3 0   Legal expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover costs which may be awarded against the European Police College and the cost of services of lawyers or other experts.

2 3 4   Damages and compensation

2 3 4 0   Damages and compensation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover damages and compensation for which the European Police College may be liable. It also covers costs in connexion with damages and compensation.

2 3 5   Other operational expenditure

2 3 5 0   Miscellaneous insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 28 000 | 6 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

28 000

6 000

Remarks

Remarks

This appropriation is intended to cover insurance other than insurance on buildings which will be charged to Article 2 0 1.

2 3 5 2   Miscellaneous expenditure on internal meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 500 | 2 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 500

2 500

Remarks

Remarks

This appropriation is intended to cover the cost of drinks and occasional snacks served during meetings and other costs related to internal meetings not to be charged to any previous Article of Title 2.

2 3 5 3   Department removals and other transport of equipment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the cost of the removal and transport of equipment as well as internal handling of equipment.

2 3 5 9   Other operational expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 000 | 1 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

1 000

Remarks

Remarks

This appropriation is intended to cover other running costs not specifically provided for in the preceding headings.

CHAPTER 2 4 —   POSTAL CHARGES

2 4 0   Postal and delivery charges

2 4 0 0   Postal and delivery charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 000 | 2 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 000

2 000

Remarks

Remarks

This appropriation is intended to cover the cost for post and delivery.

TITLE 3

OPERATIONAL EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Governing board |
| 3 0 0 0 | Reimbursement of travel expenses for attendees | 143 000 | 170 000 | |
| 3 0 0 1 | Organisational expenditure | 68 000 | 52 000 | |
| 3 0 0 2 | Handover meetings of the presidency | 10 000 | 4 000 | |
| 3 0 0 9 | Other expenditure related to the governing board | p.m. | 3 000 | |
| | Article 3 0 0 — Total | 221 000 | 229 000 | |
| 3 0 1 | Strategy committee |
| 3 0 1 0 | Reimbursement of travel expenses | 26 000 | 20 000 | |
| 3 0 1 1 | Organisational expenditure | 6 000 | 4 500 | |
| 3 0 1 9 | Other expenditure related to the Strategy Committee | 2 000 | 500 | |
| | Article 3 0 1 — Total | 34 000 | 25 000 | |
| 3 0 2 | Budget and administration committee |
| 3 0 2 0 | Reimbursement of travel expenses | 31 500 | 15 500 | |
| 3 0 2 1 | Organisational expenditure | 7 500 | 4 500 | |
| 3 0 2 9 | Other expenditure related to the budget and Administration Committee | 2 000 | 500 | |
| | Article 3 0 2 — Total | 41 000 | 20 500 | |
| 3 0 3 | Annual Programme Committee |
| 3 0 3 0 | Reimbursement of travel expenses | 26 000 | 15 500 | |
| 3 0 3 1 | Organisational expenditure | 6 000 | 4 500 | |
| 3 0 3 9 | Other expenditure related to the annual Programme Committee | 2 000 | 500 | |
| | Article 3 0 3 — Total | 34 000 | 20 500 | |
| 3 0 4 | Training and Research Committee |
| 3 0 4 0 | Reimbursement of travel expenses | 26 000 | 15 500 | |
| 3 0 4 1 | Organisational expenditure | 6 000 | 4 500 | |
| 3 0 4 9 | Other expenditure related to the Training and Research Committee | 2 000 | 500 | |
| | Article 3 0 4 — Total | 34 000 | 20 500 | |
| 3 0 5 | Other expenditure related to bodies and organs |
| 3 0 5 0 | Other expenditure related to bodies and organs | 10 000 | 20 000 | |
| | Article 3 0 5 — Total | 10 000 | 20 000 | |
| | CHAPTER 3 0 — TOTAL | 374 000 | 335 500 | |
| | CHAPTER 3 1 |
| 3 1 0 | External experts and teachers |
| 3 1 0 0 | Reimbursement of travel expenses and accommodation | 575 000 | 255 000 | |
| 3 1 0 1 | Reimbursement of travel expenses and accommodation | 92 000 | 35 000 | |
| 3 1 0 9 | Other expenditure related to external experts and teachers | p.m. | p.m. | |
| | Article 3 1 0 — Total | 667 000 | 290 000 | |
| 3 1 1 | Participants |
| 3 1 1 0 | Reimbursement of accommodation expenses | 1 255 500 | 750 000 | |
| 3 1 1 9 | Other expenditure related to participants | p.m. | p.m. | |
| | Article 3 1 1 — Total | 1 255 500 | 750 000 | |
| 3 1 2 | Lessons |
| 3 1 2 0 | Preparation | 184 500 | 105 000 | |
| 3 1 2 1 | Interpretation | 110 000 | 53 000 | |
| 3 1 2 2 | Lecture and research materials | 57 000 | 12 000 | |
| 3 1 2 9 | Other expenditure related to lessons | p.m. | 12 000 | |
| | Article 3 1 2 — Total | 351 500 | 182 000 | |
| 3 1 3 | Distance learning modules |
| 3 1 3 0 | Development of distance learning modules | 66 000 | 2 000 | |
| 3 1 3 1 | Distribution of distance learning modules | 10 000 | p.m. | |
| 3 1 3 9 | Other expenditure related to distance learning modules | p.m. | p.m. | |
| | Article 3 1 3 — Total | 76 000 | 2 000 | |
| 3 1 9 | Other running costs |
| 3 1 9 0 | Organisational and administrative costs | 190 000 | 134 000 | |
| 3 1 9 1 | Local transport | 87 500 | 71 500 | |
| 3 1 9 9 | Other running costs | 204 000 | 20 000 | |
| | Article 3 1 9 — Total | 481 500 | 225 500 | |
| | CHAPTER 3 1 — TOTAL | 2 831 500 | 1 449 500 | |
| | CHAPTER 3 2 |
| 3 2 0 | Common curricula |
| 3 2 0 0 | Development of common curricula | 62 000 | 25 000 | |
| 3 2 0 1 | Distribution of common curricula | 6 000 | 30 000 | |
| 3 2 0 2 | Standards for training of senior police officers | — | 5 000 | |
| 3 2 0 3 | Updating of common curricula | 78 000 | — | |
| 3 2 0 4 | Translation of common curricula | 60 000 | — | |
| 3 2 0 5 | Seminar for course organizers | 15 000 | — | |
| 3 2 0 9 | Other expenditure related to harmonized curricula | p.m. | p.m. | |
| | Article 3 2 0 — Total | 221 000 | 60 000 | |
| 3 2 1 | Research and good practice |
| 3 2 1 0 | European police research conference | 47 500 | 28 000 | |
| 3 2 1 1 | National correspondents | 31 000 | 15 000 | |
| 3 2 1 2 | Working group on police science | 40 000 | 12 000 | |
| 3 2 1 3 | Cooperation with research institutes | 5 000 | 5 000 | |
| 3 2 1 4 | Research and science information seminar | 30 000 | — | |
| 3 2 1 9 | Other expenditure related to best practice and research | 5 000 | p.m. | |
| | Article 3 2 1 — Total | 158 500 | 60 000 | |
| 3 2 2 | Electronic network |
| 3 2 2 0 | Equipment, operating expenditure and services relating to the electronic network and e-Doc | 301 000 | 110 000 | |
| 3 2 2 1 | Consultancy services related to the electronic network and e-Doc | p.m. | 45 000 | |
| 3 2 2 2 | National coordinators | — | 10 000 | |
| 3 2 2 3 | Electronic network working group | 40 000 | 15 000 | |
| 3 2 2 4 | Information seminar | — | 5 000 | |
| 3 2 2 5 | Sub-groups | 18 000 | — | |
| 3 2 2 9 | Other expenditure related to the electronic network | p.m. | 155 000 | |
| | Article 3 2 2 — Total | 359 000 | 340 000 | |
| 3 2 3 | Learning methods |
| 3 2 3 0 | Working groups | 40 000 | 25 000 | |
| 3 2 3 1 | Subgroups | 27 000 | 15 000 | |
| 3 2 3 9 | Other expenditure related to learning methods | p.m. | 5 000 | |
| | Article 3 2 3 — Total | 67 000 | 45 000 | |
| 3 2 4 | Exchanges |
| 3 2 4 0 | Exchanges | 15 000 | 60 000 | |
| | Article 3 2 4 — Total | 15 000 | 60 000 | |
| 3 2 5 | External relations |
| 3 2 5 0 | Cooperation with non-Member States | 10 000 | 10 000 | |
| 3 2 5 1 | External relations working group | 28 000 | — | |
| 3 2 5 9 | Other expenditure related to external relations | p.m. | — | |
| | Article 3 2 5 — Total | 38 000 | 10 000 | |
| | CHAPTER 3 2 — TOTAL | 858 500 | 575 000 | |
| | CHAPTER 3 3 |
| 3 3 0 | ACTA working group |
| 3 3 0 0 | ACTA working group | 40 000 | 10 000 | |
| | Article 3 3 0 — Total | 40 000 | 10 000 | |
| 3 3 9 | Other expenditure related to evaluation |
| 3 3 9 0 | Other expenditure related to evaluation | p.m. | — | |
| | Article 3 3 9 — Total | p.m. | — | |
| | CHAPTER 3 3 — TOTAL | 40 000 | 10 000 | |
| | CHAPTER 3 5 |
| 3 5 1 | Missions |
| 3 5 1 0 | Missions for organizational and external relations purposes | 100 000 | 115 000 | |
| 3 5 1 1 | Missions for programme purposes | 50 000 | 55 000 | |
| | Article 3 5 1 — Total | 150 000 | 170 000 | |
| | CHAPTER 3 5 — TOTAL | 150 000 | 170 000 | |
| | CHAPTER 3 6 |
| 3 6 1 | Entertainment and representation |
| 3 6 1 0 | Entertainment and representation | — | 10 000 | |
| | Article 3 6 1 — Total | — | 10 000 | |
| | CHAPTER 3 6 — TOTAL | — | 10 000 | |
| | CHAPTER 3 7 |
| 3 7 1 | Publication and information materials |
| 3 7 1 0 | Publication and information materials | 5 000 | p.m. | |
| | Article 3 7 1 — Total | 5 000 | p.m. | |
| 3 7 2 | Translation and interpretation services |
| 3 7 2 0 | Services of the Translation Centre in Luxembourg | 55 000 | 55 000 | |
| 3 7 2 1 | Interpretation services | p.m. | p.m. | |
| 3 7 2 2 | Other expenditure | p.m. | p.m. | |
| | Article 3 7 2 — Total | 55 000 | 55 000 | |
| | CHAPTER 3 7 — TOTAL | 60 000 | 55 000 | |
| | CHAPTER 3 8 |
| 3 8 1 | MEDA II project |
| 3 8 1 0 | MEDA II project | p.m. | p.m. | |
| | Article 3 8 1 — Total | p.m. | p.m. | |
| 3 8 2 | AGIS exchange programme project |
| 3 8 2 0 | AGIS exchange programme project | p.m. | p.m. | |
| | Article 3 8 2 — Total | p.m. | p.m. | |
| | CHAPTER 3 8 — TOTAL | p.m. | p.m. | |
| | Title 3 — Total | 4 314 000 | 2 605 000 | |
| | GRAND TOTAL | 7 439 000 | 5 000 000 | |
| CHAPTER 3 0 — | BODIES AND ORGANS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 0

3 0 0

3 0 0

Governing board

Governing board

3 0 0 0

Reimbursement of travel expenses for attendees

143 000

170 000

3 0 0 1

Organisational expenditure

68 000

52 000

3 0 0 2

Handover meetings of the presidency

10 000

4 000

3 0 0 9

Other expenditure related to the governing board

p.m.

3 000

Article 3 0 0 — Total

Article 3 0 0 — Total

221 000

229 000

3 0 1

3 0 1

Strategy committee

Strategy committee

3 0 1 0

Reimbursement of travel expenses

26 000

20 000

3 0 1 1

Organisational expenditure

6 000

4 500

3 0 1 9

Other expenditure related to the Strategy Committee

2 000

500

Article 3 0 1 — Total

Article 3 0 1 — Total

34 000

25 000

3 0 2

3 0 2

Budget and administration committee

Budget and administration committee

3 0 2 0

Reimbursement of travel expenses

31 500

15 500

3 0 2 1

Organisational expenditure

7 500

4 500

3 0 2 9

Other expenditure related to the budget and Administration Committee

2 000

500

Article 3 0 2 — Total

Article 3 0 2 — Total

41 000

20 500

3 0 3

3 0 3

Annual Programme Committee

Annual Programme Committee

3 0 3 0

Reimbursement of travel expenses

26 000

15 500

3 0 3 1

Organisational expenditure

6 000

4 500

3 0 3 9

Other expenditure related to the annual Programme Committee

2 000

500

Article 3 0 3 — Total

Article 3 0 3 — Total

34 000

20 500

3 0 4

3 0 4

Training and Research Committee

Training and Research Committee

3 0 4 0

Reimbursement of travel expenses

26 000

15 500

3 0 4 1

Organisational expenditure

6 000

4 500

3 0 4 9

Other expenditure related to the Training and Research Committee

2 000

500

Article 3 0 4 — Total

Article 3 0 4 — Total

34 000

20 500

3 0 5

3 0 5

Other expenditure related to bodies and organs

Other expenditure related to bodies and organs

3 0 5 0

Other expenditure related to bodies and organs

10 000

20 000

Article 3 0 5 — Total

Article 3 0 5 — Total

10 000

20 000

CHAPTER 3 0 — TOTAL

374 000

335 500

CHAPTER 3 1

3 1 0

3 1 0

External experts and teachers

External experts and teachers

3 1 0 0

Reimbursement of travel expenses and accommodation

575 000

255 000

3 1 0 1

Reimbursement of travel expenses and accommodation

92 000

35 000

3 1 0 9

Other expenditure related to external experts and teachers

p.m.

p.m.

Article 3 1 0 — Total

Article 3 1 0 — Total

667 000

290 000

3 1 1

3 1 1

Participants

Participants

3 1 1 0

Reimbursement of accommodation expenses

1 255 500

750 000

3 1 1 9

Other expenditure related to participants

p.m.

p.m.

Article 3 1 1 — Total

Article 3 1 1 — Total

1 255 500

750 000

3 1 2

3 1 2

Lessons

Lessons

3 1 2 0

Preparation

184 500

105 000

3 1 2 1

Interpretation

110 000

53 000

3 1 2 2

Lecture and research materials

57 000

12 000

3 1 2 9

Other expenditure related to lessons

p.m.

12 000

Article 3 1 2 — Total

Article 3 1 2 — Total

351 500

182 000

3 1 3

3 1 3

Distance learning modules

Distance learning modules

3 1 3 0

Development of distance learning modules

66 000

2 000

3 1 3 1

Distribution of distance learning modules

10 000

p.m.

3 1 3 9

Other expenditure related to distance learning modules

p.m.

p.m.

Article 3 1 3 — Total

Article 3 1 3 — Total

76 000

2 000

3 1 9

3 1 9

Other running costs

Other running costs

3 1 9 0

Organisational and administrative costs

190 000

134 000

3 1 9 1

Local transport

87 500

71 500

3 1 9 9

Other running costs

204 000

20 000

Article 3 1 9 — Total

Article 3 1 9 — Total

481 500

225 500

CHAPTER 3 1 — TOTAL

2 831 500

1 449 500

CHAPTER 3 2

3 2 0

3 2 0

Common curricula

Common curricula

3 2 0 0

Development of common curricula

62 000

25 000

3 2 0 1

Distribution of common curricula

6 000

30 000

3 2 0 2

Standards for training of senior police officers

—

5 000

3 2 0 3

Updating of common curricula

78 000

—

3 2 0 4

Translation of common curricula

60 000

—

3 2 0 5

Seminar for course organizers

15 000

—

3 2 0 9

Other expenditure related to harmonized curricula

p.m.

p.m.

Article 3 2 0 — Total

Article 3 2 0 — Total

221 000

60 000

3 2 1

3 2 1

Research and good practice

Research and good practice

3 2 1 0

European police research conference

47 500

28 000

3 2 1 1

National correspondents

31 000

15 000

3 2 1 2

Working group on police science

40 000

12 000

3 2 1 3

Cooperation with research institutes

5 000

5 000

3 2 1 4

Research and science information seminar

30 000

—

3 2 1 9

Other expenditure related to best practice and research

5 000

p.m.

Article 3 2 1 — Total

Article 3 2 1 — Total

158 500

60 000

3 2 2

3 2 2

Electronic network

Electronic network

3 2 2 0

Equipment, operating expenditure and services relating to the electronic network and e-Doc

301 000

110 000

3 2 2 1

Consultancy services related to the electronic network and e-Doc

p.m.

45 000

3 2 2 2

National coordinators

—

10 000

3 2 2 3

Electronic network working group

40 000

15 000

3 2 2 4

Information seminar

—

5 000

3 2 2 5

Sub-groups

18 000

—

3 2 2 9

Other expenditure related to the electronic network

p.m.

155 000

Article 3 2 2 — Total

Article 3 2 2 — Total

359 000

340 000

3 2 3

3 2 3

Learning methods

Learning methods

3 2 3 0

Working groups

40 000

25 000

3 2 3 1

Subgroups

27 000

15 000

3 2 3 9

Other expenditure related to learning methods

p.m.

5 000

Article 3 2 3 — Total

Article 3 2 3 — Total

67 000

45 000

3 2 4

3 2 4

Exchanges

Exchanges

3 2 4 0

Exchanges

15 000

60 000

Article 3 2 4 — Total

Article 3 2 4 — Total

15 000

60 000

3 2 5

3 2 5

External relations

External relations

3 2 5 0

Cooperation with non-Member States

10 000

10 000

3 2 5 1

External relations working group

28 000

—

3 2 5 9

Other expenditure related to external relations

p.m.

—

Article 3 2 5 — Total

Article 3 2 5 — Total

38 000

10 000

CHAPTER 3 2 — TOTAL

858 500

575 000

CHAPTER 3 3

3 3 0

3 3 0

ACTA working group

ACTA working group

3 3 0 0

ACTA working group

40 000

10 000

Article 3 3 0 — Total

Article 3 3 0 — Total

40 000

10 000

3 3 9

3 3 9

Other expenditure related to evaluation

Other expenditure related to evaluation

3 3 9 0

Other expenditure related to evaluation

p.m.

—

Article 3 3 9 — Total

Article 3 3 9 — Total

p.m.

—

CHAPTER 3 3 — TOTAL

40 000

10 000

CHAPTER 3 5

3 5 1

3 5 1

Missions

Missions

3 5 1 0

Missions for organizational and external relations purposes

100 000

115 000

3 5 1 1

Missions for programme purposes

50 000

55 000

Article 3 5 1 — Total

Article 3 5 1 — Total

150 000

170 000

CHAPTER 3 5 — TOTAL

150 000

170 000

CHAPTER 3 6

3 6 1

3 6 1

Entertainment and representation

Entertainment and representation

3 6 1 0

Entertainment and representation

—

10 000

Article 3 6 1 — Total

Article 3 6 1 — Total

—

10 000

CHAPTER 3 6 — TOTAL

—

10 000

CHAPTER 3 7

3 7 1

3 7 1

Publication and information materials

Publication and information materials

3 7 1 0

Publication and information materials

5 000

p.m.

Article 3 7 1 — Total

Article 3 7 1 — Total

5 000

p.m.

3 7 2

3 7 2

Translation and interpretation services

Translation and interpretation services

3 7 2 0

Services of the Translation Centre in Luxembourg

55 000

55 000

3 7 2 1

Interpretation services

p.m.

p.m.

3 7 2 2

Other expenditure

p.m.

p.m.

Article 3 7 2 — Total

Article 3 7 2 — Total

55 000

55 000

CHAPTER 3 7 — TOTAL

60 000

55 000

CHAPTER 3 8

3 8 1

3 8 1

MEDA II project

MEDA II project

3 8 1 0

MEDA II project

p.m.

p.m.

Article 3 8 1 — Total

Article 3 8 1 — Total

p.m.

p.m.

3 8 2

3 8 2

AGIS exchange programme project

AGIS exchange programme project

3 8 2 0

AGIS exchange programme project

p.m.

p.m.

Article 3 8 2 — Total

Article 3 8 2 — Total

p.m.

p.m.

CHAPTER 3 8 — TOTAL

p.m.

p.m.

Title 3 — Total

Title 3 — Total

4 314 000

4 314 000

2 605 000

2 605 000

GRAND TOTAL

GRAND TOTAL

7 439 000

7 439 000

5 000 000

5 000 000

CHAPTER 3 0 —

BODIES AND ORGANS

| CHAPTER 3 1 — | COURSES AND SEMINARS |
| --- | --- |

CHAPTER 3 1 —

COURSES AND SEMINARS

| CHAPTER 3 2 — | OTHER ACTIVITY RELATED COSTS |
| --- | --- |

CHAPTER 3 2 —

OTHER ACTIVITY RELATED COSTS

| CHAPTER 3 3 — | EVALUATION |
| --- | --- |

CHAPTER 3 3 —

EVALUATION

| CHAPTER 3 5 — | MISSIONS |
| --- | --- |

CHAPTER 3 5 —

MISSIONS

| CHAPTER 3 6 — | ENTERTAINMENT AND REPRESENTATION |
| --- | --- |

CHAPTER 3 6 —

ENTERTAINMENT AND REPRESENTATION

| CHAPTER 3 7 — | OTHER OPERATIONAL ACTIVITIES |
| --- | --- |

CHAPTER 3 7 —

OTHER OPERATIONAL ACTIVITIES

| CHAPTER 3 8 — | PROJECT ACTIVITIES |
| --- | --- |

CHAPTER 3 8 —

PROJECT ACTIVITIES

CHAPTER 3 0 —   BODIES AND ORGANS

Remarks

Remarks

Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 10 thereof.

3 0 0   Governing board

3 0 0 0   Reimbursement of travel expenses for attendees

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 143 000 | 170 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

143 000

170 000

Remarks

Remarks

This appropriation is intended to cover the reimbursement of travel expenses for attendees, who are entitled to reimbursement.

3 0 0 1   Organisational expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 68 000 | 52 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

68 000

52 000

Remarks

Remarks

This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering.

inter alia

3 0 0 2   Handover meetings of the presidency

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 4 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

4 000

Remarks

Remarks

This appropriation is intended to cover costs of meetings with previous, current and incoming presidencies.

3 0 0 9   Other expenditure related to the governing board

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 3 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

3 000

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 0 1   Strategy committee

3 0 1 0   Reimbursement of travel expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 26 000 | 20 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

26 000

20 000

Remarks

Remarks

This appropriation is intended to cover the reimbursement of travel expenses for attendees, who are entitled to reimbursement.

3 0 1 1   Organisational expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 000 | 4 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 000

4 500

Remarks

Remarks

This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering.

inter alia

3 0 1 9   Other expenditure related to the Strategy Committee

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 | 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

500

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 0 2   Budget and administration committee

3 0 2 0   Reimbursement of travel expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 31 500 | 15 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

31 500

15 500

Remarks

Remarks

This appropriation is intended to cover the reimbursement of travel expenses for attendees, who are entitled to reimbursement.

3 0 2 1   Organisational expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 7 500 | 4 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

7 500

4 500

Remarks

Remarks

This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering.

inter alia

3 0 2 9   Other expenditure related to the budget and Administration Committee

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 | 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

500

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 0 3   Annual Programme Committee

3 0 3 0   Reimbursement of travel expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 26 000 | 15 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

26 000

15 500

Remarks

Remarks

This appropriation is intended to cover the reimbursement of travel expenses for attendees, who are entitled to reimbursement.

3 0 3 1   Organisational expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 000 | 4 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 000

4 500

Remarks

Remarks

This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering.

inter alia

3 0 3 9   Other expenditure related to the annual Programme Committee

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 | 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

500

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 0 4   Training and Research Committee

3 0 4 0   Reimbursement of travel expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 26 000 | 15 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

26 000

15 500

Remarks

Remarks

This appropriation is intended to cover the reimbursement of travel and accommodation expenses for attendees, who are entitled to reimbursement.

3 0 4 1   Organisational expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 000 | 4 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 000

4 500

Remarks

Remarks

This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering.

inter alia

3 0 4 9   Other expenditure related to the Training and Research Committee

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 | 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

500

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 0 5   Other expenditure related to bodies and organs

3 0 5 0   Other expenditure related to bodies and organs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 20 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

20 000

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this chapter.

CHAPTER 3 1 —   COURSES AND SEMINARS

Remarks

Remarks

Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 7(a), (c), (e), (f) and (i) thereof.

3 1 0   External experts and teachers

3 1 0 0   Reimbursement of travel expenses and accommodation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 575 000 | 255 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

575 000

255 000

Remarks

Remarks

This appropriation is intended to cover the reimbursement of travel expenses, accommodation, meals and allowances for external experts.

The calculation is based on one teacher from the organising college and one external expert per day.

3 1 0 1   Reimbursement of travel expenses and accommodation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 92 000 | 35 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

92 000

35 000

Remarks

Remarks

This appropriation is intended to cover the reimbursement of salary compensation to the sending organisation for external experts.

The calculation is based on one teacher from the organizing college and one external expert per day.

3 1 0 9   Other expenditure related to external experts and teachers

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 1 1   Participants

3 1 1 0   Reimbursement of accommodation expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 255 500 | 750 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 255 500

750 000

Remarks

Remarks

This appropriation is intended to cover the reimbursement of accommodation and meals for participants of courses/seminars.

3 1 1 9   Other expenditure related to participants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 1 2   Lessons

3 1 2 0   Preparation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 184 500 | 105 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

184 500

105 000

Remarks

Remarks

This appropriation is intended to cover the costs of preparatory meetings.

3 1 2 1   Interpretation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 110 000 | 53 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

110 000

53 000

Remarks

Remarks

This appropriation is intended to cover the costs of interpretation for appropriate courses/seminars or rather course/seminar days.

3 1 2 2   Lecture and research materials

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 57 000 | 12 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

57 000

12 000

Remarks

Remarks

This appropriation is intended to cover inter alia the costs of lectures material and research material and licences.

3 1 2 9   Other expenditure related to lessons

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 12 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

12 000

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 1 3   Distance learning modules

3 1 3 0   Development of distance learning modules

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 66 000 | 2 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

66 000

2 000

Remarks

Remarks

This appropriation is intended to cover the costs of the development of six distance learning modules.

3 1 3 1   Distribution of distance learning modules

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

p.m.

Remarks

Remarks

This appropriation is intended to cover the distribution of distance learning modules.

3 1 3 9   Other expenditure related to distance learning modules

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 1 9   Other running costs

3 1 9 0   Organisational and administrative costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 190 000 | 134 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

190 000

134 000

Remarks

Remarks

This appropriation is intended to cover the costs for organising the courses/seminars, including administrative and internal costs.

3 1 9 1   Local transport

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 87 500 | 71 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

87 500

71 500

Remarks

Remarks

This appropriation is intended to cover the costs of local transport.

3 1 9 9   Other running costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 204 000 | 20 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

204 000

20 000

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

CHAPTER 3 2 —   OTHER ACTIVITY RELATED COSTS

3 2 0   Common curricula

Remarks

Remarks

Article 7(b) of Council Decision 2005/681/JHA.

3 2 0 0   Development of common curricula

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 62 000 | 25 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

62 000

25 000

Remarks

Remarks

This appropriation is intended to cover the costs for the development and updating of common curricula.

3 2 0 1   Distribution of common curricula

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 000 | 30 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 000

30 000

Remarks

Remarks

This appropriation is intended to cover the costs of the distribution of common curricula.

3 2 0 2   Standards for training of senior police officers

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| — | 5 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

—

5 000

Remarks

Remarks

This item has been cancelled as of the budget for the financial year 2007.

3 2 0 3   Updating of common curricula

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 78 000 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

78 000

—

Remarks

Remarks

This appropriation is intended to cover the costs of updating of common curricula.

This item has been included as of the budget for the financial year 2007.

3 2 0 4   Translation of common curricula

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 60 000 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

60 000

—

Remarks

Remarks

This appropriation is intended to cover the costs of translation of common curricula.

This item has been included as of the budget for the financial year 2007.

3 2 0 5   Seminar for course organizers

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 15 000 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

—

Remarks

Remarks

This appropriation is intended to cover the costs of seminars for course organisers of common curricula courses.

This item has been included as of the budget for the financial year 2007.

3 2 0 9   Other expenditure related to harmonized curricula

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 2 1   Research and good practice

Remarks

Remarks

Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 7 (d) thereof.

3 2 1 0   European police research conference

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 47 500 | 28 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

47 500

28 000

Remarks

Remarks

This appropriation is intended to cover the costs of delivering a European police research conference.

3 2 1 1   National correspondents

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 31 000 | 15 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

31 000

15 000

Remarks

Remarks

This appropriation is intended to cover the costs of meetings of the national correspondents.

3 2 1 2   Working group on police science

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 40 000 | 12 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

12 000

Remarks

Remarks

This appropriation is intended to cover costs related to police science.

3 2 1 3   Cooperation with research institutes

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 5 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

5 000

Remarks

Remarks

This appropriation is intended to cover costs of cooperation with research institutes.

3 2 1 4   Research and science information seminar

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

—

Remarks

Remarks

This appropriation is intended to cover the costs of an information seminar.

This item has been included as of the budget for the financial year 2007.

3 2 1 9   Other expenditure related to best practice and research

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

p.m.

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 2 2   Electronic network

Remarks

Remarks

Article 7 (h) of Council Decision 2005/681/JHA.

3 2 2 0   Equipment, operating expenditure and services relating to the electronic network and e-Doc

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 301 000 | 110 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

301 000

110 000

Remarks

Remarks

This appropriation is intended to cover the costs of the acquisition of equipment and of the operation and for services.

3 2 2 1   Consultancy services related to the electronic network and e-Doc

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 45 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

45 000

Remarks

Remarks

This appropriation is intended to cover the costs for consultancy.

3 2 2 2   National coordinators

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| — | 10 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

—

10 000

Remarks

Remarks

This appropriation is intended to cover the costs of meetings of the national coordinators.

This item has been cancelled as of the budget for the financial year 2007.

3 2 2 3   Electronic network working group

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 40 000 | 15 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

15 000

Remarks

Remarks

This appropriation is intended to cover the costs of meetings of working groups.

3 2 2 4   Information seminar

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| — | 5 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

—

5 000

Remarks

Remarks

This item has been cancelled as of the budget for the financial year 2007.

3 2 2 5   Sub-groups

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 18 000 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

18 000

—

Remarks

Remarks

This appropriation is intended to cover the costs of meetings of sub groups assigned to working groups.

This item has been included as of the budget for the financial year 2007.

3 2 2 9   Other expenditure related to the electronic network

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 155 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

155 000

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 2 3   Learning methods

Remarks

Remarks

Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 7(d) thereof.

3 2 3 0   Working groups

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 40 000 | 25 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

25 000

Remarks

Remarks

This appropriation is intended to cover the costs of meetings of working groups.

3 2 3 1   Subgroups

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 27 000 | 15 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

27 000

15 000

Remarks

Remarks

This appropriation is intended to cover the costs of meetings of subgroups.

3 2 3 9   Other expenditure related to learning methods

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 5 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

5 000

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 2 4   Exchanges

Remarks

Remarks

Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 7(g) thereof.

3 2 4 0   Exchanges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 15 000 | 60 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

60 000

Remarks

Remarks

This appropriation is intended to cover costs of exchanges as far as the European Police College has to cover expenditures.

3 2 5   External relations

Remarks

Remarks

Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 8 thereof.

3 2 5 0   Cooperation with non-Member States

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 10 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

10 000

Remarks

Remarks

This appropriation is intended to cover the costs of co-operation with non-Member States.

This item has been included as of the budget for the financial year 2007.

3 2 5 1   External relations working group

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 28 000 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

28 000

—

Remarks

Remarks

This appropriation is intended to cover the costs of meetings of the external relation working group

This item has been included as of the budget for the financial year 2007.

3 2 5 9   Other expenditure related to external relations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

—

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

This item has been included as of the budget for the financial year 2007.

CHAPTER 3 3 —   EVALUATION

3 3 0   ACTA working group

3 3 0 0   ACTA working group

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 40 000 | 10 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

10 000

Remarks

Remarks

This appropriation is intended to cover the costs of evaluation.

3 3 9   Other expenditure related to evaluation

3 3 9 0   Other expenditure related to evaluation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

—

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

This item has been included as of the budget for the financial year 2007.

CHAPTER 3 5 —   MISSIONS

3 5 1   Missions

3 5 1 0   Missions for organizational and external relations purposes

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 000 | 115 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

115 000

Remarks

Remarks

This appropriation is intended to cover the costs of network related missions.

3 5 1 1   Missions for programme purposes

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 50 000 | 55 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

55 000

Remarks

Remarks

This appropriation is intended to cover the costs of activity related missions.

CHAPTER 3 6 —   ENTERTAINMENT AND REPRESENTATION

Remarks

Remarks

This chapter has been cancelled as of the budget for the financial year 2007.

3 6 1   Entertainment and representation

Remarks

Remarks

This article has been cancelled as of the budget for the financial year 2007; it is now included as Article 1 7 0 ‘Entertainment and representation expenses’.

3 6 1 0   Entertainment and representation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| — | 10 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

—

10 000

Remarks

Remarks

This item has been cancelled.

CHAPTER 3 7 —   OTHER OPERATIONAL ACTIVITIES

3 7 1   Publication and information materials

3 7 1 0   Publication and information materials

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of publications and information materials.

3 7 2   Translation and interpretation services

3 7 2 0   Services of the Translation Centre in Luxembourg

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 55 000 | 55 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

55 000

55 000

Remarks

Remarks

This appropriation is intended to cover the costs of services provided by the Translation Centre in Luxembourg.

3 7 2 1   Interpretation services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of interpretation services.

3 7 2 2   Other expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of any other translation or interpretation services.

CHAPTER 3 8 —   PROJECT ACTIVITIES

3 8 1   MEDA II project

3 8 1 0   MEDA II project

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs related to the potential implementation of the MEDA II project.

3 8 2   AGIS exchange programme project

3 8 2 0   AGIS exchange programme project

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs related to the potential implementation of the AGIS exchange programme project.

Establishment plan for 2007

| Category and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2005 | 2006 | 2007 | 2005 | 2006 | 2007 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | — | — | — |
| AD13 | — | — | — | — | — | 1 |
| AD12 | — | — | — | — | — | — |
| AD11 | — | — | — | — | — | — |
| AD10 | — | — | — | — | — | 2 |
| AD9 | — | — | — | — | — | — |
| AD8 | — | — | — | — | — | — |
| AD7 | — | — | — | — | — | 2 |
| AD6 | — | — | — | — | — | — |
| AD5 | — | — | — | — | — | 5 |
| Subtotal AD | — | — | — | — | — | 10 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | — |
| AST7 | — | — | — | — | — | — |
| AST6 | — | — | — | — | — | — |
| AST5 | — | — | — | — | — | 1,5 |
| AST4 | — | — | — | — | — | 2 |
| AST3 | — | — | — | — | — | 9 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | — | — | 12,5 |
| Total | — | — | — | — | — | 22,5 |

Category and grade

Permanent posts

Temporary posts

2005

2006

2007

2005

2006

2007

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

—

—

—

AD13

—

—

—

—

—

1

AD12

—

—

—

—

—

—

AD11

—

—

—

—

—

—

AD10

—

—

—

—

—

2

AD9

—

—

—

—

—

—

AD8

—

—

—

—

—

—

AD7

—

—

—

—

—

2

AD6

—

—

—

—

—

—

AD5

—

—

—

—

—

5

Subtotal AD

—

—

—

—

—

10

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

—

AST7

—

—

—

—

—

—

AST6

—

—

—

—

—

—

AST5

—

—

—

—

—

1,5

AST4

—

—

—

—

—

2

AST3

—

—

—

—

—

9

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Subtotal AST

—

—

—

—

—

12,5

Total

Total

—

—

—

—

—

—

—

—

—

—

22,5

22,5

---