# L_2007292EN.01000901.xml

| 9.11.2007 | EN | Official Journal of the European Union | L 292/9 |
| --- | --- | --- | --- |

9.11.2007

EN

Official Journal of the European Union

L 292/9

---

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2007 — Amending budget No 2

(2007/695/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN COMMUNITY SUBSIDY |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 13 595 200 | 404 800 | 14 000 000 |
| | Title 2 — Total | 13 595 200 | 404 800 | 14 000 000 |
| 5 | REVENUE FROM ADMINISTRATIVE CHAPTERS |
| | Title 5 — Total | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUE |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 13 595 200 | 404 800 | 14 000 000 |

Title

Chapter

Heading

Budget 2007

Amending budget No 2

New amount

2

2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

13 595 200

404 800

14 000 000

Title 2 — Total

Title 2 — Total

13 595 200

13 595 200

404 800

404 800

14 000 000

14 000 000

5

5

REVENUE FROM ADMINISTRATIVE CHAPTERS

REVENUE FROM ADMINISTRATIVE CHAPTERS

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

13 595 200

13 595 200

404 800

404 800

14 000 000

14 000 000

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | European Community subsidy |
| 2 0 0 0 | European Community subsidy | 13 595 200 | 404 800 | 14 000 000 |
| | Article 2 0 0 — Total | 13 595 200 | 404 800 | 14 000 000 |
| | CHAPTER 2 0 — TOTAL | 13 595 200 | 404 800 | 14 000 000 |
| | Title 2 — Total | 13 595 200 | 404 800 | 14 000 000 |
| | GRAND TOTAL | 13 595 200 | 404 800 | 14 000 000 |
| CHAPTER 2 0 — | EUROPEAN COMMUNITY SUBSIDY |

Article

Item

Heading

Budget 2007

Amending budget No 2

New amount

CHAPTER 2 0

2 0 0

2 0 0

European Community subsidy

European Community subsidy

2 0 0 0

European Community subsidy

13 595 200

404 800

14 000 000

Article 2 0 0 — Total

Article 2 0 0 — Total

13 595 200

404 800

14 000 000

CHAPTER 2 0 — TOTAL

13 595 200

404 800

14 000 000

Title 2 — Total

Title 2 — Total

13 595 200

13 595 200

404 800

404 800

14 000 000

14 000 000

GRAND TOTAL

GRAND TOTAL

13 595 200

13 595 200

404 800

404 800

14 000 000

14 000 000

CHAPTER 2 0 —

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 —   EUROPEAN COMMUNITY SUBSIDY

2 0 0   European Community subsidy

2 0 0 0   European Community subsidy

| Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 13 595 200 | 404 800 | 14 000 000 |

Budget 2007

Amending budget No 2

New amount

13 595 200

404 800

14 000 000

Remarks

Remarks

This item includes the Centre's Phare project funds.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 967 000 | 415 000 | 4 382 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 219 000 | 19 000 | 238 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 17 000 | –1 000 | 16 000 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 102 000 | 54 000 | 156 000 |
| 1 6 | SOCIAL WELFARE | 74 000 | 1 000 | 75 000 |
| 1 9 | RESERVE FOR TITLE 1 | 1 079 000 | –1 079 000 | p.m. |
| | Title 1 — Total | 5 471 000 | – 591 000 | 4 880 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 281 000 | 876 000 | 1 157 000 |
| 2 1 | DATA PROCESSING | 231 000 | 527 000 | 758 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 15 000 | 181 000 | 196 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 39 000 | 132 000 | 171 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 81 000 | 74 000 | 155 000 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 80 000 | 14 000 | 94 000 |
| 2 9 | RESERVE FOR TITLE 2 | 1 006 000 | –1 006 000 | p.m. |
| | Title 2 — Total | 1 733 000 | 798 000 | 2 531 000 |
| 3 | OPERATING EXPENDITURE |
| 3 1 | NETWORKS | 1 992 000 | 850 000 | 2 842 000 |
| 3 2 | RESEARCH AND STUDIES | 500 000 | 1 300 000 | 1 800 000 |
| 3 3 | INFORMATION AND COMMUNICATION | 765 000 | 391 000 | 1 156 000 |
| 3 4 | RELATIONS WITH THE EUROPEAN COMMUNITIES | 600 000 | 191 000 | 791 000 |
| 3 9 | RESERVE FOR TITLE 3 | 2 534 200 | –2 534 200 | p.m. |
| | Title 3 — Total | 6 391 200 | 197 800 | 6 589 000 |
| | GRAND TOTAL | 13 595 200 | 404 800 | 14 000 000 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 967 000

415 000

4 382 000

1 3

MISSIONS AND DUTY TRAVEL

219 000

19 000

238 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

17 000

–1 000

16 000

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

102 000

54 000

156 000

1 6

SOCIAL WELFARE

74 000

1 000

75 000

1 9

RESERVE FOR TITLE 1

1 079 000

–1 079 000

p.m.

Title 1 — Total

Title 1 — Total

5 471 000

5 471 000

– 591 000

– 591 000

4 880 000

4 880 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

281 000

876 000

1 157 000

2 1

DATA PROCESSING

231 000

527 000

758 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

15 000

181 000

196 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

39 000

132 000

171 000

2 4

POSTAGE AND TELECOMMUNICATIONS

81 000

74 000

155 000

2 6

STUDIES, SURVEYS, CONSULTATIONS

80 000

14 000

94 000

2 9

RESERVE FOR TITLE 2

1 006 000

–1 006 000

p.m.

Title 2 — Total

Title 2 — Total

1 733 000

1 733 000

798 000

798 000

2 531 000

2 531 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 1

NETWORKS

1 992 000

850 000

2 842 000

3 2

RESEARCH AND STUDIES

500 000

1 300 000

1 800 000

3 3

INFORMATION AND COMMUNICATION

765 000

391 000

1 156 000

3 4

RELATIONS WITH THE EUROPEAN COMMUNITIES

600 000

191 000

791 000

3 9

RESERVE FOR TITLE 3

2 534 200

–2 534 200

p.m.

Title 3 — Total

Title 3 — Total

6 391 200

6 391 200

197 800

197 800

6 589 000

6 589 000

GRAND TOTAL

GRAND TOTAL

13 595 200

13 595 200

404 800

404 800

14 000 000

14 000 000

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | 2 128 000 | 178 500 | 2 306 500 |
| 1 1 0 1 | Family allowances | 212 000 | 12 000 | 224 000 |
| 1 1 0 2 | Expatriation and foreign-residence allowances | 283 000 | 15 000 | 298 000 |
| 1 1 0 3 | Secretarial allowances | 11 000 | 1 000 | 12 000 |
| | Article 1 1 0 — Total | 2 634 000 | 206 500 | 2 840 500 |
| 1 1 1 | Other staff |
| 1 1 1 3 | Trainees | 74 000 | 32 000 | 106 000 |
| 1 1 1 5 | Contract agents | 298 000 | – 107 000 | 191 000 |
| | Article 1 1 1 — Total | 372 000 | –75 000 | 297 000 |
| 1 1 2 | Professional training of staff |
| 1 1 2 0 | Professional training of staff | 148 008 | –43 008 | 105 000 |
| | Article 1 1 2 — Total | 148 008 | –43 008 | 105 000 |
| 1 1 3 | Employer's social security contributions |
| 1 1 3 0 | Insurance against sickness | 75 000 | 3 000 | 78 000 |
| 1 1 3 2 | Insurance against unemployment | 36 000 | 1 000 | 37 000 |
| | Article 1 1 3 — Total | 131 000 | 4 000 | 135 000 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 1 | Travel expenses for annual leave | 54 000 | –16 500 | 37 500 |
| | Article 1 1 4 — Total | 55 000 | –16 500 | 38 500 |
| 1 1 7 | Supplementary services |
| 1 1 7 5 | Interim services | 77 992 | 85 008 | 163 000 |
| | Article 1 1 7 — Total | 116 992 | 85 008 | 202 000 |
| 1 1 8 | Miscellaneous expenditure on staff recruitment and transfer |
| 1 1 8 0 | Miscellaneous expenditure on staff recruitment | 216 000 | 89 000 | 305 000 |
| 1 1 8 1 | Travel expenses | 14 000 | 5 000 | 19 000 |
| 1 1 8 2 | Installation, resettlement and transfer allowances | 31 000 | 96 000 | 127 000 |
| 1 1 8 3 | Removal expenses | 59 000 | 29 000 | 88 000 |
| 1 1 8 4 | Temporary daily subsistence allowances | 37 000 | 29 000 | 66 000 |
| | Article 1 1 8 — Total | 357 000 | 248 000 | 605 000 |
| 1 1 9 | Salary weightings |
| 1 1 9 0 | Salary weightings | 153 000 | 6 000 | 159 000 |
| | Article 1 1 9 — Total | 153 000 | 6 000 | 159 000 |
| | CHAPTER 1 1 — TOTAL | 3 967 000 | 415 000 | 4 382 000 |
| | CHAPTER 1 3 |
| 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 | 219 000 | 19 000 | 238 000 |
| | Article 1 3 0 — Total | 219 000 | 19 000 | 238 000 |
| | CHAPTER 1 3 — TOTAL | 219 000 | 19 000 | 238 000 |
| | CHAPTER 1 4 |
| 1 4 0 | Restaurants and canteens |
| 1 4 0 0 | Restaurants and canteens | 13 000 | –1 000 | 12 000 |
| | Article 1 4 0 — Total | 13 000 | –1 000 | 12 000 |
| | CHAPTER 1 4 — TOTAL | 17 000 | –1 000 | 16 000 |
| | CHAPTER 1 5 |
| 1 5 2 | Mobility, exchanges of civil cervants and experts |
| 1 5 2 0 | Staff exchanges | 102 000 | 54 000 | 156 000 |
| | Article 1 5 2 — Total | 102 000 | 54 000 | 156 000 |
| | CHAPTER 1 5 — TOTAL | 102 000 | 54 000 | 156 000 |
| | CHAPTER 1 6 |
| 1 6 3 | Early childhood centres and creches |
| 1 6 3 0 | Early childhood centres and creches | 30 000 | 1 000 | 31 000 |
| | Article 1 6 3 — Total | 30 000 | 1 000 | 31 000 |
| | CHAPTER 1 6 — TOTAL | 74 000 | 1 000 | 75 000 |
| | CHAPTER 1 9 |
| 1 9 0 | Reserve for Title 1 |
| 1 9 0 0 | Reserve for Title 1 | 1 079 000 | –1 079 000 | p.m. |
| | Article 1 9 0 — Total | 1 079 000 | –1 079 000 | p.m. |
| | CHAPTER 1 9 — TOTAL | 1 079 000 | –1 079 000 | p.m. |
| | Title 1 — Total | 5 471 000 | – 591 000 | 4 880 000 |
| CHAPTER 1 1 — | STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

Appropriations 2007

Amending budget No 2

New amount

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

2 128 000

178 500

2 306 500

1 1 0 1

Family allowances

212 000

12 000

224 000

1 1 0 2

Expatriation and foreign-residence allowances

283 000

15 000

298 000

1 1 0 3

Secretarial allowances

11 000

1 000

12 000

Article 1 1 0 — Total

Article 1 1 0 — Total

2 634 000

206 500

2 840 500

1 1 1

1 1 1

Other staff

Other staff

1 1 1 3

Trainees

74 000

32 000

106 000

1 1 1 5

Contract agents

298 000

– 107 000

191 000

Article 1 1 1 — Total

Article 1 1 1 — Total

372 000

–75 000

297 000

1 1 2

1 1 2

Professional training of staff

Professional training of staff

1 1 2 0

Professional training of staff

148 008

–43 008

105 000

Article 1 1 2 — Total

Article 1 1 2 — Total

148 008

–43 008

105 000

1 1 3

1 1 3

Employer's social security contributions

Employer's social security contributions

1 1 3 0

Insurance against sickness

75 000

3 000

78 000

1 1 3 2

Insurance against unemployment

36 000

1 000

37 000

Article 1 1 3 — Total

Article 1 1 3 — Total

131 000

4 000

135 000

1 1 4

1 1 4

Miscellaneous allowances and grants

Miscellaneous allowances and grants

1 1 4 1

Travel expenses for annual leave

54 000

–16 500

37 500

Article 1 1 4 — Total

Article 1 1 4 — Total

55 000

–16 500

38 500

1 1 7

1 1 7

Supplementary services

Supplementary services

1 1 7 5

Interim services

77 992

85 008

163 000

Article 1 1 7 — Total

Article 1 1 7 — Total

116 992

85 008

202 000

1 1 8

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

216 000

89 000

305 000

1 1 8 1

Travel expenses

14 000

5 000

19 000

1 1 8 2

Installation, resettlement and transfer allowances

31 000

96 000

127 000

1 1 8 3

Removal expenses

59 000

29 000

88 000

1 1 8 4

Temporary daily subsistence allowances

37 000

29 000

66 000

Article 1 1 8 — Total

Article 1 1 8 — Total

357 000

248 000

605 000

1 1 9

1 1 9

Salary weightings

Salary weightings

1 1 9 0

Salary weightings

153 000

6 000

159 000

Article 1 1 9 — Total

Article 1 1 9 — Total

153 000

6 000

159 000

CHAPTER 1 1 — TOTAL

3 967 000

415 000

4 382 000

CHAPTER 1 3

1 3 0

1 3 0

Missions and duty travel expenses and other ancillary expenditure

Missions and duty travel expenses and other ancillary expenditure

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

219 000

19 000

238 000

Article 1 3 0 — Total

Article 1 3 0 — Total

219 000

19 000

238 000

CHAPTER 1 3 — TOTAL

219 000

19 000

238 000

CHAPTER 1 4

1 4 0

1 4 0

Restaurants and canteens

Restaurants and canteens

1 4 0 0

Restaurants and canteens

13 000

–1 000

12 000

Article 1 4 0 — Total

Article 1 4 0 — Total

13 000

–1 000

12 000

CHAPTER 1 4 — TOTAL

17 000

–1 000

16 000

CHAPTER 1 5

1 5 2

1 5 2

Mobility, exchanges of civil cervants and experts

Mobility, exchanges of civil cervants and experts

1 5 2 0

Staff exchanges

102 000

54 000

156 000

Article 1 5 2 — Total

Article 1 5 2 — Total

102 000

54 000

156 000

CHAPTER 1 5 — TOTAL

102 000

54 000

156 000

CHAPTER 1 6

1 6 3

1 6 3

Early childhood centres and creches

Early childhood centres and creches

1 6 3 0

Early childhood centres and creches

30 000

1 000

31 000

Article 1 6 3 — Total

Article 1 6 3 — Total

30 000

1 000

31 000

CHAPTER 1 6 — TOTAL

74 000

1 000

75 000

CHAPTER 1 9

1 9 0

1 9 0

Reserve for Title 1

Reserve for Title 1

1 9 0 0

Reserve for Title 1

1 079 000

–1 079 000

p.m.

Article 1 9 0 — Total

Article 1 9 0 — Total

1 079 000

–1 079 000

p.m.

CHAPTER 1 9 — TOTAL

1 079 000

–1 079 000

p.m.

Title 1 — Total

Title 1 — Total

5 471 000

5 471 000

– 591 000

– 591 000

4 880 000

4 880 000

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

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

CHAPTER 1 3 —

MISSIONS AND DUTY TRAVEL

| CHAPTER 1 4 — | SOCIOMEDICAL INFRASTRUCTURE |
| --- | --- |

CHAPTER 1 4 —

SOCIOMEDICAL INFRASTRUCTURE

| CHAPTER 1 5 — | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
| --- | --- |

CHAPTER 1 5 —

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

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

CHAPTER 1 6 —

SOCIAL WELFARE

| CHAPTER 1 9 — | RESERVE FOR TITLE 1 |
| --- | --- |

CHAPTER 1 9 —

RESERVE FOR TITLE 1

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 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 2 128 000 | 178 500 | 2 306 500 |

Appropriations 2007

Amending budget No 2

New amount

2 128 000

178 500

2 306 500

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 1   Family allowances

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 212 000 | 12 000 | 224 000 |

Appropriations 2007

Amending budget No 2

New amount

212 000

12 000

224 000

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 2   Expatriation and foreign-residence allowances

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 283 000 | 15 000 | 298 000 |

Appropriations 2007

Amending budget No 2

New amount

283 000

15 000

298 000

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 3   Secretarial allowances

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 11 000 | 1 000 | 12 000 |

Appropriations 2007

Amending budget No 2

New amount

11 000

1 000

12 000

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 1   Other staff

1 1 1 3   Trainees

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 74 000 | 32 000 | 106 000 |

Appropriations 2007

Amending budget No 2

New amount

74 000

32 000

106 000

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 5   Contract agents

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 298 000 | – 107 000 | 191 000 |

Appropriations 2007

Amending budget No 2

New amount

298 000

– 107 000

191 000

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 2   Professional training of staff

1 1 2 0   Professional training of staff

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 148 008 | –43 008 | 105 000 |

Appropriations 2007

Amending budget No 2

New amount

148 008

–43 008

105 000

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 3   Employer's social security contributions

1 1 3 0   Insurance against sickness

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 75 000 | 3 000 | 78 000 |

Appropriations 2007

Amending budget No 2

New amount

75 000

3 000

78 000

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 2   Insurance against unemployment

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 36 000 | 1 000 | 37 000 |

Appropriations 2007

Amending budget No 2

New amount

36 000

1 000

37 000

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 4   Miscellaneous allowances and grants

1 1 4 1   Travel expenses for annual leave

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 54 000 | –16 500 | 37 500 |

Appropriations 2007

Amending budget No 2

New amount

54 000

–16 500

37 500

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 7   Supplementary services

1 1 7 5   Interim services

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 77 992 | 85 008 | 163 000 |

Appropriations 2007

Amending budget No 2

New amount

77 992

85 008

163 000

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 8   Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0   Miscellaneous expenditure on staff recruitment

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 216 000 | 89 000 | 305 000 |

Appropriations 2007

Amending budget No 2

New amount

216 000

89 000

305 000

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 1   Travel expenses

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 14 000 | 5 000 | 19 000 |

Appropriations 2007

Amending budget No 2

New amount

14 000

5 000

19 000

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 2   Installation, resettlement and transfer allowances

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 31 000 | 96 000 | 127 000 |

Appropriations 2007

Amending budget No 2

New amount

31 000

96 000

127 000

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 3   Removal expenses

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 59 000 | 29 000 | 88 000 |

Appropriations 2007

Amending budget No 2

New amount

59 000

29 000

88 000

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 4   Temporary daily subsistence allowances

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 37 000 | 29 000 | 66 000 |

Appropriations 2007

Amending budget No 2

New amount

37 000

29 000

66 000

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 9   Salary weightings

1 1 9 0   Salary weightings

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 153 000 | 6 000 | 159 000 |

Appropriations 2007

Amending budget No 2

New amount

153 000

6 000

159 000

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.

CHAPTER 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

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 219 000 | 19 000 | 238 000 |

Appropriations 2007

Amending budget No 2

New amount

219 000

19 000

238 000

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

1 4 0   Restaurants and canteens

1 4 0 0   Restaurants and canteens

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 13 000 | –1 000 | 12 000 |

Appropriations 2007

Amending budget No 2

New amount

13 000

–1 000

12 000

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.

CHAPTER 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

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 102 000 | 54 000 | 156 000 |

Appropriations 2007

Amending budget No 2

New amount

102 000

54 000

156 000

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.

CHAPTER 1 6 —   SOCIAL WELFARE

1 6 3   Early childhood centres and creches

1 6 3 0   Early childhood centres and creches

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 30 000 | 1 000 | 31 000 |

Appropriations 2007

Amending budget No 2

New amount

30 000

1 000

31 000

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.

CHAPTER 1 9 —   RESERVE FOR TITLE 1

1 9 0   Reserve for Title 1

1 9 0 0   Reserve for Title 1

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 1 079 000 | –1 079 000 | p.m. |

Appropriations 2007

Amending budget No 2

New amount

1 079 000

–1 079 000

p.m.

Remarks

Remarks

Reserve for Title 1.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rental of buildings and associated costs |
| 2 0 0 0 | Rent | 87 000 | 416 000 | 503 000 |
| | Article 2 0 0 — Total | 87 000 | 416 000 | 503 000 |
| 2 0 1 | Insurance |
| 2 0 1 0 | Insurance | 3 000 | 10 000 | 13 000 |
| | Article 2 0 1 — Total | 3 000 | 10 000 | 13 000 |
| 2 0 2 | Water, gas, electricity and heating |
| 2 0 2 0 | Water, gas, electricity and heating | 41 000 | 39 000 | 80 000 |
| | Article 2 0 2 — Total | 41 000 | 39 000 | 80 000 |
| 2 0 3 | Cleaning and maintenance |
| 2 0 3 0 | Cleaning and maintenance | 35 000 | 23 000 | 58 000 |
| | Article 2 0 3 — Total | 35 000 | 23 000 | 58 000 |
| 2 0 4 | Fitting-out of premises |
| 2 0 4 0 | Fitting-out of premises | 5 000 | 83 000 | 88 000 |
| | Article 2 0 4 — Total | 5 000 | 83 000 | 88 000 |
| 2 0 5 | Security and surveillance of buildings |
| 2 0 5 0 | Security and surveillance of buildings | 110 000 | 163 000 | 273 000 |
| | Article 2 0 5 — Total | 110 000 | 163 000 | 273 000 |
| 2 0 9 | Other expenditure on buildings |
| 2 0 9 0 | Other expenditure on buildings | p.m. | 142 000 | 142 000 |
| | Article 2 0 9 — Total | p.m. | 142 000 | 142 000 |
| | CHAPTER 2 0 — TOTAL | 281 000 | 876 000 | 1 157 000 |
| | CHAPTER 2 1 |
| 2 1 0 | Data processing |
| 2 1 0 0 | Data-processing equipment | 75 000 | 358 000 | 433 000 |
| 2 1 0 1 | Software development | 156 000 | 49 000 | 205 000 |
| 2 1 0 2 | Other external services for data processing | p.m. | 120 000 | 120 000 |
| | Article 2 1 0 — Total | 231 000 | 527 000 | 758 000 |
| | CHAPTER 2 1 — TOTAL | 231 000 | 527 000 | 758 000 |
| | CHAPTER 2 2 |
| 2 2 0 | Technical equipment and installations |
| 2 2 0 0 | New purchases of equipment and installations | p.m. | 100 000 | 100 000 |
| | Article 2 2 0 — Total | 13 000 | 100 000 | 113 000 |
| 2 2 1 | Furniture |
| 2 2 1 0 | New purchases of furniture | p.m. | 80 000 | 80 000 |
| | Article 2 2 1 — Total | p.m. | 80 000 | 80 000 |
| 2 2 3 | Hire of vehicles |
| 2 2 3 0 | Hire of vehicles | 2 000 | 1 000 | 3 000 |
| | Article 2 2 3 — Total | 2 000 | 1 000 | 3 000 |
| | CHAPTER 2 2 — TOTAL | 15 000 | 181 000 | 196 000 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Stationery and office supplies | 30 000 | 2 000 | 32 000 |
| | Article 2 3 0 — Total | 30 000 | 2 000 | 32 000 |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 8 000 | 12 000 | 20 000 |
| | Article 2 3 2 — Total | 8 000 | 12 000 | 20 000 |
| 2 3 3 | Legal expenses |
| 2 3 3 0 | Legal expenses | p.m. | 20 000 | 20 000 |
| | Article 2 3 3 — Total | p.m. | 20 000 | 20 000 |
| 2 3 5 | Other operating expenditure |
| 2 3 5 3 | Departmental removals and associated handling | 1 000 | 89 000 | 90 000 |
| 2 3 5 5 | Publications and reproduction of documents | p.m. | 9 000 | 9 000 |
| | Article 2 3 5 — Total | 1 000 | 98 000 | 99 000 |
| | CHAPTER 2 3 — TOTAL | 39 000 | 132 000 | 171 000 |
| | CHAPTER 2 4 |
| 2 4 0 | Postage and telecommunications |
| 2 4 0 0 | Postage and delivery charges | 30 000 | 19 000 | 49 000 |
| | Article 2 4 0 — Total | 30 000 | 19 000 | 49 000 |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telecommunications charges | 51 000 | 35 000 | 86 000 |
| 2 4 1 1 | Telecommunications equipment | p.m. | 20 000 | 20 000 |
| | Article 2 4 1 — Total | 51 000 | 55 000 | 106 000 |
| | CHAPTER 2 4 — TOTAL | 81 000 | 74 000 | 155 000 |
| | CHAPTER 2 6 |
| 2 6 0 | Studies, surveys, consultations |
| 2 6 0 0 | Studies, surveys, consultations | 80 000 | 14 000 | 94 000 |
| | Article 2 6 0 — Total | 80 000 | 14 000 | 94 000 |
| | CHAPTER 2 6 — TOTAL | 80 000 | 14 000 | 94 000 |
| | CHAPTER 2 9 |
| 2 9 0 | Reserve for Title 2 |
| 2 9 0 0 | Reserve for Title 2 | 1 006 000 | –1 006 000 | p.m. |
| | Article 2 9 0 — Total | 1 006 000 | –1 006 000 | p.m. |
| | CHAPTER 2 9 — TOTAL | 1 006 000 | –1 006 000 | p.m. |
| | Title 2 — Total | 1 733 000 | 798 000 | 2 531 000 |
| CHAPTER 2 0 — | RENTAL OF BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Amending budget No 2

New amount

CHAPTER 2 0

2 0 0

2 0 0

Rental of buildings and associated costs

Rental of buildings and associated costs

2 0 0 0

Rent

87 000

416 000

503 000

Article 2 0 0 — Total

Article 2 0 0 — Total

87 000

416 000

503 000

2 0 1

2 0 1

Insurance

Insurance

2 0 1 0

Insurance

3 000

10 000

13 000

Article 2 0 1 — Total

Article 2 0 1 — Total

3 000

10 000

13 000

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

41 000

39 000

80 000

Article 2 0 2 — Total

Article 2 0 2 — Total

41 000

39 000

80 000

2 0 3

2 0 3

Cleaning and maintenance

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

35 000

23 000

58 000

Article 2 0 3 — Total

Article 2 0 3 — Total

35 000

23 000

58 000

2 0 4

2 0 4

Fitting-out of premises

Fitting-out of premises

2 0 4 0

Fitting-out of premises

5 000

83 000

88 000

Article 2 0 4 — Total

Article 2 0 4 — Total

5 000

83 000

88 000

2 0 5

2 0 5

Security and surveillance of buildings

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

110 000

163 000

273 000

Article 2 0 5 — Total

Article 2 0 5 — Total

110 000

163 000

273 000

2 0 9

2 0 9

Other expenditure on buildings

Other expenditure on buildings

2 0 9 0

Other expenditure on buildings

p.m.

142 000

142 000

Article 2 0 9 — Total

Article 2 0 9 — Total

p.m.

142 000

142 000

CHAPTER 2 0 — TOTAL

281 000

876 000

1 157 000

CHAPTER 2 1

2 1 0

2 1 0

Data processing

Data processing

2 1 0 0

Data-processing equipment

75 000

358 000

433 000

2 1 0 1

Software development

156 000

49 000

205 000

2 1 0 2

Other external services for data processing

p.m.

120 000

120 000

Article 2 1 0 — Total

Article 2 1 0 — Total

231 000

527 000

758 000

CHAPTER 2 1 — TOTAL

231 000

527 000

758 000

CHAPTER 2 2

2 2 0

2 2 0

Technical equipment and installations

Technical equipment and installations

2 2 0 0

New purchases of equipment and installations

p.m.

100 000

100 000

Article 2 2 0 — Total

Article 2 2 0 — Total

13 000

100 000

113 000

2 2 1

2 2 1

Furniture

Furniture

2 2 1 0

New purchases of furniture

p.m.

80 000

80 000

Article 2 2 1 — Total

Article 2 2 1 — Total

p.m.

80 000

80 000

2 2 3

2 2 3

Hire of vehicles

Hire of vehicles

2 2 3 0

Hire of vehicles

2 000

1 000

3 000

Article 2 2 3 — Total

Article 2 2 3 — Total

2 000

1 000

3 000

CHAPTER 2 2 — TOTAL

15 000

181 000

196 000

CHAPTER 2 3

2 3 0

2 3 0

Stationery and office supplies

Stationery and office supplies

2 3 0 0

Stationery and office supplies

30 000

2 000

32 000

Article 2 3 0 — Total

Article 2 3 0 — Total

30 000

2 000

32 000

2 3 2

2 3 2

Financial charges

Financial charges

2 3 2 0

Bank charges

8 000

12 000

20 000

Article 2 3 2 — Total

Article 2 3 2 — Total

8 000

12 000

20 000

2 3 3

2 3 3

Legal expenses

Legal expenses

2 3 3 0

Legal expenses

p.m.

20 000

20 000

Article 2 3 3 — Total

Article 2 3 3 — Total

p.m.

20 000

20 000

2 3 5

2 3 5

Other operating expenditure

Other operating expenditure

2 3 5 3

Departmental removals and associated handling

1 000

89 000

90 000

2 3 5 5

Publications and reproduction of documents

p.m.

9 000

9 000

Article 2 3 5 — Total

Article 2 3 5 — Total

1 000

98 000

99 000

CHAPTER 2 3 — TOTAL

39 000

132 000

171 000

CHAPTER 2 4

2 4 0

2 4 0

Postage and telecommunications

Postage and telecommunications

2 4 0 0

Postage and delivery charges

30 000

19 000

49 000

Article 2 4 0 — Total

Article 2 4 0 — Total

30 000

19 000

49 000

2 4 1

2 4 1

Telecommunications

Telecommunications

2 4 1 0

Telecommunications charges

51 000

35 000

86 000

2 4 1 1

Telecommunications equipment

p.m.

20 000

20 000

Article 2 4 1 — Total

Article 2 4 1 — Total

51 000

55 000

106 000

CHAPTER 2 4 — TOTAL

81 000

74 000

155 000

CHAPTER 2 6

2 6 0

2 6 0

Studies, surveys, consultations

Studies, surveys, consultations

2 6 0 0

Studies, surveys, consultations

80 000

14 000

94 000

Article 2 6 0 — Total

Article 2 6 0 — Total

80 000

14 000

94 000

CHAPTER 2 6 — TOTAL

80 000

14 000

94 000

CHAPTER 2 9

2 9 0

2 9 0

Reserve for Title 2

Reserve for Title 2

2 9 0 0

Reserve for Title 2

1 006 000

–1 006 000

p.m.

Article 2 9 0 — Total

Article 2 9 0 — Total

1 006 000

–1 006 000

p.m.

CHAPTER 2 9 — TOTAL

1 006 000

–1 006 000

p.m.

Title 2 — Total

Title 2 — Total

1 733 000

1 733 000

798 000

798 000

2 531 000

2 531 000

CHAPTER 2 0 —

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

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

CHAPTER 2 1 —

DATA PROCESSING

| 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 TELECOMMUNICATIONS |
| --- | --- |

CHAPTER 2 4 —

POSTAGE AND TELECOMMUNICATIONS

| CHAPTER 2 6 — | STUDIES, SURVEYS, CONSULTATIONS |
| --- | --- |

CHAPTER 2 6 —

STUDIES, SURVEYS, CONSULTATIONS

| CHAPTER 2 9 — | RESERVE FOR TITLE 2 |
| --- | --- |

CHAPTER 2 9 —

RESERVE FOR TITLE 2

CHAPTER 2 0 —   RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0   Rental of buildings and associated costs

2 0 0 0   Rent

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 87 000 | 416 000 | 503 000 |

Appropriations 2007

Amending budget No 2

New amount

87 000

416 000

503 000

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 1   Insurance

2 0 1 0   Insurance

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 3 000 | 10 000 | 13 000 |

Appropriations 2007

Amending budget No 2

New amount

3 000

10 000

13 000

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 2   Water, gas, electricity and heating

2 0 2 0   Water, gas, electricity and heating

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 41 000 | 39 000 | 80 000 |

Appropriations 2007

Amending budget No 2

New amount

41 000

39 000

80 000

Remarks

Remarks

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

2 0 3   Cleaning and maintenance

2 0 3 0   Cleaning and maintenance

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 35 000 | 23 000 | 58 000 |

Appropriations 2007

Amending budget No 2

New amount

35 000

23 000

58 000

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 4   Fitting-out of premises

2 0 4 0   Fitting-out of premises

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 5 000 | 83 000 | 88 000 |

Appropriations 2007

Amending budget No 2

New amount

5 000

83 000

88 000

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 5   Security and surveillance of buildings

2 0 5 0   Security and surveillance of buildings

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 110 000 | 163 000 | 273 000 |

Appropriations 2007

Amending budget No 2

New amount

110 000

163 000

273 000

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 9   Other expenditure on buildings

2 0 9 0   Other expenditure on buildings

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| p.m. | 142 000 | 142 000 |

Appropriations 2007

Amending budget No 2

New amount

p.m.

142 000

142 000

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

2 1 0   Data processing

2 1 0 0   Data-processing equipment

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 75 000 | 358 000 | 433 000 |

Appropriations 2007

Amending budget No 2

New amount

75 000

358 000

433 000

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 1   Software development

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 156 000 | 49 000 | 205 000 |

Appropriations 2007

Amending budget No 2

New amount

156 000

49 000

205 000

Remarks

Remarks

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

2 1 0 2   Other external services for data processing

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| p.m. | 120 000 | 120 000 |

Appropriations 2007

Amending budget No 2

New amount

p.m.

120 000

120 000

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

2 2 0   Technical equipment and installations

2 2 0 0   New purchases of equipment and installations

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| p.m. | 100 000 | 100 000 |

Appropriations 2007

Amending budget No 2

New amount

p.m.

100 000

100 000

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 1   Furniture

2 2 1 0   New purchases of furniture

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| p.m. | 80 000 | 80 000 |

Appropriations 2007

Amending budget No 2

New amount

p.m.

80 000

80 000

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 3   Hire of vehicles

2 2 3 0   Hire of vehicles

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

Appropriations 2007

Amending budget No 2

New amount

2 000

1 000

3 000

Remarks

Remarks

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

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Stationery and office supplies

2 3 0 0   Stationery and office supplies

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 30 000 | 2 000 | 32 000 |

Appropriations 2007

Amending budget No 2

New amount

30 000

2 000

32 000

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 2   Financial charges

2 3 2 0   Bank charges

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 8 000 | 12 000 | 20 000 |

Appropriations 2007

Amending budget No 2

New amount

8 000

12 000

20 000

Remarks

Remarks

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

2 3 3   Legal expenses

2 3 3 0   Legal expenses

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| p.m. | 20 000 | 20 000 |

Appropriations 2007

Amending budget No 2

New amount

p.m.

20 000

20 000

Remarks

Remarks

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

2 3 5   Other operating expenditure

2 3 5 3   Departmental removals and associated handling

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 1 000 | 89 000 | 90 000 |

Appropriations 2007

Amending budget No 2

New amount

1 000

89 000

90 000

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 5   Publications and reproduction of documents

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| p.m. | 9 000 | 9 000 |

Appropriations 2007

Amending budget No 2

New amount

p.m.

9 000

9 000

Remarks

Remarks

This appropriation is intended to cover the cost of official and tender publications, as well as reproduction of documents, related to the operation of the Agency.

CHAPTER 2 4 —   POSTAGE AND TELECOMMUNICATIONS

2 4 0   Postage and telecommunications

2 4 0 0   Postage and delivery charges

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 30 000 | 19 000 | 49 000 |

Appropriations 2007

Amending budget No 2

New amount

30 000

19 000

49 000

Remarks

Remarks

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

2 4 1   Telecommunications

2 4 1 0   Telecommunications charges

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 51 000 | 35 000 | 86 000 |

Appropriations 2007

Amending budget No 2

New amount

51 000

35 000

86 000

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 1   Telecommunications equipment

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| p.m. | 20 000 | 20 000 |

Appropriations 2007

Amending budget No 2

New amount

p.m.

20 000

20 000

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 6 —   STUDIES, SURVEYS, CONSULTATIONS

2 6 0   Studies, surveys, consultations

2 6 0 0   Studies, surveys, consultations

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 80 000 | 14 000 | 94 000 |

Appropriations 2007

Amending budget No 2

New amount

80 000

14 000

94 000

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

2 9 0   Reserve for Title 2

2 9 0 0   Reserve for Title 2

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 1 006 000 | –1 006 000 | p.m. |

Appropriations 2007

Amending budget No 2

New amount

1 006 000

–1 006 000

p.m.

Remarks

Remarks

Reserve for Title 2.

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 1 |
| 3 1 0 | Networks |
| 3 1 0 0 | Data Collection and networks | 1 867 000 | 850 000 | 2 717 000 |
| | Article 3 1 0 — Total | 1 992 000 | 850 000 | 2 842 000 |
| | CHAPTER 3 1 — TOTAL | 1 992 000 | 850 000 | 2 842 000 |
| | CHAPTER 3 2 |
| 3 2 0 | Research and studies |
| 3 2 0 0 | Research studies and surveys | 500 000 | 1 300 000 | 1 800 000 |
| | Article 3 2 0 — Total | 500 000 | 1 300 000 | 1 800 000 |
| | CHAPTER 3 2 — TOTAL | 500 000 | 1 300 000 | 1 800 000 |
| | CHAPTER 3 3 |
| 3 3 1 | Documentation |
| 3 3 1 0 | Documentation | 16 000 | 1 000 | 17 000 |
| | Article 3 3 1 — Total | 16 000 | 1 000 | 17 000 |
| 3 3 4 | Round tables |
| 3 3 4 0 | Cooperation activities | 160 000 | 310 000 | 470 000 |
| 3 3 4 4 | Policy Development | 150 000 | 50 000 | 200 000 |
| | Article 3 3 4 — Total | 310 000 | 360 000 | 670 000 |
| 3 3 5 | Publications and information |
| 3 3 5 0 | Publications | 115 000 | 125 000 | 240 000 |
| 3 3 5 4 | Public information, media and communication | 324 000 | –95 000 | 229 000 |
| | Article 3 3 5 — Total | 439 000 | 30 000 | 469 000 |
| | CHAPTER 3 3 — TOTAL | 765 000 | 391 000 | 1 156 000 |
| | CHAPTER 3 4 |
| 3 4 0 | Relations with the Board and Member States |
| 3 4 0 0 | Management Board and administrative structures | 200 000 | 15 000 | 215 000 |
| | Article 3 4 0 — Total | 200 000 | 15 000 | 215 000 |
| 3 4 1 | Facilitation and support |
| 3 4 1 0 | Translation and interpretation | 400 000 | 176 000 | 576 000 |
| | Article 3 4 1 — Total | 400 000 | 176 000 | 576 000 |
| | CHAPTER 3 4 — TOTAL | 600 000 | 191 000 | 791 000 |
| | CHAPTER 3 9 |
| 3 9 0 | Reserve for Title 3 |
| 3 9 0 0 | Reserve for Title 3 | 2 534 200 | –2 534 200 | p.m. |
| | Article 3 9 0 — Total | 2 534 200 | –2 534 200 | p.m. |
| | CHAPTER 3 9 — TOTAL | 2 534 200 | –2 534 200 | p.m. |
| | Title 3 — Total | 6 391 200 | 197 800 | 6 589 000 |
| | GRAND TOTAL | 13 595 200 | 404 800 | 14 000 000 |
| CHAPTER 3 1 — | NETWORKS |

Article

Item

Heading

Appropriations 2007

Amending budget No 2

New amount

CHAPTER 3 1

3 1 0

3 1 0

Networks

Networks

3 1 0 0

Data Collection and networks

1 867 000

850 000

2 717 000

Article 3 1 0 — Total

Article 3 1 0 — Total

1 992 000

850 000

2 842 000

CHAPTER 3 1 — TOTAL

1 992 000

850 000

2 842 000

CHAPTER 3 2

3 2 0

3 2 0

Research and studies

Research and studies

3 2 0 0

Research studies and surveys

500 000

1 300 000

1 800 000

Article 3 2 0 — Total

Article 3 2 0 — Total

500 000

1 300 000

1 800 000

CHAPTER 3 2 — TOTAL

500 000

1 300 000

1 800 000

CHAPTER 3 3

3 3 1

3 3 1

Documentation

Documentation

3 3 1 0

Documentation

16 000

1 000

17 000

Article 3 3 1 — Total

Article 3 3 1 — Total

16 000

1 000

17 000

3 3 4

3 3 4

Round tables

Round tables

3 3 4 0

Cooperation activities

160 000

310 000

470 000

3 3 4 4

Policy Development

150 000

50 000

200 000

Article 3 3 4 — Total

Article 3 3 4 — Total

310 000

360 000

670 000

3 3 5

3 3 5

Publications and information

Publications and information

3 3 5 0

Publications

115 000

125 000

240 000

3 3 5 4

Public information, media and communication

324 000

–95 000

229 000

Article 3 3 5 — Total

Article 3 3 5 — Total

439 000

30 000

469 000

CHAPTER 3 3 — TOTAL

765 000

391 000

1 156 000

CHAPTER 3 4

3 4 0

3 4 0

Relations with the Board and Member States

Relations with the Board and Member States

3 4 0 0

Management Board and administrative structures

200 000

15 000

215 000

Article 3 4 0 — Total

Article 3 4 0 — Total

200 000

15 000

215 000

3 4 1

3 4 1

Facilitation and support

Facilitation and support

3 4 1 0

Translation and interpretation

400 000

176 000

576 000

Article 3 4 1 — Total

Article 3 4 1 — Total

400 000

176 000

576 000

CHAPTER 3 4 — TOTAL

600 000

191 000

791 000

CHAPTER 3 9

3 9 0

3 9 0

Reserve for Title 3

Reserve for Title 3

3 9 0 0

Reserve for Title 3

2 534 200

–2 534 200

p.m.

Article 3 9 0 — Total

Article 3 9 0 — Total

2 534 200

–2 534 200

p.m.

CHAPTER 3 9 — TOTAL

2 534 200

–2 534 200

p.m.

Title 3 — Total

Title 3 — Total

6 391 200

6 391 200

197 800

197 800

6 589 000

6 589 000

GRAND TOTAL

GRAND TOTAL

13 595 200

13 595 200

404 800

404 800

14 000 000

14 000 000

CHAPTER 3 1 —

NETWORKS

| CHAPTER 3 2 — | RESEARCH AND STUDIES |
| --- | --- |

CHAPTER 3 2 —

RESEARCH AND STUDIES

| CHAPTER 3 3 — | INFORMATION AND COMMUNICATION |
| --- | --- |

CHAPTER 3 3 —

INFORMATION AND COMMUNICATION

| CHAPTER 3 4 — | RELATIONS WITH THE EUROPEAN COMMUNITIES |
| --- | --- |

CHAPTER 3 4 —

RELATIONS WITH THE EUROPEAN COMMUNITIES

| CHAPTER 3 9 — | RESERVE FOR TITLE 3 |
| --- | --- |

CHAPTER 3 9 —

RESERVE FOR TITLE 3

CHAPTER 3 1 —   NETWORKS

3 1 0   Networks

3 1 0 0   Data Collection and networks

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 1 867 000 | 850 000 | 2 717 000 |

Appropriations 2007

Amending budget No 2

New amount

1 867 000

850 000

2 717 000

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.

CHAPTER 3 2 —   RESEARCH AND STUDIES

3 2 0   Research and studies

3 2 0 0   Research studies and surveys

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 500 000 | 1 300 000 | 1 800 000 |

Appropriations 2007

Amending budget No 2

New amount

500 000

1 300 000

1 800 000

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.

CHAPTER 3 3 —   INFORMATION AND COMMUNICATION

3 3 1   Documentation

3 3 1 0   Documentation

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 16 000 | 1 000 | 17 000 |

Appropriations 2007

Amending budget No 2

New amount

16 000

1 000

17 000

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 4   Round tables

3 3 4 0   Cooperation activities

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 160 000 | 310 000 | 470 000 |

Appropriations 2007

Amending budget No 2

New amount

160 000

310 000

470 000

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 4   Policy Development

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 150 000 | 50 000 | 200 000 |

Appropriations 2007

Amending budget No 2

New amount

150 000

50 000

200 000

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 5   Publications and information

3 3 5 0   Publications

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 115 000 | 125 000 | 240 000 |

Appropriations 2007

Amending budget No 2

New amount

115 000

125 000

240 000

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 4   Public information, media and communication

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 324 000 | –95 000 | 229 000 |

Appropriations 2007

Amending budget No 2

New amount

324 000

–95 000

229 000

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.

CHAPTER 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

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 200 000 | 15 000 | 215 000 |

Appropriations 2007

Amending budget No 2

New amount

200 000

15 000

215 000

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 1   Facilitation and support

3 4 1 0   Translation and interpretation

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 400 000 | 176 000 | 576 000 |

Appropriations 2007

Amending budget No 2

New amount

400 000

176 000

576 000

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.

CHAPTER 3 9 —   RESERVE FOR TITLE 3

3 9 0   Reserve for Title 3

3 9 0 0   Reserve for Title 3

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 2 534 200 | –2 534 200 | p.m. |

Appropriations 2007

Amending budget No 2

New amount

2 534 200

–2 534 200

p.m.

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 | — | — | — | — | — | A*16 | — |
| AD15 | — | — | — | 1 | 1 | A*15 | 1 |
| AD14 | — | — | — | — | — | A*14 | — |
| AD13 | — | — | — | 1 | — | A*13 | — |
| AD12 | — | — | — | 5 | 5 | A*12 | 5 |
| AD11 | — | — | — | — | — | A*11 | — |
| AD10 | — | — | — | 11 | 6 | A*10 | 6 |
| AD9 | — | — | — | 2 | — | A*9 | — |
| AD8 | — | — | — | — | — | A*8 | — |
| AD7 | — | — | — | 3 | 3 | A*7 | 3 |
| AD6 | — | — | — | — | — | A*6 | — |
| AD5 | — | — | — | — | — | A*5 | — |
| Total AD | — | — | — | 23 | 15 | Total A* | 15 |
| AST11 | — | — | — | — | — | B*11 | — |
| AST10 | — | — | — | 1 | 1 | B*10 | 1 |
| AST9 | — | — | — | — | — | B*9 | — |
| AST8 | — | — | — | 1 | 1 | B*8 | 1 |
| AST7 | — | — | — | 9 | 8 | B*7 | 8 |
| AST6 | — | — | — | 1 | 1 | B*6 | — |
| AST5 | — | — | — | 1 | 1 | B*5 | — |
| AST4 | — | — | — | 9 | 9 | B*4 | 3 |
| AST3 | — | — | — | — | — | — | — |
| AST2 | — | — | — | 1 | 1 | — | — |
| AST1 | — | — | — | — | — | — | — |
| Total AST | — | — | — | 23 | 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 | — | — | — | 46 | 37 | Total | 37 |

Category and grade

Permanent posts

Temporary posts

2007

2006

2005

2007

2006

Category and grade (2005)

2005

AD16

—

—

—

—

—

A*16

—

AD15

—

—

—

1

1

A*15

1

AD14

—

—

—

—

—

A*14

—

AD13

—

—

—

1

—

A*13

—

AD12

—

—

—

5

5

A*12

5

AD11

—

—

—

—

—

A*11

—

AD10

—

—

—

11

6

A*10

6

AD9

—

—

—

2

—

A*9

—

AD8

—

—

—

—

—

A*8

—

AD7

—

—

—

3

3

A*7

3

AD6

—

—

—

—

—

A*6

—

AD5

—

—

—

—

—

A*5

—

Total AD

—

—

—

23

15

Total A*

15

AST11

—

—

—

—

—

B*11

—

AST10

—

—

—

1

1

B*10

1

AST9

—

—

—

—

—

B*9

—

AST8

—

—

—

1

1

B*8

1

AST7

—

—

—

9

8

B*7

8

AST6

—

—

—

1

1

B*6

—

AST5

—

—

—

1

1

B*5

—

AST4

—

—

—

9

9

B*4

3

AST3

—

—

—

—

—

—

—

AST2

—

—

—

1

1

—

—

AST1

—

—

—

—

—

—

—

Total AST

—

—

—

23

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

—

—

—

—

—

—

46

46

37

37

Total

Total

37

37

---