# L_2007127EN.01001301.xml

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

16.5.2007

EN

Official Journal of the European Union

L 127/13

---

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

(2007/302/EC)

REVENUE

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

Title

Chapter

Heading

Financial year 2007

AB 1/2007

Total 2007

1

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

21 997 000

15 030 000

37 027 000

Title 1 — Total

21 997 000

15 030 000

37 027 000

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

—

p.m.

2 1

RENTAL PROCEEDS

p.m.

—

p.m.

2 2

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

—

p.m.

2 3

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

p.m.

—

p.m.

2 4

DONATIONS AND LEGACIES

p.m.

—

p.m.

2 5

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

p.m.

—

p.m.

Title 2 — Total

p.m.

—

p.m.

GRAND TOTAL

21 997 000

21 997 000

15 030 000

15 030 000

37 027 000

37 027 000

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

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

Article

Item

Heading

Financial year 2007

AB 1/2007

Total 2007

CHAPTER 1 0

1 0 0

European Community subsidy

1 0 0 0

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

4 759 000

4 136 932

8 895 932

1 0 1 0

European Community subsidy for Education andCulture policy area

—

—

—

1 0 1 1

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

11 736 000

5 839 177

17 575 177

1 0 1 2

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

5 382 000

4 546 382

9 928 382

1 0 1 3

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

392 194

392 194

1 0 2 0

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

—

—

—

1 0 3 0

European Community subsidy for External Relations policy area

120 000

115 316

235 316

Article 1 0 0 — Total

21 997 000

15 030 000

37 027 000

CHAPTER 1 0 — TOTAL

21 997 000

15 030 000

37 027 000

Title 1 — Total

21 997 000

21 997 000

15 030 000

15 030 000

37 027 000

37 027 000

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY

1 0 0European Community subsidy

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

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

Financial year 2007

AB 1/2007

Total 2007

4 759 000

4 136 932

8 895 932

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

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

Financial year 2007

AB 1/2007

Total 2007

—

—

—

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

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

Financial year 2007

AB 1/2007

Total 2007

11 736 000

5 839 177

17 575 177

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

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

Financial year 2007

AB 1/2007

Total 2007

5 382 000

4 546 382

9 928 382

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

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

Financial year 2007

AB 1/2007

Total 2007

392 194

392 194

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

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

Financial year 2007

AB 1/2007

Total 2007

—

—

—

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

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

Financial year 2007

AB 1/2007

Total 2007

120 000

115 316

235 316

TITLE 2

MISCELLANEOUS REVENUE

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

Article

Item

Heading

Financial year 2007

AB 1/2007

Total 2007

CHAPTER 2 0

2 0 0

2 0 0

Proceeds from the sale of movable and immovable property

Proceeds from the sale of movable and immovable property

p.m.

—

p.m.

CHAPTER 2 0 — TOTAL

p.m.

—

p.m.

CHAPTER 2 1

2 1 0

2 1 0

Rental proceeds

Rental proceeds

p.m.

—

p.m.

CHAPTER 2 1 — TOTAL

p.m.

—

p.m.

CHAPTER 2 2

2 2 0

2 2 0

Revenue from services rendered against payment

Revenue from services rendered against payment

p.m.

—

p.m.

CHAPTER 2 2 — TOTAL

p.m.

—

p.m.

CHAPTER 2 3

2 3 0

2 3 0

Reimbursement of miscellaneous expenditure

Reimbursement of miscellaneous expenditure

p.m.

—

p.m.

CHAPTER 2 3 — TOTAL

p.m.

—

p.m.

CHAPTER 2 4

2 4 0

2 4 0

Donations and legacies

Donations and legacies

p.m.

—

p.m.

CHAPTER 2 4 — TOTAL

p.m.

—

p.m.

CHAPTER 2 5

2 5 0

2 5 0

Revenue from investments, bank interest and other revenue

Revenue from investments, bank interest and other revenue

p.m.

—

p.m.

2 5 1

2 5 1

Exchange rate gains

Exchange rate gains

p.m.

—

p.m.

CHAPTER 2 5 — TOTAL

p.m.

—

p.m.

Title 2 — Total

p.m.

p.m.

—

—

p.m.

p.m.

GRAND TOTAL

21 997 000

21 997 000

15 030 000

15 030 000

37 027 000

37 027 000

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

CHAPTER 2 1 — RENTAL PROCEEDS

CHAPTER 2 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 2 3 — REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

CHAPTER 2 4 — DONATIONS AND LEGACIES

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

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

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

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

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

CHAPTER 2 1 —RENTAL PROCEEDS

2 1 0Rental proceeds

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

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

CHAPTER 2 2 —REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

2 2 0Revenue from services rendered against payment

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

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

CHAPTER 2 3 —REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

2 3 0Reimbursement of miscellaneous expenditure

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

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

CHAPTER 2 4 —DONATIONS AND LEGACIES

2 4 0Donations and legacies

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

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

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

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

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

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

2 5 1Exchange rate gains

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

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

EXPENDITURE

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

Title

Chapter

Heading

Financial year 2007

AB 1/2007

Total 2007

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

12 654 000

7 501 000

20 155 000

1 3

MISSION AND TRAVEL EXPENSES

301 000

208 000

509 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

223 000

281 000

504 000

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

p.m.

—

p.m.

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

4 000

1 000

5 000

Title 1 — Total

13 182 000

7 991 000

21 173 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 437 000

1 510 000

3 947 000

2 1

DATA PROCESSING

1 836 000

953 000

2 789 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

455 000

–9 000

446 000

2 3

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

334 000

–52 000

282 000

2 4

POSTAGE AND TELECOMMUNICATIONS

424 000

151 000

575 000

2 5

MEETINGS AND CONVENING OF MEETINGS

p.m.

—

p.m.

2 6

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

3 329 000

4 486 000

7 815 000

Title 2 — Total

8 815 000

7 039 000

15 854 000

GRAND TOTAL

21 997 000

21 997 000

15 030 000

15 030 000

37 027 000

37 027 000

TITLE 1

STAFF

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

Article

Item

Heading

Financial year 2007

AB 1/2007

Total 2007

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

3 250 000

2 500 000

5 750 000

1 1 0 1

Family allowances

301 000

212 000

513 000

1 1 0 2

Expatriation and foreign-residence allowances

414 000

274 000

688 000

1 1 0 3

Secretarial allowances

p.m.

—

p.m.

Article 1 1 0 — Total

3 965 000

2 986 000

6 951 000

1 1 1

Other staff

1 1 1 0

Auxiliary staff

—

—

—

1 1 1 2

Contract staff

6 207 000

3 706 000

9 913 000

1 1 1 3

Trainees

p.m.

40 000

40 000

1 1 1 4

Special advisers

p.m.

—

p.m.

1 1 1 5

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

339 000

– 259 000

80 000

Article 1 1 1 — Total

6 546 000

3 487 000

10 033 000

1 1 3

1 1 3

Social security contributions

Social security contributions

188 000

125 000

313 000

1 1 4

1 1 4

Miscellaneous allowances and grants

Miscellaneous allowances and grants

113 000

142 000

255 000

1 1 7

1 1 7

Services provided by temporary agencies and other external service providers

Services provided by temporary agencies and other external service providers

1 703 000

642 000

2 345 000

1 1 8

1 1 8

Recruitment, cessation and transfers

Recruitment, cessation and transfers

131 000

119 000

250 000

1 1 9

1 1 9

Correction coefficients

Correction coefficients

8 000

—

8 000

CHAPTER 1 1 — TOTAL

12 654 000

7 501 000

20 155 000

CHAPTER 1 3

1 3 0

1 3 0

Mission expenses, travel expenses and other ancillary expenditure

Mission expenses, travel expenses and other ancillary expenditure

301 000

208 000

509 000

CHAPTER 1 3 — TOTAL

301 000

208 000

509 000

CHAPTER 1 4

1 4 0

1 4 0

Emergency medical care

Emergency medical care

p.m.

—

p.m.

1 4 2

1 4 2

Restaurants and canteens

Restaurants and canteens

22 000

–12 000

10 000

1 4 3

1 4 3

Medical service

Medical service

50 000

69 000

119 000

1 4 4

1 4 4

Language courses, retraining and advanced training

Language courses, retraining and advanced training

151 000

209 000

360 000

1 4 9

1 4 9

Other interventions

Other interventions

p.m.

15 000

15 000

CHAPTER 1 4 — TOTAL

223 000

281 000

504 000

CHAPTER 1 5

1 5 2

1 5 2

Agency staff temporarily seconded to other administrations

Agency staff temporarily seconded to other administrations

p.m.

—

p.m.

CHAPTER 1 5 — TOTAL

p.m.

—

p.m.

CHAPTER 1 7

1 7 0

1 7 0

Entertainment and representation expenses

Entertainment and representation expenses

4 000

1 000

5 000

CHAPTER 1 7 — TOTAL

4 000

1 000

5 000

Title 1 — Total

13 182 000

13 182 000

7 991 000

7 991 000

21 173 000

21 173 000

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 3 — MISSION AND TRAVEL EXPENSES

CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE

CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0Basic salaries

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

Financial year 2007

AB 1/2007

Total 2007

3 250 000

2 500 000

5 750 000

1 1 0 1Family allowances

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

Financial year 2007

AB 1/2007

Total 2007

301 000

212 000

513 000

1 1 0 2Expatriation and foreign-residence allowances

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

Financial year 2007

AB 1/2007

Total 2007

414 000

274 000

688 000

1 1 0 3Secretarial allowances

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

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

1 1 1Other staff

1 1 1 0Auxiliary staff

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

Financial year 2007

AB 1/2007

Total 2007

—

—

—

1 1 1 2Contract staff

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

Financial year 2007

AB 1/2007

Total 2007

6 207 000

3 706 000

9 913 000

1 1 1 3Trainees

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

Financial year 2007

AB 1/2007

Total 2007

p.m.

40 000

40 000

1 1 1 4Special advisers

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

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

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

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

Financial year 2007

AB 1/2007

Total 2007

339 000

– 259 000

80 000

1 1 3Social security contributions

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

Financial year 2007

AB 1/2007

Total 2007

188 000

125 000

313 000

1 1 4Miscellaneous allowances and grants

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

Financial year 2007

AB 1/2007

Total 2007

113 000

142 000

255 000

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

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

Financial year 2007

AB 1/2007

Total 2007

1 703 000

642 000

2 345 000

1 1 8Recruitment, cessation and transfers

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

Financial year 2007

AB 1/2007

Total 2007

131 000

119 000

250 000

1 1 9Correction coefficients

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

Financial year 2007

AB 1/2007

Total 2007

8 000

—

8 000

CHAPTER 1 3 —MISSION AND TRAVEL EXPENSES

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

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

Financial year 2007

AB 1/2007

Total 2007

301 000

208 000

509 000

CHAPTER 1 4 —SOCIO-MEDICAL INFRASTRUCTURE

1 4 0Emergency medical care

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

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

1 4 2Restaurants and canteens

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

Financial year 2007

AB 1/2007

Total 2007

22 000

–12 000

10 000

1 4 3Medical service

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

Financial year 2007

AB 1/2007

Total 2007

50 000

69 000

119 000

1 4 4Language courses, retraining and advanced training

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

Financial year 2007

AB 1/2007

Total 2007

151 000

209 000

360 000

1 4 9Other interventions

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

Financial year 2007

AB 1/2007

Total 2007

p.m.

15 000

15 000

CHAPTER 1 5 —EXCHANGE OF OFFICIALS AND EXPERTS

1 5 2Agency staff temporarily seconded to other administrations

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

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

CHAPTER 1 7 —ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0Entertainment and representation expenses

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

Financial year 2007

AB 1/2007

Total 2007

4 000

1 000

5 000

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

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

Article

Item

Heading

Financial year 2007

AB 1/2007

Total 2007

CHAPTER 2 0

2 0 0

2 0 0

Rent

Rent

1 217 000

916 000

2 133 000

2 0 1

2 0 1

Insurance

Insurance

7 000

—

7 000

2 0 2

2 0 2

Water, gas, electricity and heating

Water, gas, electricity and heating

172 000

118 000

290 000

2 0 3

2 0 3

Cleaning and maintenance

Cleaning and maintenance

418 000

199 000

617 000

2 0 4

2 0 4

Fitting-out of premises

Fitting-out of premises

50 000

—

50 000

2 0 5

2 0 5

Security and surveillance of buildings

Security and surveillance of buildings

309 000

181 000

490 000

2 0 7

2 0 7

Construction of buildings

Construction of buildings

p.m.

—

p.m.

2 0 9

2 0 9

Other expenditure

Other expenditure

264 000

96 000

360 000

CHAPTER 2 0 — TOTAL

2 437 000

1 510 000

3 947 000

CHAPTER 2 1

2 1 0

IT

2 1 0 0

Data processing equipment

553 000

—

553 000

2 1 0 1

Software development

610 000

273 000

883 000

2 1 0 2

Other external services

673 000

680 000

1 353 000

Article 2 1 0 — Total

1 836 000

953 000

2 789 000

CHAPTER 2 1 — TOTAL

1 836 000

953 000

2 789 000

CHAPTER 2 2

2 2 0

Technical equipment and installations

2 2 0 0

Purchase of technical equipment and installations

23 000

—

23 000

2 2 0 2

Hire and leasing of technical equipment and installations

15 000

60 000

75 000

2 2 0 3

Maintenance, operation and repair of technical equipment and installations

120 000

2 000

122 000

Article 2 2 0 — Total

158 000

62 000

220 000

2 2 1

Furniture

2 2 1 0

Purchase of furniture

222 000

–51 000

171 000

2 2 1 2

Hire and leasing of furniture

p.m.

—

p.m.

2 2 1 3

Maintenance and repair of furniture

52 000

–32 000

20 000

Article 2 2 1 — Total

274 000

–83 000

191 000

2 2 3

Transport equipment

2 2 3 0

Purchase of transport equipment

p.m.

—

p.m.

2 2 3 2

Hire and leasing of transport equipment

19 000

11 000

30 000

2 2 3 3

Maintenance, operation and repair of transport equipment

p.m.

—

p.m.

Article 2 2 3 — Total

19 000

11 000

30 000

2 2 5

2 2 5

Documentation and library costs

Documentation and library costs

4 000

1 000

5 000

CHAPTER 2 2 — TOTAL

455 000

–9 000

446 000

CHAPTER 2 3

2 3 0

2 3 0

Paper and office supplies

Paper and office supplies

172 000

–30 000

142 000

2 3 2

Financial charges

2 3 2 0

Bank costs

1 000

—

1 000

2 3 2 1

Exchange rate losses

p.m.

—

p.m.

2 3 2 9

Other financial costs

1 000

1 000

2 000

Article 2 3 2 — Total

2 000

1 000

3 000

2 3 3

2 3 3

Legal costs

Legal costs

p.m.

—

p.m.

2 3 4

2 3 4

Damages

Damages

p.m.

—

p.m.

2 3 5

2 3 5

Other operating expenditure

Other operating expenditure

47 000

—

47 000

2 3 9

2 3 9

Information, communication and publication

Information, communication and publication

113 000

–23 000

90 000

CHAPTER 2 3 — TOTAL

334 000

–52 000

282 000

CHAPTER 2 4

2 4 0

2 4 0

Postal and delivery charges

Postal and delivery charges

100 000

–50 000

50 000

2 4 1

Telecommunications

2 4 1 0

Subscriptions and charges

324 000

201 000

525 000

2 4 1 1

Purchase and installation of telecommunications equipment

—

—

—

Article 2 4 1 — Total

324 000

201 000

525 000

CHAPTER 2 4 — TOTAL

424 000

151 000

575 000

CHAPTER 2 5

2 5 0

2 5 0

Meetings in general

Meetings in general

p.m.

—

p.m.

CHAPTER 2 5 — TOTAL

p.m.

—

p.m.

CHAPTER 2 6

2 6 0

2 6 0

Experts and meetings linked to operational activities

Experts and meetings linked to operational activities

1 955 000

3 045 000

5 000 000

2 6 1

2 6 1

Interpretation

Interpretation

37 000

63 000

100 000

2 6 2

2 6 2

Information, communication and publication

Information, communication and publication

150 000

450 000

600 000

2 6 3

2 6 3

Translation

Translation

678 000

–78 000

600 000

2 6 4

2 6 4

Audits

Audits

509 000

931 000

1 440 000

2 6 5

2 6 5

Research

Research

p.m.

75 000

75 000

CHAPTER 2 6 — TOTAL

3 329 000

4 486 000

7 815 000

Title 2 — Total

8 815 000

8 815 000

7 039 000

7 039 000

15 854 000

15 854 000

GRAND TOTAL

21 997 000

21 997 000

15 030 000

15 030 000

37 027 000

37 027 000

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — DATA PROCESSING

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

CHAPTER 2 5 — MEETINGS AND CONVENING OF MEETINGS

CHAPTER 2 6 — ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

CHAPTER 2 0 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0Rent

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

Financial year 2007

AB 1/2007

Total 2007

1 217 000

916 000

2 133 000

2 0 1Insurance

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

Financial year 2007

AB 1/2007

Total 2007

7 000

—

7 000

2 0 2Water, gas, electricity and heating

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

Financial year 2007

AB 1/2007

Total 2007

172 000

118 000

290 000

2 0 3Cleaning and maintenance

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

Financial year 2007

AB 1/2007

Total 2007

418 000

199 000

617 000

2 0 4Fitting-out of premises

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

Financial year 2007

AB 1/2007

Total 2007

50 000

—

50 000

2 0 5Security and surveillance of buildings

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

Financial year 2007

AB 1/2007

Total 2007

309 000

181 000

490 000

2 0 7Construction of buildings

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

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

2 0 9Other expenditure

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

Financial year 2007

AB 1/2007

Total 2007

264 000

96 000

360 000

CHAPTER 2 1 —DATA PROCESSING

2 1 0IT

2 1 0 0Data processing equipment

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

Financial year 2007

AB 1/2007

Total 2007

553 000

—

553 000

2 1 0 1Software development

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

Financial year 2007

AB 1/2007

Total 2007

610 000

273 000

883 000

2 1 0 2Other external services

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

Financial year 2007

AB 1/2007

Total 2007

673 000

680 000

1 353 000

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0Technical equipment and installations

2 2 0 0Purchase of technical equipment and installations

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

Financial year 2007

AB 1/2007

Total 2007

23 000

—

23 000

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

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

Financial year 2007

AB 1/2007

Total 2007

15 000

60 000

75 000

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

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

Financial year 2007

AB 1/2007

Total 2007

120 000

2 000

122 000

2 2 1Furniture

2 2 1 0Purchase of furniture

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

Financial year 2007

AB 1/2007

Total 2007

222 000

–51 000

171 000

2 2 1 2Hire and leasing of furniture

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

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

2 2 1 3Maintenance and repair of furniture

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

Financial year 2007

AB 1/2007

Total 2007

52 000

–32 000

20 000

2 2 3Transport equipment

2 2 3 0Purchase of transport equipment

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

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

2 2 3 2Hire and leasing of transport equipment

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

Financial year 2007

AB 1/2007

Total 2007

19 000

11 000

30 000

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

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

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

2 2 5Documentation and library costs

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

Financial year 2007

AB 1/2007

Total 2007

4 000

1 000

5 000

CHAPTER 2 3 —ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

2 3 0Paper and office supplies

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

Financial year 2007

AB 1/2007

Total 2007

172 000

–30 000

142 000

2 3 2Financial charges

2 3 2 0Bank costs

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

Financial year 2007

AB 1/2007

Total 2007

1 000

—

1 000

2 3 2 1Exchange rate losses

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

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

2 3 2 9Other financial costs

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

Financial year 2007

AB 1/2007

Total 2007

1 000

1 000

2 000

2 3 3Legal costs

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

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

2 3 4Damages

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

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

2 3 5Other operating expenditure

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

Financial year 2007

AB 1/2007

Total 2007

47 000

—

47 000

2 3 9Information, communication and publication

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

Financial year 2007

AB 1/2007

Total 2007

113 000

–23 000

90 000

CHAPTER 2 4 —POSTAGE AND TELECOMMUNICATIONS

2 4 0Postal and delivery charges

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

Financial year 2007

AB 1/2007

Total 2007

100 000

–50 000

50 000

2 4 1Telecommunications

2 4 1 0Subscriptions and charges

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

Financial year 2007

AB 1/2007

Total 2007

324 000

201 000

525 000

2 4 1 1Purchase and installation of telecommunications equipment

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

Financial year 2007

AB 1/2007

Total 2007

—

—

—

CHAPTER 2 5 —MEETINGS AND CONVENING OF MEETINGS

2 5 0Meetings in general

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

Financial year 2007

AB 1/2007

Total 2007

p.m.

—

p.m.

CHAPTER 2 6 —ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

2 6 0Experts and meetings linked to operational activities

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

Financial year 2007

AB 1/2007

Total 2007

1 955 000

3 045 000

5 000 000

2 6 1Interpretation

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

Financial year 2007

AB 1/2007

Total 2007

37 000

63 000

100 000

2 6 2Information, communication and publication

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

Financial year 2007

AB 1/2007

Total 2007

150 000

450 000

600 000

2 6 3Translation

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

Financial year 2007

AB 1/2007

Total 2007

678 000

–78 000

600 000

2 6 4Audits

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

Financial year 2007

AB 1/2007

Total 2007

509 000

931 000

1 440 000

2 6 5Research

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

Financial year 2007

AB 1/2007

Total 2007

p.m.

75 000

75 000

---