# L_2007126EN.01083901.xml

| 16.5.2007 | EN | Official Journal of the European Union | L 126/839 |
| --- | --- | --- | --- |

16.5.2007

EN

Official Journal of the European Union

L 126/839

---

Statement of income and expenditure for the Executive Agency for the Public Health Programme for the financial year 2007

(2007/300/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 5 800 000 | | |
| | Title 1 — Total | 5 800 000 | | |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | p.m. | | |
| | Title 2 — Total | p.m. | | |
| | GRAND TOTAL | 5 800 000 | | |

Title

Chapter

Heading

Financial year 2007

Financial year 2006

Financial year 2005

1

1

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

5 800 000

Title 1 — Total

Title 1 — Total

5 800 000

5 800 000

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

p.m.

Title 2 — Total

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

5 800 000

5 800 000

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Community contribution |
| 1 0 0 0 | European Community contribution | 5 800 000 | | |
| | Article 1 0 0 — Total | 5 800 000 | | |
| | CHAPTER 1 0 — TOTAL | 5 800 000 | | |
| | Title 1 — Total | 5 800 000 | | |
| CHAPTER 1 0 — | EUROPEAN COMMUNITY CONTRIBUTION |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 1 0

1 0 0

1 0 0

European Community contribution

European Community contribution

1 0 0 0

European Community contribution

5 800 000

Article 1 0 0 — Total

Article 1 0 0 — Total

5 800 000

CHAPTER 1 0 — TOTAL

5 800 000

Title 1 — Total

Title 1 — Total

5 800 000

5 800 000

CHAPTER 1 0 —

EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 1 0 —   EUROPEAN COMMUNITY CONTRIBUTION

1 0 0   European Community contribution

1 0 0 0   European Community contribution

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 5 800 000 | | |

Financial year 2007

Financial year 2006

Financial year 2005

5 800 000

Remarks

Remarks

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

TITLE 2

PARTICIPATION OF THIRD COUNTRIES

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Participation of EFTA countries in the Executive Agency |
| 2 0 0 0 | Participation of EFTA countries in the Executive Agency | p.m. | | |
| | Article 2 0 0 — Total | p.m. | | |
| | CHAPTER 2 0 — TOTAL | p.m. | | |
| | Title 2 — Total | p.m. | | |
| | GRAND TOTAL | 5 800 000 | | |
| CHAPTER 2 0 — | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 2 0

2 0 0

2 0 0

Participation of EFTA countries in the Executive Agency

Participation of EFTA countries in the Executive Agency

2 0 0 0

Participation of EFTA countries in the Executive Agency

p.m.

Article 2 0 0 — Total

Article 2 0 0 — Total

p.m.

CHAPTER 2 0 — TOTAL

p.m.

Title 2 — Total

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

5 800 000

5 800 000

CHAPTER 2 0 —

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

CHAPTER 2 0 —   PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

2 0 0   Participation of EFTA countries in the Executive Agency

2 0 0 0   Participation of EFTA countries in the Executive Agency

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

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

Remarks

Remarks

Contribution from third countries with which the Community has concluded the agreements referred to in Article 49.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| 1 | EXPENSES FOR STAFF LINKED TO THE AGENCY |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 282 000 | | |
| 1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE | 51 000 | | |
| 1 3 | SOCIAL INFRASTRUCTURE AND TRAINING | 121 000 | | |
| 1 4 | OTHER SERVICES | 140 000 | | |
| | Title 1 — Total | 2 594 000 | | |
| 2 | CENTRAL SUPPORT COSTS |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 470 000 | | |
| 2 1 | TELECOMMUNICATION AND COMPUTERS | 113 000 | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 30 000 | | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 35 000 | | |
| 2 4 | POSTAL CHARGES | 8 000 | | |
| 2 5 | SUPPLEMENTARY SERVICES | 190 000 | | |
| | Title 2 — Total | 846 000 | | |
| 3 | EXPENDITURE LINKED TO THE AGENCY OPERATIONS |
| 3 1 | MEETINGS AND MISSIONS | 1 471 000 | | |
| 3 2 | OPERATIONAL DATA PROCESSING | 398 000 | | |
| 3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES | 491 000 | | |
| | Title 3 — Total | 2 360 000 | | |
| | GRAND TOTAL | 5 800 000 | | |

Title

Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1

1

EXPENSES FOR STAFF LINKED TO THE AGENCY

EXPENSES FOR STAFF LINKED TO THE AGENCY

1 1

STAFF IN ACTIVE EMPLOYMENT

2 282 000

1 2

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

51 000

1 3

SOCIAL INFRASTRUCTURE AND TRAINING

121 000

1 4

OTHER SERVICES

140 000

Title 1 — Total

Title 1 — Total

2 594 000

2 594 000

2

2

CENTRAL SUPPORT COSTS

CENTRAL SUPPORT COSTS

2 0

BUILDINGS AND ASSOCIATED COSTS

470 000

2 1

TELECOMMUNICATION AND COMPUTERS

113 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

30 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

35 000

2 4

POSTAL CHARGES

8 000

2 5

SUPPLEMENTARY SERVICES

190 000

Title 2 — Total

Title 2 — Total

846 000

846 000

3

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

3 1

MEETINGS AND MISSIONS

1 471 000

3 2

OPERATIONAL DATA PROCESSING

398 000

3 3

INFORMATION, PUBLICATION AND OTHER SERVICES

491 000

Title 3 — Total

Title 3 — Total

2 360 000

2 360 000

GRAND TOTAL

GRAND TOTAL

5 800 000

5 800 000

TITLE 1

EXPENSES FOR STAFF LINKED TO THE AGENCY

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Temporary agents |
| 1 1 0 0 | Basic salaries | 712 000 | | |
| 1 1 0 1 | Allowances | 178 000 | | |
| | Article 1 1 0 — Total | 890 000 | | |
| 1 1 1 | Other agents |
| 1 1 1 0 | Contractual agents | 1 352 000 | | |
| | Article 1 1 1 — Total | 1 352 000 | | |
| 1 1 2 | Employer's contribution |
| 1 1 2 0 | Coverage of risks of disease, risks of accidents and occupational disease | 31 000 | | |
| 1 1 2 1 | Coverage of the risks of unemployment and constitution or maintain rights of pension | 9 000 | | |
| | Article 1 1 2 — Total | 40 000 | | |
| | CHAPTER 1 1 — TOTAL | 2 282 000 | | |
| | CHAPTER 1 2 |
| 1 2 0 | Recruitment and mutation expenses |
| 1 2 0 0 | Recruitment expenses | 27 000 | | |
| 1 2 0 1 | Installation, resettlement, removal and daily allowances and travel expenses | p.m. | | |
| | Article 1 2 0 — Total | 27 000 | | |
| 1 2 1 | Administrative expenses |
| 1 2 1 0 | Services provided by PMO | 24 000 | | |
| | Article 1 2 1 — Total | 24 000 | | |
| | CHAPTER 1 2 — TOTAL | 51 000 | | |
| | CHAPTER 1 3 |
| 1 3 0 | Social infrastructure and training |
| 1 3 0 0 | Services provided by DG ADMIN | 36 000 | | |
| 1 3 0 1 | Training, language courses and retraining for staff | 80 000 | | |
| 1 3 0 2 | Other infrastructures | 5 000 | | |
| | Article 1 3 0 — Total | 121 000 | | |
| | CHAPTER 1 3 — TOTAL | 121 000 | | |
| | CHAPTER 1 4 |
| 1 4 0 | Other services |
| 1 4 0 0 | Interim agents | 140 000 | | |
| | Article 1 4 0 — Total | 140 000 | | |
| | CHAPTER 1 4 — TOTAL | 140 000 | | |
| | Title 1 — Total | 2 594 000 | | |
| CHAPTER 1 1 — | STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 1

1 1 0

1 1 0

Temporary agents

Temporary agents

1 1 0 0

Basic salaries

712 000

1 1 0 1

Allowances

178 000

Article 1 1 0 — Total

Article 1 1 0 — Total

890 000

1 1 1

1 1 1

Other agents

Other agents

1 1 1 0

Contractual agents

1 352 000

Article 1 1 1 — Total

Article 1 1 1 — Total

1 352 000

1 1 2

1 1 2

Employer's contribution

Employer's contribution

1 1 2 0

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

31 000

1 1 2 1

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

9 000

Article 1 1 2 — Total

Article 1 1 2 — Total

40 000

CHAPTER 1 1 — TOTAL

2 282 000

CHAPTER 1 2

1 2 0

1 2 0

Recruitment and mutation expenses

Recruitment and mutation expenses

1 2 0 0

Recruitment expenses

27 000

1 2 0 1

Installation, resettlement, removal and daily allowances and travel expenses

p.m.

Article 1 2 0 — Total

Article 1 2 0 — Total

27 000

1 2 1

1 2 1

Administrative expenses

Administrative expenses

1 2 1 0

Services provided by PMO

24 000

Article 1 2 1 — Total

Article 1 2 1 — Total

24 000

CHAPTER 1 2 — TOTAL

51 000

CHAPTER 1 3

1 3 0

1 3 0

Social infrastructure and training

Social infrastructure and training

1 3 0 0

Services provided by DG ADMIN

36 000

1 3 0 1

Training, language courses and retraining for staff

80 000

1 3 0 2

Other infrastructures

5 000

Article 1 3 0 — Total

Article 1 3 0 — Total

121 000

CHAPTER 1 3 — TOTAL

121 000

CHAPTER 1 4

1 4 0

1 4 0

Other services

Other services

1 4 0 0

Interim agents

140 000

Article 1 4 0 — Total

Article 1 4 0 — Total

140 000

CHAPTER 1 4 — TOTAL

140 000

Title 1 — Total

Title 1 — Total

2 594 000

2 594 000

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

| CHAPTER 1 2 — | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE |
| --- | --- |

CHAPTER 1 2 —

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

| CHAPTER 1 3 — | SOCIAL INFRASTRUCTURE AND TRAINING |
| --- | --- |

CHAPTER 1 3 —

SOCIAL INFRASTRUCTURE AND TRAINING

| CHAPTER 1 4 — | OTHER SERVICES |
| --- | --- |

CHAPTER 1 4 —

OTHER SERVICES

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

1 1 0   Temporary agents

1 1 0 0   Basic salaries

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 712 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

712 000

Remarks

Remarks

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

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

1 1 0 1   Allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 178 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

178 000

Remarks

Remarks

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

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

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

—

household allowances,

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

—

dependent child allowances,

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

—

school allowances,

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

—

expatriation and foreign allowances,

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

—

residence allowance,

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

—

travel expenses for annual leave,

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

—

the childbirth grant,

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

—

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

1 1 1   Other agents

1 1 1 0   Contractual agents

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 352 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 352 000

Remarks

Remarks

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

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

1 1 2   Employer's contribution

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 31 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

31 000

Remarks

Remarks

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

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

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

Appropriations 2007

Appropriations 2006

Outturn 2005

9 000

Remarks

Remarks

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

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

CHAPTER 1 2 —   RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

1 2 0   Recruitment and mutation expenses

1 2 0 0   Recruitment expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 27 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

27 000

Remarks

Remarks

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

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

1 2 0 1   Installation, resettlement, removal and daily allowances and travel expenses

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9, 10 of Annex VII thereto.

This appropriation is intended to cover:

| — | travel expenses of staff (and their families) on entering or leaving the service, |
| --- | --- |

—

travel expenses of staff (and their families) on entering or leaving the service,

| — | installation allowances of officials and temporary staff obliged to move after entering the service or to resettle elsewhere upon leaving the service, |
| --- | --- |

—

installation allowances of officials and temporary staff obliged to move after entering the service or to resettle elsewhere upon leaving the service,

| — | removal expenses of officials and temporary staff obliged to move after entering the service or upon being posted to a new place of employment within the service, or to resettle elsewhere upon leaving the service, |
| --- | --- |

—

removal expenses of officials and temporary staff obliged to move after entering the service or upon being posted to a new place of employment within the service, or to resettle elsewhere upon leaving the service,

| — | daily subsistence allowances of officials and temporary staff able to prove that they have been obliged to move after entering the service (including transfer). |
| --- | --- |

—

daily subsistence allowances of officials and temporary staff able to prove that they have been obliged to move after entering the service (including transfer).

1 2 1   Administrative expenses

1 2 1 0   Services provided by PMO

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 24 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

24 000

Remarks

Remarks

This appropriation is intended to cover the costs relating to administrative assistance based on a service level agreement with PMO.

CHAPTER 1 3 —   SOCIAL INFRASTRUCTURE AND TRAINING

1 3 0   Social infrastructure and training

1 3 0 0   Services provided by DG ADMIN

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 36 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

36 000

Remarks

Remarks

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

This appropriation is intended to cover expenses with medical and others services based on a service level agreement established with DG Admin.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 80 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

80 000

Remarks

Remarks

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

1 3 0 2   Other infrastructures

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

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

Remarks

Remarks

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

crèche

garderie/centre d’études

CHAPTER 1 4 —   OTHER SERVICES

1 4 0   Other services

1 4 0 0   Interim agents

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 140 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

140 000

Remarks

Remarks

This appropriation is intended to cover the cost of external services relating to interim service.

TITLE 2

CENTRAL SUPPORT COSTS

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent and charges |
| 2 0 0 0 | Rent and charges: water, electricity and heating, security, cleaning | 355 000 | | |
| 2 0 0 1 | Other expenditure on buildings | 115 000 | | |
| | Article 2 0 0 — Total | 470 000 | | |
| | CHAPTER 2 0 — TOTAL | 470 000 | | |
| | CHAPTER 2 1 |
| 2 1 0 | Telecommunication and computers |
| 2 1 0 0 | Purchase and maintenance of equipment, software and user support | 50 000 | | |
| 2 1 0 1 | Hiring or leasing of computer, electronic office equipment | p.m. | | |
| 2 1 0 2 | User support and telecommunication — DIGIT | 63 000 | | |
| | Article 2 1 0 — Total | 113 000 | | |
| | CHAPTER 2 1 — TOTAL | 113 000 | | |
| | CHAPTER 2 2 |
| 2 2 0 | Equipment |
| 2 2 0 0 | Equipment, installation and maintenance | p.m. | | |
| 2 2 0 1 | Hiring or leasing | p.m. | | |
| | Article 2 2 0 — Total | p.m. | | |
| 2 2 1 | Furniture |
| 2 2 1 0 | Purchase and maintenance | 20 000 | | |
| 2 2 1 1 | Hiring or leasing | p.m. | | |
| | Article 2 2 1 — Total | 20 000 | | |
| 2 2 2 | Documentation and library expenditure |
| 2 2 2 0 | Library stocks: books, newspapers and technical publications | 10 000 | | |
| | Article 2 2 2 — Total | 10 000 | | |
| | CHAPTER 2 2 — TOTAL | 30 000 | | |
| | CHAPTER 2 3 |
| 2 3 0 | Office supplies |
| 2 3 0 0 | Office supplies | 20 000 | | |
| | Article 2 3 0 — Total | 20 000 | | |
| 2 3 1 | Financial charges |
| 2 3 1 0 | Bank charges | 2 000 | | |
| 2 3 1 1 | Rate exchange losses | p.m. | | |
| 2 3 1 2 | Other financial charges | 1 000 | | |
| | Article 2 3 1 — Total | 3 000 | | |
| 2 3 2 | Legal expenses |
| 2 3 2 0 | Legal advice | 10 000 | | |
| | Article 2 3 2 — Total | 10 000 | | |
| 2 3 3 | Other operational expenditure |
| 2 3 3 0 | Other insurances | 1 000 | | |
| 2 3 3 1 | Expenses linked to internal meetings | 1 000 | | |
| 2 3 3 2 | Maintenance and removal expenses | p.m. | | |
| | Article 2 3 3 — Total | 2 000 | | |
| | CHAPTER 2 3 — TOTAL | 35 000 | | |
| | CHAPTER 2 4 |
| 2 4 0 | Postal charges |
| 2 4 0 0 | Postal charges | 8 000 | | |
| | Article 2 4 0 — Total | 8 000 | | |
| | CHAPTER 2 4 — TOTAL | 8 000 | | |
| | CHAPTER 2 5 |
| 2 5 0 | Other services |
| 2 5 0 0 | Translation services (Translation Centre in Luxembourg) | 30 000 | | |
| 2 5 0 1 | Other services | 160 000 | | |
| | Article 2 5 0 — Total | 190 000 | | |
| | CHAPTER 2 5 — TOTAL | 190 000 | | |
| | Title 2 — Total | 846 000 | | |
| CHAPTER 2 0 — | BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

2 0 0

2 0 0

Rent and charges

Rent and charges

2 0 0 0

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

355 000

2 0 0 1

Other expenditure on buildings

115 000

Article 2 0 0 — Total

Article 2 0 0 — Total

470 000

CHAPTER 2 0 — TOTAL

470 000

CHAPTER 2 1

2 1 0

2 1 0

Telecommunication and computers

Telecommunication and computers

2 1 0 0

Purchase and maintenance of equipment, software and user support

50 000

2 1 0 1

Hiring or leasing of computer, electronic office equipment

p.m.

2 1 0 2

User support and telecommunication — DIGIT

63 000

Article 2 1 0 — Total

Article 2 1 0 — Total

113 000

CHAPTER 2 1 — TOTAL

113 000

CHAPTER 2 2

2 2 0

2 2 0

Equipment

Equipment

2 2 0 0

Equipment, installation and maintenance

p.m.

2 2 0 1

Hiring or leasing

p.m.

Article 2 2 0 — Total

Article 2 2 0 — Total

p.m.

2 2 1

2 2 1

Furniture

Furniture

2 2 1 0

Purchase and maintenance

20 000

2 2 1 1

Hiring or leasing

p.m.

Article 2 2 1 — Total

Article 2 2 1 — Total

20 000

2 2 2

2 2 2

Documentation and library expenditure

Documentation and library expenditure

2 2 2 0

Library stocks: books, newspapers and technical publications

10 000

Article 2 2 2 — Total

Article 2 2 2 — Total

10 000

CHAPTER 2 2 — TOTAL

30 000

CHAPTER 2 3

2 3 0

2 3 0

Office supplies

Office supplies

2 3 0 0

Office supplies

20 000

Article 2 3 0 — Total

Article 2 3 0 — Total

20 000

2 3 1

2 3 1

Financial charges

Financial charges

2 3 1 0

Bank charges

2 000

2 3 1 1

Rate exchange losses

p.m.

2 3 1 2

Other financial charges

1 000

Article 2 3 1 — Total

Article 2 3 1 — Total

3 000

2 3 2

2 3 2

Legal expenses

Legal expenses

2 3 2 0

Legal advice

10 000

Article 2 3 2 — Total

Article 2 3 2 — Total

10 000

2 3 3

2 3 3

Other operational expenditure

Other operational expenditure

2 3 3 0

Other insurances

1 000

2 3 3 1

Expenses linked to internal meetings

1 000

2 3 3 2

Maintenance and removal expenses

p.m.

Article 2 3 3 — Total

Article 2 3 3 — Total

2 000

CHAPTER 2 3 — TOTAL

35 000

CHAPTER 2 4

2 4 0

2 4 0

Postal charges

Postal charges

2 4 0 0

Postal charges

8 000

Article 2 4 0 — Total

Article 2 4 0 — Total

8 000

CHAPTER 2 4 — TOTAL

8 000

CHAPTER 2 5

2 5 0

2 5 0

Other services

Other services

2 5 0 0

Translation services (Translation Centre in Luxembourg)

30 000

2 5 0 1

Other services

160 000

Article 2 5 0 — Total

Article 2 5 0 — Total

190 000

CHAPTER 2 5 — TOTAL

190 000

Title 2 — Total

Title 2 — Total

846 000

846 000

CHAPTER 2 0 —

BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | TELECOMMUNICATION AND COMPUTERS |
| --- | --- |

CHAPTER 2 1 —

TELECOMMUNICATION AND COMPUTERS

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

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

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

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

| CHAPTER 2 4 — | POSTAL CHARGES |
| --- | --- |

CHAPTER 2 4 —

POSTAL CHARGES

| CHAPTER 2 5 — | SUPPLEMENTARY SERVICES |
| --- | --- |

CHAPTER 2 5 —

SUPPLEMENTARY SERVICES

CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS

2 0 0   Rent and charges

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 355 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

355 000

Remarks

Remarks

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

2 0 0 1   Other expenditure on buildings

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

Appropriations 2007

Appropriations 2006

Outturn 2005

115 000

Remarks

Remarks

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

CHAPTER 2 1 —   TELECOMMUNICATION AND COMPUTERS

2 1 0   Telecommunication and computers

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

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

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

Remarks

Remarks

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

2 1 0 1   Hiring or leasing of computer, electronic office equipment

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

Remarks

Remarks

This appropriation is intended to cover the hire or leasing of computer equipment, and electronic office equipment.

2 1 0 2   User support and telecommunication — DIGIT

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

Appropriations 2007

Appropriations 2006

Outturn 2005

63 000

Remarks

Remarks

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

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0   Equipment

2 2 0 0   Equipment, installation and maintenance

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of equipment and miscellaneous technical installation

2 2 0 1   Hiring or leasing

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

Remarks

Remarks

This appropriation is intended to cover the hire or leasing of equipment.

2 2 1   Furniture

2 2 1 0   Purchase and maintenance

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

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

Remarks

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1   Hiring or leasing

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

Remarks

Remarks

This appropriation is intended to cover the hire or leasing of furniture.

2 2 2   Documentation and library expenditure

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

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

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

Remarks

Remarks

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

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Office supplies

2 3 0 0   Office supplies

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

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

Remarks

Remarks

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

2 3 1   Financial charges

2 3 1 0   Bank charges

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

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

Remarks

Remarks

This appropriation is intended to cover bank charges.

2 3 1 1   Rate exchange losses

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

2 3 1 2   Other financial charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

Remarks

Remarks

This appropriation is intended to cover other financial charges.

2 3 2   Legal expenses

2 3 2 0   Legal advice

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

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

Remarks

Remarks

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

2 3 3   Other operational expenditure

2 3 3 0   Other insurances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

Remarks

Remarks

This appropriation is intended to cover comprehensive insurance, civil liability, etc.

2 3 3 1   Expenses linked to internal meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

Remarks

Remarks

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

2 3 3 2   Maintenance and removal expenses

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of removals.

CHAPTER 2 4 —   POSTAL CHARGES

2 4 0   Postal charges

2 4 0 0   Postal charges

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

Appropriations 2007

Appropriations 2006

Outturn 2005

8 000

Remarks

Remarks

This appropriation is intended to cover postal and delivery charges.

CHAPTER 2 5 —   SUPPLEMENTARY SERVICES

2 5 0   Other services

2 5 0 0   Translation services (Translation Centre in Luxembourg)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

Remarks

Remarks

This appropriation is intended to cover translation costs incurred by the Agency based on a service level agreement signed with the Translation Centre in Luxembourg.

2 5 0 1   Other services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 160 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

160 000

Remarks

Remarks

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

TITLE 3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 1 |
| 3 1 0 | Meetings travels and costs associated |
| 3 1 0 0 | Meetings and information days | 1 126 000 | | |
| 3 1 0 1 | Missions and allowances costs of external experts: evaluation exercise | 170 000 | | |
| 3 1 0 2 | Missions of staff | 170 000 | | |
| 3 1 0 3 | Representation allowance | 5 000 | | |
| | Article 3 1 0 — Total | 1 471 000 | | |
| | CHAPTER 3 1 — TOTAL | 1 471 000 | | |
| | CHAPTER 3 2 |
| 3 2 0 | Operational data processing |
| 3 2 0 0 | Data collection (IT) | 243 000 | | |
| 3 2 0 1 | Dedicated IT systems to support the operations | 155 000 | | |
| | Article 3 2 0 — Total | 398 000 | | |
| | CHAPTER 3 2 — TOTAL | 398 000 | | |
| | CHAPTER 3 3 |
| 3 3 0 | Information and publication |
| 3 3 0 0 | Communications, edition, publications, Web and conferences | 351 000 | | |
| | Article 3 3 0 — Total | 351 000 | | |
| 3 3 1 | Other services |
| 3 3 1 0 | Translation and interpretation expenses | 40 000 | | |
| 3 3 1 1 | Studies, consultancy and other services | 100 000 | | |
| | Article 3 3 1 — Total | 140 000 | | |
| | CHAPTER 3 3 — TOTAL | 491 000 | | |
| | Title 3 — Total | 2 360 000 | | |
| | GRAND TOTAL | 5 800 000 | | |
| CHAPTER 3 1 — | MEETINGS AND MISSIONS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 1

3 1 0

3 1 0

Meetings travels and costs associated

Meetings travels and costs associated

3 1 0 0

Meetings and information days

1 126 000

3 1 0 1

Missions and allowances costs of external experts: evaluation exercise

170 000

3 1 0 2

Missions of staff

170 000

3 1 0 3

Representation allowance

5 000

Article 3 1 0 — Total

Article 3 1 0 — Total

1 471 000

CHAPTER 3 1 — TOTAL

1 471 000

CHAPTER 3 2

3 2 0

3 2 0

Operational data processing

Operational data processing

3 2 0 0

Data collection (IT)

243 000

3 2 0 1

Dedicated IT systems to support the operations

155 000

Article 3 2 0 — Total

Article 3 2 0 — Total

398 000

CHAPTER 3 2 — TOTAL

398 000

CHAPTER 3 3

3 3 0

3 3 0

Information and publication

Information and publication

3 3 0 0

Communications, edition, publications, Web and conferences

351 000

Article 3 3 0 — Total

Article 3 3 0 — Total

351 000

3 3 1

3 3 1

Other services

Other services

3 3 1 0

Translation and interpretation expenses

40 000

3 3 1 1

Studies, consultancy and other services

100 000

Article 3 3 1 — Total

Article 3 3 1 — Total

140 000

CHAPTER 3 3 — TOTAL

491 000

Title 3 — Total

Title 3 — Total

2 360 000

2 360 000

GRAND TOTAL

GRAND TOTAL

5 800 000

5 800 000

CHAPTER 3 1 —

MEETINGS AND MISSIONS

| CHAPTER 3 2 — | OPERATIONAL DATA PROCESSING |
| --- | --- |

CHAPTER 3 2 —

OPERATIONAL DATA PROCESSING

| CHAPTER 3 3 — | INFORMATION, PUBLICATION AND OTHER SERVICES |
| --- | --- |

CHAPTER 3 3 —

INFORMATION, PUBLICATION AND OTHER SERVICES

CHAPTER 3 1 —   MEETINGS AND MISSIONS

3 1 0   Meetings travels and costs associated

3 1 0 0   Meetings and information days

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 126 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 126 000

Remarks

Remarks

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

3 1 0 1   Missions and allowances costs of external experts: evaluation exercise

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 170 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

170 000

Remarks

Remarks

This appropriation is intended to cover expenditure relating to the evaluation of proposals by external experts.

3 1 0 2   Missions of staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 170 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

170 000

Remarks

Remarks

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

3 1 0 3   Representation allowance

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

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

Remarks

Remarks

This appropriation is intended to cover representation expenses.

CHAPTER 3 2 —   OPERATIONAL DATA PROCESSING

3 2 0   Operational data processing

3 2 0 0   Data collection (IT)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 243 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

243 000

Remarks

Remarks

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

3 2 0 1   Dedicated IT systems to support the operations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 155 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

155 000

Remarks

Remarks

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

CHAPTER 3 3 —   INFORMATION, PUBLICATION AND OTHER SERVICES

3 3 0   Information and publication

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 351 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

351 000

Remarks

Remarks

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

3 3 1   Other services

3 3 1 0   Translation and interpretation expenses

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

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

Remarks

Remarks

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

3 3 1 1   Studies, consultancy and other services

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

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

Remarks

Remarks

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

Establishment plan

| Category and career | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2005 | 2006 | 2007 | 2005 | 2006 | 2007 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | — | — | 1 |
| AD13 | — | — | — | — | — | — |
| AD12 | — | — | — | — | — | — |
| AD11 | — | — | — | — | — | 1 |
| AD10 | — | — | — | — | — | — |
| AD9 | — | — | — | — | — | — |
| AD8 | — | — | — | — | — | 2 |
| AD7 | — | — | — | — | — | — |
| AD6 | — | — | — | — | — | — |
| AD5 | — | — | — | — | — | 1 |
| Subtotal A | — | — | — | — | — | 5 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | — |
| AST7 | — | — | — | — | — | 1 |
| AST6 | — | — | — | — | — | — |
| AST5 | — | — | — | — | — | 3 |
| AST4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | — | — | 4 |
| Total | — | — | — | — | — | 9 |

Category and career

Permanent posts

Temporary posts

2005

2006

2007

2005

2006

2007

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

—

—

1

AD13

—

—

—

—

—

—

AD12

—

—

—

—

—

—

AD11

—

—

—

—

—

1

AD10

—

—

—

—

—

—

AD9

—

—

—

—

—

—

AD8

—

—

—

—

—

2

AD7

—

—

—

—

—

—

AD6

—

—

—

—

—

—

AD5

—

—

—

—

—

1

Subtotal A

—

—

—

—

—

5

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

—

AST7

—

—

—

—

—

1

AST6

—

—

—

—

—

—

AST5

—

—

—

—

—

3

AST4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

—

—

4

Total

Total

—

—

—

—

—

—

—

—

—

—

9

9

---