# L_2007167EN.01000101.xml

| 28.6.2007 | EN | Official Journal of the European Union | L 167/1 |
| --- | --- | --- | --- |

28.6.2007

EN

Official Journal of the European Union

L 167/1

---

Statement of revenue and expenditure of the European Railway Agency for the financial year 2007

(2007/419/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 14 744 100 | 14 398 000 | 13 670 000,— |
| | Title 2 — Total | 14 744 100 | 14 398 000 | 13 670 000,— |
| 3 | THIRD COUNTRIES’ CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | p.m. | p.m. | p.m. |
| | Title 3 — Total | p.m. | p.m. | p.m. |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | p.m. | p.m. | 0,— |
| 9 9 | PDB RESTORED BUT RESERVES | 1 900 900 | 57 000 | 0,— |
| | Title 9 — Total | 1 900 900 | 57 000 | 0,— |
| | GRAND TOTAL | 16 645 000 | 14 455 000 | 13 670 000,— |

Title

Chapter

Heading

Financial year 2007

Financial year 2006

Financial year 2005

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

14 744 100

14 398 000

13 670 000,—

Title 2 — Total

Title 2 — Total

14 744 100

14 744 100

14 398 000

14 398 000

13 670 000,—

13 670 000,—

3

3

THIRD COUNTRIES’ CONTRIBUTIONS

THIRD COUNTRIES’ CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

p.m.

p.m.

p.m.

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

9

9

MISCELLANEOUS REVENUES

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

p.m.

p.m.

0,—

9 9

PDB RESTORED BUT RESERVES

1 900 900

57 000

0,—

Title 9 — Total

Title 9 — Total

1 900 900

1 900 900

57 000

57 000

0,—

0,—

GRAND TOTAL

GRAND TOTAL

16 645 000

16 645 000

14 455 000

14 455 000

13 670 000,—

13 670 000,—

TITLE 2

SUBSIDY FROM THE COMMISSION

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Subsidy from the Commission |
| 2 0 0 0 | Subsidy under Titles 1 and 2 (Item 06 02 08 01 of the General Budget) | 11 276 100 | 10 998 000 | 10 770 000,— |
| 2 0 0 1 | Subsidy under Title 3 (Item 06 02 08 02 of the General Budget) | 3 468 000 | 3 400 000 | 2 900 000,— |
| | Article 2 0 0 — Total | 14 744 100 | 14 398 000 | 13 670 000,— |
| | CHAPTER 2 0 — TOTAL | 14 744 100 | 14 398 000 | 13 670 000,— |
| | Title 2 — Total | 14 744 100 | 14 398 000 | 13 670 000,— |
| CHAPTER 2 0 — | SUBSIDY FROM THE COMMISSION |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 2 0

2 0 0

2 0 0

Subsidy from the Commission

Subsidy from the Commission

2 0 0 0

Subsidy under Titles 1 and 2 (Item 06 02 08 01 of the General Budget)

11 276 100

10 998 000

10 770 000,—

2 0 0 1

Subsidy under Title 3 (Item 06 02 08 02 of the General Budget)

3 468 000

3 400 000

2 900 000,—

Article 2 0 0 — Total

Article 2 0 0 — Total

14 744 100

14 398 000

13 670 000,—

CHAPTER 2 0 — TOTAL

14 744 100

14 398 000

13 670 000,—

Title 2 — Total

Title 2 — Total

14 744 100

14 744 100

14 398 000

14 398 000

13 670 000,—

13 670 000,—

CHAPTER 2 0 —

SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 —   SUBSIDY FROM THE COMMISSION

2 0 0   Subsidy from the Commission

2 0 0 0   Subsidy under Titles 1 and 2 (Item 06 02 08 01 of the General Budget)

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 11 276 100 | 10 998 000 | 10 770 000,— |

Financial year 2007

Financial year 2006

Financial year 2005

11 276 100

10 998 000

10 770 000,—

Remarks

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3). Pursuant to Article 38(2) of this regulation, a contribution for the Agency is entered in the general budget of the European Union. The revenue entered represents the contribution provided (Item 06 02 08 01 ‘ERA — Subsidy under titles 1 and 2’ of the statement of expenditure in section III ‘Commission’ of the general budget).

2 0 0 1   Subsidy under Title 3 (Item 06 02 08 02 of the General Budget)

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 3 468 000 | 3 400 000 | 2 900 000,— |

Financial year 2007

Financial year 2006

Financial year 2005

3 468 000

3 400 000

2 900 000,—

Remarks

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3). Pursuant to Article 38(2) of this regulation, a contribution for the Agency is entered in the general budget of the European Union. The revenue entered represents the contribution provided (Item 06 02 08 02 ‘ERA — Subsidy under title 3’ of the statement of expenditure in section III ‘Commission’ of the general budget).

TITLE 3

THIRD COUNTRIES’ CONTRIBUTIONS

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Third countries contributions |
| 3 0 0 0 | Contributions from third countries (EEA) | p.m. | p.m. | p.m. |
| | Article 3 0 0 — Total | p.m. | p.m. | p.m. |
| | CHAPTER 3 0 — TOTAL | p.m. | p.m. | p.m. |
| | Title 3 — Total | p.m. | p.m. | p.m. |
| CHAPTER 3 0 — | THIRD COUNTRIES CONTRIBUTIONS |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 3 0

3 0 0

3 0 0

Third countries contributions

Third countries contributions

3 0 0 0

Contributions from third countries (EEA)

p.m.

p.m.

p.m.

Article 3 0 0 — Total

Article 3 0 0 — Total

p.m.

p.m.

p.m.

CHAPTER 3 0 — TOTAL

p.m.

p.m.

p.m.

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 3 0 —

THIRD COUNTRIES CONTRIBUTIONS

CHAPTER 3 0 —   THIRD COUNTRIES CONTRIBUTIONS

3 0 0   Third countries contributions

3 0 0 0   Contributions from third countries (EEA)

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

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Remarks

The revenue entered represents the contribution from third countries with which the Community has concluded agreements referred to article 36 of Regulation No 881/2004.

TITLE 9

MISCELLANEOUS REVENUES

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenues |
| 9 0 0 0 | Miscellaneous revenues | p.m. | p.m. | 0,— |
| | Article 9 0 0 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 9 0 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 9 9 |
| 9 9 0 | PBD restored but reserves |
| 9 9 0 0 | Reserves under titles 1 and 2 | 1 123 900 | 57 000 | 0,— |
| 9 9 0 1 | Reserves under title 3 | 777 000 | | 0,— |
| | Article 9 9 0 — Total | 1 900 900 | 57 000 | 0,— |
| | CHAPTER 9 9 — TOTAL | 1 900 900 | 57 000 | 0,— |
| | Title 9 — Total | 1 900 900 | 57 000 | 0,— |
| | GRAND TOTAL | 16 645 000 | 14 455 000 | 13 670 000,— |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUES |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 9 0

9 0 0

9 0 0

Miscellaneous revenues

Miscellaneous revenues

9 0 0 0

Miscellaneous revenues

p.m.

p.m.

0,—

Article 9 0 0 — Total

Article 9 0 0 — Total

p.m.

p.m.

0,—

CHAPTER 9 0 — TOTAL

p.m.

p.m.

0,—

CHAPTER 9 9

9 9 0

9 9 0

PBD restored but reserves

PBD restored but reserves

9 9 0 0

Reserves under titles 1 and 2

1 123 900

57 000

0,—

9 9 0 1

Reserves under title 3

777 000

0,—

Article 9 9 0 — Total

Article 9 9 0 — Total

1 900 900

57 000

0,—

CHAPTER 9 9 — TOTAL

1 900 900

57 000

0,—

Title 9 — Total

Title 9 — Total

1 900 900

1 900 900

57 000

57 000

0,—

0,—

GRAND TOTAL

GRAND TOTAL

16 645 000

16 645 000

14 455 000

14 455 000

13 670 000,—

13 670 000,—

CHAPTER 9 0 —

MISCELLANEOUS REVENUES

| CHAPTER 9 9 — | PDB RESTORED BUT RESERVES |
| --- | --- |

CHAPTER 9 9 —

PDB RESTORED BUT RESERVES

CHAPTER 9 0 —   MISCELLANEOUS REVENUES

9 0 0   Miscellaneous revenues

9 0 0 0   Miscellaneous revenues

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

CHAPTER 9 9 —   PDB RESTORED BUT RESERVES

9 9 0   PBD restored but reserves

9 9 0 0   Reserves under titles 1 and 2

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 1 123 900 | 57 000 | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

1 123 900

57 000

0,—

Remarks

Remarks

This reserve constitutes an amendment adopted and ratified by the EP at the time of the adoption of the budget.

9 9 0 1   Reserves under title 3

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 777 000 | | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

777 000

0,—

Remarks

Remarks

This reserve constitutes an amendment adopted and ratified by the EP at the time of the adoption of the budget.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 491 000 | 9 300 000 | |
| 1 3 | MISSIONS AND TRAVEL | 177 000 | 174 000 | |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 127 000 | 110 000 | |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 56 000 | 55 000 | |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 10 000 | 10 000 | |
| 1 9 | PENSIONS | p.m. | p.m. | |
| | Title 1 — Total | 9 861 000 | 9 649 000 | |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 658 600 | 605 800 | |
| 2 1 | DATA PROCESSING | 408 000 | 400 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 60 000 | 59 700 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 50 500 | 48 500 | |
| 2 4 | POST AND TELECOMMUNICATIONS | 116 000 | 115 000 | |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 122 000 | 120 000 | |
| | Title 2 — Total | 1 415 100 | 1 349 000 | |
| 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION No 881/2004 | 2 767 260 | 2 713 000 | |
| 3 1 | OPERATIONAL EXPENDITURES | 700 740 | 687 000 | |
| | Title 3 — Total | 3 468 000 | 3 400 000 | |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | 1 900 900 | 57 000 | |
| | Title 9 — Total | 1 900 900 | 57 000 | |
| | GRAND TOTAL | 16 645 000 | 14 455 000 | |

Title

Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

9 491 000

9 300 000

1 3

MISSIONS AND TRAVEL

177 000

174 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

127 000

110 000

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

56 000

55 000

1 7

ENTERTAINMENT AND REPRESENTATION

10 000

10 000

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

Title 1 — Total

9 861 000

9 861 000

9 649 000

9 649 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

658 600

605 800

2 1

DATA PROCESSING

408 000

400 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

60 000

59 700

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

50 500

48 500

2 4

POST AND TELECOMMUNICATIONS

116 000

115 000

2 5

MEETINGS AND ASSOCIATED COSTS

122 000

120 000

Title 2 — Total

Title 2 — Total

1 415 100

1 415 100

1 349 000

1 349 000

3

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION No 881/2004

2 767 260

2 713 000

3 1

OPERATIONAL EXPENDITURES

700 740

687 000

Title 3 — Total

Title 3 — Total

3 468 000

3 468 000

3 400 000

3 400 000

9

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

1 900 900

57 000

Title 9 — Total

Title 9 — Total

1 900 900

1 900 900

57 000

57 000

GRAND TOTAL

GRAND TOTAL

16 645 000

16 645 000

14 455 000

14 455 000

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff in active employment |
| 1 1 0 0 | Basic salaries | 5 050 000 | 4 950 000 | |
| 1 1 0 1 | Family allowances | 714 000 | 700 000 | |
| 1 1 0 2 | Transfer and expatriation allowance | 827 000 | 810 000 | |
| 1 1 0 3 | Secretarial allowances | | | |
| | Article 1 1 0 — Total | 6 591 000 | 6 460 000 | |
| 1 1 1 | Other Staff |
| 1 1 1 0 | Contract agents and auxiliary staff | 428 000 | 420 000 | |
| 1 1 1 2 | Local staff | p.m. | p.m. | |
| | Article 1 1 1 — Total | 428 000 | 420 000 | |
| 1 1 3 | Employer's social security contributions |
| 1 1 3 0 | Insurance against sickness | 172 000 | 168 300 | |
| 1 1 3 1 | Insurance against accidents and occupational disease | 86 000 | 84 400 | |
| 1 1 3 2 | Insurance against unemployment | 85 000 | 82 800 | |
| 1 1 3 3 | Pension | p.m. | p.m. | |
| | Article 1 1 3 — Total | 343 000 | 335 500 | |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Childbirth and death allowances and grants | 2 000 | 2 000 | |
| 1 1 4 1 | Annual travel costs from the place of employment to the place of origin | 92 000 | 90 000 | |
| 1 1 4 2 | Accommodation and transport allowances | p.m. | p.m. | |
| 1 1 4 3 | Fixed entertainment allowances | p.m. | p.m. | |
| 1 1 4 4 | Fixed local travel allowances | p.m. | p.m. | |
| 1 1 4 7 | Fixed duty allowances | p.m. | p.m. | |
| | Article 1 1 4 — Total | 94 000 | 92 000 | |
| 1 1 5 | Overtime |
| 1 1 5 0 | Overtime | p.m. | p.m. | |
| | Article 1 1 5 — Total | p.m. | p.m. | |
| 1 1 7 | Supplementary services |
| 1 1 7 0 | Freelance interpreters and conference technicians | p.m. | p.m. | |
| 1 1 7 2 | Costs of organising traineeships with Agency | p.m. | p.m. | |
| 1 1 7 5 | Other translation and typing services and work to be contracted out | p.m. | p.m. | |
| 1 1 7 7 | Other services rendered | p.m. | p.m. | |
| 1 1 7 8 | External services (PMO fees, etc.) | 49 000 | 47 500 | |
| | Article 1 1 7 — Total | 49 000 | 47 500 | |
| 1 1 8 | Recruitment and Transformation costs |
| 1 1 8 0 | Sundry recruitment expenses | 175 000 | 171 100 | |
| 1 1 8 1 | Travelling expenses | 62 000 | 60 000 | |
| 1 1 8 2 | Installation allowances | 308 000 | 302 000 | |
| 1 1 8 3 | Moving expenses | 231 000 | 226 400 | |
| 1 1 8 4 | Temporary daily subsistence allowances | 169 000 | 165 000 | |
| | Article 1 1 8 — Total | 945 000 | 924 500 | |
| 1 1 9 | Weightings (Correction coefficients) |
| 1 1 9 0 | Weightings | 959 000 | 940 500 | |
| 1 1 9 1 | Salarial adaptation | 82 000 | 80 000 | |
| | Article 1 1 9 — Total | 1 041 000 | 1 020 500 | |
| | CHAPTER 1 1 — TOTAL | 9 491 000 | 9 300 000 | |
| | CHAPTER 1 3 |
| 1 3 0 | Missions and travel |
| 1 3 0 0 | Mission expenses, duty travel expenses and other ancillary expenditure | 177 000 | 174 000 | |
| | Article 1 3 0 — Total | 177 000 | 174 000 | |
| | CHAPTER 1 3 — TOTAL | 177 000 | 174 000 | |
| | CHAPTER 1 4 |
| 1 4 0 | Running costs of restaurants and canteens |
| 1 4 0 0 | Running costs of restaurants and canteens | p.m. | p.m. | |
| | Article 1 4 0 — Total | p.m. | p.m. | |
| 1 4 2 | Restaurants, meals and canteens |
| 1 4 2 0 | Restaurants, meals and canteens | p.m. | p.m. | |
| | Article 1 4 2 — Total | p.m. | p.m. | |
| 1 4 3 | Medical service |
| 1 4 3 0 | Medical service | 30 000 | 15 000 | |
| | Article 1 4 3 — Total | 30 000 | 15 000 | |
| 1 4 4 | Internal training |
| 1 4 4 0 | Internal training | 97 000 | 95 000 | |
| | Article 1 4 4 — Total | 97 000 | 95 000 | |
| 1 4 9 | Other interventions |
| 1 4 9 0 | Other interventions | p.m. | p.m. | |
| | Article 1 4 9 — Total | p.m. | p.m. | |
| | CHAPTER 1 4 — TOTAL | 127 000 | 110 000 | |
| | CHAPTER 1 5 |
| 1 5 2 | Staff exchanges between the Agency and the Public Sector |
| 1 5 2 0 | National experts seconded | 56 000 | 55 000 | |
| | Article 1 5 2 — Total | 56 000 | 55 000 | |
| | CHAPTER 1 5 — TOTAL | 56 000 | 55 000 | |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation |
| 1 7 0 0 | Entertainment and representation expenses | 10 000 | 10 000 | |
| | Article 1 7 0 — Total | 10 000 | 10 000 | |
| | CHAPTER 1 7 — TOTAL | 10 000 | 10 000 | |
| | CHAPTER 1 9 |
| 1 9 0 | Pensions |
| 1 9 0 0 | Pensions and severance grants | p.m. | p.m. | |
| | Article 1 9 0 — Total | p.m. | p.m. | |
| | CHAPTER 1 9 — TOTAL | p.m. | p.m. | |
| | Title 1 — Total | 9 861 000 | 9 649 000 | |
| 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

Staff in active employment

Staff in active employment

1 1 0 0

Basic salaries

5 050 000

4 950 000

1 1 0 1

Family allowances

714 000

700 000

1 1 0 2

Transfer and expatriation allowance

827 000

810 000

1 1 0 3

Secretarial allowances

Article 1 1 0 — Total

Article 1 1 0 — Total

6 591 000

6 460 000

1 1 1

1 1 1

Other Staff

Other Staff

1 1 1 0

Contract agents and auxiliary staff

428 000

420 000

1 1 1 2

Local staff

p.m.

p.m.

Article 1 1 1 — Total

Article 1 1 1 — Total

428 000

420 000

1 1 3

1 1 3

Employer's social security contributions

Employer's social security contributions

1 1 3 0

Insurance against sickness

172 000

168 300

1 1 3 1

Insurance against accidents and occupational disease

86 000

84 400

1 1 3 2

Insurance against unemployment

85 000

82 800

1 1 3 3

Pension

p.m.

p.m.

Article 1 1 3 — Total

Article 1 1 3 — Total

343 000

335 500

1 1 4

1 1 4

Miscellaneous allowances and grants

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

2 000

2 000

1 1 4 1

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

92 000

90 000

1 1 4 2

Accommodation and transport allowances

p.m.

p.m.

1 1 4 3

Fixed entertainment allowances

p.m.

p.m.

1 1 4 4

Fixed local travel allowances

p.m.

p.m.

1 1 4 7

Fixed duty allowances

p.m.

p.m.

Article 1 1 4 — Total

Article 1 1 4 — Total

94 000

92 000

1 1 5

1 1 5

Overtime

Overtime

1 1 5 0

Overtime

p.m.

p.m.

Article 1 1 5 — Total

Article 1 1 5 — Total

p.m.

p.m.

1 1 7

1 1 7

Supplementary services

Supplementary services

1 1 7 0

Freelance interpreters and conference technicians

p.m.

p.m.

1 1 7 2

Costs of organising traineeships with Agency

p.m.

p.m.

1 1 7 5

Other translation and typing services and work to be contracted out

p.m.

p.m.

1 1 7 7

Other services rendered

p.m.

p.m.

1 1 7 8

External services (PMO fees, etc.)

49 000

47 500

Article 1 1 7 — Total

Article 1 1 7 — Total

49 000

47 500

1 1 8

1 1 8

Recruitment and Transformation costs

Recruitment and Transformation costs

1 1 8 0

Sundry recruitment expenses

175 000

171 100

1 1 8 1

Travelling expenses

62 000

60 000

1 1 8 2

Installation allowances

308 000

302 000

1 1 8 3

Moving expenses

231 000

226 400

1 1 8 4

Temporary daily subsistence allowances

169 000

165 000

Article 1 1 8 — Total

Article 1 1 8 — Total

945 000

924 500

1 1 9

1 1 9

Weightings (Correction coefficients)

Weightings (Correction coefficients)

1 1 9 0

Weightings

959 000

940 500

1 1 9 1

Salarial adaptation

82 000

80 000

Article 1 1 9 — Total

Article 1 1 9 — Total

1 041 000

1 020 500

CHAPTER 1 1 — TOTAL

9 491 000

9 300 000

CHAPTER 1 3

1 3 0

1 3 0

Missions and travel

Missions and travel

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

177 000

174 000

Article 1 3 0 — Total

Article 1 3 0 — Total

177 000

174 000

CHAPTER 1 3 — TOTAL

177 000

174 000

CHAPTER 1 4

1 4 0

1 4 0

Running costs of restaurants and canteens

Running costs of restaurants and canteens

1 4 0 0

Running costs of restaurants and canteens

p.m.

p.m.

Article 1 4 0 — Total

Article 1 4 0 — Total

p.m.

p.m.

1 4 2

1 4 2

Restaurants, meals and canteens

Restaurants, meals and canteens

1 4 2 0

Restaurants, meals and canteens

p.m.

p.m.

Article 1 4 2 — Total

Article 1 4 2 — Total

p.m.

p.m.

1 4 3

1 4 3

Medical service

Medical service

1 4 3 0

Medical service

30 000

15 000

Article 1 4 3 — Total

Article 1 4 3 — Total

30 000

15 000

1 4 4

1 4 4

Internal training

Internal training

1 4 4 0

Internal training

97 000

95 000

Article 1 4 4 — Total

Article 1 4 4 — Total

97 000

95 000

1 4 9

1 4 9

Other interventions

Other interventions

1 4 9 0

Other interventions

p.m.

p.m.

Article 1 4 9 — Total

Article 1 4 9 — Total

p.m.

p.m.

CHAPTER 1 4 — TOTAL

127 000

110 000

CHAPTER 1 5

1 5 2

1 5 2

Staff exchanges between the Agency and the Public Sector

Staff exchanges between the Agency and the Public Sector

1 5 2 0

National experts seconded

56 000

55 000

Article 1 5 2 — Total

Article 1 5 2 — Total

56 000

55 000

CHAPTER 1 5 — TOTAL

56 000

55 000

CHAPTER 1 7

1 7 0

1 7 0

Entertainment and representation

Entertainment and representation

1 7 0 0

Entertainment and representation expenses

10 000

10 000

Article 1 7 0 — Total

Article 1 7 0 — Total

10 000

10 000

CHAPTER 1 7 — TOTAL

10 000

10 000

CHAPTER 1 9

1 9 0

1 9 0

Pensions

Pensions

1 9 0 0

Pensions and severance grants

p.m.

p.m.

Article 1 9 0 — Total

Article 1 9 0 — Total

p.m.

p.m.

CHAPTER 1 9 — TOTAL

p.m.

p.m.

Title 1 — Total

Title 1 — Total

9 861 000

9 861 000

9 649 000

9 649 000

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

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

CHAPTER 1 3 —

MISSIONS AND TRAVEL

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

CHAPTER 1 4 —

SOCIOMEDICAL INFRASTRUCTURE

| CHAPTER 1 5 — | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR |
| --- | --- |

CHAPTER 1 5 —

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

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

CHAPTER 1 7 —

ENTERTAINMENT AND REPRESENTATION

| CHAPTER 1 9 — | PENSIONS |
| --- | --- |

CHAPTER 1 9 —

PENSIONS

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

1 1 0   Staff in active employment

1 1 0 0   Basic salaries

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 050 000 | 4 950 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 050 000

4 950 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 68 thereof. This appropriation is intended to cover the basic salaries of officials and temporary staff holding post on the establishment plan.

1 1 0 1   Family allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 714 000 | 700 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

714 000

700 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 42, 62, 67 and 68 thereof and Section I of Annex VII thereto. This appropriation is intended to cover the family allowances: household allowance, dependent child allowance, pre-school allowance, education allowance (including special grants within the provision as decided yearly by the Executive Director), and parental leave allowance of relevant staff.

1 1 0 2   Transfer and expatriation allowance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 827 000 | 810 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

827 000

810 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Articles 4 of Annex VII thereto. This appropriation is intended to cover the expatriation and foreign residence allowances of relevant staff.

1 1 0 3   Secretarial allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

Remarks

Remarks

Staff Regulation of officials of the European Communities, and in particular Article 18(1) of Annex XIII thereto. This appropriation is intended to cover the secretarial allowance paid to officials and temporary staff in category C*, employed as shorthand-typists, telex operators, typesetters, executive secretaries or principal secretaries, who were entitled in the month before 1 May 2004.

1 1 1   Other Staff

1 1 1 0   Contract agents and auxiliary staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 428 000 | 420 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

428 000

420 000

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 3, 3a and Titles III and IV thereof. This appropriation is intended to cover the remuneration of contract staff and the remuneration (including overtime) of, and the employer's social security contributions for, auxiliary staff.

1 1 1 2   Local staff

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title V thereof. This appropriation is intended to cover the remuneration (including overtime) and the employer's social security contributions for local staff.

1 1 3   Employer's social security contributions

1 1 3 0   Insurance against sickness

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 172 000 | 168 300 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

172 000

168 300

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

1 1 3 1   Insurance against accidents and occupational disease

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 86 000 | 84 400 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

86 000

84 400

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof. This appropriation is intended to cover the employer's contribution to insurance against accidents and occupational diseases and the supplementary expenditure arising from the application of the statutory provisions in this area.

1 1 3 2   Insurance against unemployment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 85 000 | 82 800 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

85 000

82 800

Remarks

Remarks

Conditions of employment of other servants of the European Communities, in particular Article 28a thereof. This appropriation is intended to insure temporary staff against unemployment.

1 1 3 3   Pension

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

Conditions of employment of other servants of the European Communities and in particular Article 42 thereof. This appropriation is intended to cover payments by the Agency on behalf of officials and temporary staff in order to constitute or maintain their pension rights in their country of origin.

1 1 4   Miscellaneous allowances and grants

1 1 4 0   Childbirth and death allowances and grants

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

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

2 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 70, 74 and 75 thereof. This appropriation is intended to cover childbirth grant, and, in the event of death of an official, payment of the deceased’s full remuneration until the end of the third month after the month in which the death occurred and the cost of transporting the body to the official’s place of origin.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 92 000 | 90 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

92 000

90 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto. This appropriation is intended to cover the lump sum payment of travel costs of relevant staff, their spouses and dependants, from the place of employment to the place of origin.

1 1 4 2   Accommodation and transport allowances

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

Repealed.

1 1 4 3   Fixed entertainment allowances

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto. This appropriation is intended to cover fixed duty allowances for officials or temporary staff who regularly incur representation expenses in the course of their duties.

1 1 4 4   Fixed local travel allowances

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto. This appropriation is intended to cover fixed allowance for travels within the boundaries of the town.

1 1 4 7   Fixed duty allowances

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Article 56b) and 56c) thereto. This appropriation is intended to cover, in respect of officials and temporary staff, allowances for shift work or standby duty at the official’s place of work or at home.

1 1 5   Overtime

1 1 5 0   Overtime

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto. This appropriation is intended to cover the flat-rate allowances and payments at hourly rates for overtime worked by relevant staff in categories C and D and local staff who could not be given compensatory leave in accordance with procedure laid down.

1 1 7   Supplementary services

1 1 7 0   Freelance interpreters and conference technicians

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the fees and travel expenses of free-lance interpreters and conference operators including the reimbursement of services provided by Commission interpreters for all meetings not directly connected with the implementation of the Agency's work programme.

1 1 7 2   Costs of organising traineeships with Agency

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of traineeship to Agency.

1 1 7 5   Other translation and typing services and work to be contracted out

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of 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 Agency’s own requirements and for submission to the budgetary authority.

1 1 7 7   Other services rendered

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the employment of interim staff, particularly telephone operators, clerical and secretarial staff.

1 1 7 8   External services (PMO fees, etc.)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 49 000 | 47 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

49 000

47 500

Remarks

Remarks

This appropriation is intended to cover social secretariat, etc.

1 1 8   Recruitment and Transformation costs

1 1 8 0   Sundry recruitment expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 175 000 | 171 100 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

175 000

171 100

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 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/subsistence costs and accident insurance for candidates called for 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.) and costs of pre-recruitment medical examinations.

1 1 8 1   Travelling expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 62 000 | 60 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

62 000

60 000

Remarks

Remarks

Staff Regulation of officials of the European Communities, and in particular Art. 20 and 71 thereof and Article 7 of Annex VII thereto. This appropriation is intended to cover the travel expenses due to relevant staff (including their families) on taking up their duties or leaving the Agency or transfer to another place of employment.

1 1 8 2   Installation allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 308 000 | 302 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

308 000

302 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 5 and 6 of Annex VII thereto. This appropriation is intended to cover installation and resettlement allowances due to relevant staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and upon finally leaving the Agency and resettling elsewhere.

1 1 8 3   Moving expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 231 000 | 226 400 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

231 000

226 400

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 20 and 71 thereof and Article 9 of Annex VII thereto. This appropriation is intended to cover removal expenses due to relevant staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and upon finally leaving the Agency and resettling elsewhere.

1 1 8 4   Temporary daily subsistence allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 169 000 | 165 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

169 000

165 000

Remarks

Remarks

Staff Regulation of officials of the European Communities, and in particular Article 20 and 71 thereof and Article 10 of Annex VII thereto. This appropriation is intended to cover temporary daily subsistence allowances for relevant staff who furnish evidence that they must change their place of residence on taking up their duties, or transferring to a new place of employment.

1 1 9   Weightings (Correction coefficients)

1 1 9 0   Weightings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 959 000 | 940 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

959 000

940 500

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 64 and 65 thereof and Article 17(3) of Annex VII thereto. This appropriation is intended to cover the cost of weightings applied to the remuneration of relevant staff. It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment.

1 1 9 1   Salarial adaptation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 82 000 | 80 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

82 000

80 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto. Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1) as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1). This appropriation is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year. It is purely provisional and can only be used after its transfer to other articles or items in this chapter in accordance with the Financial Regulation.

CHAPTER 1 3 —   MISSIONS AND TRAVEL

1 3 0   Missions and travel

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 177 000 | 174 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

177 000

174 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 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 Agency staff covered by the Staff Regulations and by national or international experts or officials seconded to the Agency.

CHAPTER 1 4 —   SOCIOMEDICAL INFRASTRUCTURE

1 4 0   Running costs of restaurants and canteens

1 4 0 0   Running costs of restaurants and canteens

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the cost of running restaurants, cafeterias and canteens, including maintenance facilities. It is intended to cover also routine expenditure on replacement of existing equipment and purchase of new equipment which is not suitable for inclusion in current expenditure, and the cost of consultancy fees.

1 4 2   Restaurants, meals and canteens

1 4 2 0   Restaurants, meals and canteens

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the possible contribution of the Agency to the meal costs.

1 4 3   Medical service

1 4 3 0   Medical service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | 15 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

15 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto. Apart from doctors’ fees, this appropriation is intended to cover the cost of check-ups (special examination analyses, etc.), consumables (dressings, medicines, etc.), special equipment and fittings and the administrative costs of the Invalidity Committee.

1 4 4   Internal training

1 4 4 0   Internal training

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 97 000 | 95 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

97 000

95 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24 thereof. This appropriation is intended to cover the cost of 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 4 9   Other interventions

1 4 9 0   Other interventions

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover other expenses linked to title I, based on a decision of the Agency.

CHAPTER 1 5 —   STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

1 5 2   Staff exchanges between the Agency and the Public Sector

1 5 2 0   National experts seconded

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 56 000 | 55 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

56 000

55 000

Remarks

Remarks

This appropriation is intended to cover the costs of visiting experts from public institutions and other bodies from within and outside the European Union.

CHAPTER 1 7 —   ENTERTAINMENT AND REPRESENTATION

1 7 0   Entertainment and representation

1 7 0 0   Entertainment and representation expenses

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

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

10 000

Remarks

Remarks

This appropriation is intended to cover expenditure on the Agency's obligations in respect of entertainment and representation. This expenditure may be incurred by authorized staff individually in the fulfilment of their duties and as part of the Agency’s activities.

CHAPTER 1 9 —   PENSIONS

1 9 0   Pensions

1 9 0 0   Pensions and severance grants

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover pensions and severance grants.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Buildings |
| 2 0 0 0 | Rentals | 341 600 | 295 000 | |
| 2 0 0 1 | Guarantees | p.m. | p.m. | |
| 2 0 0 2 | Contributions | p.m. | p.m. | |
| | Article 2 0 0 — Total | 341 600 | 295 000 | |
| 2 0 1 | Insurance |
| 2 0 1 0 | Insurance | 3 000 | 2 800 | |
| | Article 2 0 1 — Total | 3 000 | 2 800 | |
| 2 0 2 | Water, gas, electricity and heating |
| 2 0 2 0 | Water, gas, electricity and heating | 90 000 | 88 000 | |
| | Article 2 0 2 — Total | 90 000 | 88 000 | |
| 2 0 3 | Cleaning and maintenance |
| 2 0 3 0 | Cleaning and maintenance | 87 000 | 85 000 | |
| | Article 2 0 3 — Total | 87 000 | 85 000 | |
| 2 0 4 | Fitting-out of premises |
| 2 0 4 0 | Fitting-out of premises | 15 000 | 15 000 | |
| | Article 2 0 4 — Total | 15 000 | 15 000 | |
| 2 0 5 | Security and surveillance |
| 2 0 5 0 | Security and surveillance | 71 000 | 70 000 | |
| | Article 2 0 5 — Total | 71 000 | 70 000 | |
| 2 0 9 | Other expenditure |
| 2 0 9 0 | Other expenditure on buildings | 51 000 | 50 000 | |
| | Article 2 0 9 — Total | 51 000 | 50 000 | |
| | CHAPTER 2 0 — TOTAL | 658 600 | 605 800 | |
| | CHAPTER 2 1 |
| 2 1 0 | Data processing |
| 2 1 0 0 | Data processing equipment | 153 000 | 150 000 | |
| 2 1 0 1 | Software development and purchase | 204 000 | 200 000 | |
| 2 1 0 2 | Other expenses | 51 000 | 50 000 | |
| | Article 2 1 0 — Total | 408 000 | 400 000 | |
| | CHAPTER 2 1 — TOTAL | 408 000 | 400 000 | |
| | CHAPTER 2 2 |
| 2 2 0 | Technical installations and office equipment |
| 2 2 0 0 | Purchases | 15 000 | 15 000 | |
| 2 2 0 2 | Rentals | 0 | 0 | |
| 2 2 0 3 | Maintenance, use and repair | 3 500 | 3 500 | |
| 2 2 0 4 | Office equipment | 0 | 0 | |
| | Article 2 2 0 — Total | 18 500 | 18 500 | |
| 2 2 1 | Furniture |
| 2 2 1 0 | Purchases | 10 000 | 10 000 | |
| 2 2 1 2 | Rentals | p.m. | p.m. | |
| 2 2 1 3 | Maintenance, use and repair | 0 | 0 | |
| | Article 2 2 1 — Total | 10 000 | 10 000 | |
| 2 2 3 | Vehicles |
| 2 2 3 0 | Purchases of vehicles | p.m. | p.m. | |
| 2 2 3 2 | Rentals | p.m. | p.m. | |
| 2 2 3 3 | Maintenance, use and repair of vehicles | p.m. | p.m. | |
| | Article 2 2 3 — Total | p.m. | p.m. | |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library stocks, purchase of books | 3 000 | 3 000 | |
| 2 2 5 1 | Special library material | 20 000 | 20 000 | |
| 2 2 5 2 | Subscriptions to newspapers and periodicals | 5 500 | 5 200 | |
| 2 2 5 4 | Binding expenses and conservation of works | 3 000 | 3 000 | |
| | Article 2 2 5 — Total | 31 500 | 31 200 | |
| | CHAPTER 2 2 — TOTAL | 60 000 | 59 700 | |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Stationery and office supplies | 41 000 | 40 000 | |
| | Article 2 3 0 — Total | 41 000 | 40 000 | |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 3 000 | 3 000 | |
| 2 3 2 1 | Exchange-rate losses | p.m. | p.m. | |
| 2 3 2 2 | Other financial charges | p.m. | p.m. | |
| | Article 2 3 2 — Total | 3 000 | 3 000 | |
| 2 3 3 | Legal expenses |
| 2 3 3 0 | Legal expenses | 2 500 | 2 500 | |
| | Article 2 3 3 — Total | 2 500 | 2 500 | |
| 2 3 4 | Damages and interest |
| 2 3 4 0 | Damages and interest | p.m. | p.m. | |
| | Article 2 3 4 — Total | p.m. | p.m. | |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Other operating expenditure | 2 000 | 1 500 | |
| 2 3 5 1 | Working clothes and uniforms | p.m. | p.m. | |
| 2 3 5 2 | Miscellaneous expenditure on internal meetings | p.m. | p.m. | |
| 2 3 5 4 | Departmental removals and associated handling | p.m. | p.m. | |
| 2 3 5 5 | Petty expenses | 2 000 | 1 500 | |
| | Article 2 3 5 — Total | 4 000 | 3 000 | |
| 2 3 6 | Publications |
| 2 3 6 0 | Publications | p.m. | p.m. | |
| | Article 2 3 6 — Total | p.m. | p.m. | |
| | CHAPTER 2 3 — TOTAL | 50 500 | 48 500 | |
| | CHAPTER 2 4 |
| 2 4 0 | Correspondence and courier expenses |
| 2 4 0 0 | Correspondence and courier expenses | 25 000 | 25 000 | |
| | Article 2 4 0 — Total | 25 000 | 25 000 | |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Subscriptions and fees | 81 000 | 80 000 | |
| 2 4 1 1 | Equipment | 10 000 | 10 000 | |
| | Article 2 4 1 — Total | 91 000 | 90 000 | |
| | CHAPTER 2 4 — TOTAL | 116 000 | 115 000 | |
| | CHAPTER 2 5 |
| 2 5 0 | Meetings and associated costs |
| 2 5 0 0 | Meetings in general | 122 000 | 120 000 | |
| | Article 2 5 0 — Total | 122 000 | 120 000 | |
| | CHAPTER 2 5 — TOTAL | 122 000 | 120 000 | |
| | Title 2 — Total | 1 415 100 | 1 349 000 | |
| CHAPTER 2 0 — | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

2 0 0

2 0 0

Buildings

Buildings

2 0 0 0

Rentals

341 600

295 000

2 0 0 1

Guarantees

p.m.

p.m.

2 0 0 2

Contributions

p.m.

p.m.

Article 2 0 0 — Total

Article 2 0 0 — Total

341 600

295 000

2 0 1

2 0 1

Insurance

Insurance

2 0 1 0

Insurance

3 000

2 800

Article 2 0 1 — Total

Article 2 0 1 — Total

3 000

2 800

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

90 000

88 000

Article 2 0 2 — Total

Article 2 0 2 — Total

90 000

88 000

2 0 3

2 0 3

Cleaning and maintenance

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

87 000

85 000

Article 2 0 3 — Total

Article 2 0 3 — Total

87 000

85 000

2 0 4

2 0 4

Fitting-out of premises

Fitting-out of premises

2 0 4 0

Fitting-out of premises

15 000

15 000

Article 2 0 4 — Total

Article 2 0 4 — Total

15 000

15 000

2 0 5

2 0 5

Security and surveillance

Security and surveillance

2 0 5 0

Security and surveillance

71 000

70 000

Article 2 0 5 — Total

Article 2 0 5 — Total

71 000

70 000

2 0 9

2 0 9

Other expenditure

Other expenditure

2 0 9 0

Other expenditure on buildings

51 000

50 000

Article 2 0 9 — Total

Article 2 0 9 — Total

51 000

50 000

CHAPTER 2 0 — TOTAL

658 600

605 800

CHAPTER 2 1

2 1 0

2 1 0

Data processing

Data processing

2 1 0 0

Data processing equipment

153 000

150 000

2 1 0 1

Software development and purchase

204 000

200 000

2 1 0 2

Other expenses

51 000

50 000

Article 2 1 0 — Total

Article 2 1 0 — Total

408 000

400 000

CHAPTER 2 1 — TOTAL

408 000

400 000

CHAPTER 2 2

2 2 0

2 2 0

Technical installations and office equipment

Technical installations and office equipment

2 2 0 0

Purchases

15 000

15 000

2 2 0 2

Rentals

0

0

2 2 0 3

Maintenance, use and repair

3 500

3 500

2 2 0 4

Office equipment

0

0

Article 2 2 0 — Total

Article 2 2 0 — Total

18 500

18 500

2 2 1

2 2 1

Furniture

Furniture

2 2 1 0

Purchases

10 000

10 000

2 2 1 2

Rentals

p.m.

p.m.

2 2 1 3

Maintenance, use and repair

0

0

Article 2 2 1 — Total

Article 2 2 1 — Total

10 000

10 000

2 2 3

2 2 3

Vehicles

Vehicles

2 2 3 0

Purchases of vehicles

p.m.

p.m.

2 2 3 2

Rentals

p.m.

p.m.

2 2 3 3

Maintenance, use and repair of vehicles

p.m.

p.m.

Article 2 2 3 — Total

Article 2 2 3 — Total

p.m.

p.m.

2 2 5

2 2 5

Documentation and library expenditure

Documentation and library expenditure

2 2 5 0

Library stocks, purchase of books

3 000

3 000

2 2 5 1

Special library material

20 000

20 000

2 2 5 2

Subscriptions to newspapers and periodicals

5 500

5 200

2 2 5 4

Binding expenses and conservation of works

3 000

3 000

Article 2 2 5 — Total

Article 2 2 5 — Total

31 500

31 200

CHAPTER 2 2 — TOTAL

60 000

59 700

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

41 000

40 000

Article 2 3 0 — Total

Article 2 3 0 — Total

41 000

40 000

2 3 2

2 3 2

Financial charges

Financial charges

2 3 2 0

Bank charges

3 000

3 000

2 3 2 1

Exchange-rate losses

p.m.

p.m.

2 3 2 2

Other financial charges

p.m.

p.m.

Article 2 3 2 — Total

Article 2 3 2 — Total

3 000

3 000

2 3 3

2 3 3

Legal expenses

Legal expenses

2 3 3 0

Legal expenses

2 500

2 500

Article 2 3 3 — Total

Article 2 3 3 — Total

2 500

2 500

2 3 4

2 3 4

Damages and interest

Damages and interest

2 3 4 0

Damages and interest

p.m.

p.m.

Article 2 3 4 — Total

Article 2 3 4 — Total

p.m.

p.m.

2 3 5

2 3 5

Other operating expenditure

Other operating expenditure

2 3 5 0

Other operating expenditure

2 000

1 500

2 3 5 1

Working clothes and uniforms

p.m.

p.m.

2 3 5 2

Miscellaneous expenditure on internal meetings

p.m.

p.m.

2 3 5 4

Departmental removals and associated handling

p.m.

p.m.

2 3 5 5

Petty expenses

2 000

1 500

Article 2 3 5 — Total

Article 2 3 5 — Total

4 000

3 000

2 3 6

2 3 6

Publications

Publications

2 3 6 0

Publications

p.m.

p.m.

Article 2 3 6 — Total

Article 2 3 6 — Total

p.m.

p.m.

CHAPTER 2 3 — TOTAL

50 500

48 500

CHAPTER 2 4

2 4 0

2 4 0

Correspondence and courier expenses

Correspondence and courier expenses

2 4 0 0

Correspondence and courier expenses

25 000

25 000

Article 2 4 0 — Total

Article 2 4 0 — Total

25 000

25 000

2 4 1

2 4 1

Telecommunications

Telecommunications

2 4 1 0

Subscriptions and fees

81 000

80 000

2 4 1 1

Equipment

10 000

10 000

Article 2 4 1 — Total

Article 2 4 1 — Total

91 000

90 000

CHAPTER 2 4 — TOTAL

116 000

115 000

CHAPTER 2 5

2 5 0

2 5 0

Meetings and associated costs

Meetings and associated costs

2 5 0 0

Meetings in general

122 000

120 000

Article 2 5 0 — Total

Article 2 5 0 — Total

122 000

120 000

CHAPTER 2 5 — TOTAL

122 000

120 000

Title 2 — Total

Title 2 — Total

1 415 100

1 415 100

1 349 000

1 349 000

CHAPTER 2 0 —

INVESTMENT IN IMMOVABLE PROPERTY, 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 — | POST AND TELECOMMUNICATIONS |
| --- | --- |

CHAPTER 2 4 —

POST AND TELECOMMUNICATIONS

| CHAPTER 2 5 — | MEETINGS AND ASSOCIATED COSTS |
| --- | --- |

CHAPTER 2 5 —

MEETINGS AND ASSOCIATED COSTS

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

2 0 0   Buildings

2 0 0 0   Rentals

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 341 600 | 295 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

341 600

295 000

Remarks

Remarks

This appropriation is intended to cover the payment of rents relating to occupied buildings or part of buildings and the parking facilities.

2 0 0 1   Guarantees

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

2 0 0 2   Contributions

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

2 0 1   Insurance

2 0 1 0   Insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 000 | 2 800 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 000

2 800

Remarks

Remarks

This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the Agency, 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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 90 000 | 88 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

90 000

88 000

Remarks

Remarks

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

2 0 3   Cleaning and maintenance

2 0 3 0   Cleaning and maintenance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 87 000 | 85 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

87 000

85 000

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 15 000 | 15 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

15 000

Remarks

Remarks

This appropriation is intended to cover 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

2 0 5 0   Security and surveillance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 71 000 | 70 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

71 000

70 000

Remarks

Remarks

This appropriation is intended to cover various expenses concerned with the security of persons and buildings, especially contracts for the guarding of buildings, the purchase, the hire, the lease and the maintenance of security and fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs, including recurrent expenditure on, for instance, badges, access cards etc. It also covers technical assistance.

2 0 9   Other expenditure

2 0 9 0   Other expenditure on buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 51 000 | 50 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

51 000

50 000

Remarks

Remarks

This appropriation is intended to cover the other current expenses relating to buildings not specifically provided for notably municipal taxes, refuse collection etc.

CHAPTER 2 1 —   DATA PROCESSING

2 1 0   Data processing

2 1 0 0   Data processing equipment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 153 000 | 150 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

153 000

150 000

Remarks

Remarks

This appropriation is intended to cover the procurement of computing and other similar electronic office equipment and hardware (printers, fax machines, scanners, photocopiers, etc.), including initial equipment with Agency's standard software, installation, configuration and maintenance, which is needed for the normal operation of the Agency.

2 1 0 1   Software development and purchase

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 204 000 | 200 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

204 000

200 000

Remarks

Remarks

This appropriation is intended to cover the procurement and maintenance of program packages and software necessary for the normal operation of the Agency.

2 1 0 2   Other expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 51 000 | 50 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

51 000

50 000

Remarks

Remarks

This item has been allocated to cover the costs associated with the maintenance and support of both computer hardware and software including the purchase of occasional computer durables, interventions, audits & reviews as well as specialist training.

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0   Technical installations and office equipment

2 2 0 0   Purchases

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 15 000 | 15 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

15 000

Remarks

Remarks

This appropriation is intended to cover the purchase of technical equipment and in particular expenditure on audiovisual, reproduction, archive, library and interpreting equipment. It also covers installations and equipment for handicapped officials.

2 2 0 2   Rentals

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

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

Remarks

Remarks

This appropriation is intended to cover hiring or leasing of technical equipment and in particular expenditure on audiovisual, reproduction, archive, library and interpreting equipment. It also covers installations and equipment for handicapped officials.

2 2 0 3   Maintenance, use and repair

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 500 | 3 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 500

3 500

Remarks

Remarks

This appropriation is intended to cover expenditure relating to the maintenance and repair of the equipment referred to in Item 2 2 0 0 as well as the costs for technical assistance. It also covers the maintenance and repair of installations and equipment for handicapped persons.

2 2 0 4   Office equipment

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

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

Remarks

Remarks

This appropriation is intended to cover the costs of purchase, hire, installation, maintenance and repair of office equipment.

2 2 1   Furniture

2 2 1 0   Purchases

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

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

10 000

Remarks

Remarks

This appropriation is intended to cover the purchase of office and specialized furniture, including ergonomic furniture, shelving for archives etc.

2 2 1 2   Rentals

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the hiring of office and specialized furniture, including ergonomic furniture, shelving for archives etc.

2 2 1 3   Maintenance, use and repair

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

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

Remarks

Remarks

This appropriation is intended to cover the maintenance of office and specialized furniture, including shelving for archives etc.

2 2 3   Vehicles

2 2 3 0   Purchases of vehicles

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover new purchases of vehicles and to cover the replacement of vehicles which, during the year reach a total mileage such as to justify replacement.

2 2 3 2   Rentals

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of hiring, leasing cars for short or long periods, and shuttling services.

2 2 3 3   Maintenance, use and repair of vehicles

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tires, inner tubes, miscellaneous supplies, spare parts, tools, etc.).

2 2 5   Documentation and library expenditure

2 2 5 0   Library stocks, purchase of books

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

Appropriations 2007

Appropriations 2006

Outturn 2005

3 000

3 000

Remarks

Remarks

This appropriation is intended to cover the purchase of books, documents and other non-periodic publications and the updating of existing volumes required by administrative departments.

2 2 5 1   Special library material

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

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

20 000

Remarks

Remarks

This appropriation is intended to cover special library equipment (card indexes, shelving, catalogue units, etc.).

2 2 5 2   Subscriptions to newspapers and periodicals

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 500 | 5 200 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 500

5 200

Remarks

Remarks

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

2 2 5 4   Binding expenses and conservation of works

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

Appropriations 2007

Appropriations 2006

Outturn 2005

3 000

3 000

Remarks

Remarks

This appropriation is intended to cover the binding expenses and the costs related to the archiving

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Stationery and office supplies

2 3 0 0   Stationery and office supplies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 41 000 | 40 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

41 000

40 000

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 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 000 | 3 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 000

3 000

Remarks

Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure) and the cost of connecting to the interbank telecommunications network.

2 3 2 1   Exchange-rate losses

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This item is intended to accommodate, if necessary, an appropriation to cover any possible cash differences, loss or depreciation in value of funds and securities.

2 3 2 2   Other financial charges

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This item is intended to accommodate, if necessary, an appropriation to cover any possible cash differences, loss or depreciation in value of funds and securities.

2 3 3   Legal expenses

2 3 3 0   Legal expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 500 | 2 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 500

2 500

Remarks

Remarks

This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise the Agency. It also covers costs awarded against the Agency by the Court of Justice, or other Courts.

2 3 4   Damages and interest

2 3 4 0   Damages and interest

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

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

2 3 5   Other operating expenditure

2 3 5 0   Other operating expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 | 1 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

1 500

Remarks

Remarks

This appropriation is intended to cover various types of insurance (mission insurance, third-party liability, insurance against theft, etc.).

2 3 5 1   Working clothes and uniforms

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of working clothes and uniforms.

2 3 5 2   Miscellaneous expenditure on internal meetings

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of internal meetings not provided for in other items.

2 3 5 4   Departmental removals and associated handling

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover departmental removals and regrouping and handling costs (reception, storage, placing) in respect of equipment, furniture and office supplies.

2 3 5 5   Petty expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 | 1 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

1 500

Remarks

Remarks

This appropriation is intended to cover other administrative expenditure not separately provided for in other items.

2 3 6   Publications

2 3 6 0   Publications

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover publishing expenses not covered in Title 3, in particular expenses for the publication in the Official Journal, like for instance of the Agency's budgets, statement of revenue and expenditure, etc.

CHAPTER 2 4 —   POST AND TELECOMMUNICATIONS

2 4 0   Correspondence and courier expenses

2 4 0 0   Correspondence and courier expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 25 000 | 25 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

25 000

25 000

Remarks

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail.

2 4 1   Telecommunications

2 4 1 0   Subscriptions and fees

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 81 000 | 80 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

81 000

80 000

Remarks

Remarks

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

2 4 1 1   Equipment

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

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

10 000

Remarks

Remarks

This appropriation is intended to cover expenditure on equipping buildings with cabling, purchase, hire, leasing, installation and maintenance of Telecom equipment and data transmission equipment. It also covers the purchase of mobile telephones and ancillary equipment as well as the cost of technical assistance.

CHAPTER 2 5 —   MEETINGS AND ASSOCIATED COSTS

2 5 0   Meetings and associated costs

2 5 0 0   Meetings in general

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 122 000 | 120 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

122 000

120 000

Remarks

Remarks

This appropriation is intended to cover travel, subsistence and incidental expenses of Members of the Administrative Board. It also intended to cover the costs of the infrastructure and technical expenditure related to Administrative Boards events.

TITLE 3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Safety |
| 3 0 0 0 | Technical support to the Commission | 211 140 | 346 000 | |
| 3 0 0 1 | Safety Certificates | 86 422 | 106 000 | |
| 3 0 0 2 | National safety rules | 50 306 | 46 000 | |
| 3 0 0 3 | Monitoring of safety performance | 63 601 | 66 000 | |
| 3 0 0 4 | Technical opinions | p.m. | 26 000 | |
| 3 0 0 5 | Public Database of documents | 2 570 | 26 000 | |
| 3 0 0 6 | Accident investigation | 101 207 | 0 | |
| 3 0 0 9 | Horizontal Activities Safety Unit | 113 074 | 0 | |
| | Article 3 0 0 — Total | 628 320 | 616 000 | |
| 3 0 1 | Interoperability |
| 3 0 1 0 | Technical support to the Commission | 731 748 | 717 400 | |
| 3 0 1 1 | Monitoring the work of Notified Bodies | p.m. | p.m. | |
| 3 0 1 2 | Monitoring Interoperability | 714 | 700 | |
| 3 0 1 3 | Interoperability of the Trans-European Network | 714 | 700 | |
| 3 0 1 4 | Certification of maintenance workshops | 157 590 | 154 500 | |
| 3 0 1 5 | Vocational competences | p.m. | p.m. | |
| 3 0 1 6 | Registration rolling stock | 93 432 | 91 600 | |
| 3 0 1 7 | Register of documents on Interoperability | 31 110 | 30 500 | |
| | Article 3 0 1 — Total | 1 015 308 | 995 400 | |
| 3 0 2 | European Rail Traffic Management System (ERTMS) |
| 3 0 2 0 | Technical support to the Commission | 767 040 | 752 000 | |
| 3 0 2 3 | ERTMS applied to the Trans-European Network | 6 120 | 6 000 | |
| | Article 3 0 2 — Total | 773 160 | 758 000 | |
| 3 0 3 | Economic Evaluation |
| 3 0 3 0 | Support to Safety, Interoperability and ERTMS | 74 052 | 72 600 | |
| 3 0 3 1 | Mandates | 24 378 | 23 900 | |
| 3 0 3 2 | Development (Quality Standards, methodology, etc.) | 165 240 | 162 000 | |
| | Article 3 0 3 — Total | 263 670 | 258 500 | |
| 3 0 9 | Studies and promotion of innovation |
| 3 0 9 0 | Studies | 86 802 | 85 100 | |
| 3 0 9 1 | Promotion of innovation | p.m. | p.m. | |
| | Article 3 0 9 — Total | 86 802 | 85 100 | |
| | CHAPTER 3 0 — TOTAL | 2 767 260 | 2 713 000 | |
| | CHAPTER 3 1 |
| 3 1 0 | Scientific Library |
| 3 1 0 0 | Books and revues | 7 140 | 7 000 | |
| 3 1 0 1 | Access to databases, professional membership | 51 000 | 50 000 | |
| 3 1 0 2 | Archives | p.m. | p.m. | |
| | Article 3 1 0 — Total | 58 140 | 57 000 | |
| 3 1 1 | IT systems |
| 3 1 1 0 | Dedicated IT systems to support the operations | 336 600 | 330 000 | |
| | Article 3 1 1 — Total | 336 600 | 330 000 | |
| 3 1 2 | Information and Communication |
| 3 1 2 0 | Communication | 15 300 | 15 000 | |
| 3 1 2 1 | Publications | 10 200 | 10 000 | |
| 3 1 2 2 | Conferences and events | 10 200 | 10 000 | |
| 3 1 2 3 | Website | 81 600 | 80 000 | |
| | Article 3 1 2 — Total | 117 300 | 115 000 | |
| 3 1 3 | Translation and interpretation |
| 3 1 3 0 | Translation | 153 000 | 150 000 | |
| 3 1 3 1 | Interpretation | 10 200 | 10 000 | |
| | Article 3 1 3 — Total | 163 200 | 160 000 | |
| 3 1 9 | Crisis support |
| 3 1 9 0 | Crisis support | 25 500 | 25 000 | |
| | Article 3 1 9 — Total | 25 500 | 25 000 | |
| | CHAPTER 3 1 — TOTAL | 700 740 | 687 000 | |
| | Title 3 — Total | 3 468 000 | 3 400 000 | |
| CHAPTER 3 0 — | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION No 881/2004 |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 0

3 0 0

3 0 0

Safety

Safety

3 0 0 0

Technical support to the Commission

211 140

346 000

3 0 0 1

Safety Certificates

86 422

106 000

3 0 0 2

National safety rules

50 306

46 000

3 0 0 3

Monitoring of safety performance

63 601

66 000

3 0 0 4

Technical opinions

p.m.

26 000

3 0 0 5

Public Database of documents

2 570

26 000

3 0 0 6

Accident investigation

101 207

0

3 0 0 9

Horizontal Activities Safety Unit

113 074

0

Article 3 0 0 — Total

Article 3 0 0 — Total

628 320

616 000

3 0 1

3 0 1

Interoperability

Interoperability

3 0 1 0

Technical support to the Commission

731 748

717 400

3 0 1 1

Monitoring the work of Notified Bodies

p.m.

p.m.

3 0 1 2

Monitoring Interoperability

714

700

3 0 1 3

Interoperability of the Trans-European Network

714

700

3 0 1 4

Certification of maintenance workshops

157 590

154 500

3 0 1 5

Vocational competences

p.m.

p.m.

3 0 1 6

Registration rolling stock

93 432

91 600

3 0 1 7

Register of documents on Interoperability

31 110

30 500

Article 3 0 1 — Total

Article 3 0 1 — Total

1 015 308

995 400

3 0 2

3 0 2

European Rail Traffic Management System (ERTMS)

European Rail Traffic Management System (ERTMS)

3 0 2 0

Technical support to the Commission

767 040

752 000

3 0 2 3

ERTMS applied to the Trans-European Network

6 120

6 000

Article 3 0 2 — Total

Article 3 0 2 — Total

773 160

758 000

3 0 3

3 0 3

Economic Evaluation

Economic Evaluation

3 0 3 0

Support to Safety, Interoperability and ERTMS

74 052

72 600

3 0 3 1

Mandates

24 378

23 900

3 0 3 2

Development (Quality Standards, methodology, etc.)

165 240

162 000

Article 3 0 3 — Total

Article 3 0 3 — Total

263 670

258 500

3 0 9

3 0 9

Studies and promotion of innovation

Studies and promotion of innovation

3 0 9 0

Studies

86 802

85 100

3 0 9 1

Promotion of innovation

p.m.

p.m.

Article 3 0 9 — Total

Article 3 0 9 — Total

86 802

85 100

CHAPTER 3 0 — TOTAL

2 767 260

2 713 000

CHAPTER 3 1

3 1 0

3 1 0

Scientific Library

Scientific Library

3 1 0 0

Books and revues

7 140

7 000

3 1 0 1

Access to databases, professional membership

51 000

50 000

3 1 0 2

Archives

p.m.

p.m.

Article 3 1 0 — Total

Article 3 1 0 — Total

58 140

57 000

3 1 1

3 1 1

IT systems

IT systems

3 1 1 0

Dedicated IT systems to support the operations

336 600

330 000

Article 3 1 1 — Total

Article 3 1 1 — Total

336 600

330 000

3 1 2

3 1 2

Information and Communication

Information and Communication

3 1 2 0

Communication

15 300

15 000

3 1 2 1

Publications

10 200

10 000

3 1 2 2

Conferences and events

10 200

10 000

3 1 2 3

Website

81 600

80 000

Article 3 1 2 — Total

Article 3 1 2 — Total

117 300

115 000

3 1 3

3 1 3

Translation and interpretation

Translation and interpretation

3 1 3 0

Translation

153 000

150 000

3 1 3 1

Interpretation

10 200

10 000

Article 3 1 3 — Total

Article 3 1 3 — Total

163 200

160 000

3 1 9

3 1 9

Crisis support

Crisis support

3 1 9 0

Crisis support

25 500

25 000

Article 3 1 9 — Total

Article 3 1 9 — Total

25 500

25 000

CHAPTER 3 1 — TOTAL

700 740

687 000

Title 3 — Total

Title 3 — Total

3 468 000

3 468 000

3 400 000

3 400 000

CHAPTER 3 0 —

OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION No 881/2004

| CHAPTER 3 1 — | OPERATIONAL EXPENDITURES |
| --- | --- |

CHAPTER 3 1 —

OPERATIONAL EXPENDITURES

CHAPTER 3 0 —   OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION NO 881/2004

3 0 0   Safety

3 0 0 0   Technical support to the Commission

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 211 140 | 346 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

211 140

346 000

Remarks

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, article 6(1) to (5) and Directive (EC) No 49/2004. This appropriation is intended to cover the cost related to support activities, like recommendations on CSMs and CSTs, other measures in field of safety, recommendations during the transitional period, cost benefit analyses of the recommendations and facilitate cooperation between NSA's and IB’s.

3 0 0 1   Safety Certificates

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 86 422 | 106 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

86 422

106 000

Remarks

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, article 7 and the Directive 2004/49/EC articles 10 and 15. This appropriation is intended to cover the cost to establish a harmonised format for safety certificates.

3 0 0 2   National safety rules

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 50 306 | 46 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

50 306

46 000

Remarks

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, article 8(1) to (3). And Directive 2004/49/EC article 8. This appropriation is intended to cover the cost related to the technical examination of the new national safety rules examination of compatibility with the CSMs, TSIs and CSTs and submission of opinion to the EC about incompatible rules.

3 0 0 3   Monitoring of safety performance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 63 601 | 66 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

63 601

66 000

Remarks

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, article 9(1) to (3). This appropriation is intended to cover the cost related to the definition of common safety indicators, the biennale report on safety performance and the expenses linked to ensure the methodological consistency between the CSIs and the indicators used in other modes of transport.

3 0 0 4   Technical opinions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 26 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

26 000

Remarks

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, article 10(1) to (3). This appropriation is intended to cover the cost related to opinion given by the Agency following article 30 of the Directive (EC) 14/2001 and/or article 35 of the Directive (EC)14/2001 and article 11a of the Directive (EEC) 440/91.

3 0 0 5   Public Database of documents

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 570 | 26 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 570

26 000

Remarks

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, article 11(1) to (3). And Directive 2004/49/EC. This appropriation is intended to cover the cost of collecting, collating, analyzing and summarizing relevant scientific and technical data in the fields of licences, safety certificates, investigation reports, national safety rules notified to the Commission.

3 0 0 6   Accident investigation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 101 207 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

101 207

0

Remarks

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, article 9(1). This appropriation is intended to cover the cost related to establish a network authority responsible for safety and the national authorities responsible for investigations provide for by the Railway Safety Directive.

3 0 0 9   Horizontal Activities Safety Unit

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 113 074 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

113 074

0

Remarks

Remarks

This appropriation is intended to cover management and coordination activities of the Safety Unit.

3 0 1   Interoperability

3 0 1 0   Technical support to the Commission

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 731 748 | 717 400 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

731 748

717 400

Remarks

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 12(a) to (e). And Directive (EC) 16/2001. This appropriation is intended to cover the expenses to organise and conduct the work of the working parties on drafting TSIs. It also covers the costs related to ensure that TSIs are adapted to technical progress, that TSIs are updated with the last development of the European standards

3 0 1 1   Monitoring the work of Notified Bodies

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 13. This appropriation is intended to cover the costs related to opinion given by the Agency about the quality of the work of NOB’s at the request of the Commission.

3 0 1 2   Monitoring Interoperability

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 714 | 700 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

714

700

Remarks

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 14(1) to (2). This appropriation is intended to cover the costs related to the monitoring of progress with interoperability of the railway systems.

3 0 1 3   Interoperability of the Trans-European Network

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 714 | 700 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

714

700

Remarks

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 15. This appropriation is intended to cover the cost related to any railway infrastructure project for which Community financial support is requested.

3 0 1 4   Certification of maintenance workshops

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 157 590 | 154 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

157 590

154 500

Remarks

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 16. This appropriation is intended to cover the costs related to the developing of an European system for certification of maintenance work-shops for rolling stock and the drafting of recommendations with a view to the implementation of the system.

3 0 1 5   Vocational competences

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 17(1) to (3). This appropriation is intended to cover the cost related to the drafting of recommendations concerning vocational competences like the determination of common uniform criteria for vocational competences and the assessment of the staff with a priority to drivers and trainers, the accreditation of training centres, exchanges of drivers and trainers between railway companies from different Member States.

3 0 1 6   Registration rolling stock

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 93 432 | 91 600 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

93 432

91 600

Remarks

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 18. Directives 2001/16/EC and 96/48/EC. This appropriation is intended to cover the cost related to the drafting of a standard format for national vehicle register recommend to the Commission.

3 0 1 7   Register of documents on Interoperability

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 31 110 | 30 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

31 110

30 500

Remarks

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 19(1) to (4). Directives 2001/16/EC and 96/48/EC. This appropriation is intended to cover the expenses related to the creation and maintenance of a public list of documents provided for by Directives 2001/16/EC and 96/48/EC.

3 0 2   European Rail Traffic Management System (ERTMS)

3 0 2 0   Technical support to the Commission

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 767 040 | 752 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

767 040

752 000

Remarks

Remarks

Directive 2004/50/EC and Commission Decision 2002/731/EC. This appropriation is intended to cover the cost of activities establishing the Agency as the system authority for the ERTMS specifications both for command/control and signalling (ERTMS/ETCS) and GSM-R.

3 0 2 3   ERTMS applied to the Trans-European Network

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 120 | 6 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 120

6 000

Remarks

Remarks

This appropriation is intended to cover the cost related to the ERTMS specifications applied to the TEN.

3 0 3   Economic Evaluation

3 0 3 0   Support to Safety, Interoperability and ERTMS

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 74 052 | 72 600 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

74 052

72 600

Remarks

Remarks

Directive 2004/49/EC, article 7 and Directive 50/2004/EC, article 1 and 2. Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, articles 4 and 6, and chapter 3, articles 12 and 15. This appropriation is intended to cover the cost related to the economic analysis supporting the recommended CSTs and CSMs, the evaluation of cost and benefits of TSI, the definition of the EU deployment strategy for ERTMS (evaluation of the economic implications of ERTMS on select corridors).

3 0 3 1   Mandates

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 24 378 | 23 900 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

24 378

23 900

Remarks

Remarks

This appropriation is intended to cover the cost related to the economic evaluation or assessment linked to the mandates.

3 0 3 2   Development (Quality Standards, methodology, etc.)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 165 240 | 162 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

165 240

162 000

Remarks

Remarks

This appropriation is intended to cover the cost related to the development of specific methodology and quality standards for the economic evaluation or assessment of individual derogations files.

3 0 9   Studies and promotion of innovation

3 0 9 0   Studies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 86 802 | 85 100 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

86 802

85 100

Remarks

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 4, article 20. This appropriation is intended to cover the cost of studies ordered by the Agency.

3 0 9 1   Promotion of innovation

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 4, article 21. This appropriation is intended to cover the task of promoting innovations aimed at improving railway interoperability and safety, particularly the use of new information technologies and tracking and tracing systems

CHAPTER 3 1 —   OPERATIONAL EXPENDITURES

3 1 0   Scientific Library

3 1 0 0   Books and revues

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 7 140 | 7 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

7 140

7 000

Remarks

Remarks

This appropriation is intended to cover subscriptions to specialist journals and periodicals, and the purchase of relevant books and electronic media.

3 1 0 1   Access to databases, professional membership

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 51 000 | 50 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

51 000

50 000

Remarks

Remarks

This appropriation is intended to cover fees giving access to specialist databases and expenses associated with professional memberships and fees.

3 1 0 2   Archives

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the cost related to the hand over of the AIEF archives.

3 1 1   IT systems

3 1 1 0   Dedicated IT systems to support the operations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 336 600 | 330 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

336 600

330 000

Remarks

Remarks

This appropriation is intended to cover the cost to analyze IT needs and purchase or, develop, customize or hire and maintain software and applications which enable and facilitate the execution of the tasks in Title III, i.e. Document Management System, Extranet, data-collection systems, etc.

3 1 2   Information and Communication

3 1 2 0   Communication

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 15 300 | 15 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

15 300

15 000

Remarks

Remarks

This appropriation is intended to cover the cost for communication consultancy, media monitoring and support, surveys, dissemination of information material, campaigns, etc.

3 1 2 1   Publications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 200 | 10 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 200

10 000

Remarks

Remarks

This appropriation is intended to cover the cost of preparing, editing and publishing, in whichever form, the (activities) reports, opinions and other outputs including, electronic means, costs of paper, typing, copying or printing, reproduction of slides, photos, posters, distribution and other freelance activities and costs incurred in raising awareness of the Agency and its activities.

3 1 2 2   Conferences and events

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 200 | 10 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 200

10 000

Remarks

Remarks

This appropriation is intended to cover the cost of conferences, events, i.e. infrastructure, technical, insurance, local transport, security.

3 1 2 3   Website

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 81 600 | 80 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

81 600

80 000

Remarks

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular Chapter 2, article 11(3) and chapter 3, article 19, §4. This appropriation is intended to cover the expenses linked to the accessibility of the databases to the public through the website.

3 1 3   Translation and interpretation

3 1 3 0   Translation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 153 000 | 150 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

153 000

150 000

Remarks

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular Article 35(2). This appropriation is intended to cover cost of translations, including payments made to the Translations Centre in Luxembourg for all texts directly connected with the implementation of the Agency’s work programme.

3 1 3 1   Interpretation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 200 | 10 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 200

10 000

Remarks

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular Article 35(2). This appropriation is intended to cover cost of interpretations, including payments made to the Translations Centre in Luxembourg for all texts directly connected with the implementation of the Agency’s work programme.

3 1 9   Crisis support

3 1 9 0   Crisis support

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 25 500 | 25 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

25 500

25 000

Remarks

Remarks

This appropriation is intended to cover a crisis fund to allow the Agency's crisis unit to function instantaneously: e.g. to convene experts, hire infrastructures and equipment, prepare scientific advice, provide data

TITLE 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 9 |
| 9 9 0 | Reserves |
| 9 9 0 0 | Reserves under titles 1 and 2 | 1 123 900 | 57 000 | |
| 9 9 0 1 | Reserves under title 3 | 777 000 | 0 | |
| | Article 9 9 0 — Total | 1 900 900 | 57 000 | |
| | CHAPTER 9 9 — TOTAL | 1 900 900 | 57 000 | |
| | Title 9 — Total | 1 900 900 | 57 000 | |
| | GRAND TOTAL | 16 645 000 | 14 455 000 | |
| CHAPTER 9 9 — | PDB RESTORED BUT RESERVES |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 9 9

9 9 0

9 9 0

Reserves

Reserves

9 9 0 0

Reserves under titles 1 and 2

1 123 900

57 000

9 9 0 1

Reserves under title 3

777 000

0

Article 9 9 0 — Total

Article 9 9 0 — Total

1 900 900

57 000

CHAPTER 9 9 — TOTAL

1 900 900

57 000

Title 9 — Total

Title 9 — Total

1 900 900

1 900 900

57 000

57 000

GRAND TOTAL

GRAND TOTAL

16 645 000

16 645 000

14 455 000

14 455 000

CHAPTER 9 9 —

PDB RESTORED BUT RESERVES

CHAPTER 9 9 —   PDB RESTORED BUT RESERVES

9 9 0   Reserves

9 9 0 0   Reserves under titles 1 and 2

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 123 900 | 57 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 123 900

57 000

Remarks

Remarks

This reserve constitutes an amendment adopted and ratified by the EP at the time of the adoption of the budget.

9 9 0 1   Reserves under title 3

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 777 000 | 0 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

777 000

0

Remarks

Remarks

This reserve constitutes an amendment adopted and ratified by the EP at the time of the adoption of the budget.

Establishment plan for the European Railway Agency

| Category and career | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2005 | 2006 | 2007 | 2005 | 2006 | 2007 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | 6 | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | — | 2 | — |
| AD 9 | — | — | — | 21 | 11 | 14 |
| AD 8 | — | — | — | — | 27 | 34 |
| AD 7 | — | — | — | 29 | 25 | — |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | 27 |
| Sub-total AD | | | | 51 | 72 | 76 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | 2 |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | 2 | — |
| AST 4 | — | — | — | 5 | 6 | 8 |
| AST 3 | — | — | — | 7 | 5 | 4 |
| AST 2 | — | — | — | 4 | 5 | — |
| AST 1 | — | — | — | 5 | 5 | 11 |
| Sub-total AST | | | | 21 | 23 | 25 |
| Total | | | | 72 | 95 | 101 |

Category and career

Permanent posts

Temporary posts

2005

2006

2007

2005

2006

2007

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

—

—

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

6

—

AD 11

—

—

—

—

—

—

AD 10

—

—

—

—

2

—

AD 9

—

—

—

21

11

14

AD 8

—

—

—

—

27

34

AD 7

—

—

—

29

25

—

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

27

Sub-total AD

51

72

76

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

2

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

2

—

AST 4

—

—

—

5

6

8

AST 3

—

—

—

7

5

4

AST 2

—

—

—

4

5

—

AST 1

—

—

—

5

5

11

Sub-total AST

21

23

25

Total

72

72

95

95

101

101

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