# L_2007228EN.01004701.xml

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

31.8.2007

EN

Official Journal of the European Union

L 228/47

---

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

(2007/576/EC)

REVENUE

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

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

Title

Chapter

Heading

Budget 2007

Amending budget No. 1

New amount

2 0

EUROPEAN COMMUNITY SUBSIDY

8 976 000

4 619 200

13 595 200

Title 2 — Total

Title 2 — Total

8 976 000

8 976 000

4 619 200

4 619 200

13 595 200

13 595 200

CHAPTER 2 0 —EUROPEAN COMMUNITY SUBSIDY

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

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No. 1

New amount

2 0

EUROPEAN COMMUNITY SUBSIDY

2 0 0

European Community subsidy

2 0 0 0

European Community subsidy

8 976 000

4 619 200

13 595 200

Article 2 0 0 — Subtotal

Article 2 0 0 — Subtotal

8 976 000

4 619 200

13 595 200

Chapter 2 0 — Total

Chapter 2 0 — Total

8 976 000

8 976 000

4 619 200

4 619 200

13 595 200

13 595 200

2 0 0European Community subsidy

2 0 0 0European Community subsidy

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

Budget 2007

Amending budget No. 1

New amount

8 976 000

4 619 200

13 595 200

Remarks

Remarks

This item includes the Centre's Phare project funds.

TITLE 5

REVENUE FROM ADMINISTRATIVE CHAPTERS

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

Title

Chapter

Heading

Budget 2007

Amending budget No. 1

New amount

5 2

REVENUE FROM ADMINISTRATIVE CHAPTERS

p.m.

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

CHAPTER 5 2 —REVENUE FROM ADMINISTRATIVE CHAPTERS

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

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No. 1

New amount

5 2

REVENUE FROM ADMINISTRATIVE CHAPTERS

5 2 0

Revenue from bank interest

5 2 0 0

Revenue from bank interest

p.m.

p.m.

Article 5 2 0 — Subtotal

Article 5 2 0 — Subtotal

p.m.

p.m.

5 2 2

Revenue received on the Centre's accounts

5 2 2 0

Revenue from sales of publications

p.m.

p.m.

Article 5 2 2 — Subtotal

Article 5 2 2 — Subtotal

p.m.

p.m.

Chapter 5 2 — Total

Chapter 5 2 — Total

p.m.

p.m.

p.m.

p.m.

5 2 0Revenue from bank interest

5 2 0 0Revenue from bank interest

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

Budget 2007

Amending budget No. 1

New amount

p.m.

p.m.

5 2 2Revenue received on the Centre's accounts

5 2 2 0Revenue from sales of publications

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

Budget 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

TITLE 9

MISCELLANEOUS REVENUE

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

Title

Chapter

Heading

Budget 2007

Amending budget No. 1

New amount

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

CHAPTER 9 0 —MISCELLANEOUS REVENUE

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

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No. 1

New amount

9 0

MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

p.m.

p.m.

Article 9 0 0 — Subtotal

Article 9 0 0 — Subtotal

p.m.

p.m.

Chapter 9 0 — Total

Chapter 9 0 — Total

p.m.

p.m.

p.m.

p.m.

9 0 0Miscellaneous revenue

9 0 0 0Miscellaneous revenue

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

Budget 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

EXPENDITURE

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

Title

Heading

Appropriations 2007

Amending budget No. 1

New amount

1

STAFF

3 838 500

1 632 500

5 471 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

751 500

981 500

1 733 000

3

OPERATING EXPENDITURE

4 386 000

2 005 200

6 391 200

4

OTHER EXPENDITURE

0

0

Expenditure D — Total

8 976 000

4 619 200

13 595 200

TITLE 1

STAFF

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

Title

Chapter

Heading

Appropriations 2007

Amending budget No. 1

New amount

1 1

STAFF IN ACTIVE EMPLOYMENT

3 569 500

397 500

3 967 000

1 3

MISSIONS AND DUTY TRAVEL

100 000

119 000

219 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

6 000

11 000

17 000

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

140 000

–38 000

102 000

1 6

SOCIAL WELFARE

18 000

56 000

74 000

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

8 000

13 000

1 9

RESERVE FOR TITLE 1

p.m.

1 079 000

1 079 000

Title 1 — Total

Title 1 — Total

3 838 500

3 838 500

1 632 500

1 632 500

5 471 000

5 471 000

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

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

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

1 1

STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

2 343 000

– 215 000

2 128 000

1 1 0 1

Family allowances

232 000

–20 000

212 000

1 1 0 2

Expatriation and foreign-residence allowances

314 000

–31 000

283 000

1 1 0 3

Secretarial allowances

11 000

11 000

Article 1 1 0 — Subtotal

Article 1 1 0 — Subtotal

2 900 000

– 266 000

2 634 000

1 1 1

Other staff

1 1 1 0

Auxiliary staff

p.m.

p.m.

1 1 1 2

Local staff

p.m.

p.m.

1 1 1 3

Trainees

51 000

23 000

74 000

1 1 1 4

Special advisers

p.m.

p.m.

1 1 1 5

Contract agents

18 000

280 000

298 000

Article 1 1 1 — Subtotal

Article 1 1 1 — Subtotal

69 000

303 000

372 000

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

20 000

128 008

148 008

Article 1 1 2 — Subtotal

Article 1 1 2 — Subtotal

20 000

128 008

148 008

1 1 3

Employer's social security contributions

1 1 3 0

Insurance against sickness

80 000

–5 000

75 000

1 1 3 1

Insurance against accidents and occupational disease

20 500

– 500

20 000

1 1 3 2

Insurance against unemployment

38 000

–2 000

36 000

1 1 3 3

Constitution or maintenance of pension rights

p.m.

p.m.

Article 1 1 3 — Subtotal

Article 1 1 3 — Subtotal

138 500

–7 500

131 000

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death grants

500

500

1 000

1 1 4 1

Travel expenses for annual leave

40 000

14 000

54 000

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

p.m.

p.m.

1 1 4 9

Other allowances and repayments

p.m.

p.m.

Article 1 1 4 — Subtotal

Article 1 1 4 — Subtotal

40 500

14 500

55 000

1 1 5

Overtime

1 1 5 0

Overtime

p.m.

p.m.

Article 1 1 5 — Subtotal

Article 1 1 5 — Subtotal

p.m.

p.m.

1 1 7

Supplementary services

1 1 7 1

Freelance interpreters

p.m.

p.m.

1 1 7 5

Interim services

29 500

48 492

77 992

1 1 7 8

External services

26 000

13 000

39 000

Article 1 1 7 — Subtotal

Article 1 1 7 — Subtotal

55 500

61 492

116 992

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

9 500

206 500

216 000

1 1 8 1

Travel expenses

6 500

7 500

14 000

1 1 8 2

Installation, resettlement and transfer allowances

71 000

–40 000

31 000

1 1 8 3

Removal expenses

44 000

15 000

59 000

1 1 8 4

Temporary daily subsistence allowances

37 000

37 000

Article 1 1 8 — Subtotal

Article 1 1 8 — Subtotal

168 000

189 000

357 000

1 1 9

Salary weightings

1 1 9 0

Salary weightings

178 000

–25 000

153 000

1 1 9 1

Provisional appropriation

p.m.

p.m.

Article 1 1 9 — Subtotal

Article 1 1 9 — Subtotal

178 000

–25 000

153 000

Chapter 1 1 — Total

Chapter 1 1 — Total

3 569 500

3 569 500

397 500

397 500

3 967 000

3 967 000

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

1 1 0 0Basic salaries

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

Appropriations 2007

Amending budget No. 1

New amount

2 343 000

– 215 000

2 128 000

Remarks

Remarks

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

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

1 1 0 1Family allowances

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

Appropriations 2007

Amending budget No. 1

New amount

232 000

–20 000

212 000

Remarks

Remarks

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

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

1 1 0 2Expatriation and foreign-residence allowances

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

Appropriations 2007

Amending budget No. 1

New amount

314 000

–31 000

283 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto.

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

1 1 0 3Secretarial allowances

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

Appropriations 2007

Amending budget No. 1

New amount

11 000

11 000

Remarks

Remarks

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

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

1 1 1Other staff

1 1 1 0Auxiliary staff

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

This appropriation is intended to cover the remuneration (including overtime) of, and the employer's social security contributions for, auxiliary staff.

1 1 1 2Local staff

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

This appropriation is intended to cover the remuneration (including overtime) and the employer's share of social security contributions for local staff.

1 1 1 3Trainees

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

Appropriations 2007

Amending budget No. 1

New amount

51 000

23 000

74 000

Remarks

Remarks

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

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

1 1 1 4Special advisers

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

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

1 1 1 5Contract agents

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

Appropriations 2007

Amending budget No. 1

New amount

18 000

280 000

298 000

Remarks

Remarks

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

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

1 1 2Professional training of staff

1 1 2 0Professional training of staff

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

Appropriations 2007

Amending budget No. 1

New amount

20 000

128 008

148 008

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24(3) thereof.

This appropriation is intended to cover introduction courses for new recruits, staff development courses, retraining, courses on the use of modern techniques, seminars, information sessions on EU matters etc.

It also covers the purchase of equipment and documentation and the hiring of organising consultants.

1 1 3Employer's social security contributions

1 1 3 0Insurance against sickness

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

Appropriations 2007

Amending budget No. 1

New amount

80 000

–5 000

75 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

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

1 1 3 1Insurance against accidents and occupational disease

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

Appropriations 2007

Amending budget No. 1

New amount

20 500

– 500

20 000

Remarks

Remarks

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

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

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

1 1 3 2Insurance against unemployment

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

Appropriations 2007

Amending budget No. 1

New amount

38 000

–2 000

36 000

Remarks

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1).

This appropriation is intended to insure temporary staff against unemployment.

Rate applied: 0,8 % of basic salaries.

1 1 3 3Constitution or maintenance of pension rights

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

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

1 1 4Miscellaneous allowances and grants

1 1 4 0Childbirth and death grants

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

Appropriations 2007

Amending budget No. 1

New amount

500

500

1 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover:

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

—

the childbirth grant,

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

—

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

1 1 4 1Travel expenses for annual leave

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

Appropriations 2007

Amending budget No. 1

New amount

40 000

14 000

54 000

Remarks

Remarks

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

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

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

—

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

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

—

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

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

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1) as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1), and in particular Article 75(4) thereof.

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

1 1 4 9Other allowances and repayments

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

This appropriation is intended to cover:

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

—

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

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

—

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

1 1 5Overtime

1 1 5 0Overtime

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

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

1 1 7Supplementary services

1 1 7 1Freelance interpreters

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

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

1 1 7 5Interim services

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

Appropriations 2007

Amending budget No. 1

New amount

29 500

48 492

77 992

Remarks

Remarks

This appropriation is intended to cover:

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

—

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

| — | reproduction and typing which is sent out because it cannot be handled by the Agency, |
| --- | --- |

—

reproduction and typing which is sent out because it cannot be handled by the Agency,

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

—

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

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

—

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

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

—

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

1 1 7 8External services

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

Appropriations 2007

Amending budget No. 1

New amount

26 000

13 000

39 000

Remarks

Remarks

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

1 1 8Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0Miscellaneous expenditure on staff recruitment

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

Appropriations 2007

Amending budget No. 1

New amount

9 500

206 500

216 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

This appropriation is intended to cover expenditure arising from recruitment procedures, including:

| — | publication costs, travel costs and accident insurance for candidates called to examinations and interviews, costs directly linked to the promotion and organisation of group recruitment tests (hire of rooms, furniture, machines and miscellaneous equipment, fees for the preparation and correction of tests, etc.), |
| --- | --- |

—

publication costs, travel costs and accident insurance for candidates called to examinations and interviews, costs directly linked to the promotion and organisation of group recruitment tests (hire of rooms, furniture, machines and miscellaneous equipment, fees for the preparation and correction of tests, etc.),

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

—

pre-recruitment medical examinations.

1 1 8 1Travel expenses

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

Appropriations 2007

Amending budget No. 1

New amount

6 500

7 500

14 000

Remarks

Remarks

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

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

1 1 8 2Installation, resettlement and transfer allowances

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

Appropriations 2007

Amending budget No. 1

New amount

71 000

–40 000

31 000

Remarks

Remarks

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

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

1 1 8 3Removal expenses

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

Appropriations 2007

Amending budget No. 1

New amount

44 000

15 000

59 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

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

1 1 8 4Temporary daily subsistence allowances

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

Appropriations 2007

Amending budget No. 1

New amount

37 000

37 000

Remarks

Remarks

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

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

1 1 9Salary weightings

1 1 9 0Salary weightings

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

Appropriations 2007

Amending budget No. 1

New amount

178 000

–25 000

153 000

Remarks

Remarks

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

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

1 1 9 1Provisional appropriation

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1).

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

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

CHAPTER 1 3 —MISSIONS AND DUTY TRAVEL

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

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

1 3

MISSIONS AND DUTY TRAVEL

1 3 0

Missions and duty travel expenses and other ancillary expenditure

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

100 000

119 000

219 000

Article 1 3 0 — Subtotal

Article 1 3 0 — Subtotal

100 000

119 000

219 000

Chapter 1 3 — Total

Chapter 1 3 — Total

100 000

100 000

119 000

119 000

219 000

219 000

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

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

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

Appropriations 2007

Amending budget No. 1

New amount

100 000

119 000

219 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on travel expenses, the payment of daily mission allowances and ancillary or exceptional expenses incurred in carrying out missions, including off-site meetings, by Centre staff covered by the Staff Regulations and by national or international experts or officials seconded to the Centre.

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

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

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

5 000

8 000

13 000

Article 1 4 0 — Subtotal

Article 1 4 0 — Subtotal

5 000

8 000

13 000

1 4 1

Medical service

1 4 1 0

Medical service

1 000

3 000

4 000

Article 1 4 1 — Subtotal

Article 1 4 1 — Subtotal

1 000

3 000

4 000

Chapter 1 4 — Total

Chapter 1 4 — Total

6 000

6 000

11 000

11 000

17 000

17 000

1 4 0Restaurants and canteens

1 4 0 0Restaurants and canteens

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

Appropriations 2007

Amending budget No. 1

New amount

5 000

8 000

13 000

Remarks

Remarks

This appropriation is intended to cover the cost of running restaurants, cafeterias and canteens, including maintenance facilities.

It is intended to cover also routine expenditure on replacement of existing equipment and purchase of new equipment which is not suitable for inclusion in current expenditure, and the cost of consultancy fees.

1 4 1Medical service

1 4 1 0Medical service

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

Appropriations 2007

Amending budget No. 1

New amount

1 000

3 000

4 000

Remarks

Remarks

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

This appropriation is intended to cover, apart from doctors' fees the cost of check-ups (special examination analyses, etc.), consumables (dressings, medicines, etc.), special equipment and fittings and the administrative costs of the Invalidity Committee.

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

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

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 2

Mobility, exchanges of civil cervants and experts

1 5 2 0

Staff exchanges

140 000

–38 000

102 000

1 5 2 1

Centre officials seconded outside

p.m.

p.m.

Article 1 5 2 — Subtotal

Article 1 5 2 — Subtotal

140 000

–38 000

102 000

Chapter 1 5 — Total

Chapter 1 5 — Total

140 000

140 000

–38 000

–38 000

102 000

102 000

1 5 2Mobility, exchanges of civil cervants and experts

1 5 2 0Staff exchanges

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

Appropriations 2007

Amending budget No. 1

New amount

140 000

–38 000

102 000

Remarks

Remarks

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

1 5 2 1Centre officials seconded outside

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

CHAPTER 1 6 —SOCIAL WELFARE

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

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

1 6

SOCIAL WELFARE

1 6 0

Special assistance grants

1 6 0 0

Special assistance grants

p.m.

p.m.

Article 1 6 0 — Subtotal

Article 1 6 0 — Subtotal

p.m.

p.m.

1 6 1

Social contacts between staff

1 6 1 0

Social contacts between staff

p.m.

8 000

8 000

Article 1 6 1 — Subtotal

Article 1 6 1 — Subtotal

p.m.

8 000

8 000

1 6 2

Other welfare expenditure

1 6 2 0

Other welfare expenditure

p.m.

36 000

36 000

Article 1 6 2 — Subtotal

Article 1 6 2 — Subtotal

p.m.

36 000

36 000

1 6 3

Early childhood centres and creches

1 6 3 0

Early childhood centres and creches

18 000

12 000

30 000

Article 1 6 3 — Subtotal

Article 1 6 3 — Subtotal

18 000

12 000

30 000

1 6 4

Additional aid for disabled persons

1 6 4 0

Additional aid for disabled persons

p.m.

p.m.

Article 1 6 4 — Subtotal

Article 1 6 4 — Subtotal

p.m.

p.m.

Chapter 1 6 — Total

Chapter 1 6 — Total

18 000

18 000

56 000

56 000

74 000

74 000

1 6 0Special assistance grants

1 6 0 0Special assistance grants

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

1 6 1Social contacts between staff

1 6 1 0Social contacts between staff

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

8 000

8 000

Remarks

Remarks

This appropriation is intended to cover part of the costs of the recreation centre, cultural activities, subsidies to staff clubs, the management of, and extra equipment for sports centres, as well as projects to promote social contact between staff of different nationalities.

1 6 2Other welfare expenditure

1 6 2 0Other welfare expenditure

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

36 000

36 000

Remarks

Remarks

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

1 6 3Early childhood centres and creches

1 6 3 0Early childhood centres and creches

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

Appropriations 2007

Amending budget No. 1

New amount

18 000

12 000

30 000

Remarks

Remarks

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

1 6 4Additional aid for disabled persons

1 6 4 0Additional aid for disabled persons

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

CHAPTER 1 7 —ENTERTAINMENT AND REPRESENTATION

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

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

1 7

ENTERTAINMENT AND REPRESENTATION

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

5 000

8 000

13 000

1 7 0 3

Other expenses

Article 1 7 0 — Subtotal

Article 1 7 0 — Subtotal

5 000

8 000

13 000

Chapter 1 7 — Total

Chapter 1 7 — Total

5 000

5 000

8 000

8 000

13 000

13 000

1 7 0Entertainment and representation expenses

1 7 0 0Entertainment and representation expenses

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

Appropriations 2007

Amending budget No. 1

New amount

5 000

8 000

13 000

Remarks

Remarks

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

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

1 7 0 3Other expenses

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

Appropriations 2007

Amending budget No. 1

New amount

CHAPTER 1 9 —RESERVE FOR TITLE 1

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

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

1 9

RESERVE FOR TITLE 1

1 9 0

Reserve for Title 1

1 9 0 0

Reserve for Title 1

p.m.

1 079 000

1 079 000

Article 1 9 0 — Subtotal

Article 1 9 0 — Subtotal

p.m.

1 079 000

1 079 000

Chapter 1 9 — Total

Chapter 1 9 — Total

p.m.

p.m.

1 079 000

1 079 000

1 079 000

1 079 000

1 9 0Reserve for Title 1

1 9 0 0Reserve for Title 1

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

1 079 000

1 079 000

Remarks

Remarks

Reserve for Title 1.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

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

Title

Chapter

Heading

Appropriations 2007

Amending budget No. 1

New amount

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

280 500

500

281 000

2 1

DATA PROCESSING

193 000

38 000

231 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

35 000

–20 000

15 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

41 000

–2 000

39 000

2 4

POSTAGE AND TELECOMMUNICATIONS

81 000

81 000

2 5

EXPENDITURE ON MEETINGS

5 000

–5 000

p.m.

2 6

STUDIES, SURVEYS, CONSULTATIONS

116 000

–36 000

80 000

2 9

RESERVE FOR TITLE 2

p.m.

1 006 000

1 006 000

Title 2 — Total

Title 2 — Total

751 500

751 500

981 500

981 500

1 733 000

1 733 000

CHAPTER 2 0 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

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

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rental of buildings and associated costs

2 0 0 0

Rent

87 000

87 000

Article 2 0 0 — Subtotal

Article 2 0 0 — Subtotal

87 000

87 000

2 0 1

Insurance

2 0 1 0

Insurance

2 500

500

3 000

Article 2 0 1 — Subtotal

Article 2 0 1 — Subtotal

2 500

500

3 000

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

41 000

41 000

Article 2 0 2 — Subtotal

Article 2 0 2 — Subtotal

41 000

41 000

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

35 000

35 000

Article 2 0 3 — Subtotal

Article 2 0 3 — Subtotal

35 000

35 000

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

5 000

5 000

Article 2 0 4 — Subtotal

Article 2 0 4 — Subtotal

5 000

5 000

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

110 000

110 000

Article 2 0 5 — Subtotal

Article 2 0 5 — Subtotal

110 000

110 000

2 0 6

Acquisition of immovable property

2 0 6 0

Acquisition of immovable property

p.m.

p.m.

Article 2 0 6 — Subtotal

Article 2 0 6 — Subtotal

p.m.

p.m.

2 0 9

Other expenditure on buildings

2 0 9 0

Other expenditure on buildings

p.m.

p.m.

Article 2 0 9 — Subtotal

Article 2 0 9 — Subtotal

p.m.

p.m.

Chapter 2 0 — Total

Chapter 2 0 — Total

280 500

280 500

500

500

281 000

281 000

2 0 0Rental of buildings and associated costs

2 0 0 0Rent

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

Appropriations 2007

Amending budget No. 1

New amount

87 000

87 000

Remarks

Remarks

This appropriation is intended to cover the payment of rents relating to occupied buildings or part of buildings and the renting of storerooms, garages, off-site storage and parking facilities.

2 0 1Insurance

2 0 1 0Insurance

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

Appropriations 2007

Amending budget No. 1

New amount

2 500

500

3 000

Remarks

Remarks

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

2 0 2Water, gas, electricity and heating

2 0 2 0Water, gas, electricity and heating

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

Appropriations 2007

Amending budget No. 1

New amount

41 000

41 000

Remarks

Remarks

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

2 0 3Cleaning and maintenance

2 0 3 0Cleaning and maintenance

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

Appropriations 2007

Amending budget No. 1

New amount

35 000

35 000

Remarks

Remarks

This appropriation is intended to cover maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc., the expenditure occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc. and by repainting, repairs and supplies.

It also covers purchase, rental and maintenance of plants.

2 0 4Fitting-out of premises

2 0 4 0Fitting-out of premises

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

Appropriations 2007

Amending budget No. 1

New amount

5 000

5 000

Remarks

Remarks

This appropriation is intended to cover the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc.

It also covers the necessary equipment.

2 0 5Security and surveillance of buildings

2 0 5 0Security and surveillance of buildings

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

Appropriations 2007

Amending budget No. 1

New amount

110 000

110 000

Remarks

Remarks

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

2 0 6Acquisition of immovable property

2 0 6 0Acquisition of immovable property

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

2 0 9Other expenditure on buildings

2 0 9 0Other expenditure on buildings

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

CHAPTER 2 1 —DATA PROCESSING

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

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

2 1

DATA PROCESSING

2 1 0

Data processing

2 1 0 0

Data-processing equipment

37 000

38 000

75 000

2 1 0 1

Software development

156 000

156 000

2 1 0 2

Other external services for data processing

p.m.

p.m.

Article 2 1 0 — Subtotal

Article 2 1 0 — Subtotal

193 000

38 000

231 000

Chapter 2 1 — Total

Chapter 2 1 — Total

193 000

193 000

38 000

38 000

231 000

231 000

2 1 0Data processing

2 1 0 0Data-processing equipment

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

Appropriations 2007

Amending budget No. 1

New amount

37 000

38 000

75 000

Remarks

Remarks

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

2 1 0 1Software development

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

Appropriations 2007

Amending budget No. 1

New amount

156 000

156 000

Remarks

Remarks

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

2 1 0 2Other external services for data processing

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

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

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical equipment and installations

2 2 0 0

New purchases of equipment and installations

20 000

–20 000

p.m.

2 2 0 1

Replacement of equipment and installations

p.m.

p.m.

2 2 0 2

Hire of equipment and installations

p.m.

p.m.

2 2 0 3

Maintenance, use and repair

13 000

13 000

2 2 0 4

Automation and electronic office equipment

p.m.

p.m.

Article 2 2 0 — Subtotal

Article 2 2 0 — Subtotal

33 000

–20 000

13 000

2 2 1

Furniture

2 2 1 0

New purchases of furniture

p.m.

p.m.

2 2 1 1

Replacement of furniture

p.m.

p.m.

2 2 1 2

Hire of furniture

p.m.

p.m.

2 2 1 3

Maintenance, use and repair

p.m.

p.m.

Article 2 2 1 — Subtotal

Article 2 2 1 — Subtotal

p.m.

p.m.

2 2 3

Hire of vehicles

2 2 3 0

Hire of vehicles

2 000

2 000

Article 2 2 3 — Subtotal

Article 2 2 3 — Subtotal

2 000

2 000

2 2 5

Documentation and library

2 2 5 0

Library stocks, purchase of books

p.m.

p.m.

2 2 5 1

Library equipment

p.m.

p.m.

2 2 5 2

Subscriptions to newspapers and periodicals

p.m.

p.m.

2 2 5 4

Binding and upkeep of library books

p.m.

p.m.

Article 2 2 5 — Subtotal

Article 2 2 5 — Subtotal

p.m.

p.m.

Chapter 2 2 — Total

Chapter 2 2 — Total

35 000

35 000

–20 000

–20 000

15 000

15 000

2 2 0Technical equipment and installations

2 2 0 0New purchases of equipment and installations

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

Appropriations 2007

Amending budget No. 1

New amount

20 000

–20 000

p.m.

Remarks

Remarks

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

It also covers interpreting equipment and installations for handicapped people.

2 2 0 1Replacement of equipment and installations

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

2 2 0 2Hire of equipment and installations

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

2 2 0 3Maintenance, use and repair

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

Appropriations 2007

Amending budget No. 1

New amount

13 000

13 000

Remarks

Remarks

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

2 2 0 4Automation and electronic office equipment

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

2 2 1Furniture

2 2 1 0New purchases of furniture

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

2 2 1 1Replacement of furniture

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the replacement of furniture.

2 2 1 2Hire of furniture

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the hiring of furniture.

2 2 1 3Maintenance, use and repair

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

2 2 3Hire of vehicles

2 2 3 0Hire of vehicles

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

Appropriations 2007

Amending budget No. 1

New amount

2 000

2 000

Remarks

Remarks

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

2 2 5Documentation and library

2 2 5 0Library stocks, purchase of books

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

2 2 5 1Library equipment

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

2 2 5 2Subscriptions to newspapers and periodicals

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

2 2 5 4Binding and upkeep of library books

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

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

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

30 000

30 000

Article 2 3 0 — Subtotal

Article 2 3 0 — Subtotal

30 000

30 000

2 3 2

Financial charges

2 3 2 0

Bank charges

8 000

8 000

2 3 2 1

Exchange-rate losses

p.m.

p.m.

2 3 2 9

Other financial charges

p.m.

p.m.

Article 2 3 2 — Subtotal

Article 2 3 2 — Subtotal

8 000

8 000

2 3 3

Legal expenses

2 3 3 0

Legal expenses

2 000

–2 000

p.m.

Article 2 3 3 — Subtotal

Article 2 3 3 — Subtotal

2 000

–2 000

p.m.

2 3 4

Damages

2 3 4 0

Damages

p.m.

p.m.

Article 2 3 4 — Subtotal

Article 2 3 4 — Subtotal

p.m.

p.m.

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

p.m.

p.m.

2 3 5 2

Miscellaneous internal meetings expenditure

p.m.

p.m.

2 3 5 3

Departmental removals and associated handling

1 000

1 000

2 3 5 4

Archiving documents

p.m.

p.m.

Article 2 3 5 — Subtotal

Article 2 3 5 — Subtotal

1 000

1 000

Chapter 2 3 — Total

Chapter 2 3 — Total

41 000

41 000

–2 000

–2 000

39 000

39 000

2 3 0Stationery and office supplies

2 3 0 0Stationery and office supplies

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

Appropriations 2007

Amending budget No. 1

New amount

30 000

30 000

Remarks

Remarks

This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies, as well as supplies for reprographics and external printing.

2 3 2Financial charges

2 3 2 0Bank charges

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

Appropriations 2007

Amending budget No. 1

New amount

8 000

8 000

Remarks

Remarks

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

2 3 2 1Exchange-rate losses

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

2 3 2 9Other financial charges

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

2 3 3Legal expenses

2 3 3 0Legal expenses

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

Appropriations 2007

Amending budget No. 1

New amount

2 000

–2 000

p.m.

Remarks

Remarks

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

2 3 4Damages

2 3 4 0Damages

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

2 3 5Other operating expenditure

2 3 5 0Miscellaneous insurance

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

2 3 5 2Miscellaneous internal meetings expenditure

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

2 3 5 3Departmental removals and associated handling

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

Appropriations 2007

Amending budget No. 1

New amount

1 000

1 000

Remarks

Remarks

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

2 3 5 4Archiving documents

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the cost of charges relating to the handling and retrieval of documents in off-site storage areas and storage costs.

CHAPTER 2 4 —POSTAGE AND TELECOMMUNICATIONS

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

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

2 4

POSTAGE AND TELECOMMUNICATIONS

2 4 0

Postage and telecommunications

2 4 0 0

Postage and delivery charges

30 000

30 000

Article 2 4 0 — Subtotal

Article 2 4 0 — Subtotal

30 000

30 000

2 4 1

Telecommunications

2 4 1 0

Telecommunications charges

51 000

51 000

2 4 1 1

Telecommunications equipment

p.m.

p.m.

Article 2 4 1 — Subtotal

Article 2 4 1 — Subtotal

51 000

51 000

Chapter 2 4 — Total

Chapter 2 4 — Total

81 000

81 000

81 000

81 000

2 4 0Postage and telecommunications

2 4 0 0Postage and delivery charges

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

Appropriations 2007

Amending budget No. 1

New amount

30 000

30 000

Remarks

Remarks

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

2 4 1Telecommunications

2 4 1 0Telecommunications charges

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

Appropriations 2007

Amending budget No. 1

New amount

51 000

51 000

Remarks

Remarks

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

It also covers the purchase of directories.

2 4 1 1Telecommunications equipment

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of cabling.

It also covers the purchase of mobile telephones and ancillary equipment, as well as the cost of technical assistance.

CHAPTER 2 5 —EXPENDITURE ON MEETINGS

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

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

2 5

EXPENDITURE ON MEETINGS

2 5 0

Expenditure on meetings

2 5 0 0

Meetings and notices

4 000

–4 000

p.m.

Article 2 5 0 — Subtotal

Article 2 5 0 — Subtotal

4 000

–4 000

p.m.

2 5 1

Actions with future European Community Member States

2 5 1 0

Actions with future European Community Member States

p.m.

p.m.

Article 2 5 1 — Subtotal

Article 2 5 1 — Subtotal

p.m.

p.m.

2 5 5

Miscellaneous expenditure for meetings

2 5 5 0

Miscellaneous expenditure for meetings

1 000

–1 000

p.m.

Article 2 5 5 — Subtotal

Article 2 5 5 — Subtotal

1 000

–1 000

p.m.

Chapter 2 5 — Total

Chapter 2 5 — Total

5 000

5 000

–5 000

–5 000

p.m.

p.m.

2 5 0Expenditure on meetings

2 5 0 0Meetings and notices

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

Appropriations 2007

Amending budget No. 1

New amount

4 000

–4 000

p.m.

Remarks

Remarks

This appropriation is intended to cover travel, subsistence, and incidental expenses of external experts invited for meetings not directly connected with the implementation of the Centre's work programme.

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

2 5 1Actions with future European Community Member States

2 5 1 0Actions with future European Community Member States

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

2 5 5Miscellaneous expenditure for meetings

2 5 5 0Miscellaneous expenditure for meetings

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

Appropriations 2007

Amending budget No. 1

New amount

1 000

–1 000

p.m.

Remarks

Remarks

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

CHAPTER 2 6 —STUDIES, SURVEYS, CONSULTATIONS

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

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

2 6

STUDIES, SURVEYS, CONSULTATIONS

2 6 0

Studies, surveys, consultations

2 6 0 0

Studies, surveys, consultations

116 000

–36 000

80 000

Article 2 6 0 — Subtotal

Article 2 6 0 — Subtotal

116 000

–36 000

80 000

Chapter 2 6 — Total

Chapter 2 6 — Total

116 000

116 000

–36 000

–36 000

80 000

80 000

2 6 0Studies, surveys, consultations

2 6 0 0Studies, surveys, consultations

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

Appropriations 2007

Amending budget No. 1

New amount

116 000

–36 000

80 000

Remarks

Remarks

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

CHAPTER 2 9 —RESERVE FOR TITLE 2

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

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

2 9

RESERVE FOR TITLE 2

2 9 0

Reserve for Title 2

2 9 0 0

Reserve for Title 2

p.m.

1 006 000

1 006 000

Article 2 9 0 — Subtotal

Article 2 9 0 — Subtotal

p.m.

1 006 000

1 006 000

Chapter 2 9 — Total

Chapter 2 9 — Total

p.m.

p.m.

1 006 000

1 006 000

1 006 000

1 006 000

2 9 0Reserve for Title 2

2 9 0 0Reserve for Title 2

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

1 006 000

1 006 000

Remarks

Remarks

Reserve for Title 2.

TITLE 3

OPERATING EXPENDITURE

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

Title

Chapter

Heading

Appropriations 2007

Amending budget No. 1

New amount

3 1

NETWORKS

1 992 000

1 992 000

3 2

RESEARCH AND STUDIES

500 000

500 000

3 3

INFORMATION AND COMMUNICATION

765 000

765 000

3 4

RELATIONS WITH THE EUROPEAN COMMUNITIES

600 000

600 000

3 9

RESERVE FOR TITLE 3

529 000

2 005 200

2 534 200

Title 3 — Total

Title 3 — Total

4 386 000

4 386 000

2 005 200

2 005 200

6 391 200

6 391 200

CHAPTER 3 1 —NETWORKS

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

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

3 1

NETWORKS

3 1 0

Networks

3 1 0 0

Data Collection and networks

1 867 000

1 867 000

3 1 0 1

Collection and comparability of data

p.m.

p.m.

3 1 0 2

Raxen national focal points

p.m.

p.m.

3 1 0 3

International networks

p.m.

p.m.

3 1 0 4

Studies

p.m.

p.m.

3 1 0 5

Meetings and conferences

125 000

125 000

Article 3 1 0 — Subtotal

Article 3 1 0 — Subtotal

1 992 000

1 992 000

3 1 1

Technicalities of Raxen

3 1 1 0

Technicalities of Raxen

p.m.

p.m.

Article 3 1 1 — Subtotal

Article 3 1 1 — Subtotal

p.m.

p.m.

Chapter 3 1 — Total

Chapter 3 1 — Total

1 992 000

1 992 000

1 992 000

1 992 000

3 1 0Networks

3 1 0 0Data Collection and networks

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

Appropriations 2007

Amending budget No. 1

New amount

1 867 000

1 867 000

Remarks

Remarks

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

3 1 0 1Collection and comparability of data

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

3 1 0 2Raxen national focal points

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

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

3 1 0 3International networks

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

3 1 0 4Studies

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

3 1 0 5Meetings and conferences

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

Appropriations 2007

Amending budget No. 1

New amount

125 000

125 000

Remarks

Remarks

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

3 1 1Technicalities of Raxen

3 1 1 0Technicalities of Raxen

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

CHAPTER 3 2 —RESEARCH AND STUDIES

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

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

3 2

RESEARCH AND STUDIES

3 2 0

Research and studies

3 2 0 0

Research studies and surveys

500 000

500 000

3 2 0 1

Charter of political parties

p.m.

p.m.

3 2 0 2

Information on Article 13 of the Treaty on European Union

p.m.

p.m.

3 2 0 3

EU special requests

p.m.

p.m.

3 2 0 4

Project for minorities

p.m.

p.m.

3 2 0 5

Intercultural competences

p.m.

p.m.

3 2 0 6

Workshop on racial violence

p.m.

p.m.

3 2 0 7

Special projects

p.m.

p.m.

Article 3 2 0 — Subtotal

Article 3 2 0 — Subtotal

500 000

500 000

3 2 1

Working groups

3 2 1 1

Working group key issues

p.m.

p.m.

Article 3 2 1 — Subtotal

Article 3 2 1 — Subtotal

p.m.

p.m.

Chapter 3 2 — Total

Chapter 3 2 — Total

500 000

500 000

500 000

500 000

3 2 0Research and studies

3 2 0 0Research studies and surveys

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

Appropriations 2007

Amending budget No. 1

New amount

500 000

500 000

Remarks

Remarks

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

3 2 0 1Charter of political parties

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

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

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

3 2 0 3EU special requests

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

3 2 0 4Project for minorities

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

3 2 0 5Intercultural competences

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

3 2 0 6Workshop on racial violence

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

3 2 0 7Special projects

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

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

3 2 1Working groups

3 2 1 1Working group key issues

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

CHAPTER 3 3 —INFORMATION AND COMMUNICATION

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

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

3 3

INFORMATION AND COMMUNICATION

3 3 1

Documentation

3 3 1 0

Documentation

16 000

16 000

3 3 1 1

Setting up documentation

p.m.

p.m.

3 3 1 2

Documentation equipment

p.m.

p.m.

3 3 1 3

Books and subscriptions

p.m.

p.m.

3 3 1 4

Newspapers and periodicals

p.m.

p.m.

Article 3 3 1 — Subtotal

Article 3 3 1 — Subtotal

16 000

16 000

3 3 3

Annual report

3 3 3 0

Annual report

p.m.

p.m.

Article 3 3 3 — Subtotal

Article 3 3 3 — Subtotal

p.m.

p.m.

3 3 4

Round tables

3 3 4 0

Cooperation activities

160 000

160 000

3 3 4 1

European round tables

p.m.

p.m.

3 3 4 2

Facilitation for round tables

p.m.

p.m.

3 3 4 3

Workshops for round tables

p.m.

p.m.

3 3 4 4

Policy Development

150 000

150 000

Article 3 3 4 — Subtotal

Article 3 3 4 — Subtotal

310 000

310 000

3 3 5

Publications and information

3 3 5 0

Publications

115 000

115 000

3 3 5 1

Publications

p.m.

p.m.

3 3 5 2

Equal Voices: material for the media

p.m.

p.m.

3 3 5 3

Other activities with the media

p.m.

p.m.

3 3 5 4

Public Inrormation, media and Communication

324 000

324 000

Article 3 3 5 — Subtotal

Article 3 3 5 — Subtotal

439 000

439 000

3 3 6

Technicalities for communication

3 3 6 0

Technicalities for communication

p.m.

p.m.

Article 3 3 6 — Subtotal

Article 3 3 6 — Subtotal

p.m.

p.m.

Chapter 3 3 — Total

Chapter 3 3 — Total

765 000

765 000

765 000

765 000

3 3 1Documentation

3 3 1 0Documentation

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

Appropriations 2007

Amending budget No. 1

New amount

16 000

16 000

Remarks

Remarks

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

3 3 1 1Setting up documentation

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

3 3 1 2Documentation equipment

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

3 3 1 3Books and subscriptions

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

3 3 1 4Newspapers and periodicals

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

3 3 3Annual report

3 3 3 0Annual report

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

3 3 4Round tables

3 3 4 0Cooperation activities

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

Appropriations 2007

Amending budget No. 1

New amount

160 000

160 000

Remarks

Remarks

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

3 3 4 1European round tables

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

3 3 4 2Facilitation for round tables

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

3 3 4 3Workshops for round tables

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

3 3 4 4Policy Development

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

Appropriations 2007

Amending budget No. 1

New amount

150 000

150 000

Remarks

Remarks

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

3 3 5Publications and information

3 3 5 0Publications

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

Appropriations 2007

Amending budget No. 1

New amount

115 000

115 000

Remarks

Remarks

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

3 3 5 1Publications

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

3 3 5 2Equal Voices: material for the media

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

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

3 3 5 3Other activities with the media

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

3 3 5 4Public Inrormation, media and Communication

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

Appropriations 2007

Amending budget No. 1

New amount

324 000

324 000

Remarks

Remarks

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

3 3 6Technicalities for communication

3 3 6 0Technicalities for communication

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

CHAPTER 3 4 —RELATIONS WITH THE EUROPEAN COMMUNITIES

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

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

3 4

RELATIONS WITH THE EUROPEAN COMMUNITIES

3 4 0

Relations with the Board and Member States

3 4 0 0

Management Board and administrative structures

200 000

200 000

3 4 0 1

Management Board meetings

p.m.

p.m.

3 4 0 2

Executive Board meetings

p.m.

p.m.

3 4 0 3

Other meetings with Member States

p.m.

p.m.

Article 3 4 0 — Subtotal

Article 3 4 0 — Subtotal

200 000

200 000

3 4 1

Facilitation and support

3 4 1 0

Translation and interpretation

400 000

400 000

3 4 1 1

Translation

p.m.

p.m.

3 4 1 2

Interpretation

p.m.

p.m.

Article 3 4 1 — Subtotal

Article 3 4 1 — Subtotal

400 000

400 000

Chapter 3 4 — Total

Chapter 3 4 — Total

600 000

600 000

600 000

600 000

3 4 0Relations with the Board and Member States

3 4 0 0Management Board and administrative structures

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

Appropriations 2007

Amending budget No. 1

New amount

200 000

200 000

Remarks

Remarks

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

3 4 0 1Management Board meetings

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

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

3 4 0 2Executive Board meetings

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

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

3 4 0 3Other meetings with Member States

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

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

3 4 1Facilitation and support

3 4 1 0Translation and interpretation

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

Appropriations 2007

Amending budget No. 1

New amount

400 000

400 000

Remarks

Remarks

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

3 4 1 1Translation

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

3 4 1 2Interpretation

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

Appropriations 2007

Amending budget No. 1

New amount

p.m.

p.m.

Remarks

Remarks

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

CHAPTER 3 9 —RESERVE FOR TITLE 3

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

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

3 9

RESERVE FOR TITLE 3

3 9 0

Reserve for Title 3

3 9 0 0

Reserve for Title 3

529 000

2 005 200

2 534 200

Article 3 9 0 — Subtotal

Article 3 9 0 — Subtotal

529 000

2 005 200

2 534 200

Chapter 3 9 — Total

Chapter 3 9 — Total

529 000

529 000

2 005 200

2 005 200

2 534 200

2 534 200

3 9 0Reserve for Title 3

3 9 0 0Reserve for Title 3

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

Appropriations 2007

Amending budget No. 1

New amount

529 000

2 005 200

2 534 200

Remarks

Remarks

Reserve for Title 3.

Establishment plan

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

Category and grade

Permanent posts

Temporary posts

2007

2006

2005

2007

2006

Category and grade (2005)

2005

AD16

—

—

—

1

—

A*16

—

AD15

—

—

—

—

1

A*15

1

AD14

—

—

—

—

—

A*14

—

AD13

—

—

—

—

—

A*13

—

AD12

—

—

—

5

5

A*12

5

AD11

—

—

—

1

—

A*11

—

AD10

—

—

—

6

6

A*10

6

AD9

—

—

—

2

—

A*9

—

AD8

—

—

—

—

—

A*8

—

AD7

—

—

—

5

3

A*7

3

AD6

—

—

—

—

—

A*6

—

AD5

—

—

—

—

—

A*5

—

Total AD

—

—

—

20

15

Total A*

15

AST11

—

—

—

—

—

B*11

—

AST10

—

—

—

1

1

B*10

1

AST9

—

—

—

—

—

B*9

—

AST8

—

—

—

3

1

B*8

1

AST7

—

—

—

8

8

B*7

8

AST6

—

—

—

1

1

B*6

—

AST5

—

—

—

5

1

B*5

—

AST4

—

—

—

11

9

B*4

3

AST3

—

—

—

—

—

—

—

AST2

—

—

—

1

1

—

—

AST1

—

—

—

—

—

—

—

Total AST

—

—

—

30

22

Total B*

13

—

—

—

—

—

—

C*7

—

—

—

—

—

—

—

C*6

1

—

—

—

—

—

—

C*5

1

—

—

—

—

—

—

C*4

6

—

—

—

—

—

—

C*3

—

—

—

—

—

—

—

C*2

1

—

—

—

—

—

—

C*1

—

—

—

—

—

—

—

Total C*

9

—

—

—

—

—

—

D*5

—

—

—

—

—

—

—

D*4

—

—

—

—

—

—

—

D*3

—

—

—

—

—

—

—

D*2

—

—

—

—

—

—

—

Total D*

—

Total

Total

—

—

—

—

—

—

50

50

37

37

Total

Total

37

37

---