# L_2007126EN.01025901.xml

| 16.5.2007 | EN | Official Journal of the European Union | L 126/259 |
| --- | --- | --- | --- |

16.5.2007

EN

Official Journal of the European Union

L 126/259

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2007

(2007/287/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN COMMUNITY CONTRIBUTION |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTION | 26 500 000 | 16 800 000 | 4 753 000,— |
| | Title 2 — Total | 26 500 000 | 16 800 000 | 4 753 000,— |
| 3 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) | 545 900 | 346 080 | 100 000,— |
| | Title 3 — Total | 545 900 | 346 080 | 100 000,— |
| | GRAND TOTAL | 27 045 900 | 17 146 080 | 4 853 000,— |

Title

Chapter

Heading

Financial year 2007

Financial year 2006

Financial year 2005

2

2

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

2 0

EUROPEAN COMMUNITY CONTRIBUTION

26 500 000

16 800 000

4 753 000,—

Title 2 — Total

Title 2 — Total

26 500 000

26 500 000

16 800 000

16 800 000

4 753 000,—

4 753 000,—

3

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

545 900

346 080

100 000,—

Title 3 — Total

Title 3 — Total

545 900

545 900

346 080

346 080

100 000,—

100 000,—

GRAND TOTAL

GRAND TOTAL

27 045 900

27 045 900

17 146 080

17 146 080

4 853 000,—

4 853 000,—

TITLE 2

EUROPEAN COMMUNITY CONTRIBUTION

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | European Community contribution | 26 500 000 | 16 800 000 | 4 753 000,— |
| | CHAPTER 2 0 — TOTAL | 26 500 000 | 16 800 000 | 4 753 000,— |
| | Title 2 — Total | 26 500 000 | 16 800 000 | 4 753 000,— |
| CHAPTER 2 0 — | EUROPEAN COMMUNITY CONTRIBUTION |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 2 0

2 0 0

2 0 0

European Community contribution

European Community contribution

26 500 000

16 800 000

4 753 000,—

CHAPTER 2 0 — TOTAL

26 500 000

16 800 000

4 753 000,—

Title 2 — Total

Title 2 — Total

26 500 000

26 500 000

16 800 000

16 800 000

4 753 000,—

4 753 000,—

CHAPTER 2 0 —

EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 2 0 —   EUROPEAN COMMUNITY CONTRIBUTION

2 0 0   European Community contribution

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 26 500 000 | 16 800 000 | 4 753 000,— |

Financial year 2007

Financial year 2006

Financial year 2005

26 500 000

16 800 000

4 753 000,—

Remarks

Remarks

A contribution for the Centre is entered in the general budget of the European Union. The revenue entered represents the contribution provided (Article 17 03 03 in Section III ‘Commission’ of the general budget).

TITLE 3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | EEA contribution (% of EU contribution) | 545 900 | 346 080 | 100 000,— |
| 3 0 1 | Contributions from central European associated countries | p.m. | p.m. | p.m. |
| | CHAPTER 3 0 — TOTAL | 545 900 | 346 080 | 100 000,— |
| | Title 3 — Total | 545 900 | 346 080 | 100 000,— |
| | GRAND TOTAL | 27 045 900 | 17 146 080 | 4 853 000,— |
| CHAPTER 3 0 — | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 3 0

3 0 0

3 0 0

EEA contribution (% of EU contribution)

EEA contribution (% of EU contribution)

545 900

346 080

100 000,—

3 0 1

3 0 1

Contributions from central European associated countries

Contributions from central European associated countries

p.m.

p.m.

p.m.

CHAPTER 3 0 — TOTAL

545 900

346 080

100 000,—

Title 3 — Total

Title 3 — Total

545 900

545 900

346 080

346 080

100 000,—

100 000,—

GRAND TOTAL

GRAND TOTAL

27 045 900

27 045 900

17 146 080

17 146 080

4 853 000,—

4 853 000,—

CHAPTER 3 0 —

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

CHAPTER 3 0 —   SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

3 0 0   EEA contribution (% of EU contribution)

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 545 900 | 346 080 | 100 000,— |

Financial year 2007

Financial year 2006

Financial year 2005

545 900

346 080

100 000,—

Remarks

Remarks

This article covers the contributions from EFTA States pursuant to the Agreement on the European Economic Area in accordance with Article 82 and Protocols 31 and 32 of the Agreement.

3 0 1   Contributions from central European associated countries

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

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 900 900 | 5 096 540 | 2 041 000,— |
| 1 3 | MISSIONS AND TRAVEL | 500 000 | 400 000 | 290 000,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 50 000 | 10 500 | |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 750 000 | 420 000 | 170 000,— |
| 1 7 | REPRESENTATION EXPENSES | 25 000 | 20 000 | 10 000,— |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 265 000 | 137 058 | 20 560,— |
| | Title 1 — Total | 10 490 900 | 6 084 098 | 2 531 560,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 1 585 000 | 1 500 000 | 285 000,— |
| 2 1 | DATA PROCESSING | 700 000 | 1 155 090 | 305 000,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 410 000 | 795 000 | 379 000,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 110 000 | 90 000 | 79 000,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 110 000 | 105 000 | 65 000,— |
| 2 5 | EXPENDITURE ON MEETINGS | 480 000 | 248 000 | 125 000,— |
| | Title 2 — Total | 3 395 000 | 3 893 090 | 1 238 000,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 13 160 000 | 7 168 892 | 1 083 440,— |
| | Title 3 — Total | 13 160 000 | 7 168 892 | 1 083 440,— |
| | GRAND TOTAL | 27 045 900 | 17 146 080 | 4 853 000,— |

Title

Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

8 900 900

5 096 540

2 041 000,—

1 3

MISSIONS AND TRAVEL

500 000

400 000

290 000,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

50 000

10 500

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

750 000

420 000

170 000,—

1 7

REPRESENTATION EXPENSES

25 000

20 000

10 000,—

1 8

INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

265 000

137 058

20 560,—

Title 1 — Total

Title 1 — Total

10 490 900

10 490 900

6 084 098

6 084 098

2 531 560,—

2 531 560,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

1 585 000

1 500 000

285 000,—

2 1

DATA PROCESSING

700 000

1 155 090

305 000,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

410 000

795 000

379 000,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

110 000

90 000

79 000,—

2 4

POSTAGE AND TELECOMMUNICATIONS

110 000

105 000

65 000,—

2 5

EXPENDITURE ON MEETINGS

480 000

248 000

125 000,—

Title 2 — Total

Title 2 — Total

3 395 000

3 395 000

3 893 090

3 893 090

1 238 000,—

1 238 000,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

13 160 000

7 168 892

1 083 440,—

Title 3 — Total

Title 3 — Total

13 160 000

13 160 000

7 168 892

7 168 892

1 083 440,—

1 083 440,—

GRAND TOTAL

GRAND TOTAL

27 045 900

27 045 900

17 146 080

17 146 080

4 853 000,—

4 853 000,—

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | 3 680 900 | 1 907 660 | 477 537,— |
| 1 1 0 1 | Family allowances | 420 000 | 210 234 | 27 834,— |
| 1 1 0 2 | Expatriation allowances | 420 000 | 242 178 | 59 332,— |
| | Article 1 1 0 — Total | 4 520 900 | 2 360 072 | 564 703,— |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | 5 000 | 647 194 | 800 571,— |
| 1 1 1 1 | Contract agent staff — Basic salaries | 800 000 | 266 832 | |
| 1 1 1 2 | Contract agent staff — Allowances | 450 000 | 138 383 | |
| | Article 1 1 1 — Total | 1 255 000 | 1 052 409 | 800 571,— |
| 1 1 4 | Miscellaneous |
| 1 1 4 0 | Birth and death grants | 5 000 | 397 | 2 000,— |
| 1 1 4 1 | Travel expenses from place of employment to origin | 150 000 | 25 560 | 15 000,— |
| 1 1 4 2 | Overtime | 10 000 | 3 564 | |
| 1 1 4 9 | Training of ECDC staff | 200 000 | 44 000 | |
| | Article 1 1 4 — Total | 365 000 | 73 521 | 17 000,— |
| 1 1 7 | Supplementary services |
| 1 1 7 0 | Freelance and joint interpreting and conference service interpreters | 75 000 | 78 000 | 50 000,— |
| 1 1 7 3 | Translations | 40 000 | 43 000 | 12 000,— |
| 1 1 7 4 | Payment for administrative assistance from the Community institutions | 85 000 | 29 000 | 20 000,— |
| 1 1 7 5 | Interim services | 410 000 | 444 289 | 219 000,— |
| | Article 1 1 7 — Total | 610 000 | 594 289 | 301 000,— |
| 1 1 8 | Allowances and expenses on entering and leaving |
| 1 1 8 0 | Miscellaneous expenditure on recruitment | 600 000 | 293 497 | 145 692,— |
| 1 1 8 1 | Travel expenses | 25 000 | 16 190 | 20 000,— |
| 1 1 8 2 | Installation, resettlement and transfer allowances | 455 000 | 131 977 | 22 308,— |
| 1 1 8 3 | Removal Expenses | 150 000 | 99 029 | 20 000,— |
| 1 1 8 4 | Temporary daily subsistence allowance | 120 000 | 40 097 | 28 356,— |
| | Article 1 1 8 — Total | 1 350 000 | 580 790 | 236 356,— |
| 1 1 9 | Salary weightings |
| 1 1 9 0 | Weightings applied to remunerations | 700 000 | 389 459 | 86 370,— |
| 1 1 9 1 | Provisional appropriation | 100 000 | 46 000 | 35 000,— |
| | Article 1 1 9 — Total | 800 000 | 435 459 | 121 370,— |
| | CHAPTER 1 1 — TOTAL | 8 900 900 | 5 096 540 | 2 041 000,— |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, travel expenses and incidental expenditure |
| 1 3 0 0 | Mission expenses, travel expenses and incidental expenditure | 500 000 | 400 000 | 290 000,— |
| | Article 1 3 0 — Total | 500 000 | 400 000 | 290 000,— |
| | CHAPTER 1 3 — TOTAL | 500 000 | 400 000 | 290 000,— |
| | CHAPTER 1 4 |
| 1 4 0 | Socio-medical infrastructure |
| 1 4 0 1 | Medical service | 50 000 | 10 500 | |
| | Article 1 4 0 — Total | 50 000 | 10 500 | |
| | CHAPTER 1 4 — TOTAL | 50 000 | 10 500 | |
| | CHAPTER 1 5 |
| 1 5 0 | Exchanges of civil servants and experts |
| 1 5 0 2 | Staff exchanges with public and private bodies | 750 000 | 420 000 | 170 000,— |
| | Article 1 5 0 — Total | 750 000 | 420 000 | 170 000,— |
| | CHAPTER 1 5 — TOTAL | 750 000 | 420 000 | 170 000,— |
| | CHAPTER 1 7 |
| 1 7 0 | Representation Expenses |
| 1 7 0 0 | Representation Expenses | 25 000 | 20 000 | 10 000,— |
| | Article 1 7 0 — Total | 25 000 | 20 000 | 10 000,— |
| | CHAPTER 1 7 — TOTAL | 25 000 | 20 000 | 10 000,— |
| | CHAPTER 1 8 |
| 1 8 0 | Insurances and social budget |
| 1 8 0 1 | Social contact between staff | 15 000 | 10 000 | |
| 1 8 0 2 | Sickness insurance | 130 000 | 72 892 | 10 000,— |
| 1 8 0 3 | Accident and occupational diseases | 60 000 | 27 218 | 4 560,— |
| 1 8 0 4 | Unemployment for temporary staff | 60 000 | 26 948 | 6 000,— |
| | Article 1 8 0 — Total | 265 000 | 137 058 | 20 560,— |
| | CHAPTER 1 8 — TOTAL | 265 000 | 137 058 | 20 560,— |
| | Title 1 — Total | 10 490 900 | 6 084 098 | 2 531 560,— |
| CHAPTER 1 1 — | STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 1

1 1 0

1 1 0

Staff holding a post provided for in the establishment plan

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

3 680 900

1 907 660

477 537,—

1 1 0 1

Family allowances

420 000

210 234

27 834,—

1 1 0 2

Expatriation allowances

420 000

242 178

59 332,—

Article 1 1 0 — Total

Article 1 1 0 — Total

4 520 900

2 360 072

564 703,—

1 1 1

1 1 1

Other staff

Other staff

1 1 1 0

Auxiliary staff

5 000

647 194

800 571,—

1 1 1 1

Contract agent staff — Basic salaries

800 000

266 832

1 1 1 2

Contract agent staff — Allowances

450 000

138 383

Article 1 1 1 — Total

Article 1 1 1 — Total

1 255 000

1 052 409

800 571,—

1 1 4

1 1 4

Miscellaneous

Miscellaneous

1 1 4 0

Birth and death grants

5 000

397

2 000,—

1 1 4 1

Travel expenses from place of employment to origin

150 000

25 560

15 000,—

1 1 4 2

Overtime

10 000

3 564

1 1 4 9

Training of ECDC staff

200 000

44 000

Article 1 1 4 — Total

Article 1 1 4 — Total

365 000

73 521

17 000,—

1 1 7

1 1 7

Supplementary services

Supplementary services

1 1 7 0

Freelance and joint interpreting and conference service interpreters

75 000

78 000

50 000,—

1 1 7 3

Translations

40 000

43 000

12 000,—

1 1 7 4

Payment for administrative assistance from the Community institutions

85 000

29 000

20 000,—

1 1 7 5

Interim services

410 000

444 289

219 000,—

Article 1 1 7 — Total

Article 1 1 7 — Total

610 000

594 289

301 000,—

1 1 8

1 1 8

Allowances and expenses on entering and leaving

Allowances and expenses on entering and leaving

1 1 8 0

Miscellaneous expenditure on recruitment

600 000

293 497

145 692,—

1 1 8 1

Travel expenses

25 000

16 190

20 000,—

1 1 8 2

Installation, resettlement and transfer allowances

455 000

131 977

22 308,—

1 1 8 3

Removal Expenses

150 000

99 029

20 000,—

1 1 8 4

Temporary daily subsistence allowance

120 000

40 097

28 356,—

Article 1 1 8 — Total

Article 1 1 8 — Total

1 350 000

580 790

236 356,—

1 1 9

1 1 9

Salary weightings

Salary weightings

1 1 9 0

Weightings applied to remunerations

700 000

389 459

86 370,—

1 1 9 1

Provisional appropriation

100 000

46 000

35 000,—

Article 1 1 9 — Total

Article 1 1 9 — Total

800 000

435 459

121 370,—

CHAPTER 1 1 — TOTAL

8 900 900

5 096 540

2 041 000,—

CHAPTER 1 3

1 3 0

1 3 0

Mission expenses, travel expenses and incidental expenditure

Mission expenses, travel expenses and incidental expenditure

1 3 0 0

Mission expenses, travel expenses and incidental expenditure

500 000

400 000

290 000,—

Article 1 3 0 — Total

Article 1 3 0 — Total

500 000

400 000

290 000,—

CHAPTER 1 3 — TOTAL

500 000

400 000

290 000,—

CHAPTER 1 4

1 4 0

1 4 0

Socio-medical infrastructure

Socio-medical infrastructure

1 4 0 1

Medical service

50 000

10 500

Article 1 4 0 — Total

Article 1 4 0 — Total

50 000

10 500

CHAPTER 1 4 — TOTAL

50 000

10 500

CHAPTER 1 5

1 5 0

1 5 0

Exchanges of civil servants and experts

Exchanges of civil servants and experts

1 5 0 2

Staff exchanges with public and private bodies

750 000

420 000

170 000,—

Article 1 5 0 — Total

Article 1 5 0 — Total

750 000

420 000

170 000,—

CHAPTER 1 5 — TOTAL

750 000

420 000

170 000,—

CHAPTER 1 7

1 7 0

1 7 0

Representation Expenses

Representation Expenses

1 7 0 0

Representation Expenses

25 000

20 000

10 000,—

Article 1 7 0 — Total

Article 1 7 0 — Total

25 000

20 000

10 000,—

CHAPTER 1 7 — TOTAL

25 000

20 000

10 000,—

CHAPTER 1 8

1 8 0

1 8 0

Insurances and social budget

Insurances and social budget

1 8 0 1

Social contact between staff

15 000

10 000

1 8 0 2

Sickness insurance

130 000

72 892

10 000,—

1 8 0 3

Accident and occupational diseases

60 000

27 218

4 560,—

1 8 0 4

Unemployment for temporary staff

60 000

26 948

6 000,—

Article 1 8 0 — Total

Article 1 8 0 — Total

265 000

137 058

20 560,—

CHAPTER 1 8 — TOTAL

265 000

137 058

20 560,—

Title 1 — Total

Title 1 — Total

10 490 900

10 490 900

6 084 098

6 084 098

2 531 560,—

2 531 560,—

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

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

CHAPTER 1 3 —

MISSIONS AND TRAVEL

| CHAPTER 1 4 — | SOCIO-MEDICAL INFRASTRUCTURE |
| --- | --- |

CHAPTER 1 4 —

SOCIO-MEDICAL INFRASTRUCTURE

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

CHAPTER 1 5 —

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

| CHAPTER 1 7 — | REPRESENTATION EXPENSES |
| --- | --- |

CHAPTER 1 7 —

REPRESENTATION EXPENSES

| CHAPTER 1 8 — | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS |
| --- | --- |

CHAPTER 1 8 —

INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0   Basic salaries

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 680 900 | 1 907 660 | 477 537,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 680 900

1 907 660

477 537,—

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the basic salaries of officials and temporary staff holding posts on the establishment plans.

1 1 0 1   Family allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 420 000 | 210 234 | 27 834,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

420 000

210 234

27 834,—

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the family allowances of officials and temporary staff holding posts on the establishment plans.

1 1 0 2   Expatriation allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 420 000 | 242 178 | 59 332,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

420 000

242 178

59 332,—

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the expatriation allowances of officials and temporary staff holding posts on the establishment plans.

1 1 1   Other staff

1 1 1 0   Auxiliary staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 647 194 | 800 571,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

647 194

800 571,—

Remarks

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the remuneration of all auxiliary staff and the Centre's social security contributions, excluding the amounts paid in the form of weightings, which are charged to item 1 1 9 0.

1 1 1 1   Contract agent staff — Basic salaries

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 800 000 | 266 832 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

800 000

266 832

Remarks

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the basic salary of contractual agents.

1 1 1 2   Contract agent staff — Allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 450 000 | 138 383 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

450 000

138 383

Remarks

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the expatriation allowances, family and other allowances of contractual agents.

1 1 4   Miscellaneous

1 1 4 0   Birth and death grants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 397 | 2 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

397

2 000,—

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover birth and death grants for the staff of the Centre.

1 1 4 1   Travel expenses from place of employment to origin

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 150 000 | 25 560 | 15 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

25 560

15 000,—

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover travel expenses from place of employment to origin for staff of the Centre.

1 1 4 2   Overtime

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 3 564 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

3 564

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover costs related to overtime for categories of staff entitled to it by the Staff Regulation.

1 1 4 9   Training of ECDC staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 200 000 | 44 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

200 000

44 000

Remarks

Remarks

Staff Regulations of officials of the European Communities. 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 7   Supplementary services

1 1 7 0   Freelance and joint interpreting and conference service interpreters

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 75 000 | 78 000 | 50 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

75 000

78 000

50 000,—

Remarks

Remarks

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

1 1 7 3   Translations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 40 000 | 43 000 | 12 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

43 000

12 000,—

Remarks

Remarks

This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Luxembourg for all texts not directly connected with the implementation of the Centre's work programme.

1 1 7 4   Payment for administrative assistance from the Community institutions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 85 000 | 29 000 | 20 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

85 000

29 000

20 000,—

Remarks

Remarks

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

1 1 7 5   Interim services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 410 000 | 444 289 | 219 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

410 000

444 289

219 000,—

Remarks

Remarks

This appropriation is intended to cover:

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

—

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

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

—

reproduction, typing and lay-out which is sent out because it cannot be handled by the Centre,

| — | the cost of computer typesetting for explanatory 1 and supporting documents for the Centre's own requirements and for submission to the budgetary authority, |
| --- | --- |

—

the cost of computer typesetting for explanatory 1 and supporting documents for the Centre's own requirements and for submission to the budgetary authority,

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

—

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

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

—

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

1 1 8   Allowances and expenses on entering and leaving

1 1 8 0   Miscellaneous expenditure on recruitment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 600 000 | 293 497 | 145 692,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

600 000

293 497

145 692,—

Remarks

Remarks

This appropriation is intended to cover the costs related to the recruitment of staff; reimbursements for selection panels, candidate interviews and other related costs.

1 1 8 1   Travel expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 25 000 | 16 190 | 20 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

25 000

16 190

20 000,—

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover travel expenses for ECDC staff when taking up duty or leaving the service.

1 1 8 2   Installation, resettlement and transfer allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 455 000 | 131 977 | 22 308,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

455 000

131 977

22 308,—

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover installation, resettlement and transfer allowances for staff.

1 1 8 3   Removal Expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 150 000 | 99 029 | 20 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

99 029

20 000,—

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover removal expenses for staff taking up duty or leaving the service.

1 1 8 4   Temporary daily subsistence allowance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 120 000 | 40 097 | 28 356,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

120 000

40 097

28 356,—

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover temporary daily subsistence allowance.

1 1 9   Salary weightings

1 1 9 0   Weightings applied to remunerations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 700 000 | 389 459 | 86 370,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

700 000

389 459

86 370,—

Remarks

Remarks

Staff Regulations of officials of the European Communities. This appropriation is intended to cover the cost of weightings applied to the remuneration of staff. It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment.

1 1 9 1   Provisional appropriation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 000 | 46 000 | 35 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

46 000

35 000,—

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the annual revision of the salary indexation and weighting factor for Stockholm, along Council decision.

CHAPTER 1 3 —   MISSIONS AND TRAVEL

1 3 0   Mission expenses, travel expenses and incidental expenditure

1 3 0 0   Mission expenses, travel expenses and incidental expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 500 000 | 400 000 | 290 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

500 000

400 000

290 000,—

Remarks

Remarks

Staff Regulations of officials of the European Communities. 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 —   SOCIO-MEDICAL INFRASTRUCTURE

1 4 0   Socio-medical infrastructure

1 4 0 1   Medical service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 50 000 | 10 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

10 500

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover expenses for compulsory yearly medical examinations of the staff.

CHAPTER 1 5 —   EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 0   Exchanges of civil servants and experts

1 5 0 2   Staff exchanges with public and private bodies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 750 000 | 420 000 | 170 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

750 000

420 000

170 000,—

Remarks

Remarks

This appropriation is intended to cover the expenses related to the detachment of staff from private and public bodies to the Centre und the ECDC regulation of detached National experts.

CHAPTER 1 7 —   REPRESENTATION EXPENSES

1 7 0   Representation Expenses

1 7 0 0   Representation Expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 25 000 | 20 000 | 10 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

25 000

20 000

10 000,—

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.

CHAPTER 1 8 —   INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

1 8 0   Insurances and social budget

1 8 0 1   Social contact between staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 15 000 | 10 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

10 000

Remarks

Remarks

This appropriation is intended to cover part of the costs of cultural activities, sports’ centres and project to promote social contact between staff of different nationalities.

1 8 0 2   Sickness insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 130 000 | 72 892 | 10 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

130 000

72 892

10 000,—

Remarks

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the centre's sickness contributions (% of the basic salary).

1 8 0 3   Accident and occupational diseases

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 60 000 | 27 218 | 4 560,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

60 000

27 218

4 560,—

Remarks

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the centre's contributions towards insurance against accidents and occupational diseases and the supplementary expenditure arising from the application of the statutory provisions in the area.

1 8 0 4   Unemployment for temporary staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 60 000 | 26 948 | 6 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

60 000

26 948

6 000,—

Remarks

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the cost of unemployment insurance for temporary staff.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent and associated costs |
| 2 0 0 0 | Rent of premises | 1 100 000 | 670 000 | 171 000,— |
| 2 0 0 1 | Insurances | 10 000 | 5 000 | 5 315,— |
| 2 0 0 2 | Water, gas, electricity, etc. | 50 000 | 25 000 | 3 500,— |
| 2 0 0 3 | Maintenance, cleaning | 90 000 | 35 000 | 16 000,— |
| 2 0 0 4 | Fitting out of premises | 50 000 | 690 000 | 28 166,— |
| 2 0 0 5 | Security | 250 000 | 65 000 | 61 019,— |
| 2 0 0 6 | Restauration and canteen costs | 20 000 | | |
| 2 0 0 9 | Other expenditures on building | 15 000 | 10 000 | |
| | Article 2 0 0 — Total | 1 585 000 | 1 500 000 | 285 000,— |
| | CHAPTER 2 0 — TOTAL | 1 585 000 | 1 500 000 | 285 000,— |
| | CHAPTER 2 1 |
| 2 1 1 | Information and communication technology |
| 2 1 1 0 | Hardware for operating the Centre | 200 000 | 612 202 | 167 700,— |
| 2 1 1 1 | Software for operating the Centre | 150 000 | 231 722 | 100 298,— |
| 2 1 1 2 | Purchase and maintenance of technical and audiovisual equipment for the Centre | 50 000 | 8 782 | 1 772,— |
| 2 1 1 3 | Telecommunications equipment for the Centre | 50 000 | 61 918 | 35 000,— |
| 2 1 1 4 | Developments to support administrative applications | 250 000 | 240 466 | 230,— |
| | Article 2 1 1 — Total | 700 000 | 1 155 090 | 305 000,— |
| | CHAPTER 2 1 — TOTAL | 700 000 | 1 155 090 | 305 000,— |
| | CHAPTER 2 2 |
| 2 2 0 | Equipment and installations |
| 2 2 0 0 | Technical equipment and installations | 200 000 | 125 000 | 80 700,— |
| 2 2 0 1 | Furniture | 200 000 | 660 000 | 260 000,— |
| 2 2 0 2 | Purchase and maintenance of vehicles | 10 000 | 10 000 | 38 300,— |
| | Article 2 2 0 — Total | 410 000 | 795 000 | 379 000,— |
| | CHAPTER 2 2 — TOTAL | 410 000 | 795 000 | 379 000,— |
| | CHAPTER 2 3 |
| 2 3 0 | Stationary, supplies and other expenditures |
| 2 3 0 0 | Stationary and office supplies | 80 000 | 60 000 | 40 000,— |
| 2 3 0 1 | Financial and bank charges, exchange losses | 10 000 | 10 000 | 7 000,— |
| 2 3 0 2 | Library expenses, purchase of books and information subscriptions | 10 000 | | |
| 2 3 0 9 | Other operating expenditure | 10 000 | 20 000 | 32 000,— |
| | Article 2 3 0 — Total | 110 000 | 90 000 | 79 000,— |
| | CHAPTER 2 3 — TOTAL | 110 000 | 90 000 | 79 000,— |
| | CHAPTER 2 4 |
| 2 4 0 | Postal and delivery charges |
| 2 4 0 0 | Postal and delivery charges | 30 000 | 15 000 | 5 000,— |
| | Article 2 4 0 — Total | 30 000 | 15 000 | 5 000,— |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telecommunication and internet charges | 80 000 | 90 000 | 60 000,— |
| | Article 2 4 1 — Total | 80 000 | 90 000 | 60 000,— |
| | CHAPTER 2 4 — TOTAL | 110 000 | 105 000 | 65 000,— |
| | CHAPTER 2 5 |
| 2 5 0 | Meetings |
| 2 5 0 0 | Governance and administrative meetings | 250 000 | 248 000 | 125 000,— |
| 2 5 0 1 | Evaluations and Strategic management consulting | 230 000 | | |
| | Article 2 5 0 — Total | 480 000 | 248 000 | 125 000,— |
| | CHAPTER 2 5 — TOTAL | 480 000 | 248 000 | 125 000,— |
| | Title 2 — Total | 3 395 000 | 3 893 090 | 1 238 000,— |
| CHAPTER 2 0 — | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

2 0 0

2 0 0

Rent and associated costs

Rent and associated costs

2 0 0 0

Rent of premises

1 100 000

670 000

171 000,—

2 0 0 1

Insurances

10 000

5 000

5 315,—

2 0 0 2

Water, gas, electricity, etc.

50 000

25 000

3 500,—

2 0 0 3

Maintenance, cleaning

90 000

35 000

16 000,—

2 0 0 4

Fitting out of premises

50 000

690 000

28 166,—

2 0 0 5

Security

250 000

65 000

61 019,—

2 0 0 6

Restauration and canteen costs

20 000

2 0 0 9

Other expenditures on building

15 000

10 000

Article 2 0 0 — Total

Article 2 0 0 — Total

1 585 000

1 500 000

285 000,—

CHAPTER 2 0 — TOTAL

1 585 000

1 500 000

285 000,—

CHAPTER 2 1

2 1 1

2 1 1

Information and communication technology

Information and communication technology

2 1 1 0

Hardware for operating the Centre

200 000

612 202

167 700,—

2 1 1 1

Software for operating the Centre

150 000

231 722

100 298,—

2 1 1 2

Purchase and maintenance of technical and audiovisual equipment for the Centre

50 000

8 782

1 772,—

2 1 1 3

Telecommunications equipment for the Centre

50 000

61 918

35 000,—

2 1 1 4

Developments to support administrative applications

250 000

240 466

230,—

Article 2 1 1 — Total

Article 2 1 1 — Total

700 000

1 155 090

305 000,—

CHAPTER 2 1 — TOTAL

700 000

1 155 090

305 000,—

CHAPTER 2 2

2 2 0

2 2 0

Equipment and installations

Equipment and installations

2 2 0 0

Technical equipment and installations

200 000

125 000

80 700,—

2 2 0 1

Furniture

200 000

660 000

260 000,—

2 2 0 2

Purchase and maintenance of vehicles

10 000

10 000

38 300,—

Article 2 2 0 — Total

Article 2 2 0 — Total

410 000

795 000

379 000,—

CHAPTER 2 2 — TOTAL

410 000

795 000

379 000,—

CHAPTER 2 3

2 3 0

2 3 0

Stationary, supplies and other expenditures

Stationary, supplies and other expenditures

2 3 0 0

Stationary and office supplies

80 000

60 000

40 000,—

2 3 0 1

Financial and bank charges, exchange losses

10 000

10 000

7 000,—

2 3 0 2

Library expenses, purchase of books and information subscriptions

10 000

2 3 0 9

Other operating expenditure

10 000

20 000

32 000,—

Article 2 3 0 — Total

Article 2 3 0 — Total

110 000

90 000

79 000,—

CHAPTER 2 3 — TOTAL

110 000

90 000

79 000,—

CHAPTER 2 4

2 4 0

2 4 0

Postal and delivery charges

Postal and delivery charges

2 4 0 0

Postal and delivery charges

30 000

15 000

5 000,—

Article 2 4 0 — Total

Article 2 4 0 — Total

30 000

15 000

5 000,—

2 4 1

2 4 1

Telecommunications

Telecommunications

2 4 1 0

Telecommunication and internet charges

80 000

90 000

60 000,—

Article 2 4 1 — Total

Article 2 4 1 — Total

80 000

90 000

60 000,—

CHAPTER 2 4 — TOTAL

110 000

105 000

65 000,—

CHAPTER 2 5

2 5 0

2 5 0

Meetings

Meetings

2 5 0 0

Governance and administrative meetings

250 000

248 000

125 000,—

2 5 0 1

Evaluations and Strategic management consulting

230 000

Article 2 5 0 — Total

Article 2 5 0 — Total

480 000

248 000

125 000,—

CHAPTER 2 5 — TOTAL

480 000

248 000

125 000,—

Title 2 — Total

Title 2 — Total

3 395 000

3 395 000

3 893 090

3 893 090

1 238 000,—

1 238 000,—

CHAPTER 2 0 —

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

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

CHAPTER 2 1 —

DATA PROCESSING

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

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

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

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

| CHAPTER 2 4 — | POSTAGE AND TELECOMMUNICATIONS |
| --- | --- |

CHAPTER 2 4 —

POSTAGE AND TELECOMMUNICATIONS

| CHAPTER 2 5 — | EXPENDITURE ON MEETINGS |
| --- | --- |

CHAPTER 2 5 —

EXPENDITURE ON MEETINGS

CHAPTER 2 0 —   INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

2 0 0   Rent and associated costs

2 0 0 0   Rent of premises

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 100 000 | 670 000 | 171 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 100 000

670 000

171 000,—

Remarks

Remarks

This appropriation is intended to cover the payments related to the rent of occupied buildings.

2 0 0 1   Insurances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 5 000 | 5 315,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

5 000

5 315,—

Remarks

Remarks

This appropriation is intended to cover various insurances related to the occupied buildings.

2 0 0 2   Water, gas, electricity, etc.

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 50 000 | 25 000 | 3 500,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

25 000

3 500,—

Remarks

Remarks

This appropriation is intended to cover current expenditure.

2 0 0 3   Maintenance, cleaning

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 90 000 | 35 000 | 16 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

90 000

35 000

16 000,—

Remarks

Remarks

This appropriation is intended to cover costs of cleaning and upkeep of the premises occupied by the ECDC.

2 0 0 4   Fitting out of premises

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 50 000 | 690 000 | 28 166,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

690 000

28 166,—

Remarks

Remarks

This appropriation is intended to cover the fitting-out of the premises occupied by ECDC and adapt the premises to the specific requirements of the Centre.

2 0 0 5   Security

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 250 000 | 65 000 | 61 019,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

250 000

65 000

61 019,—

Remarks

Remarks

This appropriation is intended to cover the cost of security and surveillance of the ECDC occupied buildings.

2 0 0 6   Restauration and canteen costs

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

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

Remarks

Remarks

This appropriation is intended to cover operating expenditure of the restaurant/canteen of the Centre.

2 0 0 9   Other expenditures on building

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 15 000 | 10 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

10 000

Remarks

Remarks

This appropriation is intended to cover other current expenditures on the premises not specifically provided for; such as for example sanitation costs, removal of refuse, charges.

CHAPTER 2 1 —   DATA PROCESSING

2 1 1   Information and communication technology

2 1 1 0   Hardware for operating the Centre

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 200 000 | 612 202 | 167 700,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

200 000

612 202

167 700,—

Remarks

Remarks

This appropriation is intended to cover the procurement and maintenance of ICT and other similar electronic office equipment and hardware which is needed for the normal operation of the Centre.

2 1 1 1   Software for operating the Centre

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 150 000 | 231 722 | 100 298,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

231 722

100 298,—

Remarks

Remarks

This appropriation is intended to cover the procurement, customisation and training of software which is needed for the normal operation of the Centre.

2 1 1 2   Purchase and maintenance of technical and audiovisual equipment for the Centre

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 50 000 | 8 782 | 1 772,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

8 782

1 772,—

Remarks

Remarks

This appropriation is intended to cover the purchase and maintenance of audiovisual materials needed for the normal operation of the Centre.

2 1 1 3   Telecommunications equipment for the Centre

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 50 000 | 61 918 | 35 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

61 918

35 000,—

Remarks

Remarks

This appropriation is intended to cover the purchase and maintenance of telecommunications equipment needed for the normal operation of the Centre.

2 1 1 4   Developments to support administrative applications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 250 000 | 240 466 | 230,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

250 000

240 466

230,—

Remarks

Remarks

This appropriation is intended to cover the purchase, development, maintenance and training of administrative and management IT systems.

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0   Equipment and installations

2 2 0 0   Technical equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 200 000 | 125 000 | 80 700,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

200 000

125 000

80 700,—

Remarks

Remarks

This appropriation is intended to cover the purchase and maintenance of technical equipments for copying, reproduction, library, as well as various tools for building maintenance.

2 2 0 1   Furniture

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 200 000 | 660 000 | 260 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

200 000

660 000

260 000,—

Remarks

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 0 2   Purchase and maintenance of vehicles

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 10 000 | 38 300,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

10 000

38 300,—

Remarks

Remarks

This appropriation is intended to cover the purchase and maintenance of vehicles.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Stationary, supplies and other expenditures

2 3 0 0   Stationary and office supplies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 80 000 | 60 000 | 40 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

80 000

60 000

40 000,—

Remarks

Remarks

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

2 3 0 1   Financial and bank charges, exchange losses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 10 000 | 7 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

10 000

7 000,—

Remarks

Remarks

This appropriation is intended to cover bank charges. It is also intended to cover exchange rate losses incurred by the centre in the management of its budget, in so far as these losses cannot be offset against exchange rate gains.

2 3 0 2   Library expenses, purchase of books and information subscriptions

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

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

Remarks

Remarks

This appropriation is intended to cover the purchase of books, documents and non-periodic publications, subscriptions to newspapers, specialist periodicals, journals and bulletins as well as on-line databases and information services.

2 3 0 9   Other operating expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 20 000 | 32 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

20 000

32 000,—

Remarks

Remarks

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

CHAPTER 2 4 —   POSTAGE AND TELECOMMUNICATIONS

2 4 0   Postal and delivery charges

2 4 0 0   Postal and delivery charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | 15 000 | 5 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

15 000

5 000,—

Remarks

Remarks

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

2 4 1   Telecommunications

2 4 1 0   Telecommunication and internet charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 80 000 | 90 000 | 60 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

80 000

90 000

60 000,—

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.

CHAPTER 2 5 —   EXPENDITURE ON MEETINGS

2 5 0   Meetings

2 5 0 0   Governance and administrative meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 250 000 | 248 000 | 125 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

250 000

248 000

125 000,—

Remarks

Remarks

This appropriation is intended to cover travel and subsistence for experts invited and incidental expenses related to the meetings of the governing body and for meetings of administrative nature. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure.

2 5 0 1   Evaluations and Strategic management consulting

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 230 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

230 000

Remarks

Remarks

This appropriation is intended to cover expenses related to the evaluation of the Centre.

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Operations |
| 3 0 0 0 | Networking, surveillance and data collection on Communicable diseases | 4 015 000 | 1 852 241 | 164 900,— |
| 3 0 0 1 | Preparedness, response and emerging health threats | 695 000 | 268 300 | 235 100,— |
| 3 0 0 2 | Scientific opinions and studies | 1 350 000 | 507 000 | 221 000,— |
| 3 0 0 3 | Technical assistance and training | 1 735 000 | 1 109 400 | |
| 3 0 0 4 | Publication and communication | 1 040 000 | 450 000 | 462 440,— |
| 3 0 0 5 | Information and Communication technology to support projects | 950 000 | 377 990 | |
| 3 0 0 6 | Build up and maintain the crisis centre | 500 000 | 1 500 000 | |
| 3 0 0 7 | Translations of scientific and technical reports and documents | 325 000 | 94 961 | |
| 3 0 0 8 | Meetings to implement the work programme | 1 870 000 | 1 009 000 | |
| 3 0 0 9 | Country cooperation and partnership | 400 000 | | |
| 3 0 1 0 | Scientific library and knowledge services | 280 000 | | |
| | Article 3 0 0 — Total | 13 160 000 | 7 168 892 | 1 083 440,— |
| | CHAPTER 3 0 — TOTAL | 13 160 000 | 7 168 892 | 1 083 440,— |
| | Title 3 — Total | 13 160 000 | 7 168 892 | 1 083 440,— |
| | GRAND TOTAL | 27 045 900 | 17 146 080 | 4 853 000,— |
| CHAPTER 3 0 — | OPERATING EXPENDITURE |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 0

3 0 0

3 0 0

Operations

Operations

3 0 0 0

Networking, surveillance and data collection on Communicable diseases

4 015 000

1 852 241

164 900,—

3 0 0 1

Preparedness, response and emerging health threats

695 000

268 300

235 100,—

3 0 0 2

Scientific opinions and studies

1 350 000

507 000

221 000,—

3 0 0 3

Technical assistance and training

1 735 000

1 109 400

3 0 0 4

Publication and communication

1 040 000

450 000

462 440,—

3 0 0 5

Information and Communication technology to support projects

950 000

377 990

3 0 0 6

Build up and maintain the crisis centre

500 000

1 500 000

3 0 0 7

Translations of scientific and technical reports and documents

325 000

94 961

3 0 0 8

Meetings to implement the work programme

1 870 000

1 009 000

3 0 0 9

Country cooperation and partnership

400 000

3 0 1 0

Scientific library and knowledge services

280 000

Article 3 0 0 — Total

Article 3 0 0 — Total

13 160 000

7 168 892

1 083 440,—

CHAPTER 3 0 — TOTAL

13 160 000

7 168 892

1 083 440,—

Title 3 — Total

Title 3 — Total

13 160 000

13 160 000

7 168 892

7 168 892

1 083 440,—

1 083 440,—

GRAND TOTAL

GRAND TOTAL

27 045 900

27 045 900

17 146 080

17 146 080

4 853 000,—

4 853 000,—

CHAPTER 3 0 —

OPERATING EXPENDITURE

CHAPTER 3 0 —   OPERATING EXPENDITURE

3 0 0   Operations

3 0 0 0   Networking, surveillance and data collection on Communicable diseases

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 015 000 | 1 852 241 | 164 900,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 015 000

1 852 241

164 900,—

Remarks

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

3 0 0 1   Preparedness, response and emerging health threats

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 695 000 | 268 300 | 235 100,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

695 000

268 300

235 100,—

Remarks

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

3 0 0 2   Scientific opinions and studies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 350 000 | 507 000 | 221 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 350 000

507 000

221 000,—

Remarks

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

3 0 0 3   Technical assistance and training

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 735 000 | 1 109 400 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 735 000

1 109 400

Remarks

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

3 0 0 4   Publication and communication

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 040 000 | 450 000 | 462 440,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 040 000

450 000

462 440,—

Remarks

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation, specifically to cover the costs related communication, publications and public access to data and information.

3 0 0 5   Information and Communication technology to support projects

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 950 000 | 377 990 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

950 000

377 990

Remarks

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation, specifically to cover the operational project costs related to ICT.

3 0 0 6   Build up and maintain the crisis centre

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

Appropriations 2007

Appropriations 2006

Outturn 2005

500 000

1 500 000

Remarks

Remarks

This appropriation is intended to cover the costs related to the establishment of the ECDC crisis centre, and refers specifically to approval by the budgetary authority of the earmarked project funds.

3 0 0 7   Translations of scientific and technical reports and documents

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 325 000 | 94 961 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

325 000

94 961

Remarks

Remarks

This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Luxembourg for all texts not directly connected with the implementation of the Centre's work programme.

3 0 0 8   Meetings to implement the work programme

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 870 000 | 1 009 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 870 000

1 009 000

Remarks

Remarks

This appropriation is intended to cover travel and subsistence for experts invited and incidental expenses related to the meetings organised to implement the work programme. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure of ECDC.

3 0 0 9   Country cooperation and partnership

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

Appropriations 2007

Appropriations 2006

Outturn 2005

400 000

Remarks

Remarks

This appropriation is intended to cover for specific action forging cooperation with Member states and external partners.

3 0 1 0   Scientific library and knowledge services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 280 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

280 000

Remarks

Remarks

This appropriation is intended to cover the building up of scientific library and knowledge services.

Establishment plan

| Category and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2007 | 2006 | 2005 | 2007 | 2006 | 2005 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | 1 | 1 | 1 |
| AD14 | — | — | — | 2 | 2 | 1 |
| AD13 | — | — | — | — | — | — |
| AD12 | — | — | — | — | — | — |
| AD11 | — | — | — | 4 | 4 | 3 |
| AD10 | — | — | — | 8 | 5 | 2 |
| AD9 | — | — | — | 4 | — | — |
| AD8 | — | — | — | 13 | 8 | 4 |
| AD7 | — | — | — | 8 | — | — |
| AD6 | — | — | — | 8 | — | — |
| AD5 | — | — | — | 8 | 8 | 5 |
| Total AD | — | — | — | 56 | 28 | 16 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | — |
| AST7 | — | — | — | 2 | — | — |
| AST6 | — | — | — | 4 | 2 | 2 |
| AST5 | — | — | — | 2 | — | — |
| AST4 | — | — | — | 15 | 7 | 5 |
| AST3 | — | — | — | 3 | 1 | — |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | 8 | 12 | 6 |
| Total AST | — | — | — | 34 | 22 | 13 |
| Total | — | — | — | 90 | 50 | 29 |

Category and grade

Permanent posts

Temporary posts

2007

2006

2005

2007

2006

2005

AD16

—

—

—

—

—

—

AD15

—

—

—

1

1

1

AD14

—

—

—

2

2

1

AD13

—

—

—

—

—

—

AD12

—

—

—

—

—

—

AD11

—

—

—

4

4

3

AD10

—

—

—

8

5

2

AD9

—

—

—

4

—

—

AD8

—

—

—

13

8

4

AD7

—

—

—

8

—

—

AD6

—

—

—

8

—

—

AD5

—

—

—

8

8

5

Total AD

—

—

—

56

28

16

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

—

AST7

—

—

—

2

—

—

AST6

—

—

—

4

2

2

AST5

—

—

—

2

—

—

AST4

—

—

—

15

7

5

AST3

—

—

—

3

1

—

AST2

—

—

—

—

—

—

AST1

—

—

—

8

12

6

Total AST

—

—

—

34

22

13

Total

Total

—

—

—

—

—

—

90

90

50

50

29

29

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