# L_2007228EN.01010501.xml

| 31.8.2007 | EN | Official Journal of the European Union | L 228/105 |
| --- | --- | --- | --- |

31.8.2007

EN

Official Journal of the European Union

L 228/105

---

Statement of revenue and expenditure for the Executive Agency for the Public Health Programme for the financial year 2007 — Amending budget No 1

(2007/577/EC)

REVENUE

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 5 800 000 | –1 700 000 | 4 100 000 |
| | Title 1 — Total | 5 800 000 | –1 700 000 | 4 100 000 |

Title

Chapter

Heading

Budget 2007

Amending budget No 1

New amount

1 0

EUROPEAN COMMUNITY CONTRIBUTION

5 800 000

–1 700 000

4 100 000

Title 1 — Total

Title 1 — Total

5 800 000

5 800 000

–1 700 000

–1 700 000

4 100 000

4 100 000

CHAPTER 1 0 —EUROPEAN COMMUNITY CONTRIBUTION

| Title
  Chapter
  Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 0 | European Community contribution |
| 1 0 0 0 | European Community contribution | 5 800 000 | –1 700 000 | 4 100 000 |
| | Article 1 0 0 — Subtotal | 5 800 000 | –1 700 000 | 4 100 000 |
| | Chapter 1 0 — Total | 5 800 000 | –1 700 000 | 4 100 000 |

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

1 0

EUROPEAN COMMUNITY CONTRIBUTION

1 0 0

European Community contribution

1 0 0 0

European Community contribution

5 800 000

–1 700 000

4 100 000

Article 1 0 0 — Subtotal

Article 1 0 0 — Subtotal

5 800 000

–1 700 000

4 100 000

Chapter 1 0 — Total

Chapter 1 0 — Total

5 800 000

5 800 000

–1 700 000

–1 700 000

4 100 000

4 100 000

1 0 0European Community contribution

1 0 0 0European Community contribution

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 5 800 000 | –1 700 000 | 4 100 000 |

Budget 2007

Amending budget No 1

New amount

5 800 000

–1 700 000

4 100 000

Remarks

Remarks

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

EXPENDITURE

| Title | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENSES FOR STAFF LINKED TO THE AGENCY | 2 594 000 | – 441 000 | 2 153 000 |
| 2 | CENTRAL SUPPORT COSTS | 846 000 | 115 000 | 961 000 |
| 3 | EXPENDITURE LINKED TO THE AGENCY OPERATIONS | 2 360 000 | –1 374 000 | 986 000 |
| | Expenditure D — Total | 5 800 000 | –1 700 000 | 4 100 000 |

Title

Heading

Appropriations 2007

Amending budget No 1

New amount

1

EXPENSES FOR STAFF LINKED TO THE AGENCY

2 594 000

– 441 000

2 153 000

2

CENTRAL SUPPORT COSTS

846 000

115 000

961 000

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

2 360 000

–1 374 000

986 000

Expenditure D — Total

5 800 000

–1 700 000

4 100 000

TITLE 1

EXPENSES FOR STAFF LINKED TO THE AGENCY

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 282 000 | – 387 000 | 1 895 000 |
| 1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE | 51 000 | –9 000 | 42 000 |
| 1 3 | SOCIAL INFRASTRUCTURE AND TRAINING | 121 000 | –45 000 | 76 000 |
| 1 4 | OTHER SERVICES | 140 000 | | 140 000 |
| | Title 1 — Total | 2 594 000 | – 441 000 | 2 153 000 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

1 1

STAFF IN ACTIVE EMPLOYMENT

2 282 000

– 387 000

1 895 000

1 2

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

51 000

–9 000

42 000

1 3

SOCIAL INFRASTRUCTURE AND TRAINING

121 000

–45 000

76 000

1 4

OTHER SERVICES

140 000

140 000

Title 1 — Total

Title 1 — Total

2 594 000

2 594 000

– 441 000

– 441 000

2 153 000

2 153 000

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 | Temporary agents |
| 1 1 0 0 | Basic salaries | | 712 000 | –57 000 | 655 000 |
| 1 1 0 1 | Allowances | | 178 000 | –8 000 | 170 000 |
| | Article 1 1 0 — Subtotal | | 890 000 | –65 000 | 825 000 |
| 1 1 1 | Other agents |
| 1 1 1 0 | Contractual agents | | 1 352 000 | – 319 000 | 1 033 000 |
| | Article 1 1 1 — Subtotal | | 1 352 000 | – 319 000 | 1 033 000 |
| 1 1 2 | Employer's contribution |
| 1 1 2 0 | Coverage of risks of disease, risks of accidents and occupational disease | | 31 000 | –2 000 | 29 000 |
| 1 1 2 1 | Coverage of the risks of unemployment and constitution or maintain rights of pension | | 9 000 | –1 000 | 8 000 |
| | Article 1 1 2 — Subtotal | | 40 000 | –3 000 | 37 000 |
| | Chapter 1 1 — Total | | 2 282 000 | – 387 000 | 1 895 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

1 1

STAFF IN ACTIVE EMPLOYMENT

1 1 0

Temporary agents

1 1 0 0

Basic salaries

712 000

–57 000

655 000

1 1 0 1

Allowances

178 000

–8 000

170 000

Article 1 1 0 — Subtotal

Article 1 1 0 — Subtotal

890 000

–65 000

825 000

1 1 1

Other agents

1 1 1 0

Contractual agents

1 352 000

– 319 000

1 033 000

Article 1 1 1 — Subtotal

Article 1 1 1 — Subtotal

1 352 000

– 319 000

1 033 000

1 1 2

Employer's contribution

1 1 2 0

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

31 000

–2 000

29 000

1 1 2 1

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

9 000

–1 000

8 000

Article 1 1 2 — Subtotal

Article 1 1 2 — Subtotal

40 000

–3 000

37 000

Chapter 1 1 — Total

Chapter 1 1 — Total

2 282 000

2 282 000

– 387 000

– 387 000

1 895 000

1 895 000

1 1 0Temporary agents

1 1 0 0Basic salaries

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 712 000 | –57 000 | 655 000 |

Appropriations 2007

Amending budget No 1

New amount

712 000

–57 000

655 000

Remarks

Remarks

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

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

1 1 0 1Allowances

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 178 000 | –8 000 | 170 000 |

Appropriations 2007

Amending budget No 1

New amount

178 000

–8 000

170 000

Remarks

Remarks

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

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

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

—

household allowances,

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

—

dependent child allowances,

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

—

school allowances,

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

—

expatriation and foreign allowances,

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

—

residence allowance,

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

—

travel expenses for annual leave,

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

—

the childbirth grant,

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

—

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

1 1 1Other agents

1 1 1 0Contractual agents

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 352 000 | – 319 000 | 1 033 000 |

Appropriations 2007

Amending budget No 1

New amount

1 352 000

– 319 000

1 033 000

Remarks

Remarks

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

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

1 1 2Employer's contribution

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

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 31 000 | –2 000 | 29 000 |

Appropriations 2007

Amending budget No 1

New amount

31 000

–2 000

29 000

Remarks

Remarks

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

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

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 9 000 | –1 000 | 8 000 |

Appropriations 2007

Amending budget No 1

New amount

9 000

–1 000

8 000

Remarks

Remarks

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

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

CHAPTER 1 2 —RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 1 2 | RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE |
| 1 2 0 | Recruitment and mutation expenses |
| 1 2 0 0 | Recruitment expenses | | 27 000 | –9 000 | 18 000 |
| 1 2 0 1 | Installation, resettlement, removal and daily allowances and travel expenses | | p.m. | | p.m. |
| | Article 1 2 0 — Subtotal | | 27 000 | –9 000 | 18 000 |
| 1 2 1 | Administrative expenses |
| 1 2 1 0 | Services provided by PMO | | 24 000 | | 24 000 |
| | Article 1 2 1 — Subtotal | | 24 000 | | 24 000 |
| | Chapter 1 2 — Total | | 51 000 | –9 000 | 42 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

1 2

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

1 2 0

Recruitment and mutation expenses

1 2 0 0

Recruitment expenses

27 000

–9 000

18 000

1 2 0 1

Installation, resettlement, removal and daily allowances and travel expenses

p.m.

p.m.

Article 1 2 0 — Subtotal

Article 1 2 0 — Subtotal

27 000

–9 000

18 000

1 2 1

Administrative expenses

1 2 1 0

Services provided by PMO

24 000

24 000

Article 1 2 1 — Subtotal

Article 1 2 1 — Subtotal

24 000

24 000

Chapter 1 2 — Total

Chapter 1 2 — Total

51 000

51 000

–9 000

–9 000

42 000

42 000

1 2 0Recruitment and mutation expenses

1 2 0 0Recruitment expenses

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 27 000 | –9 000 | 18 000 |

Appropriations 2007

Amending budget No 1

New amount

27 000

–9 000

18 000

Remarks

Remarks

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

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

CHAPTER 1 3 —SOCIAL INFRASTRUCTURE AND TRAINING

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 1 3 | SOCIAL INFRASTRUCTURE AND TRAINING |
| 1 3 0 | Social infrastructure and training |
| 1 3 0 0 | Services provided by DG ADMIN | | 36 000 | | 36 000 |
| 1 3 0 1 | Training, language courses and retraining for staff | | 80 000 | –40 000 | 40 000 |
| 1 3 0 2 | Other infrastructures | | 5 000 | –5 000 | p.m. |
| | Article 1 3 0 — Subtotal | | 121 000 | –45 000 | 76 000 |
| | Chapter 1 3 — Total | | 121 000 | –45 000 | 76 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

1 3

SOCIAL INFRASTRUCTURE AND TRAINING

1 3 0

Social infrastructure and training

1 3 0 0

Services provided by DG ADMIN

36 000

36 000

1 3 0 1

Training, language courses and retraining for staff

80 000

–40 000

40 000

1 3 0 2

Other infrastructures

5 000

–5 000

p.m.

Article 1 3 0 — Subtotal

Article 1 3 0 — Subtotal

121 000

–45 000

76 000

Chapter 1 3 — Total

Chapter 1 3 — Total

121 000

121 000

–45 000

–45 000

76 000

76 000

1 3 0Social infrastructure and training

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

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 80 000 | –40 000 | 40 000 |

Appropriations 2007

Amending budget No 1

New amount

80 000

–40 000

40 000

Remarks

Remarks

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

1 3 0 2Other infrastructures

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

Appropriations 2007

Amending budget No 1

New amount

5 000

–5 000

p.m.

Remarks

Remarks

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

crèche

garderie/centre d'études

TITLE 2

CENTRAL SUPPORT COSTS

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 470 000 | 209 000 | 679 000 |
| 2 1 | TELECOMMUNICATION AND COMPUTERS | 113 000 | 27 000 | 140 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 30 000 | –5 000 | 25 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 35 000 | –6 000 | 29 000 |
| 2 4 | POSTAL CHARGES | 8 000 | | 8 000 |
| 2 5 | SUPPLEMENTARY SERVICES | 190 000 | – 110 000 | 80 000 |
| | Title 2 — Total | 846 000 | 115 000 | 961 000 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

2 0

BUILDINGS AND ASSOCIATED COSTS

470 000

209 000

679 000

2 1

TELECOMMUNICATION AND COMPUTERS

113 000

27 000

140 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

30 000

–5 000

25 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

35 000

–6 000

29 000

2 4

POSTAL CHARGES

8 000

8 000

2 5

SUPPLEMENTARY SERVICES

190 000

– 110 000

80 000

Title 2 — Total

Title 2 — Total

846 000

846 000

115 000

115 000

961 000

961 000

CHAPTER 2 0 —BUILDINGS AND ASSOCIATED COSTS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS |
| 2 0 0 | Rent and charges |
| 2 0 0 0 | Rent and charges: water, electricity and heating, security, cleaning | | 355 000 | 40 000 | 395 000 |
| 2 0 0 1 | Other expenditure on buildings | | 115 000 | 169 000 | 284 000 |
| | Article 2 0 0 — Subtotal | | 470 000 | 209 000 | 679 000 |
| | Chapter 2 0 — Total | | 470 000 | 209 000 | 679 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

2 0

BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent and charges

2 0 0 0

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

355 000

40 000

395 000

2 0 0 1

Other expenditure on buildings

115 000

169 000

284 000

Article 2 0 0 — Subtotal

Article 2 0 0 — Subtotal

470 000

209 000

679 000

Chapter 2 0 — Total

Chapter 2 0 — Total

470 000

470 000

209 000

209 000

679 000

679 000

2 0 0Rent and charges

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

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 355 000 | 40 000 | 395 000 |

Appropriations 2007

Amending budget No 1

New amount

355 000

40 000

395 000

Remarks

Remarks

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

2 0 0 1Other expenditure on buildings

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 115 000 | 169 000 | 284 000 |

Appropriations 2007

Amending budget No 1

New amount

115 000

169 000

284 000

Remarks

Remarks

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

CHAPTER 2 1 —TELECOMMUNICATION AND COMPUTERS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 2 1 | TELECOMMUNICATION AND COMPUTERS |
| 2 1 0 | Telecommunication and computers |
| 2 1 0 0 | Purchase and maintenance of equipment, software and user support | | 50 000 | 10 000 | 60 000 |
| 2 1 0 1 | Hiring or leasing of computer, electronic office equipment | | p.m. | | p.m. |
| 2 1 0 2 | User support and telecommunication — DIGIT | | 63 000 | 17 000 | 80 000 |
| | Article 2 1 0 — Subtotal | | 113 000 | 27 000 | 140 000 |
| | Chapter 2 1 — Total | | 113 000 | 27 000 | 140 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

2 1

TELECOMMUNICATION AND COMPUTERS

2 1 0

Telecommunication and computers

2 1 0 0

Purchase and maintenance of equipment, software and user support

50 000

10 000

60 000

2 1 0 1

Hiring or leasing of computer, electronic office equipment

p.m.

p.m.

2 1 0 2

User support and telecommunication — DIGIT

63 000

17 000

80 000

Article 2 1 0 — Subtotal

Article 2 1 0 — Subtotal

113 000

27 000

140 000

Chapter 2 1 — Total

Chapter 2 1 — Total

113 000

113 000

27 000

27 000

140 000

140 000

2 1 0Telecommunication and computers

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

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 50 000 | 10 000 | 60 000 |

Appropriations 2007

Amending budget No 1

New amount

50 000

10 000

60 000

Remarks

Remarks

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

2 1 0 2User support and telecommunication — DIGIT

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 63 000 | 17 000 | 80 000 |

Appropriations 2007

Amending budget No 1

New amount

63 000

17 000

80 000

Remarks

Remarks

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

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| 2 2 0 | Equipment |
| 2 2 0 0 | Equipment, installation and maintenance | | p.m. | | p.m. |
| 2 2 0 1 | Hiring or leasing | | p.m. | | p.m. |
| | Article 2 2 0 — Subtotal | | p.m. | | p.m. |
| 2 2 1 | Furniture |
| 2 2 1 0 | Purchase and maintenance | | 20 000 | | 20 000 |
| 2 2 1 1 | Hiring or leasing | | p.m. | | p.m. |
| | Article 2 2 1 — Subtotal | | 20 000 | | 20 000 |
| 2 2 2 | Documentation and library expenditure |
| 2 2 2 0 | Library stocks: books, newspapers and technical publications | | 10 000 | –5 000 | 5 000 |
| | Article 2 2 2 — Subtotal | | 10 000 | –5 000 | 5 000 |
| | Chapter 2 2 — Total | | 30 000 | –5 000 | 25 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Equipment

2 2 0 0

Equipment, installation and maintenance

p.m.

p.m.

2 2 0 1

Hiring or leasing

p.m.

p.m.

Article 2 2 0 — Subtotal

Article 2 2 0 — Subtotal

p.m.

p.m.

2 2 1

Furniture

2 2 1 0

Purchase and maintenance

20 000

20 000

2 2 1 1

Hiring or leasing

p.m.

p.m.

Article 2 2 1 — Subtotal

Article 2 2 1 — Subtotal

20 000

20 000

2 2 2

Documentation and library expenditure

2 2 2 0

Library stocks: books, newspapers and technical publications

10 000

–5 000

5 000

Article 2 2 2 — Subtotal

Article 2 2 2 — Subtotal

10 000

–5 000

5 000

Chapter 2 2 — Total

Chapter 2 2 — Total

30 000

30 000

–5 000

–5 000

25 000

25 000

2 2 2Documentation and library expenditure

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

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 10 000 | –5 000 | 5 000 |

Appropriations 2007

Amending budget No 1

New amount

10 000

–5 000

5 000

Remarks

Remarks

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

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE |
| 2 3 0 | Office supplies |
| 2 3 0 0 | Office supplies | | 20 000 | –5 000 | 15 000 |
| | Article 2 3 0 — Subtotal | | 20 000 | –5 000 | 15 000 |
| 2 3 1 | Financial charges |
| 2 3 1 0 | Bank charges | | 2 000 | | 2 000 |
| 2 3 1 1 | Rate exchange losses | | p.m. | | p.m. |
| 2 3 1 2 | Other financial charges | | 1 000 | | 1 000 |
| | Article 2 3 1 — Subtotal | | 3 000 | | 3 000 |
| 2 3 2 | Legal expenses |
| 2 3 2 0 | Legal advice | | 10 000 | | 10 000 |
| | Article 2 3 2 — Subtotal | | 10 000 | | 10 000 |
| 2 3 3 | Other operational expenditure |
| 2 3 3 0 | Other insurances | | 1 000 | | 1 000 |
| 2 3 3 1 | Expenses linked to internal meetings | | 1 000 | –1 000 | p.m. |
| 2 3 3 2 | Maintenance and removal expenses | | p.m. | | p.m. |
| | Article 2 3 3 — Subtotal | | 2 000 | –1 000 | 1 000 |
| | Chapter 2 3 — Total | | 35 000 | –6 000 | 29 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Office supplies

2 3 0 0

Office supplies

20 000

–5 000

15 000

Article 2 3 0 — Subtotal

Article 2 3 0 — Subtotal

20 000

–5 000

15 000

2 3 1

Financial charges

2 3 1 0

Bank charges

2 000

2 000

2 3 1 1

Rate exchange losses

p.m.

p.m.

2 3 1 2

Other financial charges

1 000

1 000

Article 2 3 1 — Subtotal

Article 2 3 1 — Subtotal

3 000

3 000

2 3 2

Legal expenses

2 3 2 0

Legal advice

10 000

10 000

Article 2 3 2 — Subtotal

Article 2 3 2 — Subtotal

10 000

10 000

2 3 3

Other operational expenditure

2 3 3 0

Other insurances

1 000

1 000

2 3 3 1

Expenses linked to internal meetings

1 000

–1 000

p.m.

2 3 3 2

Maintenance and removal expenses

p.m.

p.m.

Article 2 3 3 — Subtotal

Article 2 3 3 — Subtotal

2 000

–1 000

1 000

Chapter 2 3 — Total

Chapter 2 3 — Total

35 000

35 000

–6 000

–6 000

29 000

29 000

2 3 0Office supplies

2 3 0 0Office supplies

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 20 000 | –5 000 | 15 000 |

Appropriations 2007

Amending budget No 1

New amount

20 000

–5 000

15 000

Remarks

Remarks

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

2 3 3Other operational expenditure

2 3 3 1Expenses linked to internal 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 costs relating to the organisation of internal meetings.

CHAPTER 2 5 —SUPPLEMENTARY SERVICES

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 2 5 | SUPPLEMENTARY SERVICES |
| 2 5 0 | Other services |
| 2 5 0 0 | Translation services (Translation Centre in Luxembourg) | | 30 000 | | 30 000 |
| 2 5 0 1 | Other services | | 160 000 | – 110 000 | 50 000 |
| | Article 2 5 0 — Subtotal | | 190 000 | – 110 000 | 80 000 |
| | Chapter 2 5 — Total | | 190 000 | – 110 000 | 80 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

2 5

SUPPLEMENTARY SERVICES

2 5 0

Other services

2 5 0 0

Translation services (Translation Centre in Luxembourg)

30 000

30 000

2 5 0 1

Other services

160 000

– 110 000

50 000

Article 2 5 0 — Subtotal

Article 2 5 0 — Subtotal

190 000

– 110 000

80 000

Chapter 2 5 — Total

Chapter 2 5 — Total

190 000

190 000

– 110 000

– 110 000

80 000

80 000

2 5 0Other services

2 5 0 1Other services

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 160 000 | – 110 000 | 50 000 |

Appropriations 2007

Amending budget No 1

New amount

160 000

– 110 000

50 000

Remarks

Remarks

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

TITLE 3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 3 1 | MEETINGS AND MISSIONS | 1 471 000 | – 720 000 | 751 000 |
| 3 2 | OPERATIONAL DATA PROCESSING | 398 000 | – 213 000 | 185 000 |
| 3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES | 491 000 | – 441 000 | 50 000 |
| | Title 3 — Total | 2 360 000 | –1 374 000 | 986 000 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

3 1

MEETINGS AND MISSIONS

1 471 000

– 720 000

751 000

3 2

OPERATIONAL DATA PROCESSING

398 000

– 213 000

185 000

3 3

INFORMATION, PUBLICATION AND OTHER SERVICES

491 000

– 441 000

50 000

Title 3 — Total

Title 3 — Total

2 360 000

2 360 000

–1 374 000

–1 374 000

986 000

986 000

CHAPTER 3 1 —MEETINGS AND MISSIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 3 1 | MEETINGS AND MISSIONS |
| 3 1 0 | Meetings travels and costs associated |
| 3 1 0 0 | Meetings and information days | | 1 126 000 | – 626 000 | 500 000 |
| 3 1 0 1 | Missions and allowances costs of external experts: evaluation exercise | | 170 000 | | 170 000 |
| 3 1 0 2 | Missions of staff | | 170 000 | –90 000 | 80 000 |
| 3 1 0 3 | Representation allowance | | 5 000 | –4 000 | 1 000 |
| | Article 3 1 0 — Subtotal | | 1 471 000 | – 720 000 | 751 000 |
| | Chapter 3 1 — Total | | 1 471 000 | – 720 000 | 751 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

3 1

MEETINGS AND MISSIONS

3 1 0

Meetings travels and costs associated

3 1 0 0

Meetings and information days

1 126 000

– 626 000

500 000

3 1 0 1

Missions and allowances costs of external experts: evaluation exercise

170 000

170 000

3 1 0 2

Missions of staff

170 000

–90 000

80 000

3 1 0 3

Representation allowance

5 000

–4 000

1 000

Article 3 1 0 — Subtotal

Article 3 1 0 — Subtotal

1 471 000

– 720 000

751 000

Chapter 3 1 — Total

Chapter 3 1 — Total

1 471 000

1 471 000

– 720 000

– 720 000

751 000

751 000

3 1 0Meetings travels and costs associated

3 1 0 0Meetings and information days

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 126 000 | – 626 000 | 500 000 |

Appropriations 2007

Amending budget No 1

New amount

1 126 000

– 626 000

500 000

Remarks

Remarks

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

3 1 0 2Missions of staff

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 170 000 | –90 000 | 80 000 |

Appropriations 2007

Amending budget No 1

New amount

170 000

–90 000

80 000

Remarks

Remarks

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

3 1 0 3Representation allowance

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 5 000 | –4 000 | 1 000 |

Appropriations 2007

Amending budget No 1

New amount

5 000

–4 000

1 000

Remarks

Remarks

This appropriation is intended to cover representation expenses.

CHAPTER 3 2 —OPERATIONAL DATA PROCESSING

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 3 2 | OPERATIONAL DATA PROCESSING |
| 3 2 0 | Operational data processing |
| 3 2 0 0 | Data collection (IT) | | 243 000 | – 138 000 | 105 000 |
| 3 2 0 1 | Dedicated IT systems to support the operations | | 155 000 | –75 000 | 80 000 |
| | Article 3 2 0 — Subtotal | | 398 000 | – 213 000 | 185 000 |
| | Chapter 3 2 — Total | | 398 000 | – 213 000 | 185 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

3 2

OPERATIONAL DATA PROCESSING

3 2 0

Operational data processing

3 2 0 0

Data collection (IT)

243 000

– 138 000

105 000

3 2 0 1

Dedicated IT systems to support the operations

155 000

–75 000

80 000

Article 3 2 0 — Subtotal

Article 3 2 0 — Subtotal

398 000

– 213 000

185 000

Chapter 3 2 — Total

Chapter 3 2 — Total

398 000

398 000

– 213 000

– 213 000

185 000

185 000

3 2 0Operational data processing

3 2 0 0Data collection (IT)

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 243 000 | – 138 000 | 105 000 |

Appropriations 2007

Amending budget No 1

New amount

243 000

– 138 000

105 000

Remarks

Remarks

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

3 2 0 1Dedicated IT systems to support the operations

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 155 000 | –75 000 | 80 000 |

Appropriations 2007

Amending budget No 1

New amount

155 000

–75 000

80 000

Remarks

Remarks

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

CHAPTER 3 3 —INFORMATION, PUBLICATION AND OTHER SERVICES

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- | --- |
| 3 3 | INFORMATION, PUBLICATION AND OTHER SERVICES |
| 3 3 0 | Information and publication |
| 3 3 0 0 | Communications, edition, publications, Web and conferences | | 351 000 | – 311 000 | 40 000 |
| | Article 3 3 0 — Subtotal | | 351 000 | – 311 000 | 40 000 |
| 3 3 1 | Other services |
| 3 3 1 0 | Translation and interpretation expenses | | 40 000 | –30 000 | 10 000 |
| 3 3 1 1 | Studies, consultancy and other services | | 100 000 | – 100 000 | p.m. |
| | Article 3 3 1 — Subtotal | | 140 000 | – 130 000 | 10 000 |
| | Chapter 3 3 — Total | | 491 000 | – 441 000 | 50 000 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

3 3

INFORMATION, PUBLICATION AND OTHER SERVICES

3 3 0

Information and publication

3 3 0 0

Communications, edition, publications, Web and conferences

351 000

– 311 000

40 000

Article 3 3 0 — Subtotal

Article 3 3 0 — Subtotal

351 000

– 311 000

40 000

3 3 1

Other services

3 3 1 0

Translation and interpretation expenses

40 000

–30 000

10 000

3 3 1 1

Studies, consultancy and other services

100 000

– 100 000

p.m.

Article 3 3 1 — Subtotal

Article 3 3 1 — Subtotal

140 000

– 130 000

10 000

Chapter 3 3 — Total

Chapter 3 3 — Total

491 000

491 000

– 441 000

– 441 000

50 000

50 000

3 3 0Information and publication

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

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 351 000 | – 311 000 | 40 000 |

Appropriations 2007

Amending budget No 1

New amount

351 000

– 311 000

40 000

Remarks

Remarks

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

3 3 1Other services

3 3 1 0Translation and interpretation expenses

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 40 000 | –30 000 | 10 000 |

Appropriations 2007

Amending budget No 1

New amount

40 000

–30 000

10 000

Remarks

Remarks

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

3 3 1 1Studies, consultancy and other services

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 100 000 | – 100 000 | p.m. |

Appropriations 2007

Amending budget No 1

New amount

100 000

– 100 000

p.m.

Remarks

Remarks

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

---