# L_2007126EN.01047501.xml

| 16.5.2007 | EN | Official Journal of the European Union | L 126/475 |
| --- | --- | --- | --- |

16.5.2007

EN

Official Journal of the European Union

L 126/475

---

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

(2007/292/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EUROPEAN COMMISSION SUBSIDY |
| 1 1 | EUROPEAN COMMISSION SUBSIDY | 23 960 000,— | 236 960 000,— | 264 200 000,— | 258 110 894,54 | 317 572 710,— | 97 799 911,21 |
| | Title 1 — Total | 23 960 000,— | 236 960 000,— | 264 200 000,— | 258 110 894,54 | 317 572 710,— | 97 799 911,21 |
| 2 | OTHER SUBSIDIES |
| | Title 2 — Total | | | p.m. | p.m. | p.m. | p.m. |
| 3 | REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE |
| | Title 3 — Total | 599 000,— | | 4 595 000,— | | 1 312 000,— | |
| 4 | MISCELLANEOUS |
| | Title 4 — Total | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 5 | EARMARKED REVENUE |
| | Title 5 — Total | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 6 | FUNDS IN EAR BANK ACCOUNTS BEGINNING OF THE YEAR |
| 6 0 | FROM EU FUNDS | | 31 950 176,— | | 57 272 874,— | | 216 694 491,64 |
| 6 1 | FROM OTHER DONORS FUNDS | | | | 644 209,69 | | 4 274 810,39 |
| 6 2 | FROM EU FUNDS AND FROM OTHER DONORS FUNDS (2004) | | | | | | |
| | Title 6 — Total | 0,— | 31 950 176,— | 0,— | 57 917 083,69 | 0,— | 220 969 302,03 |
| | GRAND TOTAL | 24 559 000,— | 268 910 176,— | 268 795 000,— | 316 027 978,23 | 318 884 710,— | 318 769 213,24 |

Title

Chapter

Heading

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

EUROPEAN COMMISSION SUBSIDY

EUROPEAN COMMISSION SUBSIDY

1 1

EUROPEAN COMMISSION SUBSIDY

23 960 000,—

236 960 000,—

264 200 000,—

258 110 894,54

317 572 710,—

97 799 911,21

Title 1 — Total

Title 1 — Total

23 960 000,—

23 960 000,—

236 960 000,—

236 960 000,—

264 200 000,—

264 200 000,—

258 110 894,54

258 110 894,54

317 572 710,—

317 572 710,—

97 799 911,21

97 799 911,21

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

3

3

REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE

REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE

Title 3 — Total

Title 3 — Total

599 000,—

599 000,—

4 595 000,—

4 595 000,—

1 312 000,—

1 312 000,—

4

4

MISCELLANEOUS

MISCELLANEOUS

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

5

5

EARMARKED REVENUE

EARMARKED REVENUE

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

6

6

FUNDS IN EAR BANK ACCOUNTS BEGINNING OF THE YEAR

FUNDS IN EAR BANK ACCOUNTS BEGINNING OF THE YEAR

6 0

FROM EU FUNDS

31 950 176,—

57 272 874,—

216 694 491,64

6 1

FROM OTHER DONORS FUNDS

644 209,69

4 274 810,39

6 2

FROM EU FUNDS AND FROM OTHER DONORS FUNDS (2004)

Title 6 — Total

Title 6 — Total

0,—

0,—

31 950 176,—

31 950 176,—

0,—

0,—

57 917 083,69

57 917 083,69

0,—

0,—

220 969 302,03

220 969 302,03

GRAND TOTAL

GRAND TOTAL

24 559 000,—

24 559 000,—

268 910 176,—

268 910 176,—

268 795 000,—

268 795 000,—

316 027 978,23

316 027 978,23

318 884 710,—

318 884 710,—

318 769 213,24

318 769 213,24

TITLE 1

EUROPEAN COMMISSION SUBSIDY

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 1 1 |
| 1 1 0 | 2005 to 2006 | | | | 258 110 894,54 | | 97 799 911,21 |
| 1 1 0 0 | Subsidy for Kosovo — Administrative expenditure (Article 22 05 03) | 3 850 000,— | 3 850 000,— | 5 000 000,— | | 5 500 000,— | |
| 1 1 0 0A | Subsidy for Kosovo — Operational programmes (Article 22 05 03) | | 55 000 000,— | 46 500 000,— | | 76 200 000,— | |
| 1 1 0 1 | Subsidy for Serbia — Administrative expenditure (Article 22 05 02) | 10 000 000,— | 10 000 000,— | 10 500 000,— | | 12 000 000,— | |
| 1 1 0 1A | Subsidy for Serbia — Operational programmes (Article 22 05 02) | | 108 000 000,— | 148 000 000,— | | 153 600 000,— | |
| 1 1 0 2 | Subsidy for Montenegro — Administrative expenditure (Article 22 05 02) | 1 350 000,— | 1 350 000,— | 1 500 000,— | | 1 500 000,— | |
| 1 1 0 2A | Subsidy for Montenegro — Operational programmes (Article 22 05 02) | | 12 000 000,— | 19 500 000,— | | 20 672 710,— | |
| 1 1 0 3 | Subsidy for FYROM — Administrative expenditure (Article 22 05 01) | 8 760 000,— | 8 760 000,— | 2 700 000,— | | 4 500 000,— | |
| 1 1 0 3A | Subsidy for FYROM — Operational programmes (Article 22 05 01) | | 38 000 000,— | 30 000 000,— | | 36 100 000,— | |
| 1 1 0 4 | State Union Serbia-Montenegro — Administrative expenditure (Article 22 05 02) | | | 500 000,— | | 500 000,— | |
| 1 1 0 4A | State Union Serbia-Montenegro — Operational programmes (Article 22 05 02) | | | 0,— | | 7 000 000,— | |
| | Article 1 1 0 — Total | 23 960 000,— | 236 960 000,— | 264 200 000,— | 258 110 894,54 | 317 572 710,— | 97 799 911,21 |
| 1 1 0A | Neighbourhood programme | | | | | | |
| | CHAPTER 1 1 — TOTAL | 23 960 000,— | 236 960 000,— | 264 200 000,— | 258 110 894,54 | 317 572 710,— | 97 799 911,21 |
| | Title 1 — Total | 23 960 000,— | 236 960 000,— | 264 200 000,— | 258 110 894,54 | 317 572 710,— | 97 799 911,21 |
| CHAPTER 1 1 — | EUROPEAN COMMISSION SUBSIDY |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 1 1

1 1 0

1 1 0

2005 to 2006

2005 to 2006

258 110 894,54

97 799 911,21

1 1 0 0

Subsidy for Kosovo — Administrative expenditure (Article 22 05 03)

3 850 000,—

3 850 000,—

5 000 000,—

5 500 000,—

1 1 0 0A

Subsidy for Kosovo — Operational programmes (Article 22 05 03)

55 000 000,—

46 500 000,—

76 200 000,—

1 1 0 1

Subsidy for Serbia — Administrative expenditure (Article 22 05 02)

10 000 000,—

10 000 000,—

10 500 000,—

12 000 000,—

1 1 0 1A

Subsidy for Serbia — Operational programmes (Article 22 05 02)

108 000 000,—

148 000 000,—

153 600 000,—

1 1 0 2

Subsidy for Montenegro — Administrative expenditure (Article 22 05 02)

1 350 000,—

1 350 000,—

1 500 000,—

1 500 000,—

1 1 0 2A

Subsidy for Montenegro — Operational programmes (Article 22 05 02)

12 000 000,—

19 500 000,—

20 672 710,—

1 1 0 3

Subsidy for FYROM — Administrative expenditure (Article 22 05 01)

8 760 000,—

8 760 000,—

2 700 000,—

4 500 000,—

1 1 0 3A

Subsidy for FYROM — Operational programmes (Article 22 05 01)

38 000 000,—

30 000 000,—

36 100 000,—

1 1 0 4

State Union Serbia-Montenegro — Administrative expenditure (Article 22 05 02)

500 000,—

500 000,—

1 1 0 4A

State Union Serbia-Montenegro — Operational programmes (Article 22 05 02)

0,—

7 000 000,—

Article 1 1 0 — Total

Article 1 1 0 — Total

23 960 000,—

236 960 000,—

264 200 000,—

258 110 894,54

317 572 710,—

97 799 911,21

1 1 0A

1 1 0A

Neighbourhood programme

Neighbourhood programme

CHAPTER 1 1 — TOTAL

23 960 000,—

236 960 000,—

264 200 000,—

258 110 894,54

317 572 710,—

97 799 911,21

Title 1 — Total

Title 1 — Total

23 960 000,—

23 960 000,—

236 960 000,—

236 960 000,—

264 200 000,—

264 200 000,—

258 110 894,54

258 110 894,54

317 572 710,—

317 572 710,—

97 799 911,21

97 799 911,21

CHAPTER 1 1 —

EUROPEAN COMMISSION SUBSIDY

CHAPTER 1 1 —   EUROPEAN COMMISSION SUBSIDY

1 1 0   2005 to 2006

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | 258 110 894,54 | | 97 799 911,21 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

258 110 894,54

97 799 911,21

1 1 0 0   Subsidy for Kosovo — Administrative expenditure (Article 22 05 03)

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 850 000,— | 3 850 000,— | 5 000 000,— | | 5 500 000,— | |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 850 000,—

3 850 000,—

5 000 000,—

5 500 000,—

1 1 0 0A   Subsidy for Kosovo — Operational programmes (Article 22 05 03)

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | 55 000 000,— | 46 500 000,— | | 76 200 000,— | |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

55 000 000,—

46 500 000,—

76 200 000,—

1 1 0 1   Subsidy for Serbia — Administrative expenditure (Article 22 05 02)

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 000 000,— | 10 000 000,— | 10 500 000,— | | 12 000 000,— | |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000 000,—

10 000 000,—

10 500 000,—

12 000 000,—

1 1 0 1A   Subsidy for Serbia — Operational programmes (Article 22 05 02)

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | 108 000 000,— | 148 000 000,— | | 153 600 000,— | |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

108 000 000,—

148 000 000,—

153 600 000,—

1 1 0 2   Subsidy for Montenegro — Administrative expenditure (Article 22 05 02)

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 350 000,— | 1 350 000,— | 1 500 000,— | | 1 500 000,— | |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 350 000,—

1 350 000,—

1 500 000,—

1 500 000,—

1 1 0 2A   Subsidy for Montenegro — Operational programmes (Article 22 05 02)

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | 12 000 000,— | 19 500 000,— | | 20 672 710,— | |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 000 000,—

19 500 000,—

20 672 710,—

1 1 0 3   Subsidy for FYROM — Administrative expenditure (Article 22 05 01)

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 8 760 000,— | 8 760 000,— | 2 700 000,— | | 4 500 000,— | |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 760 000,—

8 760 000,—

2 700 000,—

4 500 000,—

1 1 0 3A   Subsidy for FYROM — Operational programmes (Article 22 05 01)

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | 38 000 000,— | 30 000 000,— | | 36 100 000,— | |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

38 000 000,—

30 000 000,—

36 100 000,—

1 1 0 4   State Union Serbia-Montenegro — Administrative expenditure (Article 22 05 02)

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 500 000,— | | 500 000,— | |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000,—

500 000,—

1 1 0 4A   State Union Serbia-Montenegro — Operational programmes (Article 22 05 02)

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 0,— | | 7 000 000,— | |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

7 000 000,—

1 1 0A   Neighbourhood programme

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | | |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

TITLE 2

OTHER SUBSIDIES

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | Title 2 — Total | | | p.m. | p.m. | p.m. | p.m. |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

TITLE 3

REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | Title 3 — Total | 599 000,— | | 4 595 000,— | | 1 312 000,— | |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title 3 — Total

Title 3 — Total

599 000,—

599 000,—

4 595 000,—

4 595 000,—

1 312 000,—

1 312 000,—

TITLE 4

MISCELLANEOUS

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | Title 4 — Total | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

TITLE 5

EARMARKED REVENUE

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | Title 5 — Total | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

TITLE 6

FUNDS IN EAR BANK ACCOUNTS BEGINNING OF THE YEAR

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 6 0 |
| | CHAPTER 6 0 — TOTAL | | 31 950 176,— | | 57 272 874,— | | 216 694 491,64 |
| | CHAPTER 6 1 |
| | CHAPTER 6 1 — TOTAL | | | | 644 209,69 | | 4 274 810,39 |
| | CHAPTER 6 2 |
| | CHAPTER 6 2 — TOTAL | | | | | | |
| | Title 6 — Total | 0,— | 31 950 176,— | 0,— | 57 917 083,69 | 0,— | 220 969 302,03 |
| | GRAND TOTAL | 24 559 000,— | 268 910 176,— | 268 795 000,— | 316 027 978,23 | 318 884 710,— | 318 769 213,24 |
| CHAPTER 6 0 — | FROM EU FUNDS |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 6 0

CHAPTER 6 0 — TOTAL

31 950 176,—

57 272 874,—

216 694 491,64

CHAPTER 6 1

CHAPTER 6 1 — TOTAL

644 209,69

4 274 810,39

CHAPTER 6 2

CHAPTER 6 2 — TOTAL

Title 6 — Total

Title 6 — Total

0,—

0,—

31 950 176,—

31 950 176,—

0,—

0,—

57 917 083,69

57 917 083,69

0,—

0,—

220 969 302,03

220 969 302,03

GRAND TOTAL

GRAND TOTAL

24 559 000,—

24 559 000,—

268 910 176,—

268 910 176,—

268 795 000,—

268 795 000,—

316 027 978,23

316 027 978,23

318 884 710,—

318 884 710,—

318 769 213,24

318 769 213,24

CHAPTER 6 0 —

FROM EU FUNDS

| CHAPTER 6 1 — | FROM OTHER DONORS FUNDS |
| --- | --- |

CHAPTER 6 1 —

FROM OTHER DONORS FUNDS

| CHAPTER 6 2 — | FROM EU FUNDS AND FROM OTHER DONORS FUNDS (2004) |
| --- | --- |

CHAPTER 6 2 —

FROM EU FUNDS AND FROM OTHER DONORS FUNDS (2004)

CHAPTER 6 0 —   FROM EU FUNDS

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | 31 950 176,— | | 57 272 874,— | | 216 694 491,64 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

31 950 176,—

57 272 874,—

216 694 491,64

CHAPTER 6 1 —   FROM OTHER DONORS FUNDS

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | 644 209,69 | | 4 274 810,39 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

644 209,69

4 274 810,39

CHAPTER 6 2 —   FROM EU FUNDS AND FROM OTHER DONORS FUNDS (2004)

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | | |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 17 752 500,— | 17 752 500,— | 16 910 557,— | 16 879 991,51 | 16 295 228,38 | 15 925 932,44 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 560 000,— | 560 000,— | 460 304,36 | 372 102,36 | 550 878,06 | 467 613,47 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 229 000,— | 229 000,— | 146 376,33 | 114 720,31 | 201 894,63 | 161 097,03 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 114 000,— | 114 000,— | 90 163,38 | 59 062,38 | 73 613,43 | 73 087,43 |
| 1 6 | SOCIAL WELFARE | 30 000,— | 30 000,— | 27 178,14 | 26 240,88 | 27 828,29 | 27 209,94 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 6 000,— | 6 000,— | 4 680,55 | 4 441,64 | 5 475,69 | 5 280,68 |
| 1 9 | RESERVE FOR TITLE 1 | 10 000,— | 10 000,— | 0,— | 0,— | 0,— | 0,— |
| | Title 1 — Total | 18 701 500,— | 18 701 500,— | 17 639 259,76 | 17 456 559,08 | 17 154 918,48 | 16 660 220,99 |
| 2 | BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 660 000,— | 3 660 000,— | 3 281 837,80 | 3 105 125,74 | 3 411 622,42 | 3 270 839,74 |
| 2 1 | DATA PROCESSING | 640 000,— | 640 000,— | 278 492,32 | 169 196,98 | 449 990,18 | 269 643,32 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 318 000,— | 318 000,— | 235 894,08 | 221 605,14 | 332 981,30 | 298 297,26 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 472 000,— | 472 000,— | 359 928,45 | 268 732,17 | 444 607,24 | 377 323,35 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 644 500,— | 644 500,— | 468 927,58 | 356 088,16 | 567 672,84 | 501 626,76 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 113 000,— | 113 000,— | 79 823,98 | 76 823,33 | 91 914,38 | 81 022,36 |
| 2 9 | RESERVE FOR TITLE 2 | 10 000,— | 10 000,— | 0,— | 0,— | 0,— | 0,— |
| | Title 2 — Total | 5 857 500,— | 5 857 500,— | 4 704 904,21 | 4 197 571,52 | 5 298 788,36 | 4 798 752,79 |
| 3 | PROJECTS |
| 3 1 | PROGRAMMES FOR KOSOVO | 69 600 000,— | 55 000 000,— | 59 044 721,11 | 63 884 308,38 | 59 798 809,97 | 49 007 890,57 |
| 3 2 | PROGRAMMES FOR SERBIA | 184 000 000,— | 108 000 000,— | 69 762 835,63 | 124 752 437,13 | 122 030 527,21 | 125 965 162,41 |
| 3 3 | PROGRAMMES FOR MONTENEGRO | 10 000 000,— | 12 000 000,— | 23 391 822,61 | 14 599 418,40 | 10 205 590,36 | 10 868 562,76 |
| 3 4 | PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA (FYROM) | 39 000 000,— | 38 000 000,— | 34 484 447,01 | 50 099 314,33 | 29 483 939,48 | 50 269 956,80 |
| 3 5 | OTHER DONORS | 0,— | 0,— | 0,— | 624 384,02 | 81 909,97 | 3 281 582,33 |
| | Title 3 — Total | 302 600 000,— | 213 000 000,— | 186 683 826,36 | 253 959 862,26 | 221 600 776,99 | 239 393 154,87 |
| 4 | SURPLUS TO BE USED DURING NEXT YEAR |
| 4 0 | SURPLUS TO BE USED DURING NEXT YEAR | | 31 351 176,— | | 40 413 985,— | | 57 917 084,— |
| | Title 4 — Total | 0,— | 31 351 176,— | 0,— | 40 413 985,— | 0,— | 57 917 084,— |
| | GRAND TOTAL | 327 159 000,— | 268 910 176,— | 209 027 990,33 | 316 027 977,86 | 244 054 483,83 | 318 769 212,65 |

Title

Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

17 752 500,—

17 752 500,—

16 910 557,—

16 879 991,51

16 295 228,38

15 925 932,44

1 3

MISSIONS AND DUTY TRAVEL

560 000,—

560 000,—

460 304,36

372 102,36

550 878,06

467 613,47

1 4

SOCIOMEDICAL INFRASTRUCTURE

229 000,—

229 000,—

146 376,33

114 720,31

201 894,63

161 097,03

1 5

OTHER STAFF-RELATED EXPENDITURE

114 000,—

114 000,—

90 163,38

59 062,38

73 613,43

73 087,43

1 6

SOCIAL WELFARE

30 000,—

30 000,—

27 178,14

26 240,88

27 828,29

27 209,94

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

6 000,—

6 000,—

4 680,55

4 441,64

5 475,69

5 280,68

1 9

RESERVE FOR TITLE 1

10 000,—

10 000,—

0,—

0,—

0,—

0,—

Title 1 — Total

Title 1 — Total

18 701 500,—

18 701 500,—

18 701 500,—

18 701 500,—

17 639 259,76

17 639 259,76

17 456 559,08

17 456 559,08

17 154 918,48

17 154 918,48

16 660 220,99

16 660 220,99

2

2

BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS

BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 660 000,—

3 660 000,—

3 281 837,80

3 105 125,74

3 411 622,42

3 270 839,74

2 1

DATA PROCESSING

640 000,—

640 000,—

278 492,32

169 196,98

449 990,18

269 643,32

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

318 000,—

318 000,—

235 894,08

221 605,14

332 981,30

298 297,26

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

472 000,—

472 000,—

359 928,45

268 732,17

444 607,24

377 323,35

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

644 500,—

644 500,—

468 927,58

356 088,16

567 672,84

501 626,76

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

113 000,—

113 000,—

79 823,98

76 823,33

91 914,38

81 022,36

2 9

RESERVE FOR TITLE 2

10 000,—

10 000,—

0,—

0,—

0,—

0,—

Title 2 — Total

Title 2 — Total

5 857 500,—

5 857 500,—

5 857 500,—

5 857 500,—

4 704 904,21

4 704 904,21

4 197 571,52

4 197 571,52

5 298 788,36

5 298 788,36

4 798 752,79

4 798 752,79

3

3

PROJECTS

PROJECTS

3 1

PROGRAMMES FOR KOSOVO

69 600 000,—

55 000 000,—

59 044 721,11

63 884 308,38

59 798 809,97

49 007 890,57

3 2

PROGRAMMES FOR SERBIA

184 000 000,—

108 000 000,—

69 762 835,63

124 752 437,13

122 030 527,21

125 965 162,41

3 3

PROGRAMMES FOR MONTENEGRO

10 000 000,—

12 000 000,—

23 391 822,61

14 599 418,40

10 205 590,36

10 868 562,76

3 4

PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA (FYROM)

39 000 000,—

38 000 000,—

34 484 447,01

50 099 314,33

29 483 939,48

50 269 956,80

3 5

OTHER DONORS

0,—

0,—

0,—

624 384,02

81 909,97

3 281 582,33

Title 3 — Total

Title 3 — Total

302 600 000,—

302 600 000,—

213 000 000,—

213 000 000,—

186 683 826,36

186 683 826,36

253 959 862,26

253 959 862,26

221 600 776,99

221 600 776,99

239 393 154,87

239 393 154,87

4

4

SURPLUS TO BE USED DURING NEXT YEAR

SURPLUS TO BE USED DURING NEXT YEAR

4 0

SURPLUS TO BE USED DURING NEXT YEAR

31 351 176,—

40 413 985,—

57 917 084,—

Title 4 — Total

Title 4 — Total

0,—

0,—

31 351 176,—

31 351 176,—

0,—

0,—

40 413 985,—

40 413 985,—

0,—

0,—

57 917 084,—

57 917 084,—

GRAND TOTAL

GRAND TOTAL

327 159 000,—

327 159 000,—

268 910 176,—

268 910 176,—

209 027 990,33

209 027 990,33

316 027 977,86

316 027 977,86

244 054 483,83

244 054 483,83

318 769 212,65

318 769 212,65

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries for temporary agents | 8 686 500,— | 8 686 500,— | 8 541 153,61 | 8 541 153,61 | 8 264 852,99 | 8 051 909,57 |
| 1 1 0 1 | Family allowances for temporary agents | 610 000,— | 610 000,— | 690 310,34 | 690 310,34 | 586 341,56 | 569 264,75 |
| 1 1 0 2 | Expatriation and foreign residence allowances for temporary agents | 1 227 500,— | 1 227 500,— | 1 169 190,57 | 1 169 190,57 | 1 119 401,55 | 1 085 507,30 |
| 1 1 0 3 | Secretarial allowance for temporary agents | 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |
| | Article 1 1 0 — Total | 10 524 000,— | 10 524 000,— | 10 400 654,52 | 10 400 654,52 | 9 970 596,10 | 9 706 681,62 |
| 1 1 1 | Auxiliary and local staff |
| 1 1 1 0 | Salary and insurances for auxiliary staff | 0,— | 0,— | 0,— | 0,— | | |
| 1 1 1 1 | Salary, insurances and overtime for local staff | 4 761 000,— | 4 761 000,— | 4 674 925,60 | 4 674 925,60 | 4 393 547,79 | 4 393 547,79 |
| 1 1 1 3 | Contract agents | 856 500,— | 856 500,— | 721 603,93 | 721 603,93 | 449 996,40 | 449 996,40 |
| | Article 1 1 1 — Total | 5 617 500,— | 5 617 500,— | 5 396 529,53 | 5 396 529,53 | 4 843 544,19 | 4 843 544,19 |
| 1 1 3 | Employer's social security contributions for temporary agents |
| 1 1 3 0 | Insurance against sickness for temporary agents | 286 500,— | 286 500,— | 280 359,42 | 280 359,42 | 272 298,06 | 265 217,26 |
| 1 1 3 1 | Insurance against occupational disease and accidents for temporary agents | 69 500,— | 69 500,— | 66 525,83 | 66 525,83 | 65 039,94 | 62 563,38 |
| 1 1 3 2 | Insurance against unemployment for temporary agents | 105 500,— | 105 500,— | 101 999,25 | 101 999,25 | 98 763,— | 96 035,47 |
| | Article 1 1 3 — Total | 461 500,— | 461 500,— | 448 884,50 | 448 884,50 | 436 101,— | 423 816,11 |
| 1 1 4 | Miscellaneous allowances and grants for temporary agents |
| 1 1 4 0 | Childbirth allowances and death grants | 1 000,— | 1 000,— | 594,93 | 594,93 | 396,62 | 396,62 |
| 1 1 4 2 | Special allowance for accounting officers and imprest account holders | 0,— | 0,— | | | | |
| 1 1 4 3 | Travel expenses for annual leave | 253 000,— | 253 000,— | 275 720,14 | 275 299,11 | 198 942,28 | 193 942,28 |
| 1 1 4 4 | Travel expenses for rest leave | 22 000,— | 22 000,— | 19 464,27 | 15 888,27 | 19 489,69 | 19 489,69 |
| | Article 1 1 4 — Total | 276 000,— | 276 000,— | 295 779,34 | 291 782,31 | 218 828,59 | 213 828,59 |
| 1 1 5 | Overtime for temporary agents |
| 1 1 5 0 | Overtime | 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |
| | Article 1 1 5 — Total | 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |
| 1 1 6 | Severance grants and other allowances |
| 1 1 6 0 | Severance grants | 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |
| 1 1 6 1 | Other allowances | 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |
| | Article 1 1 6 — Total | 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |
| 1 1 7 | Supplementary services |
| 1 1 7 0 | Translation and interpretation services | 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |
| 1 1 7 1 | Other external services including expenses for Commission management costs | 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |
| | Article 1 1 7 — Total | 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |
| 1 1 8 | Allowances and expenses on entering and leaving the service and on transfer |
| 1 1 8 0 | Pre-recruitment expenditure | 185 500,— | 185 500,— | 80 142,97 | 68 685,40 | 182 149,92 | 171 303,79 |
| 1 1 8 1 | Travel expenses on taking up duties and at end of contract | 30 500,— | 30 500,— | 10 171,57 | 9 471,57 | 13 853,96 | 11 353,96 |
| 1 1 8 2 | Installation, resettlement and transfer allowances for temporary agents | 385 000,— | 385 000,— | 152 065,99 | 151 321,13 | 384 680,08 | 359 180,08 |
| 1 1 8 3 | Removal expenses for temporary agents | 180 500,— | 180 500,— | 91 130,40 | 77 464,37 | 170 170,75 | 120 920,31 |
| 1 1 8 4 | Temporary daily subsistence allowances for temporary agents | 60 500,— | 60 500,— | 21 834,75 | 21 834,75 | 56 452,84 | 56 452,84 |
| 1 1 8 5 | Temporary daily subsistence allowances: temporary accommodation for temporary agents | 21 500,— | 21 500,— | 13 363,43 | 13 363,43 | 18 850,95 | 18 850,95 |
| 1 1 8 6 | Travel expenses at end of contract | 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |
| | Article 1 1 8 — Total | 863 500,— | 863 500,— | 368 709,11 | 342 140,65 | 826 158,50 | 738 061,93 |
| 1 1 9 | Salary weightings |
| 1 1 9 0 | Salary weightings | 10 000,— | 10 000,— | 0,— | 0,— | 0,— | 0,— |
| | Article 1 1 9 — Total | 10 000,— | 10 000,— | 0,— | 0,— | 0,— | 0,— |
| | CHAPTER 1 1 — TOTAL | 17 752 500,— | 17 752 500,— | 16 910 557,— | 16 879 991,51 | 16 295 228,38 | 15 925 932,44 |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, duty travel expenses and other ancillary expenses |
| 1 3 0 0 | Mission expenses, duty travel expenses and other ancillary expenses | 560 000,— | 560 000,— | 460 304,36 | 372 102,36 | 550 878,06 | 467 613,47 |
| | Article 1 3 0 — Total | 560 000,— | 560 000,— | 460 304,36 | 372 102,36 | 550 878,06 | 467 613,47 |
| | CHAPTER 1 3 — TOTAL | 560 000,— | 560 000,— | 460 304,36 | 372 102,36 | 550 878,06 | 467 613,47 |
| | CHAPTER 1 4 |
| 1 4 0 | Restaurants and canteens |
| 1 4 0 0 | Restaurants and canteens | 14 000,— | 14 000,— | 10 686,40 | 10 058,11 | 13 401,28 | 13 324,02 |
| | Article 1 4 0 — Total | 14 000,— | 14 000,— | 10 686,40 | 10 058,11 | 13 401,28 | 13 324,02 |
| 1 4 1 | Medical service |
| 1 4 1 0 | Medical service: annual medical check ups and minor medical interventions | 35 000,— | 35 000,— | 22 002,86 | 20 958,86 | 22 893,72 | 21 178,48 |
| | Article 1 4 1 — Total | 35 000,— | 35 000,— | 22 002,86 | 20 958,86 | 22 893,72 | 21 178,48 |
| 1 4 2 | Language courses, retraining and further vocational training |
| 1 4 2 0 | Language courses and further vocational training | 180 000,— | 180 000,— | 113 687,07 | 83 703,34 | 165 599,63 | 126 594,53 |
| | Article 1 4 2 — Total | 180 000,— | 180 000,— | 113 687,07 | 83 703,34 | 165 599,63 | 126 594,53 |
| 1 4 3 | Other expenditure |
| 1 4 3 0 | Other expenditure | 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |
| | Article 1 4 3 — Total | 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |
| | CHAPTER 1 4 — TOTAL | 229 000,— | 229 000,— | 146 376,33 | 114 720,31 | 201 894,63 | 161 097,03 |
| | CHAPTER 1 5 |
| 1 5 0 | Management costs |
| 1 5 0 0 | Commission management costs | 70 000,— | 70 000,— | 63 041,66 | 32 541,66 | 44 500,— | 44 500,— |
| | Article 1 5 0 — Total | 70 000,— | 70 000,— | 63 041,66 | 32 541,66 | 44 500,— | 44 500,— |
| 1 5 1 | Supplementary services |
| 1 5 1 0 | Interpretation services | 6 000,— | 6 000,— | 1 212,20 | 987,20 | 1 720,74 | 1 545,74 |
| 1 5 1 1 | Other external services | 38 000,— | 38 000,— | 25 909,52 | 25 533,52 | 27 392,69 | 27 041,69 |
| | Article 1 5 1 — Total | 44 000,— | 44 000,— | 27 121,72 | 26 520,72 | 29 113,43 | 28 587,43 |
| 1 5 2 | Staff exchanges between the Agency and public/private sectors |
| 1 5 2 0 | National and international officials and private sector staff temporarily seconded to the Agency | 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |
| 1 5 2 1 | Agency officials temporarily assigned to national civil services, international organisations or public or private institutions or undertakings | 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |
| | Article 1 5 2 — Total | 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |
| | CHAPTER 1 5 — TOTAL | 114 000,— | 114 000,— | 90 163,38 | 59 062,38 | 73 613,43 | 73 087,43 |
| | CHAPTER 1 6 |
| 1 6 0 | Special assistance grants |
| 1 6 0 0 | Special assistance grants | 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |
| | Article 1 6 0 — Total | 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |
| 1 6 1 | Social events |
| 1 6 1 0 | Social events | 30 000,— | 30 000,— | 27 178,14 | 26 240,88 | 27 828,29 | 27 209,94 |
| | Article 1 6 1 — Total | 30 000,— | 30 000,— | 27 178,14 | 26 240,88 | 27 828,29 | 27 209,94 |
| | CHAPTER 1 6 — TOTAL | 30 000,— | 30 000,— | 27 178,14 | 26 240,88 | 27 828,29 | 27 209,94 |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses |
| 1 7 0 0 | Entertainment and representation expenses | 6 000,— | 6 000,— | 4 680,55 | 4 441,64 | 5 475,69 | 5 280,68 |
| | Article 1 7 0 — Total | 6 000,— | 6 000,— | 4 680,55 | 4 441,64 | 5 475,69 | 5 280,68 |
| | CHAPTER 1 7 — TOTAL | 6 000,— | 6 000,— | 4 680,55 | 4 441,64 | 5 475,69 | 5 280,68 |
| | CHAPTER 1 9 |
| 1 9 0 | Reserve for Title 1 |
| 1 9 0 0 | Reserve for Title 1 | 10 000,— | 10 000,— | 0,— | 0,— | 0,— | 0,— |
| | Article 1 9 0 — Total | 10 000,— | 10 000,— | 0,— | 0,— | 0,— | 0,— |
| | CHAPTER 1 9 — TOTAL | 10 000,— | 10 000,— | 0,— | 0,— | 0,— | 0,— |
| | Title 1 — Total | 18 701 500,— | 18 701 500,— | 17 639 259,76 | 17 456 559,08 | 17 154 918,48 | 16 660 220,99 |
| CHAPTER 1 1 — | STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

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 for temporary agents

8 686 500,—

8 686 500,—

8 541 153,61

8 541 153,61

8 264 852,99

8 051 909,57

1 1 0 1

Family allowances for temporary agents

610 000,—

610 000,—

690 310,34

690 310,34

586 341,56

569 264,75

1 1 0 2

Expatriation and foreign residence allowances for temporary agents

1 227 500,—

1 227 500,—

1 169 190,57

1 169 190,57

1 119 401,55

1 085 507,30

1 1 0 3

Secretarial allowance for temporary agents

0,—

0,—

0,—

0,—

0,—

0,—

Article 1 1 0 — Total

Article 1 1 0 — Total

10 524 000,—

10 524 000,—

10 400 654,52

10 400 654,52

9 970 596,10

9 706 681,62

1 1 1

1 1 1

Auxiliary and local staff

Auxiliary and local staff

1 1 1 0

Salary and insurances for auxiliary staff

0,—

0,—

0,—

0,—

1 1 1 1

Salary, insurances and overtime for local staff

4 761 000,—

4 761 000,—

4 674 925,60

4 674 925,60

4 393 547,79

4 393 547,79

1 1 1 3

Contract agents

856 500,—

856 500,—

721 603,93

721 603,93

449 996,40

449 996,40

Article 1 1 1 — Total

Article 1 1 1 — Total

5 617 500,—

5 617 500,—

5 396 529,53

5 396 529,53

4 843 544,19

4 843 544,19

1 1 3

1 1 3

Employer's social security contributions for temporary agents

Employer's social security contributions for temporary agents

1 1 3 0

Insurance against sickness for temporary agents

286 500,—

286 500,—

280 359,42

280 359,42

272 298,06

265 217,26

1 1 3 1

Insurance against occupational disease and accidents for temporary agents

69 500,—

69 500,—

66 525,83

66 525,83

65 039,94

62 563,38

1 1 3 2

Insurance against unemployment for temporary agents

105 500,—

105 500,—

101 999,25

101 999,25

98 763,—

96 035,47

Article 1 1 3 — Total

Article 1 1 3 — Total

461 500,—

461 500,—

448 884,50

448 884,50

436 101,—

423 816,11

1 1 4

1 1 4

Miscellaneous allowances and grants for temporary agents

Miscellaneous allowances and grants for temporary agents

1 1 4 0

Childbirth allowances and death grants

1 000,—

1 000,—

594,93

594,93

396,62

396,62

1 1 4 2

Special allowance for accounting officers and imprest account holders

0,—

0,—

1 1 4 3

Travel expenses for annual leave

253 000,—

253 000,—

275 720,14

275 299,11

198 942,28

193 942,28

1 1 4 4

Travel expenses for rest leave

22 000,—

22 000,—

19 464,27

15 888,27

19 489,69

19 489,69

Article 1 1 4 — Total

Article 1 1 4 — Total

276 000,—

276 000,—

295 779,34

291 782,31

218 828,59

213 828,59

1 1 5

1 1 5

Overtime for temporary agents

Overtime for temporary agents

1 1 5 0

Overtime

0,—

0,—

0,—

0,—

0,—

0,—

Article 1 1 5 — Total

Article 1 1 5 — Total

0,—

0,—

0,—

0,—

0,—

0,—

1 1 6

1 1 6

Severance grants and other allowances

Severance grants and other allowances

1 1 6 0

Severance grants

0,—

0,—

0,—

0,—

0,—

0,—

1 1 6 1

Other allowances

0,—

0,—

0,—

0,—

0,—

0,—

Article 1 1 6 — Total

Article 1 1 6 — Total

0,—

0,—

0,—

0,—

0,—

0,—

1 1 7

1 1 7

Supplementary services

Supplementary services

1 1 7 0

Translation and interpretation services

0,—

0,—

0,—

0,—

0,—

0,—

1 1 7 1

Other external services including expenses for Commission management costs

0,—

0,—

0,—

0,—

0,—

0,—

Article 1 1 7 — Total

Article 1 1 7 — Total

0,—

0,—

0,—

0,—

0,—

0,—

1 1 8

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 0

Pre-recruitment expenditure

185 500,—

185 500,—

80 142,97

68 685,40

182 149,92

171 303,79

1 1 8 1

Travel expenses on taking up duties and at end of contract

30 500,—

30 500,—

10 171,57

9 471,57

13 853,96

11 353,96

1 1 8 2

Installation, resettlement and transfer allowances for temporary agents

385 000,—

385 000,—

152 065,99

151 321,13

384 680,08

359 180,08

1 1 8 3

Removal expenses for temporary agents

180 500,—

180 500,—

91 130,40

77 464,37

170 170,75

120 920,31

1 1 8 4

Temporary daily subsistence allowances for temporary agents

60 500,—

60 500,—

21 834,75

21 834,75

56 452,84

56 452,84

1 1 8 5

Temporary daily subsistence allowances: temporary accommodation for temporary agents

21 500,—

21 500,—

13 363,43

13 363,43

18 850,95

18 850,95

1 1 8 6

Travel expenses at end of contract

0,—

0,—

0,—

0,—

0,—

0,—

Article 1 1 8 — Total

Article 1 1 8 — Total

863 500,—

863 500,—

368 709,11

342 140,65

826 158,50

738 061,93

1 1 9

1 1 9

Salary weightings

Salary weightings

1 1 9 0

Salary weightings

10 000,—

10 000,—

0,—

0,—

0,—

0,—

Article 1 1 9 — Total

Article 1 1 9 — Total

10 000,—

10 000,—

0,—

0,—

0,—

0,—

CHAPTER 1 1 — TOTAL

17 752 500,—

17 752 500,—

16 910 557,—

16 879 991,51

16 295 228,38

15 925 932,44

CHAPTER 1 3

1 3 0

1 3 0

Mission expenses, duty travel expenses and other ancillary expenses

Mission expenses, duty travel expenses and other ancillary expenses

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenses

560 000,—

560 000,—

460 304,36

372 102,36

550 878,06

467 613,47

Article 1 3 0 — Total

Article 1 3 0 — Total

560 000,—

560 000,—

460 304,36

372 102,36

550 878,06

467 613,47

CHAPTER 1 3 — TOTAL

560 000,—

560 000,—

460 304,36

372 102,36

550 878,06

467 613,47

CHAPTER 1 4

1 4 0

1 4 0

Restaurants and canteens

Restaurants and canteens

1 4 0 0

Restaurants and canteens

14 000,—

14 000,—

10 686,40

10 058,11

13 401,28

13 324,02

Article 1 4 0 — Total

Article 1 4 0 — Total

14 000,—

14 000,—

10 686,40

10 058,11

13 401,28

13 324,02

1 4 1

1 4 1

Medical service

Medical service

1 4 1 0

Medical service: annual medical check ups and minor medical interventions

35 000,—

35 000,—

22 002,86

20 958,86

22 893,72

21 178,48

Article 1 4 1 — Total

Article 1 4 1 — Total

35 000,—

35 000,—

22 002,86

20 958,86

22 893,72

21 178,48

1 4 2

1 4 2

Language courses, retraining and further vocational training

Language courses, retraining and further vocational training

1 4 2 0

Language courses and further vocational training

180 000,—

180 000,—

113 687,07

83 703,34

165 599,63

126 594,53

Article 1 4 2 — Total

Article 1 4 2 — Total

180 000,—

180 000,—

113 687,07

83 703,34

165 599,63

126 594,53

1 4 3

1 4 3

Other expenditure

Other expenditure

1 4 3 0

Other expenditure

0,—

0,—

0,—

0,—

0,—

0,—

Article 1 4 3 — Total

Article 1 4 3 — Total

0,—

0,—

0,—

0,—

0,—

0,—

CHAPTER 1 4 — TOTAL

229 000,—

229 000,—

146 376,33

114 720,31

201 894,63

161 097,03

CHAPTER 1 5

1 5 0

1 5 0

Management costs

Management costs

1 5 0 0

Commission management costs

70 000,—

70 000,—

63 041,66

32 541,66

44 500,—

44 500,—

Article 1 5 0 — Total

Article 1 5 0 — Total

70 000,—

70 000,—

63 041,66

32 541,66

44 500,—

44 500,—

1 5 1

1 5 1

Supplementary services

Supplementary services

1 5 1 0

Interpretation services

6 000,—

6 000,—

1 212,20

987,20

1 720,74

1 545,74

1 5 1 1

Other external services

38 000,—

38 000,—

25 909,52

25 533,52

27 392,69

27 041,69

Article 1 5 1 — Total

Article 1 5 1 — Total

44 000,—

44 000,—

27 121,72

26 520,72

29 113,43

28 587,43

1 5 2

1 5 2

Staff exchanges between the Agency and public/private sectors

Staff exchanges between the Agency and public/private sectors

1 5 2 0

National and international officials and private sector staff temporarily seconded to the Agency

0,—

0,—

0,—

0,—

0,—

0,—

1 5 2 1

Agency officials temporarily assigned to national civil services, international organisations or public or private institutions or undertakings

0,—

0,—

0,—

0,—

0,—

0,—

Article 1 5 2 — Total

Article 1 5 2 — Total

0,—

0,—

0,—

0,—

0,—

0,—

CHAPTER 1 5 — TOTAL

114 000,—

114 000,—

90 163,38

59 062,38

73 613,43

73 087,43

CHAPTER 1 6

1 6 0

1 6 0

Special assistance grants

Special assistance grants

1 6 0 0

Special assistance grants

0,—

0,—

0,—

0,—

0,—

0,—

Article 1 6 0 — Total

Article 1 6 0 — Total

0,—

0,—

0,—

0,—

0,—

0,—

1 6 1

1 6 1

Social events

Social events

1 6 1 0

Social events

30 000,—

30 000,—

27 178,14

26 240,88

27 828,29

27 209,94

Article 1 6 1 — Total

Article 1 6 1 — Total

30 000,—

30 000,—

27 178,14

26 240,88

27 828,29

27 209,94

CHAPTER 1 6 — TOTAL

30 000,—

30 000,—

27 178,14

26 240,88

27 828,29

27 209,94

CHAPTER 1 7

1 7 0

1 7 0

Entertainment and representation expenses

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

6 000,—

6 000,—

4 680,55

4 441,64

5 475,69

5 280,68

Article 1 7 0 — Total

Article 1 7 0 — Total

6 000,—

6 000,—

4 680,55

4 441,64

5 475,69

5 280,68

CHAPTER 1 7 — TOTAL

6 000,—

6 000,—

4 680,55

4 441,64

5 475,69

5 280,68

CHAPTER 1 9

1 9 0

1 9 0

Reserve for Title 1

Reserve for Title 1

1 9 0 0

Reserve for Title 1

10 000,—

10 000,—

0,—

0,—

0,—

0,—

Article 1 9 0 — Total

Article 1 9 0 — Total

10 000,—

10 000,—

0,—

0,—

0,—

0,—

CHAPTER 1 9 — TOTAL

10 000,—

10 000,—

0,—

0,—

0,—

0,—

Title 1 — Total

Title 1 — Total

18 701 500,—

18 701 500,—

18 701 500,—

18 701 500,—

17 639 259,76

17 639 259,76

17 456 559,08

17 456 559,08

17 154 918,48

17 154 918,48

16 660 220,99

16 660 220,99

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

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

CHAPTER 1 3 —

MISSIONS AND DUTY TRAVEL

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

CHAPTER 1 4 —

SOCIOMEDICAL INFRASTRUCTURE

| CHAPTER 1 5 — | OTHER STAFF-RELATED EXPENDITURE |
| --- | --- |

CHAPTER 1 5 —

OTHER STAFF-RELATED EXPENDITURE

| CHAPTER 1 6 — | SOCIAL WELFARE |
| --- | --- |

CHAPTER 1 6 —

SOCIAL WELFARE

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

CHAPTER 1 7 —

ENTERTAINMENT AND REPRESENTATION EXPENSES

| CHAPTER 1 9 — | RESERVE FOR TITLE 1 |
| --- | --- |

CHAPTER 1 9 —

RESERVE FOR TITLE 1

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 for temporary agents

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 8 686 500,— | 8 686 500,— | 8 541 153,61 | 8 541 153,61 | 8 264 852,99 | 8 051 909,57 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 686 500,—

8 686 500,—

8 541 153,61

8 541 153,61

8 264 852,99

8 051 909,57

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof, which apply in accordance with Article 10 of Council Regulation (EC) No 2667/2000 of 5 December 2000 on the European Agency for Reconstruction (OJ L 306, 7.12.2000, p. 7), as last amended by Regulation (EC) No 1756/2006 (OJ L 332, 30.11.2006, p. 18).

This appropriation is intended to cover the basic salaries of temporary agents holding posts provided for in the establishment plan.

1 1 0 1   Family allowances for temporary agents

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 610 000,— | 610 000,— | 690 310,34 | 690 310,34 | 586 341,56 | 569 264,75 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

610 000,—

610 000,—

690 310,34

690 310,34

586 341,56

569 264,75

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof, Section I of Annex VII thereto, and Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover family allowances, i.e.:

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

—

household allowances,

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

—

dependent child allowances,

| — | education allowance, |
| --- | --- |

—

education allowance,

of temporary agents.

1 1 0 2   Expatriation and foreign residence allowances for temporary agents

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 227 500,— | 1 227 500,— | 1 169 190,57 | 1 169 190,57 | 1 119 401,55 | 1 085 507,30 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 227 500,—

1 227 500,—

1 169 190,57

1 169 190,57

1 119 401,55

1 085 507,30

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof, Article 4 of Annex VII thereto, and Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the expatriation and foreign-residence allowances of temporary agents.

1 1 0 3   Secretarial allowance for temporary agents

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

Remarks

Remarks

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

This appropriation is intended to cover the fixed allowances/secretarial allowances of temporary agents in category C employed as copy typists, shorthand typists, telex operators, varitypists, executive secretaries or principal secretaries.

1 1 1   Auxiliary and local staff

1 1 1 0   Salary and insurances for auxiliary staff

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 0,— | 0,— | 0,— | 0,— | | |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

Remarks

Remarks

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

This appropriation is intended to cover the remuneration of, and the employer's social security contributions for, auxiliary staff recruited to replace temporary agents temporarily unable to perform their duties and to strengthen the staff, especially during sessions, and in particular to increase the technical staff (printing, reproduction, distribution, messengers, audiovisual).

It also covers fees of medical and paramedical staff paid under the arrangements for the provision of services.

1 1 1 1   Salary, insurances and overtime for local staff

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 4 761 000,— | 4 761 000,— | 4 674 925,60 | 4 674 925,60 | 4 393 547,79 | 4 393 547,79 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 761 000,—

4 761 000,—

4 674 925,60

4 674 925,60

4 393 547,79

4 393 547,79

Remarks

Remarks

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

This appropriation is intended to cover the remuneration of other staff, and the social security charges and benefits and overtime to be met by the employer.

1 1 1 3   Contract agents

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 856 500,— | 856 500,— | 721 603,93 | 721 603,93 | 449 996,40 | 449 996,40 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

856 500,—

856 500,—

721 603,93

721 603,93

449 996,40

449 996,40

Remarks

Remarks

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

This appropriation is intended to cover remuneration, allowances and indemnities and the employer's social security contributions. Amounts related to weighting factor, recruitment, travel expenses and daily allowances are charged respectively on items 1 1 9 0, 1 1 8 0, 1 1 8 1 and 1 1 8 4.

1 1 3   Employer's social security contributions for temporary agents

1 1 3 0   Insurance against sickness for temporary agents

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 286 500,— | 286 500,— | 280 359,42 | 280 359,42 | 272 298,06 | 265 217,26 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

286 500,—

286 500,—

280 359,42

280 359,42

272 298,06

265 217,26

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof, and Article 24 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

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

This appropriation is intended to cover the Agency's sickness insurance contribution for temporary agents.

1 1 3 1   Insurance against occupational disease and accidents for temporary agents

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 69 500,— | 69 500,— | 66 525,83 | 66 525,83 | 65 039,94 | 62 563,38 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

69 500,—

69 500,—

66 525,83

66 525,83

65 039,94

62 563,38

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73, Article 15 of Annex VIII thereto, and Article 25 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover:

| — | the Agency's contribution to insurance against accidents and occupational disease, |
| --- | --- |

—

the Agency's contribution to insurance against accidents and occupational disease,

| — | supplementary expenditure incurred for temporary agents. |
| --- | --- |

—

supplementary expenditure incurred for temporary agents.

1 1 3 2   Insurance against unemployment for temporary agents

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 105 500,— | 105 500,— | 101 999,25 | 101 999,25 | 98 763,— | 96 035,47 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

105 500,—

105 500,—

101 999,25

101 999,25

98 763,—

96 035,47

Remarks

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the Communities (OJ L 265, 8.10.1985, p. 1), and in particular Article 28a thereof.

This appropriation is intended to cover the contribution of the Agency to the special unemployment insurance funds for temporary agents.

1 1 4   Miscellaneous allowances and grants for temporary agents

1 1 4 0   Childbirth allowances and death grants

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 000,— | 1 000,— | 594,93 | 594,93 | 396,62 | 396,62 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000,—

1 000,—

594,93

594,93

396,62

396,62

Remarks

Remarks

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

This appropriation is intended to cover, in respect of temporary agents:

| — | birth grants, |
| --- | --- |

—

birth grants,

| — | and in the event of death:






  — | the deceased's full remuneration until the end of the third month following that in which death occurred, |
| --- | --- | --- |

—

and in the event of death:

—

the deceased's full remuneration until the end of the third month following that in which death occurred,

| — | the costs of transporting the body to the deceased's place of origin. |
| --- | --- |

—

the costs of transporting the body to the deceased's place of origin.

1 1 4 2   Special allowance for accounting officers and imprest account holders

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 0,— | 0,— | | | | |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover the special allowance granted to temporary agents with the grade of accounting officer or administrator of advance funds.

1 1 4 3   Travel expenses for annual leave

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 253 000,— | 253 000,— | 275 720,14 | 275 299,11 | 198 942,28 | 193 942,28 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

253 000,—

253 000,—

275 720,14

275 299,11

198 942,28

193 942,28

Remarks

Remarks

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

This appropriation is intended to cover the lump-sum payment for travel costs of temporary agents, their spouses and dependants from the place of employment to the place of origin subject to the following conditions:

| — | once per calendar year if the distance by rail is more than 50 km but less than 725 km, |
| --- | --- |

—

once per calendar year if the distance by rail is more than 50 km but less than 725 km,

| — | twice per calendar year if the distance by rail is 725 km or more. |
| --- | --- |

—

twice per calendar year if the distance by rail is 725 km or more.

1 1 4 4   Travel expenses for rest leave

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 000,— | 22 000,— | 19 464,27 | 15 888,27 | 19 489,69 | 19 489,69 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 000,—

22 000,—

19 464,27

15 888,27

19 489,69

19 489,69

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the lump-sum payment for travel costs of temporary agents from the place of employment to the authorised place of leave.

1 1 5   Overtime for temporary agents

1 1 5 0   Overtime

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

Remarks

Remarks

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

This appropriation is intended to cover the fixed allowances and hourly-rate remuneration for overtime worked by temporary agents in categories C and D whom it has not been possible to compensate by free time.

1 1 6   Severance grants and other allowances

1 1 6 0   Severance grants

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 39 and 40 thereto.

1 1 6 1   Other allowances

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover miscellaneous allowances for other staff.

1 1 7   Supplementary services

1 1 7 0   Translation and interpretation services

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

1 1 7 1   Other external services including expenses for Commission management costs

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

1 1 8   Allowances and expenses on entering and leaving the service and on transfer

1 1 8 0   Pre-recruitment expenditure

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 185 500,— | 185 500,— | 80 142,97 | 68 685,40 | 182 149,92 | 171 303,79 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

185 500,—

185 500,—

80 142,97

68 685,40

182 149,92

171 303,79

Remarks

Remarks

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

This appropriation is intended to cover the cost of pre-recruitment medical examination for temporary agents and other staff, and also the cost of advertised announcements, recruitment agencies (headhunters) and travel expenses for interviews.

1 1 8 1   Travel expenses on taking up duties and at end of contract

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 30 500,— | 30 500,— | 10 171,57 | 9 471,57 | 13 853,96 | 11 353,96 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 500,—

30 500,—

10 171,57

9 471,57

13 853,96

11 353,96

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

This appropriation is intended to cover travel expenses due to temporary agents (including their families) on taking up duty, on transfer to another place of employment and from their place of employment to their place of origin at the end of their contract.

1 1 8 2   Installation, resettlement and transfer allowances for temporary agents

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 385 000,— | 385 000,— | 152 065,99 | 151 321,13 | 384 680,08 | 359 180,08 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

385 000,—

385 000,—

152 065,99

151 321,13

384 680,08

359 180,08

Remarks

Remarks

Article 24 of the Conditions of employment of other servants and Chapter 4(2) of Annex X to the Staff Regulations of officials of the European Communities, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover installation and resettlement allowances due to temporary agents obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere.

1 1 8 3   Removal expenses for temporary agents

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 180 500,— | 180 500,— | 91 130,40 | 77 464,37 | 170 170,75 | 120 920,31 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

180 500,—

180 500,—

91 130,40

77 464,37

170 170,75

120 920,31

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof, Article 9 of Annex VII thereto, and Chapter 4(2) of Annex X thereto, as applied within the framework of the European Agency fro Reconstruction.

This appropriation is intended to cover removal expenses due to temporary agents obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere.

1 1 8 4   Temporary daily subsistence allowances for temporary agents

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 60 500,— | 60 500,— | 21 834,75 | 21 834,75 | 56 452,84 | 56 452,84 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

60 500,—

60 500,—

21 834,75

21 834,75

56 452,84

56 452,84

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof, Article 10 of Annex VII thereto, and Chapter 4(2) of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover temporary daily subsistence allowances for temporary agents who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment.

1 1 8 5   Temporary daily subsistence allowances: temporary accommodation for temporary agents

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 500,— | 21 500,— | 13 363,43 | 13 363,43 | 18 850,95 | 18 850,95 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 500,—

21 500,—

13 363,43

13 363,43

18 850,95

18 850,95

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 18 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the cost of temporary accommodation for temporary agents who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment.

1 1 8 6   Travel expenses at end of contract

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

1 1 9   Salary weightings

1 1 9 0   Salary weightings

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 000,— | 10 000,— | 0,— | 0,— | 0,— | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000,—

10 000,—

0,—

0,—

0,—

0,—

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Article 17(3) of Annex VII thereto.

This appropriation is intended to cover the cost of weightings applied to the remuneration of temporary agents.

It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment.

CHAPTER 1 3 —   MISSIONS AND DUTY TRAVEL

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

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 560 000,— | 560 000,— | 460 304,36 | 372 102,36 | 550 878,06 | 467 613,47 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

560 000,—

560 000,—

460 304,36

372 102,36

550 878,06

467 613,47

Remarks

Remarks

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

This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions, including travel for annual medical check ups and Staff Committee meetings, for Agency staff employed under the Staff Regulations and for experts and national or international officials seconded to the Agency.

CHAPTER 1 4 —   SOCIOMEDICAL INFRASTRUCTURE

1 4 0   Restaurants and canteens

1 4 0 0   Restaurants and canteens

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 000,— | 14 000,— | 10 686,40 | 10 058,11 | 13 401,28 | 13 324,02 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 000,—

14 000,—

10 686,40

10 058,11

13 401,28

13 324,02

Remarks

Remarks

This appropriation is intended to cover operating costs and consumables for restaurants and canteens.

1 4 1   Medical service

1 4 1 0   Medical service: annual medical check ups and minor medical interventions

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 35 000,— | 35 000,— | 22 002,86 | 20 958,86 | 22 893,72 | 21 178,48 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 000,—

35 000,—

22 002,86

20 958,86

22 893,72

21 178,48

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 (medical examinations in connection with sick leave and preventive medical examinations) thereof and Article 8 of Annex II (Invalidity Committee) thereto.

This appropriation is intended to cover annual medical check ups done locally, further examinations and vaccinations, and minor medical equipment and consumables.

1 4 2   Language courses, retraining and further vocational training

1 4 2 0   Language courses and further vocational training

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 180 000,— | 180 000,— | 113 687,07 | 83 703,34 | 165 599,63 | 126 594,53 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

180 000,—

180 000,—

113 687,07

83 703,34

165 599,63

126 594,53

Remarks

Remarks

This appropriation is intended to cover the cost of language and further vocational training courses for temporary agents and other staff.

1 4 3   Other expenditure

1 4 3 0   Other expenditure

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover the cost of sociomedical expenses.

CHAPTER 1 5 —   OTHER STAFF-RELATED EXPENDITURE

1 5 0   Management costs

1 5 0 0   Commission management costs

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 70 000,— | 70 000,— | 63 041,66 | 32 541,66 | 44 500,— | 44 500,— |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

70 000,—

70 000,—

63 041,66

32 541,66

44 500,—

44 500,—

Remarks

Remarks

This appropriation is intended to cover expenses for Commission management costs.

1 5 1   Supplementary services

1 5 1 0   Interpretation services

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 6 000,— | 6 000,— | 1 212,20 | 987,20 | 1 720,74 | 1 545,74 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 000,—

6 000,—

1 212,20

987,20

1 720,74

1 545,74

Remarks

Remarks

This appropriation is intended to cover the services of freelance interpreters and conference officers engaged upon work which cannot be done by temporary agents alone.

1 5 1 1   Other external services

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 38 000,— | 38 000,— | 25 909,52 | 25 533,52 | 27 392,69 | 27 041,69 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

38 000,—

38 000,—

25 909,52

25 533,52

27 392,69

27 041,69

Remarks

Remarks

This appropriation is intended to cover the cost of other external services, including the various insurance costs related to staff expenditure (mission insurance for staff, accountant insurance, and other insurance).

1 5 2   Staff exchanges between the Agency and public/private sectors

1 5 2 0   National and international officials and private sector staff temporarily seconded to the Agency

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of national officials or other experts on secondment or temporary assignments to the Agency or called for short consultations, in particular to boost cooperation with the national administrations and to develop technical protocols.

1 5 2 1   Agency officials temporarily assigned to national civil services, international organisations or public or private institutions or undertakings

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 38 thereof.

This appropriation is intended to cover supplementary expenses arising from the secondment of temporary agents to pay the allowances and reimburse the expenditure to which secondment entitles them.

CHAPTER 1 6 —   SOCIAL WELFARE

1 6 0   Special assistance grants

1 6 0 0   Special assistance grants

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover payments to temporary agents and other staff in particularly difficult circumstances.

1 6 1   Social events

1 6 1 0   Social events

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 30 000,— | 30 000,— | 27 178,14 | 26 240,88 | 27 828,29 | 27 209,94 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000,—

30 000,—

27 178,14

26 240,88

27 828,29

27 209,94

Remarks

Remarks

This appropriation is intended to cover the cost of social functions for the benefit of the Agency staff and their families.

CHAPTER 1 7 —   ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0   Entertainment and representation expenses

1 7 0 0   Entertainment and representation expenses

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 6 000,— | 6 000,— | 4 680,55 | 4 441,64 | 5 475,69 | 5 280,68 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 000,—

6 000,—

4 680,55

4 441,64

5 475,69

5 280,68

Remarks

Remarks

This appropriation is intended to cover the cost of the staff working in the residence of the Agency Director as well as expenditure in respect of entertainment and representation of the Agency Director (and other management members).

CHAPTER 1 9 —   RESERVE FOR TITLE 1

1 9 0   Reserve for Title 1

1 9 0 0   Reserve for Title 1

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 000,— | 10 000,— | 0,— | 0,— | 0,— | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000,—

10 000,—

0,—

0,—

0,—

0,—

Remarks

Remarks

Reserve for Title 1.

TITLE 2

BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 2 0 |
| 2 0 0 | Rent |
| 2 0 0 0 | Rent for offices | 903 000,— | 903 000,— | 893 759,42 | 893 759,42 | 894 010,88 | 894 010,88 |
| 2 0 0 1 | Rent for accommodation for temporary agents | 1 200 000,— | 1 200 000,— | 1 092 621,93 | 1 076 062,41 | 1 139 294,07 | 1 126 673,55 |
| 2 0 0 2 | Rent for residence | 27 000,— | 27 000,— | 26 375,— | 24 606,— | 26 671,60 | 26 671,60 |
| | Article 2 0 0 — Total | 2 130 000,— | 2 130 000,— | 2 012 756,35 | 1 994 427,83 | 2 059 976,55 | 2 047 356,03 |
| 2 0 1 | Insurance |
| 2 0 1 0 | Insurance | 70 500,— | 70 500,— | 6 643,26 | 6 643,26 | 9 501,03 | 9 501,03 |
| | Article 2 0 1 — Total | 70 500,— | 70 500,— | 6 643,26 | 6 643,26 | 9 501,03 | 9 501,03 |
| 2 0 2 | Water, gas, electricity and heating |
| 2 0 2 0 | Water, gas, electricity, heating and diesel for generator | 179 500,— | 179 500,— | 153 844,27 | 135 473,76 | 143 065,95 | 129 323,04 |
| | Article 2 0 2 — Total | 179 500,— | 179 500,— | 153 844,27 | 135 473,76 | 143 065,95 | 129 323,04 |
| 2 0 3 | Cleaning and maintenance |
| 2 0 3 0 | Cleaning and maintenance of buildings and office installations and equipment | 300 000,— | 300 000,— | 260 508,46 | 241 248,70 | 274 323,44 | 252 866,79 |
| | Article 2 0 3 — Total | 300 000,— | 300 000,— | 260 508,46 | 241 248,70 | 274 323,44 | 252 866,79 |
| 2 0 4 | Fitting-out of premises |
| 2 0 4 0 | Fitting-out of premises | 140 000,— | 140 000,— | 22 598,59 | 15 422,60 | 80 606,45 | 67 294,75 |
| | Article 2 0 4 — Total | 140 000,— | 140 000,— | 22 598,59 | 15 422,60 | 80 606,45 | 67 294,75 |
| 2 0 5 | Security and surveillance of the buildings |
| 2 0 5 0 | Security and surveillance of the buildings: security equipment | 40 000,— | 40 000,— | 72 247,28 | 48 080,84 | 34 342,70 | 14 840,50 |
| 2 0 5 1 | Security and surveillance of the buildings: security services | 800 000,— | 800 000,— | 753 239,59 | 663 828,75 | 809 806,30 | 749 657,60 |
| | Article 2 0 5 — Total | 840 000,— | 840 000,— | 825 486,87 | 711 909,59 | 844 149,— | 764 498,10 |
| 2 0 7 | Construction of buildings |
| 2 0 7 0 | Construction of buildings | 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |
| | Article 2 0 7 — Total | 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |
| 2 0 8 | Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property |
| 2 0 8 0 | Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property | 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |
| | Article 2 0 8 — Total | 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |
| 2 0 9 | Other expenditure |
| 2 0 9 0 | Other expenditure | 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |
| | Article 2 0 9 — Total | 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |
| | CHAPTER 2 0 — TOTAL | 3 660 000,— | 3 660 000,— | 3 281 837,80 | 3 105 125,74 | 3 411 622,42 | 3 270 839,74 |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, costs for equipment and data-processing operations |
| 2 1 0 0 | Purchase of data-processing equipment | 100 000,— | 100 000,— | 122 639,71 | 29 339,71 | 141 903,39 | 31 744,93 |
| 2 1 0 1 | Software | 350 000,— | 350 000,— | 125 805,74 | 109 810,40 | 254 131,89 | 183 943,49 |
| 2 1 0 2 | Other external services | 150 000,— | 150 000,— | 4 301,63 | 4 301,63 | 25 000,— | 25 000,— |
| 2 1 0 3 | Maintenance and repair of data-processing equipment | 40 000,— | 40 000,— | 25 745,24 | 25 745,24 | 28 954,90 | 28 954,90 |
| | Article 2 1 0 — Total | 640 000,— | 640 000,— | 278 492,32 | 169 196,98 | 449 990,18 | 269 643,32 |
| | CHAPTER 2 1 — TOTAL | 640 000,— | 640 000,— | 278 492,32 | 169 196,98 | 449 990,18 | 269 643,32 |
| | CHAPTER 2 2 |
| 2 2 0 | Technical installations and electronic office equipment |
| 2 2 0 0 | Technical equipment and installations | 65 000,— | 65 000,— | 31 713,36 | 27 178,95 | 62 034,46 | 47 099,46 |
| | Article 2 2 0 — Total | 65 000,— | 65 000,— | 31 713,36 | 27 178,95 | 62 034,46 | 47 099,46 |
| 2 2 1 | Furniture |
| 2 2 1 0 | Office, accommodation and residence furniture | 33 000,— | 33 000,— | 20 431,31 | 18 726,23 | 32 164,68 | 22 945,62 |
| | Article 2 2 1 — Total | 33 000,— | 33 000,— | 20 431,31 | 18 726,23 | 32 164,68 | 22 945,62 |
| 2 2 3 | Transport equipment |
| 2 2 3 0 | Purchases and long-term lease of transport equipment | | | | | 22 640,— | 22 640,— |
| 2 2 3 1 | Maintenance, use and repair and other expenditures of transport equipment | 53 000,— | 53 000,— | 34 512,48 | 32 902,82 | 52 696,47 | 49 515,46 |
| 2 2 3 2 | Car insurance | 85 000,— | 85 000,— | 74 140,51 | 74 140,51 | 85 611,91 | 85 448,26 |
| 2 2 3 3 | Fuel expenses | 45 000,— | 45 000,— | 34 775,15 | 33 277,38 | 43 511,14 | 39 545,83 |
| | Article 2 2 3 — Total | 183 000,— | 183 000,— | 143 428,14 | 140 320,71 | 204 459,52 | 197 149,55 |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library expenses, purchase of books, subscriptions to newspapers and periodicals | 37 000,— | 37 000,— | 40 321,27 | 35 379,25 | 34 322,64 | 31 102,63 |
| | Article 2 2 5 — Total | 37 000,— | 37 000,— | 40 321,27 | 35 379,25 | 34 322,64 | 31 102,63 |
| | CHAPTER 2 2 — TOTAL | 318 000,— | 318 000,— | 235 894,08 | 221 605,14 | 332 981,30 | 298 297,26 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Stationery and office supplies | 122 000,— | 122 000,— | 99 368,68 | 92 739,80 | 118 023,30 | 109 535,55 |
| | Article 2 3 0 — Total | 122 000,— | 122 000,— | 99 368,68 | 92 739,80 | 118 023,30 | 109 535,55 |
| 2 3 1 | Financial charges |
| 2 3 1 0 | Bank charges | 40 000,— | 40 000,— | 27 035,65 | 22 182,49 | 51 286,96 | 36 037,12 |
| 2 3 1 1 | Exchange-rate losses | 0,— | 0,— | 0,— | 0,— | 500,— | 0,— |
| | Article 2 3 1 — Total | 40 000,— | 40 000,— | 27 035,65 | 22 182,49 | 51 786,96 | 36 037,12 |
| 2 3 2 | Miscellaneous legal expenses |
| 2 3 2 0 | Miscellaneous legal expenses | 45 000,— | 45 000,— | 9 909,02 | 5 741,02 | 41 154,33 | 35 154,33 |
| | Article 2 3 2 — Total | 45 000,— | 45 000,— | 9 909,02 | 5 741,02 | 41 154,33 | 35 154,33 |
| 2 3 3 | Damages |
| 2 3 3 0 | Damages | 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |
| | Article 2 3 3 — Total | 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |
| 2 3 4 | Other administrative expenditure |
| 2 3 4 0 | Miscellaneous insurance, transportation of goods, departmental removals and associated handling costs | 15 000,— | 15 000,— | 11 642,19 | 9 617,19 | 10 305,15 | 9 588,15 |
| 2 3 4 1 | Uniforms and working clothes | 10 000,— | 10 000,— | 6 417,59 | 6 417,59 | 9 534,74 | 9 174,24 |
| 2 3 4 2 | Translation services | 30 000,— | 30 000,— | 12 144,49 | 11 278,65 | 23 997,91 | 19 163,60 |
| 2 3 4 3 | Official publications, tender publications and reproduction of documents | 70 000,— | 70 000,— | 74 193,69 | 43 306,10 | 58 550,28 | 51 873,65 |
| | Article 2 3 4 — Total | 125 000,— | 125 000,— | 104 397,96 | 70 619,53 | 102 388,08 | 89 799,64 |
| 2 3 5 | Communication and information activities |
| 2 3 5 0 | Communication and information activities | 140 000,— | 140 000,— | 119 217,14 | 77 449,33 | 131 254,57 | 106 796,71 |
| | Article 2 3 5 — Total | 140 000,— | 140 000,— | 119 217,14 | 77 449,33 | 131 254,57 | 106 796,71 |
| | CHAPTER 2 3 — TOTAL | 472 000,— | 472 000,— | 359 928,45 | 268 732,17 | 444 607,24 | 377 323,35 |
| | CHAPTER 2 4 |
| 2 4 0 | Postage on correspondence and delivery charges |
| 2 4 0 0 | Postage on correspondence and delivery charges | 45 000,— | 45 000,— | 33 579,63 | 30 454,44 | 38 893,38 | 33 092,27 |
| | Article 2 4 0 — Total | 45 000,— | 45 000,— | 33 579,63 | 30 454,44 | 38 893,38 | 33 092,27 |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telecommunications subscriptions and charges | 500 000,— | 500 000,— | 370 937,68 | 300 674,37 | 482 083,14 | 426 274,20 |
| 2 4 1 1 | Purchase, installation and maintenance of telecommunications equipment and material | 99 500,— | 99 500,— | 64 410,27 | 24 959,35 | 46 696,32 | 42 260,29 |
| 2 4 1 2 | Maintenance of telecommunications equipment and material | 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |
| | Article 2 4 1 — Total | 599 500,— | 599 500,— | 435 347,95 | 325 633,72 | 528 779,46 | 468 534,49 |
| | CHAPTER 2 4 — TOTAL | 644 500,— | 644 500,— | 468 927,58 | 356 088,16 | 567 672,84 | 501 626,76 |
| | CHAPTER 2 5 |
| 2 5 0 | Formal and informal meetings |
| 2 5 0 0 | Governing Board meetings | 100 000,— | 100 000,— | 70 075,73 | 67 555,73 | 79 517,93 | 68 990,03 |
| 2 5 0 1 | Other meetings | 13 000,— | 13 000,— | 9 748,25 | 9 267,60 | 12 396,45 | 12 032,33 |
| | Article 2 5 0 — Total | 113 000,— | 113 000,— | 79 823,98 | 76 823,33 | 91 914,38 | 81 022,36 |
| | CHAPTER 2 5 — TOTAL | 113 000,— | 113 000,— | 79 823,98 | 76 823,33 | 91 914,38 | 81 022,36 |
| | CHAPTER 2 9 |
| 2 9 0 | Earmarked reserve for Title 2 |
| 2 9 0 0 | Reserve for Title 2 | 10 000,— | 10 000,— | 0,— | 0,— | 0,— | 0,— |
| | Article 2 9 0 — Total | 10 000,— | 10 000,— | 0,— | 0,— | 0,— | 0,— |
| | CHAPTER 2 9 — TOTAL | 10 000,— | 10 000,— | 0,— | 0,— | 0,— | 0,— |
| | Title 2 — Total | 5 857 500,— | 5 857 500,— | 4 704 904,21 | 4 197 571,52 | 5 298 788,36 | 4 798 752,79 |
| CHAPTER 2 0 — | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 2 0

2 0 0

2 0 0

Rent

Rent

2 0 0 0

Rent for offices

903 000,—

903 000,—

893 759,42

893 759,42

894 010,88

894 010,88

2 0 0 1

Rent for accommodation for temporary agents

1 200 000,—

1 200 000,—

1 092 621,93

1 076 062,41

1 139 294,07

1 126 673,55

2 0 0 2

Rent for residence

27 000,—

27 000,—

26 375,—

24 606,—

26 671,60

26 671,60

Article 2 0 0 — Total

Article 2 0 0 — Total

2 130 000,—

2 130 000,—

2 012 756,35

1 994 427,83

2 059 976,55

2 047 356,03

2 0 1

2 0 1

Insurance

Insurance

2 0 1 0

Insurance

70 500,—

70 500,—

6 643,26

6 643,26

9 501,03

9 501,03

Article 2 0 1 — Total

Article 2 0 1 — Total

70 500,—

70 500,—

6 643,26

6 643,26

9 501,03

9 501,03

2 0 2

2 0 2

Water, gas, electricity and heating

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity, heating and diesel for generator

179 500,—

179 500,—

153 844,27

135 473,76

143 065,95

129 323,04

Article 2 0 2 — Total

Article 2 0 2 — Total

179 500,—

179 500,—

153 844,27

135 473,76

143 065,95

129 323,04

2 0 3

2 0 3

Cleaning and maintenance

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance of buildings and office installations and equipment

300 000,—

300 000,—

260 508,46

241 248,70

274 323,44

252 866,79

Article 2 0 3 — Total

Article 2 0 3 — Total

300 000,—

300 000,—

260 508,46

241 248,70

274 323,44

252 866,79

2 0 4

2 0 4

Fitting-out of premises

Fitting-out of premises

2 0 4 0

Fitting-out of premises

140 000,—

140 000,—

22 598,59

15 422,60

80 606,45

67 294,75

Article 2 0 4 — Total

Article 2 0 4 — Total

140 000,—

140 000,—

22 598,59

15 422,60

80 606,45

67 294,75

2 0 5

2 0 5

Security and surveillance of the buildings

Security and surveillance of the buildings

2 0 5 0

Security and surveillance of the buildings: security equipment

40 000,—

40 000,—

72 247,28

48 080,84

34 342,70

14 840,50

2 0 5 1

Security and surveillance of the buildings: security services

800 000,—

800 000,—

753 239,59

663 828,75

809 806,30

749 657,60

Article 2 0 5 — Total

Article 2 0 5 — Total

840 000,—

840 000,—

825 486,87

711 909,59

844 149,—

764 498,10

2 0 7

2 0 7

Construction of buildings

Construction of buildings

2 0 7 0

Construction of buildings

0,—

0,—

0,—

0,—

0,—

0,—

Article 2 0 7 — Total

Article 2 0 7 — Total

0,—

0,—

0,—

0,—

0,—

0,—

2 0 8

2 0 8

Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property

Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property

2 0 8 0

Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property

0,—

0,—

0,—

0,—

0,—

0,—

Article 2 0 8 — Total

Article 2 0 8 — Total

0,—

0,—

0,—

0,—

0,—

0,—

2 0 9

2 0 9

Other expenditure

Other expenditure

2 0 9 0

Other expenditure

0,—

0,—

0,—

0,—

0,—

0,—

Article 2 0 9 — Total

Article 2 0 9 — Total

0,—

0,—

0,—

0,—

0,—

0,—

CHAPTER 2 0 — TOTAL

3 660 000,—

3 660 000,—

3 281 837,80

3 105 125,74

3 411 622,42

3 270 839,74

CHAPTER 2 1

2 1 0

2 1 0

Equipment, costs for equipment and data-processing operations

Equipment, costs for equipment and data-processing operations

2 1 0 0

Purchase of data-processing equipment

100 000,—

100 000,—

122 639,71

29 339,71

141 903,39

31 744,93

2 1 0 1

Software

350 000,—

350 000,—

125 805,74

109 810,40

254 131,89

183 943,49

2 1 0 2

Other external services

150 000,—

150 000,—

4 301,63

4 301,63

25 000,—

25 000,—

2 1 0 3

Maintenance and repair of data-processing equipment

40 000,—

40 000,—

25 745,24

25 745,24

28 954,90

28 954,90

Article 2 1 0 — Total

Article 2 1 0 — Total

640 000,—

640 000,—

278 492,32

169 196,98

449 990,18

269 643,32

CHAPTER 2 1 — TOTAL

640 000,—

640 000,—

278 492,32

169 196,98

449 990,18

269 643,32

CHAPTER 2 2

2 2 0

2 2 0

Technical installations and electronic office equipment

Technical installations and electronic office equipment

2 2 0 0

Technical equipment and installations

65 000,—

65 000,—

31 713,36

27 178,95

62 034,46

47 099,46

Article 2 2 0 — Total

Article 2 2 0 — Total

65 000,—

65 000,—

31 713,36

27 178,95

62 034,46

47 099,46

2 2 1

2 2 1

Furniture

Furniture

2 2 1 0

Office, accommodation and residence furniture

33 000,—

33 000,—

20 431,31

18 726,23

32 164,68

22 945,62

Article 2 2 1 — Total

Article 2 2 1 — Total

33 000,—

33 000,—

20 431,31

18 726,23

32 164,68

22 945,62

2 2 3

2 2 3

Transport equipment

Transport equipment

2 2 3 0

Purchases and long-term lease of transport equipment

22 640,—

22 640,—

2 2 3 1

Maintenance, use and repair and other expenditures of transport equipment

53 000,—

53 000,—

34 512,48

32 902,82

52 696,47

49 515,46

2 2 3 2

Car insurance

85 000,—

85 000,—

74 140,51

74 140,51

85 611,91

85 448,26

2 2 3 3

Fuel expenses

45 000,—

45 000,—

34 775,15

33 277,38

43 511,14

39 545,83

Article 2 2 3 — Total

Article 2 2 3 — Total

183 000,—

183 000,—

143 428,14

140 320,71

204 459,52

197 149,55

2 2 5

2 2 5

Documentation and library expenditure

Documentation and library expenditure

2 2 5 0

Library expenses, purchase of books, subscriptions to newspapers and periodicals

37 000,—

37 000,—

40 321,27

35 379,25

34 322,64

31 102,63

Article 2 2 5 — Total

Article 2 2 5 — Total

37 000,—

37 000,—

40 321,27

35 379,25

34 322,64

31 102,63

CHAPTER 2 2 — TOTAL

318 000,—

318 000,—

235 894,08

221 605,14

332 981,30

298 297,26

CHAPTER 2 3

2 3 0

2 3 0

Stationery and office supplies

Stationery and office supplies

2 3 0 0

Stationery and office supplies

122 000,—

122 000,—

99 368,68

92 739,80

118 023,30

109 535,55

Article 2 3 0 — Total

Article 2 3 0 — Total

122 000,—

122 000,—

99 368,68

92 739,80

118 023,30

109 535,55

2 3 1

2 3 1

Financial charges

Financial charges

2 3 1 0

Bank charges

40 000,—

40 000,—

27 035,65

22 182,49

51 286,96

36 037,12

2 3 1 1

Exchange-rate losses

0,—

0,—

0,—

0,—

500,—

0,—

Article 2 3 1 — Total

Article 2 3 1 — Total

40 000,—

40 000,—

27 035,65

22 182,49

51 786,96

36 037,12

2 3 2

2 3 2

Miscellaneous legal expenses

Miscellaneous legal expenses

2 3 2 0

Miscellaneous legal expenses

45 000,—

45 000,—

9 909,02

5 741,02

41 154,33

35 154,33

Article 2 3 2 — Total

Article 2 3 2 — Total

45 000,—

45 000,—

9 909,02

5 741,02

41 154,33

35 154,33

2 3 3

2 3 3

Damages

Damages

2 3 3 0

Damages

0,—

0,—

0,—

0,—

0,—

0,—

Article 2 3 3 — Total

Article 2 3 3 — Total

0,—

0,—

0,—

0,—

0,—

0,—

2 3 4

2 3 4

Other administrative expenditure

Other administrative expenditure

2 3 4 0

Miscellaneous insurance, transportation of goods, departmental removals and associated handling costs

15 000,—

15 000,—

11 642,19

9 617,19

10 305,15

9 588,15

2 3 4 1

Uniforms and working clothes

10 000,—

10 000,—

6 417,59

6 417,59

9 534,74

9 174,24

2 3 4 2

Translation services

30 000,—

30 000,—

12 144,49

11 278,65

23 997,91

19 163,60

2 3 4 3

Official publications, tender publications and reproduction of documents

70 000,—

70 000,—

74 193,69

43 306,10

58 550,28

51 873,65

Article 2 3 4 — Total

Article 2 3 4 — Total

125 000,—

125 000,—

104 397,96

70 619,53

102 388,08

89 799,64

2 3 5

2 3 5

Communication and information activities

Communication and information activities

2 3 5 0

Communication and information activities

140 000,—

140 000,—

119 217,14

77 449,33

131 254,57

106 796,71

Article 2 3 5 — Total

Article 2 3 5 — Total

140 000,—

140 000,—

119 217,14

77 449,33

131 254,57

106 796,71

CHAPTER 2 3 — TOTAL

472 000,—

472 000,—

359 928,45

268 732,17

444 607,24

377 323,35

CHAPTER 2 4

2 4 0

2 4 0

Postage on correspondence and delivery charges

Postage on correspondence and delivery charges

2 4 0 0

Postage on correspondence and delivery charges

45 000,—

45 000,—

33 579,63

30 454,44

38 893,38

33 092,27

Article 2 4 0 — Total

Article 2 4 0 — Total

45 000,—

45 000,—

33 579,63

30 454,44

38 893,38

33 092,27

2 4 1

2 4 1

Telecommunications

Telecommunications

2 4 1 0

Telecommunications subscriptions and charges

500 000,—

500 000,—

370 937,68

300 674,37

482 083,14

426 274,20

2 4 1 1

Purchase, installation and maintenance of telecommunications equipment and material

99 500,—

99 500,—

64 410,27

24 959,35

46 696,32

42 260,29

2 4 1 2

Maintenance of telecommunications equipment and material

0,—

0,—

0,—

0,—

0,—

0,—

Article 2 4 1 — Total

Article 2 4 1 — Total

599 500,—

599 500,—

435 347,95

325 633,72

528 779,46

468 534,49

CHAPTER 2 4 — TOTAL

644 500,—

644 500,—

468 927,58

356 088,16

567 672,84

501 626,76

CHAPTER 2 5

2 5 0

2 5 0

Formal and informal meetings

Formal and informal meetings

2 5 0 0

Governing Board meetings

100 000,—

100 000,—

70 075,73

67 555,73

79 517,93

68 990,03

2 5 0 1

Other meetings

13 000,—

13 000,—

9 748,25

9 267,60

12 396,45

12 032,33

Article 2 5 0 — Total

Article 2 5 0 — Total

113 000,—

113 000,—

79 823,98

76 823,33

91 914,38

81 022,36

CHAPTER 2 5 — TOTAL

113 000,—

113 000,—

79 823,98

76 823,33

91 914,38

81 022,36

CHAPTER 2 9

2 9 0

2 9 0

Earmarked reserve for Title 2

Earmarked reserve for Title 2

2 9 0 0

Reserve for Title 2

10 000,—

10 000,—

0,—

0,—

0,—

0,—

Article 2 9 0 — Total

Article 2 9 0 — Total

10 000,—

10 000,—

0,—

0,—

0,—

0,—

CHAPTER 2 9 — TOTAL

10 000,—

10 000,—

0,—

0,—

0,—

0,—

Title 2 — Total

Title 2 — Total

5 857 500,—

5 857 500,—

5 857 500,—

5 857 500,—

4 704 904,21

4 704 904,21

4 197 571,52

4 197 571,52

5 298 788,36

5 298 788,36

4 798 752,79

4 798 752,79

CHAPTER 2 0 —

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

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

CHAPTER 2 1 —

DATA PROCESSING

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

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

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

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

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

CHAPTER 2 4 —

POSTAL CHARGES AND TELECOMMUNICATIONS

| CHAPTER 2 5 — | EXPENDITURE ON FORMAL AND OTHER MEETINGS |
| --- | --- |

CHAPTER 2 5 —

EXPENDITURE ON FORMAL AND OTHER MEETINGS

| CHAPTER 2 9 — | RESERVE FOR TITLE 2 |
| --- | --- |

CHAPTER 2 9 —

RESERVE FOR TITLE 2

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

2 0 0   Rent

2 0 0 0   Rent for offices

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 903 000,— | 903 000,— | 893 759,42 | 893 759,42 | 894 010,88 | 894 010,88 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

903 000,—

903 000,—

893 759,42

893 759,42

894 010,88

894 010,88

Remarks

Remarks

This appropriation is intended to cover the payment of rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.

2 0 0 1   Rent for accommodation for temporary agents

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 200 000,— | 1 200 000,— | 1 092 621,93 | 1 076 062,41 | 1 139 294,07 | 1 126 673,55 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 200 000,—

1 200 000,—

1 092 621,93

1 076 062,41

1 139 294,07

1 126 673,55

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Article 23 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the payment of rent for accommodation for temporary agents and related costs.

2 0 0 2   Rent for residence

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 27 000,— | 27 000,— | 26 375,— | 24 606,— | 26 671,60 | 26 671,60 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

27 000,—

27 000,—

26 375,—

24 606,—

26 671,60

26 671,60

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Article 23 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the payment of rent for the Director's residence.

2 0 1   Insurance

2 0 1 0   Insurance

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 70 500,— | 70 500,— | 6 643,26 | 6 643,26 | 9 501,03 | 9 501,03 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

70 500,—

70 500,—

6 643,26

6 643,26

9 501,03

9 501,03

Remarks

Remarks

This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the Agency.

2 0 2   Water, gas, electricity and heating

2 0 2 0   Water, gas, electricity, heating and diesel for generator

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 179 500,— | 179 500,— | 153 844,27 | 135 473,76 | 143 065,95 | 129 323,04 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

179 500,—

179 500,—

153 844,27

135 473,76

143 065,95

129 323,04

Remarks

Remarks

This appropriation is intended to cover the charges of gas, water, electricity and heating, and the payment for fuel for generators.

2 0 3   Cleaning and maintenance

2 0 3 0   Cleaning and maintenance of buildings and office installations and equipment

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 300 000,— | 300 000,— | 260 508,46 | 241 248,70 | 274 323,44 | 252 866,79 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

300 000,—

300 000,—

260 508,46

241 248,70

274 323,44

252 866,79

Remarks

Remarks

This appropriation is intended to cover the cost of cleaning, maintenance of buildings, office installations and equipment, as well as the cost of cleaning materials and consumables.

2 0 4   Fitting-out of premises

2 0 4 0   Fitting-out of premises

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 140 000,— | 140 000,— | 22 598,59 | 15 422,60 | 80 606,45 | 67 294,75 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

140 000,—

140 000,—

22 598,59

15 422,60

80 606,45

67 294,75

Remarks

Remarks

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

It also covers the cost of the equipment necessary for fitting-out of premises.

2 0 5   Security and surveillance of the buildings

2 0 5 0   Security and surveillance of the buildings: security equipment

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 000,— | 40 000,— | 72 247,28 | 48 080,84 | 34 342,70 | 14 840,50 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 000,—

40 000,—

72 247,28

48 080,84

34 342,70

14 840,50

Remarks

Remarks

This appropriation is intended to cover expenses related to the physical and material security and safety of persons and property, in particular contracts for the maintenance of security installations and the purchase of related equipment.

2 0 5 1   Security and surveillance of the buildings: security services

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 800 000,— | 800 000,— | 753 239,59 | 663 828,75 | 809 806,30 | 749 657,60 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

800 000,—

800 000,—

753 239,59

663 828,75

809 806,30

749 657,60

Remarks

Remarks

This appropriation is intended to cover expenses related to the physical and material security and safety of persons and property, in particular contracts for the guarding of buildings, and security transport arrangements.

2 0 7   Construction of buildings

2 0 7 0   Construction of buildings

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

Remarks

Remarks

This appropriation is intended to accommodate a possible appropriation for the construction of buildings.

2 0 8   Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property

2 0 8 0   Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of financial and technical consultancy fees prior to the acquisition, rental or construction of buildings.

2 0 9   Other expenditure

2 0 9 0   Other expenditure

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection, etc.).

It also covers technical assistance, administrative and legal fees relating to major fitting-out operations for premises and renting of premises.

CHAPTER 2 1 —   DATA PROCESSING

2 1 0   Equipment, costs for equipment and data-processing operations

2 1 0 0   Purchase of data-processing equipment

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 100 000,— | 100 000,— | 122 639,71 | 29 339,71 | 141 903,39 | 31 744,93 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000,—

100 000,—

122 639,71

29 339,71

141 903,39

31 744,93

Remarks

Remarks

This appropriation is intended to cover the purchase and rental of computers and peripherals.

It also covers the costs for servicing, operating, data media, documentation, other materials, etc.

2 1 0 1   Software

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 350 000,— | 350 000,— | 125 805,74 | 109 810,40 | 254 131,89 | 183 943,49 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

350 000,—

350 000,—

125 805,74

109 810,40

254 131,89

183 943,49

Remarks

Remarks

This appropriation is intended to cover the cost of computer service and consultancy firms in particular for:

| — | the maintenance of existing applications, |
| --- | --- |

—

the maintenance of existing applications,

| — | the creation of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.), |
| --- | --- |

—

the creation of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.),

| — | the purchase, rental and maintenance of programme packages and software, etc. |
| --- | --- |

—

the purchase, rental and maintenance of programme packages and software, etc.

2 1 0 2   Other external services

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 150 000,— | 150 000,— | 4 301,63 | 4 301,63 | 25 000,— | 25 000,— |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

150 000,—

150 000,—

4 301,63

4 301,63

25 000,—

25 000,—

Remarks

Remarks

This appropriation is intended to cover the cost of operations entrusted to outside firms (service bureaux, data input, etc.).

2 1 0 3   Maintenance and repair of data-processing equipment

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 000,— | 40 000,— | 25 745,24 | 25 745,24 | 28 954,90 | 28 954,90 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 000,—

40 000,—

25 745,24

25 745,24

28 954,90

28 954,90

Remarks

Remarks

This appropriation is intended to cover the cost of maintenance and repair of data-processing equipment.

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0   Technical installations and electronic office equipment

2 2 0 0   Technical equipment and installations

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 65 000,— | 65 000,— | 31 713,36 | 27 178,95 | 62 034,46 | 47 099,46 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

65 000,—

65 000,—

31 713,36

27 178,95

62 034,46

47 099,46

Remarks

Remarks

This appropriation is intended to cover the purchase and renewal, initial installation, the maintenance and repair and the lease of equipment for reproducing and archiving documents in any form (paper, electronic media); fax machines, audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpretation facilities), typewriters, photocopiers, calculators and generators.

2 2 1   Furniture

2 2 1 0   Office, accommodation and residence furniture

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 33 000,— | 33 000,— | 20 431,31 | 18 726,23 | 32 164,68 | 22 945,62 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

33 000,—

33 000,—

20 431,31

18 726,23

32 164,68

22 945,62

Remarks

Remarks

This appropriation is intended to cover the purchase, maintenance, lease and repair of office furniture, including ergonomic furniture and shelving for archives, of furniture and equipment for the accommodation of temporary agents and for the Director's residence.

2 2 3   Transport equipment

2 2 3 0   Purchases and long-term lease of transport equipment

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 22 640,— | 22 640,— |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 640,—

22 640,—

Remarks

Remarks

This appropriation is intended to cover the purchase and long-term lease of vehicles.

2 2 3 1   Maintenance, use and repair and other expenditures of transport equipment

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 53 000,— | 53 000,— | 34 512,48 | 32 902,82 | 52 696,47 | 49 515,46 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

53 000,—

53 000,—

34 512,48

32 902,82

52 696,47

49 515,46

Remarks

Remarks

This appropriation is intended to cover the cost of maintenance, use and repair, as well as other expenditures of transport equipment (occasional renting of vehicles, taxi costs, etc.).

2 2 3 2   Car insurance

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 85 000,— | 85 000,— | 74 140,51 | 74 140,51 | 85 611,91 | 85 448,26 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

85 000,—

85 000,—

74 140,51

74 140,51

85 611,91

85 448,26

Remarks

Remarks

This appropriation is intended to cover the insurance costs for vehicles.

2 2 3 3   Fuel expenses

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 45 000,— | 45 000,— | 34 775,15 | 33 277,38 | 43 511,14 | 39 545,83 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

45 000,—

45 000,—

34 775,15

33 277,38

43 511,14

39 545,83

Remarks

Remarks

This appropriation is intended to cover the costs for fuel for vehicles.

2 2 5   Documentation and library expenditure

2 2 5 0   Library expenses, purchase of books, subscriptions to newspapers and periodicals

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 37 000,— | 37 000,— | 40 321,27 | 35 379,25 | 34 322,64 | 31 102,63 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

37 000,—

37 000,—

40 321,27

35 379,25

34 322,64

31 102,63

Remarks

Remarks

This appropriation is intended to cover the purchase of dictionaries, glossaries, etc. as well as works, documents, books, manuals (on paper and electronic support) relating to the activities of the Agency, and the cost of subscriptions to newspapers and periodicals.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Stationery and office supplies

2 3 0 0   Stationery and office supplies

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 122 000,— | 122 000,— | 99 368,68 | 92 739,80 | 118 023,30 | 109 535,55 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

122 000,—

122 000,—

99 368,68

92 739,80

118 023,30

109 535,55

Remarks

Remarks

This appropriation is intended to cover the purchase of supplies, computer consumables, and office stationary.

2 3 1   Financial charges

2 3 1 0   Bank charges

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 000,— | 40 000,— | 27 035,65 | 22 182,49 | 51 286,96 | 36 037,12 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 000,—

40 000,—

27 035,65

22 182,49

51 286,96

36 037,12

Remarks

Remarks

This appropriation is intended to cover bank charges for administrative management and programme operations.

2 3 1 1   Exchange-rate losses

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 0,— | 0,— | 0,— | 0,— | 500,— | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

500,—

0,—

Remarks

Remarks

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

2 3 2   Miscellaneous legal expenses

2 3 2 0   Miscellaneous legal expenses

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 45 000,— | 45 000,— | 9 909,02 | 5 741,02 | 41 154,33 | 35 154,33 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

45 000,—

45 000,—

9 909,02

5 741,02

41 154,33

35 154,33

Remarks

Remarks

This appropriation is intended to cover the legal costs and services of lawyers called in to advise the Agency, as well as the expenditure resulting from their assistance in litigation matters (litigation, appeals, etc.), which are not covered by the other items of the budget.

2 3 3   Damages

2 3 3 0   Damages

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover expenditure relating to damages, interest, as well as any debts.

2 3 4   Other administrative expenditure

2 3 4 0   Miscellaneous insurance, transportation of goods, departmental removals and associated handling costs

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 000,— | 15 000,— | 11 642,19 | 9 617,19 | 10 305,15 | 9 588,15 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000,—

15 000,—

11 642,19

9 617,19

10 305,15

9 588,15

Remarks

Remarks

This appropriation is intended to cover various types of insurance, the exception being the insurance on buildings, and the cost of transportation of goods between different operational sites, as well as regrouping and handling costs (reception, storage, placing) in respect of equipment, furniture, and office supplies within the buildings.

2 3 4 1   Uniforms and working clothes

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 000,— | 10 000,— | 6 417,59 | 6 417,59 | 9 534,74 | 9 174,24 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000,—

10 000,—

6 417,59

6 417,59

9 534,74

9 174,24

Remarks

Remarks

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

2 3 4 2   Translation services

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 30 000,— | 30 000,— | 12 144,49 | 11 278,65 | 23 997,91 | 19 163,60 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000,—

30 000,—

12 144,49

11 278,65

23 997,91

19 163,60

Remarks

Remarks

This appropriation is intended to cover the cost of translation services.

2 3 4 3   Official publications, tender publications and reproduction of documents

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 70 000,— | 70 000,— | 74 193,69 | 43 306,10 | 58 550,28 | 51 873,65 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

70 000,—

70 000,—

74 193,69

43 306,10

58 550,28

51 873,65

Remarks

Remarks

This appropriation is intended to cover the cost of official and tender publications and of reproduction of documents.

2 3 5   Communication and information activities

2 3 5 0   Communication and information activities

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 140 000,— | 140 000,— | 119 217,14 | 77 449,33 | 131 254,57 | 106 796,71 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

140 000,—

140 000,—

119 217,14

77 449,33

131 254,57

106 796,71

Remarks

Remarks

This appropriation is intended to cover the cost of the Agency's information activities.

CHAPTER 2 4 —   POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0   Postage on correspondence and delivery charges

2 4 0 0   Postage on correspondence and delivery charges

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 45 000,— | 45 000,— | 33 579,63 | 30 454,44 | 38 893,38 | 33 092,27 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

45 000,—

45 000,—

33 579,63

30 454,44

38 893,38

33 092,27

Remarks

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for mail and packages.

2 4 1   Telecommunications

2 4 1 0   Telecommunications subscriptions and charges

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 500 000,— | 500 000,— | 370 937,68 | 300 674,37 | 482 083,14 | 426 274,20 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000,—

500 000,—

370 937,68

300 674,37

482 083,14

426 274,20

Remarks

Remarks

This appropriation is intended to cover subscription charges, the cost of cable or radio communications and data transmission (telephone, telex, telegraph, television, teleconferencing and videoconferencing), as well as subscriptions to network services (external electronic mail etc.) and their utilisation.

2 4 1 1   Purchase, installation and maintenance of telecommunications equipment and material

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 99 500,— | 99 500,— | 64 410,27 | 24 959,35 | 46 696,32 | 42 260,29 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

99 500,—

99 500,—

64 410,27

24 959,35

46 696,32

42 260,29

Remarks

Remarks

This appropriation is intended to cover expenditure on telecommunications equipment, including cables: purchase, hire, installation, maintenance, documentation, etc.

2 4 1 2   Maintenance of telecommunications equipment and material

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 0,— | 0,— | 0,— | 0,— | 0,— | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

CHAPTER 2 5 —   EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0   Formal and informal meetings

2 5 0 0   Governing Board meetings

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 100 000,— | 100 000,— | 70 075,73 | 67 555,73 | 79 517,93 | 68 990,03 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000,—

100 000,—

70 075,73

67 555,73

79 517,93

68 990,03

Remarks

Remarks

This appropriation is intended to cover the cost of organising meetings of the Governing Board.

2 5 0 1   Other meetings

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 000,— | 13 000,— | 9 748,25 | 9 267,60 | 12 396,45 | 12 032,33 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 000,—

13 000,—

9 748,25

9 267,60

12 396,45

12 032,33

Remarks

Remarks

This appropriation is intended to cover expenditure relating to other meetings.

CHAPTER 2 9 —   RESERVE FOR TITLE 2

2 9 0   Earmarked reserve for Title 2

2 9 0 0   Reserve for Title 2

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 000,— | 10 000,— | 0,— | 0,— | 0,— | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000,—

10 000,—

0,—

0,—

0,—

0,—

Remarks

Remarks

Reserve for Title 2.

TITLE 3

PROJECTS

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 3 1 |
| 3 1 0A | Annual programme for Kosovo 2006 | | | | | | |
| 3 1 0B | Annual programme for Kosovo 2005 | | | | | 16 909 456,78 | 3 935 408,82 |
| 3 1 0C | Annual programme for Kosovo 2004 | | | | | 26 128 146,53 | 12 904 654,47 |
| 3 1 0D | Annual programme for Kosovo 2003 | | | | | 6 723 494,37 | 11 770 984,18 |
| 3 1 0E | Annual programme for Kosovo 2002 | | | | | 7 420 216,91 | 10 190 233,53 |
| 3 1 0F | Annual programme for Kosovo 2001 | | | | | 1 263 914,03 | 6 700 711,89 |
| 3 1 0G | Annual programme for Kosovo 2000 | | | | | 1 353 581,35 | 3 083 848,55 |
| 3 1 0H | Annual programme for Kosovo 1999 | | | | | | 422 049,13 |
| | CHAPTER 3 1 — TOTAL | 69 600 000,— | 55 000 000,— | 59 044 721,11 | 63 884 308,38 | 59 798 809,97 | 49 007 890,57 |
| | CHAPTER 3 2 |
| 3 2 0A | Annual programme for Serbia 2006 | | | | | | |
| 3 2 0B | State Union Serbia-Montenegro 2006 | | | | | | |
| 3 2 0C | Annual programme for Serbia 2005 and State Union Serbia-Montenegro 2005 | | | | | 45 784 979,02 | 11 745 022,37 |
| 3 2 0D | Annual programme for Serbia 2004 | | | | | 46 679 174,80 | 32 517 970,59 |
| 3 2 0E | Annual programme for Serbia 2003 | | | | | 20 691 120,13 | 61 162 993,81 |
| 3 2 0F | Annual programme for Serbia 2002 | | | | | 8 875 253,26 | 19 051 726,90 |
| 3 2 0G | Annual programme for Serbia 2001 | | | | | | 1 487 448,74 |
| | CHAPTER 3 2 — TOTAL | 184 000 000,— | 108 000 000,— | 69 762 835,63 | 124 752 437,13 | 122 030 527,21 | 125 965 162,41 |
| | CHAPTER 3 3 |
| 3 3 0A | Annual programme for Montenegro 2006 and State Union Serbia-Montenegro 2006 | | | | | | |
| 3 3 0B | Annual programme for Montenegro 2005 and State Union Serbia-Montenegro 2005 | | | | | 6 639 504,07 | 956 039,30 |
| 3 3 0C | Annual programme for Montenegro 2004 | | | | | 2 129 043,96 | 6 739 013,75 |
| 3 3 0D | Annual programme for Montenegro 2003 | | | | | 885 008,41 | 2 607 080,87 |
| 3 3 0E | Annual programme for Montenegro 2002 | | | | | 552 033,92 | 540 848,63 |
| 3 3 0F | Annual programme for Montenegro 2001 | | | | | | |
| 3 3 0G | Annual programme for Montenegro 2000 | | | | | | 25 580,21 |
| 3 3 0H | Annual programme for Montenegro 1999 | | | | | | |
| | CHAPTER 3 3 — TOTAL | 10 000 000,— | 12 000 000,— | 23 391 822,61 | 14 599 418,40 | 10 205 590,36 | 10 868 562,76 |
| | CHAPTER 3 4 |
| 3 4 0A | Annual programme for FYROM 2006 | | | | | | |
| 3 4 0B | Annual programme for FYROM 2005 | | | | | 9 217 454,50 | 2 242 435,40 |
| 3 4 0C | Annual programme for FYROM 2004 | | | | | 11 891 027,53 | 13 661 093,31 |
| 3 4 0D | Annual programme for FYROM 2003 | | | | | 2 787 683,53 | 10 028 323,93 |
| 3 4 0E | Annual programme for FYROM 2002 | | | | | 5 303 640,29 | 7 952 734,57 |
| 3 4 0F | Annual programme for FYROM 2001 | | | | | | 12 249 671,49 |
| 3 4 0G | Annual programme for FYROM 2000 | | | | | | 3 012 642,38 |
| 3 4 0H | Annual programme for FYROM 1999 | | | | | 284 133,63 | 817 382,21 |
| 3 4 0I | Annual programme for FYROM 1998 | | | | | | |
| 3 4 0J | Annual programme for FYROM 1997 | | | | | | 305 673,51 |
| 3 4 0K | Annual programme for FYROM 1997-2001 | | | | | | |
| | CHAPTER 3 4 — TOTAL | 39 000 000,— | 38 000 000,— | 34 484 447,01 | 50 099 314,33 | 29 483 939,48 | 50 269 956,80 |
| | CHAPTER 3 5 |
| 3 5 0A | Other donors for Kosovo (appropriations 2002) | | | | 624 384,02 | 73 009,97 | 2 221 912,91 |
| 3 5 0B | Other donors for Kosovo (appropriations 2004) | | | | | | 400 000,— |
| 3 5 0C | Other donors for Montenegro (appropriations 2002) | | | | | | |
| 3 5 0D | Other donors for FYROM (appropriations 2003) | | | | | 8 900,— | 659 669,42 |
| | CHAPTER 3 5 — TOTAL | 0,— | 0,— | 0,— | 624 384,02 | 81 909,97 | 3 281 582,33 |
| | Title 3 — Total | 302 600 000,— | 213 000 000,— | 186 683 826,36 | 253 959 862,26 | 221 600 776,99 | 239 393 154,87 |
| CHAPTER 3 1 — | PROGRAMMES FOR KOSOVO |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 3 1

3 1 0A

3 1 0A

Annual programme for Kosovo 2006

Annual programme for Kosovo 2006

3 1 0B

3 1 0B

Annual programme for Kosovo 2005

Annual programme for Kosovo 2005

16 909 456,78

3 935 408,82

3 1 0C

3 1 0C

Annual programme for Kosovo 2004

Annual programme for Kosovo 2004

26 128 146,53

12 904 654,47

3 1 0D

3 1 0D

Annual programme for Kosovo 2003

Annual programme for Kosovo 2003

6 723 494,37

11 770 984,18

3 1 0E

3 1 0E

Annual programme for Kosovo 2002

Annual programme for Kosovo 2002

7 420 216,91

10 190 233,53

3 1 0F

3 1 0F

Annual programme for Kosovo 2001

Annual programme for Kosovo 2001

1 263 914,03

6 700 711,89

3 1 0G

3 1 0G

Annual programme for Kosovo 2000

Annual programme for Kosovo 2000

1 353 581,35

3 083 848,55

3 1 0H

3 1 0H

Annual programme for Kosovo 1999

Annual programme for Kosovo 1999

422 049,13

CHAPTER 3 1 — TOTAL

69 600 000,—

55 000 000,—

59 044 721,11

63 884 308,38

59 798 809,97

49 007 890,57

CHAPTER 3 2

3 2 0A

3 2 0A

Annual programme for Serbia 2006

Annual programme for Serbia 2006

3 2 0B

3 2 0B

State Union Serbia-Montenegro 2006

State Union Serbia-Montenegro 2006

3 2 0C

3 2 0C

Annual programme for Serbia 2005 and State Union Serbia-Montenegro 2005

Annual programme for Serbia 2005 and State Union Serbia-Montenegro 2005

45 784 979,02

11 745 022,37

3 2 0D

3 2 0D

Annual programme for Serbia 2004

Annual programme for Serbia 2004

46 679 174,80

32 517 970,59

3 2 0E

3 2 0E

Annual programme for Serbia 2003

Annual programme for Serbia 2003

20 691 120,13

61 162 993,81

3 2 0F

3 2 0F

Annual programme for Serbia 2002

Annual programme for Serbia 2002

8 875 253,26

19 051 726,90

3 2 0G

3 2 0G

Annual programme for Serbia 2001

Annual programme for Serbia 2001

1 487 448,74

CHAPTER 3 2 — TOTAL

184 000 000,—

108 000 000,—

69 762 835,63

124 752 437,13

122 030 527,21

125 965 162,41

CHAPTER 3 3

3 3 0A

3 3 0A

Annual programme for Montenegro 2006 and State Union Serbia-Montenegro 2006

Annual programme for Montenegro 2006 and State Union Serbia-Montenegro 2006

3 3 0B

3 3 0B

Annual programme for Montenegro 2005 and State Union Serbia-Montenegro 2005

Annual programme for Montenegro 2005 and State Union Serbia-Montenegro 2005

6 639 504,07

956 039,30

3 3 0C

3 3 0C

Annual programme for Montenegro 2004

Annual programme for Montenegro 2004

2 129 043,96

6 739 013,75

3 3 0D

3 3 0D

Annual programme for Montenegro 2003

Annual programme for Montenegro 2003

885 008,41

2 607 080,87

3 3 0E

3 3 0E

Annual programme for Montenegro 2002

Annual programme for Montenegro 2002

552 033,92

540 848,63

3 3 0F

3 3 0F

Annual programme for Montenegro 2001

Annual programme for Montenegro 2001

3 3 0G

3 3 0G

Annual programme for Montenegro 2000

Annual programme for Montenegro 2000

25 580,21

3 3 0H

3 3 0H

Annual programme for Montenegro 1999

Annual programme for Montenegro 1999

CHAPTER 3 3 — TOTAL

10 000 000,—

12 000 000,—

23 391 822,61

14 599 418,40

10 205 590,36

10 868 562,76

CHAPTER 3 4

3 4 0A

3 4 0A

Annual programme for FYROM 2006

Annual programme for FYROM 2006

3 4 0B

3 4 0B

Annual programme for FYROM 2005

Annual programme for FYROM 2005

9 217 454,50

2 242 435,40

3 4 0C

3 4 0C

Annual programme for FYROM 2004

Annual programme for FYROM 2004

11 891 027,53

13 661 093,31

3 4 0D

3 4 0D

Annual programme for FYROM 2003

Annual programme for FYROM 2003

2 787 683,53

10 028 323,93

3 4 0E

3 4 0E

Annual programme for FYROM 2002

Annual programme for FYROM 2002

5 303 640,29

7 952 734,57

3 4 0F

3 4 0F

Annual programme for FYROM 2001

Annual programme for FYROM 2001

12 249 671,49

3 4 0G

3 4 0G

Annual programme for FYROM 2000

Annual programme for FYROM 2000

3 012 642,38

3 4 0H

3 4 0H

Annual programme for FYROM 1999

Annual programme for FYROM 1999

284 133,63

817 382,21

3 4 0I

3 4 0I

Annual programme for FYROM 1998

Annual programme for FYROM 1998

3 4 0J

3 4 0J

Annual programme for FYROM 1997

Annual programme for FYROM 1997

305 673,51

3 4 0K

3 4 0K

Annual programme for FYROM 1997-2001

Annual programme for FYROM 1997-2001

CHAPTER 3 4 — TOTAL

39 000 000,—

38 000 000,—

34 484 447,01

50 099 314,33

29 483 939,48

50 269 956,80

CHAPTER 3 5

3 5 0A

3 5 0A

Other donors for Kosovo (appropriations 2002)

Other donors for Kosovo (appropriations 2002)

624 384,02

73 009,97

2 221 912,91

3 5 0B

3 5 0B

Other donors for Kosovo (appropriations 2004)

Other donors for Kosovo (appropriations 2004)

400 000,—

3 5 0C

3 5 0C

Other donors for Montenegro (appropriations 2002)

Other donors for Montenegro (appropriations 2002)

3 5 0D

3 5 0D

Other donors for FYROM (appropriations 2003)

Other donors for FYROM (appropriations 2003)

8 900,—

659 669,42

CHAPTER 3 5 — TOTAL

0,—

0,—

0,—

624 384,02

81 909,97

3 281 582,33

Title 3 — Total

Title 3 — Total

302 600 000,—

302 600 000,—

213 000 000,—

213 000 000,—

186 683 826,36

186 683 826,36

253 959 862,26

253 959 862,26

221 600 776,99

221 600 776,99

239 393 154,87

239 393 154,87

CHAPTER 3 1 —

PROGRAMMES FOR KOSOVO

| CHAPTER 3 2 — | PROGRAMMES FOR SERBIA |
| --- | --- |

CHAPTER 3 2 —

PROGRAMMES FOR SERBIA

| CHAPTER 3 3 — | PROGRAMMES FOR MONTENEGRO |
| --- | --- |

CHAPTER 3 3 —

PROGRAMMES FOR MONTENEGRO

| CHAPTER 3 4 — | PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA (FYROM) |
| --- | --- |

CHAPTER 3 4 —

PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA (FYROM)

| CHAPTER 3 5 — | OTHER DONORS |
| --- | --- |

CHAPTER 3 5 —

OTHER DONORS

CHAPTER 3 1 —   PROGRAMMES FOR KOSOVO

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 69 600 000,— | 55 000 000,— | 59 044 721,11 | 63 884 308,38 | | |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

69 600 000,—

55 000 000,—

59 044 721,11

63 884 308,38

3 1 0A   Annual programme for Kosovo 2006

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | | |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 1 0B   Annual programme for Kosovo 2005

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 16 909 456,78 | 3 935 408,82 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 909 456,78

3 935 408,82

3 1 0C   Annual programme for Kosovo 2004

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 26 128 146,53 | 12 904 654,47 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

26 128 146,53

12 904 654,47

3 1 0D   Annual programme for Kosovo 2003

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 6 723 494,37 | 11 770 984,18 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 723 494,37

11 770 984,18

3 1 0E   Annual programme for Kosovo 2002

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 7 420 216,91 | 10 190 233,53 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 420 216,91

10 190 233,53

3 1 0F   Annual programme for Kosovo 2001

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 1 263 914,03 | 6 700 711,89 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 263 914,03

6 700 711,89

3 1 0G   Annual programme for Kosovo 2000

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 1 353 581,35 | 3 083 848,55 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 353 581,35

3 083 848,55

3 1 0H   Annual programme for Kosovo 1999

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | | 422 049,13 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

422 049,13

CHAPTER 3 2 —   PROGRAMMES FOR SERBIA

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 184 000 000,— | 108 000 000,— | 69 762 835,63 | 124 752 437,13 | | |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

184 000 000,—

108 000 000,—

69 762 835,63

124 752 437,13

3 2 0A   Annual programme for Serbia 2006

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | | |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 2 0B   State Union Serbia-Montenegro 2006

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | | |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 2 0C   Annual programme for Serbia 2005 and State Union Serbia-Montenegro 2005

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 45 784 979,02 | 11 745 022,37 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

45 784 979,02

11 745 022,37

3 2 0D   Annual programme for Serbia 2004

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 46 679 174,80 | 32 517 970,59 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

46 679 174,80

32 517 970,59

3 2 0E   Annual programme for Serbia 2003

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 20 691 120,13 | 61 162 993,81 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 691 120,13

61 162 993,81

3 2 0F   Annual programme for Serbia 2002

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 8 875 253,26 | 19 051 726,90 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 875 253,26

19 051 726,90

3 2 0G   Annual programme for Serbia 2001

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | | 1 487 448,74 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 487 448,74

CHAPTER 3 3 —   PROGRAMMES FOR MONTENEGRO

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 000 000,— | 12 000 000,— | 23 391 822,61 | 14 599 418,40 | | |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000 000,—

12 000 000,—

23 391 822,61

14 599 418,40

3 3 0A   Annual programme for Montenegro 2006 and State Union Serbia-Montenegro 2006

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | | |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 3 0B   Annual programme for Montenegro 2005 and State Union Serbia-Montenegro 2005

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 6 639 504,07 | 956 039,30 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 639 504,07

956 039,30

3 3 0C   Annual programme for Montenegro 2004

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 2 129 043,96 | 6 739 013,75 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 129 043,96

6 739 013,75

3 3 0D   Annual programme for Montenegro 2003

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 885 008,41 | 2 607 080,87 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

885 008,41

2 607 080,87

3 3 0E   Annual programme for Montenegro 2002

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 552 033,92 | 540 848,63 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

552 033,92

540 848,63

3 3 0F   Annual programme for Montenegro 2001

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | | |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 3 0G   Annual programme for Montenegro 2000

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | | 25 580,21 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 580,21

3 3 0H   Annual programme for Montenegro 1999

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | | |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 3 4 —   PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA (FYROM)

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 39 000 000,— | 38 000 000,— | 34 484 447,01 | 50 099 314,33 | | |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

39 000 000,—

38 000 000,—

34 484 447,01

50 099 314,33

3 4 0A   Annual programme for FYROM 2006

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | | |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 4 0B   Annual programme for FYROM 2005

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 9 217 454,50 | 2 242 435,40 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 217 454,50

2 242 435,40

3 4 0C   Annual programme for FYROM 2004

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 11 891 027,53 | 13 661 093,31 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 891 027,53

13 661 093,31

3 4 0D   Annual programme for FYROM 2003

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 2 787 683,53 | 10 028 323,93 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 787 683,53

10 028 323,93

3 4 0E   Annual programme for FYROM 2002

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 5 303 640,29 | 7 952 734,57 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 303 640,29

7 952 734,57

3 4 0F   Annual programme for FYROM 2001

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | | 12 249 671,49 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 249 671,49

3 4 0G   Annual programme for FYROM 2000

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | | 3 012 642,38 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 012 642,38

3 4 0H   Annual programme for FYROM 1999

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 284 133,63 | 817 382,21 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

284 133,63

817 382,21

3 4 0I   Annual programme for FYROM 1998

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | | |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 4 0J   Annual programme for FYROM 1997

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | | 305 673,51 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

305 673,51

3 4 0K   Annual programme for FYROM 1997-2001

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | | |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 3 5 —   OTHER DONORS

3 5 0A   Other donors for Kosovo (appropriations 2002)

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | 624 384,02 | 73 009,97 | 2 221 912,91 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

624 384,02

73 009,97

2 221 912,91

3 5 0B   Other donors for Kosovo (appropriations 2004)

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | | 400 000,— |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

400 000,—

3 5 0C   Other donors for Montenegro (appropriations 2002)

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | | |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 5 0D   Other donors for FYROM (appropriations 2003)

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 8 900,— | 659 669,42 |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 900,—

659 669,42

TITLE 4

SURPLUS TO BE USED DURING NEXT YEAR

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 4 0 |
| | CHAPTER 4 0 — TOTAL | | 31 351 176,— | | 40 413 985,— | | 57 917 084,— |
| | Title 4 — Total | 0,— | 31 351 176,— | 0,— | 40 413 985,— | 0,— | 57 917 084,— |
| | GRAND TOTAL | 327 159 000,— | 268 910 176,— | 209 027 990,33 | 316 027 977,86 | 244 054 483,83 | 318 769 212,65 |
| CHAPTER 4 0 — | SURPLUS TO BE USED DURING NEXT YEAR |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 4 0

CHAPTER 4 0 — TOTAL

31 351 176,—

40 413 985,—

57 917 084,—

Title 4 — Total

Title 4 — Total

0,—

0,—

31 351 176,—

31 351 176,—

0,—

0,—

40 413 985,—

40 413 985,—

0,—

0,—

57 917 084,—

57 917 084,—

GRAND TOTAL

GRAND TOTAL

327 159 000,—

327 159 000,—

268 910 176,—

268 910 176,—

209 027 990,33

209 027 990,33

316 027 977,86

316 027 977,86

244 054 483,83

244 054 483,83

318 769 212,65

318 769 212,65

CHAPTER 4 0 —

SURPLUS TO BE USED DURING NEXT YEAR

CHAPTER 4 0 —   SURPLUS TO BE USED DURING NEXT YEAR

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | 31 351 176,— | | 40 413 985,— | | 57 917 084,— |

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

31 351 176,—

40 413 985,—

57 917 084,—

Establishment plan for the year 2007

| | 2005 | 2005 (rev. 1) | 2006 | 2006 (rev. 1) | 2007 |
| --- | --- | --- | --- | --- | --- |
| Temporary agents in Pristina | 24 | 24 | 24 | 23 | 23 |
| A*15 | — | — | | | |
| A*14 | — | — | | | |
| A*13 | | | | | |
| A*12 | 10 | 10 | 10 | 7 | 7 |
| A*11 | | | | | |
| A*10 | 9 | 9 | 9 | 9 | 9 |
| A*9 | | | | | |
| A*8 | | | | | |
| A*7 | | | | | |
| A*6 | | | | | |
| A*5 | | | | | |
| B*11 | | | | | |
| B*10 | | | | | |
| B*9 | | | | 3 | 3 |
| B*8 | | | | | |
| B*7 | | | | | |
| B*6 | | | | 1 | 1 |
| B*5 | 5 | 5 | 5 | 3 | 3 |
| B*4 | | | | | |
| B*3 | | | | | |
| C | — | — | — | | |
| Local agents in Pristina | 54 | 54 | 54 | 49 | 49 |
| Group I | 11 | 11 | 11 | 10 | 10 |
| Group II | 15 | 15 | 15 | 17 | 17 |
| Group III | 4 | 4 | 4 | 3 | 3 |
| Group IV | 17 | 17 | 17 | 13 | 13 |
| Group V | 6 | 6 | 6 | 5 | 5 |
| Group VI | 1 | 1 | 1 | 1 | 1 |
| Temporary agents in Thessaloniki | 36 | 36 | 37 | 36 | 37 |
| A*15 | 1 | 1 | 1 | 1 | 1 |
| A*14 | — | — | 1 | 1 | 1 |
| A*13 | | | 1 | 1 | 1 |
| A*12 | 14 | 14 | 13 | 13 | 13 |
| A*11 | | | | | |
| A*10 | 9 | 9 | 9 | 6 | 6 |
| A*9 | | | | | |
| A*8 | | | | 4 | 4 |
| A*7 | 1 | 1 | 1 | | |
| A*6 | | | | | |
| A*5 | | | | | |
| B*11 | | | | | |
| B*10 | | | | | |
| B*9 | | | | | |
| B*8 | 2 | 2 | 2 | 2 | 2 |
| B*7 | | | | | |
| B*6 | | | | 3 | 3 |
| B*5 | 9 | 9 | 9 | 5 | 6 |
| B*4 | | | | | |
| B*3 | | | | | |
| Contract agents in Thessaloniki | | 28 | 28 | 29 | 29 |
| FG IV | | | | | |
| FG III | | 7 | 7 | 8 | 8 |
| FG II | | 17 | 17 | 17 | 17 |
| FG I | | 4 | 4 | 4 | 4 |
| Local agents in Thessaloniki | 28 | | | | |
| Group I | 7 | | | | |
| Group II | 17 | | | | |
| Group III | 4 | | | | |
| Group IV | — | | | | |
| Temporary agents in Belgrade | 29 | 29 | 29 | 26 | 25 |
| A*15 | — | — | | | |
| A*14 | 1 | 1 | | | |
| A*13 | | | | | |
| A*12 | 17 | 17 | 18 | 17 | 17 |
| A*11 | | | | | |
| A*10 | 6 | 6 | 6 | 6 | 5 |
| A*9 | | | | | |
| A*8 | | | | | |
| A*7 | — | — | | | |
| A*6 | | | | | |
| A*5 | | | | | |
| B*11 | | | | | |
| B*10 | 1 | 1 | 1 | 1 | 1 |
| B*9 | | | | | |
| B*8 | | | | | |
| B*7 | | | | 1 | 1 |
| B*6 | | | | 1 | 1 |
| B*5 | 3 | 3 | 3 | | |
| B*4 | | | | | |
| B*3 | | | | | |
| C | 1 | 1 | 1 | | |
| Local agents in Belgrade | 62 | 62 | 62 | 61 | 61 |
| Group I | 3 | 3 | 3 | 3 | 3 |
| Group II | 29 | 29 | 29 | 29 | 29 |
| Group III | 7 | 7 | 7 | 7 | 7 |
| Group IV | 16 | 16 | 16 | 16 | 16 |
| Group V | 6 | 6 | 6 | 5 | 5 |
| Group VI | 1 | 1 | 1 | 1 | 1 |
| Temporary agents in Podgorica | 3 | 3 | 3 | 4 | 5 |
| A*15 | | | | | |
| A*14 | | | | | |
| A*13 | | | | | |
| A*12 | 2 | 2 | 2 | 2 | 2 |
| A*11 | | | | | |
| A*10 | 1 | 1 | 1 | 1 | 2 |
| A*9 | | | | | |
| A*8 | | | | | |
| A*7 | | | | 1 | 1 |
| A*6 | | | | | |
| A*5 | | | | | |
| B*11 | | | | | |
| B*10 | | | | | |
| B*9 | | | | | |
| B*8 | | | | | |
| B*7 | | | | | |
| B*6 | | | | | |
| B*5 | | | | | |
| B*4 | | | | | |
| B*3 | | | | | |
| Local agents in Podgorica | 13 | 13 | 13 | 13 | 14 |
| Group I | 3 | 3 | 3 | 3 | 3 |
| Group II | 4 | 4 | 5 | 4 | 5 |
| Group III | 2 | 2 | 2 | 2 | 3 |
| Group IV | 3 | 3 | 2 | 3 | 2 |
| Group V | 1 | 1 | 1 | 1 | 1 |
| Group VI | — | — | — | — | — |
| Temporary agents in Skopje | 22 | 22 | 22 | 19 | 18 |
| A*15 | | | | | |
| A*14 | | | | | |
| A*13 | | | | | |
| A*12 | 13 | 13 | 13 | 11 | 11 |
| A*11 | | | | | |
| A*10 | 4 | 4 | 4 | 4 | 4 |
| A*9 | | | | | |
| A*8 | | | | | |
| A*7 | | | | | |
| A*6 | | | | | |
| A*5 | | | | | |
| B*11 | | | | | |
| B*10 | | | | | |
| B*9 | | | | 1 | 1 |
| B*8 | | | | | |
| B*7 | | | | 1 | 1 |
| B*6 | | | | 1 | 1 |
| B*5 | 5 | 5 | 5 | 1 | |
| B*4 | | | | | |
| B*3 | | | | | |
| Local agents in Skopje | 41 | 41 | 41 | 41 | 41 |
| Group I | 5 | 5 | 5 | 5 | 5 |
| Group II | 19 | 19 | 19 | 19 | 19 |
| Group III | 2 | 2 | 2 | 2 | 2 |
| Group IV | 12 | 12 | 12 | 12 | 12 |
| Group V | 3 | 3 | 3 | 3 | 3 |

2005

2005 (rev. 1)

2006

2006 (rev. 1)

2007

Temporary agents in Pristina

24

24

24

23

23

A*15

—

—

A*14

—

—

A*13

A*12

10

10

10

7

7

A*11

A*10

9

9

9

9

9

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

3

3

B*8

B*7

B*6

1

1

B*5

5

5

5

3

3

B*4

B*3

C

—

—

—

Local agents in Pristina

54

54

54

49

49

Group I

11

11

11

10

10

Group II

15

15

15

17

17

Group III

4

4

4

3

3

Group IV

17

17

17

13

13

Group V

6

6

6

5

5

Group VI

1

1

1

1

1

Temporary agents in Thessaloniki

36

36

37

36

37

A*15

1

1

1

1

1

A*14

—

—

1

1

1

A*13

1

1

1

A*12

14

14

13

13

13

A*11

A*10

9

9

9

6

6

A*9

A*8

4

4

A*7

1

1

1

A*6

A*5

B*11

B*10

B*9

B*8

2

2

2

2

2

B*7

B*6

3

3

B*5

9

9

9

5

6

B*4

B*3

Contract agents in Thessaloniki

28

28

29

29

FG IV

FG III

7

7

8

8

FG II

17

17

17

17

FG I

4

4

4

4

Local agents in Thessaloniki

28

Group I

7

Group II

17

Group III

4

Group IV

—

Temporary agents in Belgrade

29

29

29

26

25

A*15

—

—

A*14

1

1

A*13

A*12

17

17

18

17

17

A*11

A*10

6

6

6

6

5

A*9

A*8

A*7

—

—

A*6

A*5

B*11

B*10

1

1

1

1

1

B*9

B*8

B*7

1

1

B*6

1

1

B*5

3

3

3

B*4

B*3

C

1

1

1

Local agents in Belgrade

62

62

62

61

61

Group I

3

3

3

3

3

Group II

29

29

29

29

29

Group III

7

7

7

7

7

Group IV

16

16

16

16

16

Group V

6

6

6

5

5

Group VI

1

1

1

1

1

Temporary agents in Podgorica

3

3

3

4

5

A*15

A*14

A*13

A*12

2

2

2

2

2

A*11

A*10

1

1

1

1

2

A*9

A*8

A*7

1

1

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Local agents in Podgorica

13

13

13

13

14

Group I

3

3

3

3

3

Group II

4

4

5

4

5

Group III

2

2

2

2

3

Group IV

3

3

2

3

2

Group V

1

1

1

1

1

Group VI

—

—

—

—

—

Temporary agents in Skopje

22

22

22

19

18

A*15

A*14

A*13

A*12

13

13

13

11

11

A*11

A*10

4

4

4

4

4

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

1

1

B*8

B*7

1

1

B*6

1

1

B*5

5

5

5

1

B*4

B*3

Local agents in Skopje

41

41

41

41

41

Group I

5

5

5

5

5

Group II

19

19

19

19

19

Group III

2

2

2

2

2

Group IV

12

12

12

12

12

Group V

3

3

3

3

3

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