# L_2007126EN.01059901.xml

| 16.5.2007 | EN | Official Journal of the European Union | L 126/599 |
| --- | --- | --- | --- |

16.5.2007

EN

Official Journal of the European Union

L 126/599

---

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

(2007/294/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 46 117 560 | 44 738 440 | 35 360 000,— |
| | Title 2 — Total | 46 117 560 | 44 738 440 | 35 360 000,— |
| | GRAND TOTAL | 46 117 560 | 44 738 440 | 35 360 000,— |

Title

Chapter

Heading

Financial year 2007

Financial year 2006

Financial year 2005

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

46 117 560

44 738 440

35 360 000,—

Title 2 — Total

Title 2 — Total

46 117 560

46 117 560

44 738 440

44 738 440

35 360 000,—

35 360 000,—

GRAND TOTAL

GRAND TOTAL

46 117 560

46 117 560

44 738 440

44 738 440

35 360 000,—

35 360 000,—

TITLE 2

SUBSIDY FROM THE COMMISSION

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Subsidy from the Commission | 45 986 000 | 44 630 000 | 35 300 000,— |
| 2 0 2 | Subsidy from Phare — DG Enlargement | 131 560 | 108 440 | 60 000,— |
| | CHAPTER 2 0 — TOTAL | 46 117 560 | 44 738 440 | 35 360 000,— |
| | Title 2 — Total | 46 117 560 | 44 738 440 | 35 360 000,— |
| | GRAND TOTAL | 46 117 560 | 44 738 440 | 35 360 000,— |
| CHAPTER 2 0 — | SUBSIDY FROM THE COMMISSION |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 2 0

2 0 0

2 0 0

Subsidy from the Commission

Subsidy from the Commission

45 986 000

44 630 000

35 300 000,—

2 0 2

2 0 2

Subsidy from Phare — DG Enlargement

Subsidy from Phare — DG Enlargement

131 560

108 440

60 000,—

CHAPTER 2 0 — TOTAL

46 117 560

44 738 440

35 360 000,—

Title 2 — Total

Title 2 — Total

46 117 560

46 117 560

44 738 440

44 738 440

35 360 000,—

35 360 000,—

GRAND TOTAL

GRAND TOTAL

46 117 560

46 117 560

44 738 440

44 738 440

35 360 000,—

35 360 000,—

CHAPTER 2 0 —

SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 —   SUBSIDY FROM THE COMMISSION

2 0 0   Subsidy from the Commission

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 45 986 000 | 44 630 000 | 35 300 000,— |

Financial year 2007

Financial year 2006

Financial year 2005

45 986 000

44 630 000

35 300 000,—

Remarks

Remarks

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Maritime Safety Agency (OJ L 208, 5.8.2002, p. 1), as last amended by Regulation (EC) No 1891/2006 (OJ L 394, 30.12.2006, p. 1).

2 0 2   Subsidy from Phare — DG Enlargement

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 131 560 | 108 440 | 60 000,— |

Financial year 2007

Financial year 2006

Financial year 2005

131 560

108 440

60 000,—

Remarks

Remarks

Phare multi-beneficiary programme on Participation of Romania, Bulgaria, Croatia and Turkey in meetings organised by EMSA.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 529 133 | 12 529 133 | 11 900 000 | 11 900 000 | 5 731 719,— | 5 647 293,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 808 817 | 808 817 | 900 000 | 900 000 | 343 133,— | 329 488,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 179 737 | 179 737 | 220 000 | 220 000 | 59 719,— | 48 972,— |
| 1 4 | SOCIOMEDICAL STRUCTURE | 450 356 | 450 356 | 350 000 | 350 000 | 19 447,— | 19 325,— |
| 1 6 | SOCIAL MEASURES | 375 000 | 375 000 | | | | |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 35 945 | 35 945 | 30 000 | 30 000 | 23 110,— | 17 575,— |
| | Title 1 — Total | 14 378 988 | 14 378 988 | 13 400 000 | 13 400 000 | 6 177 128,— | 6 062 653,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 340 995 | 1 340 995 | 1 600 000 | 1 600 000 | 1 298 965,— | 1 265 334,— |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 389 020 | 389 020 | 600 000 | 600 000 | 353 359,— | 171 516,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 89 879 | 89 879 | 160 000 | 160 000 | 7 088,— | 4 659,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 112 530 | 112 530 | 260 000 | 260 000 | 87 308,— | 59 763,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 179 761 | 179 761 | 140 000 | 140 000 | 90 604,— | 73 384,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 134 821 | 134 821 | 145 000 | 145 000 | 101 794,— | 22 895,— |
| | Title 2 — Total | 2 247 006 | 2 247 006 | 2 905 000 | 2 905 000 | 1 939 118,— | 1 597 551,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | DEVELOPMENT OF DATABASES | 900 000 | 900 000 | 1 350 000 | 1 350 000 | 805 761,— | 805 761,— |
| 3 2 | INFORMATION AND PUBLISHING | 250 000 | 250 000 | 250 000 | 250 000 | 81 165,— | 81 165,— |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 1 231 560 | 1 231 560 | 1 103 440 | 1 103 440 | 207 690,— | 207 690,— |
| 3 4 | TRANSLATION COSTS | 200 000 | 200 000 | 130 000 | 130 000 | 12 780,— | 12 780,— |
| 3 5 | STUDIES | 860 000 | 860 000 | 900 000 | 900 000 | 898 942,— | 599 184,— |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 850 000 | 850 000 | 700 000 | 700 000 | 251 526,— | 235 873,— |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 200 000 | 200 000 | 200 000 | 200 000 | 180 309,— | 79 589,— |
| 3 8 | ANTI-POLLUTION MEASURES | 25 000 000 | 25 000 000 | 23 800 000 | 23 800 000 | 18 921 993,— | 5 493 157,— |
| | Title 3 — Total | 29 491 560 | 29 491 560 | 28 433 440 | 28 433 440 | 21 360 166,— | 7 515 199,— |
| | GRAND TOTAL | 46 117 554 | 46 117 554 | 44 738 440 | 44 738 440 | 29 476 412,— | 15 175 403,— |

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

12 529 133

12 529 133

11 900 000

11 900 000

5 731 719,—

5 647 293,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

808 817

808 817

900 000

900 000

343 133,—

329 488,—

1 3

MISSIONS AND DUTY TRAVEL

179 737

179 737

220 000

220 000

59 719,—

48 972,—

1 4

SOCIOMEDICAL STRUCTURE

450 356

450 356

350 000

350 000

19 447,—

19 325,—

1 6

SOCIAL MEASURES

375 000

375 000

1 7

ENTERTAINMENT AND REPRESENTATION

35 945

35 945

30 000

30 000

23 110,—

17 575,—

Title 1 — Total

Title 1 — Total

14 378 988

14 378 988

14 378 988

14 378 988

13 400 000

13 400 000

13 400 000

13 400 000

6 177 128,—

6 177 128,—

6 062 653,—

6 062 653,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 340 995

1 340 995

1 600 000

1 600 000

1 298 965,—

1 265 334,—

2 1

INFORMATION TECHNOLOGY PURCHASES

389 020

389 020

600 000

600 000

353 359,—

171 516,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

89 879

89 879

160 000

160 000

7 088,—

4 659,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

112 530

112 530

260 000

260 000

87 308,—

59 763,—

2 4

POSTAGE AND TELECOMMUNICATIONS

179 761

179 761

140 000

140 000

90 604,—

73 384,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

134 821

134 821

145 000

145 000

101 794,—

22 895,—

Title 2 — Total

Title 2 — Total

2 247 006

2 247 006

2 247 006

2 247 006

2 905 000

2 905 000

2 905 000

2 905 000

1 939 118,—

1 939 118,—

1 597 551,—

1 597 551,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

DEVELOPMENT OF DATABASES

900 000

900 000

1 350 000

1 350 000

805 761,—

805 761,—

3 2

INFORMATION AND PUBLISHING

250 000

250 000

250 000

250 000

81 165,—

81 165,—

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

1 231 560

1 231 560

1 103 440

1 103 440

207 690,—

207 690,—

3 4

TRANSLATION COSTS

200 000

200 000

130 000

130 000

12 780,—

12 780,—

3 5

STUDIES

860 000

860 000

900 000

900 000

898 942,—

599 184,—

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

850 000

850 000

700 000

700 000

251 526,—

235 873,—

3 7

TRAINING LINKED TO MARITIME AFFAIRS

200 000

200 000

200 000

200 000

180 309,—

79 589,—

3 8

ANTI-POLLUTION MEASURES

25 000 000

25 000 000

23 800 000

23 800 000

18 921 993,—

5 493 157,—

Title 3 — Total

Title 3 — Total

29 491 560

29 491 560

29 491 560

29 491 560

28 433 440

28 433 440

28 433 440

28 433 440

21 360 166,—

21 360 166,—

7 515 199,—

7 515 199,—

GRAND TOTAL

GRAND TOTAL

46 117 554

46 117 554

46 117 554

46 117 554

44 738 440

44 738 440

44 738 440

44 738 440

29 476 412,—

29 476 412,—

15 175 403,—

15 175 403,—

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 in active employment |
| 1 1 0 0 | Basic salaries | 8 381 940 | 8 381 940 | 8 800 000 | 8 800 000 | 3 406 343,— | 3 406 343,— |
| 1 1 0 1 | Family allowances | 922 053 | 922 053 | 500 000 | 500 000 | 273 561,— | 273 561,— |
| 1 1 0 2 | Expatriation and foreign-residence allowances | 988 556 | 988 556 | 650 000 | 650 000 | 482 726,— | 482 726,— |
| 1 1 0 3 | Secretarial allowances | 15 000 | 15 000 | 60 000 | 60 000 | 9 809,— | 9 809,— |
| | Article 1 1 0 — Total | 10 307 549 | 10 307 549 | 10 010 000 | 10 010 000 | 4 172 439,— | 4 172 439,— |
| 1 1 1 | Auxiliary staff and local staff |
| 1 1 1 0 | Auxiliary staff | 431 370 | 431 370 | 600 000 | 600 000 | 570 629,— | 570 629,— |
| 1 1 1 2 | Local staff | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 1 1 1 3 | Contract staff | 323 527 | 323 527 | 114 000 | 114 000 | p.m. | p.m. |
| 1 1 1 4 | Agency staff | 10 000 | 10 000 | 40 000 | 40 000 | p.m. | p.m. |
| 1 1 1 5 | Seconded national experts | 630 878 | 630 878 | 500 000 | 500 000 | 574 547,— | 574 547,— |
| | Article 1 1 1 — Total | 1 395 775 | 1 395 775 | 1 254 000 | 1 254 000 | 1 145 176,— | 1 145 176,— |
| 1 1 3 | Employer's social security contributions |
| 1 1 3 0 | Insurance against sickness | 256 665 | 256 665 | 150 000 | 150 000 | 115 870,— | 115 870,— |
| 1 1 3 1 | Insurance against accidents and occupational disease | 66 431 | 66 431 | 74 000 | 74 000 | 29 639,— | 29 639,— |
| 1 1 3 2 | Insurance against unemployment | 90 588 | 90 588 | 71 000 | 71 000 | 40 957,— | 40 957,— |
| 1 1 3 3 | Constitution or maintenance of pension rights | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 1 1 3 4 | Contribution to the Community pension scheme | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | Article 1 1 3 — Total | 413 684 | 413 684 | 295 000 | 295 000 | 186 466,— | 186 466,— |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Childbirth and death allowances and grants | 2 696 | 2 696 | 3 000 | 3 000 | 397,— | 397,— |
| 1 1 4 1 | Travel expenses for annual leave | 269 606 | 269 606 | 74 000 | 74 000 | 51 394,— | 51 394,— |
| 1 1 4 3 | Fixed duty allowances | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 1 1 4 4 | Fixed local travel allowances | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 1 1 4 5 | Special allowances for accounting officers and administrators of imprest accounts | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 1 1 4 9 | Other allowances | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | Article 1 1 4 — Total | 272 302 | 272 302 | 77 000 | 77 000 | 51 791,— | 51 791,— |
| 1 1 5 | Overtime |
| 1 1 5 0 | Overtime | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Article 1 1 5 — Total | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 1 1 7 | Supplementary services |
| 1 1 7 0 | Freelance interpreters and conference technicians | 17 974 | 17 974 | 20 000 | 20 000 | 14 600,— | 0,— |
| 1 1 7 2 | Services of the Translation Centre, Luxembourg | 35 947 | 35 947 | 90 000 | 90 000 | 89 927,— | 54 601,— |
| 1 1 7 8 | External Services | 67 402 | 67 402 | 80 000 | 80 000 | 55 000,— | 20 500,— |
| | Article 1 1 7 — Total | 121 323 | 121 323 | 190 000 | 190 000 | 159 527,— | 75 101,— |
| 1 1 9 | Salary weightings |
| 1 1 9 0 | Salary weightings | 18 500 | 18 500 | 74 000 | 74 000 | 16 320,— | 16 320,— |
| 1 1 9 1 | Adjustments to remunerations | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | Article 1 1 9 — Total | 18 500 | 18 500 | 74 000 | 74 000 | 16 320,— | 16 320,— |
| | CHAPTER 1 1 — TOTAL | 12 529 133 | 12 529 133 | 11 900 000 | 11 900 000 | 5 731 719,— | 5 647 293,— |
| | CHAPTER 1 2 |
| 1 2 0 | Miscellaneous expenditure on staff recruitment and transfer |
| 1 2 0 0 | Miscellaneous expenditure on staff recruitment | 71 895 | 71 895 | 100 000 | 100 000 | 109 129,— | 96 479,— |
| | Article 1 2 0 — Total | 71 895 | 71 895 | 100 000 | 100 000 | 109 129,— | 96 479,— |
| 1 2 1 | Travel expenses |
| 1 2 1 0 | Travel expenses | 35 947 | 35 947 | 100 000 | 100 000 | 8 412,— | 8 412,— |
| | Article 1 2 1 — Total | 35 947 | 35 947 | 100 000 | 100 000 | 8 412,— | 8 412,— |
| 1 2 2 | Installation, resettlement and transfer allowances |
| 1 2 2 0 | Installation, resettlement and transfer allowances | 269 606 | 269 606 | 200 000 | 200 000 | 121 157,— | 121 157,— |
| | Article 1 2 2 — Total | 269 606 | 269 606 | 200 000 | 200 000 | 121 157,— | 121 157,— |
| 1 2 3 | Removal expenses |
| 1 2 3 0 | Removal expenses | 251 632 | 251 632 | 250 000 | 250 000 | 18 226,— | 17 231,— |
| | Article 1 2 3 — Total | 251 632 | 251 632 | 250 000 | 250 000 | 18 226,— | 17 231,— |
| 1 2 4 | Temporary daily subsistence allowances |
| 1 2 4 0 | Temporary daily subsitence allowances | 179 737 | 179 737 | 250 000 | 250 000 | 86 209,— | 86 209,— |
| | Article 1 2 4 — Total | 179 737 | 179 737 | 250 000 | 250 000 | 86 209,— | 86 209,— |
| | CHAPTER 1 2 — TOTAL | 808 817 | 808 817 | 900 000 | 900 000 | 343 133,— | 329 488,— |
| | CHAPTER 1 3 |
| 1 3 0 | Missions and duty travel |
| 1 3 0 0 | Mission expenses, duty travel expenses and other ancillary expenditure | 179 737 | 179 737 | 220 000 | 220 000 | 59 719,— | 48 972,— |
| | Article 1 3 0 — Total | 179 737 | 179 737 | 220 000 | 220 000 | 59 719,— | 48 972,— |
| | CHAPTER 1 3 — TOTAL | 179 737 | 179 737 | 220 000 | 220 000 | 59 719,— | 48 972,— |
| | CHAPTER 1 4 |
| 1 4 0 | Sociomedical structure |
| 1 4 0 0 | Restaurants and canteens | 10 000 | 10 000 | 40 000 | 40 000 | 0,— | 0,— |
| | Article 1 4 0 — Total | 10 000 | 10 000 | 40 000 | 40 000 | 0,— | 0,— |
| 1 4 1 | Medical service |
| 1 4 1 0 | Medical service | 125 816 | 125 816 | 10 000 | 10 000 | 9 422,— | 9 300,— |
| | Article 1 4 1 — Total | 125 816 | 125 816 | 10 000 | 10 000 | 9 422,— | 9 300,— |
| 1 4 2 | Language courses, training |
| 1 4 2 0 | Language courses, training | 314 540 | 314 540 | 300 000 | 300 000 | 10 025,— | 10 025,— |
| | Article 1 4 2 — Total | 314 540 | 314 540 | 300 000 | 300 000 | 10 025,— | 10 025,— |
| | CHAPTER 1 4 — TOTAL | 450 356 | 450 356 | 350 000 | 350 000 | 19 447,— | 19 325,— |
| | CHAPTER 1 6 |
| 1 6 0 | Social measures |
| 1 6 0 0 | Social measures and associated costs | 375 000 | 375 000 | | | | |
| | Article 1 6 0 — Total | 375 000 | 375 000 | | | | |
| | CHAPTER 1 6 — TOTAL | 375 000 | 375 000 | | | | |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation |
| 1 7 0 0 | Entertainment and representation expenses | 35 945 | 35 945 | 30 000 | 30 000 | 23 110,— | 17 575,— |
| | Article 1 7 0 — Total | 35 945 | 35 945 | 30 000 | 30 000 | 23 110,— | 17 575,— |
| | CHAPTER 1 7 — TOTAL | 35 945 | 35 945 | 30 000 | 30 000 | 23 110,— | 17 575,— |
| | Title 1 — Total | 14 378 988 | 14 378 988 | 13 400 000 | 13 400 000 | 6 177 128,— | 6 062 653,— |
| 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 in active employment

Staff in active employment

1 1 0 0

Basic salaries

8 381 940

8 381 940

8 800 000

8 800 000

3 406 343,—

3 406 343,—

1 1 0 1

Family allowances

922 053

922 053

500 000

500 000

273 561,—

273 561,—

1 1 0 2

Expatriation and foreign-residence allowances

988 556

988 556

650 000

650 000

482 726,—

482 726,—

1 1 0 3

Secretarial allowances

15 000

15 000

60 000

60 000

9 809,—

9 809,—

Article 1 1 0 — Total

Article 1 1 0 — Total

10 307 549

10 307 549

10 010 000

10 010 000

4 172 439,—

4 172 439,—

1 1 1

1 1 1

Auxiliary staff and local staff

Auxiliary staff and local staff

1 1 1 0

Auxiliary staff

431 370

431 370

600 000

600 000

570 629,—

570 629,—

1 1 1 2

Local staff

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 1 1 3

Contract staff

323 527

323 527

114 000

114 000

p.m.

p.m.

1 1 1 4

Agency staff

10 000

10 000

40 000

40 000

p.m.

p.m.

1 1 1 5

Seconded national experts

630 878

630 878

500 000

500 000

574 547,—

574 547,—

Article 1 1 1 — Total

Article 1 1 1 — Total

1 395 775

1 395 775

1 254 000

1 254 000

1 145 176,—

1 145 176,—

1 1 3

1 1 3

Employer's social security contributions

Employer's social security contributions

1 1 3 0

Insurance against sickness

256 665

256 665

150 000

150 000

115 870,—

115 870,—

1 1 3 1

Insurance against accidents and occupational disease

66 431

66 431

74 000

74 000

29 639,—

29 639,—

1 1 3 2

Insurance against unemployment

90 588

90 588

71 000

71 000

40 957,—

40 957,—

1 1 3 3

Constitution or maintenance of pension rights

p.m.

p.m.

p.m.

p.m.

0,—

0,—

1 1 3 4

Contribution to the Community pension scheme

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 1 1 3 — Total

Article 1 1 3 — Total

413 684

413 684

295 000

295 000

186 466,—

186 466,—

1 1 4

1 1 4

Miscellaneous allowances and grants

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

2 696

2 696

3 000

3 000

397,—

397,—

1 1 4 1

Travel expenses for annual leave

269 606

269 606

74 000

74 000

51 394,—

51 394,—

1 1 4 3

Fixed duty allowances

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 1 4 4

Fixed local travel allowances

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 1 4 5

Special allowances for accounting officers and administrators of imprest accounts

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 1 4 9

Other allowances

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 1 1 4 — Total

Article 1 1 4 — Total

272 302

272 302

77 000

77 000

51 791,—

51 791,—

1 1 5

1 1 5

Overtime

Overtime

1 1 5 0

Overtime

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Article 1 1 5 — Total

Article 1 1 5 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

1 1 7

1 1 7

Supplementary services

Supplementary services

1 1 7 0

Freelance interpreters and conference technicians

17 974

17 974

20 000

20 000

14 600,—

0,—

1 1 7 2

Services of the Translation Centre, Luxembourg

35 947

35 947

90 000

90 000

89 927,—

54 601,—

1 1 7 8

External Services

67 402

67 402

80 000

80 000

55 000,—

20 500,—

Article 1 1 7 — Total

Article 1 1 7 — Total

121 323

121 323

190 000

190 000

159 527,—

75 101,—

1 1 9

1 1 9

Salary weightings

Salary weightings

1 1 9 0

Salary weightings

18 500

18 500

74 000

74 000

16 320,—

16 320,—

1 1 9 1

Adjustments to remunerations

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 1 1 9 — Total

Article 1 1 9 — Total

18 500

18 500

74 000

74 000

16 320,—

16 320,—

CHAPTER 1 1 — TOTAL

12 529 133

12 529 133

11 900 000

11 900 000

5 731 719,—

5 647 293,—

CHAPTER 1 2

1 2 0

1 2 0

Miscellaneous expenditure on staff recruitment and transfer

Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0

Miscellaneous expenditure on staff recruitment

71 895

71 895

100 000

100 000

109 129,—

96 479,—

Article 1 2 0 — Total

Article 1 2 0 — Total

71 895

71 895

100 000

100 000

109 129,—

96 479,—

1 2 1

1 2 1

Travel expenses

Travel expenses

1 2 1 0

Travel expenses

35 947

35 947

100 000

100 000

8 412,—

8 412,—

Article 1 2 1 — Total

Article 1 2 1 — Total

35 947

35 947

100 000

100 000

8 412,—

8 412,—

1 2 2

1 2 2

Installation, resettlement and transfer allowances

Installation, resettlement and transfer allowances

1 2 2 0

Installation, resettlement and transfer allowances

269 606

269 606

200 000

200 000

121 157,—

121 157,—

Article 1 2 2 — Total

Article 1 2 2 — Total

269 606

269 606

200 000

200 000

121 157,—

121 157,—

1 2 3

1 2 3

Removal expenses

Removal expenses

1 2 3 0

Removal expenses

251 632

251 632

250 000

250 000

18 226,—

17 231,—

Article 1 2 3 — Total

Article 1 2 3 — Total

251 632

251 632

250 000

250 000

18 226,—

17 231,—

1 2 4

1 2 4

Temporary daily subsistence allowances

Temporary daily subsistence allowances

1 2 4 0

Temporary daily subsitence allowances

179 737

179 737

250 000

250 000

86 209,—

86 209,—

Article 1 2 4 — Total

Article 1 2 4 — Total

179 737

179 737

250 000

250 000

86 209,—

86 209,—

CHAPTER 1 2 — TOTAL

808 817

808 817

900 000

900 000

343 133,—

329 488,—

CHAPTER 1 3

1 3 0

1 3 0

Missions and duty travel

Missions and duty travel

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

179 737

179 737

220 000

220 000

59 719,—

48 972,—

Article 1 3 0 — Total

Article 1 3 0 — Total

179 737

179 737

220 000

220 000

59 719,—

48 972,—

CHAPTER 1 3 — TOTAL

179 737

179 737

220 000

220 000

59 719,—

48 972,—

CHAPTER 1 4

1 4 0

1 4 0

Sociomedical structure

Sociomedical structure

1 4 0 0

Restaurants and canteens

10 000

10 000

40 000

40 000

0,—

0,—

Article 1 4 0 — Total

Article 1 4 0 — Total

10 000

10 000

40 000

40 000

0,—

0,—

1 4 1

1 4 1

Medical service

Medical service

1 4 1 0

Medical service

125 816

125 816

10 000

10 000

9 422,—

9 300,—

Article 1 4 1 — Total

Article 1 4 1 — Total

125 816

125 816

10 000

10 000

9 422,—

9 300,—

1 4 2

1 4 2

Language courses, training

Language courses, training

1 4 2 0

Language courses, training

314 540

314 540

300 000

300 000

10 025,—

10 025,—

Article 1 4 2 — Total

Article 1 4 2 — Total

314 540

314 540

300 000

300 000

10 025,—

10 025,—

CHAPTER 1 4 — TOTAL

450 356

450 356

350 000

350 000

19 447,—

19 325,—

CHAPTER 1 6

1 6 0

1 6 0

Social measures

Social measures

1 6 0 0

Social measures and associated costs

375 000

375 000

Article 1 6 0 — Total

Article 1 6 0 — Total

375 000

375 000

CHAPTER 1 6 — TOTAL

375 000

375 000

CHAPTER 1 7

1 7 0

1 7 0

Entertainment and representation

Entertainment and representation

1 7 0 0

Entertainment and representation expenses

35 945

35 945

30 000

30 000

23 110,—

17 575,—

Article 1 7 0 — Total

Article 1 7 0 — Total

35 945

35 945

30 000

30 000

23 110,—

17 575,—

CHAPTER 1 7 — TOTAL

35 945

35 945

30 000

30 000

23 110,—

17 575,—

Title 1 — Total

Title 1 — Total

14 378 988

14 378 988

14 378 988

14 378 988

13 400 000

13 400 000

13 400 000

13 400 000

6 177 128,—

6 177 128,—

6 062 653,—

6 062 653,—

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

| CHAPTER 1 2 — | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
| --- | --- |

CHAPTER 1 2 —

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

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

CHAPTER 1 3 —

MISSIONS AND DUTY TRAVEL

| CHAPTER 1 4 — | SOCIOMEDICAL STRUCTURE |
| --- | --- |

CHAPTER 1 4 —

SOCIOMEDICAL STRUCTURE

| CHAPTER 1 6 — | SOCIAL MEASURES |
| --- | --- |

CHAPTER 1 6 —

SOCIAL MEASURES

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

CHAPTER 1 7 —

ENTERTAINMENT AND REPRESENTATION

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

1 1 0   Staff in active employment

1 1 0 0   Basic salaries

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 8 381 940 | 8 800 000 | 3 406 343,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

8 381 940

8 800 000

3 406 343,—

Remarks

Remarks

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

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

1 1 0 1   Family allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 922 053 | 500 000 | 273 561,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

922 053

500 000

273 561,—

Remarks

Remarks

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

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

1 1 0 2   Expatriation and foreign-residence allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 988 556 | 650 000 | 482 726,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

988 556

650 000

482 726,—

Remarks

Remarks

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

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

1 1 0 3   Secretarial allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 15 000 | 60 000 | 9 809,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

60 000

9 809,—

Remarks

Remarks

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

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

1 1 1   Auxiliary staff and local staff

1 1 1 0   Auxiliary staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 431 370 | 600 000 | 570 629,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

431 370

600 000

570 629,—

Remarks

Remarks

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

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

1 1 1 2   Local staff

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

1 1 1 3   Contract staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 323 527 | 114 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

323 527

114 000

p.m.

Remarks

Remarks

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

1 1 1 4   Agency staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 40 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

40 000

p.m.

Remarks

Remarks

This appropriation is intended to cover expenditure relating to agency staff.

1 1 1 5   Seconded national experts

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 630 878 | 500 000 | 574 547,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

630 878

500 000

574 547,—

Remarks

Remarks

This appropriation is intended to cover the cost of national officials or other experts on secondment or temporary assignments to the Agency or called for short consultations.

1 1 3   Employer's social security contributions

1 1 3 0   Insurance against sickness

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 256 665 | 150 000 | 115 870,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

256 665

150 000

115 870,—

Remarks

Remarks

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

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

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

1 1 3 1   Insurance against accidents and occupational disease

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 66 431 | 74 000 | 29 639,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

66 431

74 000

29 639,—

Remarks

Remarks

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

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

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

1 1 3 2   Insurance against unemployment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 90 588 | 71 000 | 40 957,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

90 588

71 000

40 957,—

Remarks

Remarks

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

This appropriation is intended to insure temporary staff against unemployment.

Rate applied: 0,8 % of basic salaries.

1 1 3 3   Constitution or maintenance of pension rights

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Remarks

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

1 1 3 4   Contribution to the Community pension scheme

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the Agency's employer's contribution to the Community pension scheme.

1 1 4   Miscellaneous allowances and grants

1 1 4 0   Childbirth and death allowances and grants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 696 | 3 000 | 397,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 696

3 000

397,—

Remarks

Remarks

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

This appropriation is intended to cover:

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

—

the childbirth grant,

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

—

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

1 1 4 1   Travel expenses for annual leave

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 269 606 | 74 000 | 51 394,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

269 606

74 000

51 394,—

Remarks

Remarks

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

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

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

—

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

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

—

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

1 1 4 3   Fixed duty allowances

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Article 14 of Annex VII thereto.

This appropriation is intended to cover fixed duty allowances for officials who regularly incur representation expenses in the course of their duties.

1 1 4 4   Fixed local travel allowances

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the travel allowance not exceeding BEF 3 000 per month for temporary staff whose duties require them to make frequent journeys. This allowance is to defray travel costs within the town where they are posted.

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

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

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

1 1 4 9   Other allowances

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

1 1 5   Overtime

Overall objectives

Overall objectives

Remarks

Remarks

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

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

1 1 5 0   Overtime

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

1 1 7   Supplementary services

1 1 7 0   Freelance interpreters and conference technicians

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 974 | 17 974 | 20 000 | 20 000 | 14 600,— | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 974

17 974

20 000

20 000

14 600,—

0,—

Remarks

Remarks

This appropriation is intended to cover the fees and travel expenses of freelance interpreters and conference technicians including the reimbursement of services provided by Commission interpreters.

1 1 7 2   Services of the Translation Centre, Luxembourg

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 35 947 | 35 947 | 90 000 | 90 000 | 89 927,— | 54 601,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 947

35 947

90 000

90 000

89 927,—

54 601,—

Remarks

Remarks

This appropriation is intended to cover expenditure on the services of freelance or temporary translators and typing or other services and work sent for translation and typing to the Translation Centre for the bodies of the European Union in Luxembourg.

1 1 7 8   External Services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 67 402 | 67 402 | 80 000 | 80 000 | 55 000,— | 20 500,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

67 402

67 402

80 000

80 000

55 000,—

20 500,—

Remarks

Remarks

This appropriation is intended to cover the reimbursement of expenses incurred by the Commission for administrative assistance provided to the Agency, for example, computerised salary management.

1 1 9   Salary weightings

1 1 9 0   Salary weightings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 18 500 | 74 000 | 16 320,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

18 500

74 000

16 320,—

Remarks

Remarks

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

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

1 1 9 1   Adjustments to remunerations

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

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

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

CHAPTER 1 2 —   MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 2 0   Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0   Miscellaneous expenditure on staff recruitment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 71 895 | 71 895 | 100 000 | 100 000 | 109 129,— | 96 479,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

71 895

71 895

100 000

100 000

109 129,—

96 479,—

Remarks

Remarks

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

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

1 2 1   Travel expenses

1 2 1 0   Travel expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 35 947 | 100 000 | 8 412,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

35 947

100 000

8 412,—

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 the travel expenses of staff (including their families) entering or leaving the service.

1 2 2   Installation, resettlement and transfer allowances

1 2 2 0   Installation, resettlement and transfer allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 269 606 | 200 000 | 121 157,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

269 606

200 000

121 157,—

Remarks

Remarks

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

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

1 2 3   Removal expenses

1 2 3 0   Removal expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 251 632 | 251 632 | 250 000 | 250 000 | 18 226,— | 17 231,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

251 632

251 632

250 000

250 000

18 226,—

17 231,—

Remarks

Remarks

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

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

1 2 4   Temporary daily subsistence allowances

1 2 4 0   Temporary daily subsitence allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 179 737 | 250 000 | 86 209,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

179 737

250 000

86 209,—

Remarks

Remarks

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

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

CHAPTER 1 3 —   MISSIONS AND DUTY TRAVEL

1 3 0   Missions and duty travel

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 179 737 | 179 737 | 220 000 | 220 000 | 59 719,— | 48 972,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

179 737

179 737

220 000

220 000

59 719,—

48 972,—

Remarks

Remarks

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred by established staff in the interests of the service, in accordance with the provisions of the Staff Regulations of officials of the European Communities.

This appropriation is also intended to cover missions undertaken by national or international experts seconded to the Agency.

CHAPTER 1 4 —   SOCIOMEDICAL STRUCTURE

1 4 0   Sociomedical structure

1 4 0 0   Restaurants and canteens

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 40 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

40 000

0,—

Remarks

Remarks

This appropriation is intended to cover costs related to the external firm running the Agency's canteen as well as some equipment needed for the canteen.

1 4 1   Medical service

1 4 1 0   Medical service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 125 816 | 125 816 | 10 000 | 10 000 | 9 422,— | 9 300,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

125 816

125 816

10 000

10 000

9 422,—

9 300,—

Remarks

Remarks

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

1 4 2   Language courses, training

1 4 2 0   Language courses, training

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 314 540 | 300 000 | 10 025,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

314 540

300 000

10 025,—

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular the third paragraph of Article 24 thereof.

CHAPTER 1 6 —   SOCIAL MEASURES

1 6 0   Social measures

1 6 0 0   Social measures and associated costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 375 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

375 000

Remarks

Remarks

This appropriation is intended to cover social measures of school expenses and associated costs

CHAPTER 1 7 —   ENTERTAINMENT AND REPRESENTATION

1 7 0   Entertainment and representation

1 7 0 0   Entertainment and representation expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 35 945 | 35 945 | 30 000 | 30 000 | 23 110,— | 17 575,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 945

35 945

30 000

30 000

23 110,—

17 575,—

Remarks

Remarks

This appropriation is intended to cover representation expenses and miscellaneous receptions.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 2 0 |
| 2 0 0 | Rental of buildings and associated costs |
| 2 0 0 0 | Rent | 1 161 235 | 1 161 235 | 1 400 000 | 1 400 000 | 1 252 484,— | 1 252 484,— |
| | Article 2 0 0 — Total | 1 161 235 | 1 161 235 | 1 400 000 | 1 400 000 | 1 252 484,— | 1 252 484,— |
| 2 0 1 | Insurance |
| 2 0 1 0 | Insurance | 26 964 | 26 964 | 30 000 | 30 000 | 0,— | 0,— |
| | Article 2 0 1 — Total | 26 964 | 26 964 | 30 000 | 30 000 | 0,— | 0,— |
| 2 0 2 | Water, gas, electricity and heating |
| 2 0 2 0 | Water, gas, electricity and heating | 35 952 | 35 952 | 40 000 | 40 000 | 0,— | 0,— |
| | Article 2 0 2 — Total | 35 952 | 35 952 | 40 000 | 40 000 | 0,— | 0,— |
| 2 0 3 | Cleaning and maintenance |
| 2 0 3 0 | Cleaning and maintenance | 26 964 | 26 964 | 30 000 | 30 000 | 0,— | 0,— |
| | Article 2 0 3 — Total | 26 964 | 26 964 | 30 000 | 30 000 | 0,— | 0,— |
| 2 0 4 | Fitting-out of premises |
| 2 0 4 0 | Fitting-out of premises | 8 988 | 8 988 | 10 000 | 10 000 | 0,— | 0,— |
| | Article 2 0 4 — Total | 8 988 | 8 988 | 10 000 | 10 000 | 0,— | 0,— |
| 2 0 5 | Security and surveillance of buildings |
| 2 0 5 0 | Security and surveillance of buildings | 35 952 | 35 952 | 40 000 | 40 000 | 0,— | 0,— |
| | Article 2 0 5 — Total | 35 952 | 35 952 | 40 000 | 40 000 | 0,— | 0,— |
| 2 0 8 | Preliminary expenditure relating to the acquisition or construction of a building |
| 2 0 8 0 | Preliminary expenditure relating to the acquisition or construction of a building | 44 940 | 44 940 | 50 000 | 50 000 | 46 481,— | 12 850,— |
| | Article 2 0 8 — Total | 44 940 | 44 940 | 50 000 | 50 000 | 46 481,— | 12 850,— |
| | CHAPTER 2 0 — TOTAL | 1 340 995 | 1 340 995 | 1 600 000 | 1 600 000 | 1 298 965,— | 1 265 334,— |
| | CHAPTER 2 1 |
| 2 1 0 | Data processing |
| 2 1 0 0 | Computer equipment | 251 665 | 251 665 | 360 000 | 360 000 | 266 753,— | 146 402,— |
| 2 1 0 1 | Software development | 101 403 | 101 403 | 180 000 | 180 000 | 114,— | 114,— |
| 2 1 0 2 | Other external data processing services | 35 952 | 35 952 | 60 000 | 60 000 | 86 492,— | 25 000,— |
| | Article 2 1 0 — Total | 389 020 | 389 020 | 600 000 | 600 000 | 353 359,— | 171 516,— |
| | CHAPTER 2 1 — TOTAL | 389 020 | 389 020 | 600 000 | 600 000 | 353 359,— | 171 516,— |
| | CHAPTER 2 2 |
| 2 2 0 | Technical installations and electronic office equipment |
| 2 2 0 0 | New purchases of technical equipment and installations | 8 988 | 8 988 | 15 000 | 15 000 | 0,— | 0,— |
| 2 2 0 1 | Replacement | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 2 2 0 2 | Hire | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 2 2 0 3 | Maintenance, use and repair | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 2 2 0 4 | Electronic office equipment | 8 988 | 8 988 | 10 000 | 10 000 | 1 093,— | 333,— |
| | Article 2 2 0 — Total | 17 976 | 17 976 | 25 000 | 25 000 | 1 093,— | 333,— |
| 2 2 1 | Furniture |
| 2 2 1 0 | New purchases | 44 940 | 44 940 | 89 000 | 89 000 | 1 168,— | 1 168,— |
| 2 2 1 1 | Replacement | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 2 2 1 2 | Furniture hire | 4 494 | 4 494 | 10 000 | 10 000 | 0,— | 0,— |
| 2 2 1 3 | Maintenance, use and repair | 4 494 | 4 494 | 4 000 | 4 000 | 0,— | 0,— |
| | Article 2 2 1 — Total | 53 928 | 53 928 | 103 000 | 103 000 | 1 168,— | 1 168,— |
| 2 2 3 | Vehicle hire |
| 2 2 3 0 | Vehicle hire | 8 988 | 8 988 | 10 000 | 10 000 | 0,— | 0,— |
| | Article 2 2 3 — Total | 8 988 | 8 988 | 10 000 | 10 000 | 0,— | 0,— |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library stocks, purchase of books | 3 595 | 3 595 | 14 000 | 14 000 | 2 070,— | 1 718,— |
| 2 2 5 1 | Special library, documentation and reproduction equipment | 2 696 | 2 696 | 5 000 | 5 000 | 0,— | 0,— |
| 2 2 5 2 | Subscriptions to newspapers and periodicals | 2 696 | 2 696 | 3 000 | 3 000 | 2 757,— | 1 440,— |
| 2 2 5 3 | Subscriptions to news agencies | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 2 2 5 4 | Binding and upkeep of library books | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | Article 2 2 5 — Total | 8 987 | 8 987 | 22 000 | 22 000 | 4 827,— | 3 158,— |
| | CHAPTER 2 2 — TOTAL | 89 879 | 89 879 | 160 000 | 160 000 | 7 088,— | 4 659,— |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Stationery and office supplies | 35 952 | 35 952 | 34 000 | 34 000 | 42 136,— | 39 222,— |
| | Article 2 3 0 — Total | 35 952 | 35 952 | 34 000 | 34 000 | 42 136,— | 39 222,— |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 4 494 | 4 494 | 9 000 | 9 000 | 4 330,— | 4 270,— |
| 2 3 2 1 | Exchange rate losses | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 2 3 2 9 | Other financial charges | 899 | 899 | 1 000 | 1 000 | 0,— | 0,— |
| | Article 2 3 2 — Total | 5 393 | 5 393 | 10 000 | 10 000 | 4 330,— | 4 270,— |
| 2 3 3 | Legal expenses |
| 2 3 3 0 | Legal expenses | 4 494 | 4 494 | 10 000 | 10 000 | 15 000,— | 7 500,— |
| | Article 2 3 3 — Total | 4 494 | 4 494 | 10 000 | 10 000 | 15 000,— | 7 500,— |
| 2 3 4 | Damages |
| 2 3 4 0 | Damages | 2 696 | 2 696 | 3 000 | 3 000 | 0,— | 0,— |
| | Article 2 3 4 — Total | 2 696 | 2 696 | 3 000 | 3 000 | 0,— | 0,— |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | 8 763 | 8 763 | 30 000 | 30 000 | 9 300,— | 1 532,— |
| 2 3 5 2 | Miscellaneous expenditure on internal meetings | 13 482 | 13 482 | 6 000 | 6 000 | 7 411,— | 5 045,— |
| 2 3 5 3 | Departmental removals and associated handling | 40 500 | 40 500 | 162 000 | 162 000 | 0,— | 0,— |
| 2 3 5 4 | Archiving documents | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 2 3 5 5 | Uniforms | 1 250 | 1 250 | 5 000 | 5 000 | 9 131,— | 2 194,— |
| | Article 2 3 5 — Total | 63 995 | 63 995 | 203 000 | 203 000 | 25 842,— | 8 771,— |
| | CHAPTER 2 3 — TOTAL | 112 530 | 112 530 | 260 000 | 260 000 | 87 308,— | 59 763,— |
| | CHAPTER 2 4 |
| 2 4 0 | Postage |
| 2 4 0 0 | Postage and delivery charges | 17 976 | 17 976 | 8 000 | 8 000 | 500,— | 0,— |
| | Article 2 4 0 — Total | 17 976 | 17 976 | 8 000 | 8 000 | 500,— | 0,— |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telecommunication charges | 134 821 | 134 821 | 110 000 | 110 000 | 90 104,— | 73 384,— |
| 2 4 1 1 | Telecommunications equipment | 26 964 | 26 964 | 22 000 | 22 000 | 0,— | 0,— |
| | Article 2 4 1 — Total | 161 785 | 161 785 | 132 000 | 132 000 | 90 104,— | 73 384,— |
| | CHAPTER 2 4 — TOTAL | 179 761 | 179 761 | 140 000 | 140 000 | 90 604,— | 73 384,— |
| | CHAPTER 2 5 |
| 2 5 0 | Expenditure on formal and other meetings |
| 2 5 0 0 | Meetings in general | 134 821 | 134 821 | 140 000 | 140 000 | 99 594,— | 22 895,— |
| 2 5 0 1 | Participation of Romania and Bulgaria in meetings in general | p.m. | p.m. | 5 000 | 5 000 | 2 200,— | 0,— |
| | Article 2 5 0 — Total | 134 821 | 134 821 | 145 000 | 145 000 | 101 794,— | 22 895,— |
| | CHAPTER 2 5 — TOTAL | 134 821 | 134 821 | 145 000 | 145 000 | 101 794,— | 22 895,— |
| | Title 2 — Total | 2 247 006 | 2 247 006 | 2 905 000 | 2 905 000 | 1 939 118,— | 1 597 551,— |
| CHAPTER 2 0 — | 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

Rental of buildings and associated costs

Rental of buildings and associated costs

2 0 0 0

Rent

1 161 235

1 161 235

1 400 000

1 400 000

1 252 484,—

1 252 484,—

Article 2 0 0 — Total

Article 2 0 0 — Total

1 161 235

1 161 235

1 400 000

1 400 000

1 252 484,—

1 252 484,—

2 0 1

2 0 1

Insurance

Insurance

2 0 1 0

Insurance

26 964

26 964

30 000

30 000

0,—

0,—

Article 2 0 1 — Total

Article 2 0 1 — Total

26 964

26 964

30 000

30 000

0,—

0,—

2 0 2

2 0 2

Water, gas, electricity and heating

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

35 952

35 952

40 000

40 000

0,—

0,—

Article 2 0 2 — Total

Article 2 0 2 — Total

35 952

35 952

40 000

40 000

0,—

0,—

2 0 3

2 0 3

Cleaning and maintenance

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

26 964

26 964

30 000

30 000

0,—

0,—

Article 2 0 3 — Total

Article 2 0 3 — Total

26 964

26 964

30 000

30 000

0,—

0,—

2 0 4

2 0 4

Fitting-out of premises

Fitting-out of premises

2 0 4 0

Fitting-out of premises

8 988

8 988

10 000

10 000

0,—

0,—

Article 2 0 4 — Total

Article 2 0 4 — Total

8 988

8 988

10 000

10 000

0,—

0,—

2 0 5

2 0 5

Security and surveillance of buildings

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

35 952

35 952

40 000

40 000

0,—

0,—

Article 2 0 5 — Total

Article 2 0 5 — Total

35 952

35 952

40 000

40 000

0,—

0,—

2 0 8

2 0 8

Preliminary expenditure relating to the acquisition or construction of a building

Preliminary expenditure relating to the acquisition or construction of a building

2 0 8 0

Preliminary expenditure relating to the acquisition or construction of a building

44 940

44 940

50 000

50 000

46 481,—

12 850,—

Article 2 0 8 — Total

Article 2 0 8 — Total

44 940

44 940

50 000

50 000

46 481,—

12 850,—

CHAPTER 2 0 — TOTAL

1 340 995

1 340 995

1 600 000

1 600 000

1 298 965,—

1 265 334,—

CHAPTER 2 1

2 1 0

2 1 0

Data processing

Data processing

2 1 0 0

Computer equipment

251 665

251 665

360 000

360 000

266 753,—

146 402,—

2 1 0 1

Software development

101 403

101 403

180 000

180 000

114,—

114,—

2 1 0 2

Other external data processing services

35 952

35 952

60 000

60 000

86 492,—

25 000,—

Article 2 1 0 — Total

Article 2 1 0 — Total

389 020

389 020

600 000

600 000

353 359,—

171 516,—

CHAPTER 2 1 — TOTAL

389 020

389 020

600 000

600 000

353 359,—

171 516,—

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

New purchases of technical equipment and installations

8 988

8 988

15 000

15 000

0,—

0,—

2 2 0 1

Replacement

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

2 2 0 2

Hire

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

2 2 0 3

Maintenance, use and repair

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

2 2 0 4

Electronic office equipment

8 988

8 988

10 000

10 000

1 093,—

333,—

Article 2 2 0 — Total

Article 2 2 0 — Total

17 976

17 976

25 000

25 000

1 093,—

333,—

2 2 1

2 2 1

Furniture

Furniture

2 2 1 0

New purchases

44 940

44 940

89 000

89 000

1 168,—

1 168,—

2 2 1 1

Replacement

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

2 2 1 2

Furniture hire

4 494

4 494

10 000

10 000

0,—

0,—

2 2 1 3

Maintenance, use and repair

4 494

4 494

4 000

4 000

0,—

0,—

Article 2 2 1 — Total

Article 2 2 1 — Total

53 928

53 928

103 000

103 000

1 168,—

1 168,—

2 2 3

2 2 3

Vehicle hire

Vehicle hire

2 2 3 0

Vehicle hire

8 988

8 988

10 000

10 000

0,—

0,—

Article 2 2 3 — Total

Article 2 2 3 — Total

8 988

8 988

10 000

10 000

0,—

0,—

2 2 5

2 2 5

Documentation and library expenditure

Documentation and library expenditure

2 2 5 0

Library stocks, purchase of books

3 595

3 595

14 000

14 000

2 070,—

1 718,—

2 2 5 1

Special library, documentation and reproduction equipment

2 696

2 696

5 000

5 000

0,—

0,—

2 2 5 2

Subscriptions to newspapers and periodicals

2 696

2 696

3 000

3 000

2 757,—

1 440,—

2 2 5 3

Subscriptions to news agencies

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

2 2 5 4

Binding and upkeep of library books

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 2 2 5 — Total

Article 2 2 5 — Total

8 987

8 987

22 000

22 000

4 827,—

3 158,—

CHAPTER 2 2 — TOTAL

89 879

89 879

160 000

160 000

7 088,—

4 659,—

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

35 952

35 952

34 000

34 000

42 136,—

39 222,—

Article 2 3 0 — Total

Article 2 3 0 — Total

35 952

35 952

34 000

34 000

42 136,—

39 222,—

2 3 2

2 3 2

Financial charges

Financial charges

2 3 2 0

Bank charges

4 494

4 494

9 000

9 000

4 330,—

4 270,—

2 3 2 1

Exchange rate losses

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

2 3 2 9

Other financial charges

899

899

1 000

1 000

0,—

0,—

Article 2 3 2 — Total

Article 2 3 2 — Total

5 393

5 393

10 000

10 000

4 330,—

4 270,—

2 3 3

2 3 3

Legal expenses

Legal expenses

2 3 3 0

Legal expenses

4 494

4 494

10 000

10 000

15 000,—

7 500,—

Article 2 3 3 — Total

Article 2 3 3 — Total

4 494

4 494

10 000

10 000

15 000,—

7 500,—

2 3 4

2 3 4

Damages

Damages

2 3 4 0

Damages

2 696

2 696

3 000

3 000

0,—

0,—

Article 2 3 4 — Total

Article 2 3 4 — Total

2 696

2 696

3 000

3 000

0,—

0,—

2 3 5

2 3 5

Other operating expenditure

Other operating expenditure

2 3 5 0

Miscellaneous insurance

8 763

8 763

30 000

30 000

9 300,—

1 532,—

2 3 5 2

Miscellaneous expenditure on internal meetings

13 482

13 482

6 000

6 000

7 411,—

5 045,—

2 3 5 3

Departmental removals and associated handling

40 500

40 500

162 000

162 000

0,—

0,—

2 3 5 4

Archiving documents

p.m.

p.m.

p.m.

p.m.

0,—

0,—

2 3 5 5

Uniforms

1 250

1 250

5 000

5 000

9 131,—

2 194,—

Article 2 3 5 — Total

Article 2 3 5 — Total

63 995

63 995

203 000

203 000

25 842,—

8 771,—

CHAPTER 2 3 — TOTAL

112 530

112 530

260 000

260 000

87 308,—

59 763,—

CHAPTER 2 4

2 4 0

2 4 0

Postage

Postage

2 4 0 0

Postage and delivery charges

17 976

17 976

8 000

8 000

500,—

0,—

Article 2 4 0 — Total

Article 2 4 0 — Total

17 976

17 976

8 000

8 000

500,—

0,—

2 4 1

2 4 1

Telecommunications

Telecommunications

2 4 1 0

Telecommunication charges

134 821

134 821

110 000

110 000

90 104,—

73 384,—

2 4 1 1

Telecommunications equipment

26 964

26 964

22 000

22 000

0,—

0,—

Article 2 4 1 — Total

Article 2 4 1 — Total

161 785

161 785

132 000

132 000

90 104,—

73 384,—

CHAPTER 2 4 — TOTAL

179 761

179 761

140 000

140 000

90 604,—

73 384,—

CHAPTER 2 5

2 5 0

2 5 0

Expenditure on formal and other meetings

Expenditure on formal and other meetings

2 5 0 0

Meetings in general

134 821

134 821

140 000

140 000

99 594,—

22 895,—

2 5 0 1

Participation of Romania and Bulgaria in meetings in general

p.m.

p.m.

5 000

5 000

2 200,—

0,—

Article 2 5 0 — Total

Article 2 5 0 — Total

134 821

134 821

145 000

145 000

101 794,—

22 895,—

CHAPTER 2 5 — TOTAL

134 821

134 821

145 000

145 000

101 794,—

22 895,—

Title 2 — Total

Title 2 — Total

2 247 006

2 247 006

2 247 006

2 247 006

2 905 000

2 905 000

2 905 000

2 905 000

1 939 118,—

1 939 118,—

1 597 551,—

1 597 551,—

CHAPTER 2 0 —

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | INFORMATION TECHNOLOGY PURCHASES |
| --- | --- |

CHAPTER 2 1 —

INFORMATION TECHNOLOGY PURCHASES

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

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

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

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

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

CHAPTER 2 4 —

POSTAGE AND TELECOMMUNICATIONS

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

CHAPTER 2 5 —

EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 0 —   RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0   Rental of buildings and associated costs

2 0 0 0   Rent

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 161 235 | 1 400 000 | 1 252 484,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 161 235

1 400 000

1 252 484,—

Remarks

Remarks

This appropriation is intended to cover the payment of rents for buildings or parts of buildings or parts of buildings occupied by the Agency and the hiring of parking spaces.

2 0 1   Insurance

2 0 1 0   Insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 26 964 | 30 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

26 964

30 000

0,—

Remarks

Remarks

This appropriation is intended to cover the insurance policy premiums in respect of 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 and heating

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 35 952 | 40 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

35 952

40 000

0,—

Remarks

Remarks

This appropriation is intended to cover current expenditure.

2 0 3   Cleaning and maintenance

2 0 3 0   Cleaning and maintenance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 26 964 | 30 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

26 964

30 000

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of cleaning and upkeep of the premises used by the Agency.

2 0 4   Fitting-out of premises

2 0 4 0   Fitting-out of premises

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 8 988 | 10 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

8 988

10 000

0,—

Remarks

Remarks

This appropriation is intended to cover the fitting-out of the premises and repairs in the building.

2 0 5   Security and surveillance of buildings

2 0 5 0   Security and surveillance of buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 35 952 | 40 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

35 952

40 000

0,—

Remarks

Remarks

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

2 0 8   Preliminary expenditure relating to the acquisition or construction of a building

2 0 8 0   Preliminary expenditure relating to the acquisition or construction of a building

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 44 940 | 44 940 | 50 000 | 50 000 | 46 481,— | 12 850,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

44 940

44 940

50 000

50 000

46 481,—

12 850,—

Remarks

Remarks

This appropriation is intended to cover the costs of buildings surveys and reports.

CHAPTER 2 1 —   INFORMATION TECHNOLOGY PURCHASES

2 1 0   Data processing

2 1 0 0   Computer equipment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 251 665 | 251 665 | 360 000 | 360 000 | 266 753,— | 146 402,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

251 665

251 665

360 000

360 000

266 753,—

146 402,—

Remarks

Remarks

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

2 1 0 1   Software development

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 101 403 | 101 403 | 180 000 | 180 000 | 114,— | 114,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

101 403

101 403

180 000

180 000

114,—

114,—

Remarks

Remarks

This appropriation is intended to cover the cost of external staff to manage the data and systems.

2 1 0 2   Other external data processing services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 35 952 | 35 952 | 60 000 | 60 000 | 86 492,— | 25 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 952

35 952

60 000

60 000

86 492,—

25 000,—

Remarks

Remarks

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

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0   Technical installations and electronic office equipment

2 2 0 0   New purchases of technical equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 8 988 | 8 988 | 15 000 | 15 000 | 0,— | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 988

8 988

15 000

15 000

0,—

0,—

Remarks

Remarks

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

2 2 0 1   Replacement

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

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

The purchase of equipment and installations under this item is conditional upon the equipment and installations they replace being written off, in accordance with normal procedure.

2 2 0 2   Hire

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

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

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

2 2 0 3   Maintenance, use and repair

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

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

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

2 2 0 4   Electronic office equipment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 8 988 | 8 988 | 10 000 | 10 000 | 1 093,— | 333,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 988

8 988

10 000

10 000

1 093,—

333,—

Remarks

Remarks

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

2 2 1   Furniture

2 2 1 0   New purchases

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 44 940 | 89 000 | 1 168,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

44 940

89 000

1 168,—

Remarks

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1   Replacement

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the replacement of furniture.

2 2 1 2   Furniture hire

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 494 | 10 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 494

10 000

0,—

Remarks

Remarks

This appropriation is intended to cover the hire of furniture.

2 2 1 3   Maintenance, use and repair

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 494 | 4 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 494

4 000

0,—

Remarks

Remarks

This appropriation is intended to cover the repair and maintenance of furniture.

2 2 3   Vehicle hire

2 2 3 0   Vehicle hire

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 8 988 | 10 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

8 988

10 000

0,—

Remarks

Remarks

This appropriation is intended to cover the long-term hire cost of an official vehicle and rental expenses for vehicles to meet unforeseen needs.

2 2 5   Documentation and library expenditure

2 2 5 0   Library stocks, purchase of books

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 595 | 3 595 | 14 000 | 14 000 | 2 070,— | 1 718,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 595

3 595

14 000

14 000

2 070,—

1 718,—

Remarks

Remarks

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

2 2 5 1   Special library, documentation and reproduction equipment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 696 | 2 696 | 5 000 | 5 000 | 0,— | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 696

2 696

5 000

5 000

0,—

0,—

Remarks

Remarks

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

2 2 5 2   Subscriptions to newspapers and periodicals

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 696 | 2 696 | 3 000 | 3 000 | 2 757,— | 1 440,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 696

2 696

3 000

3 000

2 757,—

1 440,—

Remarks

Remarks

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

2 2 5 3   Subscriptions to news agencies

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

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

2 2 5 4   Binding and upkeep of library books

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

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

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

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Stationery and office supplies

2 3 0 0   Stationery and office supplies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 35 952 | 35 952 | 34 000 | 34 000 | 42 136,— | 39 222,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 952

35 952

34 000

34 000

42 136,—

39 222,—

Remarks

Remarks

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

2 3 2   Financial charges

2 3 2 0   Bank charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 4 494 | 4 494 | 9 000 | 9 000 | 4 330,— | 4 270,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 494

4 494

9 000

9 000

4 330,—

4 270,—

Remarks

Remarks

This appropriation is intended to cover bank charges and the cost of connection to the inter-bank telecommunications network.

2 3 2 1   Exchange rate losses

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

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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 such losses cannot be offset against exchange rate gains.

2 3 2 9   Other financial charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 899 | 899 | 1 000 | 1 000 | 0,— | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

899

899

1 000

1 000

0,—

0,—

Remarks

Remarks

This appropriation covers financial charges not covered by item 2 3 2 1.

2 3 3   Legal expenses

2 3 3 0   Legal expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 4 494 | 4 494 | 10 000 | 10 000 | 15 000,— | 7 500,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 494

4 494

10 000

10 000

15 000,—

7 500,—

Remarks

Remarks

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

2 3 4   Damages

2 3 4 0   Damages

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 696 | 3 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 696

3 000

0,—

Remarks

Remarks

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

2 3 5   Other operating expenditure

2 3 5 0   Miscellaneous insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 8 763 | 8 763 | 30 000 | 30 000 | 9 300,— | 1 532,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 763

8 763

30 000

30 000

9 300,—

1 532,—

Remarks

Remarks

This appropriation is intended to cover comprehensive insurance, civil liability, theft and compensation liability of accounting officers and imprest administrators.

2 3 5 2   Miscellaneous expenditure on internal meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 482 | 13 482 | 6 000 | 6 000 | 7 411,— | 5 045,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 482

13 482

6 000

6 000

7 411,—

5 045,—

Remarks

Remarks

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

2 3 5 3   Departmental removals and associated handling

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 500 | 40 500 | 162 000 | 162 000 | 0,— | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 500

40 500

162 000

162 000

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover the removal expenses of the Agency's services.

2 3 5 4   Archiving documents

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover the costs associated with handling and retrieving documentation located in storage areas outside the Agency and the storage costs.

2 3 5 5   Uniforms

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 250 | 1 250 | 5 000 | 5 000 | 9 131,— | 2 194,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 250

1 250

5 000

5 000

9 131,—

2 194,—

Remarks

Remarks

This appropriation is intended to cover the purchase of uniforms for inspections.

CHAPTER 2 4 —   POSTAGE AND TELECOMMUNICATIONS

2 4 0   Postage

2 4 0 0   Postage and delivery charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 17 976 | 17 976 | 8 000 | 8 000 | 500,— | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 976

17 976

8 000

8 000

500,—

0,—

Remarks

Remarks

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

2 4 1   Telecommunications

2 4 1 0   Telecommunication charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 134 821 | 134 821 | 110 000 | 110 000 | 90 104,— | 73 384,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

134 821

134 821

110 000

110 000

90 104,—

73 384,—

Remarks

Remarks

This appropriation is intended to cover the cost of telephone rentals and calls, faxes, videoconferences and data transmission.

2 4 1 1   Telecommunications equipment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 26 964 | 26 964 | 22 000 | 22 000 | 0,— | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

26 964

26 964

22 000

22 000

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover the purchase of telecommunications equipment.

CHAPTER 2 5 —   EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0   Expenditure on formal and other meetings

2 5 0 0   Meetings in general

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 134 821 | 134 821 | 140 000 | 140 000 | 99 594,— | 22 895,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

134 821

134 821

140 000

140 000

99 594,—

22 895,—

Remarks

Remarks

This appropriation is intended to cover the travel, subsistence and other visiting expenses and the costs of other formalities incurred by experts, in particular the members of the Administrative Board. It is also intended to cover the costs connected with the organisation of meetings in so far as they are not defrayed by the existing infrastructure.

2 5 0 1   Participation of Romania and Bulgaria in meetings in general

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 5 000 | 5 000 | 2 200,— | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

5 000

5 000

2 200,—

0,—

Remarks

Remarks

This appropriation is intended to cover the travel, subsistence and other visiting expenses and the costs of other formalities incurred by experts coming from Romania and Bulgaria, in particular the members of the Administrative Board (agreement signed between DG Enlargement and EMSA).

TITLE 3

OPERATIONAL EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 3 1 |
| 3 1 0 | Subject-related databases and report generation |
| 3 1 0 0 | Maintenance of existing databases | 100 000 | 100 000 | 200 000 | 200 000 | 260 552,— | 260 552,— |
| 3 1 0 1 | Database development | 800 000 | 800 000 | 1 150 000 | 1 150 000 | 545 209,— | 545 209,— |
| | Article 3 1 0 — Total | 900 000 | 900 000 | 1 350 000 | 1 350 000 | 805 761,— | 805 761,— |
| | CHAPTER 3 1 — TOTAL | 900 000 | 900 000 | 1 350 000 | 1 350 000 | 805 761,— | 805 761,— |
| | CHAPTER 3 2 |
| 3 2 0 | Information and publishing |
| 3 2 0 0 | Information and publishing | 250 000 | 250 000 | 250 000 | 250 000 | 81 165,— | 81 165,— |
| | Article 3 2 0 — Total | 250 000 | 250 000 | 250 000 | 250 000 | 81 165,— | 81 165,— |
| | CHAPTER 3 2 — TOTAL | 250 000 | 250 000 | 250 000 | 250 000 | 81 165,— | 81 165,— |
| | CHAPTER 3 3 |
| 3 3 0 | Experts' meetings |
| 3 3 0 0 | Organisation of experts' meetings on maritime safety | 1 100 000 | 1 100 000 | 1 000 000 | 1 000 000 | 200 833,— | 200 833,— |
| 3 3 0 1 | Participation of Romania and Bulgaria in expert's meetings on maritime safety | p.m. | p.m. | 35 000 | 35 000 | 6 857,— | 6 857,— |
| 3 3 0 2 | Participation of Croatia and Turkey in expert's meetings on maritime safety | 131 560 | 131 560 | 68 440 | 68 440 | | |
| | Article 3 3 0 — Total | 1 231 560 | 1 231 560 | 1 103 440 | 1 103 440 | 207 690,— | 207 690,— |
| | CHAPTER 3 3 — TOTAL | 1 231 560 | 1 231 560 | 1 103 440 | 1 103 440 | 207 690,— | 207 690,— |
| | CHAPTER 3 4 |
| 3 4 0 | Translation costs |
| 3 4 0 0 | Translation costs | 200 000 | 200 000 | 130 000 | 130 000 | 12 780,— | 12 780,— |
| | Article 3 4 0 — Total | 200 000 | 200 000 | 130 000 | 130 000 | 12 780,— | 12 780,— |
| | CHAPTER 3 4 — TOTAL | 200 000 | 200 000 | 130 000 | 130 000 | 12 780,— | 12 780,— |
| | CHAPTER 3 5 |
| 3 5 0 | Studies |
| 3 5 0 0 | Studies | 860 000 | 860 000 | 900 000 | 900 000 | 898 942,— | 599 184,— |
| | Article 3 5 0 — Total | 860 000 | 860 000 | 900 000 | 900 000 | 898 942,— | 599 184,— |
| | CHAPTER 3 5 — TOTAL | 860 000 | 860 000 | 900 000 | 900 000 | 898 942,— | 599 184,— |
| | CHAPTER 3 6 |
| 3 6 0 | Mission expenses linked to maritime affairs |
| 3 6 0 0 | Mission expenses linked to maritime affairs | 850 000 | 850 000 | 700 000 | 700 000 | 251 526,— | 235 873,— |
| | Article 3 6 0 — Total | 850 000 | 850 000 | 700 000 | 700 000 | 251 526,— | 235 873,— |
| | CHAPTER 3 6 — TOTAL | 850 000 | 850 000 | 700 000 | 700 000 | 251 526,— | 235 873,— |
| | CHAPTER 3 7 |
| 3 7 0 | Training actions linked to maritime affairs |
| 3 7 0 0 | Training actions linked to maritime affairs | 200 000 | 200 000 | 200 000 | 200 000 | 180 309,— | 79 589,— |
| | Article 3 7 0 — Total | 200 000 | 200 000 | 200 000 | 200 000 | 180 309,— | 79 589,— |
| | CHAPTER 3 7 — TOTAL | 200 000 | 200 000 | 200 000 | 200 000 | 180 309,— | 79 589,— |
| | CHAPTER 3 8 |
| 3 8 0 | Anti-pollution measures |
| 3 8 0 0 | Anti-pollution measures | p.m. | p.m. | 23 800 000 | 23 800 000 | 18 921 993,— | 5 493 157,— |
| 3 8 0 1 | Vessels contracts | 23 500 000 | 23 500 000 | | | | |
| 3 8 0 2 | Satellite monitoring | 0 | 0 | | | | |
| 3 8 0 3 | Marine pollution co-operation and co-ordination and information | 1 500 000 | 1 500 000 | | | | |
| | Article 3 8 0 — Total | 25 000 000 | 25 000 000 | 23 800 000 | 23 800 000 | 18 921 993,— | 5 493 157,— |
| | CHAPTER 3 8 — TOTAL | 25 000 000 | 25 000 000 | 23 800 000 | 23 800 000 | 18 921 993,— | 5 493 157,— |
| | Title 3 — Total | 29 491 560 | 29 491 560 | 28 433 440 | 28 433 440 | 21 360 166,— | 7 515 199,— |
| | GRAND TOTAL | 46 117 554 | 46 117 554 | 44 738 440 | 44 738 440 | 29 476 412,— | 15 175 403,— |
| CHAPTER 3 1 — | DEVELOPMENT OF DATABASES |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 3 1

3 1 0

3 1 0

Subject-related databases and report generation

Subject-related databases and report generation

3 1 0 0

Maintenance of existing databases

100 000

100 000

200 000

200 000

260 552,—

260 552,—

3 1 0 1

Database development

800 000

800 000

1 150 000

1 150 000

545 209,—

545 209,—

Article 3 1 0 — Total

Article 3 1 0 — Total

900 000

900 000

1 350 000

1 350 000

805 761,—

805 761,—

CHAPTER 3 1 — TOTAL

900 000

900 000

1 350 000

1 350 000

805 761,—

805 761,—

CHAPTER 3 2

3 2 0

3 2 0

Information and publishing

Information and publishing

3 2 0 0

Information and publishing

250 000

250 000

250 000

250 000

81 165,—

81 165,—

Article 3 2 0 — Total

Article 3 2 0 — Total

250 000

250 000

250 000

250 000

81 165,—

81 165,—

CHAPTER 3 2 — TOTAL

250 000

250 000

250 000

250 000

81 165,—

81 165,—

CHAPTER 3 3

3 3 0

3 3 0

Experts' meetings

Experts' meetings

3 3 0 0

Organisation of experts' meetings on maritime safety

1 100 000

1 100 000

1 000 000

1 000 000

200 833,—

200 833,—

3 3 0 1

Participation of Romania and Bulgaria in expert's meetings on maritime safety

p.m.

p.m.

35 000

35 000

6 857,—

6 857,—

3 3 0 2

Participation of Croatia and Turkey in expert's meetings on maritime safety

131 560

131 560

68 440

68 440

Article 3 3 0 — Total

Article 3 3 0 — Total

1 231 560

1 231 560

1 103 440

1 103 440

207 690,—

207 690,—

CHAPTER 3 3 — TOTAL

1 231 560

1 231 560

1 103 440

1 103 440

207 690,—

207 690,—

CHAPTER 3 4

3 4 0

3 4 0

Translation costs

Translation costs

3 4 0 0

Translation costs

200 000

200 000

130 000

130 000

12 780,—

12 780,—

Article 3 4 0 — Total

Article 3 4 0 — Total

200 000

200 000

130 000

130 000

12 780,—

12 780,—

CHAPTER 3 4 — TOTAL

200 000

200 000

130 000

130 000

12 780,—

12 780,—

CHAPTER 3 5

3 5 0

3 5 0

Studies

Studies

3 5 0 0

Studies

860 000

860 000

900 000

900 000

898 942,—

599 184,—

Article 3 5 0 — Total

Article 3 5 0 — Total

860 000

860 000

900 000

900 000

898 942,—

599 184,—

CHAPTER 3 5 — TOTAL

860 000

860 000

900 000

900 000

898 942,—

599 184,—

CHAPTER 3 6

3 6 0

3 6 0

Mission expenses linked to maritime affairs

Mission expenses linked to maritime affairs

3 6 0 0

Mission expenses linked to maritime affairs

850 000

850 000

700 000

700 000

251 526,—

235 873,—

Article 3 6 0 — Total

Article 3 6 0 — Total

850 000

850 000

700 000

700 000

251 526,—

235 873,—

CHAPTER 3 6 — TOTAL

850 000

850 000

700 000

700 000

251 526,—

235 873,—

CHAPTER 3 7

3 7 0

3 7 0

Training actions linked to maritime affairs

Training actions linked to maritime affairs

3 7 0 0

Training actions linked to maritime affairs

200 000

200 000

200 000

200 000

180 309,—

79 589,—

Article 3 7 0 — Total

Article 3 7 0 — Total

200 000

200 000

200 000

200 000

180 309,—

79 589,—

CHAPTER 3 7 — TOTAL

200 000

200 000

200 000

200 000

180 309,—

79 589,—

CHAPTER 3 8

3 8 0

3 8 0

Anti-pollution measures

Anti-pollution measures

3 8 0 0

Anti-pollution measures

p.m.

p.m.

23 800 000

23 800 000

18 921 993,—

5 493 157,—

3 8 0 1

Vessels contracts

23 500 000

23 500 000

3 8 0 2

Satellite monitoring

0

0

3 8 0 3

Marine pollution co-operation and co-ordination and information

1 500 000

1 500 000

Article 3 8 0 — Total

Article 3 8 0 — Total

25 000 000

25 000 000

23 800 000

23 800 000

18 921 993,—

5 493 157,—

CHAPTER 3 8 — TOTAL

25 000 000

25 000 000

23 800 000

23 800 000

18 921 993,—

5 493 157,—

Title 3 — Total

Title 3 — Total

29 491 560

29 491 560

29 491 560

29 491 560

28 433 440

28 433 440

28 433 440

28 433 440

21 360 166,—

21 360 166,—

7 515 199,—

7 515 199,—

GRAND TOTAL

GRAND TOTAL

46 117 554

46 117 554

46 117 554

46 117 554

44 738 440

44 738 440

44 738 440

44 738 440

29 476 412,—

29 476 412,—

15 175 403,—

15 175 403,—

CHAPTER 3 1 —

DEVELOPMENT OF DATABASES

| CHAPTER 3 2 — | INFORMATION AND PUBLISHING |
| --- | --- |

CHAPTER 3 2 —

INFORMATION AND PUBLISHING

| CHAPTER 3 3 — | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES |
| --- | --- |

CHAPTER 3 3 —

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

| CHAPTER 3 4 — | TRANSLATION COSTS |
| --- | --- |

CHAPTER 3 4 —

TRANSLATION COSTS

| CHAPTER 3 5 — | STUDIES |
| --- | --- |

CHAPTER 3 5 —

STUDIES

| CHAPTER 3 6 — | MISSION EXPENSES LINKED TO MARITIME AFFAIRS |
| --- | --- |

CHAPTER 3 6 —

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

| CHAPTER 3 7 — | TRAINING LINKED TO MARITIME AFFAIRS |
| --- | --- |

CHAPTER 3 7 —

TRAINING LINKED TO MARITIME AFFAIRS

| CHAPTER 3 8 — | ANTI-POLLUTION MEASURES |
| --- | --- |

CHAPTER 3 8 —

ANTI-POLLUTION MEASURES

CHAPTER 3 1 —   DEVELOPMENT OF DATABASES

3 1 0   Subject-related databases and report generation

3 1 0 0   Maintenance of existing databases

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 000 | 200 000 | 260 552,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

200 000

260 552,—

Remarks

Remarks

This appropriation is intended to cover the cost for setting up and maintaining Safe Seas Net (network for the exchange of information between Maritime Administrations).

3 1 0 1   Database development

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 800 000 | 1 150 000 | 545 209,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

800 000

1 150 000

545 209,—

Remarks

Remarks

This appropriation is intended to cover the setting up of databases to compile data on ship movements, maritime safety, the creation of a computer infrastructure and development of applications.

CHAPTER 3 2 —   INFORMATION AND PUBLISHING

3 2 0   Information and publishing

3 2 0 0   Information and publishing

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 250 000 | 250 000 | 81 165,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

250 000

250 000

81 165,—

Remarks

Remarks

This appropriation is intended to cover the costs of publication of general reports, information and technical dossiers in paper form and on the Internet.

CHAPTER 3 3 —   MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

3 3 0   Experts' meetings

3 3 0 0   Organisation of experts' meetings on maritime safety

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 100 000 | 1 000 000 | 200 833,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 100 000

1 000 000

200 833,—

Remarks

Remarks

This appropriation is intended to cover the organisation of workshop meetings with Member States experts concerning the development of regulations on maritime safety and the setting up of training workshops.

3 3 0 1   Participation of Romania and Bulgaria in expert's meetings on maritime safety

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 35 000 | 6 857,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

35 000

6 857,—

Remarks

Remarks

This appropriation is intended to cover the organisation of workshop meetings with experts coming from Romania and Bulgaria concerning the development of regulations on maritime safety and the setting up of training workshops (agreement signed bewteen DG Enlargement and EMSA).

3 3 0 2   Participation of Croatia and Turkey in expert's meetings on maritime safety

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 131 560 | 68 440 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

131 560

68 440

CHAPTER 3 4 —   TRANSLATION COSTS

3 4 0   Translation costs

3 4 0 0   Translation costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 200 000 | 130 000 | 12 780,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

200 000

130 000

12 780,—

Remarks

Remarks

This appropriation is intended to cover translation costs for general reports and technical dossiers.

CHAPTER 3 5 —   STUDIES

3 5 0   Studies

3 5 0 0   Studies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 860 000 | 860 000 | 900 000 | 900 000 | 898 942,— | 599 184,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

860 000

860 000

900 000

900 000

898 942,—

599 184,—

Remarks

Remarks

This appropriation is intended to cover studies necessary for the monitoring and evaluation of maritime safety measures, including technical assistance to Member States.

CHAPTER 3 6 —   MISSION EXPENSES LINKED TO MARITIME AFFAIRS

3 6 0   Mission expenses linked to maritime affairs

3 6 0 0   Mission expenses linked to maritime affairs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 850 000 | 850 000 | 700 000 | 700 000 | 251 526,— | 235 873,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

850 000

850 000

700 000

700 000

251 526,—

235 873,—

Remarks

Remarks

This appropriation is intended to cover inspection visits to Member States, inspection of classification societies, inspection of third countries, institutes on seafarers' education standards, maritime accidents, assistance of Member States in the implementation of the monitoring of the maritime traffic Directive, places of refuge.

CHAPTER 3 7 —   TRAINING LINKED TO MARITIME AFFAIRS

3 7 0   Training actions linked to maritime affairs

3 7 0 0   Training actions linked to maritime affairs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 200 000 | 200 000 | 200 000 | 200 000 | 180 309,— | 79 589,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

200 000

200 000

200 000

180 309,—

79 589,—

Remarks

Remarks

This appropriation is intended to cover training actions linked to maritime affairs for the new Member States.

CHAPTER 3 8 —   ANTI-POLLUTION MEASURES

3 8 0   Anti-pollution measures

3 8 0 0   Anti-pollution measures

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 23 800 000 | 23 800 000 | 18 921 993,— | 5 493 157,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

23 800 000

23 800 000

18 921 993,—

5 493 157,—

Remarks

Remarks

This appropriation is intended to cover the costs of chartering vessels (with their equipment) to combat significant marine pollution, technical assistance, studies and research projects to improve anti-pollution equipment and methods (implementation of action plan and associated work programmes) as well as provision of satellite imagery service.

3 8 0 1   Vessels contracts

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 23 500 000 | 23 500 000 | | | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 500 000

23 500 000

Remarks

Remarks

This appropriation is intended to cover the costs of chartering vessels (with their equipment) to combat significant marine pollution, technical assistance, studies and research projects to improve anti-pollution equipment and methods (implementation of action plan and associated work programmes).

3 8 0 2   Satellite monitoring

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

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0

0

Remarks

Remarks

This appropriation is intended to cover actions linked to Satellite monitoring for illegal discharges and accidental spills.

3 8 0 3   Marine pollution co-operation and co-ordination and information

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

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 500 000

1 500 000

Remarks

Remarks

This appropriation is intended to cover information activities linked to marine pollution in the marine environment.

Establishment plan for the European Maritime Safety Agency

| Categories and grades | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2007 | 2006 | 2005 | 2007 | 2006 | 2005 |
| AD16 | | | | | | |
| AD15 | | | | 1 | 1 | 1 |
| AD14 | | | | 1 | 1 | 1 |
| AD13 | 1 | | | 1 | 1 | |
| AD12 | 2 | 1 | 1 | 6 | 5 | 4 |
| AD11 | 1 | 1 | 1 | 7 | 6 | 5 |
| AD10 | 5 | 2 | 2 | 12 | 9 | 6 |
| AD9 | | | | 15 | 18 | 8 |
| AD8 | | | | 14 | 9 | 2 |
| AD7 | | 5 | 3 | 12 | 9 | 15 |
| AD6 | | | | 9 | 8 | |
| AD5 | | | | 7 | 7 | 6 |
| Total AD | 9 | 9 | 7 | 85 | 74 | 48 |
| AST11 | | | | | | |
| AST10 | | | | | | |
| AST9 | | | | | | |
| AST8 | 1 | 1 | 1 | 1 | 1 | 1 |
| AST7 | | | | 1 | 2 | 3 |
| AST6 | | | | 3 | 3 | 3 |
| AST5 | | | | 8 | 3 | 2 |
| AST4 | | | | 10 | 10 | 7 |
| AST3 | | | | 15 | 11 | 8 |
| AST2 | | | | 14 | 12 | 6 |
| AST1 | | | | 6 | 6 | 9 |
| Total AST | 1 | 1 | 1 | 58 | 48 | 39 |
| Total | 10 | 10 | 8 | 143 | 122 | 87 |
| Grand total | 28 | 352 |

Categories and grades

Permanent posts

Temporary posts

2007

2006

2005

2007

2006

2005

AD16

AD15

1

1

1

AD14

1

1

1

AD13

1

1

1

AD12

2

1

1

6

5

4

AD11

1

1

1

7

6

5

AD10

5

2

2

12

9

6

AD9

15

18

8

AD8

14

9

2

AD7

5

3

12

9

15

AD6

9

8

AD5

7

7

6

Total AD

9

9

7

85

74

48

AST11

AST10

AST9

AST8

1

1

1

1

1

1

AST7

1

2

3

AST6

3

3

3

AST5

8

3

2

AST4

10

10

7

AST3

15

11

8

AST2

14

12

6

AST1

6

6

9

Total AST

1

1

1

58

48

39

Total

Total

10

10

10

10

8

8

143

143

122

122

87

87

Grand total

Grand total

28

28

352

352

---