# L_2007126EN.01042101.xml

| 16.5.2007 | EN | Official Journal of the European Union | L 126/421 |
| --- | --- | --- | --- |

16.5.2007

EN

Official Journal of the European Union

L 126/421

---

Statement of revenue and expenditure of the European Monitoring Centre on Racism and Xenophobia for the financial year 2007

(2007/291/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN COMMUNITY SUBSIDY |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 8 976 000 | 9 393 908 | 8 279 000,— |
| | Title 2 — Total | 8 976 000 | 9 393 908 | 8 279 000,— |
| 5 | REVENUE FROM ADMINISTRATIVE CHAPTERS |
| 5 2 | REVENUE FROM ADMINISTRATIVE CHAPTERS | p.m. | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | p.m. |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 8 976 000 | 9 393 908 | 8 279 000,— |

Title

Chapter

Heading

Financial year 2007

Financial year 2006

Financial year 2005

2

2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

8 976 000

9 393 908

8 279 000,—

Title 2 — Total

Title 2 — Total

8 976 000

8 976 000

9 393 908

9 393 908

8 279 000,—

8 279 000,—

5

5

REVENUE FROM ADMINISTRATIVE CHAPTERS

REVENUE FROM ADMINISTRATIVE CHAPTERS

5 2

REVENUE FROM ADMINISTRATIVE CHAPTERS

p.m.

p.m.

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

8 976 000

8 976 000

9 393 908

9 393 908

8 279 000,—

8 279 000,—

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | European Community subsidy |
| 2 0 0 0 | European Community subsidy | 8 976 000 | 9 393 908 | 8 279 000,— |
| | Article 2 0 0 — Total | 8 976 000 | 9 393 908 | 8 279 000,— |
| | CHAPTER 2 0 — TOTAL | 8 976 000 | 9 393 908 | 8 279 000,— |
| | Title 2 — Total | 8 976 000 | 9 393 908 | 8 279 000,— |
| CHAPTER 2 0 — | EUROPEAN COMMUNITY SUBSIDY |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 2 0

2 0 0

2 0 0

European Community subsidy

European Community subsidy

2 0 0 0

European Community subsidy

8 976 000

9 393 908

8 279 000,—

Article 2 0 0 — Total

Article 2 0 0 — Total

8 976 000

9 393 908

8 279 000,—

CHAPTER 2 0 — TOTAL

8 976 000

9 393 908

8 279 000,—

Title 2 — Total

Title 2 — Total

8 976 000

8 976 000

9 393 908

9 393 908

8 279 000,—

8 279 000,—

CHAPTER 2 0 —

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 —   EUROPEAN COMMUNITY SUBSIDY

2 0 0   European Community subsidy

2 0 0 0   European Community subsidy

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 8 976 000 | 9 393 908 | 8 279 000,— |

Financial year 2007

Financial year 2006

Financial year 2005

8 976 000

9 393 908

8 279 000,—

Remarks

Remarks

This item includes the Centre's Phare project funds.

TITLE 5

REVENUE FROM ADMINISTRATIVE CHAPTERS

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from bank interest |
| 5 2 0 0 | Revenue from bank interest | p.m. | p.m. | p.m. |
| | Article 5 2 0 — Total | p.m. | p.m. | p.m. |
| 5 2 2 | Revenue received on the Centre's accounts |
| 5 2 2 0 | Revenue from sales of publications | p.m. | p.m. | p.m. |
| | Article 5 2 2 — Total | p.m. | p.m. | p.m. |
| | CHAPTER 5 2 — TOTAL | p.m. | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | p.m. |
| CHAPTER 5 2 — | REVENUE FROM ADMINISTRATIVE CHAPTERS |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 5 2

5 2 0

5 2 0

Revenue from bank interest

Revenue from bank interest

5 2 0 0

Revenue from bank interest

p.m.

p.m.

p.m.

Article 5 2 0 — Total

Article 5 2 0 — Total

p.m.

p.m.

p.m.

5 2 2

5 2 2

Revenue received on the Centre's accounts

Revenue received on the Centre's accounts

5 2 2 0

Revenue from sales of publications

p.m.

p.m.

p.m.

Article 5 2 2 — Total

Article 5 2 2 — Total

p.m.

p.m.

p.m.

CHAPTER 5 2 — TOTAL

p.m.

p.m.

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 5 2 —

REVENUE FROM ADMINISTRATIVE CHAPTERS

CHAPTER 5 2 —   REVENUE FROM ADMINISTRATIVE CHAPTERS

5 2 0   Revenue from bank interest

5 2 0 0   Revenue from bank interest

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

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

5 2 2   Revenue received on the Centre's accounts

5 2 2 0   Revenue from sales of publications

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

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue |
| 9 0 0 0 | Miscellaneous revenue | p.m. | p.m. | p.m. |
| | Article 9 0 0 — Total | p.m. | p.m. | p.m. |
| | CHAPTER 9 0 — TOTAL | p.m. | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 8 976 000 | 9 393 908 | 8 279 000,— |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 9 0

9 0 0

9 0 0

Miscellaneous revenue

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

p.m.

p.m.

p.m.

Article 9 0 0 — Total

Article 9 0 0 — Total

p.m.

p.m.

p.m.

CHAPTER 9 0 — TOTAL

p.m.

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

8 976 000

8 976 000

9 393 908

9 393 908

8 279 000,—

8 279 000,—

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

9 0 0 0   Miscellaneous revenue

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

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 569 500 | 3 230 000 | 2 817 032,27 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 100 000 | 130 000 | 144 265,05 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 6 000 | 10 000 | 6 084,38 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 140 000 | 300 000 | 86 035,24 |
| 1 6 | SOCIAL WELFARE | 18 000 | 10 000 | 2 838,60 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | 6 000 | 4 764,11 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | p.m. | p.m. |
| | Title 1 — Total | 3 838 500 | 3 686 000 | 3 061 019,65 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 280 500 | 377 000 | 495 894,29 |
| 2 1 | DATA PROCESSING | 193 000 | 181 000 | 381 346,70 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 35 000 | 81 000 | 92 746,02 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 41 000 | 50 000 | 39 163,94 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 81 000 | 110 000 | 97 849,36 |
| 2 5 | EXPENDITURE ON MEETINGS | 5 000 | 5 000 | 39,88 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 116 000 | 10 000 | 13 050,— |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | p.m. | p.m. |
| | Title 2 — Total | 751 500 | 814 000 | 1 120 090,19 |
| 3 | OPERATING EXPENDITURE |
| 3 1 | NETWORKS | 1 992 000 | 2 570 000 | 2 084 728,03 |
| 3 2 | RESEARCH AND STUDIES | 500 000 | 70 000 | 184 258,52 |
| 3 3 | INFORMATION AND COMMUNICATION | 765 000 | 580 000 | 236 418,33 |
| 3 4 | RELATIONS WITH THE EUROPEAN COMMUNITIES | 600 000 | 700 000 | 871 112,68 |
| 3 9 | RESERVE FOR TITLE 3 | 529 000 | 380 000 | p.m. |
| | Title 3 — Total | 4 386 000 | 4 300 000 | 3 376 517,56 |
| 4 | OTHER EXPENDITURE |
| 4 1 | PHARE RAXEN_BR | 0 | 110 000 | 0,— |
| 4 2 | RAXEN_CT | p.m. | 483 908 | 0,— |
| | Title 4 — Total | 0 | 593 908 | 0,— |
| | GRAND TOTAL | 8 976 000 | 9 393 908 | 7 557 627,40 |

Title

Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 569 500

3 230 000

2 817 032,27

1 3

MISSIONS AND DUTY TRAVEL

100 000

130 000

144 265,05

1 4

SOCIOMEDICAL INFRASTRUCTURE

6 000

10 000

6 084,38

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

140 000

300 000

86 035,24

1 6

SOCIAL WELFARE

18 000

10 000

2 838,60

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

6 000

4 764,11

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

p.m.

Title 1 — Total

Title 1 — Total

3 838 500

3 838 500

3 686 000

3 686 000

3 061 019,65

3 061 019,65

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

280 500

377 000

495 894,29

2 1

DATA PROCESSING

193 000

181 000

381 346,70

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

35 000

81 000

92 746,02

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

41 000

50 000

39 163,94

2 4

POSTAGE AND TELECOMMUNICATIONS

81 000

110 000

97 849,36

2 5

EXPENDITURE ON MEETINGS

5 000

5 000

39,88

2 6

STUDIES, SURVEYS, CONSULTATIONS

116 000

10 000

13 050,—

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

p.m.

Title 2 — Total

Title 2 — Total

751 500

751 500

814 000

814 000

1 120 090,19

1 120 090,19

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 1

NETWORKS

1 992 000

2 570 000

2 084 728,03

3 2

RESEARCH AND STUDIES

500 000

70 000

184 258,52

3 3

INFORMATION AND COMMUNICATION

765 000

580 000

236 418,33

3 4

RELATIONS WITH THE EUROPEAN COMMUNITIES

600 000

700 000

871 112,68

3 9

RESERVE FOR TITLE 3

529 000

380 000

p.m.

Title 3 — Total

Title 3 — Total

4 386 000

4 386 000

4 300 000

4 300 000

3 376 517,56

3 376 517,56

4

4

OTHER EXPENDITURE

OTHER EXPENDITURE

4 1

PHARE RAXEN_BR

0

110 000

0,—

4 2

RAXEN_CT

p.m.

483 908

0,—

Title 4 — Total

Title 4 — Total

0

0

593 908

593 908

0,—

0,—

GRAND TOTAL

GRAND TOTAL

8 976 000

8 976 000

9 393 908

9 393 908

7 557 627,40

7 557 627,40

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | 2 343 000 | 1 947 000 | 1 815 777,01 |
| 1 1 0 1 | Family allowances | 232 000 | 225 000 | 189 485,10 |
| 1 1 0 2 | Expatriation and foreign-residence allowances | 314 000 | 265 000 | 243 121,04 |
| 1 1 0 3 | Secretarial allowances | 11 000 | 12 000 | 10 664,02 |
| | Article 1 1 0 — Total | 2 900 000 | 2 449 000 | 2 259 047,17 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | p.m. | p.m. | p.m. |
| 1 1 1 2 | Local staff | p.m. | p.m. | p.m. |
| 1 1 1 3 | Trainees | 51 000 | 10 000 | p.m. |
| 1 1 1 4 | Special advisers | p.m. | p.m. | p.m. |
| 1 1 1 5 | Contract agents | 18 000 | p.m. | p.m. |
| | Article 1 1 1 — Total | 69 000 | 10 000 | p.m. |
| 1 1 2 | Professional training of staff |
| 1 1 2 0 | Professional training of staff | 20 000 | 72 000 | 42 233,08 |
| | Article 1 1 2 — Total | 20 000 | 72 000 | 42 233,08 |
| 1 1 3 | Employer's social security contributions |
| 1 1 3 0 | Insurance against sickness | 80 000 | 70 000 | 61 799,56 |
| 1 1 3 1 | Insurance against accidents and occupational disease | 20 500 | 20 000 | 15 789,11 |
| 1 1 3 2 | Insurance against unemployment | 38 000 | 28 000 | 23 000,58 |
| 1 1 3 3 | Constitution or maintenance of pension rights | p.m. | p.m. | p.m. |
| | Article 1 1 3 — Total | 138 500 | 118 000 | 100 589,25 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Childbirth and death grants | 500 | 9 000 | 396,62 |
| 1 1 4 1 | Travel expenses for annual leave | 40 000 | 40 000 | 28 612,22 |
| 1 1 4 5 | Special allowance for accounting officers and administrators of imprest accounts | p.m. | p.m. | p.m. |
| 1 1 4 9 | Other allowances and repayments | p.m. | p.m. | p.m. |
| | Article 1 1 4 — Total | 40 500 | 49 000 | 29 008,84 |
| 1 1 5 | Overtime |
| 1 1 5 0 | Overtime | p.m. | p.m. | p.m. |
| | Article 1 1 5 — Total | p.m. | p.m. | p.m. |
| 1 1 7 | Supplementary services |
| 1 1 7 1 | Freelance interpreters | p.m. | p.m. | p.m. |
| 1 1 7 5 | Interim services | 29 500 | 65 000 | 93 752,32 |
| 1 1 7 8 | External services | 26 000 | 20 000 | 15 125,— |
| | Article 1 1 7 — Total | 55 500 | 85 000 | 108 877,32 |
| 1 1 8 | Miscellaneous expenditure on staff recruitment and transfer |
| 1 1 8 0 | Miscellaneous expenditure on staff recruitment | 9 500 | 60 000 | 26 217,98 |
| 1 1 8 1 | Travel expenses | 6 500 | 10 000 | 875,16 |
| 1 1 8 2 | Installation, resettlement and transfer allowances | 71 000 | 56 000 | 46 224,35 |
| 1 1 8 3 | Removal expenses | 44 000 | 60 000 | 14 885,26 |
| 1 1 8 4 | Temporary daily subsistence allowances | 37 000 | 41 000 | 18 325,75 |
| | Article 1 1 8 — Total | 168 000 | 227 000 | 106 528,50 |
| 1 1 9 | Salary weightings |
| 1 1 9 0 | Salary weightings | 178 000 | 220 000 | 170 748,11 |
| 1 1 9 1 | Provisional appropriation | p.m. | p.m. | p.m. |
| | Article 1 1 9 — Total | 178 000 | 220 000 | 170 748,11 |
| | CHAPTER 1 1 — TOTAL | 3 569 500 | 3 230 000 | 2 817 032,27 |
| | CHAPTER 1 3 |
| 1 3 0 | Missions and duty travel expenses and other ancillary expenditure |
| 1 3 0 0 | Mission expenses, duty travel expenses and other ancillary expenditure | 100 000 | 130 000 | 144 265,05 |
| | Article 1 3 0 — Total | 100 000 | 130 000 | 144 265,05 |
| | CHAPTER 1 3 — TOTAL | 100 000 | 130 000 | 144 265,05 |
| | CHAPTER 1 4 |
| 1 4 0 | Restaurants and canteens |
| 1 4 0 0 | Restaurants and canteens | 5 000 | 5 000 | 6 084,38 |
| | Article 1 4 0 — Total | 5 000 | 5 000 | 6 084,38 |
| 1 4 1 | Medical service |
| 1 4 1 0 | Medical service | 1 000 | 5 000 | p.m. |
| | Article 1 4 1 — Total | 1 000 | 5 000 | p.m. |
| | CHAPTER 1 4 — TOTAL | 6 000 | 10 000 | 6 084,38 |
| | CHAPTER 1 5 |
| 1 5 2 | Mobility, exchanges of civil cervants and experts |
| 1 5 2 0 | Staff exchanges | 140 000 | 300 000 | 86 035,24 |
| 1 5 2 1 | Centre officials seconded outside | p.m. | p.m. | p.m. |
| | Article 1 5 2 — Total | 140 000 | 300 000 | 86 035,24 |
| | CHAPTER 1 5 — TOTAL | 140 000 | 300 000 | 86 035,24 |
| | CHAPTER 1 6 |
| 1 6 0 | Special assistance grants |
| 1 6 0 0 | Special assistance grants | p.m. | 4 000 | p.m. |
| | Article 1 6 0 — Total | p.m. | 4 000 | p.m. |
| 1 6 1 | Social contacts between staff |
| 1 6 1 0 | Social contacts between staff | p.m. | 6 000 | 2 838,60 |
| | Article 1 6 1 — Total | p.m. | 6 000 | 2 838,60 |
| 1 6 2 | Other welfare expenditure |
| 1 6 2 0 | Other welfare expenditure | p.m. | p.m. | p.m. |
| | Article 1 6 2 — Total | p.m. | p.m. | p.m. |
| 1 6 3 | Early childhood centres and creches |
| 1 6 3 0 | Early childhood centres and creches | 18 000 | p.m. | p.m. |
| | Article 1 6 3 — Total | 18 000 | p.m. | p.m. |
| 1 6 4 | Additional aid for disabled persons |
| 1 6 4 0 | Additional aid for disabled persons | p.m. | p.m. | p.m. |
| | Article 1 6 4 — Total | p.m. | p.m. | p.m. |
| | CHAPTER 1 6 — TOTAL | 18 000 | 10 000 | 2 838,60 |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses |
| 1 7 0 0 | Entertainment and representation expenses | 5 000 | 6 000 | 3 905,07 |
| 1 7 0 3 | Other expenses | | | 859,04 |
| | Article 1 7 0 — Total | 5 000 | 6 000 | 4 764,11 |
| | CHAPTER 1 7 — TOTAL | 5 000 | 6 000 | 4 764,11 |
| | CHAPTER 1 9 |
| 1 9 0 | Reserve for Title 1 |
| 1 9 0 0 | Reserve for Title 1 | p.m. | p.m. | p.m. |
| | Article 1 9 0 — Total | p.m. | p.m. | p.m. |
| | CHAPTER 1 9 — TOTAL | p.m. | p.m. | p.m. |
| | Title 1 — Total | 3 838 500 | 3 686 000 | 3 061 019,65 |
| CHAPTER 1 1 — | STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 1

1 1 0

1 1 0

Staff holding a post provided for in the establishment plan

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

2 343 000

1 947 000

1 815 777,01

1 1 0 1

Family allowances

232 000

225 000

189 485,10

1 1 0 2

Expatriation and foreign-residence allowances

314 000

265 000

243 121,04

1 1 0 3

Secretarial allowances

11 000

12 000

10 664,02

Article 1 1 0 — Total

Article 1 1 0 — Total

2 900 000

2 449 000

2 259 047,17

1 1 1

1 1 1

Other staff

Other staff

1 1 1 0

Auxiliary staff

p.m.

p.m.

p.m.

1 1 1 2

Local staff

p.m.

p.m.

p.m.

1 1 1 3

Trainees

51 000

10 000

p.m.

1 1 1 4

Special advisers

p.m.

p.m.

p.m.

1 1 1 5

Contract agents

18 000

p.m.

p.m.

Article 1 1 1 — Total

Article 1 1 1 — Total

69 000

10 000

p.m.

1 1 2

1 1 2

Professional training of staff

Professional training of staff

1 1 2 0

Professional training of staff

20 000

72 000

42 233,08

Article 1 1 2 — Total

Article 1 1 2 — Total

20 000

72 000

42 233,08

1 1 3

1 1 3

Employer's social security contributions

Employer's social security contributions

1 1 3 0

Insurance against sickness

80 000

70 000

61 799,56

1 1 3 1

Insurance against accidents and occupational disease

20 500

20 000

15 789,11

1 1 3 2

Insurance against unemployment

38 000

28 000

23 000,58

1 1 3 3

Constitution or maintenance of pension rights

p.m.

p.m.

p.m.

Article 1 1 3 — Total

Article 1 1 3 — Total

138 500

118 000

100 589,25

1 1 4

1 1 4

Miscellaneous allowances and grants

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death grants

500

9 000

396,62

1 1 4 1

Travel expenses for annual leave

40 000

40 000

28 612,22

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

p.m.

p.m.

p.m.

1 1 4 9

Other allowances and repayments

p.m.

p.m.

p.m.

Article 1 1 4 — Total

Article 1 1 4 — Total

40 500

49 000

29 008,84

1 1 5

1 1 5

Overtime

Overtime

1 1 5 0

Overtime

p.m.

p.m.

p.m.

Article 1 1 5 — Total

Article 1 1 5 — Total

p.m.

p.m.

p.m.

1 1 7

1 1 7

Supplementary services

Supplementary services

1 1 7 1

Freelance interpreters

p.m.

p.m.

p.m.

1 1 7 5

Interim services

29 500

65 000

93 752,32

1 1 7 8

External services

26 000

20 000

15 125,—

Article 1 1 7 — Total

Article 1 1 7 — Total

55 500

85 000

108 877,32

1 1 8

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

9 500

60 000

26 217,98

1 1 8 1

Travel expenses

6 500

10 000

875,16

1 1 8 2

Installation, resettlement and transfer allowances

71 000

56 000

46 224,35

1 1 8 3

Removal expenses

44 000

60 000

14 885,26

1 1 8 4

Temporary daily subsistence allowances

37 000

41 000

18 325,75

Article 1 1 8 — Total

Article 1 1 8 — Total

168 000

227 000

106 528,50

1 1 9

1 1 9

Salary weightings

Salary weightings

1 1 9 0

Salary weightings

178 000

220 000

170 748,11

1 1 9 1

Provisional appropriation

p.m.

p.m.

p.m.

Article 1 1 9 — Total

Article 1 1 9 — Total

178 000

220 000

170 748,11

CHAPTER 1 1 — TOTAL

3 569 500

3 230 000

2 817 032,27

CHAPTER 1 3

1 3 0

1 3 0

Missions and duty travel expenses and other ancillary expenditure

Missions and duty travel expenses and other ancillary expenditure

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

100 000

130 000

144 265,05

Article 1 3 0 — Total

Article 1 3 0 — Total

100 000

130 000

144 265,05

CHAPTER 1 3 — TOTAL

100 000

130 000

144 265,05

CHAPTER 1 4

1 4 0

1 4 0

Restaurants and canteens

Restaurants and canteens

1 4 0 0

Restaurants and canteens

5 000

5 000

6 084,38

Article 1 4 0 — Total

Article 1 4 0 — Total

5 000

5 000

6 084,38

1 4 1

1 4 1

Medical service

Medical service

1 4 1 0

Medical service

1 000

5 000

p.m.

Article 1 4 1 — Total

Article 1 4 1 — Total

1 000

5 000

p.m.

CHAPTER 1 4 — TOTAL

6 000

10 000

6 084,38

CHAPTER 1 5

1 5 2

1 5 2

Mobility, exchanges of civil cervants and experts

Mobility, exchanges of civil cervants and experts

1 5 2 0

Staff exchanges

140 000

300 000

86 035,24

1 5 2 1

Centre officials seconded outside

p.m.

p.m.

p.m.

Article 1 5 2 — Total

Article 1 5 2 — Total

140 000

300 000

86 035,24

CHAPTER 1 5 — TOTAL

140 000

300 000

86 035,24

CHAPTER 1 6

1 6 0

1 6 0

Special assistance grants

Special assistance grants

1 6 0 0

Special assistance grants

p.m.

4 000

p.m.

Article 1 6 0 — Total

Article 1 6 0 — Total

p.m.

4 000

p.m.

1 6 1

1 6 1

Social contacts between staff

Social contacts between staff

1 6 1 0

Social contacts between staff

p.m.

6 000

2 838,60

Article 1 6 1 — Total

Article 1 6 1 — Total

p.m.

6 000

2 838,60

1 6 2

1 6 2

Other welfare expenditure

Other welfare expenditure

1 6 2 0

Other welfare expenditure

p.m.

p.m.

p.m.

Article 1 6 2 — Total

Article 1 6 2 — Total

p.m.

p.m.

p.m.

1 6 3

1 6 3

Early childhood centres and creches

Early childhood centres and creches

1 6 3 0

Early childhood centres and creches

18 000

p.m.

p.m.

Article 1 6 3 — Total

Article 1 6 3 — Total

18 000

p.m.

p.m.

1 6 4

1 6 4

Additional aid for disabled persons

Additional aid for disabled persons

1 6 4 0

Additional aid for disabled persons

p.m.

p.m.

p.m.

Article 1 6 4 — Total

Article 1 6 4 — Total

p.m.

p.m.

p.m.

CHAPTER 1 6 — TOTAL

18 000

10 000

2 838,60

CHAPTER 1 7

1 7 0

1 7 0

Entertainment and representation expenses

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

5 000

6 000

3 905,07

1 7 0 3

Other expenses

859,04

Article 1 7 0 — Total

Article 1 7 0 — Total

5 000

6 000

4 764,11

CHAPTER 1 7 — TOTAL

5 000

6 000

4 764,11

CHAPTER 1 9

1 9 0

1 9 0

Reserve for Title 1

Reserve for Title 1

1 9 0 0

Reserve for Title 1

p.m.

p.m.

p.m.

Article 1 9 0 — Total

Article 1 9 0 — Total

p.m.

p.m.

p.m.

CHAPTER 1 9 — TOTAL

p.m.

p.m.

p.m.

Title 1 — Total

Title 1 — Total

3 838 500

3 838 500

3 686 000

3 686 000

3 061 019,65

3 061 019,65

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

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

CHAPTER 1 3 —

MISSIONS AND DUTY TRAVEL

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

CHAPTER 1 4 —

SOCIOMEDICAL INFRASTRUCTURE

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

CHAPTER 1 5 —

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

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

CHAPTER 1 6 —

SOCIAL WELFARE

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

CHAPTER 1 7 —

ENTERTAINMENT AND REPRESENTATION

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

CHAPTER 1 9 —

RESERVE FOR TITLE 1

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0   Basic salaries

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 343 000 | 1 947 000 | 1 815 777,01 |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 343 000

1 947 000

1 815 777,01

Remarks

Remarks

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

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

1 1 0 1   Family allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 232 000 | 225 000 | 189 485,10 |

Appropriations 2007

Appropriations 2006

Outturn 2005

232 000

225 000

189 485,10

Remarks

Remarks

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

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

1 1 0 2   Expatriation and foreign-residence allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 314 000 | 265 000 | 243 121,04 |

Appropriations 2007

Appropriations 2006

Outturn 2005

314 000

265 000

243 121,04

Remarks

Remarks

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

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

1 1 0 3   Secretarial allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 11 000 | 12 000 | 10 664,02 |

Appropriations 2007

Appropriations 2006

Outturn 2005

11 000

12 000

10 664,02

Remarks

Remarks

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

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

1 1 1   Other staff

1 1 1 0   Auxiliary 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 3 and Title III thereof.

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

1 1 1 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.

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

1 1 1 3   Trainees

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 51 000 | 10 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

51 000

10 000

p.m.

Remarks

Remarks

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

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

1 1 1 4   Special advisers

| 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 Articles 5, 82 and 83.

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

1 1 1 5   Contract agents

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 18 000 | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

18 000

p.m.

p.m.

Remarks

Remarks

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

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

1 1 2   Professional training of staff

1 1 2 0   Professional training of staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 000 | 72 000 | 42 233,08 |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

72 000

42 233,08

Remarks

Remarks

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

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

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

1 1 3   Employer's social security contributions

1 1 3 0   Insurance against sickness

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 80 000 | 70 000 | 61 799,56 |

Appropriations 2007

Appropriations 2006

Outturn 2005

80 000

70 000

61 799,56

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 |
| --- | --- | --- |
| 20 500 | 20 000 | 15 789,11 |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 500

20 000

15 789,11

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 |
| --- | --- | --- |
| 38 000 | 28 000 | 23 000,58 |

Appropriations 2007

Appropriations 2006

Outturn 2005

38 000

28 000

23 000,58

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. | 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 42 thereof.

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

1 1 4   Miscellaneous allowances and grants

1 1 4 0   Childbirth and death grants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 500 | 9 000 | 396,62 |

Appropriations 2007

Appropriations 2006

Outturn 2005

500

9 000

396,62

Remarks

Remarks

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

This appropriation is intended to cover:

| — | 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 |
| --- | --- | --- |
| 40 000 | 40 000 | 28 612,22 |

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

40 000

28 612,22

Remarks

Remarks

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

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

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

—

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

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

—

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

1 1 4 5   Special allowance 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

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

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

1 1 4 9   Other allowances and repayments

| 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 the European Communities, and in particular Article 34 thereof.

This appropriation is intended to cover:

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

—

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

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

—

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

1 1 5   Overtime

1 1 5 0   Overtime

| 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 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 7   Supplementary services

1 1 7 1   Freelance interpreters

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

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

1 1 7 5   Interim services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 29 500 | 65 000 | 93 752,32 |

Appropriations 2007

Appropriations 2006

Outturn 2005

29 500

65 000

93 752,32

Remarks

Remarks

This appropriation is intended to cover:

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

1 1 7 8   External services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 26 000 | 20 000 | 15 125,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

26 000

20 000

15 125,—

Remarks

Remarks

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

1 1 8   Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0   Miscellaneous expenditure on staff recruitment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 9 500 | 60 000 | 26 217,98 |

Appropriations 2007

Appropriations 2006

Outturn 2005

9 500

60 000

26 217,98

Remarks

Remarks

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

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

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

—

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

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

—

pre-recruitment medical examinations.

1 1 8 1   Travel expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 500 | 10 000 | 875,16 |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 500

10 000

875,16

Remarks

Remarks

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

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

1 1 8 2   Installation, resettlement and transfer allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 71 000 | 56 000 | 46 224,35 |

Appropriations 2007

Appropriations 2006

Outturn 2005

71 000

56 000

46 224,35

Remarks

Remarks

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

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

1 1 8 3   Removal expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 44 000 | 60 000 | 14 885,26 |

Appropriations 2007

Appropriations 2006

Outturn 2005

44 000

60 000

14 885,26

Remarks

Remarks

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

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

1 1 8 4   Temporary daily subsistence allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 37 000 | 41 000 | 18 325,75 |

Appropriations 2007

Appropriations 2006

Outturn 2005

37 000

41 000

18 325,75

Remarks

Remarks

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

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

1 1 9   Salary weightings

1 1 9 0   Salary weightings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 178 000 | 220 000 | 170 748,11 |

Appropriations 2007

Appropriations 2006

Outturn 2005

178 000

220 000

170 748,11

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   Provisional appropriation

| 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.

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

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

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

CHAPTER 1 3 —   MISSIONS AND DUTY TRAVEL

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

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 000 | 130 000 | 144 265,05 |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

130 000

144 265,05

Remarks

Remarks

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

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

CHAPTER 1 4 —   SOCIOMEDICAL INFRASTRUCTURE

1 4 0   Restaurants and canteens

1 4 0 0   Restaurants and canteens

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 5 000 | 6 084,38 |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

5 000

6 084,38

Remarks

Remarks

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

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

1 4 1   Medical service

1 4 1 0   Medical service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 000 | 5 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

5 000

p.m.

Remarks

Remarks

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

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

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

1 5 2   Mobility, exchanges of civil cervants and experts

1 5 2 0   Staff exchanges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 140 000 | 300 000 | 86 035,24 |

Appropriations 2007

Appropriations 2006

Outturn 2005

140 000

300 000

86 035,24

Remarks

Remarks

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

1 5 2 1   Centre officials seconded outside

| 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 expenditure relating to the secondment or temporary assignment of Centre officials to national or international departments.

CHAPTER 1 6 —   SOCIAL WELFARE

1 6 0   Special assistance grants

1 6 0 0   Special assistance grants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 4 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

4 000

p.m.

Remarks

Remarks

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

1 6 1   Social contacts between staff

1 6 1 0   Social contacts between staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 6 000 | 2 838,60 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

6 000

2 838,60

Remarks

Remarks

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

1 6 2   Other welfare expenditure

1 6 2 0   Other welfare expenditure

| 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 assistance for families, new arrivals, legal aid, grants for children's associations, the grant to the secretariat of the parents’ association.

1 6 3   Early childhood centres and creches

1 6 3 0   Early childhood centres and creches

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 18 000 | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

18 000

p.m.

p.m.

Remarks

Remarks

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

1 6 4   Additional aid for disabled persons

1 6 4 0   Additional aid for disabled persons

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

CHAPTER 1 7 —   ENTERTAINMENT AND REPRESENTATION

1 7 0   Entertainment and representation expenses

1 7 0 0   Entertainment and representation expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 6 000 | 3 905,07 |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

6 000

3 905,07

Remarks

Remarks

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

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

1 7 0 3   Other expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | | 859,04 |

Appropriations 2007

Appropriations 2006

Outturn 2005

859,04

CHAPTER 1 9 —   RESERVE FOR TITLE 1

1 9 0   Reserve for Title 1

1 9 0 0   Reserve for Title 1

| 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

Reserve for Title 1.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rental of buildings and associated costs |
| 2 0 0 0 | Rent | 87 000 | 210 000 | 206 117,44 |
| | Article 2 0 0 — Total | 87 000 | 210 000 | 206 117,44 |
| 2 0 1 | Insurance |
| 2 0 1 0 | Insurance | 2 500 | 5 000 | 1 595,— |
| | Article 2 0 1 — Total | 2 500 | 5 000 | 1 595,— |
| 2 0 2 | Water, gas, electricity and heating |
| 2 0 2 0 | Water, gas, electricity and heating | 41 000 | 17 000 | 8 039,39 |
| | Article 2 0 2 — Total | 41 000 | 17 000 | 8 039,39 |
| 2 0 3 | Cleaning and maintenance |
| 2 0 3 0 | Cleaning and maintenance | 35 000 | 45 000 | 41 553,82 |
| | Article 2 0 3 — Total | 35 000 | 45 000 | 41 553,82 |
| 2 0 4 | Fitting-out of premises |
| 2 0 4 0 | Fitting-out of premises | 5 000 | p.m. | 123 935,— |
| | Article 2 0 4 — Total | 5 000 | p.m. | 123 935,— |
| 2 0 5 | Security and surveillance of buildings |
| 2 0 5 0 | Security and surveillance of buildings | 110 000 | 100 000 | 114 653,64 |
| | Article 2 0 5 — Total | 110 000 | 100 000 | 114 653,64 |
| 2 0 6 | Acquisition of immovable property |
| 2 0 6 0 | Acquisition of immovable property | p.m. | p.m. | p.m. |
| | Article 2 0 6 — Total | p.m. | p.m. | p.m. |
| 2 0 9 | Other expenditure on buildings |
| 2 0 9 0 | Other expenditure on buildings | p.m. | p.m. | p.m. |
| | Article 2 0 9 — Total | p.m. | p.m. | p.m. |
| | CHAPTER 2 0 — TOTAL | 280 500 | 377 000 | 495 894,29 |
| | CHAPTER 2 1 |
| 2 1 0 | Data processing |
| 2 1 0 0 | Data-processing equipment | 37 000 | 100 000 | 370 943,88 |
| 2 1 0 1 | Software development | 156 000 | 81 000 | 10 402,82 |
| 2 1 0 2 | Other external services for data processing | p.m. | p.m. | p.m. |
| | Article 2 1 0 — Total | 193 000 | 181 000 | 381 346,70 |
| | CHAPTER 2 1 — TOTAL | 193 000 | 181 000 | 381 346,70 |
| | CHAPTER 2 2 |
| 2 2 0 | Technical equipment and installations |
| 2 2 0 0 | New purchases of equipment and installations | 20 000 | 5 000 | 60 630,85 |
| 2 2 0 1 | Replacement of equipment and installations | p.m. | 20 000 | p.m. |
| 2 2 0 2 | Hire of equipment and installations | p.m. | 40 000 | 29 501,87 |
| 2 2 0 3 | Maintenance, use and repair | 13 000 | 4 000 | 1 413,30 |
| 2 2 0 4 | Automation and electronic office equipment | p.m. | p.m. | p.m. |
| | Article 2 2 0 — Total | 33 000 | 69 000 | 91 546,02 |
| 2 2 1 | Furniture |
| 2 2 1 0 | New purchases of furniture | p.m. | 10 000 | p.m. |
| 2 2 1 1 | Replacement of furniture | p.m. | p.m. | p.m. |
| 2 2 1 2 | Hire of furniture | p.m. | p.m. | p.m. |
| 2 2 1 3 | Maintenance, use and repair | p.m. | p.m. | p.m. |
| | Article 2 2 1 — Total | p.m. | 10 000 | p.m. |
| 2 2 3 | Hire of vehicles |
| 2 2 3 0 | Hire of vehicles | 2 000 | 2 000 | 1 200,— |
| | Article 2 2 3 — Total | 2 000 | 2 000 | 1 200,— |
| 2 2 5 | Documentation and library |
| 2 2 5 0 | Library stocks, purchase of books | p.m. | p.m. | p.m. |
| 2 2 5 1 | Library equipment | p.m. | p.m. | p.m. |
| 2 2 5 2 | Subscriptions to newspapers and periodicals | p.m. | p.m. | p.m. |
| 2 2 5 4 | Binding and upkeep of library books | p.m. | p.m. | p.m. |
| | Article 2 2 5 — Total | p.m. | p.m. | p.m. |
| | CHAPTER 2 2 — TOTAL | 35 000 | 81 000 | 92 746,02 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Stationery and office supplies | 30 000 | 25 000 | 24 694,83 |
| | Article 2 3 0 — Total | 30 000 | 25 000 | 24 694,83 |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 8 000 | 15 000 | 14 005,74 |
| 2 3 2 1 | Exchange-rate losses | p.m. | p.m. | p.m. |
| 2 3 2 9 | Other financial charges | p.m. | p.m. | p.m. |
| | Article 2 3 2 — Total | 8 000 | 15 000 | 14 005,74 |
| 2 3 3 | Legal expenses |
| 2 3 3 0 | Legal expenses | 2 000 | 7 000 | p.m. |
| | Article 2 3 3 — Total | 2 000 | 7 000 | p.m. |
| 2 3 4 | Damages |
| 2 3 4 0 | Damages | p.m. | 1 000 | 463,37 |
| | Article 2 3 4 — Total | p.m. | 1 000 | 463,37 |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | p.m. | 1 000 | p.m. |
| 2 3 5 2 | Miscellaneous internal meetings expenditure | p.m. | p.m. | p.m. |
| 2 3 5 3 | Departmental removals and associated handling | 1 000 | 1 000 | p.m. |
| 2 3 5 4 | Archiving documents | p.m. | p.m. | p.m. |
| | Article 2 3 5 — Total | 1 000 | 2 000 | p.m. |
| | CHAPTER 2 3 — TOTAL | 41 000 | 50 000 | 39 163,94 |
| | CHAPTER 2 4 |
| 2 4 0 | Postage and telecommunications |
| 2 4 0 0 | Postage and delivery charges | 30 000 | 30 000 | 26 238,11 |
| | Article 2 4 0 — Total | 30 000 | 30 000 | 26 238,11 |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telecommunications charges | 51 000 | 60 000 | 37 219,82 |
| 2 4 1 1 | Telecommunications equipment | p.m. | 20 000 | 34 391,43 |
| | Article 2 4 1 — Total | 51 000 | 80 000 | 71 611,25 |
| | CHAPTER 2 4 — TOTAL | 81 000 | 110 000 | 97 849,36 |
| | CHAPTER 2 5 |
| 2 5 0 | Expenditure on meetings |
| 2 5 0 0 | Meetings and notices | 4 000 | 4 000 | p.m. |
| | Article 2 5 0 — Total | 4 000 | 4 000 | p.m. |
| 2 5 1 | Actions with future European Community Member States |
| 2 5 1 0 | Actions with future European Community Member States | p.m. | p.m. | p.m. |
| | Article 2 5 1 — Total | p.m. | p.m. | p.m. |
| 2 5 5 | Miscellaneous expenditure for meetings |
| 2 5 5 0 | Miscellaneous expenditure for meetings | 1 000 | 1 000 | 39,88 |
| | Article 2 5 5 — Total | 1 000 | 1 000 | 39,88 |
| | CHAPTER 2 5 — TOTAL | 5 000 | 5 000 | 39,88 |
| | CHAPTER 2 6 |
| 2 6 0 | Studies, surveys, consultations |
| 2 6 0 0 | Studies, surveys, consultations | 116 000 | 10 000 | 13 050,— |
| | Article 2 6 0 — Total | 116 000 | 10 000 | 13 050,— |
| | CHAPTER 2 6 — TOTAL | 116 000 | 10 000 | 13 050,— |
| | CHAPTER 2 9 |
| 2 9 0 | Reserve for Title 2 |
| 2 9 0 0 | Reserve for Title 2 | p.m. | p.m. | p.m. |
| | Article 2 9 0 — Total | p.m. | p.m. | p.m. |
| | CHAPTER 2 9 — TOTAL | p.m. | p.m. | p.m. |
| | Title 2 — Total | 751 500 | 814 000 | 1 120 090,19 |
| CHAPTER 2 0 — | RENTAL OF BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

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

87 000

210 000

206 117,44

Article 2 0 0 — Total

Article 2 0 0 — Total

87 000

210 000

206 117,44

2 0 1

2 0 1

Insurance

Insurance

2 0 1 0

Insurance

2 500

5 000

1 595,—

Article 2 0 1 — Total

Article 2 0 1 — Total

2 500

5 000

1 595,—

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

41 000

17 000

8 039,39

Article 2 0 2 — Total

Article 2 0 2 — Total

41 000

17 000

8 039,39

2 0 3

2 0 3

Cleaning and maintenance

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

35 000

45 000

41 553,82

Article 2 0 3 — Total

Article 2 0 3 — Total

35 000

45 000

41 553,82

2 0 4

2 0 4

Fitting-out of premises

Fitting-out of premises

2 0 4 0

Fitting-out of premises

5 000

p.m.

123 935,—

Article 2 0 4 — Total

Article 2 0 4 — Total

5 000

p.m.

123 935,—

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

110 000

100 000

114 653,64

Article 2 0 5 — Total

Article 2 0 5 — Total

110 000

100 000

114 653,64

2 0 6

2 0 6

Acquisition of immovable property

Acquisition of immovable property

2 0 6 0

Acquisition of immovable property

p.m.

p.m.

p.m.

Article 2 0 6 — Total

Article 2 0 6 — Total

p.m.

p.m.

p.m.

2 0 9

2 0 9

Other expenditure on buildings

Other expenditure on buildings

2 0 9 0

Other expenditure on buildings

p.m.

p.m.

p.m.

Article 2 0 9 — Total

Article 2 0 9 — Total

p.m.

p.m.

p.m.

CHAPTER 2 0 — TOTAL

280 500

377 000

495 894,29

CHAPTER 2 1

2 1 0

2 1 0

Data processing

Data processing

2 1 0 0

Data-processing equipment

37 000

100 000

370 943,88

2 1 0 1

Software development

156 000

81 000

10 402,82

2 1 0 2

Other external services for data processing

p.m.

p.m.

p.m.

Article 2 1 0 — Total

Article 2 1 0 — Total

193 000

181 000

381 346,70

CHAPTER 2 1 — TOTAL

193 000

181 000

381 346,70

CHAPTER 2 2

2 2 0

2 2 0

Technical equipment and installations

Technical equipment and installations

2 2 0 0

New purchases of equipment and installations

20 000

5 000

60 630,85

2 2 0 1

Replacement of equipment and installations

p.m.

20 000

p.m.

2 2 0 2

Hire of equipment and installations

p.m.

40 000

29 501,87

2 2 0 3

Maintenance, use and repair

13 000

4 000

1 413,30

2 2 0 4

Automation and electronic office equipment

p.m.

p.m.

p.m.

Article 2 2 0 — Total

Article 2 2 0 — Total

33 000

69 000

91 546,02

2 2 1

2 2 1

Furniture

Furniture

2 2 1 0

New purchases of furniture

p.m.

10 000

p.m.

2 2 1 1

Replacement of furniture

p.m.

p.m.

p.m.

2 2 1 2

Hire of furniture

p.m.

p.m.

p.m.

2 2 1 3

Maintenance, use and repair

p.m.

p.m.

p.m.

Article 2 2 1 — Total

Article 2 2 1 — Total

p.m.

10 000

p.m.

2 2 3

2 2 3

Hire of vehicles

Hire of vehicles

2 2 3 0

Hire of vehicles

2 000

2 000

1 200,—

Article 2 2 3 — Total

Article 2 2 3 — Total

2 000

2 000

1 200,—

2 2 5

2 2 5

Documentation and library

Documentation and library

2 2 5 0

Library stocks, purchase of books

p.m.

p.m.

p.m.

2 2 5 1

Library equipment

p.m.

p.m.

p.m.

2 2 5 2

Subscriptions to newspapers and periodicals

p.m.

p.m.

p.m.

2 2 5 4

Binding and upkeep of library books

p.m.

p.m.

p.m.

Article 2 2 5 — Total

Article 2 2 5 — Total

p.m.

p.m.

p.m.

CHAPTER 2 2 — TOTAL

35 000

81 000

92 746,02

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

30 000

25 000

24 694,83

Article 2 3 0 — Total

Article 2 3 0 — Total

30 000

25 000

24 694,83

2 3 2

2 3 2

Financial charges

Financial charges

2 3 2 0

Bank charges

8 000

15 000

14 005,74

2 3 2 1

Exchange-rate losses

p.m.

p.m.

p.m.

2 3 2 9

Other financial charges

p.m.

p.m.

p.m.

Article 2 3 2 — Total

Article 2 3 2 — Total

8 000

15 000

14 005,74

2 3 3

2 3 3

Legal expenses

Legal expenses

2 3 3 0

Legal expenses

2 000

7 000

p.m.

Article 2 3 3 — Total

Article 2 3 3 — Total

2 000

7 000

p.m.

2 3 4

2 3 4

Damages

Damages

2 3 4 0

Damages

p.m.

1 000

463,37

Article 2 3 4 — Total

Article 2 3 4 — Total

p.m.

1 000

463,37

2 3 5

2 3 5

Other operating expenditure

Other operating expenditure

2 3 5 0

Miscellaneous insurance

p.m.

1 000

p.m.

2 3 5 2

Miscellaneous internal meetings expenditure

p.m.

p.m.

p.m.

2 3 5 3

Departmental removals and associated handling

1 000

1 000

p.m.

2 3 5 4

Archiving documents

p.m.

p.m.

p.m.

Article 2 3 5 — Total

Article 2 3 5 — Total

1 000

2 000

p.m.

CHAPTER 2 3 — TOTAL

41 000

50 000

39 163,94

CHAPTER 2 4

2 4 0

2 4 0

Postage and telecommunications

Postage and telecommunications

2 4 0 0

Postage and delivery charges

30 000

30 000

26 238,11

Article 2 4 0 — Total

Article 2 4 0 — Total

30 000

30 000

26 238,11

2 4 1

2 4 1

Telecommunications

Telecommunications

2 4 1 0

Telecommunications charges

51 000

60 000

37 219,82

2 4 1 1

Telecommunications equipment

p.m.

20 000

34 391,43

Article 2 4 1 — Total

Article 2 4 1 — Total

51 000

80 000

71 611,25

CHAPTER 2 4 — TOTAL

81 000

110 000

97 849,36

CHAPTER 2 5

2 5 0

2 5 0

Expenditure on meetings

Expenditure on meetings

2 5 0 0

Meetings and notices

4 000

4 000

p.m.

Article 2 5 0 — Total

Article 2 5 0 — Total

4 000

4 000

p.m.

2 5 1

2 5 1

Actions with future European Community Member States

Actions with future European Community Member States

2 5 1 0

Actions with future European Community Member States

p.m.

p.m.

p.m.

Article 2 5 1 — Total

Article 2 5 1 — Total

p.m.

p.m.

p.m.

2 5 5

2 5 5

Miscellaneous expenditure for meetings

Miscellaneous expenditure for meetings

2 5 5 0

Miscellaneous expenditure for meetings

1 000

1 000

39,88

Article 2 5 5 — Total

Article 2 5 5 — Total

1 000

1 000

39,88

CHAPTER 2 5 — TOTAL

5 000

5 000

39,88

CHAPTER 2 6

2 6 0

2 6 0

Studies, surveys, consultations

Studies, surveys, consultations

2 6 0 0

Studies, surveys, consultations

116 000

10 000

13 050,—

Article 2 6 0 — Total

Article 2 6 0 — Total

116 000

10 000

13 050,—

CHAPTER 2 6 — TOTAL

116 000

10 000

13 050,—

CHAPTER 2 9

2 9 0

2 9 0

Reserve for Title 2

Reserve for Title 2

2 9 0 0

Reserve for Title 2

p.m.

p.m.

p.m.

Article 2 9 0 — Total

Article 2 9 0 — Total

p.m.

p.m.

p.m.

CHAPTER 2 9 — TOTAL

p.m.

p.m.

p.m.

Title 2 — Total

Title 2 — Total

751 500

751 500

814 000

814 000

1 120 090,19

1 120 090,19

CHAPTER 2 0 —

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

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

CHAPTER 2 1 —

DATA PROCESSING

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

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

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

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

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

CHAPTER 2 4 —

POSTAGE AND TELECOMMUNICATIONS

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

CHAPTER 2 5 —

EXPENDITURE ON MEETINGS

| CHAPTER 2 6 — | STUDIES, SURVEYS, CONSULTATIONS |
| --- | --- |

CHAPTER 2 6 —

STUDIES, SURVEYS, CONSULTATIONS

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

CHAPTER 2 9 —

RESERVE FOR TITLE 2

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 |
| --- | --- | --- |
| 87 000 | 210 000 | 206 117,44 |

Appropriations 2007

Appropriations 2006

Outturn 2005

87 000

210 000

206 117,44

Remarks

Remarks

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

2 0 1   Insurance

2 0 1 0   Insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 500 | 5 000 | 1 595,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 500

5 000

1 595,—

Remarks

Remarks

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

2 0 2   Water, gas, electricity and heating

2 0 2 0   Water, gas, electricity and heating

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 41 000 | 17 000 | 8 039,39 |

Appropriations 2007

Appropriations 2006

Outturn 2005

41 000

17 000

8 039,39

Remarks

Remarks

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

2 0 3   Cleaning and maintenance

2 0 3 0   Cleaning and maintenance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 35 000 | 45 000 | 41 553,82 |

Appropriations 2007

Appropriations 2006

Outturn 2005

35 000

45 000

41 553,82

Remarks

Remarks

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

It also covers purchase, rental and maintenance of plants.

2 0 4   Fitting-out of premises

2 0 4 0   Fitting-out of premises

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | p.m. | 123 935,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

p.m.

123 935,—

Remarks

Remarks

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

It also covers the necessary equipment.

2 0 5   Security and surveillance of buildings

2 0 5 0   Security and surveillance of buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 110 000 | 100 000 | 114 653,64 |

Appropriations 2007

Appropriations 2006

Outturn 2005

110 000

100 000

114 653,64

Remarks

Remarks

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

2 0 6   Acquisition of immovable property

2 0 6 0   Acquisition of immovable property

| 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 possible purchase of a building as the Centre's seat.

2 0 9   Other expenditure on buildings

2 0 9 0   Other expenditure on buildings

| 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 other routine expenditure not specifically provided for, for example administrative expenses other than services (water, gas, electricity), maintenance, municipal taxes and ancillary expenses.

CHAPTER 2 1 —   DATA PROCESSING

2 1 0   Data processing

2 1 0 0   Data-processing equipment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 37 000 | 100 000 | 370 943,88 |

Appropriations 2007

Appropriations 2006

Outturn 2005

37 000

100 000

370 943,88

Remarks

Remarks

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

2 1 0 1   Software development

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 156 000 | 81 000 | 10 402,82 |

Appropriations 2007

Appropriations 2006

Outturn 2005

156 000

81 000

10 402,82

Remarks

Remarks

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

2 1 0 2   Other external services for data processing

| 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 expenditure on external operating staff (operators, administrators, system engineers, etc.).

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0   Technical equipment and installations

2 2 0 0   New purchases of equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 000 | 5 000 | 60 630,85 |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

5 000

60 630,85

Remarks

Remarks

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

It also covers interpreting equipment and installations for handicapped people.

2 2 0 1   Replacement of equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 20 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

20 000

p.m.

Remarks

Remarks

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

2 2 0 2   Hire of equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 40 000 | 29 501,87 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

40 000

29 501,87

Remarks

Remarks

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

2 2 0 3   Maintenance, use and repair

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 13 000 | 4 000 | 1 413,30 |

Appropriations 2007

Appropriations 2006

Outturn 2005

13 000

4 000

1 413,30

Remarks

Remarks

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

2 2 0 4   Automation and electronic office equipment

| 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 unforeseen costs associated with electronic office equipment.

2 2 1   Furniture

2 2 1 0   New purchases of furniture

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

10 000

p.m.

Remarks

Remarks

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

2 2 1 1   Replacement of furniture

| 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   Hire of furniture

| 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 hiring of furniture.

2 2 1 3   Maintenance, use and repair

| 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 furniture maintenance and repair costs.

2 2 3   Hire of vehicles

2 2 3 0   Hire of vehicles

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 | 2 000 | 1 200,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

2 000

1 200,—

Remarks

Remarks

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

2 2 5   Documentation and library

2 2 5 0   Library stocks, purchase of books

| 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 purchase of books, documents and other publications.

2 2 5 1   Library equipment

| 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 acquisition of special equipment for libraries.

2 2 5 2   Subscriptions to newspapers and periodicals

| 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 cost of subscriptions to newspapers and periodicals in line with the Centre's own needs.

2 2 5 4   Binding and upkeep of library books

| 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 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 |
| --- | --- | --- |
| 30 000 | 25 000 | 24 694,83 |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

25 000

24 694,83

Remarks

Remarks

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

2 3 2   Financial charges

2 3 2 0   Bank charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 8 000 | 15 000 | 14 005,74 |

Appropriations 2007

Appropriations 2006

Outturn 2005

8 000

15 000

14 005,74

Remarks

Remarks

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

2 3 2 1   Exchange-rate losses

| 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 exchange-rate losses incurred by the Centre in the management of its budget, in so far as such losses cannot be offset against exchange-rate gains.

2 3 2 9   Other financial charges

| 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 financial charges which are not to be covered under Item 2 3 2 1.

2 3 3   Legal expenses

2 3 3 0   Legal expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 | 7 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

7 000

p.m.

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 |
| --- | --- | --- |
| p.m. | 1 000 | 463,37 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

1 000

463,37

Remarks

Remarks

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

2 3 5   Other operating expenditure

2 3 5 0   Miscellaneous insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 1 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

1 000

p.m.

Remarks

Remarks

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

2 3 5 2   Miscellaneous internal meetings expenditure

| 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 costs connected with the organisation of internal meetings.

2 3 5 3   Departmental removals and associated handling

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 000 | 1 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

1 000

p.m.

Remarks

Remarks

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

2 3 5 4   Archiving documents

| 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 cost of charges relating to the handling and retrieval of documents in off-site storage areas and storage costs.

CHAPTER 2 4 —   POSTAGE AND TELECOMMUNICATIONS

2 4 0   Postage and telecommunications

2 4 0 0   Postage and delivery charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | 30 000 | 26 238,11 |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

30 000

26 238,11

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   Telecommunications charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 51 000 | 60 000 | 37 219,82 |

Appropriations 2007

Appropriations 2006

Outturn 2005

51 000

60 000

37 219,82

Remarks

Remarks

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

It also covers the purchase of directories.

2 4 1 1   Telecommunications equipment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 20 000 | 34 391,43 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

20 000

34 391,43

Remarks

Remarks

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

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

CHAPTER 2 5 —   EXPENDITURE ON MEETINGS

2 5 0   Expenditure on meetings

2 5 0 0   Meetings and notices

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 000 | 4 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 000

4 000

p.m.

Remarks

Remarks

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

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

2 5 1   Actions with future European Community Member States

2 5 1 0   Actions with future European Community Member States

| 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 costs for meetings and activities with candidate countries.

2 5 5   Miscellaneous expenditure for meetings

2 5 5 0   Miscellaneous expenditure for meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 000 | 1 000 | 39,88 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

1 000

39,88

Remarks

Remarks

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

CHAPTER 2 6 —   STUDIES, SURVEYS, CONSULTATIONS

2 6 0   Studies, surveys, consultations

2 6 0 0   Studies, surveys, consultations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 116 000 | 10 000 | 13 050,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

116 000

10 000

13 050,—

Remarks

Remarks

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

CHAPTER 2 9 —   RESERVE FOR TITLE 2

2 9 0   Reserve for Title 2

2 9 0 0   Reserve for Title 2

| 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

Reserve for Title 2.

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 1 |
| 3 1 0 | Networks |
| 3 1 0 0 | Data Collection and networks | 1 867 000 | p.m. | p.m. |
| 3 1 0 1 | Collection and comparability of data | p.m. | 35 000 | p.m. |
| 3 1 0 2 | Raxen national focal points | p.m. | 2 192 000 | 1 824 868,03 |
| 3 1 0 3 | International networks | p.m. | p.m. | p.m. |
| 3 1 0 4 | Studies | p.m. | 280 000 | 200 000,— |
| 3 1 0 5 | Meetings and conferences | 125 000 | p.m. | p.m. |
| | Article 3 1 0 — Total | 1 992 000 | 2 507 000 | 2 024 868,03 |
| 3 1 1 | Technicalities of Raxen |
| 3 1 1 0 | Technicalities of Raxen | p.m. | 63 000 | 59 860,— |
| | Article 3 1 1 — Total | p.m. | 63 000 | 59 860,— |
| | CHAPTER 3 1 — TOTAL | 1 992 000 | 2 570 000 | 2 084 728,03 |
| | CHAPTER 3 2 |
| 3 2 0 | Research and studies |
| 3 2 0 0 | Research studies and surveys | 500 000 | p.m. | p.m. |
| 3 2 0 1 | Charter of political parties | p.m. | p.m. | p.m. |
| 3 2 0 2 | Information on Article 13 of the Treaty on European Union | p.m. | p.m. | p.m. |
| 3 2 0 3 | EU special requests | p.m. | p.m. | p.m. |
| 3 2 0 4 | Project for minorities | p.m. | 15 000 | 15 000,— |
| 3 2 0 5 | Intercultural competences | p.m. | p.m. | p.m. |
| 3 2 0 6 | Workshop on racial violence | p.m. | p.m. | p.m. |
| 3 2 0 7 | Special projects | p.m. | p.m. | 162 581,37 |
| | Article 3 2 0 — Total | 500 000 | 15 000 | 177 581,37 |
| 3 2 1 | Working groups |
| 3 2 1 1 | Working group key issues | p.m. | 55 000 | 6 677,15 |
| | Article 3 2 1 — Total | p.m. | 55 000 | 6 677,15 |
| | CHAPTER 3 2 — TOTAL | 500 000 | 70 000 | 184 258,52 |
| | CHAPTER 3 3 |
| 3 3 1 | Documentation |
| 3 3 1 0 | Documentation | 16 000 | p.m. | p.m. |
| 3 3 1 1 | Setting up documentation | p.m. | p.m. | p.m. |
| 3 3 1 2 | Documentation equipment | p.m. | p.m. | p.m. |
| 3 3 1 3 | Books and subscriptions | p.m. | 16 000 | 2 902,16 |
| 3 3 1 4 | Newspapers and periodicals | p.m. | 19 000 | 6 597,57 |
| | Article 3 3 1 — Total | 16 000 | 35 000 | 9 499,73 |
| 3 3 3 | Annual report |
| 3 3 3 0 | Annual report | p.m. | 100 000 | 65 962,95 |
| | Article 3 3 3 — Total | p.m. | 100 000 | 65 962,95 |
| 3 3 4 | Round tables |
| 3 3 4 0 | Cooperation activities | 160 000 | p.m. | p.m. |
| 3 3 4 1 | European round tables | p.m. | 100 000 | 48 115,75 |
| 3 3 4 2 | Facilitation for round tables | p.m. | 10 000 | p.m. |
| 3 3 4 3 | Workshops for round tables | p.m. | p.m. | p.m. |
| 3 3 4 4 | Policy Development | 150 000 | p.m. | p.m. |
| | Article 3 3 4 — Total | 310 000 | 110 000 | 48 115,75 |
| 3 3 5 | Publications and information |
| 3 3 5 0 | Publications | 115 000 | p.m. | p.m. |
| 3 3 5 1 | Publications | p.m. | 230 000 | 94 484,40 |
| 3 3 5 2 | Equal Voices: material for the media | p.m. | 70 000 | 16 825,21 |
| 3 3 5 3 | Other activities with the media | p.m. | p.m. | p.m. |
| 3 3 5 4 | Public Inrormation, media and Communication | 324 000 | p.m. | p.m. |
| | Article 3 3 5 — Total | 439 000 | 300 000 | 111 309,61 |
| 3 3 6 | Technicalities for communication |
| 3 3 6 0 | Technicalities for communication | p.m. | 35 000 | 1 530,29 |
| | Article 3 3 6 — Total | p.m. | 35 000 | 1 530,29 |
| | CHAPTER 3 3 — TOTAL | 765 000 | 580 000 | 236 418,33 |
| | CHAPTER 3 4 |
| 3 4 0 | Relations with the Board and Member States |
| 3 4 0 0 | Management Board and administrative structures | 200 000 | p.m. | p.m. |
| 3 4 0 1 | Management Board meetings | p.m. | 180 000 | 138 039,79 |
| 3 4 0 2 | Executive Board meetings | p.m. | 40 000 | 17 590,50 |
| 3 4 0 3 | Other meetings with Member States | p.m. | 110 000 | 69 599,05 |
| | Article 3 4 0 — Total | 200 000 | 330 000 | 225 229,34 |
| 3 4 1 | Facilitation and support |
| 3 4 1 0 | Translation and interpretation | 400 000 | p.m. | p.m. |
| 3 4 1 1 | Translation | p.m. | 330 000 | 631 950,— |
| 3 4 1 2 | Interpretation | p.m. | 40 000 | 13 933,34 |
| | Article 3 4 1 — Total | 400 000 | 370 000 | 645 883,34 |
| | CHAPTER 3 4 — TOTAL | 600 000 | 700 000 | 871 112,68 |
| | CHAPTER 3 9 |
| 3 9 0 | Reserve for Title 3 |
| 3 9 0 0 | Reserve for Title 3 | 529 000 | 380 000 | p.m. |
| | Article 3 9 0 — Total | 529 000 | 380 000 | p.m. |
| | CHAPTER 3 9 — TOTAL | 529 000 | 380 000 | p.m. |
| | Title 3 — Total | 4 386 000 | 4 300 000 | 3 376 517,56 |
| CHAPTER 3 1 — | NETWORKS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 1

3 1 0

3 1 0

Networks

Networks

3 1 0 0

Data Collection and networks

1 867 000

p.m.

p.m.

3 1 0 1

Collection and comparability of data

p.m.

35 000

p.m.

3 1 0 2

Raxen national focal points

p.m.

2 192 000

1 824 868,03

3 1 0 3

International networks

p.m.

p.m.

p.m.

3 1 0 4

Studies

p.m.

280 000

200 000,—

3 1 0 5

Meetings and conferences

125 000

p.m.

p.m.

Article 3 1 0 — Total

Article 3 1 0 — Total

1 992 000

2 507 000

2 024 868,03

3 1 1

3 1 1

Technicalities of Raxen

Technicalities of Raxen

3 1 1 0

Technicalities of Raxen

p.m.

63 000

59 860,—

Article 3 1 1 — Total

Article 3 1 1 — Total

p.m.

63 000

59 860,—

CHAPTER 3 1 — TOTAL

1 992 000

2 570 000

2 084 728,03

CHAPTER 3 2

3 2 0

3 2 0

Research and studies

Research and studies

3 2 0 0

Research studies and surveys

500 000

p.m.

p.m.

3 2 0 1

Charter of political parties

p.m.

p.m.

p.m.

3 2 0 2

Information on Article 13 of the Treaty on European Union

p.m.

p.m.

p.m.

3 2 0 3

EU special requests

p.m.

p.m.

p.m.

3 2 0 4

Project for minorities

p.m.

15 000

15 000,—

3 2 0 5

Intercultural competences

p.m.

p.m.

p.m.

3 2 0 6

Workshop on racial violence

p.m.

p.m.

p.m.

3 2 0 7

Special projects

p.m.

p.m.

162 581,37

Article 3 2 0 — Total

Article 3 2 0 — Total

500 000

15 000

177 581,37

3 2 1

3 2 1

Working groups

Working groups

3 2 1 1

Working group key issues

p.m.

55 000

6 677,15

Article 3 2 1 — Total

Article 3 2 1 — Total

p.m.

55 000

6 677,15

CHAPTER 3 2 — TOTAL

500 000

70 000

184 258,52

CHAPTER 3 3

3 3 1

3 3 1

Documentation

Documentation

3 3 1 0

Documentation

16 000

p.m.

p.m.

3 3 1 1

Setting up documentation

p.m.

p.m.

p.m.

3 3 1 2

Documentation equipment

p.m.

p.m.

p.m.

3 3 1 3

Books and subscriptions

p.m.

16 000

2 902,16

3 3 1 4

Newspapers and periodicals

p.m.

19 000

6 597,57

Article 3 3 1 — Total

Article 3 3 1 — Total

16 000

35 000

9 499,73

3 3 3

3 3 3

Annual report

Annual report

3 3 3 0

Annual report

p.m.

100 000

65 962,95

Article 3 3 3 — Total

Article 3 3 3 — Total

p.m.

100 000

65 962,95

3 3 4

3 3 4

Round tables

Round tables

3 3 4 0

Cooperation activities

160 000

p.m.

p.m.

3 3 4 1

European round tables

p.m.

100 000

48 115,75

3 3 4 2

Facilitation for round tables

p.m.

10 000

p.m.

3 3 4 3

Workshops for round tables

p.m.

p.m.

p.m.

3 3 4 4

Policy Development

150 000

p.m.

p.m.

Article 3 3 4 — Total

Article 3 3 4 — Total

310 000

110 000

48 115,75

3 3 5

3 3 5

Publications and information

Publications and information

3 3 5 0

Publications

115 000

p.m.

p.m.

3 3 5 1

Publications

p.m.

230 000

94 484,40

3 3 5 2

Equal Voices: material for the media

p.m.

70 000

16 825,21

3 3 5 3

Other activities with the media

p.m.

p.m.

p.m.

3 3 5 4

Public Inrormation, media and Communication

324 000

p.m.

p.m.

Article 3 3 5 — Total

Article 3 3 5 — Total

439 000

300 000

111 309,61

3 3 6

3 3 6

Technicalities for communication

Technicalities for communication

3 3 6 0

Technicalities for communication

p.m.

35 000

1 530,29

Article 3 3 6 — Total

Article 3 3 6 — Total

p.m.

35 000

1 530,29

CHAPTER 3 3 — TOTAL

765 000

580 000

236 418,33

CHAPTER 3 4

3 4 0

3 4 0

Relations with the Board and Member States

Relations with the Board and Member States

3 4 0 0

Management Board and administrative structures

200 000

p.m.

p.m.

3 4 0 1

Management Board meetings

p.m.

180 000

138 039,79

3 4 0 2

Executive Board meetings

p.m.

40 000

17 590,50

3 4 0 3

Other meetings with Member States

p.m.

110 000

69 599,05

Article 3 4 0 — Total

Article 3 4 0 — Total

200 000

330 000

225 229,34

3 4 1

3 4 1

Facilitation and support

Facilitation and support

3 4 1 0

Translation and interpretation

400 000

p.m.

p.m.

3 4 1 1

Translation

p.m.

330 000

631 950,—

3 4 1 2

Interpretation

p.m.

40 000

13 933,34

Article 3 4 1 — Total

Article 3 4 1 — Total

400 000

370 000

645 883,34

CHAPTER 3 4 — TOTAL

600 000

700 000

871 112,68

CHAPTER 3 9

3 9 0

3 9 0

Reserve for Title 3

Reserve for Title 3

3 9 0 0

Reserve for Title 3

529 000

380 000

p.m.

Article 3 9 0 — Total

Article 3 9 0 — Total

529 000

380 000

p.m.

CHAPTER 3 9 — TOTAL

529 000

380 000

p.m.

Title 3 — Total

Title 3 — Total

4 386 000

4 386 000

4 300 000

4 300 000

3 376 517,56

3 376 517,56

CHAPTER 3 1 —

NETWORKS

| CHAPTER 3 2 — | RESEARCH AND STUDIES |
| --- | --- |

CHAPTER 3 2 —

RESEARCH AND STUDIES

| CHAPTER 3 3 — | INFORMATION AND COMMUNICATION |
| --- | --- |

CHAPTER 3 3 —

INFORMATION AND COMMUNICATION

| CHAPTER 3 4 — | RELATIONS WITH THE EUROPEAN COMMUNITIES |
| --- | --- |

CHAPTER 3 4 —

RELATIONS WITH THE EUROPEAN COMMUNITIES

| CHAPTER 3 9 — | RESERVE FOR TITLE 3 |
| --- | --- |

CHAPTER 3 9 —

RESERVE FOR TITLE 3

CHAPTER 3 1 —   NETWORKS

3 1 0   Networks

3 1 0 0   Data Collection and networks

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 867 000 | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 867 000

p.m.

p.m.

Remarks

Remarks

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

3 1 0 1   Collection and comparability of data

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 35 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

35 000

p.m.

Remarks

Remarks

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

3 1 0 2   Raxen national focal points

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 2 192 000 | 1 824 868,03 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

2 192 000

1 824 868,03

Remarks

Remarks

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

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

3 1 0 3   International networks

| 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 cost of the coordination of the Centre with thematic networks of scientists and experts at international level.

3 1 0 4   Studies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 280 000 | 200 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

280 000

200 000,—

Remarks

Remarks

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

3 1 0 5   Meetings and conferences

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 125 000 | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

125 000

p.m.

p.m.

Remarks

Remarks

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

3 1 1   Technicalities of Raxen

3 1 1 0   Technicalities of Raxen

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 63 000 | 59 860,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

63 000

59 860,—

Remarks

Remarks

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

CHAPTER 3 2 —   RESEARCH AND STUDIES

3 2 0   Research and studies

3 2 0 0   Research studies and surveys

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 500 000 | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

500 000

p.m.

p.m.

Remarks

Remarks

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

3 2 0 1   Charter of political parties

| 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 activities of follow-up to and monitoring of the Charter of European political parties for a non-racist society.

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

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

3 2 0 3   EU special requests

| 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 activities undertaken by the Centre under special request of EU institutions.

3 2 0 4   Project for minorities

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 15 000 | 15 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

15 000

15 000,—

Remarks

Remarks

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

3 2 0 5   Intercultural competences

| 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 expenses relating to initiatives for promoting intercultural developments.

3 2 0 6   Workshop on racial violence

| 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 cost of working sessions especially dedicated to the collection and analysis of facts and causes relating to racial violence.

3 2 0 7   Special projects

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 162 581,37 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

162 581,37

Remarks

Remarks

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

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

3 2 1   Working groups

3 2 1 1   Working group key issues

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 55 000 | 6 677,15 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

55 000

6 677,15

Remarks

Remarks

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

CHAPTER 3 3 —   INFORMATION AND COMMUNICATION

3 3 1   Documentation

3 3 1 0   Documentation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 16 000 | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

16 000

p.m.

p.m.

Remarks

Remarks

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

3 3 1 1   Setting up documentation

| 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 costs of setting up and updating the documentation centre accessible to the public, according to the concept of virtual material available via the Internet and specialised networks.

3 3 1 2   Documentation equipment

| 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 costs of technical equipment for storage, liaising and management of the documentation material.

3 3 1 3   Books and subscriptions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 16 000 | 2 902,16 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

16 000

2 902,16

Remarks

Remarks

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

3 3 1 4   Newspapers and periodicals

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 19 000 | 6 597,57 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

19 000

6 597,57

Remarks

Remarks

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

3 3 3   Annual report

3 3 3 0   Annual report

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 100 000 | 65 962,95 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

100 000

65 962,95

Remarks

Remarks

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

3 3 4   Round tables

3 3 4 0   Cooperation activities

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 160 000 | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

160 000

p.m.

p.m.

Remarks

Remarks

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

3 3 4 1   European round tables

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 100 000 | 48 115,75 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

100 000

48 115,75

Remarks

Remarks

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

3 3 4 2   Facilitation for round tables

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

10 000

p.m.

Remarks

Remarks

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

3 3 4 3   Workshops for round tables

| 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 expenses relating to special workshops with representatives of national round tables in connection with recommendations prepared by the Centre.

3 3 4 4   Policy Development

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 150 000 | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

p.m.

p.m.

Remarks

Remarks

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

3 3 5   Publications and information

3 3 5 0   Publications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 115 000 | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

115 000

p.m.

p.m.

Remarks

Remarks

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

3 3 5 1   Publications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 230 000 | 94 484,40 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

230 000

94 484,40

Remarks

Remarks

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

3 3 5 2   Equal Voices: material for the media

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 70 000 | 16 825,21 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

70 000

16 825,21

Remarks

Remarks

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

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

3 3 5 3   Other activities with the media

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

3 3 5 4   Public Inrormation, media and Communication

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 324 000 | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

324 000

p.m.

p.m.

Remarks

Remarks

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

3 3 6   Technicalities for communication

3 3 6 0   Technicalities for communication

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 35 000 | 1 530,29 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

35 000

1 530,29

Remarks

Remarks

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

CHAPTER 3 4 —   RELATIONS WITH THE EUROPEAN COMMUNITIES

3 4 0   Relations with the Board and Member States

3 4 0 0   Management Board and administrative structures

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 200 000 | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

200 000

p.m.

p.m.

Remarks

Remarks

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

3 4 0 1   Management Board meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 180 000 | 138 039,79 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

180 000

138 039,79

Remarks

Remarks

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

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

3 4 0 2   Executive Board meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 40 000 | 17 590,50 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

40 000

17 590,50

Remarks

Remarks

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

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

3 4 0 3   Other meetings with Member States

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 110 000 | 69 599,05 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

110 000

69 599,05

Remarks

Remarks

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

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

3 4 1   Facilitation and support

3 4 1 0   Translation and interpretation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 400 000 | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

400 000

p.m.

p.m.

Remarks

Remarks

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

3 4 1 1   Translation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 330 000 | 631 950,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

330 000

631 950,—

Remarks

Remarks

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

3 4 1 2   Interpretation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 40 000 | 13 933,34 |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

40 000

13 933,34

Remarks

Remarks

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

CHAPTER 3 9 —   RESERVE FOR TITLE 3

3 9 0   Reserve for Title 3

3 9 0 0   Reserve for Title 3

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 529 000 | 380 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

529 000

380 000

p.m.

Remarks

Remarks

Reserve for Title 3.

TITLE 4

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 1 | 0 | 110 000 | 0,— |
| | CHAPTER 4 1 — TOTAL | 0 | 110 000 | 0,— |
| | CHAPTER 4 2 | p.m. | 483 908 | 0,— |
| | CHAPTER 4 2 — TOTAL | p.m. | 483 908 | 0,— |
| | Title 4 — Total | 0 | 593 908 | 0,— |
| | GRAND TOTAL | 8 976 000 | 9 393 908 | 7 557 627,40 |
| CHAPTER 4 1 — | PHARE RAXEN_BR |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 4 1

0

110 000

0,—

CHAPTER 4 1 — TOTAL

0

110 000

0,—

CHAPTER 4 2

p.m.

483 908

0,—

CHAPTER 4 2 — TOTAL

p.m.

483 908

0,—

Title 4 — Total

Title 4 — Total

0

0

593 908

593 908

0,—

0,—

GRAND TOTAL

GRAND TOTAL

8 976 000

8 976 000

9 393 908

9 393 908

7 557 627,40

7 557 627,40

CHAPTER 4 1 —

PHARE RAXEN_BR

| CHAPTER 4 2 — | RAXEN_CT |
| --- | --- |

CHAPTER 4 2 —

RAXEN_CT

CHAPTER 4 1 —   PHARE RAXEN_BR

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 0 | 110 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

110 000

0,—

CHAPTER 4 2 —   RAXEN_CT

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 483 908 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

483 908

0,—

Establishment plan

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

Category and grade

Permanent posts

Temporary posts

2007

2006

2005

2007

2006

Category and grade (2005)

2005

AD16

—

—

—

1

—

A*16

—

AD15

—

—

—

—

1

A*15

1

AD14

—

—

—

—

—

A*14

—

AD13

—

—

—

—

—

A*13

—

AD12

—

—

—

5

5

A*12

5

AD11

—

—

—

1

—

A*11

—

AD10

—

—

—

6

6

A*10

6

AD9

—

—

—

2

—

A*9

—

AD8

—

—

—

—

—

A*8

—

AD7

—

—

—

5

3

A*7

3

AD6

—

—

—

—

—

A*6

—

AD5

—

—

—

—

—

A*5

—

Total AD

—

—

—

20

15

Total A*

15

AST11

—

—

—

—

—

B*11

—

AST10

—

—

—

1

1

B*10

1

AST9

—

—

—

—

—

B*9

—

AST8

—

—

—

3

1

B*8

1

AST7

—

—

—

8

8

B*7

8

AST6

—

—

—

1

1

B*6

—

AST5

—

—

—

5

1

B*5

—

AST4

AST3

—

—

—

—

—

—

11

—

9

—

B*4

—

3

—

AST2

AST1

—

—

—

—

—

—

1

—

1

—

—

—

—

—

Total AST

—

—

—

30

22

Total B*

13

—

—

—

—

—

—

C*7

—

—

—

—

—

—

—

C*6

1

—

—

—

—

—

—

C*5

1

—

—

—

—

—

—

C*4

6

—

—

—

—

—

—

C*3

—

—

—

—

—

—

—

C*2

1

—

—

—

—

—

—

C*1

—

—

—

—

—

—

—

Total C*

9

—

—

—

—

—

—

D*5

—

—

—

—

—

—

—

D*4

—

—

—

—

—

—

—

D*3

—

—

—

—

—

—

—

D*2

—

—

—

—

—

—

—

Total D*

—

Total

Total

—

—

—

—

—

—

50

50

37

37

Total

Total

37

37

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