# L_2007228EN.01014901.xml

| 31.8.2007 | EN | Official Journal of the European Union | L 228/149 |
| --- | --- | --- | --- |

31.8.2007

EN

Official Journal of the European Union

L 228/149

---

Statement of revenue and expenditure for the European Police College for the financial year 2007

(2007/579/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITIES SUBSIDY |
| 1 0 | EUROPEAN COMMUNITIES SUBSIDY | 7 439 000 | 5 000 000 | |
| | Title 1 — Total | 7 439 000 | 5 000 000 | |
| 2 | THIRD COUNTRIES CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES CONTRIBUTIONS | p.m. | p.m. | |
| | Title 2 — Total | p.m. | p.m. | |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE |
| 5 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | |
| | Title 5 — Total | p.m. | p.m. | |
| 9 | OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | p.m. | |
| | Title 9 — Total | p.m. | p.m. | |
| | GRAND TOTAL | 7 439 000 | 5 000 000 | |

Title

Chapter

Heading

Financial year 2007

Financial year 2006

Financial year 2005

1

1

EUROPEAN COMMUNITIES SUBSIDY

EUROPEAN COMMUNITIES SUBSIDY

1 0

EUROPEAN COMMUNITIES SUBSIDY

7 439 000

5 000 000

Title 1 — Total

Title 1 — Total

7 439 000

7 439 000

5 000 000

5 000 000

2

2

THIRD COUNTRIES CONTRIBUTIONS

THIRD COUNTRIES CONTRIBUTIONS

2 0

THIRD COUNTRIES CONTRIBUTIONS

p.m.

p.m.

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

5

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE

5 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

9

9

OTHER REVENUE

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

7 439 000

7 439 000

5 000 000

5 000 000

TITLE 1

EUROPEAN COMMUNITIES SUBSIDY

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Communities Subsidy | 7 439 000 | 5 000 000 | |
| | CHAPTER 1 0 — TOTAL | 7 439 000 | 5 000 000 | |
| | Title 1 — Total | 7 439 000 | 5 000 000 | |
| CHAPTER 1 0 — | EUROPEAN COMMUNITIES SUBSIDY |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 1 0

1 0 0

1 0 0

European Communities Subsidy

European Communities Subsidy

7 439 000

5 000 000

CHAPTER 1 0 — TOTAL

7 439 000

5 000 000

Title 1 — Total

Title 1 — Total

7 439 000

7 439 000

5 000 000

5 000 000

CHAPTER 1 0 —

EUROPEAN COMMUNITIES SUBSIDY

CHAPTER 1 0 —   EUROPEAN COMMUNITIES SUBSIDY

1 0 0   European Communities Subsidy

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 7 439 000 | 5 000 000 | |

Financial year 2007

Financial year 2006

Financial year 2005

7 439 000

5 000 000

Remarks

Remarks

Annual Subsidy of the European Communities.

TITLE 2

THIRD COUNTRIES CONTRIBUTIONS

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Third countries contributions | p.m. | p.m. | |
| | CHAPTER 2 0 — TOTAL | p.m. | p.m. | |
| | Title 2 — Total | p.m. | p.m. | |
| CHAPTER 2 0 — | THIRD COUNTRIES CONTRIBUTIONS |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 2 0

2 0 0

2 0 0

Third countries contributions

Third countries contributions

p.m.

p.m.

CHAPTER 2 0 — TOTAL

p.m.

p.m.

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

CHAPTER 2 0 —

THIRD COUNTRIES CONTRIBUTIONS

CHAPTER 2 0 —   THIRD COUNTRIES CONTRIBUTIONS

2 0 0   Third countries contributions

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

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

Remarks

Remarks

Contributions from third countries.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Revenue from administrative operations | p.m. | p.m. | |
| | CHAPTER 5 0 — TOTAL | p.m. | p.m. | |
| | Title 5 — Total | p.m. | p.m. | |
| CHAPTER 5 0 — | REVENUE FROM ADMINISTRATIVE OPERATIONS |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 5 0

5 0 0

5 0 0

Revenue from administrative operations

Revenue from administrative operations

p.m.

p.m.

CHAPTER 5 0 — TOTAL

p.m.

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

CHAPTER 5 0 —

REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 5 0 —   REVENUE FROM ADMINISTRATIVE OPERATIONS

5 0 0   Revenue from administrative operations

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

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

Remarks

Remarks

This article includes revenue from administrative operations.

TITLE 9

OTHER REVENUE

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Other revenue | p.m. | p.m. | |
| | CHAPTER 9 0 — TOTAL | p.m. | p.m. | |
| | Title 9 — Total | p.m. | p.m. | |
| | GRAND TOTAL | 7 439 000 | 5 000 000 | |
| CHAPTER 9 0 — | OTHER REVENUE |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 9 0

9 0 0

9 0 0

Other revenue

Other revenue

p.m.

p.m.

CHAPTER 9 0 — TOTAL

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

7 439 000

7 439 000

5 000 000

5 000 000

CHAPTER 9 0 —

OTHER REVENUE

CHAPTER 9 0 —   OTHER REVENUE

9 0 0   Other revenue

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

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

Remarks

Remarks

Other revenue.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 683 500 | 1 044 500 | |
| 1 2 | RECRUITMENT EXPENDITURE | — | 592 000 | |
| 1 3 | MISSIONS AND DUTY TRAVEL | 40 000 | 40 000 | |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 15 000 | 10 000 | |
| 1 5 | TEMPORARY ASSISTANCE | — | 402 000 | |
| 1 6 | SOCIAL WELFARE | 5 000 | 5 000 | |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | — | |
| 1 8 | INTERNAL AUDIT CAPABILITY | — | p.m. | |
| | Title 1 — Total | 2 753 500 | 2 093 500 | |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 62 500 | 74 500 | |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 166 000 | 57 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 84 500 | 139 500 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 55 500 | 28 500 | |
| 2 4 | POSTAL CHARGES | 3 000 | 2 000 | |
| | Title 2 — Total | 371 500 | 301 500 | |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 374 000 | 335 500 | |
| 3 1 | COURSES AND SEMINARS | 2 831 500 | 1 449 500 | |
| 3 2 | OTHER ACTIVITY RELATED COSTS | 858 500 | 575 000 | |
| 3 3 | EVALUATION | 40 000 | 10 000 | |
| 3 5 | MISSIONS | 150 000 | 170 000 | |
| 3 6 | ENTERTAINMENT AND REPRESENTATION | — | 10 000 | |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 60 000 | 55 000 | |
| 3 8 | PROJECT ACTIVITIES | p.m. | p.m. | |
| | Title 3 — Total | 4 314 000 | 2 605 000 | |
| | GRAND TOTAL | 7 439 000 | 5 000 000 | |

Title

Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 683 500

1 044 500

1 2

RECRUITMENT EXPENDITURE

—

592 000

1 3

MISSIONS AND DUTY TRAVEL

40 000

40 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

15 000

10 000

1 5

TEMPORARY ASSISTANCE

—

402 000

1 6

SOCIAL WELFARE

5 000

5 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

—

1 8

INTERNAL AUDIT CAPABILITY

—

p.m.

Title 1 — Total

Title 1 — Total

2 753 500

2 753 500

2 093 500

2 093 500

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

62 500

74 500

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

166 000

57 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

84 500

139 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

55 500

28 500

2 4

POSTAL CHARGES

3 000

2 000

Title 2 — Total

Title 2 — Total

371 500

371 500

301 500

301 500

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

374 000

335 500

3 1

COURSES AND SEMINARS

2 831 500

1 449 500

3 2

OTHER ACTIVITY RELATED COSTS

858 500

575 000

3 3

EVALUATION

40 000

10 000

3 5

MISSIONS

150 000

170 000

3 6

ENTERTAINMENT AND REPRESENTATION

—

10 000

3 7

OTHER OPERATIONAL ACTIVITIES

60 000

55 000

3 8

PROJECT ACTIVITIES

p.m.

p.m.

Title 3 — Total

Title 3 — Total

4 314 000

4 314 000

2 605 000

2 605 000

GRAND TOTAL

GRAND TOTAL

7 439 000

7 439 000

5 000 000

5 000 000

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | 906 000 | 428 000 | |
| 1 1 0 1 | Family allowances | 156 500 | 90 000 | |
| 1 1 0 2 | Expatriation and foreign-residence allowances | 138 000 | 69 000 | |
| | Article 1 1 0 — Total | 1 200 500 | 587 000 | |
| 1 1 1 | Other staff |
| 1 1 1 5 | Contract agents | 189 000 | 42 000 | |
| 1 1 1 8 | Seconded national experts (SNEs) | 146 000 | 262 000 | |
| | Article 1 1 1 — Total | 335 000 | 304 000 | |
| 1 1 2 | Further training, language courses and retraining for staff |
| 1 1 2 0 | Further training, languages course and retraining of staff | 20 000 | — | |
| | Article 1 1 2 — Total | 20 000 | — | |
| 1 1 3 | Insurance against sickness, accidents, and occupational disease and unemployment insurance |
| 1 1 3 0 | Insurance against sickness | 35 000 | 19 500 | |
| 1 1 3 1 | Insurance against occupational disease and accidents | 9 500 | 5 000 | |
| 1 1 3 2 | Unemployment insurance | 13 500 | 7 500 | |
| 1 1 3 3 | Constitution or maintenance of pensions rights for temporary staff | p.m. | p.m. | |
| | Article 1 1 3 — Total | 58 000 | 32 000 | |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Birth and death allowances | p.m. | p.m. | |
| 1 1 4 1 | Annual travel expenses from the place of employment to the place of origin | 50 000 | 6 500 | |
| 1 1 4 2 | Rent and transport allowances | p.m. | 5 000 | |
| 1 1 4 9 | Other allowances and payments | p.m. | p.m. | |
| | Article 1 1 4 — Total | 50 000 | 11 500 | |
| 1 1 5 | Overtime |
| 1 1 5 0 | Overtime | 5 000 | — | |
| | Article 1 1 5 — Total | 5 000 | — | |
| 1 1 7 | Supplementary services |
| 1 1 7 4 | Payment for administrative assistance from the Community institutions | 16 500 | — | |
| 1 1 7 5 | Other services and work to be contracted out | 70 000 | — | |
| | Article 1 1 7 — Total | 86 500 | — | |
| 1 1 8 | Allowances and expenses on entering and leaving the service and on transfer |
| 1 1 8 0 | Expenditure on recruitment | 20 000 | — | |
| 1 1 8 1 | Travel expenses (including family members) | 11 500 | — | |
| 1 1 8 2 | Installation, resettlement and transfer allowances | 165 000 | — | |
| 1 1 8 3 | Removal expenses | 112 500 | — | |
| 1 1 8 4 | Temporary daily subsistence allowances | 66 500 | — | |
| | Article 1 1 8 — Total | 375 500 | — | |
| 1 1 9 | Appropriations to cover any adjustments to the remuneration of officials and other staff |
| 1 1 9 0 | Salary weightings | 553 000 | 110 000 | |
| 1 1 9 1 | Provisional appropriation | p.m. | — | |
| | Article 1 1 9 — Total | 553 000 | 110 000 | |
| | CHAPTER 1 1 — TOTAL | 2 683 500 | 1 044 500 | |
| | CHAPTER 1 2 |
| 1 2 0 | Travel expenditure in interviewing candidates |
| 1 2 0 0 | Travel expenditure in interviewing candidates | — | 75 000 | |
| | Article 1 2 0 — Total | — | 75 000 | |
| 1 2 1 | Expenditure on entering/leaving and transfer |
| 1 2 1 0 | Expenses on taking up duty and on end of contract | — | 90 000 | |
| 1 2 1 1 | Installation, resettlement and transfer allowance | — | 170 000 | |
| 1 2 1 2 | Removal expenses | — | 165 000 | |
| 1 2 1 3 | Daily subsistence | — | 92 000 | |
| | Article 1 2 1 — Total | — | 517 000 | |
| | CHAPTER 1 2 — TOTAL | — | 592 000 | |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, travel expenses and incidental expenditure for administrative missions |
| 1 3 0 0 | Mission expenses, travel expenses and incidental expenditure for administrative missions | 40 000 | 40 000 | |
| | Article 1 3 0 — Total | 40 000 | 40 000 | |
| | CHAPTER 1 3 — TOTAL | 40 000 | 40 000 | |
| | CHAPTER 1 4 |
| 1 4 0 | Medical service |
| 1 4 0 0 | Medical service | 15 000 | 5 000 | |
| | Article 1 4 0 — Total | 15 000 | 5 000 | |
| 1 4 1 | Training |
| 1 4 1 0 | Language courses and other training | — | 5 000 | |
| | Article 1 4 1 — Total | — | 5 000 | |
| | CHAPTER 1 4 — TOTAL | 15 000 | 10 000 | |
| | CHAPTER 1 5 |
| 1 5 0 | European Commission management costs |
| 1 5 0 0 | European Commission management costs | — | 6 000 | |
| | Article 1 5 0 — Total | — | 6 000 | |
| 1 5 1 | Temporary assistance |
| 1 5 1 0 | Interim services | — | 351 000 | |
| 1 5 1 1 | Consultants | — | 45 000 | |
| | Article 1 5 1 — Total | — | 396 000 | |
| | CHAPTER 1 5 — TOTAL | — | 402 000 | |
| | CHAPTER 1 6 |
| 1 6 0 | Special assistant grants |
| 1 6 0 0 | Special assistant grants | p.m. | p.m. | |
| | Article 1 6 0 — Total | p.m. | p.m. | |
| 1 6 1 | Social contacts between members of the staff |
| 1 6 1 0 | Social contacts between members of the staff | 5 000 | — | |
| | Article 1 6 1 — Total | 5 000 | — | |
| 1 6 2 | Other welfare expenditure |
| 1 6 2 0 | Other welfare expenditure | p.m. | 5 000 | |
| | Article 1 6 2 — Total | p.m. | 5 000 | |
| 1 6 4 | Supplementary aid for the disabled |
| 1 6 4 0 | Supplementary aid for the disabled | p.m. | p.m. | |
| | Article 1 6 4 — Total | p.m. | p.m. | |
| | CHAPTER 1 6 — TOTAL | 5 000 | 5 000 | |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses |
| 1 7 0 0 | Entertainment and representation expenses | 10 000 | — | |
| | Article 1 7 0 — Total | 10 000 | — | |
| | CHAPTER 1 7 — TOTAL | 10 000 | — | |
| | CHAPTER 1 8 |
| 1 8 1 | Internal audit capability |
| 1 8 1 0 | Internal audit capability | — | p.m. | |
| | Article 1 8 1 — Total | — | p.m. | |
| | CHAPTER 1 8 — TOTAL | — | p.m. | |
| | Title 1 — Total | 2 753 500 | 2 093 500 | |
| 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

906 000

428 000

1 1 0 1

Family allowances

156 500

90 000

1 1 0 2

Expatriation and foreign-residence allowances

138 000

69 000

Article 1 1 0 — Total

Article 1 1 0 — Total

1 200 500

587 000

1 1 1

1 1 1

Other staff

Other staff

1 1 1 5

Contract agents

189 000

42 000

1 1 1 8

Seconded national experts (SNEs)

146 000

262 000

Article 1 1 1 — Total

Article 1 1 1 — Total

335 000

304 000

1 1 2

1 1 2

Further training, language courses and retraining for staff

Further training, language courses and retraining for staff

1 1 2 0

Further training, languages course and retraining of staff

20 000

—

Article 1 1 2 — Total

Article 1 1 2 — Total

20 000

—

1 1 3

1 1 3

Insurance against sickness, accidents, and occupational disease and unemployment insurance

Insurance against sickness, accidents, and occupational disease and unemployment insurance

1 1 3 0

Insurance against sickness

35 000

19 500

1 1 3 1

Insurance against occupational disease and accidents

9 500

5 000

1 1 3 2

Unemployment insurance

13 500

7 500

1 1 3 3

Constitution or maintenance of pensions rights for temporary staff

p.m.

p.m.

Article 1 1 3 — Total

Article 1 1 3 — Total

58 000

32 000

1 1 4

1 1 4

Miscellaneous allowances and grants

Miscellaneous allowances and grants

1 1 4 0

Birth and death allowances

p.m.

p.m.

1 1 4 1

Annual travel expenses from the place of employment to the place of origin

50 000

6 500

1 1 4 2

Rent and transport allowances

p.m.

5 000

1 1 4 9

Other allowances and payments

p.m.

p.m.

Article 1 1 4 — Total

Article 1 1 4 — Total

50 000

11 500

1 1 5

1 1 5

Overtime

Overtime

1 1 5 0

Overtime

5 000

—

Article 1 1 5 — Total

Article 1 1 5 — Total

5 000

—

1 1 7

1 1 7

Supplementary services

Supplementary services

1 1 7 4

Payment for administrative assistance from the Community institutions

16 500

—

1 1 7 5

Other services and work to be contracted out

70 000

—

Article 1 1 7 — Total

Article 1 1 7 — Total

86 500

—

1 1 8

1 1 8

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

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

1 1 8 0

Expenditure on recruitment

20 000

—

1 1 8 1

Travel expenses (including family members)

11 500

—

1 1 8 2

Installation, resettlement and transfer allowances

165 000

—

1 1 8 3

Removal expenses

112 500

—

1 1 8 4

Temporary daily subsistence allowances

66 500

—

Article 1 1 8 — Total

Article 1 1 8 — Total

375 500

—

1 1 9

1 1 9

Appropriations to cover any adjustments to the remuneration of officials and other staff

Appropriations to cover any adjustments to the remuneration of officials and other staff

1 1 9 0

Salary weightings

553 000

110 000

1 1 9 1

Provisional appropriation

p.m.

—

Article 1 1 9 — Total

Article 1 1 9 — Total

553 000

110 000

CHAPTER 1 1 — TOTAL

2 683 500

1 044 500

CHAPTER 1 2

1 2 0

1 2 0

Travel expenditure in interviewing candidates

Travel expenditure in interviewing candidates

1 2 0 0

Travel expenditure in interviewing candidates

—

75 000

Article 1 2 0 — Total

Article 1 2 0 — Total

—

75 000

1 2 1

1 2 1

Expenditure on entering/leaving and transfer

Expenditure on entering/leaving and transfer

1 2 1 0

Expenses on taking up duty and on end of contract

—

90 000

1 2 1 1

Installation, resettlement and transfer allowance

—

170 000

1 2 1 2

Removal expenses

—

165 000

1 2 1 3

Daily subsistence

—

92 000

Article 1 2 1 — Total

Article 1 2 1 — Total

—

517 000

CHAPTER 1 2 — TOTAL

—

592 000

CHAPTER 1 3

1 3 0

1 3 0

Mission expenses, travel expenses and incidental expenditure for administrative missions

Mission expenses, travel expenses and incidental expenditure for administrative missions

1 3 0 0

Mission expenses, travel expenses and incidental expenditure for administrative missions

40 000

40 000

Article 1 3 0 — Total

Article 1 3 0 — Total

40 000

40 000

CHAPTER 1 3 — TOTAL

40 000

40 000

CHAPTER 1 4

1 4 0

1 4 0

Medical service

Medical service

1 4 0 0

Medical service

15 000

5 000

Article 1 4 0 — Total

Article 1 4 0 — Total

15 000

5 000

1 4 1

1 4 1

Training

Training

1 4 1 0

Language courses and other training

—

5 000

Article 1 4 1 — Total

Article 1 4 1 — Total

—

5 000

CHAPTER 1 4 — TOTAL

15 000

10 000

CHAPTER 1 5

1 5 0

1 5 0

European Commission management costs

European Commission management costs

1 5 0 0

European Commission management costs

—

6 000

Article 1 5 0 — Total

Article 1 5 0 — Total

—

6 000

1 5 1

1 5 1

Temporary assistance

Temporary assistance

1 5 1 0

Interim services

—

351 000

1 5 1 1

Consultants

—

45 000

Article 1 5 1 — Total

Article 1 5 1 — Total

—

396 000

CHAPTER 1 5 — TOTAL

—

402 000

CHAPTER 1 6

1 6 0

1 6 0

Special assistant grants

Special assistant grants

1 6 0 0

Special assistant grants

p.m.

p.m.

Article 1 6 0 — Total

Article 1 6 0 — Total

p.m.

p.m.

1 6 1

1 6 1

Social contacts between members of the staff

Social contacts between members of the staff

1 6 1 0

Social contacts between members of the staff

5 000

—

Article 1 6 1 — Total

Article 1 6 1 — Total

5 000

—

1 6 2

1 6 2

Other welfare expenditure

Other welfare expenditure

1 6 2 0

Other welfare expenditure

p.m.

5 000

Article 1 6 2 — Total

Article 1 6 2 — Total

p.m.

5 000

1 6 4

1 6 4

Supplementary aid for the disabled

Supplementary aid for the disabled

1 6 4 0

Supplementary aid for the disabled

p.m.

p.m.

Article 1 6 4 — Total

Article 1 6 4 — Total

p.m.

p.m.

CHAPTER 1 6 — TOTAL

5 000

5 000

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

10 000

—

Article 1 7 0 — Total

Article 1 7 0 — Total

10 000

—

CHAPTER 1 7 — TOTAL

10 000

—

CHAPTER 1 8

1 8 1

1 8 1

Internal audit capability

Internal audit capability

1 8 1 0

Internal audit capability

—

p.m.

Article 1 8 1 — Total

Article 1 8 1 — Total

—

p.m.

CHAPTER 1 8 — TOTAL

—

p.m.

Title 1 — Total

Title 1 — Total

2 753 500

2 753 500

2 093 500

2 093 500

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

| CHAPTER 1 2 — | RECRUITMENT EXPENDITURE |
| --- | --- |

CHAPTER 1 2 —

RECRUITMENT EXPENDITURE

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

CHAPTER 1 3 —

MISSIONS AND DUTY TRAVEL

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

CHAPTER 1 4 —

SOCIO-MEDICAL INFRASTRUCTURE

| CHAPTER 1 5 — | TEMPORARY ASSISTANCE |
| --- | --- |

CHAPTER 1 5 —

TEMPORARY ASSISTANCE

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

CHAPTER 1 6 —

SOCIAL WELFARE

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

CHAPTER 1 7 —

ENTERTAINMENT AND REPRESENTATION EXPENSES

| CHAPTER 1 8 — | INTERNAL AUDIT CAPABILITY |
| --- | --- |

CHAPTER 1 8 —

INTERNAL AUDIT CAPABILITY

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 |
| --- | --- | --- |
| 906 000 | 428 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

906 000

428 000

Remarks

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 62 and 66 thereof, and Conditions of employment of other servants of the European Communities, and in particular Articles 19 and 20(1) thereof.

This appropriation is intended to cover basic salaries of temporary staff as follows: 1 AD13, 2 AD10, 2 AD7, 5 AD5, 2 AST5, 1 AST4 and 3 AST3.

This appropriations are calculated for the estimated time the posts will be filled in 2007.

1 1 0 1   Family allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 156 500 | 90 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

156 500

90 000

Remarks

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 62, 67 and 68a thereof and Section I of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 19 and 20(2) thereof.

This appropriation is intended to cover family allowances which include household allowance, dependent child allowance and education allowance.

1 1 0 2   Expatriation and foreign-residence allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 138 000 | 69 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

138 000

69 000

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, and Conditions of employment of other servants of the European Communities, and in particular Articles 19 and 20(2) thereof.

This appropriation is intended to cover allowances paid to officials and servants fulfilling the conditions laid down in the said Articles.

1 1 1   Other staff

1 1 1 5   Contract agents

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 189 000 | 42 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

189 000

42 000

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 92 and 93 thereof.

This appropriation is intended to cover basic salaries, family allowances and expatriation allowances of temporary staff as follows: 4 II/5, 2 I/2.

This appropriations are calculated for the estimated time contract staff will be employed in 2007.

1 1 1 8   Seconded national experts (SNEs)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 146 000 | 262 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

146 000

262 000

Remarks

Remarks

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the Decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72); Decision of the Governing Board of the European Police College 5/2006/GB laying down general guidelines on the implementation of the Council Decision concerning seconded national experts, and Decision of the Governing Board of the European Police College 6/2006/GB laying down guidelines concerning part time secondment of national experts.

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment.

This appropriations are calculated for the estimated time national experts will be posted to the European Police College in 2007.

1 1 2   Further training, language courses and retraining for staff

Remarks

Remarks

This article has been included as of the budget for the financial year 2007; it was previously included as Article 1 4 1 ‘Training’.

1 1 2 0   Further training, languages course and retraining of staff

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

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

—

Remarks

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 24a thereof, and Conditions of employment of other servants of the European Communities, and in particular Articles 11 and 81 thereof.

This appropriation is intended to cover further professional training and retraining courses, including language courses as well as enrolment fees for seminars and conferences.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 4 1 0 ‘Language courses and other training’.

1 1 3   Insurance against sickness, accidents, and occupational disease and unemployment insurance

1 1 3 0   Insurance against sickness

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 35 000 | 19 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

35 000

19 500

Remarks

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 72 thereof, and Conditions of employment of other servants of the European Communities, and in particular Articles 28 and 95 thereof.

This appropriation is intended to cover the employer’s contribution.

1 1 3 1   Insurance against occupational disease and accidents

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 9 500 | 5 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

9 500

5 000

Remarks

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex 8 thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 28 and 95 thereof.

This appropriation is intended to cover the employer’s contribution.

1 1 3 2   Unemployment insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 13 500 | 7 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

13 500

7 500

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 28a and 96 thereof.

This appropriation is intended to cover the employer’s contribution.

1 1 3 3   Constitution or maintenance of pensions rights for temporary staff

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 42 and 112 thereof.

This appropriation is intended to cover payments made by the European Police College to allow temporary staff to constitute or maintain pension rights in their country of origin.

1 1 4   Miscellaneous allowances and grants

1 1 4 0   Birth and death allowances

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof, and Conditions of employment of other servants of the European Communities, and in particular Articles 20(2), 29, 92 and 97 thereof.

1 1 4 1   Annual travel expenses from the place of employment to the place of origin

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 50 000 | 6 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

6 500

Remarks

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 8 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 22 and 92 thereof.

Officials are entitled to the reimbursement of annual travel expenses from the place where they are employed to the place of origin for themselves and their families.

1 1 4 2   Rent and transport allowances

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

5 000

Remarks

Remarks

This item has been cancelled as of the budget for the financial year 2007.

1 1 4 9   Other allowances and payments

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

Staff Regulations of Officials of the European Communities and Conditions of employment of other servants of the European Communities.

1 1 5   Overtime

1 1 5 0   Overtime

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

—

Remarks

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 16 and 91 thereof.

This appropriation is intended to cover the fixed allowances and hourly-rate remuneration for overtime worked by officials and servants whom it has been impossible to compensate by free time, in accordance with the relevant arrangements.

This item has been included as of the budget for the financial year 2007.

1 1 7   Supplementary services

Remarks

Remarks

This article has been included as of the budget for the financial year 2007; it was previously included as Article 1 5 0 ‘European Commission management costs’ and Article 1 5 1 ‘Temporary assistance’.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 16 500 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

16 500

—

Remarks

Remarks

This appropriation is intended to cover costs arising from the SLA with the Commission’s paymaster’s office on the settlement of remuneration.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 5 0 0 ‘EC management costs’.

1 1 7 5   Other services and work to be contracted out

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 70 000 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

70 000

—

Remarks

Remarks

This appropriation is intended to cover all services by persons not linked to the European Police College, and in particular staff working with the secretariat on the basis of contracts with local agencies.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 5 1 0 ‘Interim Services’ and Item 1 5 1 1 ‘Consultants’.

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

Remarks

Remarks

This article has been included as of the budget for the financial year 2007; it was previously included as Article 1 2 0 ‘Travel expenses in interviewing candidates’ and article 1 2 1 ‘Expenditure on entering/leaving and transfer’.

1 1 8 0   Expenditure on recruitment

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

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

—

Remarks

Remarks

This appropriation is intended to cover costs arising from the recruitment procedures.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 0 0 ‘Travel expenses in interviewing candidates’.

1 1 8 1   Travel expenses (including family members)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 11 500 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

11 500

—

Remarks

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 11, 22, 81 and 92 thereof.

This appropriation is intended to cover payments of travel expenses due to staff entering and leaving the service. It also covers the travel expenses of members of their families.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 1 0 ‘Expenses on taking up duty and on end of contract’.

1 1 8 2   Installation, resettlement and transfer allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 165 000 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

165 000

—

Remarks

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 5 and 6 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 11, 22, 81 and 92 thereof.

This appropriation is intended to cover installation and resettlement allowances for staff obliged to change the place of residence.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 1 1 ‘Installation, resettlement and transfer allowance’.

1 1 8 3   Removal expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 112 500 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

112 500

—

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, and Conditions of employment of other servants of the European Communities, and in particular Articles 11, 22, 81 and 92 thereof.

This appropriation is intended to cover the removal costs of staff obliged to change the place of residence.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 1 2 ‘Removal expenses’.

1 1 8 4   Temporary daily subsistence allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 66 500 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

66 500

—

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, and Conditions of employment of other servants of the European Communities, and in particular Articles 11, 22, 81 and 92 thereof.

This appropriation is intended to cover the daily subsistence allowance for staff obliged to change the place of residence after taking up their duties.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 1 3 ‘Daily subsistence allowance’.

1 1 9   Appropriations to cover any adjustments to the remuneration of officials and other staff

1 1 9 0   Salary weightings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 553 000 | 110 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

553 000

110 000

Remarks

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 64 and Article 17(2) of Annex VII and Article 17 of Annex XIII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 20(1) and 92 thereof.

This appropriation is intended to cover the weightings applicable to the remuneration and overtime payments of staff.

1 1 9 1   Provisional appropriation

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

—

Remarks

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 65, and Conditions of employment of other servants of the European Communities, and in particular Articles 20(1) and 92 thereof.

This appropriation is intended to cover the effect of any adjustment in remuneration which may be made by the Council in the course of the financial year. This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

This item has been included as of the budget for the financial year 2007.

CHAPTER 1 2 —   RECRUITMENT EXPENDITURE

Remarks

Remarks

This chapter has been cancelled as of the budget for the financial year 2007; it is now included in chapter 1 1 ‘Staff in active employment’.

1 2 0   Travel expenditure in interviewing candidates

Remarks

Remarks

This article has been cancelled as of the budget for the financial year 2007; it is now included in Article 1 1 8 ‘Allowances and expenses on entering and leaving the service and on transfer’.

1 2 0 0   Travel expenditure in interviewing candidates

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| — | 75 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

—

75 000

Remarks

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 0 ‘Miscellaneous expenditure on recruitment’.

1 2 1   Expenditure on entering/leaving and transfer

Remarks

Remarks

This article has been cancelled as of the budget for the financial year 2007; it is now included in Article 1 1 8 ‘Allowances and expenses on entering and leaving the service and on transfer’.

1 2 1 0   Expenses on taking up duty and on end of contract

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| — | 90 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

—

90 000

Remarks

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 1 ‘Travel expenses (including family members)’.

1 2 1 1   Installation, resettlement and transfer allowance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| — | 170 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

—

170 000

Remarks

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 2 ‘Installation, resettlement and transfer allowances’.

1 2 1 2   Removal expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| — | 165 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

—

165 000

Remarks

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 3 ‘Removal expenses’.

1 2 1 3   Daily subsistence

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| — | 92 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

—

92 000

Remarks

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 4 ‘Temporary daily subsistence allowances’.

CHAPTER 1 3 —   MISSIONS AND DUTY TRAVEL

1 3 0   Mission expenses, travel expenses and incidental expenditure for administrative missions

1 3 0 0   Mission expenses, travel expenses and incidental expenditure for administrative missions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 40 000 | 40 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

40 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 22 and 92 thereof.

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the interest of the service.

CHAPTER 1 4 —   SOCIO-MEDICAL INFRASTRUCTURE

1 4 0   Medical service

1 4 0 0   Medical service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 15 000 | 5 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

5 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 16 and 91 thereof.

This appropriation is intended to cover in particular the expenditure on medical check-ups as well as expenditure on the purchase of work tools deemed necessary for the medical equipment of the European Police College.

1 4 1   Training

1 4 1 0   Language courses and other training

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| — | 5 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

—

5 000

Remarks

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 2 0 ‘Further training, language courses and retraining for staff’.

CHAPTER 1 5 —   TEMPORARY ASSISTANCE

Remarks

Remarks

This chapter has been cancelled as of the budget for the financial year 2007; it is now included in Chapter 1 1 ‘Staff in active employment’.

1 5 0   European Commission management costs

Remarks

Remarks

This article has been cancelled as of the budget for the financial year 2007; it is now included in Article 1 1 7 ‘Supplementary services’.

1 5 0 0   European Commission management costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| — | 6 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

—

6 000

Remarks

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 7 4 ‘Payment for administrative assistance from the Community Institutions’.

1 5 1   Temporary assistance

Remarks

Remarks

This article has been cancelled as of the budget for the financial year 2007; it is now included in Article 1 1 7 ‘Supplementary services’.

1 5 1 0   Interim services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| — | 351 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

—

351 000

Remarks

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included in item 1 1 7 5 ‘Other services and work to be contracted out’.

1 5 1 1   Consultants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| — | 45 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

—

45 000

Remarks

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included in item 1 1 7 5 ‘Other services and work to be contracted out’.

CHAPTER 1 6 —   SOCIAL WELFARE

1 6 0   Special assistant grants

1 6 0 0   Special assistant grants

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76, and Conditions of employment of other servants of the European Communities, and in particular Articles 30 and 98 thereof.

This appropriation is intended to cover payments to staff in particularly difficult circumstances.

1 6 1   Social contacts between members of the staff

Remarks

Remarks

This article has been included as of the budget for the financial year 2007.

1 6 1 0   Social contacts between members of the staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

—

Remarks

Remarks

This appropriation is intended to cover costs in connection with social relations between members of the staff.

1 6 2   Other welfare expenditure

1 6 2 0   Other welfare expenditure

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

5 000

Remarks

Remarks

This appropriation is intended to cover other social payments.

1 6 4   Supplementary aid for the disabled

Remarks

Remarks

This article has been included as of the budget for the financial year 2007.

1 6 4 0   Supplementary aid for the disabled

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover reimbursements, within the limits of the resources available under the budget and after any national entitlements in the country of residence or origin have been exhausted, of duly substantiated non-medical expenditure acknowledged to be necessary as a result of the disability.

CHAPTER 1 7 —   ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0   Entertainment and representation expenses

Remarks

Remarks

This article has been included as of the budget for the financial year 2007; it was previously included as Item 3 6 1 0 ‘Entertainment and representation expenses’.

1 7 0 0   Entertainment and representation expenses

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

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

—

Remarks

Remarks

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the European Police College in the form of entertainment and representation expenses.

CHAPTER 1 8 —   INTERNAL AUDIT CAPABILITY

Remarks

Remarks

This chapter has been cancelled as of the budget for the financial year 2007.

1 8 1   Internal audit capability

Remarks

Remarks

This article has been cancelled as of the budget for the financial year 2007.

1 8 1 0   Internal audit capability

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

Appropriations 2007

Appropriations 2006

Outturn 2005

—

p.m.

Remarks

Remarks

This item has been cancelled as of the budget for the financial year 2007.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent |
| 2 0 0 1 | Costs of renting meeting rooms | p.m. | p.m. | |
| 2 0 0 2 | Costs of renting residential accommodation | 15 000 | 15 000 | |
| 2 0 0 3 | Costs of renting office space | p.m. | p.m. | |
| | Article 2 0 0 — Total | 15 000 | 15 000 | |
| 2 0 1 | Insurance |
| 2 0 1 0 | Insurance | 4 000 | 5 000 | |
| | Article 2 0 1 — Total | 4 000 | 5 000 | |
| 2 0 2 | Water, gas, electricity and heating |
| 2 0 2 0 | Water, gas, electricity and heating | 16 000 | 11 500 | |
| | Article 2 0 2 — Total | 16 000 | 11 500 | |
| 2 0 3 | Cleaning and maintenance |
| 2 0 3 0 | Cleaning and maintenance | 18 500 | 30 000 | |
| | Article 2 0 3 — Total | 18 500 | 30 000 | |
| 2 0 4 | Fitting-out of premises |
| 2 0 4 0 | Fitting-out of premises | 5 000 | 2 000 | |
| | Article 2 0 4 — Total | 5 000 | 2 000 | |
| 2 0 5 | Building security and surveillance |
| 2 0 5 0 | Building security and surveillance | 4 000 | 4 000 | |
| | Article 2 0 5 — Total | 4 000 | 4 000 | |
| 2 0 8 | Other expenditure preliminary to the acquisition, construction and fitting-out of a building |
| 2 0 8 0 | Other expenditure preliminary to the acquisition, construction and fitting-out of a building | p.m. | — | |
| | Article 2 0 8 — Total | p.m. | — | |
| 2 0 9 | Other expenditure related to buildings |
| 2 0 9 0 | Other expenditure related to buildings | p.m. | 7 000 | |
| | Article 2 0 9 — Total | p.m. | 7 000 | |
| | CHAPTER 2 0 — TOTAL | 62 500 | 74 500 | |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, operating expenses and services relating to computer systems |
| 2 1 0 0 | Acquisition of equipment and software | 95 000 | 12 000 | |
| 2 1 0 2 | Maintenance of equipment and software | p.m. | p.m. | |
| 2 1 0 3 | Telephone, telegraph, telex and television | 71 000 | 45 000 | |
| 2 1 0 4 | Outside assistance for analysis, programming, and operation of computer systems | p.m. | p.m. | |
| | Article 2 1 0 — Total | 166 000 | 57 000 | |
| | CHAPTER 2 1 — TOTAL | 166 000 | 57 000 | |
| | CHAPTER 2 2 |
| 2 2 0 | Office machinery |
| 2 2 0 0 | Purchase and replacement of office machinery | 10 000 | 15 000 | |
| 2 2 0 2 | Rental, maintenance and repair of office machinery | p.m. | p.m. | |
| | Article 2 2 0 — Total | 10 000 | 15 000 | |
| 2 2 1 | Furniture |
| 2 2 1 0 | Purchase and replacement of furniture | 10 000 | 20 000 | |
| 2 2 1 2 | Rental, maintenance and repair of furniture | p.m. | p.m. | |
| | Article 2 2 1 — Total | 10 000 | 20 000 | |
| 2 2 2 | Technical equipment and installations |
| 2 2 2 0 | Purchase and replacement of technical equipment and installations | 5 000 | 40 000 | |
| 2 2 2 2 | Rental, maintenance and repair of technical equipment and installations | p.m. | p.m. | |
| 2 2 2 4 | Outside assistance for the analysis and operation of technical equipment and installations | p.m. | p.m. | |
| | Article 2 2 2 — Total | 5 000 | 40 000 | |
| 2 2 3 | Vehicles |
| 2 2 3 0 | Purchase and replacement of vehicles | 20 000 | 40 000 | |
| 2 2 3 2 | Rental, maintenance, use and repair of vehicles | 35 000 | 20 000 | |
| | Article 2 2 3 — Total | 55 000 | 60 000 | |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Purchase of books and other works in hard copy and in electronic format | 3 000 | 3 000 | |
| 2 2 5 1 | Special library, documentation and reproduction equipment | p.m. | p.m. | |
| 2 2 5 2 | Subscriptions to newspapers and periodicals, either in hard copy or in electronic format | 1 500 | 1 500 | |
| 2 2 5 4 | Preservation of documents | p.m. | p.m. | |
| | Article 2 2 5 — Total | 4 500 | 4 500 | |
| | CHAPTER 2 2 — TOTAL | 84 500 | 139 500 | |
| | CHAPTER 2 3 |
| 2 3 0 | Stationary and office supplies |
| 2 3 0 0 | Stationary and office supplies | 12 000 | 8 000 | |
| | Article 2 3 0 — Total | 12 000 | 8 000 | |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 12 000 | 11 000 | |
| 2 3 2 1 | Exchange losses | p.m. | p.m. | |
| 2 3 2 9 | Other financial charges | p.m. | p.m. | |
| | Article 2 3 2 — Total | 12 000 | 11 000 | |
| 2 3 3 | Legal expenses |
| 2 3 3 0 | Legal expenses | p.m. | p.m. | |
| | Article 2 3 3 — Total | p.m. | p.m. | |
| 2 3 4 | Damages and compensation |
| 2 3 4 0 | Damages and compensation | p.m. | p.m. | |
| | Article 2 3 4 — Total | p.m. | p.m. | |
| 2 3 5 | Other operational expenditure |
| 2 3 5 0 | Miscellaneous insurance | 28 000 | 6 000 | |
| 2 3 5 2 | Miscellaneous expenditure on internal meetings | 2 500 | 2 500 | |
| 2 3 5 3 | Department removals and other transport of equipment | p.m. | p.m. | |
| 2 3 5 9 | Other operational expenditure | 1 000 | 1 000 | |
| | Article 2 3 5 — Total | 31 500 | 9 500 | |
| | CHAPTER 2 3 — TOTAL | 55 500 | 28 500 | |
| | CHAPTER 2 4 |
| 2 4 0 | Postal and delivery charges |
| 2 4 0 0 | Postal and delivery charges | 3 000 | 2 000 | |
| | Article 2 4 0 — Total | 3 000 | 2 000 | |
| | CHAPTER 2 4 — TOTAL | 3 000 | 2 000 | |
| | Title 2 — Total | 371 500 | 301 500 | |
| CHAPTER 2 0 — | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

2 0 0

2 0 0

Rent

Rent

2 0 0 1

Costs of renting meeting rooms

p.m.

p.m.

2 0 0 2

Costs of renting residential accommodation

15 000

15 000

2 0 0 3

Costs of renting office space

p.m.

p.m.

Article 2 0 0 — Total

Article 2 0 0 — Total

15 000

15 000

2 0 1

2 0 1

Insurance

Insurance

2 0 1 0

Insurance

4 000

5 000

Article 2 0 1 — Total

Article 2 0 1 — Total

4 000

5 000

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

16 000

11 500

Article 2 0 2 — Total

Article 2 0 2 — Total

16 000

11 500

2 0 3

2 0 3

Cleaning and maintenance

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

18 500

30 000

Article 2 0 3 — Total

Article 2 0 3 — Total

18 500

30 000

2 0 4

2 0 4

Fitting-out of premises

Fitting-out of premises

2 0 4 0

Fitting-out of premises

5 000

2 000

Article 2 0 4 — Total

Article 2 0 4 — Total

5 000

2 000

2 0 5

2 0 5

Building security and surveillance

Building security and surveillance

2 0 5 0

Building security and surveillance

4 000

4 000

Article 2 0 5 — Total

Article 2 0 5 — Total

4 000

4 000

2 0 8

2 0 8

Other expenditure preliminary to the acquisition, construction and fitting-out of a building

Other expenditure preliminary to the acquisition, construction and fitting-out of a building

2 0 8 0

Other expenditure preliminary to the acquisition, construction and fitting-out of a building

p.m.

—

Article 2 0 8 — Total

Article 2 0 8 — Total

p.m.

—

2 0 9

2 0 9

Other expenditure related to buildings

Other expenditure related to buildings

2 0 9 0

Other expenditure related to buildings

p.m.

7 000

Article 2 0 9 — Total

Article 2 0 9 — Total

p.m.

7 000

CHAPTER 2 0 — TOTAL

62 500

74 500

CHAPTER 2 1

2 1 0

2 1 0

Equipment, operating expenses and services relating to computer systems

Equipment, operating expenses and services relating to computer systems

2 1 0 0

Acquisition of equipment and software

95 000

12 000

2 1 0 2

Maintenance of equipment and software

p.m.

p.m.

2 1 0 3

Telephone, telegraph, telex and television

71 000

45 000

2 1 0 4

Outside assistance for analysis, programming, and operation of computer systems

p.m.

p.m.

Article 2 1 0 — Total

Article 2 1 0 — Total

166 000

57 000

CHAPTER 2 1 — TOTAL

166 000

57 000

CHAPTER 2 2

2 2 0

2 2 0

Office machinery

Office machinery

2 2 0 0

Purchase and replacement of office machinery

10 000

15 000

2 2 0 2

Rental, maintenance and repair of office machinery

p.m.

p.m.

Article 2 2 0 — Total

Article 2 2 0 — Total

10 000

15 000

2 2 1

2 2 1

Furniture

Furniture

2 2 1 0

Purchase and replacement of furniture

10 000

20 000

2 2 1 2

Rental, maintenance and repair of furniture

p.m.

p.m.

Article 2 2 1 — Total

Article 2 2 1 — Total

10 000

20 000

2 2 2

2 2 2

Technical equipment and installations

Technical equipment and installations

2 2 2 0

Purchase and replacement of technical equipment and installations

5 000

40 000

2 2 2 2

Rental, maintenance and repair of technical equipment and installations

p.m.

p.m.

2 2 2 4

Outside assistance for the analysis and operation of technical equipment and installations

p.m.

p.m.

Article 2 2 2 — Total

Article 2 2 2 — Total

5 000

40 000

2 2 3

2 2 3

Vehicles

Vehicles

2 2 3 0

Purchase and replacement of vehicles

20 000

40 000

2 2 3 2

Rental, maintenance, use and repair of vehicles

35 000

20 000

Article 2 2 3 — Total

Article 2 2 3 — Total

55 000

60 000

2 2 5

2 2 5

Documentation and library expenditure

Documentation and library expenditure

2 2 5 0

Purchase of books and other works in hard copy and in electronic format

3 000

3 000

2 2 5 1

Special library, documentation and reproduction equipment

p.m.

p.m.

2 2 5 2

Subscriptions to newspapers and periodicals, either in hard copy or in electronic format

1 500

1 500

2 2 5 4

Preservation of documents

p.m.

p.m.

Article 2 2 5 — Total

Article 2 2 5 — Total

4 500

4 500

CHAPTER 2 2 — TOTAL

84 500

139 500

CHAPTER 2 3

2 3 0

2 3 0

Stationary and office supplies

Stationary and office supplies

2 3 0 0

Stationary and office supplies

12 000

8 000

Article 2 3 0 — Total

Article 2 3 0 — Total

12 000

8 000

2 3 2

2 3 2

Financial charges

Financial charges

2 3 2 0

Bank charges

12 000

11 000

2 3 2 1

Exchange losses

p.m.

p.m.

2 3 2 9

Other financial charges

p.m.

p.m.

Article 2 3 2 — Total

Article 2 3 2 — Total

12 000

11 000

2 3 3

2 3 3

Legal expenses

Legal expenses

2 3 3 0

Legal expenses

p.m.

p.m.

Article 2 3 3 — Total

Article 2 3 3 — Total

p.m.

p.m.

2 3 4

2 3 4

Damages and compensation

Damages and compensation

2 3 4 0

Damages and compensation

p.m.

p.m.

Article 2 3 4 — Total

Article 2 3 4 — Total

p.m.

p.m.

2 3 5

2 3 5

Other operational expenditure

Other operational expenditure

2 3 5 0

Miscellaneous insurance

28 000

6 000

2 3 5 2

Miscellaneous expenditure on internal meetings

2 500

2 500

2 3 5 3

Department removals and other transport of equipment

p.m.

p.m.

2 3 5 9

Other operational expenditure

1 000

1 000

Article 2 3 5 — Total

Article 2 3 5 — Total

31 500

9 500

CHAPTER 2 3 — TOTAL

55 500

28 500

CHAPTER 2 4

2 4 0

2 4 0

Postal and delivery charges

Postal and delivery charges

2 4 0 0

Postal and delivery charges

3 000

2 000

Article 2 4 0 — Total

Article 2 4 0 — Total

3 000

2 000

CHAPTER 2 4 — TOTAL

3 000

2 000

Title 2 — Total

Title 2 — Total

371 500

371 500

301 500

301 500

CHAPTER 2 0 —

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE |
| --- | --- |

CHAPTER 2 1 —

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

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

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

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

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

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

CHAPTER 2 4 —

POSTAL CHARGES

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

2 0 0   Rent

2 0 0 1   Costs of renting meeting rooms

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of renting meeting rooms.

2 0 0 2   Costs of renting residential accommodation

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

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

15 000

Remarks

Remarks

This appropriation is intended to cover inter alia the costs of renting residential accommodation, inter alia in case the European Police College has to cover a vacancy.

inter alia

inter alia

2 0 0 3   Costs of renting office space

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of renting buildings or parts of buildings.

2 0 1   Insurance

2 0 1 0   Insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 000 | 5 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 000

5 000

Remarks

Remarks

This appropriation is intended to cover insurance policy premiums in respect of the building occupied by the European Police College.

2 0 2   Water, gas, electricity and heating

2 0 2 0   Water, gas, electricity and heating

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 16 000 | 11 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

16 000

11 500

Remarks

Remarks

This appropriation is intended to cover water, gas, electricity and heating costs payable in accordance with the service level agreement concluded between the European Police College and CENTREX.

2 0 3   Cleaning and maintenance

2 0 3 0   Cleaning and maintenance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 18 500 | 30 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

18 500

30 000

Remarks

Remarks

This appropriation is intended to cover cleaning and maintenance costs payable in accordance with the service level agreement concluded between the European Police College and CENTREX.

2 0 4   Fitting-out of premises

2 0 4 0   Fitting-out of premises

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 2 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

2 000

Remarks

Remarks

This appropriation is intended to be used for the fitting-out of premises.

2 0 5   Building security and surveillance

2 0 5 0   Building security and surveillance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 000 | 4 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 000

4 000

Remarks

Remarks

This appropriation is intended to cover the various forms of expenditure relating to the physical and material safety of persons and property as far as not delivered by CENTREX in accordance with the service level agreement concluded between the European Police College and CENTREX.

2 0 8   Other expenditure preliminary to the acquisition, construction and fitting-out of a building

Remarks

Remarks

This article has been included as of the budget for the financial year 2007.

2 0 8 0   Other expenditure preliminary to the acquisition, construction and fitting-out of a building

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

—

Remarks

Remarks

This appropriation is intended to cover fitting-out work, inter alia for tiling.

inter alia

2 0 9   Other expenditure related to buildings

2 0 9 0   Other expenditure related to buildings

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

7 000

Remarks

Remarks

This appropriation is intended to cover any other current expenditure relating to the building which is not provided for in the other articles of this chapter.

CHAPTER 2 1 —   INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

2 1 0   Equipment, operating expenses and services relating to computer systems

2 1 0 0   Acquisition of equipment and software

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 95 000 | 12 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

95 000

12 000

Remarks

Remarks

This appropriation is intended to cover expenditure relating to the purchase or rental of computer hardware and systems and applications software.

2 1 0 2   Maintenance of equipment and software

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover expenditure relating to the servicing and maintenance of equipment and systems and applications software.

2 1 0 3   Telephone, telegraph, telex and television

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 71 000 | 45 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

71 000

45 000

Remarks

Remarks

This appropriation is intended to cover the costs of communications, data-transmission costs and telegraph and telex links, and in particular in accordance with the service level agreement concluded by the European Police College and CENTREX.

2 1 0 4   Outside assistance for analysis, programming, and operation of computer systems

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the cost of assistance and training provided by computer consultancy firms for the operation and development of computer systems and applications, including support for users.

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0   Office machinery

2 2 0 0   Purchase and replacement of office machinery

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

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

15 000

Remarks

Remarks

This appropriation is intended to cover expenditure relating to office machinery.

2 2 0 2   Rental, maintenance and repair of office machinery

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the rental, maintenance and repair of office machinery.

2 2 1   Furniture

2 2 1 0   Purchase and replacement of furniture

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 20 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

20 000

Remarks

Remarks

This appropriation is intended to cover the purchase of furniture and specialised furniture as well as the replacement of furniture which is battered or cannot be reused.

2 2 1 2   Rental, maintenance and repair of furniture

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

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

2 2 2   Technical equipment and installations

2 2 2 0   Purchase and replacement of technical equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 40 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

40 000

Remarks

Remarks

This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with reproduction/distribution, archiving and telecommunications.

2 2 2 2   Rental, maintenance and repair of technical equipment and installations

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the rental, maintenance and repair of technical equipment and installations.

2 2 2 4   Outside assistance for the analysis and operation of technical equipment and installations

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover expenditure on technical assistance and supervision for reproduction/distribution, archiving and telecommunications.

2 2 3   Vehicles

2 2 3 0   Purchase and replacement of vehicles

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 000 | 40 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

40 000

Remarks

Remarks

This appropriation is intended to cover the purchase or replacement of vehicles.

2 2 3 2   Rental, maintenance, use and repair of vehicles

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 35 000 | 20 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

35 000

20 000

Remarks

Remarks

This appropriation is intended to cover, inter alia, the cost of hiring cars and the cost of maintenance and repair of vehicles (purchase of petrol, tyres, etc.).

inter alia

2 2 5   Documentation and library expenditure

2 2 5 0   Purchase of books and other works in hard copy and in electronic format

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

Appropriations 2007

Appropriations 2006

Outturn 2005

3 000

3 000

Remarks

Remarks

This appropriation is intended to cover the purchase of books and other works in hard copy and in electronic form for the library and the costs of access to external documentary and statistical databases.

2 2 5 1   Special library, documentation and reproduction equipment

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

Appropriations 2007

Appropriations 2006

Outturn 2005

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, either in hard copy or in electronic format

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

Appropriations 2007

Appropriations 2006

Outturn 2005

1 500

1 500

Remarks

Remarks

This appropriation is intended to cover the costs of subscriptions to newspapers and periodicals in hard copy and in electronic form for the library.

2 2 5 4   Preservation of documents

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover inter alia costs of bookbinding and other costs essential for preserving works and periodicals.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Stationary and office supplies

2 3 0 0   Stationary and office supplies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 12 000 | 8 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

12 000

8 000

Remarks

Remarks

This appropriation is intended to cover the costs of purchasing paper, stationary and office supplies, supplies for dispatching mail, print material and supplies for recording meetings.

2 3 2   Financial charges

2 3 2 0   Bank charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 12 000 | 11 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

12 000

11 000

Remarks

Remarks

This appropriation is intended to cover bank charges.

2 3 2 1   Exchange losses

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover exchange rate losses incurred by the European Police College in the management of its budget, in so far as these 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. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover other financial charges.

2 3 3   Legal expenses

2 3 3 0   Legal expenses

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover costs which may be awarded against the European Police College and the cost of services of lawyers or other experts.

2 3 4   Damages and compensation

2 3 4 0   Damages and compensation

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover damages and compensation for which the European Police College may be liable. It also covers costs in connexion with damages and compensation.

2 3 5   Other operational expenditure

2 3 5 0   Miscellaneous insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 28 000 | 6 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

28 000

6 000

Remarks

Remarks

This appropriation is intended to cover insurance other than insurance on buildings which will be charged to Article 2 0 1.

2 3 5 2   Miscellaneous expenditure on internal meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 500 | 2 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 500

2 500

Remarks

Remarks

This appropriation is intended to cover the cost of drinks and occasional snacks served during meetings and other costs related to internal meetings not to be charged to any previous Article of Title 2.

2 3 5 3   Department removals and other transport of equipment

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the cost of the removal and transport of equipment as well as internal handling of equipment.

2 3 5 9   Other operational expenditure

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

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

1 000

Remarks

Remarks

This appropriation is intended to cover other running costs not specifically provided for in the preceding headings.

CHAPTER 2 4 —   POSTAL CHARGES

2 4 0   Postal and delivery charges

2 4 0 0   Postal and delivery charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 000 | 2 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 000

2 000

Remarks

Remarks

This appropriation is intended to cover the cost for post and delivery.

TITLE 3

OPERATIONAL EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Governing board |
| 3 0 0 0 | Reimbursement of travel expenses for attendees | 143 000 | 170 000 | |
| 3 0 0 1 | Organisational expenditure | 68 000 | 52 000 | |
| 3 0 0 2 | Handover meetings of the presidency | 10 000 | 4 000 | |
| 3 0 0 9 | Other expenditure related to the governing board | p.m. | 3 000 | |
| | Article 3 0 0 — Total | 221 000 | 229 000 | |
| 3 0 1 | Strategy committee |
| 3 0 1 0 | Reimbursement of travel expenses | 26 000 | 20 000 | |
| 3 0 1 1 | Organisational expenditure | 6 000 | 4 500 | |
| 3 0 1 9 | Other expenditure related to the Strategy Committee | 2 000 | 500 | |
| | Article 3 0 1 — Total | 34 000 | 25 000 | |
| 3 0 2 | Budget and administration committee |
| 3 0 2 0 | Reimbursement of travel expenses | 31 500 | 15 500 | |
| 3 0 2 1 | Organisational expenditure | 7 500 | 4 500 | |
| 3 0 2 9 | Other expenditure related to the budget and Administration Committee | 2 000 | 500 | |
| | Article 3 0 2 — Total | 41 000 | 20 500 | |
| 3 0 3 | Annual Programme Committee |
| 3 0 3 0 | Reimbursement of travel expenses | 26 000 | 15 500 | |
| 3 0 3 1 | Organisational expenditure | 6 000 | 4 500 | |
| 3 0 3 9 | Other expenditure related to the annual Programme Committee | 2 000 | 500 | |
| | Article 3 0 3 — Total | 34 000 | 20 500 | |
| 3 0 4 | Training and Research Committee |
| 3 0 4 0 | Reimbursement of travel expenses | 26 000 | 15 500 | |
| 3 0 4 1 | Organisational expenditure | 6 000 | 4 500 | |
| 3 0 4 9 | Other expenditure related to the Training and Research Committee | 2 000 | 500 | |
| | Article 3 0 4 — Total | 34 000 | 20 500 | |
| 3 0 5 | Other expenditure related to bodies and organs |
| 3 0 5 0 | Other expenditure related to bodies and organs | 10 000 | 20 000 | |
| | Article 3 0 5 — Total | 10 000 | 20 000 | |
| | CHAPTER 3 0 — TOTAL | 374 000 | 335 500 | |
| | CHAPTER 3 1 |
| 3 1 0 | External experts and teachers |
| 3 1 0 0 | Reimbursement of travel expenses and accommodation | 575 000 | 255 000 | |
| 3 1 0 1 | Reimbursement of travel expenses and accommodation | 92 000 | 35 000 | |
| 3 1 0 9 | Other expenditure related to external experts and teachers | p.m. | p.m. | |
| | Article 3 1 0 — Total | 667 000 | 290 000 | |
| 3 1 1 | Participants |
| 3 1 1 0 | Reimbursement of accommodation expenses | 1 255 500 | 750 000 | |
| 3 1 1 9 | Other expenditure related to participants | p.m. | p.m. | |
| | Article 3 1 1 — Total | 1 255 500 | 750 000 | |
| 3 1 2 | Lessons |
| 3 1 2 0 | Preparation | 184 500 | 105 000 | |
| 3 1 2 1 | Interpretation | 110 000 | 53 000 | |
| 3 1 2 2 | Lecture and research materials | 57 000 | 12 000 | |
| 3 1 2 9 | Other expenditure related to lessons | p.m. | 12 000 | |
| | Article 3 1 2 — Total | 351 500 | 182 000 | |
| 3 1 3 | Distance learning modules |
| 3 1 3 0 | Development of distance learning modules | 66 000 | 2 000 | |
| 3 1 3 1 | Distribution of distance learning modules | 10 000 | p.m. | |
| 3 1 3 9 | Other expenditure related to distance learning modules | p.m. | p.m. | |
| | Article 3 1 3 — Total | 76 000 | 2 000 | |
| 3 1 9 | Other running costs |
| 3 1 9 0 | Organisational and administrative costs | 190 000 | 134 000 | |
| 3 1 9 1 | Local transport | 87 500 | 71 500 | |
| 3 1 9 9 | Other running costs | 204 000 | 20 000 | |
| | Article 3 1 9 — Total | 481 500 | 225 500 | |
| | CHAPTER 3 1 — TOTAL | 2 831 500 | 1 449 500 | |
| | CHAPTER 3 2 |
| 3 2 0 | Common curricula |
| 3 2 0 0 | Development of common curricula | 62 000 | 25 000 | |
| 3 2 0 1 | Distribution of common curricula | 6 000 | 30 000 | |
| 3 2 0 2 | Standards for training of senior police officers | — | 5 000 | |
| 3 2 0 3 | Updating of common curricula | 78 000 | — | |
| 3 2 0 4 | Translation of common curricula | 60 000 | — | |
| 3 2 0 5 | Seminar for course organizers | 15 000 | — | |
| 3 2 0 9 | Other expenditure related to harmonized curricula | p.m. | p.m. | |
| | Article 3 2 0 — Total | 221 000 | 60 000 | |
| 3 2 1 | Research and good practice |
| 3 2 1 0 | European police research conference | 47 500 | 28 000 | |
| 3 2 1 1 | National correspondents | 31 000 | 15 000 | |
| 3 2 1 2 | Working group on police science | 40 000 | 12 000 | |
| 3 2 1 3 | Cooperation with research institutes | 5 000 | 5 000 | |
| 3 2 1 4 | Research and science information seminar | 30 000 | — | |
| 3 2 1 9 | Other expenditure related to best practice and research | 5 000 | p.m. | |
| | Article 3 2 1 — Total | 158 500 | 60 000 | |
| 3 2 2 | Electronic network |
| 3 2 2 0 | Equipment, operating expenditure and services relating to the electronic network and e-Doc | 301 000 | 110 000 | |
| 3 2 2 1 | Consultancy services related to the electronic network and e-Doc | p.m. | 45 000 | |
| 3 2 2 2 | National coordinators | — | 10 000 | |
| 3 2 2 3 | Electronic network working group | 40 000 | 15 000 | |
| 3 2 2 4 | Information seminar | — | 5 000 | |
| 3 2 2 5 | Sub-groups | 18 000 | — | |
| 3 2 2 9 | Other expenditure related to the electronic network | p.m. | 155 000 | |
| | Article 3 2 2 — Total | 359 000 | 340 000 | |
| 3 2 3 | Learning methods |
| 3 2 3 0 | Working groups | 40 000 | 25 000 | |
| 3 2 3 1 | Subgroups | 27 000 | 15 000 | |
| 3 2 3 9 | Other expenditure related to learning methods | p.m. | 5 000 | |
| | Article 3 2 3 — Total | 67 000 | 45 000 | |
| 3 2 4 | Exchanges |
| 3 2 4 0 | Exchanges | 15 000 | 60 000 | |
| | Article 3 2 4 — Total | 15 000 | 60 000 | |
| 3 2 5 | External relations |
| 3 2 5 0 | Cooperation with non-Member States | 10 000 | 10 000 | |
| 3 2 5 1 | External relations working group | 28 000 | — | |
| 3 2 5 9 | Other expenditure related to external relations | p.m. | — | |
| | Article 3 2 5 — Total | 38 000 | 10 000 | |
| | CHAPTER 3 2 — TOTAL | 858 500 | 575 000 | |
| | CHAPTER 3 3 |
| 3 3 0 | ACTA working group |
| 3 3 0 0 | ACTA working group | 40 000 | 10 000 | |
| | Article 3 3 0 — Total | 40 000 | 10 000 | |
| 3 3 9 | Other expenditure related to evaluation |
| 3 3 9 0 | Other expenditure related to evaluation | p.m. | — | |
| | Article 3 3 9 — Total | p.m. | — | |
| | CHAPTER 3 3 — TOTAL | 40 000 | 10 000 | |
| | CHAPTER 3 5 |
| 3 5 1 | Missions |
| 3 5 1 0 | Missions for organizational and external relations purposes | 100 000 | 115 000 | |
| 3 5 1 1 | Missions for programme purposes | 50 000 | 55 000 | |
| | Article 3 5 1 — Total | 150 000 | 170 000 | |
| | CHAPTER 3 5 — TOTAL | 150 000 | 170 000 | |
| | CHAPTER 3 6 |
| 3 6 1 | Entertainment and representation |
| 3 6 1 0 | Entertainment and representation | — | 10 000 | |
| | Article 3 6 1 — Total | — | 10 000 | |
| | CHAPTER 3 6 — TOTAL | — | 10 000 | |
| | CHAPTER 3 7 |
| 3 7 1 | Publication and information materials |
| 3 7 1 0 | Publication and information materials | 5 000 | p.m. | |
| | Article 3 7 1 — Total | 5 000 | p.m. | |
| 3 7 2 | Translation and interpretation services |
| 3 7 2 0 | Services of the Translation Centre in Luxembourg | 55 000 | 55 000 | |
| 3 7 2 1 | Interpretation services | p.m. | p.m. | |
| 3 7 2 2 | Other expenditure | p.m. | p.m. | |
| | Article 3 7 2 — Total | 55 000 | 55 000 | |
| | CHAPTER 3 7 — TOTAL | 60 000 | 55 000 | |
| | CHAPTER 3 8 |
| 3 8 1 | MEDA II project |
| 3 8 1 0 | MEDA II project | p.m. | p.m. | |
| | Article 3 8 1 — Total | p.m. | p.m. | |
| 3 8 2 | AGIS exchange programme project |
| 3 8 2 0 | AGIS exchange programme project | p.m. | p.m. | |
| | Article 3 8 2 — Total | p.m. | p.m. | |
| | CHAPTER 3 8 — TOTAL | p.m. | p.m. | |
| | Title 3 — Total | 4 314 000 | 2 605 000 | |
| | GRAND TOTAL | 7 439 000 | 5 000 000 | |
| CHAPTER 3 0 — | BODIES AND ORGANS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 0

3 0 0

3 0 0

Governing board

Governing board

3 0 0 0

Reimbursement of travel expenses for attendees

143 000

170 000

3 0 0 1

Organisational expenditure

68 000

52 000

3 0 0 2

Handover meetings of the presidency

10 000

4 000

3 0 0 9

Other expenditure related to the governing board

p.m.

3 000

Article 3 0 0 — Total

Article 3 0 0 — Total

221 000

229 000

3 0 1

3 0 1

Strategy committee

Strategy committee

3 0 1 0

Reimbursement of travel expenses

26 000

20 000

3 0 1 1

Organisational expenditure

6 000

4 500

3 0 1 9

Other expenditure related to the Strategy Committee

2 000

500

Article 3 0 1 — Total

Article 3 0 1 — Total

34 000

25 000

3 0 2

3 0 2

Budget and administration committee

Budget and administration committee

3 0 2 0

Reimbursement of travel expenses

31 500

15 500

3 0 2 1

Organisational expenditure

7 500

4 500

3 0 2 9

Other expenditure related to the budget and Administration Committee

2 000

500

Article 3 0 2 — Total

Article 3 0 2 — Total

41 000

20 500

3 0 3

3 0 3

Annual Programme Committee

Annual Programme Committee

3 0 3 0

Reimbursement of travel expenses

26 000

15 500

3 0 3 1

Organisational expenditure

6 000

4 500

3 0 3 9

Other expenditure related to the annual Programme Committee

2 000

500

Article 3 0 3 — Total

Article 3 0 3 — Total

34 000

20 500

3 0 4

3 0 4

Training and Research Committee

Training and Research Committee

3 0 4 0

Reimbursement of travel expenses

26 000

15 500

3 0 4 1

Organisational expenditure

6 000

4 500

3 0 4 9

Other expenditure related to the Training and Research Committee

2 000

500

Article 3 0 4 — Total

Article 3 0 4 — Total

34 000

20 500

3 0 5

3 0 5

Other expenditure related to bodies and organs

Other expenditure related to bodies and organs

3 0 5 0

Other expenditure related to bodies and organs

10 000

20 000

Article 3 0 5 — Total

Article 3 0 5 — Total

10 000

20 000

CHAPTER 3 0 — TOTAL

374 000

335 500

CHAPTER 3 1

3 1 0

3 1 0

External experts and teachers

External experts and teachers

3 1 0 0

Reimbursement of travel expenses and accommodation

575 000

255 000

3 1 0 1

Reimbursement of travel expenses and accommodation

92 000

35 000

3 1 0 9

Other expenditure related to external experts and teachers

p.m.

p.m.

Article 3 1 0 — Total

Article 3 1 0 — Total

667 000

290 000

3 1 1

3 1 1

Participants

Participants

3 1 1 0

Reimbursement of accommodation expenses

1 255 500

750 000

3 1 1 9

Other expenditure related to participants

p.m.

p.m.

Article 3 1 1 — Total

Article 3 1 1 — Total

1 255 500

750 000

3 1 2

3 1 2

Lessons

Lessons

3 1 2 0

Preparation

184 500

105 000

3 1 2 1

Interpretation

110 000

53 000

3 1 2 2

Lecture and research materials

57 000

12 000

3 1 2 9

Other expenditure related to lessons

p.m.

12 000

Article 3 1 2 — Total

Article 3 1 2 — Total

351 500

182 000

3 1 3

3 1 3

Distance learning modules

Distance learning modules

3 1 3 0

Development of distance learning modules

66 000

2 000

3 1 3 1

Distribution of distance learning modules

10 000

p.m.

3 1 3 9

Other expenditure related to distance learning modules

p.m.

p.m.

Article 3 1 3 — Total

Article 3 1 3 — Total

76 000

2 000

3 1 9

3 1 9

Other running costs

Other running costs

3 1 9 0

Organisational and administrative costs

190 000

134 000

3 1 9 1

Local transport

87 500

71 500

3 1 9 9

Other running costs

204 000

20 000

Article 3 1 9 — Total

Article 3 1 9 — Total

481 500

225 500

CHAPTER 3 1 — TOTAL

2 831 500

1 449 500

CHAPTER 3 2

3 2 0

3 2 0

Common curricula

Common curricula

3 2 0 0

Development of common curricula

62 000

25 000

3 2 0 1

Distribution of common curricula

6 000

30 000

3 2 0 2

Standards for training of senior police officers

—

5 000

3 2 0 3

Updating of common curricula

78 000

—

3 2 0 4

Translation of common curricula

60 000

—

3 2 0 5

Seminar for course organizers

15 000

—

3 2 0 9

Other expenditure related to harmonized curricula

p.m.

p.m.

Article 3 2 0 — Total

Article 3 2 0 — Total

221 000

60 000

3 2 1

3 2 1

Research and good practice

Research and good practice

3 2 1 0

European police research conference

47 500

28 000

3 2 1 1

National correspondents

31 000

15 000

3 2 1 2

Working group on police science

40 000

12 000

3 2 1 3

Cooperation with research institutes

5 000

5 000

3 2 1 4

Research and science information seminar

30 000

—

3 2 1 9

Other expenditure related to best practice and research

5 000

p.m.

Article 3 2 1 — Total

Article 3 2 1 — Total

158 500

60 000

3 2 2

3 2 2

Electronic network

Electronic network

3 2 2 0

Equipment, operating expenditure and services relating to the electronic network and e-Doc

301 000

110 000

3 2 2 1

Consultancy services related to the electronic network and e-Doc

p.m.

45 000

3 2 2 2

National coordinators

—

10 000

3 2 2 3

Electronic network working group

40 000

15 000

3 2 2 4

Information seminar

—

5 000

3 2 2 5

Sub-groups

18 000

—

3 2 2 9

Other expenditure related to the electronic network

p.m.

155 000

Article 3 2 2 — Total

Article 3 2 2 — Total

359 000

340 000

3 2 3

3 2 3

Learning methods

Learning methods

3 2 3 0

Working groups

40 000

25 000

3 2 3 1

Subgroups

27 000

15 000

3 2 3 9

Other expenditure related to learning methods

p.m.

5 000

Article 3 2 3 — Total

Article 3 2 3 — Total

67 000

45 000

3 2 4

3 2 4

Exchanges

Exchanges

3 2 4 0

Exchanges

15 000

60 000

Article 3 2 4 — Total

Article 3 2 4 — Total

15 000

60 000

3 2 5

3 2 5

External relations

External relations

3 2 5 0

Cooperation with non-Member States

10 000

10 000

3 2 5 1

External relations working group

28 000

—

3 2 5 9

Other expenditure related to external relations

p.m.

—

Article 3 2 5 — Total

Article 3 2 5 — Total

38 000

10 000

CHAPTER 3 2 — TOTAL

858 500

575 000

CHAPTER 3 3

3 3 0

3 3 0

ACTA working group

ACTA working group

3 3 0 0

ACTA working group

40 000

10 000

Article 3 3 0 — Total

Article 3 3 0 — Total

40 000

10 000

3 3 9

3 3 9

Other expenditure related to evaluation

Other expenditure related to evaluation

3 3 9 0

Other expenditure related to evaluation

p.m.

—

Article 3 3 9 — Total

Article 3 3 9 — Total

p.m.

—

CHAPTER 3 3 — TOTAL

40 000

10 000

CHAPTER 3 5

3 5 1

3 5 1

Missions

Missions

3 5 1 0

Missions for organizational and external relations purposes

100 000

115 000

3 5 1 1

Missions for programme purposes

50 000

55 000

Article 3 5 1 — Total

Article 3 5 1 — Total

150 000

170 000

CHAPTER 3 5 — TOTAL

150 000

170 000

CHAPTER 3 6

3 6 1

3 6 1

Entertainment and representation

Entertainment and representation

3 6 1 0

Entertainment and representation

—

10 000

Article 3 6 1 — Total

Article 3 6 1 — Total

—

10 000

CHAPTER 3 6 — TOTAL

—

10 000

CHAPTER 3 7

3 7 1

3 7 1

Publication and information materials

Publication and information materials

3 7 1 0

Publication and information materials

5 000

p.m.

Article 3 7 1 — Total

Article 3 7 1 — Total

5 000

p.m.

3 7 2

3 7 2

Translation and interpretation services

Translation and interpretation services

3 7 2 0

Services of the Translation Centre in Luxembourg

55 000

55 000

3 7 2 1

Interpretation services

p.m.

p.m.

3 7 2 2

Other expenditure

p.m.

p.m.

Article 3 7 2 — Total

Article 3 7 2 — Total

55 000

55 000

CHAPTER 3 7 — TOTAL

60 000

55 000

CHAPTER 3 8

3 8 1

3 8 1

MEDA II project

MEDA II project

3 8 1 0

MEDA II project

p.m.

p.m.

Article 3 8 1 — Total

Article 3 8 1 — Total

p.m.

p.m.

3 8 2

3 8 2

AGIS exchange programme project

AGIS exchange programme project

3 8 2 0

AGIS exchange programme project

p.m.

p.m.

Article 3 8 2 — Total

Article 3 8 2 — Total

p.m.

p.m.

CHAPTER 3 8 — TOTAL

p.m.

p.m.

Title 3 — Total

Title 3 — Total

4 314 000

4 314 000

2 605 000

2 605 000

GRAND TOTAL

GRAND TOTAL

7 439 000

7 439 000

5 000 000

5 000 000

CHAPTER 3 0 —

BODIES AND ORGANS

| CHAPTER 3 1 — | COURSES AND SEMINARS |
| --- | --- |

CHAPTER 3 1 —

COURSES AND SEMINARS

| CHAPTER 3 2 — | OTHER ACTIVITY RELATED COSTS |
| --- | --- |

CHAPTER 3 2 —

OTHER ACTIVITY RELATED COSTS

| CHAPTER 3 3 — | EVALUATION |
| --- | --- |

CHAPTER 3 3 —

EVALUATION

| CHAPTER 3 5 — | MISSIONS |
| --- | --- |

CHAPTER 3 5 —

MISSIONS

| CHAPTER 3 6 — | ENTERTAINMENT AND REPRESENTATION |
| --- | --- |

CHAPTER 3 6 —

ENTERTAINMENT AND REPRESENTATION

| CHAPTER 3 7 — | OTHER OPERATIONAL ACTIVITIES |
| --- | --- |

CHAPTER 3 7 —

OTHER OPERATIONAL ACTIVITIES

| CHAPTER 3 8 — | PROJECT ACTIVITIES |
| --- | --- |

CHAPTER 3 8 —

PROJECT ACTIVITIES

CHAPTER 3 0 —   BODIES AND ORGANS

Remarks

Remarks

Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 10 thereof.

3 0 0   Governing board

3 0 0 0   Reimbursement of travel expenses for attendees

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 143 000 | 170 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

143 000

170 000

Remarks

Remarks

This appropriation is intended to cover the reimbursement of travel expenses for attendees, who are entitled to reimbursement.

3 0 0 1   Organisational expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 68 000 | 52 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

68 000

52 000

Remarks

Remarks

This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering.

inter alia

3 0 0 2   Handover meetings of the presidency

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 4 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

4 000

Remarks

Remarks

This appropriation is intended to cover costs of meetings with previous, current and incoming presidencies.

3 0 0 9   Other expenditure related to the governing board

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 3 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

3 000

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 0 1   Strategy committee

3 0 1 0   Reimbursement of travel expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 26 000 | 20 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

26 000

20 000

Remarks

Remarks

This appropriation is intended to cover the reimbursement of travel expenses for attendees, who are entitled to reimbursement.

3 0 1 1   Organisational expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 000 | 4 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 000

4 500

Remarks

Remarks

This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering.

inter alia

3 0 1 9   Other expenditure related to the Strategy Committee

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 | 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

500

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 0 2   Budget and administration committee

3 0 2 0   Reimbursement of travel expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 31 500 | 15 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

31 500

15 500

Remarks

Remarks

This appropriation is intended to cover the reimbursement of travel expenses for attendees, who are entitled to reimbursement.

3 0 2 1   Organisational expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 7 500 | 4 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

7 500

4 500

Remarks

Remarks

This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering.

inter alia

3 0 2 9   Other expenditure related to the budget and Administration Committee

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 | 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

500

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 0 3   Annual Programme Committee

3 0 3 0   Reimbursement of travel expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 26 000 | 15 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

26 000

15 500

Remarks

Remarks

This appropriation is intended to cover the reimbursement of travel expenses for attendees, who are entitled to reimbursement.

3 0 3 1   Organisational expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 000 | 4 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 000

4 500

Remarks

Remarks

This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering.

inter alia

3 0 3 9   Other expenditure related to the annual Programme Committee

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 | 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

500

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 0 4   Training and Research Committee

3 0 4 0   Reimbursement of travel expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 26 000 | 15 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

26 000

15 500

Remarks

Remarks

This appropriation is intended to cover the reimbursement of travel and accommodation expenses for attendees, who are entitled to reimbursement.

3 0 4 1   Organisational expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 000 | 4 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 000

4 500

Remarks

Remarks

This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering.

inter alia

3 0 4 9   Other expenditure related to the Training and Research Committee

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 | 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

500

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 0 5   Other expenditure related to bodies and organs

3 0 5 0   Other expenditure related to bodies and organs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 20 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

20 000

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this chapter.

CHAPTER 3 1 —   COURSES AND SEMINARS

Remarks

Remarks

Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 7(a), (c), (e), (f) and (i) thereof.

3 1 0   External experts and teachers

3 1 0 0   Reimbursement of travel expenses and accommodation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 575 000 | 255 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

575 000

255 000

Remarks

Remarks

This appropriation is intended to cover the reimbursement of travel expenses, accommodation, meals and allowances for external experts.

The calculation is based on one teacher from the organising college and one external expert per day.

3 1 0 1   Reimbursement of travel expenses and accommodation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 92 000 | 35 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

92 000

35 000

Remarks

Remarks

This appropriation is intended to cover the reimbursement of salary compensation to the sending organisation for external experts.

The calculation is based on one teacher from the organizing college and one external expert per day.

3 1 0 9   Other expenditure related to external experts and teachers

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 1 1   Participants

3 1 1 0   Reimbursement of accommodation expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 255 500 | 750 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 255 500

750 000

Remarks

Remarks

This appropriation is intended to cover the reimbursement of accommodation and meals for participants of courses/seminars.

3 1 1 9   Other expenditure related to participants

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 1 2   Lessons

3 1 2 0   Preparation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 184 500 | 105 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

184 500

105 000

Remarks

Remarks

This appropriation is intended to cover the costs of preparatory meetings.

3 1 2 1   Interpretation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 110 000 | 53 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

110 000

53 000

Remarks

Remarks

This appropriation is intended to cover the costs of interpretation for appropriate courses/seminars or rather course/seminar days.

3 1 2 2   Lecture and research materials

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 57 000 | 12 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

57 000

12 000

Remarks

Remarks

This appropriation is intended to cover inter alia the costs of lectures material and research material and licences.

3 1 2 9   Other expenditure related to lessons

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 12 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

12 000

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 1 3   Distance learning modules

3 1 3 0   Development of distance learning modules

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 66 000 | 2 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

66 000

2 000

Remarks

Remarks

This appropriation is intended to cover the costs of the development of six distance learning modules.

3 1 3 1   Distribution of distance learning modules

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

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

p.m.

Remarks

Remarks

This appropriation is intended to cover the distribution of distance learning modules.

3 1 3 9   Other expenditure related to distance learning modules

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 1 9   Other running costs

3 1 9 0   Organisational and administrative costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 190 000 | 134 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

190 000

134 000

Remarks

Remarks

This appropriation is intended to cover the costs for organising the courses/seminars, including administrative and internal costs.

3 1 9 1   Local transport

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 87 500 | 71 500 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

87 500

71 500

Remarks

Remarks

This appropriation is intended to cover the costs of local transport.

3 1 9 9   Other running costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 204 000 | 20 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

204 000

20 000

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

CHAPTER 3 2 —   OTHER ACTIVITY RELATED COSTS

3 2 0   Common curricula

Remarks

Remarks

Article 7(b) of Council Decision 2005/681/JHA.

3 2 0 0   Development of common curricula

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 62 000 | 25 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

62 000

25 000

Remarks

Remarks

This appropriation is intended to cover the costs for the development and updating of common curricula.

3 2 0 1   Distribution of common curricula

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 000 | 30 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 000

30 000

Remarks

Remarks

This appropriation is intended to cover the costs of the distribution of common curricula.

3 2 0 2   Standards for training of senior police officers

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| — | 5 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

—

5 000

Remarks

Remarks

This item has been cancelled as of the budget for the financial year 2007.

3 2 0 3   Updating of common curricula

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 78 000 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

78 000

—

Remarks

Remarks

This appropriation is intended to cover the costs of updating of common curricula.

This item has been included as of the budget for the financial year 2007.

3 2 0 4   Translation of common curricula

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 60 000 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

60 000

—

Remarks

Remarks

This appropriation is intended to cover the costs of translation of common curricula.

This item has been included as of the budget for the financial year 2007.

3 2 0 5   Seminar for course organizers

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

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

—

Remarks

Remarks

This appropriation is intended to cover the costs of seminars for course organisers of common curricula courses.

This item has been included as of the budget for the financial year 2007.

3 2 0 9   Other expenditure related to harmonized curricula

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 2 1   Research and good practice

Remarks

Remarks

Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 7 (d) thereof.

3 2 1 0   European police research conference

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 47 500 | 28 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

47 500

28 000

Remarks

Remarks

This appropriation is intended to cover the costs of delivering a European police research conference.

3 2 1 1   National correspondents

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 31 000 | 15 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

31 000

15 000

Remarks

Remarks

This appropriation is intended to cover the costs of meetings of the national correspondents.

3 2 1 2   Working group on police science

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 40 000 | 12 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

12 000

Remarks

Remarks

This appropriation is intended to cover costs related to police science.

3 2 1 3   Cooperation with research institutes

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 5 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

5 000

Remarks

Remarks

This appropriation is intended to cover costs of cooperation with research institutes.

3 2 1 4   Research and science information seminar

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

—

Remarks

Remarks

This appropriation is intended to cover the costs of an information seminar.

This item has been included as of the budget for the financial year 2007.

3 2 1 9   Other expenditure related to best practice and research

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

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

p.m.

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 2 2   Electronic network

Remarks

Remarks

Article 7 (h) of Council Decision 2005/681/JHA.

3 2 2 0   Equipment, operating expenditure and services relating to the electronic network and e-Doc

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 301 000 | 110 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

301 000

110 000

Remarks

Remarks

This appropriation is intended to cover the costs of the acquisition of equipment and of the operation and for services.

3 2 2 1   Consultancy services related to the electronic network and e-Doc

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 45 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

45 000

Remarks

Remarks

This appropriation is intended to cover the costs for consultancy.

3 2 2 2   National coordinators

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

Appropriations 2007

Appropriations 2006

Outturn 2005

—

10 000

Remarks

Remarks

This appropriation is intended to cover the costs of meetings of the national coordinators.

This item has been cancelled as of the budget for the financial year 2007.

3 2 2 3   Electronic network working group

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 40 000 | 15 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

15 000

Remarks

Remarks

This appropriation is intended to cover the costs of meetings of working groups.

3 2 2 4   Information seminar

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| — | 5 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

—

5 000

Remarks

Remarks

This item has been cancelled as of the budget for the financial year 2007.

3 2 2 5   Sub-groups

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 18 000 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

18 000

—

Remarks

Remarks

This appropriation is intended to cover the costs of meetings of sub groups assigned to working groups.

This item has been included as of the budget for the financial year 2007.

3 2 2 9   Other expenditure related to the electronic network

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 155 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

155 000

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 2 3   Learning methods

Remarks

Remarks

Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 7(d) thereof.

3 2 3 0   Working groups

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 40 000 | 25 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

25 000

Remarks

Remarks

This appropriation is intended to cover the costs of meetings of working groups.

3 2 3 1   Subgroups

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 27 000 | 15 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

27 000

15 000

Remarks

Remarks

This appropriation is intended to cover the costs of meetings of subgroups.

3 2 3 9   Other expenditure related to learning methods

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

5 000

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 2 4   Exchanges

Remarks

Remarks

Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 7(g) thereof.

3 2 4 0   Exchanges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 15 000 | 60 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

60 000

Remarks

Remarks

This appropriation is intended to cover costs of exchanges as far as the European Police College has to cover expenditures.

3 2 5   External relations

Remarks

Remarks

Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 8 thereof.

3 2 5 0   Cooperation with non-Member States

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

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

10 000

Remarks

Remarks

This appropriation is intended to cover the costs of co-operation with non-Member States.

This item has been included as of the budget for the financial year 2007.

3 2 5 1   External relations working group

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 28 000 | — | |

Appropriations 2007

Appropriations 2006

Outturn 2005

28 000

—

Remarks

Remarks

This appropriation is intended to cover the costs of meetings of the external relation working group

This item has been included as of the budget for the financial year 2007.

3 2 5 9   Other expenditure related to external relations

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

—

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

This item has been included as of the budget for the financial year 2007.

CHAPTER 3 3 —   EVALUATION

3 3 0   ACTA working group

3 3 0 0   ACTA working group

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 40 000 | 10 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

10 000

Remarks

Remarks

This appropriation is intended to cover the costs of evaluation.

3 3 9   Other expenditure related to evaluation

3 3 9 0   Other expenditure related to evaluation

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

—

Remarks

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

This item has been included as of the budget for the financial year 2007.

CHAPTER 3 5 —   MISSIONS

3 5 1   Missions

3 5 1 0   Missions for organizational and external relations purposes

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 000 | 115 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

115 000

Remarks

Remarks

This appropriation is intended to cover the costs of network related missions.

3 5 1 1   Missions for programme purposes

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 50 000 | 55 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

55 000

Remarks

Remarks

This appropriation is intended to cover the costs of activity related missions.

CHAPTER 3 6 —   ENTERTAINMENT AND REPRESENTATION

Remarks

Remarks

This chapter has been cancelled as of the budget for the financial year 2007.

3 6 1   Entertainment and representation

Remarks

Remarks

This article has been cancelled as of the budget for the financial year 2007; it is now included as Article 1 7 0 ‘Entertainment and representation expenses’.

3 6 1 0   Entertainment and representation

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

Appropriations 2007

Appropriations 2006

Outturn 2005

—

10 000

Remarks

Remarks

This item has been cancelled.

CHAPTER 3 7 —   OTHER OPERATIONAL ACTIVITIES

3 7 1   Publication and information materials

3 7 1 0   Publication and information materials

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

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of publications and information materials.

3 7 2   Translation and interpretation services

3 7 2 0   Services of the Translation Centre in Luxembourg

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 55 000 | 55 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

55 000

55 000

Remarks

Remarks

This appropriation is intended to cover the costs of services provided by the Translation Centre in Luxembourg.

3 7 2 1   Interpretation services

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of interpretation services.

3 7 2 2   Other expenditure

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of any other translation or interpretation services.

CHAPTER 3 8 —   PROJECT ACTIVITIES

3 8 1   MEDA II project

3 8 1 0   MEDA II project

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs related to the potential implementation of the MEDA II project.

3 8 2   AGIS exchange programme project

3 8 2 0   AGIS exchange programme project

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs related to the potential implementation of the AGIS exchange programme project.

Establishment plan for 2007

| Category and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2005 | 2006 | 2007 | 2005 | 2006 | 2007 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | — | — | — |
| AD13 | — | — | — | — | — | 1 |
| AD12 | — | — | — | — | — | — |
| AD11 | — | — | — | — | — | — |
| AD10 | — | — | — | — | — | 2 |
| AD9 | — | — | — | — | — | — |
| AD8 | — | — | — | — | — | — |
| AD7 | — | — | — | — | — | 2 |
| AD6 | — | — | — | — | — | — |
| AD5 | — | — | — | — | — | 5 |
| Subtotal AD | — | — | — | — | — | 10 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | — |
| AST7 | — | — | — | — | — | — |
| AST6 | — | — | — | — | — | — |
| AST5 | — | — | — | — | — | 1,5 |
| AST4 | — | — | — | — | — | 2 |
| AST3 | — | — | — | — | — | 9 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | — | — | 12,5 |
| Total | — | — | — | — | — | 22,5 |

Category and grade

Permanent posts

Temporary posts

2005

2006

2007

2005

2006

2007

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

—

—

—

AD13

—

—

—

—

—

1

AD12

—

—

—

—

—

—

AD11

—

—

—

—

—

—

AD10

—

—

—

—

—

2

AD9

—

—

—

—

—

—

AD8

—

—

—

—

—

—

AD7

—

—

—

—

—

2

AD6

—

—

—

—

—

—

AD5

—

—

—

—

—

5

Subtotal AD

—

—

—

—

—

10

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

—

AST7

—

—

—

—

—

—

AST6

—

—

—

—

—

—

AST5

—

—

—

—

—

1,5

AST4

—

—

—

—

—

2

AST3

—

—

—

—

—

9

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Subtotal AST

—

—

—

—

—

12,5

Total

Total

—

—

—

—

—

—

—

—

—

—

22,5

22,5

---