EN Official Journal of the European Union L 126/475

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

(2007/292/EC)

REVENUE

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

TITLE 1

EUROPEAN COMMISSION SUBSIDY

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

CHAPTER 1 1 — EUROPEAN COMMISSION SUBSIDY

1 1 0 2005 to 2006

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

1 1 0A Neighbourhood programme

Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments

TITLE 2

OTHER SUBSIDIES

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

TITLE 3

REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE

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

TITLE 4

MISCELLANEOUS

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

TITLE 5

EARMARKED REVENUE

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

TITLE 6

FUNDS IN EAR BANK ACCOUNTS BEGINNING OF THE YEAR

Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments CHAPTER 6 0 CHAPTER 6 0 — TOTAL 31 950 176,— 57 272 874,— 216 694 491,64 CHAPTER 6 1 CHAPTER 6 1 — TOTAL 644 209,69 4 274 810,39 CHAPTER 6 2 CHAPTER 6 2 — TOTAL Title 6 — Total 0,— 31 950 176,— 0,— 57 917 083,69 0,— 220 969 302,03 GRAND TOTAL 24 559 000,— 268 910 176,— 268 795 000,— 316 027 978,23 318 884 710,— 318 769 213,24 CHAPTER 6 0 — FROM EU FUNDS CHAPTER 6 1 — FROM OTHER DONORS FUNDS CHAPTER 6 2 — FROM EU FUNDS AND FROM OTHER DONORS FUNDS (2004)

CHAPTER 6 0 — FROM EU FUNDS

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

CHAPTER 6 1 — FROM OTHER DONORS FUNDS

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

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

Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments

EXPENDITURE

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

TITLE 1

STAFF

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

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0 Basic salaries for temporary agents

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

Remarks

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

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

1 1 0 1 Family allowances for temporary agents

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

Remarks

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

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

— household allowances,

— dependent child allowances,

— education allowance,

of temporary agents.

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

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

Remarks

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

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

1 1 0 3 Secretarial allowance for temporary agents

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

Remarks

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

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

1 1 1 Auxiliary and local staff

1 1 1 0 Salary and insurances for auxiliary staff

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

Remarks

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

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

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

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

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

Remarks

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

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

1 1 1 3 Contract agents

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

Remarks

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

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

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

1 1 3 0 Insurance against sickness for temporary agents

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

Remarks

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

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

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

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

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

Remarks

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

This appropriation is intended to cover:

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

— supplementary expenditure incurred for temporary agents.

1 1 3 2 Insurance against unemployment for temporary agents

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

Remarks

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

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

1 1 4 Miscellaneous allowances and grants for temporary agents

1 1 4 0 Childbirth allowances and death grants

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

Remarks

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

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

— birth grants,

— and in the event of death: — the deceased's full remuneration until the end of the third month following that in which death occurred, — the costs of transporting the body to the deceased's place of origin.

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

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

Remarks

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

1 1 4 3 Travel expenses for annual leave

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

Remarks

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

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

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

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

1 1 4 4 Travel expenses for rest leave

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

Remarks

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

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

1 1 5 Overtime for temporary agents

1 1 5 0 Overtime

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

Remarks

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

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

1 1 6 Severance grants and other allowances

1 1 6 0 Severance grants

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

Remarks

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

1 1 6 1 Other allowances

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

Remarks

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

1 1 7 Supplementary services

1 1 7 0 Translation and interpretation services

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

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

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

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

1 1 8 0 Pre-recruitment expenditure

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

Remarks

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

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

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

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

Remarks

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

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

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

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

Remarks

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

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

1 1 8 3 Removal expenses for temporary agents

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

Remarks

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

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

1 1 8 4 Temporary daily subsistence allowances for temporary agents

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

Remarks

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

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

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

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

Remarks

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

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

1 1 8 6 Travel expenses at end of contract

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

1 1 9 Salary weightings

1 1 9 0 Salary weightings

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

Remarks

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

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

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

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

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

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

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

Remarks

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

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

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0 Restaurants and canteens

1 4 0 0 Restaurants and canteens

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

Remarks

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

1 4 1 Medical service

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

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

Remarks

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

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

1 4 2 Language courses, retraining and further vocational training

1 4 2 0 Language courses and further vocational training

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

Remarks

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

1 4 3 Other expenditure

1 4 3 0 Other expenditure

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

Remarks

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

CHAPTER 1 5 — OTHER STAFF-RELATED EXPENDITURE

1 5 0 Management costs

1 5 0 0 Commission management costs

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

Remarks

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

1 5 1 Supplementary services

1 5 1 0 Interpretation services

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

Remarks

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

1 5 1 1 Other external services

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

Remarks

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

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

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

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

Remarks

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

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

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

Remarks

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

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

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0 Special assistance grants

1 6 0 0 Special assistance grants

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

Remarks

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

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

1 6 1 Social events

1 6 1 0 Social events

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

Remarks

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

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0 Entertainment and representation expenses

1 7 0 0 Entertainment and representation expenses

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

Remarks

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

CHAPTER 1 9 — RESERVE FOR TITLE 1

1 9 0 Reserve for Title 1

1 9 0 0 Reserve for Title 1

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

Remarks

Reserve for Title 1.

TITLE 2

BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS

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

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

2 0 0 Rent

2 0 0 0 Rent for offices

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

Remarks

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

2 0 0 1 Rent for accommodation for temporary agents

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

Remarks

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

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

2 0 0 2 Rent for residence

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

Remarks

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

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

2 0 1 Insurance

2 0 1 0 Insurance

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

Remarks

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

2 0 2 Water, gas, electricity and heating

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

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

Remarks

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

2 0 3 Cleaning and maintenance

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

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

Remarks

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

2 0 4 Fitting-out of premises

2 0 4 0 Fitting-out of premises

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

Remarks

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

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

2 0 5 Security and surveillance of the buildings

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

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

Remarks

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

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

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

Remarks

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

2 0 7 Construction of buildings

2 0 7 0 Construction of buildings

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

Remarks

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

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

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

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

Remarks

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

2 0 9 Other expenditure

2 0 9 0 Other expenditure

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

Remarks

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

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

CHAPTER 2 1 — DATA PROCESSING

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

2 1 0 0 Purchase of data-processing equipment

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

Remarks

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

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

2 1 0 1 Software

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

Remarks

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

— the maintenance of existing applications,

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

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

2 1 0 2 Other external services

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

Remarks

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

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

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

Remarks

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

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0 Technical installations and electronic office equipment

2 2 0 0 Technical equipment and installations

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

Remarks

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

2 2 1 Furniture

2 2 1 0 Office, accommodation and residence furniture

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

Remarks

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

2 2 3 Transport equipment

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

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

Remarks

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

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

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

Remarks

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

2 2 3 2 Car insurance

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

Remarks

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

2 2 3 3 Fuel expenses

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

Remarks

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

2 2 5 Documentation and library expenditure

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

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

Remarks

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

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0 Stationery and office supplies

2 3 0 0 Stationery and office supplies

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

Remarks

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

2 3 1 Financial charges

2 3 1 0 Bank charges

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

Remarks

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

2 3 1 1 Exchange-rate losses

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

Remarks

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

2 3 2 Miscellaneous legal expenses

2 3 2 0 Miscellaneous legal expenses

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

Remarks

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

2 3 3 Damages

2 3 3 0 Damages

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

Remarks

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

2 3 4 Other administrative expenditure

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

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

Remarks

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

2 3 4 1 Uniforms and working clothes

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

Remarks

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

2 3 4 2 Translation services

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

Remarks

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

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

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

Remarks

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

2 3 5 Communication and information activities

2 3 5 0 Communication and information activities

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

Remarks

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

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0 Postage on correspondence and delivery charges

2 4 0 0 Postage on correspondence and delivery charges

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

Remarks

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

2 4 1 Telecommunications

2 4 1 0 Telecommunications subscriptions and charges

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

Remarks

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

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

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

Remarks

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

2 4 1 2 Maintenance of telecommunications equipment and material

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

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0 Formal and informal meetings

2 5 0 0 Governing Board meetings

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

Remarks

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

2 5 0 1 Other meetings

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

Remarks

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

CHAPTER 2 9 — RESERVE FOR TITLE 2

2 9 0 Earmarked reserve for Title 2

2 9 0 0 Reserve for Title 2

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

Remarks

Reserve for Title 2.

TITLE 3

PROJECTS

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

CHAPTER 3 1 — PROGRAMMES FOR KOSOVO

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

3 1 0A Annual programme for Kosovo 2006

Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments

3 1 0B Annual programme for Kosovo 2005

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

3 1 0C Annual programme for Kosovo 2004

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

3 1 0D Annual programme for Kosovo 2003

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

3 1 0E Annual programme for Kosovo 2002

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

3 1 0F Annual programme for Kosovo 2001

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

3 1 0G Annual programme for Kosovo 2000

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

3 1 0H Annual programme for Kosovo 1999

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

CHAPTER 3 2 — PROGRAMMES FOR SERBIA

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

3 2 0A Annual programme for Serbia 2006

Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments

3 2 0B State Union Serbia-Montenegro 2006

Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments

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

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

3 2 0D Annual programme for Serbia 2004

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

3 2 0E Annual programme for Serbia 2003

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

3 2 0F Annual programme for Serbia 2002

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

3 2 0G Annual programme for Serbia 2001

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

CHAPTER 3 3 — PROGRAMMES FOR MONTENEGRO

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

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

Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments

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

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

3 3 0C Annual programme for Montenegro 2004

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

3 3 0D Annual programme for Montenegro 2003

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

3 3 0E Annual programme for Montenegro 2002

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

3 3 0F Annual programme for Montenegro 2001

Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments

3 3 0G Annual programme for Montenegro 2000

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

3 3 0H Annual programme for Montenegro 1999

Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments

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

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

3 4 0A Annual programme for FYROM 2006

Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments

3 4 0B Annual programme for FYROM 2005

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

3 4 0C Annual programme for FYROM 2004

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

3 4 0D Annual programme for FYROM 2003

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

3 4 0E Annual programme for FYROM 2002

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

3 4 0F Annual programme for FYROM 2001

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

3 4 0G Annual programme for FYROM 2000

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

3 4 0H Annual programme for FYROM 1999

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

3 4 0I Annual programme for FYROM 1998

Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments

3 4 0J Annual programme for FYROM 1997

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

3 4 0K Annual programme for FYROM 1997-2001

Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments

CHAPTER 3 5 — OTHER DONORS

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

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

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

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

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

Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments

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

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

TITLE 4

SURPLUS TO BE USED DURING NEXT YEAR

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

CHAPTER 4 0 — SURPLUS TO BE USED DURING NEXT YEAR

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

Establishment plan for the year 2007