EN Official Journal of the European Union L 292/9

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2007 — Amending budget No 2

(2007/695/EC)

REVENUE

Title Chapter Heading Budget 2007 Amending budget No 2 New amount 2 EUROPEAN COMMUNITY SUBSIDY 2 0 EUROPEAN COMMUNITY SUBSIDY 13 595 200 404 800 14 000 000 Title 2 — Total 13 595 200 404 800 14 000 000 5 REVENUE FROM ADMINISTRATIVE CHAPTERS Title 5 — Total p.m. p.m. 9 MISCELLANEOUS REVENUE Title 9 — Total p.m. p.m. GRAND TOTAL 13 595 200 404 800 14 000 000

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

Article Item Heading Budget 2007 Amending budget No 2 New amount CHAPTER 2 0 2 0 0 European Community subsidy 2 0 0 0 European Community subsidy 13 595 200 404 800 14 000 000 Article 2 0 0 — Total 13 595 200 404 800 14 000 000 CHAPTER 2 0 — TOTAL 13 595 200 404 800 14 000 000 Title 2 — Total 13 595 200 404 800 14 000 000 GRAND TOTAL 13 595 200 404 800 14 000 000 CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY

2 0 0 European Community subsidy

2 0 0 0 European Community subsidy

Budget 2007 Amending budget No 2 New amount 13 595 200 404 800 14 000 000

Remarks

This item includes the Centre's Phare project funds.

EXPENDITURE

Title Chapter Heading Appropriations 2007 Amending budget No 2 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 3 967 000 415 000 4 382 000 1 3 MISSIONS AND DUTY TRAVEL 219 000 19 000 238 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 17 000 –1 000 16 000 1 5 MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS 102 000 54 000 156 000 1 6 SOCIAL WELFARE 74 000 1 000 75 000 1 9 RESERVE FOR TITLE 1 1 079 000 –1 079 000 p.m. Title 1 — Total 5 471 000 – 591 000 4 880 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 281 000 876 000 1 157 000 2 1 DATA PROCESSING 231 000 527 000 758 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 15 000 181 000 196 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 39 000 132 000 171 000 2 4 POSTAGE AND TELECOMMUNICATIONS 81 000 74 000 155 000 2 6 STUDIES, SURVEYS, CONSULTATIONS 80 000 14 000 94 000 2 9 RESERVE FOR TITLE 2 1 006 000 –1 006 000 p.m. Title 2 — Total 1 733 000 798 000 2 531 000 3 OPERATING EXPENDITURE 3 1 NETWORKS 1 992 000 850 000 2 842 000 3 2 RESEARCH AND STUDIES 500 000 1 300 000 1 800 000 3 3 INFORMATION AND COMMUNICATION 765 000 391 000 1 156 000 3 4 RELATIONS WITH THE EUROPEAN COMMUNITIES 600 000 191 000 791 000 3 9 RESERVE FOR TITLE 3 2 534 200 –2 534 200 p.m. Title 3 — Total 6 391 200 197 800 6 589 000 GRAND TOTAL 13 595 200 404 800 14 000 000

TITLE 1

STAFF

Article Item Heading Appropriations 2007 Amending budget No 2 New amount CHAPTER 1 1 1 1 0 Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 2 128 000 178 500 2 306 500 1 1 0 1 Family allowances 212 000 12 000 224 000 1 1 0 2 Expatriation and foreign-residence allowances 283 000 15 000 298 000 1 1 0 3 Secretarial allowances 11 000 1 000 12 000 Article 1 1 0 — Total 2 634 000 206 500 2 840 500 1 1 1 Other staff 1 1 1 3 Trainees 74 000 32 000 106 000 1 1 1 5 Contract agents 298 000 – 107 000 191 000 Article 1 1 1 — Total 372 000 –75 000 297 000 1 1 2 Professional training of staff 1 1 2 0 Professional training of staff 148 008 –43 008 105 000 Article 1 1 2 — Total 148 008 –43 008 105 000 1 1 3 Employer's social security contributions 1 1 3 0 Insurance against sickness 75 000 3 000 78 000 1 1 3 2 Insurance against unemployment 36 000 1 000 37 000 Article 1 1 3 — Total 131 000 4 000 135 000 1 1 4 Miscellaneous allowances and grants 1 1 4 1 Travel expenses for annual leave 54 000 –16 500 37 500 Article 1 1 4 — Total 55 000 –16 500 38 500 1 1 7 Supplementary services 1 1 7 5 Interim services 77 992 85 008 163 000 Article 1 1 7 — Total 116 992 85 008 202 000 1 1 8 Miscellaneous expenditure on staff recruitment and transfer 1 1 8 0 Miscellaneous expenditure on staff recruitment 216 000 89 000 305 000 1 1 8 1 Travel expenses 14 000 5 000 19 000 1 1 8 2 Installation, resettlement and transfer allowances 31 000 96 000 127 000 1 1 8 3 Removal expenses 59 000 29 000 88 000 1 1 8 4 Temporary daily subsistence allowances 37 000 29 000 66 000 Article 1 1 8 — Total 357 000 248 000 605 000 1 1 9 Salary weightings 1 1 9 0 Salary weightings 153 000 6 000 159 000 Article 1 1 9 — Total 153 000 6 000 159 000 CHAPTER 1 1 — TOTAL 3 967 000 415 000 4 382 000 CHAPTER 1 3 1 3 0 Missions and duty travel expenses and other ancillary expenditure 1 3 0 0 Mission expenses, duty travel expenses and other ancillary expenditure 219 000 19 000 238 000 Article 1 3 0 — Total 219 000 19 000 238 000 CHAPTER 1 3 — TOTAL 219 000 19 000 238 000 CHAPTER 1 4 1 4 0 Restaurants and canteens 1 4 0 0 Restaurants and canteens 13 000 –1 000 12 000 Article 1 4 0 — Total 13 000 –1 000 12 000 CHAPTER 1 4 — TOTAL 17 000 –1 000 16 000 CHAPTER 1 5 1 5 2 Mobility, exchanges of civil cervants and experts 1 5 2 0 Staff exchanges 102 000 54 000 156 000 Article 1 5 2 — Total 102 000 54 000 156 000 CHAPTER 1 5 — TOTAL 102 000 54 000 156 000 CHAPTER 1 6 1 6 3 Early childhood centres and creches 1 6 3 0 Early childhood centres and creches 30 000 1 000 31 000 Article 1 6 3 — Total 30 000 1 000 31 000 CHAPTER 1 6 — TOTAL 74 000 1 000 75 000 CHAPTER 1 9 1 9 0 Reserve for Title 1 1 9 0 0 Reserve for Title 1 1 079 000 –1 079 000 p.m. Article 1 9 0 — Total 1 079 000 –1 079 000 p.m. CHAPTER 1 9 — TOTAL 1 079 000 –1 079 000 p.m. Title 1 — Total 5 471 000 – 591 000 4 880 000 CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 5 — MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS CHAPTER 1 6 — SOCIAL WELFARE CHAPTER 1 9 — RESERVE FOR TITLE 1

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0 Basic salaries

Appropriations 2007 Amending budget No 2 New amount 2 128 000 178 500 2 306 500

Remarks

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

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

1 1 0 1 Family allowances

Appropriations 2007 Amending budget No 2 New amount 212 000 12 000 224 000

Remarks

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

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

1 1 0 2 Expatriation and foreign-residence allowances

Appropriations 2007 Amending budget No 2 New amount 283 000 15 000 298 000

Remarks

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

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

1 1 0 3 Secretarial allowances

Appropriations 2007 Amending budget No 2 New amount 11 000 1 000 12 000

Remarks

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

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

1 1 1 Other staff

1 1 1 3 Trainees

Appropriations 2007 Amending budget No 2 New amount 74 000 32 000 106 000

Remarks

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

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

1 1 1 5 Contract agents

Appropriations 2007 Amending budget No 2 New amount 298 000 – 107 000 191 000

Remarks

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

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

1 1 2 Professional training of staff

1 1 2 0 Professional training of staff

Appropriations 2007 Amending budget No 2 New amount 148 008 –43 008 105 000

Remarks

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

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

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

1 1 3 Employer's social security contributions

1 1 3 0 Insurance against sickness

Appropriations 2007 Amending budget No 2 New amount 75 000 3 000 78 000

Remarks

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

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

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

1 1 3 2 Insurance against unemployment

Appropriations 2007 Amending budget No 2 New amount 36 000 1 000 37 000

Remarks

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

This appropriation is intended to insure temporary staff against unemployment.

Rate applied: 0,8 % of basic salaries.

1 1 4 Miscellaneous allowances and grants

1 1 4 1 Travel expenses for annual leave

Appropriations 2007 Amending budget No 2 New amount 54 000 –16 500 37 500

Remarks

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

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

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

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

1 1 7 Supplementary services

1 1 7 5 Interim services

Appropriations 2007 Amending budget No 2 New amount 77 992 85 008 163 000

Remarks

This appropriation is intended to cover:

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

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

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

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

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

1 1 8 Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0 Miscellaneous expenditure on staff recruitment

Appropriations 2007 Amending budget No 2 New amount 216 000 89 000 305 000

Remarks

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

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

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

— pre-recruitment medical examinations.

1 1 8 1 Travel expenses

Appropriations 2007 Amending budget No 2 New amount 14 000 5 000 19 000

Remarks

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

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

1 1 8 2 Installation, resettlement and transfer allowances

Appropriations 2007 Amending budget No 2 New amount 31 000 96 000 127 000

Remarks

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

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

1 1 8 3 Removal expenses

Appropriations 2007 Amending budget No 2 New amount 59 000 29 000 88 000

Remarks

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

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

1 1 8 4 Temporary daily subsistence allowances

Appropriations 2007 Amending budget No 2 New amount 37 000 29 000 66 000

Remarks

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

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

1 1 9 Salary weightings

1 1 9 0 Salary weightings

Appropriations 2007 Amending budget No 2 New amount 153 000 6 000 159 000

Remarks

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

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

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

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

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

Appropriations 2007 Amending budget No 2 New amount 219 000 19 000 238 000

Remarks

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

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

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0 Restaurants and canteens

1 4 0 0 Restaurants and canteens

Appropriations 2007 Amending budget No 2 New amount 13 000 –1 000 12 000

Remarks

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

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

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

1 5 2 Mobility, exchanges of civil cervants and experts

1 5 2 0 Staff exchanges

Appropriations 2007 Amending budget No 2 New amount 102 000 54 000 156 000

Remarks

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

CHAPTER 1 6 — SOCIAL WELFARE

1 6 3 Early childhood centres and creches

1 6 3 0 Early childhood centres and creches

Appropriations 2007 Amending budget No 2 New amount 30 000 1 000 31 000

Remarks

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

CHAPTER 1 9 — RESERVE FOR TITLE 1

1 9 0 Reserve for Title 1

1 9 0 0 Reserve for Title 1

Appropriations 2007 Amending budget No 2 New amount 1 079 000 –1 079 000 p.m.

Remarks

Reserve for Title 1.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article Item Heading Appropriations 2007 Amending budget No 2 New amount CHAPTER 2 0 2 0 0 Rental of buildings and associated costs 2 0 0 0 Rent 87 000 416 000 503 000 Article 2 0 0 — Total 87 000 416 000 503 000 2 0 1 Insurance 2 0 1 0 Insurance 3 000 10 000 13 000 Article 2 0 1 — Total 3 000 10 000 13 000 2 0 2 Water, gas, electricity and heating 2 0 2 0 Water, gas, electricity and heating 41 000 39 000 80 000 Article 2 0 2 — Total 41 000 39 000 80 000 2 0 3 Cleaning and maintenance 2 0 3 0 Cleaning and maintenance 35 000 23 000 58 000 Article 2 0 3 — Total 35 000 23 000 58 000 2 0 4 Fitting-out of premises 2 0 4 0 Fitting-out of premises 5 000 83 000 88 000 Article 2 0 4 — Total 5 000 83 000 88 000 2 0 5 Security and surveillance of buildings 2 0 5 0 Security and surveillance of buildings 110 000 163 000 273 000 Article 2 0 5 — Total 110 000 163 000 273 000 2 0 9 Other expenditure on buildings 2 0 9 0 Other expenditure on buildings p.m. 142 000 142 000 Article 2 0 9 — Total p.m. 142 000 142 000 CHAPTER 2 0 — TOTAL 281 000 876 000 1 157 000 CHAPTER 2 1 2 1 0 Data processing 2 1 0 0 Data-processing equipment 75 000 358 000 433 000 2 1 0 1 Software development 156 000 49 000 205 000 2 1 0 2 Other external services for data processing p.m. 120 000 120 000 Article 2 1 0 — Total 231 000 527 000 758 000 CHAPTER 2 1 — TOTAL 231 000 527 000 758 000 CHAPTER 2 2 2 2 0 Technical equipment and installations 2 2 0 0 New purchases of equipment and installations p.m. 100 000 100 000 Article 2 2 0 — Total 13 000 100 000 113 000 2 2 1 Furniture 2 2 1 0 New purchases of furniture p.m. 80 000 80 000 Article 2 2 1 — Total p.m. 80 000 80 000 2 2 3 Hire of vehicles 2 2 3 0 Hire of vehicles 2 000 1 000 3 000 Article 2 2 3 — Total 2 000 1 000 3 000 CHAPTER 2 2 — TOTAL 15 000 181 000 196 000 CHAPTER 2 3 2 3 0 Stationery and office supplies 2 3 0 0 Stationery and office supplies 30 000 2 000 32 000 Article 2 3 0 — Total 30 000 2 000 32 000 2 3 2 Financial charges 2 3 2 0 Bank charges 8 000 12 000 20 000 Article 2 3 2 — Total 8 000 12 000 20 000 2 3 3 Legal expenses 2 3 3 0 Legal expenses p.m. 20 000 20 000 Article 2 3 3 — Total p.m. 20 000 20 000 2 3 5 Other operating expenditure 2 3 5 3 Departmental removals and associated handling 1 000 89 000 90 000 2 3 5 5 Publications and reproduction of documents p.m. 9 000 9 000 Article 2 3 5 — Total 1 000 98 000 99 000 CHAPTER 2 3 — TOTAL 39 000 132 000 171 000 CHAPTER 2 4 2 4 0 Postage and telecommunications 2 4 0 0 Postage and delivery charges 30 000 19 000 49 000 Article 2 4 0 — Total 30 000 19 000 49 000 2 4 1 Telecommunications 2 4 1 0 Telecommunications charges 51 000 35 000 86 000 2 4 1 1 Telecommunications equipment p.m. 20 000 20 000 Article 2 4 1 — Total 51 000 55 000 106 000 CHAPTER 2 4 — TOTAL 81 000 74 000 155 000 CHAPTER 2 6 2 6 0 Studies, surveys, consultations 2 6 0 0 Studies, surveys, consultations 80 000 14 000 94 000 Article 2 6 0 — Total 80 000 14 000 94 000 CHAPTER 2 6 — TOTAL 80 000 14 000 94 000 CHAPTER 2 9 2 9 0 Reserve for Title 2 2 9 0 0 Reserve for Title 2 1 006 000 –1 006 000 p.m. Article 2 9 0 — Total 1 006 000 –1 006 000 p.m. CHAPTER 2 9 — TOTAL 1 006 000 –1 006 000 p.m. Title 2 — Total 1 733 000 798 000 2 531 000 CHAPTER 2 0 — 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 — POSTAGE AND TELECOMMUNICATIONS CHAPTER 2 6 — STUDIES, SURVEYS, CONSULTATIONS CHAPTER 2 9 — RESERVE FOR TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0 Rental of buildings and associated costs

2 0 0 0 Rent

Appropriations 2007 Amending budget No 2 New amount 87 000 416 000 503 000

Remarks

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

2 0 1 Insurance

2 0 1 0 Insurance

Appropriations 2007 Amending budget No 2 New amount 3 000 10 000 13 000

Remarks

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

2 0 2 Water, gas, electricity and heating

2 0 2 0 Water, gas, electricity and heating

Appropriations 2007 Amending budget No 2 New amount 41 000 39 000 80 000

Remarks

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

2 0 3 Cleaning and maintenance

2 0 3 0 Cleaning and maintenance

Appropriations 2007 Amending budget No 2 New amount 35 000 23 000 58 000

Remarks

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

It also covers purchase, rental and maintenance of plants.

2 0 4 Fitting-out of premises

2 0 4 0 Fitting-out of premises

Appropriations 2007 Amending budget No 2 New amount 5 000 83 000 88 000

Remarks

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

It also covers the necessary equipment.

2 0 5 Security and surveillance of buildings

2 0 5 0 Security and surveillance of buildings

Appropriations 2007 Amending budget No 2 New amount 110 000 163 000 273 000

Remarks

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

2 0 9 Other expenditure on buildings

2 0 9 0 Other expenditure on buildings

Appropriations 2007 Amending budget No 2 New amount p.m. 142 000 142 000

Remarks

This appropriation is intended to cover other routine expenditure not specifically provided for, for example administrative expenses other than services (water, gas, electricity), maintenance, municipal taxes and ancillary expenses.

CHAPTER 2 1 — DATA PROCESSING

2 1 0 Data processing

2 1 0 0 Data-processing equipment

Appropriations 2007 Amending budget No 2 New amount 75 000 358 000 433 000

Remarks

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

2 1 0 1 Software development

Appropriations 2007 Amending budget No 2 New amount 156 000 49 000 205 000

Remarks

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

2 1 0 2 Other external services for data processing

Appropriations 2007 Amending budget No 2 New amount p.m. 120 000 120 000

Remarks

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

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0 Technical equipment and installations

2 2 0 0 New purchases of equipment and installations

Appropriations 2007 Amending budget No 2 New amount p.m. 100 000 100 000

Remarks

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

It also covers interpreting equipment and installations for handicapped people.

2 2 1 Furniture

2 2 1 0 New purchases of furniture

Appropriations 2007 Amending budget No 2 New amount p.m. 80 000 80 000

Remarks

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

2 2 3 Hire of vehicles

2 2 3 0 Hire of vehicles

Appropriations 2007 Amending budget No 2 New amount 2 000 1 000 3 000

Remarks

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

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0 Stationery and office supplies

2 3 0 0 Stationery and office supplies

Appropriations 2007 Amending budget No 2 New amount 30 000 2 000 32 000

Remarks

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

2 3 2 Financial charges

2 3 2 0 Bank charges

Appropriations 2007 Amending budget No 2 New amount 8 000 12 000 20 000

Remarks

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

2 3 3 Legal expenses

2 3 3 0 Legal expenses

Appropriations 2007 Amending budget No 2 New amount p.m. 20 000 20 000

Remarks

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

2 3 5 Other operating expenditure

2 3 5 3 Departmental removals and associated handling

Appropriations 2007 Amending budget No 2 New amount 1 000 89 000 90 000

Remarks

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

2 3 5 5 Publications and reproduction of documents

Appropriations 2007 Amending budget No 2 New amount p.m. 9 000 9 000

Remarks

This appropriation is intended to cover the cost of official and tender publications, as well as reproduction of documents, related to the operation of the Agency.

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

2 4 0 Postage and telecommunications

2 4 0 0 Postage and delivery charges

Appropriations 2007 Amending budget No 2 New amount 30 000 19 000 49 000

Remarks

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

2 4 1 Telecommunications

2 4 1 0 Telecommunications charges

Appropriations 2007 Amending budget No 2 New amount 51 000 35 000 86 000

Remarks

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

It also covers the purchase of directories.

2 4 1 1 Telecommunications equipment

Appropriations 2007 Amending budget No 2 New amount p.m. 20 000 20 000

Remarks

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

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

CHAPTER 2 6 — STUDIES, SURVEYS, CONSULTATIONS

2 6 0 Studies, surveys, consultations

2 6 0 0 Studies, surveys, consultations

Appropriations 2007 Amending budget No 2 New amount 80 000 14 000 94 000

Remarks

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

CHAPTER 2 9 — RESERVE FOR TITLE 2

2 9 0 Reserve for Title 2

2 9 0 0 Reserve for Title 2

Appropriations 2007 Amending budget No 2 New amount 1 006 000 –1 006 000 p.m.

Remarks

Reserve for Title 2.

TITLE 3

OPERATING EXPENDITURE

Article Item Heading Appropriations 2007 Amending budget No 2 New amount CHAPTER 3 1 3 1 0 Networks 3 1 0 0 Data Collection and networks 1 867 000 850 000 2 717 000 Article 3 1 0 — Total 1 992 000 850 000 2 842 000 CHAPTER 3 1 — TOTAL 1 992 000 850 000 2 842 000 CHAPTER 3 2 3 2 0 Research and studies 3 2 0 0 Research studies and surveys 500 000 1 300 000 1 800 000 Article 3 2 0 — Total 500 000 1 300 000 1 800 000 CHAPTER 3 2 — TOTAL 500 000 1 300 000 1 800 000 CHAPTER 3 3 3 3 1 Documentation 3 3 1 0 Documentation 16 000 1 000 17 000 Article 3 3 1 — Total 16 000 1 000 17 000 3 3 4 Round tables 3 3 4 0 Cooperation activities 160 000 310 000 470 000 3 3 4 4 Policy Development 150 000 50 000 200 000 Article 3 3 4 — Total 310 000 360 000 670 000 3 3 5 Publications and information 3 3 5 0 Publications 115 000 125 000 240 000 3 3 5 4 Public information, media and communication 324 000 –95 000 229 000 Article 3 3 5 — Total 439 000 30 000 469 000 CHAPTER 3 3 — TOTAL 765 000 391 000 1 156 000 CHAPTER 3 4 3 4 0 Relations with the Board and Member States 3 4 0 0 Management Board and administrative structures 200 000 15 000 215 000 Article 3 4 0 — Total 200 000 15 000 215 000 3 4 1 Facilitation and support 3 4 1 0 Translation and interpretation 400 000 176 000 576 000 Article 3 4 1 — Total 400 000 176 000 576 000 CHAPTER 3 4 — TOTAL 600 000 191 000 791 000 CHAPTER 3 9 3 9 0 Reserve for Title 3 3 9 0 0 Reserve for Title 3 2 534 200 –2 534 200 p.m. Article 3 9 0 — Total 2 534 200 –2 534 200 p.m. CHAPTER 3 9 — TOTAL 2 534 200 –2 534 200 p.m. Title 3 — Total 6 391 200 197 800 6 589 000 GRAND TOTAL 13 595 200 404 800 14 000 000 CHAPTER 3 1 — NETWORKS CHAPTER 3 2 — RESEARCH AND STUDIES CHAPTER 3 3 — INFORMATION AND COMMUNICATION CHAPTER 3 4 — RELATIONS WITH THE EUROPEAN COMMUNITIES CHAPTER 3 9 — RESERVE FOR TITLE 3

CHAPTER 3 1 — NETWORKS

3 1 0 Networks

3 1 0 0 Data Collection and networks

Appropriations 2007 Amending budget No 2 New amount 1 867 000 850 000 2 717 000

Remarks

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

CHAPTER 3 2 — RESEARCH AND STUDIES

3 2 0 Research and studies

3 2 0 0 Research studies and surveys

Appropriations 2007 Amending budget No 2 New amount 500 000 1 300 000 1 800 000

Remarks

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

CHAPTER 3 3 — INFORMATION AND COMMUNICATION

3 3 1 Documentation

3 3 1 0 Documentation

Appropriations 2007 Amending budget No 2 New amount 16 000 1 000 17 000

Remarks

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

3 3 4 Round tables

3 3 4 0 Cooperation activities

Appropriations 2007 Amending budget No 2 New amount 160 000 310 000 470 000

Remarks

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

3 3 4 4 Policy Development

Appropriations 2007 Amending budget No 2 New amount 150 000 50 000 200 000

Remarks

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

3 3 5 Publications and information

3 3 5 0 Publications

Appropriations 2007 Amending budget No 2 New amount 115 000 125 000 240 000

Remarks

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

3 3 5 4 Public information, media and communication

Appropriations 2007 Amending budget No 2 New amount 324 000 –95 000 229 000

Remarks

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

CHAPTER 3 4 — RELATIONS WITH THE EUROPEAN COMMUNITIES

3 4 0 Relations with the Board and Member States

3 4 0 0 Management Board and administrative structures

Appropriations 2007 Amending budget No 2 New amount 200 000 15 000 215 000

Remarks

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

3 4 1 Facilitation and support

3 4 1 0 Translation and interpretation

Appropriations 2007 Amending budget No 2 New amount 400 000 176 000 576 000

Remarks

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

CHAPTER 3 9 — RESERVE FOR TITLE 3

3 9 0 Reserve for Title 3

3 9 0 0 Reserve for Title 3

Appropriations 2007 Amending budget No 2 New amount 2 534 200 –2 534 200 p.m.

Remarks

Reserve for Title 3.

Establishment plan