EN Official Journal of the European Union L 228/105

Statement of revenue and expenditure for the Executive Agency for the Public Health Programme for the financial year 2007 — Amending budget No 1

(2007/577/EC)

REVENUE

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

Title Chapter Heading Budget 2007 Amending budget No 1 New amount 1 0 EUROPEAN COMMUNITY CONTRIBUTION 5 800 000 –1 700 000 4 100 000 Title 1 — Total 5 800 000 –1 700 000 4 100 000

CHAPTER 1 0 —

EUROPEAN COMMUNITY CONTRIBUTION

Title Chapter Article Item Heading Budget 2007 Amending budget No 1 New amount 1 0 EUROPEAN COMMUNITY CONTRIBUTION 1 0 0 European Community contribution 1 0 0 0 European Community contribution 5 800 000 –1 700 000 4 100 000 Article 1 0 0 — Subtotal 5 800 000 –1 700 000 4 100 000 Chapter 1 0 — Total 5 800 000 –1 700 000 4 100 000

1 0 0

European Community contribution

1 0 0 0

European Community contribution

Budget 2007 Amending budget No 1 New amount 5 800 000 –1 700 000 4 100 000

Remarks

A contribution for the Agency is entered in the general budget of the European Union. The revenue entered represents the contribution provided on Item 17 01 04 30 of the statement of expenditure in Section III ‘Commission’ of the general budget.

EXPENDITURE

Title Heading Appropriations 2007 Amending budget No 1 New amount 1 EXPENSES FOR STAFF LINKED TO THE AGENCY 2 594 000 – 441 000 2 153 000 2 CENTRAL SUPPORT COSTS 846 000 115 000 961 000 3 EXPENDITURE LINKED TO THE AGENCY OPERATIONS 2 360 000 –1 374 000 986 000 Expenditure D — Total 5 800 000 –1 700 000 4 100 000

TITLE 1

EXPENSES FOR STAFF LINKED TO THE AGENCY

Title Chapter Heading Appropriations 2007 Amending budget No 1 New amount 1 1 STAFF IN ACTIVE EMPLOYMENT 2 282 000 – 387 000 1 895 000 1 2 RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE 51 000 –9 000 42 000 1 3 SOCIAL INFRASTRUCTURE AND TRAINING 121 000 –45 000 76 000 1 4 OTHER SERVICES 140 000 140 000 Title 1 — Total 2 594 000 – 441 000 2 153 000

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No 1 New amount 1 1 STAFF IN ACTIVE EMPLOYMENT 1 1 0 Temporary agents 1 1 0 0 Basic salaries 712 000 –57 000 655 000 1 1 0 1 Allowances 178 000 –8 000 170 000 Article 1 1 0 — Subtotal 890 000 –65 000 825 000 1 1 1 Other agents 1 1 1 0 Contractual agents 1 352 000 – 319 000 1 033 000 Article 1 1 1 — Subtotal 1 352 000 – 319 000 1 033 000 1 1 2 Employer's contribution 1 1 2 0 Coverage of risks of disease, risks of accidents and occupational disease 31 000 –2 000 29 000 1 1 2 1 Coverage of the risks of unemployment and constitution or maintain rights of pension 9 000 –1 000 8 000 Article 1 1 2 — Subtotal 40 000 –3 000 37 000 Chapter 1 1 — Total 2 282 000 – 387 000 1 895 000

1 1 0

Temporary agents

1 1 0 0

Basic salaries

Appropriations 2007 Amending budget No 1 New amount 712 000 –57 000 655 000

Remarks

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

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

1 1 0 1

Allowances

Appropriations 2007 Amending budget No 1 New amount 178 000 –8 000 170 000

Remarks

Staff Regulations applicable to officials of the European Communities, in particular Articles 62, 64, 65, 67, 68, 69, 70, 74, 75 thereof and Sections I, II and Article 8 of Annex VII thereto.

This appropriation is intended to cover all allowances of temporary staff, including:

— household allowances,

— dependent child allowances,

— school allowances,

— expatriation and foreign allowances,

— residence allowance,

— travel expenses for annual leave,

— the childbirth grant,

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

1 1 1

Other agents

1 1 1 0

Contractual agents

Appropriations 2007 Amending budget No 1 New amount 1 352 000 – 319 000 1 033 000

Remarks

Conditions of employment of other servants of the European Communities, in particular Title IV and in particular Article 79 thereof.

This appropriation is intended to cover all costs relating to remuneration, social security and all allowances and other expenditure relating to these staff.

1 1 2

Employer's contribution

1 1 2 0

Coverage of risks of disease, risks of accidents and occupational disease

Appropriations 2007 Amending budget No 1 New amount 31 000 –2 000 29 000

Remarks

Staff Regulations applicable to officials of the European Communities, in particular Articles 72 and 73 thereof.

1 1 2 1

Coverage of the risks of unemployment and constitution or maintain rights of pension

Appropriations 2007 Amending budget No 1 New amount 9 000 –1 000 8 000

Remarks

Conditions of employment of other servants of the European Communities, in particular Articles 28a and 42 thereof.

This appropriation is intended to cover the risk of unemployment for temporary staff as also is intended to cover payments by the Agency temporary staff in order to constitute or maintain their pension rights in their country of origin.

CHAPTER 1 2 —

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No 1 New amount 1 2 RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE 1 2 0 Recruitment and mutation expenses 1 2 0 0 Recruitment expenses 27 000 –9 000 18 000 1 2 0 1 Installation, resettlement, removal and daily allowances and travel expenses p.m. p.m. Article 1 2 0 — Subtotal 27 000 –9 000 18 000 1 2 1 Administrative expenses 1 2 1 0 Services provided by PMO 24 000 24 000 Article 1 2 1 — Subtotal 24 000 24 000 Chapter 1 2 — Total 51 000 –9 000 42 000

1 2 0

Recruitment and mutation expenses

1 2 0 0

Recruitment expenses

Appropriations 2007 Amending budget No 1 New amount 27 000 –9 000 18 000

Remarks

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

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

CHAPTER 1 3 —

SOCIAL INFRASTRUCTURE AND TRAINING

Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No 1 New amount 1 3 SOCIAL INFRASTRUCTURE AND TRAINING 1 3 0 Social infrastructure and training 1 3 0 0 Services provided by DG ADMIN 36 000 36 000 1 3 0 1 Training, language courses and retraining for staff 80 000 –40 000 40 000 1 3 0 2 Other infrastructures 5 000 –5 000 p.m. Article 1 3 0 — Subtotal 121 000 –45 000 76 000 Chapter 1 3 — Total 121 000 –45 000 76 000

1 3 0

Social infrastructure and training

1 3 0 1

Training, language courses and retraining for staff

Appropriations 2007 Amending budget No 1 New amount 80 000 –40 000 40 000

Remarks

Staff Regulations applicable to officials of the European Communities, in particular the third paragraph of Article 24 thereof.

1 3 0 2

Other infrastructures

Appropriations 2007 Amending budget No 1 New amount 5 000 –5 000 p.m.

Remarks

This appropriation is intended to cover the contribution of the Agency to the CAS (Cercle culturel, Cercle sportif) as also the contribution to the crèche and garderie/centre d'études.

TITLE 2

CENTRAL SUPPORT COSTS

Title Chapter Heading Appropriations 2007 Amending budget No 1 New amount 2 0 BUILDINGS AND ASSOCIATED COSTS 470 000 209 000 679 000 2 1 TELECOMMUNICATION AND COMPUTERS 113 000 27 000 140 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 30 000 –5 000 25 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 35 000 –6 000 29 000 2 4 POSTAL CHARGES 8 000 8 000 2 5 SUPPLEMENTARY SERVICES 190 000 – 110 000 80 000 Title 2 — Total 846 000 115 000 961 000

CHAPTER 2 0 —

BUILDINGS AND ASSOCIATED COSTS

Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No 1 New amount 2 0 BUILDINGS AND ASSOCIATED COSTS 2 0 0 Rent and charges 2 0 0 0 Rent and charges: water, electricity and heating, security, cleaning 355 000 40 000 395 000 2 0 0 1 Other expenditure on buildings 115 000 169 000 284 000 Article 2 0 0 — Subtotal 470 000 209 000 679 000 Chapter 2 0 — Total 470 000 209 000 679 000

2 0 0

Rent and charges

2 0 0 0

Rent and charges: water, electricity and heating, security, cleaning

Appropriations 2007 Amending budget No 1 New amount 355 000 40 000 395 000

Remarks

This appropriation is intended to cover rent to occupied buildings, the renting of storerooms, garages, off-site storage and parking facilities as also: insurance premiums, water, gas, electricity, heating costs, maintenance costs for premises lifts, security, cleaning of the building.

2 0 0 1

Other expenditure on buildings

Appropriations 2007 Amending budget No 1 New amount 115 000 169 000 284 000

Remarks

This appropriation is intended to cover expenditure on buildings like specific fitting out.

CHAPTER 2 1 —

TELECOMMUNICATION AND COMPUTERS

Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No 1 New amount 2 1 TELECOMMUNICATION AND COMPUTERS 2 1 0 Telecommunication and computers 2 1 0 0 Purchase and maintenance of equipment, software and user support 50 000 10 000 60 000 2 1 0 1 Hiring or leasing of computer, electronic office equipment p.m. p.m. 2 1 0 2 User support and telecommunication — DIGIT 63 000 17 000 80 000 Article 2 1 0 — Subtotal 113 000 27 000 140 000 Chapter 2 1 — Total 113 000 27 000 140 000

2 1 0

Telecommunication and computers

2 1 0 0

Purchase and maintenance of equipment, software and user support

Appropriations 2007 Amending budget No 1 New amount 50 000 10 000 60 000

Remarks

This appropriation is intended to cover the purchase of computer equipment, the cost of software as also software package maintenance and user support.

2 1 0 2

User support and telecommunication — DIGIT

Appropriations 2007 Amending budget No 1 New amount 63 000 17 000 80 000

Remarks

This appropriation is intended to cover the cost of telecommunication and user support based in a service level agreement established with DIGIT.

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No 1 New amount 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 2 2 0 Equipment 2 2 0 0 Equipment, installation and maintenance p.m. p.m. 2 2 0 1 Hiring or leasing p.m. p.m. Article 2 2 0 — Subtotal p.m. p.m. 2 2 1 Furniture 2 2 1 0 Purchase and maintenance 20 000 20 000 2 2 1 1 Hiring or leasing p.m. p.m. Article 2 2 1 — Subtotal 20 000 20 000 2 2 2 Documentation and library expenditure 2 2 2 0 Library stocks: books, newspapers and technical publications 10 000 –5 000 5 000 Article 2 2 2 — Subtotal 10 000 –5 000 5 000 Chapter 2 2 — Total 30 000 –5 000 25 000

2 2 2

Documentation and library expenditure

2 2 2 0

Library stocks: books, newspapers and technical publications

Appropriations 2007 Amending budget No 1 New amount 10 000 –5 000 5 000

Remarks

This appropriation is intended to cover the purchase of books, documents, and the cost of subscriptions to technical publications.

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No 1 New amount 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 2 3 0 Office supplies 2 3 0 0 Office supplies 20 000 –5 000 15 000 Article 2 3 0 — Subtotal 20 000 –5 000 15 000 2 3 1 Financial charges 2 3 1 0 Bank charges 2 000 2 000 2 3 1 1 Rate exchange losses p.m. p.m. 2 3 1 2 Other financial charges 1 000 1 000 Article 2 3 1 — Subtotal 3 000 3 000 2 3 2 Legal expenses 2 3 2 0 Legal advice 10 000 10 000 Article 2 3 2 — Subtotal 10 000 10 000 2 3 3 Other operational expenditure 2 3 3 0 Other insurances 1 000 1 000 2 3 3 1 Expenses linked to internal meetings 1 000 –1 000 p.m. 2 3 3 2 Maintenance and removal expenses p.m. p.m. Article 2 3 3 — Subtotal 2 000 –1 000 1 000 Chapter 2 3 — Total 35 000 –6 000 29 000

2 3 0

Office supplies

2 3 0 0

Office supplies

Appropriations 2007 Amending budget No 1 New amount 20 000 –5 000 15 000

Remarks

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

2 3 3

Other operational expenditure

2 3 3 1

Expenses linked to internal meetings

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

Remarks

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

CHAPTER 2 5 —

SUPPLEMENTARY SERVICES

Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No 1 New amount 2 5 SUPPLEMENTARY SERVICES 2 5 0 Other services 2 5 0 0 Translation services (Translation Centre in Luxembourg) 30 000 30 000 2 5 0 1 Other services 160 000 – 110 000 50 000 Article 2 5 0 — Subtotal 190 000 – 110 000 80 000 Chapter 2 5 — Total 190 000 – 110 000 80 000

2 5 0

Other services

2 5 0 1

Other services

Appropriations 2007 Amending budget No 1 New amount 160 000 – 110 000 50 000

Remarks

This appropriation is intended to cover miscellaneous services: publications, consultancy, etc.

TITLE 3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

Title Chapter Heading Appropriations 2007 Amending budget No 1 New amount 3 1 MEETINGS AND MISSIONS 1 471 000 – 720 000 751 000 3 2 OPERATIONAL DATA PROCESSING 398 000 – 213 000 185 000 3 3 INFORMATION, PUBLICATION AND OTHER SERVICES 491 000 – 441 000 50 000 Title 3 — Total 2 360 000 –1 374 000 986 000

CHAPTER 3 1 —

MEETINGS AND MISSIONS

Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No 1 New amount 3 1 MEETINGS AND MISSIONS 3 1 0 Meetings travels and costs associated 3 1 0 0 Meetings and information days 1 126 000 – 626 000 500 000 3 1 0 1 Missions and allowances costs of external experts: evaluation exercise 170 000 170 000 3 1 0 2 Missions of staff 170 000 –90 000 80 000 3 1 0 3 Representation allowance 5 000 –4 000 1 000 Article 3 1 0 — Subtotal 1 471 000 – 720 000 751 000 Chapter 3 1 — Total 1 471 000 – 720 000 751 000

3 1 0

Meetings travels and costs associated

3 1 0 0

Meetings and information days

Appropriations 2007 Amending budget No 1 New amount 1 126 000 – 626 000 500 000

Remarks

This appropriation is intended to cover expenditure relating to experts meetings and information days organised by the Agency.

3 1 0 2

Missions of staff

Appropriations 2007 Amending budget No 1 New amount 170 000 –90 000 80 000

Remarks

This appropriation is intended to cover travel costs, payment of daily subsistence allowances on mission and ancillary or special costs incurred while on mission in the interests of the service by staff covered by the Staff Regulations.

3 1 0 3

Representation allowance

Appropriations 2007 Amending budget No 1 New amount 5 000 –4 000 1 000

Remarks

This appropriation is intended to cover representation expenses.

CHAPTER 3 2 —

OPERATIONAL DATA PROCESSING

Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No 1 New amount 3 2 OPERATIONAL DATA PROCESSING 3 2 0 Operational data processing 3 2 0 0 Data collection (IT) 243 000 – 138 000 105 000 3 2 0 1 Dedicated IT systems to support the operations 155 000 –75 000 80 000 Article 3 2 0 — Subtotal 398 000 – 213 000 185 000 Chapter 3 2 — Total 398 000 – 213 000 185 000

3 2 0

Operational data processing

3 2 0 0

Data collection (IT)

Appropriations 2007 Amending budget No 1 New amount 243 000 – 138 000 105 000

Remarks

This appropriation is intended to cover expenditure relating to IT data collection.

3 2 0 1

Dedicated IT systems to support the operations

Appropriations 2007 Amending budget No 1 New amount 155 000 –75 000 80 000

Remarks

This appropriation is intended to cover expenditure relating to IT tools to support the operations.

CHAPTER 3 3 —

INFORMATION, PUBLICATION AND OTHER SERVICES

Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No 1 New amount 3 3 INFORMATION, PUBLICATION AND OTHER SERVICES 3 3 0 Information and publication 3 3 0 0 Communications, edition, publications, Web and conferences 351 000 – 311 000 40 000 Article 3 3 0 — Subtotal 351 000 – 311 000 40 000 3 3 1 Other services 3 3 1 0 Translation and interpretation expenses 40 000 –30 000 10 000 3 3 1 1 Studies, consultancy and other services 100 000 – 100 000 p.m. Article 3 3 1 — Subtotal 140 000 – 130 000 10 000 Chapter 3 3 — Total 491 000 – 441 000 50 000

3 3 0

Information and publication

3 3 0 0

Communications, edition, publications, Web and conferences

Appropriations 2007 Amending budget No 1 New amount 351 000 – 311 000 40 000

Remarks

This appropriation is intended to cover expenditure relating to the development of the website, edition and publication.

3 3 1

Other services

3 3 1 0

Translation and interpretation expenses

Appropriations 2007 Amending budget No 1 New amount 40 000 –30 000 10 000

Remarks

This appropriation is intended to cover translation and interpretation costs incurred by the Agency in connection with its operational activities.

3 3 1 1

Studies, consultancy and other services

Appropriations 2007 Amending budget No 1 New amount 100 000 – 100 000 p.m.

Remarks

This appropriation is intended to cover studies costs, and miscellaneous services incurred by the Agency in connection with its operational activities.