EN Official Journal of the European Union L 127/13

Statement of income and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2007 — Amending Budget No 1

(2007/302/EC)

REVENUE

Title Chapter Heading Financial year 2007 AB 1/2007 Total 2007 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 21 997 000 15 030 000 37 027 000 Title 1 — Total 21 997 000 15 030 000 37 027 000 2 MISCELLANEOUS REVENUE 2 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. — p.m. 2 1 RENTAL PROCEEDS p.m. — p.m. 2 2 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. — p.m. 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. — p.m. 2 4 DONATIONS AND LEGACIES p.m. — p.m. 2 5 REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS p.m. — p.m. Title 2 — Total p.m. — p.m. GRAND TOTAL 21 997 000 15 030 000 37 027 000

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

Article Item Heading Financial year 2007 AB 1/2007 Total 2007 CHAPTER 1 0 1 0 0 European Community subsidy 1 0 0 0 European Community subsidy for Information Society policy area European Community subsidy for Information Society policy area 4 759 000 4 136 932 8 895 932 1 0 1 0 European Community subsidy for Education andCulture policy area — — — 1 0 1 1 European Community subsidy for Education andCulture policy area (programmes financed under heading 1 of the financial perspective) 11 736 000 5 839 177 17 575 177 1 0 1 2 European Community subsidy for Education andCulture policy area (programmes financed under heading 3 of the financial perspective) 5 382 000 4 546 382 9 928 382 1 0 1 3 European Community subsidy for Education and Culture policy area (programmes financed under heading 4 of the financial perspective) 392 194 392 194 1 0 2 0 European Community subsidy for Education andCulture policy area (programmes financed under heading 5 of the financial perspective) — — — 1 0 3 0 European Community subsidy for External Relations policy area 120 000 115 316 235 316 Article 1 0 0 — Total 21 997 000 15 030 000 37 027 000 CHAPTER 1 0 — TOTAL 21 997 000 15 030 000 37 027 000 Title 1 — Total 21 997 000 15 030 000 37 027 000 CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 —

EUROPEAN COMMUNITY SUBSIDY

1 0 0

European Community subsidy

1 0 0 0

European Community subsidy for Information Society policy area European Community subsidy for Information Society policy area

Financial year 2007 AB 1/2007 Total 2007 4 759 000 4 136 932 8 895 932

1 0 1 0

European Community subsidy for Education andCulture policy area

Financial year 2007 AB 1/2007 Total 2007 — — —

1 0 1 1

European Community subsidy for Education andCulture policy area (programmes financed under heading 1 of the financial perspective)

Financial year 2007 AB 1/2007 Total 2007 11 736 000 5 839 177 17 575 177

1 0 1 2

European Community subsidy for Education andCulture policy area (programmes financed under heading 3 of the financial perspective)

Financial year 2007 AB 1/2007 Total 2007 5 382 000 4 546 382 9 928 382

1 0 1 3

European Community subsidy for Education and Culture policy area (programmes financed under heading 4 of the financial perspective)

Financial year 2007 AB 1/2007 Total 2007 392 194 392 194

1 0 2 0

European Community subsidy for Education andCulture policy area (programmes financed under heading 5 of the financial perspective)

Financial year 2007 AB 1/2007 Total 2007 — — —

1 0 3 0

European Community subsidy for External Relations policy area

Financial year 2007 AB 1/2007 Total 2007 120 000 115 316 235 316

TITLE 2

MISCELLANEOUS REVENUE

Article Item Heading Financial year 2007 AB 1/2007 Total 2007 CHAPTER 2 0 2 0 0 Proceeds from the sale of movable and immovable property p.m. — p.m. CHAPTER 2 0 — TOTAL p.m. — p.m. CHAPTER 2 1 2 1 0 Rental proceeds p.m. — p.m. CHAPTER 2 1 — TOTAL p.m. — p.m. CHAPTER 2 2 2 2 0 Revenue from services rendered against payment p.m. — p.m. CHAPTER 2 2 — TOTAL p.m. — p.m. CHAPTER 2 3 2 3 0 Reimbursement of miscellaneous expenditure p.m. — p.m. CHAPTER 2 3 — TOTAL p.m. — p.m. CHAPTER 2 4 2 4 0 Donations and legacies p.m. — p.m. CHAPTER 2 4 — TOTAL p.m. — p.m. CHAPTER 2 5 2 5 0 Revenue from investments, bank interest and other revenue p.m. — p.m. 2 5 1 Exchange rate gains p.m. — p.m. CHAPTER 2 5 — TOTAL p.m. — p.m. Title 2 — Total p.m. — p.m. GRAND TOTAL 21 997 000 15 030 000 37 027 000 CHAPTER 2 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY CHAPTER 2 1 — RENTAL PROCEEDS CHAPTER 2 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT CHAPTER 2 3 — REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE CHAPTER 2 4 — DONATIONS AND LEGACIES CHAPTER 2 5 — REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS

CHAPTER 2 0 —

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

2 0 0

Proceeds from the sale of movable and immovable property

Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m.

CHAPTER 2 1 —

RENTAL PROCEEDS

2 1 0

Rental proceeds

Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m.

CHAPTER 2 2 —

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

2 2 0

Revenue from services rendered against payment

Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m.

CHAPTER 2 3 —

REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE

2 3 0

Reimbursement of miscellaneous expenditure

Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m.

CHAPTER 2 4 —

DONATIONS AND LEGACIES

2 4 0

Donations and legacies

Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m.

CHAPTER 2 5 —

REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS

2 5 0

Revenue from investments, bank interest and other revenue

Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m.

2 5 1

Exchange rate gains

Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m.

EXPENDITURE

Title Chapter Heading Financial year 2007 AB 1/2007 Total 2007 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 12 654 000 7 501 000 20 155 000 1 3 MISSION AND TRAVEL EXPENSES 301 000 208 000 509 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 223 000 281 000 504 000 1 5 EXCHANGE OF OFFICIALS AND EXPERTS p.m. — p.m. 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 4 000 1 000 5 000 Title 1 — Total 13 182 000 7 991 000 21 173 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 437 000 1 510 000 3 947 000 2 1 DATA PROCESSING 1 836 000 953 000 2 789 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 455 000 –9 000 446 000 2 3 ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE 334 000 –52 000 282 000 2 4 POSTAGE AND TELECOMMUNICATIONS 424 000 151 000 575 000 2 5 MEETINGS AND CONVENING OF MEETINGS p.m. — p.m. 2 6 ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES 3 329 000 4 486 000 7 815 000 Title 2 — Total 8 815 000 7 039 000 15 854 000 GRAND TOTAL 21 997 000 15 030 000 37 027 000

TITLE 1

STAFF

Article Item Heading Financial year 2007 AB 1/2007 Total 2007 CHAPTER 1 1 1 1 0 Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 3 250 000 2 500 000 5 750 000 1 1 0 1 Family allowances 301 000 212 000 513 000 1 1 0 2 Expatriation and foreign-residence allowances 414 000 274 000 688 000 1 1 0 3 Secretarial allowances p.m. — p.m. Article 1 1 0 — Total 3 965 000 2 986 000 6 951 000 1 1 1 Other staff 1 1 1 0 Auxiliary staff — — — 1 1 1 2 Contract staff 6 207 000 3 706 000 9 913 000 1 1 1 3 Trainees p.m. 40 000 40 000 1 1 1 4 Special advisers p.m. — p.m. 1 1 1 5 European, national and international officials, and private sector agents seconded temporarily to the Agency 339 000 – 259 000 80 000 Article 1 1 1 — Total 6 546 000 3 487 000 10 033 000 1 1 3 Social security contributions 188 000 125 000 313 000 1 1 4 Miscellaneous allowances and grants 113 000 142 000 255 000 1 1 7 Services provided by temporary agencies and other external service providers 1 703 000 642 000 2 345 000 1 1 8 Recruitment, cessation and transfers 131 000 119 000 250 000 1 1 9 Correction coefficients 8 000 — 8 000 CHAPTER 1 1 — TOTAL 12 654 000 7 501 000 20 155 000 CHAPTER 1 3 1 3 0 Mission expenses, travel expenses and other ancillary expenditure 301 000 208 000 509 000 CHAPTER 1 3 — TOTAL 301 000 208 000 509 000 CHAPTER 1 4 1 4 0 Emergency medical care p.m. — p.m. 1 4 2 Restaurants and canteens 22 000 –12 000 10 000 1 4 3 Medical service 50 000 69 000 119 000 1 4 4 Language courses, retraining and advanced training 151 000 209 000 360 000 1 4 9 Other interventions p.m. 15 000 15 000 CHAPTER 1 4 — TOTAL 223 000 281 000 504 000 CHAPTER 1 5 1 5 2 Agency staff temporarily seconded to other administrations p.m. — p.m. CHAPTER 1 5 — TOTAL p.m. — p.m. CHAPTER 1 7 1 7 0 Entertainment and representation expenses 4 000 1 000 5 000 CHAPTER 1 7 — TOTAL 4 000 1 000 5 000 Title 1 — Total 13 182 000 7 991 000 21 173 000 CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 3 — MISSION AND TRAVEL EXPENSES CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

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

Financial year 2007 AB 1/2007 Total 2007 3 250 000 2 500 000 5 750 000

1 1 0 1

Family allowances

Financial year 2007 AB 1/2007 Total 2007 301 000 212 000 513 000

1 1 0 2

Expatriation and foreign-residence allowances

Financial year 2007 AB 1/2007 Total 2007 414 000 274 000 688 000

1 1 0 3

Secretarial allowances

Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m.

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Financial year 2007 AB 1/2007 Total 2007 — — —

1 1 1 2

Contract staff

Financial year 2007 AB 1/2007 Total 2007 6 207 000 3 706 000 9 913 000

1 1 1 3

Trainees

Financial year 2007 AB 1/2007 Total 2007 p.m. 40 000 40 000

1 1 1 4

Special advisers

Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m.

1 1 1 5

European, national and international officials, and private sector agents seconded temporarily to the Agency

Financial year 2007 AB 1/2007 Total 2007 339 000 – 259 000 80 000

1 1 3

Social security contributions

Financial year 2007 AB 1/2007 Total 2007 188 000 125 000 313 000

1 1 4

Miscellaneous allowances and grants

Financial year 2007 AB 1/2007 Total 2007 113 000 142 000 255 000

1 1 7

Services provided by temporary agencies and other external service providers

Financial year 2007 AB 1/2007 Total 2007 1 703 000 642 000 2 345 000

1 1 8

Recruitment, cessation and transfers

Financial year 2007 AB 1/2007 Total 2007 131 000 119 000 250 000

1 1 9

Correction coefficients

Financial year 2007 AB 1/2007 Total 2007 8 000 — 8 000

CHAPTER 1 3 —

MISSION AND TRAVEL EXPENSES

1 3 0

Mission expenses, travel expenses and other ancillary expenditure

Financial year 2007 AB 1/2007 Total 2007 301 000 208 000 509 000

CHAPTER 1 4 —

SOCIO-MEDICAL INFRASTRUCTURE

1 4 0

Emergency medical care

Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m.

1 4 2

Restaurants and canteens

Financial year 2007 AB 1/2007 Total 2007 22 000 –12 000 10 000

1 4 3

Medical service

Financial year 2007 AB 1/2007 Total 2007 50 000 69 000 119 000

1 4 4

Language courses, retraining and advanced training

Financial year 2007 AB 1/2007 Total 2007 151 000 209 000 360 000

1 4 9

Other interventions

Financial year 2007 AB 1/2007 Total 2007 p.m. 15 000 15 000

CHAPTER 1 5 —

EXCHANGE OF OFFICIALS AND EXPERTS

1 5 2

Agency staff temporarily seconded to other administrations

Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m.

CHAPTER 1 7 —

ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

Financial year 2007 AB 1/2007 Total 2007 4 000 1 000 5 000

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article Item Heading Financial year 2007 AB 1/2007 Total 2007 CHAPTER 2 0 2 0 0 Rent 1 217 000 916 000 2 133 000 2 0 1 Insurance 7 000 — 7 000 2 0 2 Water, gas, electricity and heating 172 000 118 000 290 000 2 0 3 Cleaning and maintenance 418 000 199 000 617 000 2 0 4 Fitting-out of premises 50 000 — 50 000 2 0 5 Security and surveillance of buildings 309 000 181 000 490 000 2 0 7 Construction of buildings p.m. — p.m. 2 0 9 Other expenditure 264 000 96 000 360 000 CHAPTER 2 0 — TOTAL 2 437 000 1 510 000 3 947 000 CHAPTER 2 1 2 1 0 IT 2 1 0 0 Data processing equipment 553 000 — 553 000 2 1 0 1 Software development 610 000 273 000 883 000 2 1 0 2 Other external services 673 000 680 000 1 353 000 Article 2 1 0 — Total 1 836 000 953 000 2 789 000 CHAPTER 2 1 — TOTAL 1 836 000 953 000 2 789 000 CHAPTER 2 2 2 2 0 Technical equipment and installations 2 2 0 0 Purchase of technical equipment and installations 23 000 — 23 000 2 2 0 2 Hire and leasing of technical equipment and installations 15 000 60 000 75 000 2 2 0 3 Maintenance, operation and repair of technical equipment and installations 120 000 2 000 122 000 Article 2 2 0 — Total 158 000 62 000 220 000 2 2 1 Furniture 2 2 1 0 Purchase of furniture 222 000 –51 000 171 000 2 2 1 2 Hire and leasing of furniture p.m. — p.m. 2 2 1 3 Maintenance and repair of furniture 52 000 –32 000 20 000 Article 2 2 1 — Total 274 000 –83 000 191 000 2 2 3 Transport equipment 2 2 3 0 Purchase of transport equipment p.m. — p.m. 2 2 3 2 Hire and leasing of transport equipment 19 000 11 000 30 000 2 2 3 3 Maintenance, operation and repair of transport equipment p.m. — p.m. Article 2 2 3 — Total 19 000 11 000 30 000 2 2 5 Documentation and library costs 4 000 1 000 5 000 CHAPTER 2 2 — TOTAL 455 000 –9 000 446 000 CHAPTER 2 3 2 3 0 Paper and office supplies 172 000 –30 000 142 000 2 3 2 Financial charges 2 3 2 0 Bank costs 1 000 — 1 000 2 3 2 1 Exchange rate losses p.m. — p.m. 2 3 2 9 Other financial costs 1 000 1 000 2 000 Article 2 3 2 — Total 2 000 1 000 3 000 2 3 3 Legal costs p.m. — p.m. 2 3 4 Damages p.m. — p.m. 2 3 5 Other operating expenditure 47 000 — 47 000 2 3 9 Information, communication and publication 113 000 –23 000 90 000 CHAPTER 2 3 — TOTAL 334 000 –52 000 282 000 CHAPTER 2 4 2 4 0 Postal and delivery charges 100 000 –50 000 50 000 2 4 1 Telecommunications 2 4 1 0 Subscriptions and charges 324 000 201 000 525 000 2 4 1 1 Purchase and installation of telecommunications equipment — — — Article 2 4 1 — Total 324 000 201 000 525 000 CHAPTER 2 4 — TOTAL 424 000 151 000 575 000 CHAPTER 2 5 2 5 0 Meetings in general p.m. — p.m. CHAPTER 2 5 — TOTAL p.m. — p.m. CHAPTER 2 6 2 6 0 Experts and meetings linked to operational activities 1 955 000 3 045 000 5 000 000 2 6 1 Interpretation 37 000 63 000 100 000 2 6 2 Information, communication and publication 150 000 450 000 600 000 2 6 3 Translation 678 000 –78 000 600 000 2 6 4 Audits 509 000 931 000 1 440 000 2 6 5 Research p.m. 75 000 75 000 CHAPTER 2 6 — TOTAL 3 329 000 4 486 000 7 815 000 Title 2 — Total 8 815 000 7 039 000 15 854 000 GRAND TOTAL 21 997 000 15 030 000 37 027 000 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 — ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS CHAPTER 2 5 — MEETINGS AND CONVENING OF MEETINGS CHAPTER 2 6 — ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

CHAPTER 2 0 —

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent

Financial year 2007 AB 1/2007 Total 2007 1 217 000 916 000 2 133 000

2 0 1

Insurance

Financial year 2007 AB 1/2007 Total 2007 7 000 — 7 000

2 0 2

Water, gas, electricity and heating

Financial year 2007 AB 1/2007 Total 2007 172 000 118 000 290 000

2 0 3

Cleaning and maintenance

Financial year 2007 AB 1/2007 Total 2007 418 000 199 000 617 000

2 0 4

Fitting-out of premises

Financial year 2007 AB 1/2007 Total 2007 50 000 — 50 000

2 0 5

Security and surveillance of buildings

Financial year 2007 AB 1/2007 Total 2007 309 000 181 000 490 000

2 0 7

Construction of buildings

Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m.

2 0 9

Other expenditure

Financial year 2007 AB 1/2007 Total 2007 264 000 96 000 360 000

CHAPTER 2 1 —

DATA PROCESSING

2 1 0

IT

2 1 0 0

Data processing equipment

Financial year 2007 AB 1/2007 Total 2007 553 000 — 553 000

2 1 0 1

Software development

Financial year 2007 AB 1/2007 Total 2007 610 000 273 000 883 000

2 1 0 2

Other external services

Financial year 2007 AB 1/2007 Total 2007 673 000 680 000 1 353 000

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical equipment and installations

2 2 0 0

Purchase of technical equipment and installations

Financial year 2007 AB 1/2007 Total 2007 23 000 — 23 000

2 2 0 2

Hire and leasing of technical equipment and installations

Financial year 2007 AB 1/2007 Total 2007 15 000 60 000 75 000

2 2 0 3

Maintenance, operation and repair of technical equipment and installations

Financial year 2007 AB 1/2007 Total 2007 120 000 2 000 122 000

2 2 1

Furniture

2 2 1 0

Purchase of furniture

Financial year 2007 AB 1/2007 Total 2007 222 000 –51 000 171 000

2 2 1 2

Hire and leasing of furniture

Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m.

2 2 1 3

Maintenance and repair of furniture

Financial year 2007 AB 1/2007 Total 2007 52 000 –32 000 20 000

2 2 3

Transport equipment

2 2 3 0

Purchase of transport equipment

Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m.

2 2 3 2

Hire and leasing of transport equipment

Financial year 2007 AB 1/2007 Total 2007 19 000 11 000 30 000

2 2 3 3

Maintenance, operation and repair of transport equipment

Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m.

2 2 5

Documentation and library costs

Financial year 2007 AB 1/2007 Total 2007 4 000 1 000 5 000

CHAPTER 2 3 —

ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE

2 3 0

Paper and office supplies

Financial year 2007 AB 1/2007 Total 2007 172 000 –30 000 142 000

2 3 2

Financial charges

2 3 2 0

Bank costs

Financial year 2007 AB 1/2007 Total 2007 1 000 — 1 000

2 3 2 1

Exchange rate losses

Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m.

2 3 2 9

Other financial costs

Financial year 2007 AB 1/2007 Total 2007 1 000 1 000 2 000

2 3 3

Legal costs

Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m.

2 3 4

Damages

Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m.

2 3 5

Other operating expenditure

Financial year 2007 AB 1/2007 Total 2007 47 000 — 47 000

2 3 9

Information, communication and publication

Financial year 2007 AB 1/2007 Total 2007 113 000 –23 000 90 000

CHAPTER 2 4 —

POSTAGE AND TELECOMMUNICATIONS

2 4 0

Postal and delivery charges

Financial year 2007 AB 1/2007 Total 2007 100 000 –50 000 50 000

2 4 1

Telecommunications

2 4 1 0

Subscriptions and charges

Financial year 2007 AB 1/2007 Total 2007 324 000 201 000 525 000

2 4 1 1

Purchase and installation of telecommunications equipment

Financial year 2007 AB 1/2007 Total 2007 — — —

CHAPTER 2 5 —

MEETINGS AND CONVENING OF MEETINGS

2 5 0

Meetings in general

Financial year 2007 AB 1/2007 Total 2007 p.m. — p.m.

CHAPTER 2 6 —

ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES

2 6 0

Experts and meetings linked to operational activities

Financial year 2007 AB 1/2007 Total 2007 1 955 000 3 045 000 5 000 000

2 6 1

Interpretation

Financial year 2007 AB 1/2007 Total 2007 37 000 63 000 100 000

2 6 2

Information, communication and publication

Financial year 2007 AB 1/2007 Total 2007 150 000 450 000 600 000

2 6 3

Translation

Financial year 2007 AB 1/2007 Total 2007 678 000 –78 000 600 000

2 6 4

Audits

Financial year 2007 AB 1/2007 Total 2007 509 000 931 000 1 440 000

2 6 5

Research