EN Official Journal of the European Union L 167/1

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

(2007/419/EC)

REVENUE

Title Chapter Heading Financial year 2007 Financial year 2006 Financial year 2005 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 14 744 100 14 398 000 13 670 000,— Title 2 — Total 14 744 100 14 398 000 13 670 000,— 3 THIRD COUNTRIES’ CONTRIBUTIONS 3 0 THIRD COUNTRIES CONTRIBUTIONS p.m. p.m. p.m. Title 3 — Total p.m. p.m. p.m. 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES p.m. p.m. 0,— 9 9 PDB RESTORED BUT RESERVES 1 900 900 57 000 0,— Title 9 — Total 1 900 900 57 000 0,— GRAND TOTAL 16 645 000 14 455 000 13 670 000,—

TITLE 2

SUBSIDY FROM THE COMMISSION

Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 2 0 2 0 0 Subsidy from the Commission 2 0 0 0 Subsidy under Titles 1 and 2 (Item 06 02 08 01 of the General Budget) 11 276 100 10 998 000 10 770 000,— 2 0 0 1 Subsidy under Title 3 (Item 06 02 08 02 of the General Budget) 3 468 000 3 400 000 2 900 000,— Article 2 0 0 — Total 14 744 100 14 398 000 13 670 000,— CHAPTER 2 0 — TOTAL 14 744 100 14 398 000 13 670 000,— Title 2 — Total 14 744 100 14 398 000 13 670 000,— CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION

2 0 0 Subsidy from the Commission

2 0 0 0 Subsidy under Titles 1 and 2 (Item 06 02 08 01 of the General Budget)

Financial year 2007 Financial year 2006 Financial year 2005 11 276 100 10 998 000 10 770 000,—

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3). Pursuant to Article 38(2) of this regulation, a contribution for the Agency is entered in the general budget of the European Union. The revenue entered represents the contribution provided (Item 06 02 08 01 ‘ERA — Subsidy under titles 1 and 2’ of the statement of expenditure in section III ‘Commission’ of the general budget).

2 0 0 1 Subsidy under Title 3 (Item 06 02 08 02 of the General Budget)

Financial year 2007 Financial year 2006 Financial year 2005 3 468 000 3 400 000 2 900 000,—

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3). Pursuant to Article 38(2) of this regulation, a contribution for the Agency is entered in the general budget of the European Union. The revenue entered represents the contribution provided (Item 06 02 08 02 ‘ERA — Subsidy under title 3’ of the statement of expenditure in section III ‘Commission’ of the general budget).

TITLE 3

THIRD COUNTRIES’ CONTRIBUTIONS

Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 3 0 3 0 0 Third countries contributions 3 0 0 0 Contributions from third countries (EEA) p.m. p.m. p.m. Article 3 0 0 — Total p.m. p.m. p.m. CHAPTER 3 0 — TOTAL p.m. p.m. p.m. Title 3 — Total p.m. p.m. p.m. CHAPTER 3 0 — THIRD COUNTRIES CONTRIBUTIONS

CHAPTER 3 0 — THIRD COUNTRIES CONTRIBUTIONS

3 0 0 Third countries contributions

3 0 0 0 Contributions from third countries (EEA)

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

Remarks

The revenue entered represents the contribution from third countries with which the Community has concluded agreements referred to article 36 of Regulation No 881/2004.

TITLE 9

MISCELLANEOUS REVENUES

Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 9 0 9 0 0 Miscellaneous revenues 9 0 0 0 Miscellaneous revenues p.m. p.m. 0,— Article 9 0 0 — Total p.m. p.m. 0,— CHAPTER 9 0 — TOTAL p.m. p.m. 0,— CHAPTER 9 9 9 9 0 PBD restored but reserves 9 9 0 0 Reserves under titles 1 and 2 1 123 900 57 000 0,— 9 9 0 1 Reserves under title 3 777 000 0,— Article 9 9 0 — Total 1 900 900 57 000 0,— CHAPTER 9 9 — TOTAL 1 900 900 57 000 0,— Title 9 — Total 1 900 900 57 000 0,— GRAND TOTAL 16 645 000 14 455 000 13 670 000,— CHAPTER 9 0 — MISCELLANEOUS REVENUES CHAPTER 9 9 — PDB RESTORED BUT RESERVES

CHAPTER 9 0 — MISCELLANEOUS REVENUES

9 0 0 Miscellaneous revenues

9 0 0 0 Miscellaneous revenues

Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. 0,—

CHAPTER 9 9 — PDB RESTORED BUT RESERVES

9 9 0 PBD restored but reserves

9 9 0 0 Reserves under titles 1 and 2

Financial year 2007 Financial year 2006 Financial year 2005 1 123 900 57 000 0,—

Remarks

This reserve constitutes an amendment adopted and ratified by the EP at the time of the adoption of the budget.

9 9 0 1 Reserves under title 3

Financial year 2007 Financial year 2006 Financial year 2005 777 000 0,—

Remarks

This reserve constitutes an amendment adopted and ratified by the EP at the time of the adoption of the budget.

EXPENDITURE

Title Chapter Heading Appropriations 2007 Appropriations 2006 Outturn 2005 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 9 491 000 9 300 000 1 3 MISSIONS AND TRAVEL 177 000 174 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 127 000 110 000 1 5 STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR 56 000 55 000 1 7 ENTERTAINMENT AND REPRESENTATION 10 000 10 000 1 9 PENSIONS p.m. p.m. Title 1 — Total 9 861 000 9 649 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 658 600 605 800 2 1 DATA PROCESSING 408 000 400 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 60 000 59 700 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 50 500 48 500 2 4 POST AND TELECOMMUNICATIONS 116 000 115 000 2 5 MEETINGS AND ASSOCIATED COSTS 122 000 120 000 Title 2 — Total 1 415 100 1 349 000 3 EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION No 881/2004 2 767 260 2 713 000 3 1 OPERATIONAL EXPENDITURES 700 740 687 000 Title 3 — Total 3 468 000 3 400 000 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR 9 9 PDB RESTORED BUT RESERVES 1 900 900 57 000 Title 9 — Total 1 900 900 57 000 GRAND TOTAL 16 645 000 14 455 000

TITLE 1

STAFF

Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 1 1 1 1 0 Staff in active employment 1 1 0 0 Basic salaries 5 050 000 4 950 000 1 1 0 1 Family allowances 714 000 700 000 1 1 0 2 Transfer and expatriation allowance 827 000 810 000 1 1 0 3 Secretarial allowances Article 1 1 0 — Total 6 591 000 6 460 000 1 1 1 Other Staff 1 1 1 0 Contract agents and auxiliary staff 428 000 420 000 1 1 1 2 Local staff p.m. p.m. Article 1 1 1 — Total 428 000 420 000 1 1 3 Employer's social security contributions 1 1 3 0 Insurance against sickness 172 000 168 300 1 1 3 1 Insurance against accidents and occupational disease 86 000 84 400 1 1 3 2 Insurance against unemployment 85 000 82 800 1 1 3 3 Pension p.m. p.m. Article 1 1 3 — Total 343 000 335 500 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Childbirth and death allowances and grants 2 000 2 000 1 1 4 1 Annual travel costs from the place of employment to the place of origin 92 000 90 000 1 1 4 2 Accommodation and transport allowances p.m. p.m. 1 1 4 3 Fixed entertainment allowances p.m. p.m. 1 1 4 4 Fixed local travel allowances p.m. p.m. 1 1 4 7 Fixed duty allowances p.m. p.m. Article 1 1 4 — Total 94 000 92 000 1 1 5 Overtime 1 1 5 0 Overtime p.m. p.m. Article 1 1 5 — Total p.m. p.m. 1 1 7 Supplementary services 1 1 7 0 Freelance interpreters and conference technicians p.m. p.m. 1 1 7 2 Costs of organising traineeships with Agency p.m. p.m. 1 1 7 5 Other translation and typing services and work to be contracted out p.m. p.m. 1 1 7 7 Other services rendered p.m. p.m. 1 1 7 8 External services (PMO fees, etc.) 49 000 47 500 Article 1 1 7 — Total 49 000 47 500 1 1 8 Recruitment and Transformation costs 1 1 8 0 Sundry recruitment expenses 175 000 171 100 1 1 8 1 Travelling expenses 62 000 60 000 1 1 8 2 Installation allowances 308 000 302 000 1 1 8 3 Moving expenses 231 000 226 400 1 1 8 4 Temporary daily subsistence allowances 169 000 165 000 Article 1 1 8 — Total 945 000 924 500 1 1 9 Weightings (Correction coefficients) 1 1 9 0 Weightings 959 000 940 500 1 1 9 1 Salarial adaptation 82 000 80 000 Article 1 1 9 — Total 1 041 000 1 020 500 CHAPTER 1 1 — TOTAL 9 491 000 9 300 000 CHAPTER 1 3 1 3 0 Missions and travel 1 3 0 0 Mission expenses, duty travel expenses and other ancillary expenditure 177 000 174 000 Article 1 3 0 — Total 177 000 174 000 CHAPTER 1 3 — TOTAL 177 000 174 000 CHAPTER 1 4 1 4 0 Running costs of restaurants and canteens 1 4 0 0 Running costs of restaurants and canteens p.m. p.m. Article 1 4 0 — Total p.m. p.m. 1 4 2 Restaurants, meals and canteens 1 4 2 0 Restaurants, meals and canteens p.m. p.m. Article 1 4 2 — Total p.m. p.m. 1 4 3 Medical service 1 4 3 0 Medical service 30 000 15 000 Article 1 4 3 — Total 30 000 15 000 1 4 4 Internal training 1 4 4 0 Internal training 97 000 95 000 Article 1 4 4 — Total 97 000 95 000 1 4 9 Other interventions 1 4 9 0 Other interventions p.m. p.m. Article 1 4 9 — Total p.m. p.m. CHAPTER 1 4 — TOTAL 127 000 110 000 CHAPTER 1 5 1 5 2 Staff exchanges between the Agency and the Public Sector 1 5 2 0 National experts seconded 56 000 55 000 Article 1 5 2 — Total 56 000 55 000 CHAPTER 1 5 — TOTAL 56 000 55 000 CHAPTER 1 7 1 7 0 Entertainment and representation 1 7 0 0 Entertainment and representation expenses 10 000 10 000 Article 1 7 0 — Total 10 000 10 000 CHAPTER 1 7 — TOTAL 10 000 10 000 CHAPTER 1 9 1 9 0 Pensions 1 9 0 0 Pensions and severance grants p.m. p.m. Article 1 9 0 — Total p.m. p.m. CHAPTER 1 9 — TOTAL p.m. p.m. Title 1 — Total 9 861 000 9 649 000 CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 3 — MISSIONS AND TRAVEL CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 5 — STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION CHAPTER 1 9 — PENSIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0 Staff in active employment

1 1 0 0 Basic salaries

Appropriations 2007 Appropriations 2006 Outturn 2005 5 050 000 4 950 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 68 thereof. This appropriation is intended to cover the basic salaries of officials and temporary staff holding post on the establishment plan.

1 1 0 1 Family allowances

Appropriations 2007 Appropriations 2006 Outturn 2005 714 000 700 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 42, 62, 67 and 68 thereof and Section I of Annex VII thereto. This appropriation is intended to cover the family allowances: household allowance, dependent child allowance, pre-school allowance, education allowance (including special grants within the provision as decided yearly by the Executive Director), and parental leave allowance of relevant staff.

1 1 0 2 Transfer and expatriation allowance

Appropriations 2007 Appropriations 2006 Outturn 2005 827 000 810 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Articles 4 of Annex VII thereto. This appropriation is intended to cover the expatriation and foreign residence allowances of relevant staff.

1 1 0 3 Secretarial allowances

Appropriations 2007 Appropriations 2006 Outturn 2005

Remarks

Staff Regulation of officials of the European Communities, and in particular Article 18(1) of Annex XIII thereto. This appropriation is intended to cover the secretarial allowance paid to officials and temporary staff in category C*, employed as shorthand-typists, telex operators, typesetters, executive secretaries or principal secretaries, who were entitled in the month before 1 May 2004.

1 1 1 Other Staff

1 1 1 0 Contract agents and auxiliary staff

Appropriations 2007 Appropriations 2006 Outturn 2005 428 000 420 000

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 3, 3a and Titles III and IV thereof. This appropriation is intended to cover the remuneration of contract staff and the remuneration (including overtime) of, and the employer's social security contributions for, auxiliary staff.

1 1 1 2 Local staff

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

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title V thereof. This appropriation is intended to cover the remuneration (including overtime) and the employer's social security contributions for local staff.

1 1 3 Employer's social security contributions

1 1 3 0 Insurance against sickness

Appropriations 2007 Appropriations 2006 Outturn 2005 172 000 168 300

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

1 1 3 1 Insurance against accidents and occupational disease

Appropriations 2007 Appropriations 2006 Outturn 2005 86 000 84 400

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof. This appropriation is intended to cover the employer's contribution to insurance against accidents and occupational diseases and the supplementary expenditure arising from the application of the statutory provisions in this area.

1 1 3 2 Insurance against unemployment

Appropriations 2007 Appropriations 2006 Outturn 2005 85 000 82 800

Remarks

Conditions of employment of other servants of the European Communities, in particular Article 28a thereof. This appropriation is intended to insure temporary staff against unemployment.

1 1 3 3 Pension

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

Remarks

Conditions of employment of other servants of the European Communities and in particular Article 42 thereof. This appropriation is intended to cover payments by the Agency on behalf of officials and temporary staff in order to constitute or maintain their pension rights in their country of origin.

1 1 4 Miscellaneous allowances and grants

1 1 4 0 Childbirth and death allowances and grants

Appropriations 2007 Appropriations 2006 Outturn 2005 2 000 2 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 70, 74 and 75 thereof. This appropriation is intended to cover childbirth grant, and, in the event of death of an official, 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 4 1 Annual travel costs from the place of employment to the place of origin

Appropriations 2007 Appropriations 2006 Outturn 2005 92 000 90 000

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 of travel costs of relevant staff, their spouses and dependants, from the place of employment to the place of origin.

1 1 4 2 Accommodation and transport allowances

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

Remarks

Repealed.

1 1 4 3 Fixed entertainment allowances

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

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto. This appropriation is intended to cover fixed duty allowances for officials or temporary staff who regularly incur representation expenses in the course of their duties.

1 1 4 4 Fixed local travel allowances

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

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto. This appropriation is intended to cover fixed allowance for travels within the boundaries of the town.

1 1 4 7 Fixed duty allowances

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

Remarks

Staff Regulations of officials of the European Communities and in particular Article 56b) and 56c) thereto. This appropriation is intended to cover, in respect of officials and temporary staff, allowances for shift work or standby duty at the official’s place of work or at home.

1 1 5 Overtime

1 1 5 0 Overtime

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

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 flat-rate allowances and payments at hourly rates for overtime worked by relevant staff in categories C and D and local staff who could not be given compensatory leave in accordance with procedure laid down.

1 1 7 Supplementary services

1 1 7 0 Freelance interpreters and conference technicians

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

Remarks

This appropriation is intended to cover the fees and travel expenses of free-lance interpreters and conference operators including the reimbursement of services provided by Commission interpreters for all meetings not directly connected with the implementation of the Agency's work programme.

1 1 7 2 Costs of organising traineeships with Agency

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

Remarks

This appropriation is intended to cover the costs of traineeship to Agency.

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

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

Remarks

This appropriation is intended to cover the costs of 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 Agency’s own requirements and for submission to the budgetary authority.

1 1 7 7 Other services rendered

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

Remarks

This appropriation is intended to cover the employment of interim staff, particularly telephone operators, clerical and secretarial staff.

1 1 7 8 External services (PMO fees, etc.)

Appropriations 2007 Appropriations 2006 Outturn 2005 49 000 47 500

Remarks

This appropriation is intended to cover social secretariat, etc.

1 1 8 Recruitment and Transformation costs

1 1 8 0 Sundry recruitment expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 175 000 171 100

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 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/subsistence costs and accident insurance for candidates called for 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.) and costs of pre-recruitment medical examinations.

1 1 8 1 Travelling expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 62 000 60 000

Remarks

Staff Regulation of officials of the European Communities, and in particular Art. 20 and 71 thereof and Article 7 of Annex VII thereto. This appropriation is intended to cover the travel expenses due to relevant staff (including their families) on taking up their duties or leaving the Agency or transfer to another place of employment.

1 1 8 2 Installation allowances

Appropriations 2007 Appropriations 2006 Outturn 2005 308 000 302 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 5 and 6 of Annex VII thereto. This appropriation is intended to cover installation and resettlement allowances due to relevant staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and upon finally leaving the Agency and resettling elsewhere.

1 1 8 3 Moving expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 231 000 226 400

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 20 and 71 thereof and Article 9 of Annex VII thereto. This appropriation is intended to cover removal expenses due to relevant staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and upon finally leaving the Agency and resettling elsewhere.

1 1 8 4 Temporary daily subsistence allowances

Appropriations 2007 Appropriations 2006 Outturn 2005 169 000 165 000

Remarks

Staff Regulation of officials of the European Communities, and in particular Article 20 and 71 thereof and Article 10 of Annex VII thereto. This appropriation is intended to cover temporary daily subsistence allowances for relevant staff who furnish evidence that they must change their place of residence on taking up their duties, or transferring to a new place of employment.

1 1 9 Weightings (Correction coefficients)

1 1 9 0 Weightings

Appropriations 2007 Appropriations 2006 Outturn 2005 959 000 940 500

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 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 relevant staff. It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment.

1 1 9 1 Salarial adaptation

Appropriations 2007 Appropriations 2006 Outturn 2005 82 000 80 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto. Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1) as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1). This appropriation is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year. It is purely provisional and can only be used after its transfer to other articles or items in this chapter in accordance with the Financial Regulation.

CHAPTER 1 3 — MISSIONS AND TRAVEL

1 3 0 Missions and travel

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

Appropriations 2007 Appropriations 2006 Outturn 2005 177 000 174 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 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 Agency staff covered by the Staff Regulations and by national or international experts or officials seconded to the Agency.

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0 Running costs of restaurants and canteens

1 4 0 0 Running costs of restaurants and canteens

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

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.

1 4 2 Restaurants, meals and canteens

1 4 2 0 Restaurants, meals and canteens

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

Remarks

This appropriation is intended to cover the possible contribution of the Agency to the meal costs.

1 4 3 Medical service

1 4 3 0 Medical service

Appropriations 2007 Appropriations 2006 Outturn 2005 30 000 15 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto. Apart from doctors’ fees, this appropriation is intended to cover the cost of check-ups (special examination analyses, etc.), consumables (dressings, medicines, etc.), special equipment and fittings and the administrative costs of the Invalidity Committee.

1 4 4 Internal training

1 4 4 0 Internal training

Appropriations 2007 Appropriations 2006 Outturn 2005 97 000 95 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24 thereof. This appropriation is intended to cover the cost of 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 4 9 Other interventions

1 4 9 0 Other interventions

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

Remarks

This appropriation is intended to cover other expenses linked to title I, based on a decision of the Agency.

CHAPTER 1 5 — STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

1 5 2 Staff exchanges between the Agency and the Public Sector

1 5 2 0 National experts seconded

Appropriations 2007 Appropriations 2006 Outturn 2005 56 000 55 000

Remarks

This appropriation is intended to cover the costs of visiting experts from public institutions and other bodies from within and outside the European Union.

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION

1 7 0 Entertainment and representation

1 7 0 0 Entertainment and representation expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 10 000 10 000

Remarks

This appropriation is intended to cover expenditure on the Agency's obligations in respect of entertainment and representation. This expenditure may be incurred by authorized staff individually in the fulfilment of their duties and as part of the Agency’s activities.

CHAPTER 1 9 — PENSIONS

1 9 0 Pensions

1 9 0 0 Pensions and severance grants

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

Remarks

This appropriation is intended to cover pensions and severance grants.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 2 0 2 0 0 Buildings 2 0 0 0 Rentals 341 600 295 000 2 0 0 1 Guarantees p.m. p.m. 2 0 0 2 Contributions p.m. p.m. Article 2 0 0 — Total 341 600 295 000 2 0 1 Insurance 2 0 1 0 Insurance 3 000 2 800 Article 2 0 1 — Total 3 000 2 800 2 0 2 Water, gas, electricity and heating 2 0 2 0 Water, gas, electricity and heating 90 000 88 000 Article 2 0 2 — Total 90 000 88 000 2 0 3 Cleaning and maintenance 2 0 3 0 Cleaning and maintenance 87 000 85 000 Article 2 0 3 — Total 87 000 85 000 2 0 4 Fitting-out of premises 2 0 4 0 Fitting-out of premises 15 000 15 000 Article 2 0 4 — Total 15 000 15 000 2 0 5 Security and surveillance 2 0 5 0 Security and surveillance 71 000 70 000 Article 2 0 5 — Total 71 000 70 000 2 0 9 Other expenditure 2 0 9 0 Other expenditure on buildings 51 000 50 000 Article 2 0 9 — Total 51 000 50 000 CHAPTER 2 0 — TOTAL 658 600 605 800 CHAPTER 2 1 2 1 0 Data processing 2 1 0 0 Data processing equipment 153 000 150 000 2 1 0 1 Software development and purchase 204 000 200 000 2 1 0 2 Other expenses 51 000 50 000 Article 2 1 0 — Total 408 000 400 000 CHAPTER 2 1 — TOTAL 408 000 400 000 CHAPTER 2 2 2 2 0 Technical installations and office equipment 2 2 0 0 Purchases 15 000 15 000 2 2 0 2 Rentals 0 0 2 2 0 3 Maintenance, use and repair 3 500 3 500 2 2 0 4 Office equipment 0 0 Article 2 2 0 — Total 18 500 18 500 2 2 1 Furniture 2 2 1 0 Purchases 10 000 10 000 2 2 1 2 Rentals p.m. p.m. 2 2 1 3 Maintenance, use and repair 0 0 Article 2 2 1 — Total 10 000 10 000 2 2 3 Vehicles 2 2 3 0 Purchases of vehicles p.m. p.m. 2 2 3 2 Rentals p.m. p.m. 2 2 3 3 Maintenance, use and repair of vehicles p.m. p.m. Article 2 2 3 — Total p.m. p.m. 2 2 5 Documentation and library expenditure 2 2 5 0 Library stocks, purchase of books 3 000 3 000 2 2 5 1 Special library material 20 000 20 000 2 2 5 2 Subscriptions to newspapers and periodicals 5 500 5 200 2 2 5 4 Binding expenses and conservation of works 3 000 3 000 Article 2 2 5 — Total 31 500 31 200 CHAPTER 2 2 — TOTAL 60 000 59 700 CHAPTER 2 3 2 3 0 Stationery and office supplies 2 3 0 0 Stationery and office supplies 41 000 40 000 Article 2 3 0 — Total 41 000 40 000 2 3 2 Financial charges 2 3 2 0 Bank charges 3 000 3 000 2 3 2 1 Exchange-rate losses p.m. p.m. 2 3 2 2 Other financial charges p.m. p.m. Article 2 3 2 — Total 3 000 3 000 2 3 3 Legal expenses 2 3 3 0 Legal expenses 2 500 2 500 Article 2 3 3 — Total 2 500 2 500 2 3 4 Damages and interest 2 3 4 0 Damages and interest p.m. p.m. Article 2 3 4 — Total p.m. p.m. 2 3 5 Other operating expenditure 2 3 5 0 Other operating expenditure 2 000 1 500 2 3 5 1 Working clothes and uniforms p.m. p.m. 2 3 5 2 Miscellaneous expenditure on internal meetings p.m. p.m. 2 3 5 4 Departmental removals and associated handling p.m. p.m. 2 3 5 5 Petty expenses 2 000 1 500 Article 2 3 5 — Total 4 000 3 000 2 3 6 Publications 2 3 6 0 Publications p.m. p.m. Article 2 3 6 — Total p.m. p.m. CHAPTER 2 3 — TOTAL 50 500 48 500 CHAPTER 2 4 2 4 0 Correspondence and courier expenses 2 4 0 0 Correspondence and courier expenses 25 000 25 000 Article 2 4 0 — Total 25 000 25 000 2 4 1 Telecommunications 2 4 1 0 Subscriptions and fees 81 000 80 000 2 4 1 1 Equipment 10 000 10 000 Article 2 4 1 — Total 91 000 90 000 CHAPTER 2 4 — TOTAL 116 000 115 000 CHAPTER 2 5 2 5 0 Meetings and associated costs 2 5 0 0 Meetings in general 122 000 120 000 Article 2 5 0 — Total 122 000 120 000 CHAPTER 2 5 — TOTAL 122 000 120 000 Title 2 — Total 1 415 100 1 349 000 CHAPTER 2 0 — INVESTMENT 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 — POST AND TELECOMMUNICATIONS CHAPTER 2 5 — MEETINGS AND ASSOCIATED COSTS

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

2 0 0 Buildings

2 0 0 0 Rentals

Appropriations 2007 Appropriations 2006 Outturn 2005 341 600 295 000

Remarks

This appropriation is intended to cover the payment of rents relating to occupied buildings or part of buildings and the parking facilities.

2 0 0 1 Guarantees

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

2 0 0 2 Contributions

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

2 0 1 Insurance

2 0 1 0 Insurance

Appropriations 2007 Appropriations 2006 Outturn 2005 3 000 2 800

Remarks

This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the Agency, 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 Appropriations 2006 Outturn 2005 90 000 88 000

Remarks

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

2 0 3 Cleaning and maintenance

2 0 3 0 Cleaning and maintenance

Appropriations 2007 Appropriations 2006 Outturn 2005 87 000 85 000

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 Appropriations 2006 Outturn 2005 15 000 15 000

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

2 0 5 0 Security and surveillance

Appropriations 2007 Appropriations 2006 Outturn 2005 71 000 70 000

Remarks

This appropriation is intended to cover various expenses concerned with the security of persons and buildings, especially contracts for the guarding of buildings, the purchase, the hire, the lease and the maintenance of security and fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs, including recurrent expenditure on, for instance, badges, access cards etc. It also covers technical assistance.

2 0 9 Other expenditure

2 0 9 0 Other expenditure on buildings

Appropriations 2007 Appropriations 2006 Outturn 2005 51 000 50 000

Remarks

This appropriation is intended to cover the other current expenses relating to buildings not specifically provided for notably municipal taxes, refuse collection etc.

CHAPTER 2 1 — DATA PROCESSING

2 1 0 Data processing

2 1 0 0 Data processing equipment

Appropriations 2007 Appropriations 2006 Outturn 2005 153 000 150 000

Remarks

This appropriation is intended to cover the procurement of computing and other similar electronic office equipment and hardware (printers, fax machines, scanners, photocopiers, etc.), including initial equipment with Agency's standard software, installation, configuration and maintenance, which is needed for the normal operation of the Agency.

2 1 0 1 Software development and purchase

Appropriations 2007 Appropriations 2006 Outturn 2005 204 000 200 000

Remarks

This appropriation is intended to cover the procurement and maintenance of program packages and software necessary for the normal operation of the Agency.

2 1 0 2 Other expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 51 000 50 000

Remarks

This item has been allocated to cover the costs associated with the maintenance and support of both computer hardware and software including the purchase of occasional computer durables, interventions, audits & reviews as well as specialist training.

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0 Technical installations and office equipment

2 2 0 0 Purchases

Appropriations 2007 Appropriations 2006 Outturn 2005 15 000 15 000

Remarks

This appropriation is intended to cover the purchase of technical equipment and in particular expenditure on audiovisual, reproduction, archive, library and interpreting equipment. It also covers installations and equipment for handicapped officials.

2 2 0 2 Rentals

Appropriations 2007 Appropriations 2006 Outturn 2005 0 0

Remarks

This appropriation is intended to cover hiring or leasing of technical equipment and in particular expenditure on audiovisual, reproduction, archive, library and interpreting equipment. It also covers installations and equipment for handicapped officials.

2 2 0 3 Maintenance, use and repair

Appropriations 2007 Appropriations 2006 Outturn 2005 3 500 3 500

Remarks

This appropriation is intended to cover expenditure relating to the maintenance and repair of the equipment referred to in Item 2 2 0 0 as well as the costs for technical assistance. It also covers the maintenance and repair of installations and equipment for handicapped persons.

2 2 0 4 Office equipment

Appropriations 2007 Appropriations 2006 Outturn 2005 0 0

Remarks

This appropriation is intended to cover the costs of purchase, hire, installation, maintenance and repair of office equipment.

2 2 1 Furniture

2 2 1 0 Purchases

Appropriations 2007 Appropriations 2006 Outturn 2005 10 000 10 000

Remarks

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

2 2 1 2 Rentals

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

Remarks

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

2 2 1 3 Maintenance, use and repair

Appropriations 2007 Appropriations 2006 Outturn 2005 0 0

Remarks

This appropriation is intended to cover the maintenance of office and specialized furniture, including shelving for archives etc.

2 2 3 Vehicles

2 2 3 0 Purchases of vehicles

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

Remarks

This appropriation is intended to cover new purchases of vehicles and to cover the replacement of vehicles which, during the year reach a total mileage such as to justify replacement.

2 2 3 2 Rentals

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

Remarks

This appropriation is intended to cover the costs of hiring, leasing cars for short or long periods, and shuttling services.

2 2 3 3 Maintenance, use and repair of vehicles

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

Remarks

This appropriation is intended to cover the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tires, inner tubes, miscellaneous supplies, spare parts, tools, etc.).

2 2 5 Documentation and library expenditure

2 2 5 0 Library stocks, purchase of books

Appropriations 2007 Appropriations 2006 Outturn 2005 3 000 3 000

Remarks

This appropriation is intended to cover the purchase of books, documents and other non-periodic publications and the updating of existing volumes required by administrative departments.

2 2 5 1 Special library material

Appropriations 2007 Appropriations 2006 Outturn 2005 20 000 20 000

Remarks

This appropriation is intended to cover special library equipment (card indexes, shelving, catalogue units, etc.).

2 2 5 2 Subscriptions to newspapers and periodicals

Appropriations 2007 Appropriations 2006 Outturn 2005 5 500 5 200

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics and various bulletins.

2 2 5 4 Binding expenses and conservation of works

Appropriations 2007 Appropriations 2006 Outturn 2005 3 000 3 000

Remarks

This appropriation is intended to cover the binding expenses and the costs related to the archiving

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0 Stationery and office supplies

2 3 0 0 Stationery and office supplies

Appropriations 2007 Appropriations 2006 Outturn 2005 41 000 40 000

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 Appropriations 2006 Outturn 2005 3 000 3 000

Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure) and the cost of connecting to the interbank telecommunications network.

2 3 2 1 Exchange-rate losses

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

Remarks

This item is intended to accommodate, if necessary, an appropriation to cover any possible cash differences, loss or depreciation in value of funds and securities.

2 3 2 2 Other financial charges

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

Remarks

This item is intended to accommodate, if necessary, an appropriation to cover any possible cash differences, loss or depreciation in value of funds and securities.

2 3 3 Legal expenses

2 3 3 0 Legal expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 2 500 2 500

Remarks

This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise the Agency. It also covers costs awarded against the Agency by the Court of Justice, or other Courts.

2 3 4 Damages and interest

2 3 4 0 Damages and interest

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

Remarks

This appropriation is intended to cover expenses for damages and the cost of settling claims against the Agency (civil liability).

2 3 5 Other operating expenditure

2 3 5 0 Other operating expenditure

Appropriations 2007 Appropriations 2006 Outturn 2005 2 000 1 500

Remarks

This appropriation is intended to cover various types of insurance (mission insurance, third-party liability, insurance against theft, etc.).

2 3 5 1 Working clothes and uniforms

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

Remarks

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

2 3 5 2 Miscellaneous expenditure on internal meetings

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

Remarks

This appropriation is intended to cover the costs of internal meetings not provided for in other items.

2 3 5 4 Departmental removals and associated handling

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

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 Petty expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 2 000 1 500

Remarks

This appropriation is intended to cover other administrative expenditure not separately provided for in other items.

2 3 6 Publications

2 3 6 0 Publications

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

Remarks

This appropriation is intended to cover publishing expenses not covered in Title 3, in particular expenses for the publication in the Official Journal, like for instance of the Agency's budgets, statement of revenue and expenditure, etc.

CHAPTER 2 4 — POST AND TELECOMMUNICATIONS

2 4 0 Correspondence and courier expenses

2 4 0 0 Correspondence and courier expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 25 000 25 000

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail.

2 4 1 Telecommunications

2 4 1 0 Subscriptions and fees

Appropriations 2007 Appropriations 2006 Outturn 2005 81 000 80 000

Remarks

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

2 4 1 1 Equipment

Appropriations 2007 Appropriations 2006 Outturn 2005 10 000 10 000

Remarks

This appropriation is intended to cover expenditure on equipping buildings with cabling, purchase, hire, leasing, installation and maintenance of Telecom equipment and data transmission equipment. It also covers the purchase of mobile telephones and ancillary equipment as well as the cost of technical assistance.

CHAPTER 2 5 — MEETINGS AND ASSOCIATED COSTS

2 5 0 Meetings and associated costs

2 5 0 0 Meetings in general

Appropriations 2007 Appropriations 2006 Outturn 2005 122 000 120 000

Remarks

This appropriation is intended to cover travel, subsistence and incidental expenses of Members of the Administrative Board. It also intended to cover the costs of the infrastructure and technical expenditure related to Administrative Boards events.

TITLE 3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 3 0 3 0 0 Safety 3 0 0 0 Technical support to the Commission 211 140 346 000 3 0 0 1 Safety Certificates 86 422 106 000 3 0 0 2 National safety rules 50 306 46 000 3 0 0 3 Monitoring of safety performance 63 601 66 000 3 0 0 4 Technical opinions p.m. 26 000 3 0 0 5 Public Database of documents 2 570 26 000 3 0 0 6 Accident investigation 101 207 0 3 0 0 9 Horizontal Activities Safety Unit 113 074 0 Article 3 0 0 — Total 628 320 616 000 3 0 1 Interoperability 3 0 1 0 Technical support to the Commission 731 748 717 400 3 0 1 1 Monitoring the work of Notified Bodies p.m. p.m. 3 0 1 2 Monitoring Interoperability 714 700 3 0 1 3 Interoperability of the Trans-European Network 714 700 3 0 1 4 Certification of maintenance workshops 157 590 154 500 3 0 1 5 Vocational competences p.m. p.m. 3 0 1 6 Registration rolling stock 93 432 91 600 3 0 1 7 Register of documents on Interoperability 31 110 30 500 Article 3 0 1 — Total 1 015 308 995 400 3 0 2 European Rail Traffic Management System (ERTMS) 3 0 2 0 Technical support to the Commission 767 040 752 000 3 0 2 3 ERTMS applied to the Trans-European Network 6 120 6 000 Article 3 0 2 — Total 773 160 758 000 3 0 3 Economic Evaluation 3 0 3 0 Support to Safety, Interoperability and ERTMS 74 052 72 600 3 0 3 1 Mandates 24 378 23 900 3 0 3 2 Development (Quality Standards, methodology, etc.) 165 240 162 000 Article 3 0 3 — Total 263 670 258 500 3 0 9 Studies and promotion of innovation 3 0 9 0 Studies 86 802 85 100 3 0 9 1 Promotion of innovation p.m. p.m. Article 3 0 9 — Total 86 802 85 100 CHAPTER 3 0 — TOTAL 2 767 260 2 713 000 CHAPTER 3 1 3 1 0 Scientific Library 3 1 0 0 Books and revues 7 140 7 000 3 1 0 1 Access to databases, professional membership 51 000 50 000 3 1 0 2 Archives p.m. p.m. Article 3 1 0 — Total 58 140 57 000 3 1 1 IT systems 3 1 1 0 Dedicated IT systems to support the operations 336 600 330 000 Article 3 1 1 — Total 336 600 330 000 3 1 2 Information and Communication 3 1 2 0 Communication 15 300 15 000 3 1 2 1 Publications 10 200 10 000 3 1 2 2 Conferences and events 10 200 10 000 3 1 2 3 Website 81 600 80 000 Article 3 1 2 — Total 117 300 115 000 3 1 3 Translation and interpretation 3 1 3 0 Translation 153 000 150 000 3 1 3 1 Interpretation 10 200 10 000 Article 3 1 3 — Total 163 200 160 000 3 1 9 Crisis support 3 1 9 0 Crisis support 25 500 25 000 Article 3 1 9 — Total 25 500 25 000 CHAPTER 3 1 — TOTAL 700 740 687 000 Title 3 — Total 3 468 000 3 400 000 CHAPTER 3 0 — OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION No 881/2004 CHAPTER 3 1 — OPERATIONAL EXPENDITURES

CHAPTER 3 0 — OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION NO 881/2004

3 0 0 Safety

3 0 0 0 Technical support to the Commission

Appropriations 2007 Appropriations 2006 Outturn 2005 211 140 346 000

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, article 6(1) to (5) and Directive (EC) No 49/2004. This appropriation is intended to cover the cost related to support activities, like recommendations on CSMs and CSTs, other measures in field of safety, recommendations during the transitional period, cost benefit analyses of the recommendations and facilitate cooperation between NSA's and IB’s.

3 0 0 1 Safety Certificates

Appropriations 2007 Appropriations 2006 Outturn 2005 86 422 106 000

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, article 7 and the Directive 2004/49/EC articles 10 and 15. This appropriation is intended to cover the cost to establish a harmonised format for safety certificates.

3 0 0 2 National safety rules

Appropriations 2007 Appropriations 2006 Outturn 2005 50 306 46 000

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, article 8(1) to (3). And Directive 2004/49/EC article 8. This appropriation is intended to cover the cost related to the technical examination of the new national safety rules examination of compatibility with the CSMs, TSIs and CSTs and submission of opinion to the EC about incompatible rules.

3 0 0 3 Monitoring of safety performance

Appropriations 2007 Appropriations 2006 Outturn 2005 63 601 66 000

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, article 9(1) to (3). This appropriation is intended to cover the cost related to the definition of common safety indicators, the biennale report on safety performance and the expenses linked to ensure the methodological consistency between the CSIs and the indicators used in other modes of transport.

3 0 0 4 Technical opinions

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 26 000

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, article 10(1) to (3). This appropriation is intended to cover the cost related to opinion given by the Agency following article 30 of the Directive (EC) 14/2001 and/or article 35 of the Directive (EC)14/2001 and article 11a of the Directive (EEC) 440/91.

3 0 0 5 Public Database of documents

Appropriations 2007 Appropriations 2006 Outturn 2005 2 570 26 000

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, article 11(1) to (3). And Directive 2004/49/EC. This appropriation is intended to cover the cost of collecting, collating, analyzing and summarizing relevant scientific and technical data in the fields of licences, safety certificates, investigation reports, national safety rules notified to the Commission.

3 0 0 6 Accident investigation

Appropriations 2007 Appropriations 2006 Outturn 2005 101 207 0

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, article 9(1). This appropriation is intended to cover the cost related to establish a network authority responsible for safety and the national authorities responsible for investigations provide for by the Railway Safety Directive.

3 0 0 9 Horizontal Activities Safety Unit

Appropriations 2007 Appropriations 2006 Outturn 2005 113 074 0

Remarks

This appropriation is intended to cover management and coordination activities of the Safety Unit.

3 0 1 Interoperability

3 0 1 0 Technical support to the Commission

Appropriations 2007 Appropriations 2006 Outturn 2005 731 748 717 400

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 12(a) to (e). And Directive (EC) 16/2001. This appropriation is intended to cover the expenses to organise and conduct the work of the working parties on drafting TSIs. It also covers the costs related to ensure that TSIs are adapted to technical progress, that TSIs are updated with the last development of the European standards

3 0 1 1 Monitoring the work of Notified Bodies

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

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 13. This appropriation is intended to cover the costs related to opinion given by the Agency about the quality of the work of NOB’s at the request of the Commission.

3 0 1 2 Monitoring Interoperability

Appropriations 2007 Appropriations 2006 Outturn 2005 714 700

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 14(1) to (2). This appropriation is intended to cover the costs related to the monitoring of progress with interoperability of the railway systems.

3 0 1 3 Interoperability of the Trans-European Network

Appropriations 2007 Appropriations 2006 Outturn 2005 714 700

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 15. This appropriation is intended to cover the cost related to any railway infrastructure project for which Community financial support is requested.

3 0 1 4 Certification of maintenance workshops

Appropriations 2007 Appropriations 2006 Outturn 2005 157 590 154 500

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 16. This appropriation is intended to cover the costs related to the developing of an European system for certification of maintenance work-shops for rolling stock and the drafting of recommendations with a view to the implementation of the system.

3 0 1 5 Vocational competences

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

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 17(1) to (3). This appropriation is intended to cover the cost related to the drafting of recommendations concerning vocational competences like the determination of common uniform criteria for vocational competences and the assessment of the staff with a priority to drivers and trainers, the accreditation of training centres, exchanges of drivers and trainers between railway companies from different Member States.

3 0 1 6 Registration rolling stock

Appropriations 2007 Appropriations 2006 Outturn 2005 93 432 91 600

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 18. Directives 2001/16/EC and 96/48/EC. This appropriation is intended to cover the cost related to the drafting of a standard format for national vehicle register recommend to the Commission.

3 0 1 7 Register of documents on Interoperability

Appropriations 2007 Appropriations 2006 Outturn 2005 31 110 30 500

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 19(1) to (4). Directives 2001/16/EC and 96/48/EC. This appropriation is intended to cover the expenses related to the creation and maintenance of a public list of documents provided for by Directives 2001/16/EC and 96/48/EC.

3 0 2 European Rail Traffic Management System (ERTMS)

3 0 2 0 Technical support to the Commission

Appropriations 2007 Appropriations 2006 Outturn 2005 767 040 752 000

Remarks

Directive 2004/50/EC and Commission Decision 2002/731/EC. This appropriation is intended to cover the cost of activities establishing the Agency as the system authority for the ERTMS specifications both for command/control and signalling (ERTMS/ETCS) and GSM-R.

3 0 2 3 ERTMS applied to the Trans-European Network

Appropriations 2007 Appropriations 2006 Outturn 2005 6 120 6 000

Remarks

This appropriation is intended to cover the cost related to the ERTMS specifications applied to the TEN.

3 0 3 Economic Evaluation

3 0 3 0 Support to Safety, Interoperability and ERTMS

Appropriations 2007 Appropriations 2006 Outturn 2005 74 052 72 600

Remarks

Directive 2004/49/EC, article 7 and Directive 50/2004/EC, article 1 and 2. Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, articles 4 and 6, and chapter 3, articles 12 and 15. This appropriation is intended to cover the cost related to the economic analysis supporting the recommended CSTs and CSMs, the evaluation of cost and benefits of TSI, the definition of the EU deployment strategy for ERTMS (evaluation of the economic implications of ERTMS on select corridors).

3 0 3 1 Mandates

Appropriations 2007 Appropriations 2006 Outturn 2005 24 378 23 900

Remarks

This appropriation is intended to cover the cost related to the economic evaluation or assessment linked to the mandates.

3 0 3 2 Development (Quality Standards, methodology, etc.)

Appropriations 2007 Appropriations 2006 Outturn 2005 165 240 162 000

Remarks

This appropriation is intended to cover the cost related to the development of specific methodology and quality standards for the economic evaluation or assessment of individual derogations files.

3 0 9 Studies and promotion of innovation

3 0 9 0 Studies

Appropriations 2007 Appropriations 2006 Outturn 2005 86 802 85 100

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 4, article 20. This appropriation is intended to cover the cost of studies ordered by the Agency.

3 0 9 1 Promotion of innovation

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

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 4, article 21. This appropriation is intended to cover the task of promoting innovations aimed at improving railway interoperability and safety, particularly the use of new information technologies and tracking and tracing systems

CHAPTER 3 1 — OPERATIONAL EXPENDITURES

3 1 0 Scientific Library

3 1 0 0 Books and revues

Appropriations 2007 Appropriations 2006 Outturn 2005 7 140 7 000

Remarks

This appropriation is intended to cover subscriptions to specialist journals and periodicals, and the purchase of relevant books and electronic media.

3 1 0 1 Access to databases, professional membership

Appropriations 2007 Appropriations 2006 Outturn 2005 51 000 50 000

Remarks

This appropriation is intended to cover fees giving access to specialist databases and expenses associated with professional memberships and fees.

3 1 0 2 Archives

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

Remarks

This appropriation is intended to cover the cost related to the hand over of the AIEF archives.

3 1 1 IT systems

3 1 1 0 Dedicated IT systems to support the operations

Appropriations 2007 Appropriations 2006 Outturn 2005 336 600 330 000

Remarks

This appropriation is intended to cover the cost to analyze IT needs and purchase or, develop, customize or hire and maintain software and applications which enable and facilitate the execution of the tasks in Title III, i.e. Document Management System, Extranet, data-collection systems, etc.

3 1 2 Information and Communication

3 1 2 0 Communication

Appropriations 2007 Appropriations 2006 Outturn 2005 15 300 15 000

Remarks

This appropriation is intended to cover the cost for communication consultancy, media monitoring and support, surveys, dissemination of information material, campaigns, etc.

3 1 2 1 Publications

Appropriations 2007 Appropriations 2006 Outturn 2005 10 200 10 000

Remarks

This appropriation is intended to cover the cost of preparing, editing and publishing, in whichever form, the (activities) reports, opinions and other outputs including, electronic means, costs of paper, typing, copying or printing, reproduction of slides, photos, posters, distribution and other freelance activities and costs incurred in raising awareness of the Agency and its activities.

3 1 2 2 Conferences and events

Appropriations 2007 Appropriations 2006 Outturn 2005 10 200 10 000

Remarks

This appropriation is intended to cover the cost of conferences, events, i.e. infrastructure, technical, insurance, local transport, security.

3 1 2 3 Website

Appropriations 2007 Appropriations 2006 Outturn 2005 81 600 80 000

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular Chapter 2, article 11(3) and chapter 3, article 19, §4. This appropriation is intended to cover the expenses linked to the accessibility of the databases to the public through the website.

3 1 3 Translation and interpretation

3 1 3 0 Translation

Appropriations 2007 Appropriations 2006 Outturn 2005 153 000 150 000

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular Article 35(2). This appropriation is intended to cover cost of translations, including payments made to the Translations Centre in Luxembourg for all texts directly connected with the implementation of the Agency’s work programme.

3 1 3 1 Interpretation

Appropriations 2007 Appropriations 2006 Outturn 2005 10 200 10 000

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular Article 35(2). This appropriation is intended to cover cost of interpretations, including payments made to the Translations Centre in Luxembourg for all texts directly connected with the implementation of the Agency’s work programme.

3 1 9 Crisis support

3 1 9 0 Crisis support

Appropriations 2007 Appropriations 2006 Outturn 2005 25 500 25 000

Remarks

This appropriation is intended to cover a crisis fund to allow the Agency's crisis unit to function instantaneously: e.g. to convene experts, hire infrastructures and equipment, prepare scientific advice, provide data

TITLE 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 9 9 9 9 0 Reserves 9 9 0 0 Reserves under titles 1 and 2 1 123 900 57 000 9 9 0 1 Reserves under title 3 777 000 0 Article 9 9 0 — Total 1 900 900 57 000 CHAPTER 9 9 — TOTAL 1 900 900 57 000 Title 9 — Total 1 900 900 57 000 GRAND TOTAL 16 645 000 14 455 000 CHAPTER 9 9 — PDB RESTORED BUT RESERVES

CHAPTER 9 9 — PDB RESTORED BUT RESERVES

9 9 0 Reserves

9 9 0 0 Reserves under titles 1 and 2

Appropriations 2007 Appropriations 2006 Outturn 2005 1 123 900 57 000

Remarks

This reserve constitutes an amendment adopted and ratified by the EP at the time of the adoption of the budget.

9 9 0 1 Reserves under title 3

Appropriations 2007 Appropriations 2006 Outturn 2005 777 000 0

Remarks

This reserve constitutes an amendment adopted and ratified by the EP at the time of the adoption of the budget.

Establishment plan for the European Railway Agency