EN Official Journal of the European Union L 228/149

Statement of revenue and expenditure for the European Police College for the financial year 2007

(2007/579/EC)

REVENUE

Title Chapter Heading Financial year 2007 Financial year 2006 Financial year 2005 1 EUROPEAN COMMUNITIES SUBSIDY 1 0 EUROPEAN COMMUNITIES SUBSIDY 7 439 000 5 000 000 Title 1 — Total 7 439 000 5 000 000 2 THIRD COUNTRIES CONTRIBUTIONS 2 0 THIRD COUNTRIES CONTRIBUTIONS p.m. p.m. Title 2 — Total p.m. p.m. 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. Title 5 — Total p.m. p.m. 9 OTHER REVENUE 9 0 OTHER REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 7 439 000 5 000 000

TITLE 1

EUROPEAN COMMUNITIES SUBSIDY

Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 1 0 1 0 0 European Communities Subsidy 7 439 000 5 000 000 CHAPTER 1 0 — TOTAL 7 439 000 5 000 000 Title 1 — Total 7 439 000 5 000 000 CHAPTER 1 0 — EUROPEAN COMMUNITIES SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITIES SUBSIDY

1 0 0 European Communities Subsidy

Financial year 2007 Financial year 2006 Financial year 2005 7 439 000 5 000 000

Remarks

Annual Subsidy of the European Communities.

TITLE 2

THIRD COUNTRIES CONTRIBUTIONS

Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 2 0 2 0 0 Third countries contributions p.m. p.m. CHAPTER 2 0 — TOTAL p.m. p.m. Title 2 — Total p.m. p.m. CHAPTER 2 0 — THIRD COUNTRIES CONTRIBUTIONS

CHAPTER 2 0 — THIRD COUNTRIES CONTRIBUTIONS

2 0 0 Third countries contributions

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

Remarks

Contributions from third countries.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE

Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 5 0 5 0 0 Revenue from administrative operations p.m. p.m. CHAPTER 5 0 — TOTAL p.m. p.m. Title 5 — Total p.m. p.m. CHAPTER 5 0 — REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 5 0 — REVENUE FROM ADMINISTRATIVE OPERATIONS

5 0 0 Revenue from administrative operations

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

Remarks

This article includes revenue from administrative operations.

TITLE 9

OTHER REVENUE

Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 9 0 9 0 0 Other revenue p.m. p.m. CHAPTER 9 0 — TOTAL p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 7 439 000 5 000 000 CHAPTER 9 0 — OTHER REVENUE

CHAPTER 9 0 — OTHER REVENUE

9 0 0 Other revenue

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

Remarks

Other revenue.

EXPENDITURE

Title Chapter Heading Appropriations 2007 Appropriations 2006 Outturn 2005 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 2 683 500 1 044 500 1 2 RECRUITMENT EXPENDITURE — 592 000 1 3 MISSIONS AND DUTY TRAVEL 40 000 40 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 15 000 10 000 1 5 TEMPORARY ASSISTANCE — 402 000 1 6 SOCIAL WELFARE 5 000 5 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 10 000 — 1 8 INTERNAL AUDIT CAPABILITY — p.m. Title 1 — Total 2 753 500 2 093 500 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 62 500 74 500 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE 166 000 57 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 84 500 139 500 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 55 500 28 500 2 4 POSTAL CHARGES 3 000 2 000 Title 2 — Total 371 500 301 500 3 OPERATIONAL EXPENDITURE 3 0 BODIES AND ORGANS 374 000 335 500 3 1 COURSES AND SEMINARS 2 831 500 1 449 500 3 2 OTHER ACTIVITY RELATED COSTS 858 500 575 000 3 3 EVALUATION 40 000 10 000 3 5 MISSIONS 150 000 170 000 3 6 ENTERTAINMENT AND REPRESENTATION — 10 000 3 7 OTHER OPERATIONAL ACTIVITIES 60 000 55 000 3 8 PROJECT ACTIVITIES p.m. p.m. Title 3 — Total 4 314 000 2 605 000 GRAND TOTAL 7 439 000 5 000 000

TITLE 1

STAFF

Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 1 1 1 1 0 Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 906 000 428 000 1 1 0 1 Family allowances 156 500 90 000 1 1 0 2 Expatriation and foreign-residence allowances 138 000 69 000 Article 1 1 0 — Total 1 200 500 587 000 1 1 1 Other staff 1 1 1 5 Contract agents 189 000 42 000 1 1 1 8 Seconded national experts (SNEs) 146 000 262 000 Article 1 1 1 — Total 335 000 304 000 1 1 2 Further training, language courses and retraining for staff 1 1 2 0 Further training, languages course and retraining of staff 20 000 — Article 1 1 2 — Total 20 000 — 1 1 3 Insurance against sickness, accidents, and occupational disease and unemployment insurance 1 1 3 0 Insurance against sickness 35 000 19 500 1 1 3 1 Insurance against occupational disease and accidents 9 500 5 000 1 1 3 2 Unemployment insurance 13 500 7 500 1 1 3 3 Constitution or maintenance of pensions rights for temporary staff p.m. p.m. Article 1 1 3 — Total 58 000 32 000 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Birth and death allowances p.m. p.m. 1 1 4 1 Annual travel expenses from the place of employment to the place of origin 50 000 6 500 1 1 4 2 Rent and transport allowances p.m. 5 000 1 1 4 9 Other allowances and payments p.m. p.m. Article 1 1 4 — Total 50 000 11 500 1 1 5 Overtime 1 1 5 0 Overtime 5 000 — Article 1 1 5 — Total 5 000 — 1 1 7 Supplementary services 1 1 7 4 Payment for administrative assistance from the Community institutions 16 500 — 1 1 7 5 Other services and work to be contracted out 70 000 — Article 1 1 7 — Total 86 500 — 1 1 8 Allowances and expenses on entering and leaving the service and on transfer 1 1 8 0 Expenditure on recruitment 20 000 — 1 1 8 1 Travel expenses (including family members) 11 500 — 1 1 8 2 Installation, resettlement and transfer allowances 165 000 — 1 1 8 3 Removal expenses 112 500 — 1 1 8 4 Temporary daily subsistence allowances 66 500 — Article 1 1 8 — Total 375 500 — 1 1 9 Appropriations to cover any adjustments to the remuneration of officials and other staff 1 1 9 0 Salary weightings 553 000 110 000 1 1 9 1 Provisional appropriation p.m. — Article 1 1 9 — Total 553 000 110 000 CHAPTER 1 1 — TOTAL 2 683 500 1 044 500 CHAPTER 1 2 1 2 0 Travel expenditure in interviewing candidates 1 2 0 0 Travel expenditure in interviewing candidates — 75 000 Article 1 2 0 — Total — 75 000 1 2 1 Expenditure on entering/leaving and transfer 1 2 1 0 Expenses on taking up duty and on end of contract — 90 000 1 2 1 1 Installation, resettlement and transfer allowance — 170 000 1 2 1 2 Removal expenses — 165 000 1 2 1 3 Daily subsistence — 92 000 Article 1 2 1 — Total — 517 000 CHAPTER 1 2 — TOTAL — 592 000 CHAPTER 1 3 1 3 0 Mission expenses, travel expenses and incidental expenditure for administrative missions 1 3 0 0 Mission expenses, travel expenses and incidental expenditure for administrative missions 40 000 40 000 Article 1 3 0 — Total 40 000 40 000 CHAPTER 1 3 — TOTAL 40 000 40 000 CHAPTER 1 4 1 4 0 Medical service 1 4 0 0 Medical service 15 000 5 000 Article 1 4 0 — Total 15 000 5 000 1 4 1 Training 1 4 1 0 Language courses and other training — 5 000 Article 1 4 1 — Total — 5 000 CHAPTER 1 4 — TOTAL 15 000 10 000 CHAPTER 1 5 1 5 0 European Commission management costs 1 5 0 0 European Commission management costs — 6 000 Article 1 5 0 — Total — 6 000 1 5 1 Temporary assistance 1 5 1 0 Interim services — 351 000 1 5 1 1 Consultants — 45 000 Article 1 5 1 — Total — 396 000 CHAPTER 1 5 — TOTAL — 402 000 CHAPTER 1 6 1 6 0 Special assistant grants 1 6 0 0 Special assistant grants p.m. p.m. Article 1 6 0 — Total p.m. p.m. 1 6 1 Social contacts between members of the staff 1 6 1 0 Social contacts between members of the staff 5 000 — Article 1 6 1 — Total 5 000 — 1 6 2 Other welfare expenditure 1 6 2 0 Other welfare expenditure p.m. 5 000 Article 1 6 2 — Total p.m. 5 000 1 6 4 Supplementary aid for the disabled 1 6 4 0 Supplementary aid for the disabled p.m. p.m. Article 1 6 4 — Total p.m. p.m. CHAPTER 1 6 — TOTAL 5 000 5 000 CHAPTER 1 7 1 7 0 Entertainment and representation expenses 1 7 0 0 Entertainment and representation expenses 10 000 — Article 1 7 0 — Total 10 000 — CHAPTER 1 7 — TOTAL 10 000 — CHAPTER 1 8 1 8 1 Internal audit capability 1 8 1 0 Internal audit capability — p.m. Article 1 8 1 — Total — p.m. CHAPTER 1 8 — TOTAL — p.m. Title 1 — Total 2 753 500 2 093 500 CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 2 — RECRUITMENT EXPENDITURE CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE CHAPTER 1 5 — TEMPORARY ASSISTANCE CHAPTER 1 6 — SOCIAL WELFARE CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES CHAPTER 1 8 — INTERNAL AUDIT CAPABILITY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0 Basic salaries

Appropriations 2007 Appropriations 2006 Outturn 2005 906 000 428 000

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 62 and 66 thereof, and Conditions of employment of other servants of the European Communities, and in particular Articles 19 and 20(1) thereof.

This appropriation is intended to cover basic salaries of temporary staff as follows: 1 AD13, 2 AD10, 2 AD7, 5 AD5, 2 AST5, 1 AST4 and 3 AST3.

This appropriations are calculated for the estimated time the posts will be filled in 2007.

1 1 0 1 Family allowances

Appropriations 2007 Appropriations 2006 Outturn 2005 156 500 90 000

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 62, 67 and 68a thereof and Section I of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 19 and 20(2) thereof.

This appropriation is intended to cover family allowances which include household allowance, dependent child allowance and education allowance.

1 1 0 2 Expatriation and foreign-residence allowances

Appropriations 2007 Appropriations 2006 Outturn 2005 138 000 69 000

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 19 and 20(2) thereof.

This appropriation is intended to cover allowances paid to officials and servants fulfilling the conditions laid down in the said Articles.

1 1 1 Other staff

1 1 1 5 Contract agents

Appropriations 2007 Appropriations 2006 Outturn 2005 189 000 42 000

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 92 and 93 thereof.

This appropriation is intended to cover basic salaries, family allowances and expatriation allowances of temporary staff as follows: 4 II/5, 2 I/2.

This appropriations are calculated for the estimated time contract staff will be employed in 2007.

1 1 1 8 Seconded national experts (SNEs)

Appropriations 2007 Appropriations 2006 Outturn 2005 146 000 262 000

Remarks

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the Decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72); Decision of the Governing Board of the European Police College 5/2006/GB laying down general guidelines on the implementation of the Council Decision concerning seconded national experts, and Decision of the Governing Board of the European Police College 6/2006/GB laying down guidelines concerning part time secondment of national experts.

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment.

This appropriations are calculated for the estimated time national experts will be posted to the European Police College in 2007.

1 1 2 Further training, language courses and retraining for staff

Remarks

This article has been included as of the budget for the financial year 2007; it was previously included as Article 1 4 1 ‘Training’.

1 1 2 0 Further training, languages course and retraining of staff

Appropriations 2007 Appropriations 2006 Outturn 2005 20 000 —

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 24a thereof, and Conditions of employment of other servants of the European Communities, and in particular Articles 11 and 81 thereof.

This appropriation is intended to cover further professional training and retraining courses, including language courses as well as enrolment fees for seminars and conferences.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 4 1 0 ‘Language courses and other training’.

1 1 3 Insurance against sickness, accidents, and occupational disease and unemployment insurance

1 1 3 0 Insurance against sickness

Appropriations 2007 Appropriations 2006 Outturn 2005 35 000 19 500

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 72 thereof, and Conditions of employment of other servants of the European Communities, and in particular Articles 28 and 95 thereof.

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

1 1 3 1 Insurance against occupational disease and accidents

Appropriations 2007 Appropriations 2006 Outturn 2005 9 500 5 000

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex 8 thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 28 and 95 thereof.

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

1 1 3 2 Unemployment insurance

Appropriations 2007 Appropriations 2006 Outturn 2005 13 500 7 500

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 28a and 96 thereof.

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

1 1 3 3 Constitution or maintenance of pensions rights for temporary 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 Articles 42 and 112 thereof.

This appropriation is intended to cover payments made by the European Police College to allow temporary staff to constitute or maintain pension rights in their country of origin.

1 1 4 Miscellaneous allowances and grants

1 1 4 0 Birth and death allowances

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

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof, and Conditions of employment of other servants of the European Communities, and in particular Articles 20(2), 29, 92 and 97 thereof.

1 1 4 1 Annual travel expenses from the place of employment to the place of origin

Appropriations 2007 Appropriations 2006 Outturn 2005 50 000 6 500

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 8 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 22 and 92 thereof.

Officials are entitled to the reimbursement of annual travel expenses from the place where they are employed to the place of origin for themselves and their families.

1 1 4 2 Rent and transport allowances

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 5 000

Remarks

This item has been cancelled as of the budget for the financial year 2007.

1 1 4 9 Other allowances and payments

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

Remarks

Staff Regulations of Officials of the European Communities and Conditions of employment of other servants of the European Communities.

1 1 5 Overtime

1 1 5 0 Overtime

Appropriations 2007 Appropriations 2006 Outturn 2005 5 000 —

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 16 and 91 thereof.

This appropriation is intended to cover the fixed allowances and hourly-rate remuneration for overtime worked by officials and servants whom it has been impossible to compensate by free time, in accordance with the relevant arrangements.

This item has been included as of the budget for the financial year 2007.

1 1 7 Supplementary services

Remarks

This article has been included as of the budget for the financial year 2007; it was previously included as Article 1 5 0 ‘European Commission management costs’ and Article 1 5 1 ‘Temporary assistance’.

1 1 7 4 Payment for administrative assistance from the Community institutions

Appropriations 2007 Appropriations 2006 Outturn 2005 16 500 —

Remarks

This appropriation is intended to cover costs arising from the SLA with the Commission’s paymaster’s office on the settlement of remuneration.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 5 0 0 ‘EC management costs’.

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

Appropriations 2007 Appropriations 2006 Outturn 2005 70 000 —

Remarks

This appropriation is intended to cover all services by persons not linked to the European Police College, and in particular staff working with the secretariat on the basis of contracts with local agencies.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 5 1 0 ‘Interim Services’ and Item 1 5 1 1 ‘Consultants’.

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

Remarks

This article has been included as of the budget for the financial year 2007; it was previously included as Article 1 2 0 ‘Travel expenses in interviewing candidates’ and article 1 2 1 ‘Expenditure on entering/leaving and transfer’.

1 1 8 0 Expenditure on recruitment

Appropriations 2007 Appropriations 2006 Outturn 2005 20 000 —

Remarks

This appropriation is intended to cover costs arising from the recruitment procedures.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 0 0 ‘Travel expenses in interviewing candidates’.

1 1 8 1 Travel expenses (including family members)

Appropriations 2007 Appropriations 2006 Outturn 2005 11 500 —

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 11, 22, 81 and 92 thereof.

This appropriation is intended to cover payments of travel expenses due to staff entering and leaving the service. It also covers the travel expenses of members of their families.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 1 0 ‘Expenses on taking up duty and on end of contract’.

1 1 8 2 Installation, resettlement and transfer allowances

Appropriations 2007 Appropriations 2006 Outturn 2005 165 000 —

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 5 and 6 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 11, 22, 81 and 92 thereof.

This appropriation is intended to cover installation and resettlement allowances for staff obliged to change the place of residence.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 1 1 ‘Installation, resettlement and transfer allowance’.

1 1 8 3 Removal expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 112 500 —

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 11, 22, 81 and 92 thereof.

This appropriation is intended to cover the removal costs of staff obliged to change the place of residence.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 1 2 ‘Removal expenses’.

1 1 8 4 Temporary daily subsistence allowances

Appropriations 2007 Appropriations 2006 Outturn 2005 66 500 —

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 11, 22, 81 and 92 thereof.

This appropriation is intended to cover the daily subsistence allowance for staff obliged to change the place of residence after taking up their duties.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 1 3 ‘Daily subsistence allowance’.

1 1 9 Appropriations to cover any adjustments to the remuneration of officials and other staff

1 1 9 0 Salary weightings

Appropriations 2007 Appropriations 2006 Outturn 2005 553 000 110 000

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 64 and Article 17(2) of Annex VII and Article 17 of Annex XIII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 20(1) and 92 thereof.

This appropriation is intended to cover the weightings applicable to the remuneration and overtime payments of staff.

1 1 9 1 Provisional appropriation

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. —

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 65, and Conditions of employment of other servants of the European Communities, and in particular Articles 20(1) and 92 thereof.

This appropriation is intended to cover the effect of any adjustment in remuneration which may be made by the Council in the course of the financial year. This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

This item has been included as of the budget for the financial year 2007.

CHAPTER 1 2 — RECRUITMENT EXPENDITURE

Remarks

This chapter has been cancelled as of the budget for the financial year 2007; it is now included in chapter 1 1 ‘Staff in active employment’.

1 2 0 Travel expenditure in interviewing candidates

Remarks

This article has been cancelled as of the budget for the financial year 2007; it is now included in Article 1 1 8 ‘Allowances and expenses on entering and leaving the service and on transfer’.

1 2 0 0 Travel expenditure in interviewing candidates

Appropriations 2007 Appropriations 2006 Outturn 2005 — 75 000

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 0 ‘Miscellaneous expenditure on recruitment’.

1 2 1 Expenditure on entering/leaving and transfer

Remarks

This article has been cancelled as of the budget for the financial year 2007; it is now included in Article 1 1 8 ‘Allowances and expenses on entering and leaving the service and on transfer’.

1 2 1 0 Expenses on taking up duty and on end of contract

Appropriations 2007 Appropriations 2006 Outturn 2005 — 90 000

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 1 ‘Travel expenses (including family members)’.

1 2 1 1 Installation, resettlement and transfer allowance

Appropriations 2007 Appropriations 2006 Outturn 2005 — 170 000

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 2 ‘Installation, resettlement and transfer allowances’.

1 2 1 2 Removal expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 — 165 000

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 3 ‘Removal expenses’.

1 2 1 3 Daily subsistence

Appropriations 2007 Appropriations 2006 Outturn 2005 — 92 000

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 4 ‘Temporary daily subsistence allowances’.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0 Mission expenses, travel expenses and incidental expenditure for administrative missions

1 3 0 0 Mission expenses, travel expenses and incidental expenditure for administrative missions

Appropriations 2007 Appropriations 2006 Outturn 2005 40 000 40 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 22 and 92 thereof.

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the interest of the service.

CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE

1 4 0 Medical service

1 4 0 0 Medical service

Appropriations 2007 Appropriations 2006 Outturn 2005 15 000 5 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 16 and 91 thereof.

This appropriation is intended to cover in particular the expenditure on medical check-ups as well as expenditure on the purchase of work tools deemed necessary for the medical equipment of the European Police College.

1 4 1 Training

1 4 1 0 Language courses and other training

Appropriations 2007 Appropriations 2006 Outturn 2005 — 5 000

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 2 0 ‘Further training, language courses and retraining for staff’.

CHAPTER 1 5 — TEMPORARY ASSISTANCE

Remarks

This chapter has been cancelled as of the budget for the financial year 2007; it is now included in Chapter 1 1 ‘Staff in active employment’.

1 5 0 European Commission management costs

Remarks

This article has been cancelled as of the budget for the financial year 2007; it is now included in Article 1 1 7 ‘Supplementary services’.

1 5 0 0 European Commission management costs

Appropriations 2007 Appropriations 2006 Outturn 2005 — 6 000

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 7 4 ‘Payment for administrative assistance from the Community Institutions’.

1 5 1 Temporary assistance

Remarks

This article has been cancelled as of the budget for the financial year 2007; it is now included in Article 1 1 7 ‘Supplementary services’.

1 5 1 0 Interim services

Appropriations 2007 Appropriations 2006 Outturn 2005 — 351 000

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included in item 1 1 7 5 ‘Other services and work to be contracted out’.

1 5 1 1 Consultants

Appropriations 2007 Appropriations 2006 Outturn 2005 — 45 000

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included in item 1 1 7 5 ‘Other services and work to be contracted out’.

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0 Special assistant grants

1 6 0 0 Special assistant grants

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

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76, and Conditions of employment of other servants of the European Communities, and in particular Articles 30 and 98 thereof.

This appropriation is intended to cover payments to staff in particularly difficult circumstances.

1 6 1 Social contacts between members of the staff

Remarks

This article has been included as of the budget for the financial year 2007.

1 6 1 0 Social contacts between members of the staff

Appropriations 2007 Appropriations 2006 Outturn 2005 5 000 —

Remarks

This appropriation is intended to cover costs in connection with social relations between members of the staff.

1 6 2 Other welfare expenditure

1 6 2 0 Other welfare expenditure

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 5 000

Remarks

This appropriation is intended to cover other social payments.

1 6 4 Supplementary aid for the disabled

Remarks

This article has been included as of the budget for the financial year 2007.

1 6 4 0 Supplementary aid for the disabled

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

Remarks

This appropriation is intended to cover reimbursements, within the limits of the resources available under the budget and after any national entitlements in the country of residence or origin have been exhausted, of duly substantiated non-medical expenditure acknowledged to be necessary as a result of the disability.

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0 Entertainment and representation expenses

Remarks

This article has been included as of the budget for the financial year 2007; it was previously included as Item 3 6 1 0 ‘Entertainment and representation expenses’.

1 7 0 0 Entertainment and representation expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 10 000 —

Remarks

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the European Police College in the form of entertainment and representation expenses.

CHAPTER 1 8 — INTERNAL AUDIT CAPABILITY

Remarks

This chapter has been cancelled as of the budget for the financial year 2007.

1 8 1 Internal audit capability

Remarks

This article has been cancelled as of the budget for the financial year 2007.

1 8 1 0 Internal audit capability

Appropriations 2007 Appropriations 2006 Outturn 2005 — p.m.

Remarks

This item has been cancelled as of the budget for the financial year 2007.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 2 0 2 0 0 Rent 2 0 0 1 Costs of renting meeting rooms p.m. p.m. 2 0 0 2 Costs of renting residential accommodation 15 000 15 000 2 0 0 3 Costs of renting office space p.m. p.m. Article 2 0 0 — Total 15 000 15 000 2 0 1 Insurance 2 0 1 0 Insurance 4 000 5 000 Article 2 0 1 — Total 4 000 5 000 2 0 2 Water, gas, electricity and heating 2 0 2 0 Water, gas, electricity and heating 16 000 11 500 Article 2 0 2 — Total 16 000 11 500 2 0 3 Cleaning and maintenance 2 0 3 0 Cleaning and maintenance 18 500 30 000 Article 2 0 3 — Total 18 500 30 000 2 0 4 Fitting-out of premises 2 0 4 0 Fitting-out of premises 5 000 2 000 Article 2 0 4 — Total 5 000 2 000 2 0 5 Building security and surveillance 2 0 5 0 Building security and surveillance 4 000 4 000 Article 2 0 5 — Total 4 000 4 000 2 0 8 Other expenditure preliminary to the acquisition, construction and fitting-out of a building 2 0 8 0 Other expenditure preliminary to the acquisition, construction and fitting-out of a building p.m. — Article 2 0 8 — Total p.m. — 2 0 9 Other expenditure related to buildings 2 0 9 0 Other expenditure related to buildings p.m. 7 000 Article 2 0 9 — Total p.m. 7 000 CHAPTER 2 0 — TOTAL 62 500 74 500 CHAPTER 2 1 2 1 0 Equipment, operating expenses and services relating to computer systems 2 1 0 0 Acquisition of equipment and software 95 000 12 000 2 1 0 2 Maintenance of equipment and software p.m. p.m. 2 1 0 3 Telephone, telegraph, telex and television 71 000 45 000 2 1 0 4 Outside assistance for analysis, programming, and operation of computer systems p.m. p.m. Article 2 1 0 — Total 166 000 57 000 CHAPTER 2 1 — TOTAL 166 000 57 000 CHAPTER 2 2 2 2 0 Office machinery 2 2 0 0 Purchase and replacement of office machinery 10 000 15 000 2 2 0 2 Rental, maintenance and repair of office machinery p.m. p.m. Article 2 2 0 — Total 10 000 15 000 2 2 1 Furniture 2 2 1 0 Purchase and replacement of furniture 10 000 20 000 2 2 1 2 Rental, maintenance and repair of furniture p.m. p.m. Article 2 2 1 — Total 10 000 20 000 2 2 2 Technical equipment and installations 2 2 2 0 Purchase and replacement of technical equipment and installations 5 000 40 000 2 2 2 2 Rental, maintenance and repair of technical equipment and installations p.m. p.m. 2 2 2 4 Outside assistance for the analysis and operation of technical equipment and installations p.m. p.m. Article 2 2 2 — Total 5 000 40 000 2 2 3 Vehicles 2 2 3 0 Purchase and replacement of vehicles 20 000 40 000 2 2 3 2 Rental, maintenance, use and repair of vehicles 35 000 20 000 Article 2 2 3 — Total 55 000 60 000 2 2 5 Documentation and library expenditure 2 2 5 0 Purchase of books and other works in hard copy and in electronic format 3 000 3 000 2 2 5 1 Special library, documentation and reproduction equipment p.m. p.m. 2 2 5 2 Subscriptions to newspapers and periodicals, either in hard copy or in electronic format 1 500 1 500 2 2 5 4 Preservation of documents p.m. p.m. Article 2 2 5 — Total 4 500 4 500 CHAPTER 2 2 — TOTAL 84 500 139 500 CHAPTER 2 3 2 3 0 Stationary and office supplies 2 3 0 0 Stationary and office supplies 12 000 8 000 Article 2 3 0 — Total 12 000 8 000 2 3 2 Financial charges 2 3 2 0 Bank charges 12 000 11 000 2 3 2 1 Exchange losses p.m. p.m. 2 3 2 9 Other financial charges p.m. p.m. Article 2 3 2 — Total 12 000 11 000 2 3 3 Legal expenses 2 3 3 0 Legal expenses p.m. p.m. Article 2 3 3 — Total p.m. p.m. 2 3 4 Damages and compensation 2 3 4 0 Damages and compensation p.m. p.m. Article 2 3 4 — Total p.m. p.m. 2 3 5 Other operational expenditure 2 3 5 0 Miscellaneous insurance 28 000 6 000 2 3 5 2 Miscellaneous expenditure on internal meetings 2 500 2 500 2 3 5 3 Department removals and other transport of equipment p.m. p.m. 2 3 5 9 Other operational expenditure 1 000 1 000 Article 2 3 5 — Total 31 500 9 500 CHAPTER 2 3 — TOTAL 55 500 28 500 CHAPTER 2 4 2 4 0 Postal and delivery charges 2 4 0 0 Postal and delivery charges 3 000 2 000 Article 2 4 0 — Total 3 000 2 000 CHAPTER 2 4 — TOTAL 3 000 2 000 Title 2 — Total 371 500 301 500 CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 4 — POSTAL CHARGES

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

2 0 0 Rent

2 0 0 1 Costs of renting meeting rooms

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

Remarks

This appropriation is intended to cover the costs of renting meeting rooms.

2 0 0 2 Costs of renting residential accommodation

Appropriations 2007 Appropriations 2006 Outturn 2005 15 000 15 000

Remarks

This appropriation is intended to cover inter alia the costs of renting residential accommodation, inter alia in case the European Police College has to cover a vacancy.

2 0 0 3 Costs of renting office space

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

Remarks

This appropriation is intended to cover the costs of renting buildings or parts of buildings.

2 0 1 Insurance

2 0 1 0 Insurance

Appropriations 2007 Appropriations 2006 Outturn 2005 4 000 5 000

Remarks

This appropriation is intended to cover insurance policy premiums in respect of the building occupied by the European Police College.

2 0 2 Water, gas, electricity and heating

2 0 2 0 Water, gas, electricity and heating

Appropriations 2007 Appropriations 2006 Outturn 2005 16 000 11 500

Remarks

This appropriation is intended to cover water, gas, electricity and heating costs payable in accordance with the service level agreement concluded between the European Police College and CENTREX.

2 0 3 Cleaning and maintenance

2 0 3 0 Cleaning and maintenance

Appropriations 2007 Appropriations 2006 Outturn 2005 18 500 30 000

Remarks

This appropriation is intended to cover cleaning and maintenance costs payable in accordance with the service level agreement concluded between the European Police College and CENTREX.

2 0 4 Fitting-out of premises

2 0 4 0 Fitting-out of premises

Appropriations 2007 Appropriations 2006 Outturn 2005 5 000 2 000

Remarks

This appropriation is intended to be used for the fitting-out of premises.

2 0 5 Building security and surveillance

2 0 5 0 Building security and surveillance

Appropriations 2007 Appropriations 2006 Outturn 2005 4 000 4 000

Remarks

This appropriation is intended to cover the various forms of expenditure relating to the physical and material safety of persons and property as far as not delivered by CENTREX in accordance with the service level agreement concluded between the European Police College and CENTREX.

2 0 8 Other expenditure preliminary to the acquisition, construction and fitting-out of a building

Remarks

This article has been included as of the budget for the financial year 2007.

2 0 8 0 Other expenditure preliminary to the acquisition, construction and fitting-out of a building

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. —

Remarks

This appropriation is intended to cover fitting-out work, inter alia for tiling.

2 0 9 Other expenditure related to buildings

2 0 9 0 Other expenditure related to buildings

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 7 000

Remarks

This appropriation is intended to cover any other current expenditure relating to the building which is not provided for in the other articles of this chapter.

CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

2 1 0 Equipment, operating expenses and services relating to computer systems

2 1 0 0 Acquisition of equipment and software

Appropriations 2007 Appropriations 2006 Outturn 2005 95 000 12 000

Remarks

This appropriation is intended to cover expenditure relating to the purchase or rental of computer hardware and systems and applications software.

2 1 0 2 Maintenance of equipment and software

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

Remarks

This appropriation is intended to cover expenditure relating to the servicing and maintenance of equipment and systems and applications software.

2 1 0 3 Telephone, telegraph, telex and television

Appropriations 2007 Appropriations 2006 Outturn 2005 71 000 45 000

Remarks

This appropriation is intended to cover the costs of communications, data-transmission costs and telegraph and telex links, and in particular in accordance with the service level agreement concluded by the European Police College and CENTREX.

2 1 0 4 Outside assistance for analysis, programming, and operation of computer systems

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

Remarks

This appropriation is intended to cover the cost of assistance and training provided by computer consultancy firms for the operation and development of computer systems and applications, including support for users.

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0 Office machinery

2 2 0 0 Purchase and replacement of office machinery

Appropriations 2007 Appropriations 2006 Outturn 2005 10 000 15 000

Remarks

This appropriation is intended to cover expenditure relating to office machinery.

2 2 0 2 Rental, maintenance and repair of office machinery

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

Remarks

This appropriation is intended to cover the rental, maintenance and repair of office machinery.

2 2 1 Furniture

2 2 1 0 Purchase and replacement of furniture

Appropriations 2007 Appropriations 2006 Outturn 2005 10 000 20 000

Remarks

This appropriation is intended to cover the purchase of furniture and specialised furniture as well as the replacement of furniture which is battered or cannot be reused.

2 2 1 2 Rental, maintenance and repair of furniture

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

Remarks

This appropriation is intended to cover the rental, maintenance and repair of furniture.

2 2 2 Technical equipment and installations

2 2 2 0 Purchase and replacement of technical equipment and installations

Appropriations 2007 Appropriations 2006 Outturn 2005 5 000 40 000

Remarks

This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with reproduction/distribution, archiving and telecommunications.

2 2 2 2 Rental, maintenance and repair of technical equipment and installations

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

Remarks

This appropriation is intended to cover the rental, maintenance and repair of technical equipment and installations.

2 2 2 4 Outside assistance for the analysis and operation of technical equipment and installations

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

Remarks

This appropriation is intended to cover expenditure on technical assistance and supervision for reproduction/distribution, archiving and telecommunications.

2 2 3 Vehicles

2 2 3 0 Purchase and replacement of vehicles

Appropriations 2007 Appropriations 2006 Outturn 2005 20 000 40 000

Remarks

This appropriation is intended to cover the purchase or replacement of vehicles.

2 2 3 2 Rental, maintenance, use and repair of vehicles

Appropriations 2007 Appropriations 2006 Outturn 2005 35 000 20 000

Remarks

This appropriation is intended to cover, inter alia, the cost of hiring cars and the cost of maintenance and repair of vehicles (purchase of petrol, tyres, etc.).

2 2 5 Documentation and library expenditure

2 2 5 0 Purchase of books and other works in hard copy and in electronic format

Appropriations 2007 Appropriations 2006 Outturn 2005 3 000 3 000

Remarks

This appropriation is intended to cover the purchase of books and other works in hard copy and in electronic form for the library and the costs of access to external documentary and statistical databases.

2 2 5 1 Special library, documentation and reproduction equipment

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

Remarks

This appropriation is intended to cover the acquisition of special equipment for libraries.

2 2 5 2 Subscriptions to newspapers and periodicals, either in hard copy or in electronic format

Appropriations 2007 Appropriations 2006 Outturn 2005 1 500 1 500

Remarks

This appropriation is intended to cover the costs of subscriptions to newspapers and periodicals in hard copy and in electronic form for the library.

2 2 5 4 Preservation of documents

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

Remarks

This appropriation is intended to cover inter alia costs of bookbinding and other costs essential for preserving works and periodicals.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0 Stationary and office supplies

2 3 0 0 Stationary and office supplies

Appropriations 2007 Appropriations 2006 Outturn 2005 12 000 8 000

Remarks

This appropriation is intended to cover the costs of purchasing paper, stationary and office supplies, supplies for dispatching mail, print material and supplies for recording meetings.

2 3 2 Financial charges

2 3 2 0 Bank charges

Appropriations 2007 Appropriations 2006 Outturn 2005 12 000 11 000

Remarks

This appropriation is intended to cover bank charges.

2 3 2 1 Exchange losses

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

Remarks

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

2 3 2 9 Other financial charges

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

Remarks

This appropriation is intended to cover other financial charges.

2 3 3 Legal expenses

2 3 3 0 Legal expenses

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

Remarks

This appropriation is intended to cover costs which may be awarded against the European Police College and the cost of services of lawyers or other experts.

2 3 4 Damages and compensation

2 3 4 0 Damages and compensation

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

Remarks

This appropriation is intended to cover damages and compensation for which the European Police College may be liable. It also covers costs in connexion with damages and compensation.

2 3 5 Other operational expenditure

2 3 5 0 Miscellaneous insurance

Appropriations 2007 Appropriations 2006 Outturn 2005 28 000 6 000

Remarks

This appropriation is intended to cover insurance other than insurance on buildings which will be charged to Article 2 0 1.

2 3 5 2 Miscellaneous expenditure on internal meetings

Appropriations 2007 Appropriations 2006 Outturn 2005 2 500 2 500

Remarks

This appropriation is intended to cover the cost of drinks and occasional snacks served during meetings and other costs related to internal meetings not to be charged to any previous Article of Title 2.

2 3 5 3 Department removals and other transport of equipment

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

Remarks

This appropriation is intended to cover the cost of the removal and transport of equipment as well as internal handling of equipment.

2 3 5 9 Other operational expenditure

Appropriations 2007 Appropriations 2006 Outturn 2005 1 000 1 000

Remarks

This appropriation is intended to cover other running costs not specifically provided for in the preceding headings.

CHAPTER 2 4 — POSTAL CHARGES

2 4 0 Postal and delivery charges

2 4 0 0 Postal and delivery charges

Appropriations 2007 Appropriations 2006 Outturn 2005 3 000 2 000

Remarks

This appropriation is intended to cover the cost for post and delivery.

TITLE 3

OPERATIONAL EXPENDITURE

Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 3 0 3 0 0 Governing board 3 0 0 0 Reimbursement of travel expenses for attendees 143 000 170 000 3 0 0 1 Organisational expenditure 68 000 52 000 3 0 0 2 Handover meetings of the presidency 10 000 4 000 3 0 0 9 Other expenditure related to the governing board p.m. 3 000 Article 3 0 0 — Total 221 000 229 000 3 0 1 Strategy committee 3 0 1 0 Reimbursement of travel expenses 26 000 20 000 3 0 1 1 Organisational expenditure 6 000 4 500 3 0 1 9 Other expenditure related to the Strategy Committee 2 000 500 Article 3 0 1 — Total 34 000 25 000 3 0 2 Budget and administration committee 3 0 2 0 Reimbursement of travel expenses 31 500 15 500 3 0 2 1 Organisational expenditure 7 500 4 500 3 0 2 9 Other expenditure related to the budget and Administration Committee 2 000 500 Article 3 0 2 — Total 41 000 20 500 3 0 3 Annual Programme Committee 3 0 3 0 Reimbursement of travel expenses 26 000 15 500 3 0 3 1 Organisational expenditure 6 000 4 500 3 0 3 9 Other expenditure related to the annual Programme Committee 2 000 500 Article 3 0 3 — Total 34 000 20 500 3 0 4 Training and Research Committee 3 0 4 0 Reimbursement of travel expenses 26 000 15 500 3 0 4 1 Organisational expenditure 6 000 4 500 3 0 4 9 Other expenditure related to the Training and Research Committee 2 000 500 Article 3 0 4 — Total 34 000 20 500 3 0 5 Other expenditure related to bodies and organs 3 0 5 0 Other expenditure related to bodies and organs 10 000 20 000 Article 3 0 5 — Total 10 000 20 000 CHAPTER 3 0 — TOTAL 374 000 335 500 CHAPTER 3 1 3 1 0 External experts and teachers 3 1 0 0 Reimbursement of travel expenses and accommodation 575 000 255 000 3 1 0 1 Reimbursement of travel expenses and accommodation 92 000 35 000 3 1 0 9 Other expenditure related to external experts and teachers p.m. p.m. Article 3 1 0 — Total 667 000 290 000 3 1 1 Participants 3 1 1 0 Reimbursement of accommodation expenses 1 255 500 750 000 3 1 1 9 Other expenditure related to participants p.m. p.m. Article 3 1 1 — Total 1 255 500 750 000 3 1 2 Lessons 3 1 2 0 Preparation 184 500 105 000 3 1 2 1 Interpretation 110 000 53 000 3 1 2 2 Lecture and research materials 57 000 12 000 3 1 2 9 Other expenditure related to lessons p.m. 12 000 Article 3 1 2 — Total 351 500 182 000 3 1 3 Distance learning modules 3 1 3 0 Development of distance learning modules 66 000 2 000 3 1 3 1 Distribution of distance learning modules 10 000 p.m. 3 1 3 9 Other expenditure related to distance learning modules p.m. p.m. Article 3 1 3 — Total 76 000 2 000 3 1 9 Other running costs 3 1 9 0 Organisational and administrative costs 190 000 134 000 3 1 9 1 Local transport 87 500 71 500 3 1 9 9 Other running costs 204 000 20 000 Article 3 1 9 — Total 481 500 225 500 CHAPTER 3 1 — TOTAL 2 831 500 1 449 500 CHAPTER 3 2 3 2 0 Common curricula 3 2 0 0 Development of common curricula 62 000 25 000 3 2 0 1 Distribution of common curricula 6 000 30 000 3 2 0 2 Standards for training of senior police officers — 5 000 3 2 0 3 Updating of common curricula 78 000 — 3 2 0 4 Translation of common curricula 60 000 — 3 2 0 5 Seminar for course organizers 15 000 — 3 2 0 9 Other expenditure related to harmonized curricula p.m. p.m. Article 3 2 0 — Total 221 000 60 000 3 2 1 Research and good practice 3 2 1 0 European police research conference 47 500 28 000 3 2 1 1 National correspondents 31 000 15 000 3 2 1 2 Working group on police science 40 000 12 000 3 2 1 3 Cooperation with research institutes 5 000 5 000 3 2 1 4 Research and science information seminar 30 000 — 3 2 1 9 Other expenditure related to best practice and research 5 000 p.m. Article 3 2 1 — Total 158 500 60 000 3 2 2 Electronic network 3 2 2 0 Equipment, operating expenditure and services relating to the electronic network and e-Doc 301 000 110 000 3 2 2 1 Consultancy services related to the electronic network and e-Doc p.m. 45 000 3 2 2 2 National coordinators — 10 000 3 2 2 3 Electronic network working group 40 000 15 000 3 2 2 4 Information seminar — 5 000 3 2 2 5 Sub-groups 18 000 — 3 2 2 9 Other expenditure related to the electronic network p.m. 155 000 Article 3 2 2 — Total 359 000 340 000 3 2 3 Learning methods 3 2 3 0 Working groups 40 000 25 000 3 2 3 1 Subgroups 27 000 15 000 3 2 3 9 Other expenditure related to learning methods p.m. 5 000 Article 3 2 3 — Total 67 000 45 000 3 2 4 Exchanges 3 2 4 0 Exchanges 15 000 60 000 Article 3 2 4 — Total 15 000 60 000 3 2 5 External relations 3 2 5 0 Cooperation with non-Member States 10 000 10 000 3 2 5 1 External relations working group 28 000 — 3 2 5 9 Other expenditure related to external relations p.m. — Article 3 2 5 — Total 38 000 10 000 CHAPTER 3 2 — TOTAL 858 500 575 000 CHAPTER 3 3 3 3 0 ACTA working group 3 3 0 0 ACTA working group 40 000 10 000 Article 3 3 0 — Total 40 000 10 000 3 3 9 Other expenditure related to evaluation 3 3 9 0 Other expenditure related to evaluation p.m. — Article 3 3 9 — Total p.m. — CHAPTER 3 3 — TOTAL 40 000 10 000 CHAPTER 3 5 3 5 1 Missions 3 5 1 0 Missions for organizational and external relations purposes 100 000 115 000 3 5 1 1 Missions for programme purposes 50 000 55 000 Article 3 5 1 — Total 150 000 170 000 CHAPTER 3 5 — TOTAL 150 000 170 000 CHAPTER 3 6 3 6 1 Entertainment and representation 3 6 1 0 Entertainment and representation — 10 000 Article 3 6 1 — Total — 10 000 CHAPTER 3 6 — TOTAL — 10 000 CHAPTER 3 7 3 7 1 Publication and information materials 3 7 1 0 Publication and information materials 5 000 p.m. Article 3 7 1 — Total 5 000 p.m. 3 7 2 Translation and interpretation services 3 7 2 0 Services of the Translation Centre in Luxembourg 55 000 55 000 3 7 2 1 Interpretation services p.m. p.m. 3 7 2 2 Other expenditure p.m. p.m. Article 3 7 2 — Total 55 000 55 000 CHAPTER 3 7 — TOTAL 60 000 55 000 CHAPTER 3 8 3 8 1 MEDA II project 3 8 1 0 MEDA II project p.m. p.m. Article 3 8 1 — Total p.m. p.m. 3 8 2 AGIS exchange programme project 3 8 2 0 AGIS exchange programme project p.m. p.m. Article 3 8 2 — Total p.m. p.m. CHAPTER 3 8 — TOTAL p.m. p.m. Title 3 — Total 4 314 000 2 605 000 GRAND TOTAL 7 439 000 5 000 000 CHAPTER 3 0 — BODIES AND ORGANS CHAPTER 3 1 — COURSES AND SEMINARS CHAPTER 3 2 — OTHER ACTIVITY RELATED COSTS CHAPTER 3 3 — EVALUATION CHAPTER 3 5 — MISSIONS CHAPTER 3 6 — ENTERTAINMENT AND REPRESENTATION CHAPTER 3 7 — OTHER OPERATIONAL ACTIVITIES CHAPTER 3 8 — PROJECT ACTIVITIES

CHAPTER 3 0 — BODIES AND ORGANS

Remarks

Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 10 thereof.

3 0 0 Governing board

3 0 0 0 Reimbursement of travel expenses for attendees

Appropriations 2007 Appropriations 2006 Outturn 2005 143 000 170 000

Remarks

This appropriation is intended to cover the reimbursement of travel expenses for attendees, who are entitled to reimbursement.

3 0 0 1 Organisational expenditure

Appropriations 2007 Appropriations 2006 Outturn 2005 68 000 52 000

Remarks

This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering.

3 0 0 2 Handover meetings of the presidency

Appropriations 2007 Appropriations 2006 Outturn 2005 10 000 4 000

Remarks

This appropriation is intended to cover costs of meetings with previous, current and incoming presidencies.

3 0 0 9 Other expenditure related to the governing board

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 3 000

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 0 1 Strategy committee

3 0 1 0 Reimbursement of travel expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 26 000 20 000

Remarks

This appropriation is intended to cover the reimbursement of travel expenses for attendees, who are entitled to reimbursement.

3 0 1 1 Organisational expenditure

Appropriations 2007 Appropriations 2006 Outturn 2005 6 000 4 500

Remarks

This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering.

3 0 1 9 Other expenditure related to the Strategy Committee

Appropriations 2007 Appropriations 2006 Outturn 2005 2 000 500

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 0 2 Budget and administration committee

3 0 2 0 Reimbursement of travel expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 31 500 15 500

Remarks

This appropriation is intended to cover the reimbursement of travel expenses for attendees, who are entitled to reimbursement.

3 0 2 1 Organisational expenditure

Appropriations 2007 Appropriations 2006 Outturn 2005 7 500 4 500

Remarks

This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering.

3 0 2 9 Other expenditure related to the budget and Administration Committee

Appropriations 2007 Appropriations 2006 Outturn 2005 2 000 500

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 0 3 Annual Programme Committee

3 0 3 0 Reimbursement of travel expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 26 000 15 500

Remarks

This appropriation is intended to cover the reimbursement of travel expenses for attendees, who are entitled to reimbursement.

3 0 3 1 Organisational expenditure

Appropriations 2007 Appropriations 2006 Outturn 2005 6 000 4 500

Remarks

This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering.

3 0 3 9 Other expenditure related to the annual Programme Committee

Appropriations 2007 Appropriations 2006 Outturn 2005 2 000 500

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 0 4 Training and Research Committee

3 0 4 0 Reimbursement of travel expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 26 000 15 500

Remarks

This appropriation is intended to cover the reimbursement of travel and accommodation expenses for attendees, who are entitled to reimbursement.

3 0 4 1 Organisational expenditure

Appropriations 2007 Appropriations 2006 Outturn 2005 6 000 4 500

Remarks

This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering.

3 0 4 9 Other expenditure related to the Training and Research Committee

Appropriations 2007 Appropriations 2006 Outturn 2005 2 000 500

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 0 5 Other expenditure related to bodies and organs

3 0 5 0 Other expenditure related to bodies and organs

Appropriations 2007 Appropriations 2006 Outturn 2005 10 000 20 000

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this chapter.

CHAPTER 3 1 — COURSES AND SEMINARS

Remarks

Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 7(a), (c), (e), (f) and (i) thereof.

3 1 0 External experts and teachers

3 1 0 0 Reimbursement of travel expenses and accommodation

Appropriations 2007 Appropriations 2006 Outturn 2005 575 000 255 000

Remarks

This appropriation is intended to cover the reimbursement of travel expenses, accommodation, meals and allowances for external experts.

The calculation is based on one teacher from the organising college and one external expert per day.

3 1 0 1 Reimbursement of travel expenses and accommodation

Appropriations 2007 Appropriations 2006 Outturn 2005 92 000 35 000

Remarks

This appropriation is intended to cover the reimbursement of salary compensation to the sending organisation for external experts.

The calculation is based on one teacher from the organizing college and one external expert per day.

3 1 0 9 Other expenditure related to external experts and teachers

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

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 1 1 Participants

3 1 1 0 Reimbursement of accommodation expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 1 255 500 750 000

Remarks

This appropriation is intended to cover the reimbursement of accommodation and meals for participants of courses/seminars.

3 1 1 9 Other expenditure related to participants

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

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 1 2 Lessons

3 1 2 0 Preparation

Appropriations 2007 Appropriations 2006 Outturn 2005 184 500 105 000

Remarks

This appropriation is intended to cover the costs of preparatory meetings.

3 1 2 1 Interpretation

Appropriations 2007 Appropriations 2006 Outturn 2005 110 000 53 000

Remarks

This appropriation is intended to cover the costs of interpretation for appropriate courses/seminars or rather course/seminar days.

3 1 2 2 Lecture and research materials

Appropriations 2007 Appropriations 2006 Outturn 2005 57 000 12 000

Remarks

This appropriation is intended to cover inter alia the costs of lectures material and research material and licences.

3 1 2 9 Other expenditure related to lessons

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 12 000

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 1 3 Distance learning modules

3 1 3 0 Development of distance learning modules

Appropriations 2007 Appropriations 2006 Outturn 2005 66 000 2 000

Remarks

This appropriation is intended to cover the costs of the development of six distance learning modules.

3 1 3 1 Distribution of distance learning modules

Appropriations 2007 Appropriations 2006 Outturn 2005 10 000 p.m.

Remarks

This appropriation is intended to cover the distribution of distance learning modules.

3 1 3 9 Other expenditure related to distance learning modules

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

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 1 9 Other running costs

3 1 9 0 Organisational and administrative costs

Appropriations 2007 Appropriations 2006 Outturn 2005 190 000 134 000

Remarks

This appropriation is intended to cover the costs for organising the courses/seminars, including administrative and internal costs.

3 1 9 1 Local transport

Appropriations 2007 Appropriations 2006 Outturn 2005 87 500 71 500

Remarks

This appropriation is intended to cover the costs of local transport.

3 1 9 9 Other running costs

Appropriations 2007 Appropriations 2006 Outturn 2005 204 000 20 000

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

CHAPTER 3 2 — OTHER ACTIVITY RELATED COSTS

3 2 0 Common curricula

Remarks

Article 7(b) of Council Decision 2005/681/JHA.

3 2 0 0 Development of common curricula

Appropriations 2007 Appropriations 2006 Outturn 2005 62 000 25 000

Remarks

This appropriation is intended to cover the costs for the development and updating of common curricula.

3 2 0 1 Distribution of common curricula

Appropriations 2007 Appropriations 2006 Outturn 2005 6 000 30 000

Remarks

This appropriation is intended to cover the costs of the distribution of common curricula.

3 2 0 2 Standards for training of senior police officers

Appropriations 2007 Appropriations 2006 Outturn 2005 — 5 000

Remarks

This item has been cancelled as of the budget for the financial year 2007.

3 2 0 3 Updating of common curricula

Appropriations 2007 Appropriations 2006 Outturn 2005 78 000 —

Remarks

This appropriation is intended to cover the costs of updating of common curricula.

This item has been included as of the budget for the financial year 2007.

3 2 0 4 Translation of common curricula

Appropriations 2007 Appropriations 2006 Outturn 2005 60 000 —

Remarks

This appropriation is intended to cover the costs of translation of common curricula.

This item has been included as of the budget for the financial year 2007.

3 2 0 5 Seminar for course organizers

Appropriations 2007 Appropriations 2006 Outturn 2005 15 000 —

Remarks

This appropriation is intended to cover the costs of seminars for course organisers of common curricula courses.

This item has been included as of the budget for the financial year 2007.

3 2 0 9 Other expenditure related to harmonized curricula

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

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 2 1 Research and good practice

Remarks

Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 7 (d) thereof.

3 2 1 0 European police research conference

Appropriations 2007 Appropriations 2006 Outturn 2005 47 500 28 000

Remarks

This appropriation is intended to cover the costs of delivering a European police research conference.

3 2 1 1 National correspondents

Appropriations 2007 Appropriations 2006 Outturn 2005 31 000 15 000

Remarks

This appropriation is intended to cover the costs of meetings of the national correspondents.

3 2 1 2 Working group on police science

Appropriations 2007 Appropriations 2006 Outturn 2005 40 000 12 000

Remarks

This appropriation is intended to cover costs related to police science.

3 2 1 3 Cooperation with research institutes

Appropriations 2007 Appropriations 2006 Outturn 2005 5 000 5 000

Remarks

This appropriation is intended to cover costs of cooperation with research institutes.

3 2 1 4 Research and science information seminar

Appropriations 2007 Appropriations 2006 Outturn 2005 30 000 —

Remarks

This appropriation is intended to cover the costs of an information seminar.

This item has been included as of the budget for the financial year 2007.

3 2 1 9 Other expenditure related to best practice and research

Appropriations 2007 Appropriations 2006 Outturn 2005 5 000 p.m.

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 2 2 Electronic network

Remarks

Article 7 (h) of Council Decision 2005/681/JHA.

3 2 2 0 Equipment, operating expenditure and services relating to the electronic network and e-Doc

Appropriations 2007 Appropriations 2006 Outturn 2005 301 000 110 000

Remarks

This appropriation is intended to cover the costs of the acquisition of equipment and of the operation and for services.

3 2 2 1 Consultancy services related to the electronic network and e-Doc

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 45 000

Remarks

This appropriation is intended to cover the costs for consultancy.

3 2 2 2 National coordinators

Appropriations 2007 Appropriations 2006 Outturn 2005 — 10 000

Remarks

This appropriation is intended to cover the costs of meetings of the national coordinators.

This item has been cancelled as of the budget for the financial year 2007.

3 2 2 3 Electronic network working group

Appropriations 2007 Appropriations 2006 Outturn 2005 40 000 15 000

Remarks

This appropriation is intended to cover the costs of meetings of working groups.

3 2 2 4 Information seminar

Appropriations 2007 Appropriations 2006 Outturn 2005 — 5 000

Remarks

This item has been cancelled as of the budget for the financial year 2007.

3 2 2 5 Sub-groups

Appropriations 2007 Appropriations 2006 Outturn 2005 18 000 —

Remarks

This appropriation is intended to cover the costs of meetings of sub groups assigned to working groups.

This item has been included as of the budget for the financial year 2007.

3 2 2 9 Other expenditure related to the electronic network

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 155 000

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 2 3 Learning methods

Remarks

Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 7(d) thereof.

3 2 3 0 Working groups

Appropriations 2007 Appropriations 2006 Outturn 2005 40 000 25 000

Remarks

This appropriation is intended to cover the costs of meetings of working groups.

3 2 3 1 Subgroups

Appropriations 2007 Appropriations 2006 Outturn 2005 27 000 15 000

Remarks

This appropriation is intended to cover the costs of meetings of subgroups.

3 2 3 9 Other expenditure related to learning methods

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 5 000

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 2 4 Exchanges

Remarks

Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 7(g) thereof.

3 2 4 0 Exchanges

Appropriations 2007 Appropriations 2006 Outturn 2005 15 000 60 000

Remarks

This appropriation is intended to cover costs of exchanges as far as the European Police College has to cover expenditures.

3 2 5 External relations

Remarks

Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 8 thereof.

3 2 5 0 Cooperation with non-Member States

Appropriations 2007 Appropriations 2006 Outturn 2005 10 000 10 000

Remarks

This appropriation is intended to cover the costs of co-operation with non-Member States.

This item has been included as of the budget for the financial year 2007.

3 2 5 1 External relations working group

Appropriations 2007 Appropriations 2006 Outturn 2005 28 000 —

Remarks

This appropriation is intended to cover the costs of meetings of the external relation working group

This item has been included as of the budget for the financial year 2007.

3 2 5 9 Other expenditure related to external relations

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. —

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

This item has been included as of the budget for the financial year 2007.

CHAPTER 3 3 — EVALUATION

3 3 0 ACTA working group

3 3 0 0 ACTA working group

Appropriations 2007 Appropriations 2006 Outturn 2005 40 000 10 000

Remarks

This appropriation is intended to cover the costs of evaluation.

3 3 9 Other expenditure related to evaluation

3 3 9 0 Other expenditure related to evaluation

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. —

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

This item has been included as of the budget for the financial year 2007.

CHAPTER 3 5 — MISSIONS

3 5 1 Missions

3 5 1 0 Missions for organizational and external relations purposes

Appropriations 2007 Appropriations 2006 Outturn 2005 100 000 115 000

Remarks

This appropriation is intended to cover the costs of network related missions.

3 5 1 1 Missions for programme purposes

Appropriations 2007 Appropriations 2006 Outturn 2005 50 000 55 000

Remarks

This appropriation is intended to cover the costs of activity related missions.

CHAPTER 3 6 — ENTERTAINMENT AND REPRESENTATION

Remarks

This chapter has been cancelled as of the budget for the financial year 2007.

3 6 1 Entertainment and representation

Remarks

This article has been cancelled as of the budget for the financial year 2007; it is now included as Article 1 7 0 ‘Entertainment and representation expenses’.

3 6 1 0 Entertainment and representation

Appropriations 2007 Appropriations 2006 Outturn 2005 — 10 000

Remarks

This item has been cancelled.

CHAPTER 3 7 — OTHER OPERATIONAL ACTIVITIES

3 7 1 Publication and information materials

3 7 1 0 Publication and information materials

Appropriations 2007 Appropriations 2006 Outturn 2005 5 000 p.m.

Remarks

This appropriation is intended to cover the costs of publications and information materials.

3 7 2 Translation and interpretation services

3 7 2 0 Services of the Translation Centre in Luxembourg

Appropriations 2007 Appropriations 2006 Outturn 2005 55 000 55 000

Remarks

This appropriation is intended to cover the costs of services provided by the Translation Centre in Luxembourg.

3 7 2 1 Interpretation services

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

Remarks

This appropriation is intended to cover the costs of interpretation services.

3 7 2 2 Other expenditure

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

Remarks

This appropriation is intended to cover the costs of any other translation or interpretation services.

CHAPTER 3 8 — PROJECT ACTIVITIES

3 8 1 MEDA II project

3 8 1 0 MEDA II project

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

Remarks

This appropriation is intended to cover the costs related to the potential implementation of the MEDA II project.

3 8 2 AGIS exchange programme project

3 8 2 0 AGIS exchange programme project

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

Remarks

This appropriation is intended to cover the costs related to the potential implementation of the AGIS exchange programme project.

Establishment plan for 2007