ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union L 196/68

DECISION OF THE EUROPEAN PARLIAMENT

of 12 April 2005

on the discharge to the Director of the European Centre for the Development of Vocational Training in respect of the implementation of its budget for the financial year 2003

(2005/539/EC)

THE EUROPEAN PARLIAMENT,

having regard to the Court of Auditors’ report on the annual accounts of the European Centre for the Development of Vocational Training for the 2003 financial year together with the Centre’s replies (1),

having regard to the Council’s Recommendation of 8 March 2005 (6858/2005 — C6-0075/2005),

having regard to the EC Treaty, and in particular Article 276 thereof,

having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (2) and in particular Article 185 thereof, and to Council Regulation (EC) No 1655/2003 of 18 June 2003 amending Regulation (EEC) No 337/75 establishing a European Centre for the Development of Vocational Training and repealing Regulation (EEC) No 1416/76 (3), and in particular Article 12a thereof,

having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (4) and, in particular, Article 94 thereof,

having regard to Rules 70 and 71 of and Annex V to its Rules of Procedure,

having regard to the Report of the Committee on Budgetary Control (A6-0074/2005),

1. Gives discharge to the Director of the European Centre for the Development of Vocational Training in respect of the implementation of its budget for the financial year 2003;

2. Records its comments in the accompanying resolution;

3. Instructs its President to forward this decision and the accompanying resolution to the Director of the European Centre for the Development of Vocational Training, the Council, the Commission and the Court of Auditors, and to have them published in the Official Journal of the European Union (L series).

The President Josep BORRELL FONTELLES The Secretary-General Julian PRIESTLEY

(1) OJ C 324, 30.12.2004, p. 53.

(2) OJ L 248, 16.9.2002, p. 1.

(3) OJ L 245, 29.9.2003, p. 41.

(4) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 196/50

DECISION OF THE EUROPEAN PARLIAMENT

of 12 April 2005

on the discharge for implementing the general budget of the European Union for the financial year 2003, Section VI — European Economic and Social Committee

(2005/535/EC)

THE EUROPEAN PARLIAMENT,

having regard to the general budget of the European Union for the financial year 2003 (1),

having regard to the revenue and expenditure account and balance sheet for the 2003 financial year (C6-0019/2005),

having regard to the Annual Report of the European Court of Auditors concerning the financial year 2003, together with the institutions’ replies (2),

having regard to the Statement of Assurance as to the reliability of the accounts and the legality and regularity of the underlying transactions, provided by the Court of Auditors pursuant to Article 248 of the EC Treaty (3),

having regard to Articles 272(10), 275 and 276 of the EC Treaty,

having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (4), in particular Articles 50, 86(4), 145, 146 and 147 thereof,

having regard to the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (5),

having regard to Rule 71 of and Annex V to its Rules of Procedure,

having regard to the report of the Committee on Budgetary Control (A6-0066/2005),

1. Grants the Secretary-General of the European Economic and Social Committee discharge in respect of the implementation of the budget for the 2003 financial year;

2. Records its comments in the accompanying resolution;

3. Instructs its President to forward this decision and the accompanying resolution to the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee, the Committee of the Regions and the Ombudsman and to have them published in the Official Journal of the European Union (L series).

The President Josep BORRELL FONTELLES The Secretary-General Julian PRIESTLEY

(1) OJ L 54, 28.2.2003, p. 1.

(2) OJ C 293, 30.11.2004, p. 1.

(3) OJ C 294, 30.11.2004, p. 99.

(4) OJ L 248, 16.9.2002, p. 1.

(5) OJ L 356, 31.12.1977, p. 1.
EN Official Journal of the European Union L 193/1

FINAL ADOPTION

of amending budget No 2 of the European Union for the financial year 2006

(2006/465/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty establishing the European Community, and in particular Article 272(4), penultimate subparagraph, thereof,

having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 thereof,

having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (1), and in particular Articles 37 and 38 thereof,

having regard to the general budget of the European Union for the financial year 2006, as finally adopted on 15 December 2005 (2),

having regard to the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary procedure (3),

having regard to Preliminary draft amending budget No 2/2006 of the European Union for the financial year 2006, which the Commission presented on 12 April 2006,

having regard to Draft amending budget No 2/2006, which the Council established on 21 April 2006,

having regard to Rule 69 of and Annex IV to its Rules of Procedure,

having regard to the resolution adopted by the European Parliament on 18 May 2006,

the procedure laid down in Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community having thus been completed,

DECLARES:

Sole article

Amending budget No 2 of the European Union for the financial year 2006 has been finally adopted.

Done at Strasbourg, 18 May 2006. The President J. BORRELL FONTELLES

(1) OJ L 248, 16.9.2002, p. 1.

(2) OJ L 78, 15.3.2006, p. 1.

(3) OJ C 172, 18.6.1999, p. 1. Agreement as last amended by Decision 2005/708/EC of the European Parliament and of the Council (OJ L 269, 14.10.2005, p. 24).

FINAL ADOPTION OF AMENDING BUDGET No 2 OF THE EUROPEAN UNION FOR THE 2006 FINANCIAL YEAR CONTENTS GENERAL STATEMENT OF REVENUE A. Financing of the general budget B. General statement of revenue by budget heading
2.

Instructs its President to forward this decision to the Council, the Commission, the Court of Justice, the Court of Auditors and the European Ombudsman and to have it published in the Official Journal of the European Union (L series).
EN Official Journal of the European Union L 2/43

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2007 — Amending Budget No 2

(2008/2/EC)

REVENUE

Title Chapter Heading Budget 2007 Amending budget No 2 New amount 1 REVENUE FROM FEES AND CHARGES Title 1 — Total 42 800 000 42 800 000 2 EUROPEAN COMMUNITY SUBSIDY Title 2 — Total 26 530 000 26 530 000 3 THIRD COUNTRIES CONTRIBUTION Title 3 — Total 1 404 000 1 404 000 4 OTHERS CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS 336 000 500 000 836 000 Title 4 — Total 336 000 500 000 836 000 5 ADMINISTRATIVE OPERATIONS Title 5 — Total 418 000 418 000 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT Title 6 — Total 57 000 57 000 7 CORRECTION OF BUDGETARY IMBALANCES Title 7 — Total p.m. p.m. GRAND TOTAL 71 545 000 500 000 72 045 000

TITLE 4

OTHERS CONTRIBUTIONS

Article Item Heading Budget 2007 Amending budget No 2 New amount CHAPTER 4 0 4 0 2 Technical cooperation with third countries p.m. 500 000 500 000 CHAPTER 4 0 — TOTAL 336 000 500 000 836 000 Title 4 — Total 336 000 500 000 836 000 GRAND TOTAL 71 545 000 500 000 72 045 000 CHAPTER 4 0 — OTHERS CONTRIBUTIONS

CHAPTER 4 0 — OTHERS CONTRIBUTIONS

4 0 2 Technical cooperation with third countries

Budget 2007 Amending budget No 2 New amount p.m. 500 000 500 000

Remarks

Earmarked revenue to continue the assistance to the Community Programme CARDS, in support and co-operation of the Commission.

EXPENDITURE

Title Chapter Heading Appropriations 2007 Amending budget No 2 New amount 1 STAFF Title 1 — Total 33 745 000 33 745 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE Title 2 — Total 9 954 000 9 954 000 3 OPERATING EXPENDITURE Title 3 — Total 27 846 000 27 846 000 4 SPECIAL OPERATIONS PROGRAMMES 4 0 TECHNICAL COOPERATION WITH THIRD COUNTRIES p.m. 500 000 500 000 Title 4 — Total p.m. 500 000 500 000 GRAND TOTAL 71 545 000 500 000 72 045 000

TITLE 4

SPECIAL OPERATIONS PROGRAMMES

Article Item Heading Appropriations 2007 Amending budget No 2 New amount CHAPTER 4 0 4 0 0 Technical cooperation with third counties 4 0 0 0 Technical cooperation with third countries p.m. 500 000 500 000 Article 4 0 0 — Total p.m. 500 000 500 000 CHAPTER 4 0 — TOTAL p.m. 500 000 500 000 Title 4 — Total p.m. 500 000 500 000 GRAND TOTAL 71 545 000 500 000 72 045 000 CHAPTER 4 0 — TECHNICAL COOPERATION WITH THIRD COUNTRIES

CHAPTER 4 0 — TECHNICAL COOPERATION WITH THIRD COUNTRIES

4 0 0 Technical cooperation with third counties

4 0 0 0 Technical cooperation with third countries

Appropriations 2007 Amending budget No 2 New amount p.m. 500 000 500 000

Remarks

This appropriation is related to earmarked budget to continue the assistance to the Community Programme CARDS, in support and co-operation of the Commission.
EN Official Journal of the European Union L 91/103

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2008

(2008/258/EC)

REVENUE

Title Chapter Heading Financial year 2008 Financial year 2007 Financial year 2006 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 70 432 000 42 150 300 18 940 000,— 9 1 OTHER REVENUE p.m. p.m. 226 300,— Title 9 — Total 70 432 000 42 150 300 19 166 300,— GRAND TOTAL 70 432 000 42 150 300 19 166 300,—

EXPENDITURE

Title Chapter Heading Appropriations 2008 Appropriations 2007 Outturn 2006 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 12 488 000 8 091 500 3 733 750,— 1 2 RECRUITMENT 306 000 225 000 77 000,— 1 3 ADMINISTRATIVE MISSIONS 465 000 420 000 275 000,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 40 000 16 000 500,— 1 5 OTHER STAFF-RELATED EXPENDITURE 385 000 541 000 73 574,— 1 6 SOCIAL WELFARE 51 000 24 000 3 700,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 125 000 70 000 24 570,— Title 1 — Total 13 860 000 9 387 500 4 188 094,— 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 663 000 1 576 500 35 715,— 2 1 DATA-PROCESSING 1 045 000 1 996 500 101 162,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 107 000 426 000 17 337,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 579 000 403 000 57 685,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 443 000 428 000 71 889,— 2 5 NON-OPERATIONAL MEETINGS 760 000 436 500 204 286,— 2 6 AUDIT & EVALUATION 340 000 Title 2 — Total 5 937 000 5 266 500 488 074,— 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 39 010 000 21 465 000 10 622 106,— 3 1 RISK ANALYSIS 1 760 000 870 000 116 147,— 3 2 TRAINING 6 410 000 3 505 000 756 023,— 3 3 RESEARCH AND DEVELOPMENT 600 000 350 000 96 872,— 3 4 MANAGEMENT OF TECHNICAL EQUIPMENT p.m. 500 000 0,— 3 5 MISCELLANEOUS OPERATIONAL ACTIVITIES 1 855 000 150 000 100 000,— 3 9 OPERATIONAL RESERVE 1 000 000 656 300 0,— Title 3 — Total 50 635 000 27 496 300 11 691 148,— GRAND TOTAL 70 432 000 42 150 300 16 367 316,—

Establishment plan
Title Chapter Heading Appropriations 2008 Appropriations 2007 Outturn 2006

Commitments Payments Commitments Payments Commitments Payments

1

STAFF

1 1 STAFF IN ACTIVE EMPLOYMENT 14 796 000 14 796 000 17 752 500 17 752 500 16 570 849,25 16 834 279,06

1 3 MISSIONS AND DUTY TRAVEL 275 000 275 000 560 000 560 000 464 549,36 426 141,63

1 4 SOCIOMEDICAL INFRASTRUCTURE 226 500 226 500 229 000 229 000 146 376,33 150 681,86

1 5 OTHER STAFF-RELATED EXPENDITURE 88 500 88 500 114 000 114 000 90 163,38 59 588,38

1 6 SOCIAL WELFARE 30 000 30 000 30 000 30 000 27 178,14 26 759,23

1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 6 000 6 000 6 000 6 000 4 680,55 4 634,22

1 9 RESERVE FOR TITLE 1 0 0 10 000 10 000 0,— 0,—

Title 1 — Total 15 422 000 15 422 000 18 701 500 18 701 500 17 303 797,01 17 502 084,38

2

BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS

2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 280 500 3 280 500 3 660 000 3 660 000 3 281 837,80 3 236 377,97

2 1 DATA PROCESSING 230 000 230 000 640 000 640 000 278 492,32 349 543,84

2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 161 000 161 000 318 000 318 000 235 894,08 253 867,31

2 3 CURRENT ADMINISTRATIVE EXPENDITURE 386 500 386 500 472 000 472 000 359 928,45 315 914,12

2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 437 000 437 000 644 500 644 500 468 927,58 412 849,50

2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 83 000 83 000 113 000 113 000 79 823,98 82 003,38

2 9 RESERVE FOR TITLE 2 0 0 10 000 10 000 0,— 0,—

Title 2 — Total 4 578 000 4 578 000 5 857 500 5 857 500 4 704 904,21 4 650 556,12

3

PROJECTS

3 1 PROGRAMMES FOR KOSOVO 12 200 000 46 000 000 70 000 000 55 000 000 59 044 721,11 63 884 308,38

3 2 PROGRAMMES FOR SERBIA 114 286 051 123 400 000 182 019 773 108 000 000 69 762 835,63 124 752 437,13

3 3 PROGRAMMES FOR MONTENEGRO 3 498 135 14 799 000 10 437 000 12 000 000 23 391 822,61 14 599 418,40

3 4 PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA (FYROM) 14 800 000 30 000 000 39 000 000 38 000 000 34 484 447,01 50 099 314,33

3 5 OTHER DONORS 0 0 4 200 000 4 200 000 0,— 624 384,02

Title 3 — Total 144 784 186 214 199 000 305 656 773 217 200 000 186 683 826,36 253 959 862,26

4

SURPLUS TO BE USED DURING NEXT YEAR

4 0 SURPLUS TO BE USED DURING NEXT YEAR 0 0 0 0 0,— 973 270,16

Title 4 — Total 0 0 0 0 0,— 973 270,16
EN Official Journal of the European Union L 208/151

FINAL ADOPTION

of amending budget No 4 of the European Union for the financial year 2008

(2008/607/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty establishing the European Community, and in particular Article 272(7) thereof,

having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 thereof,

having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (1),

having regard to the general budget of the European Union for the financial year 2008, as finally adopted on 13 December 2007 (2),

having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (3),

having regard to preliminary draft amending budget No 4/2008 of the European Union for the financial year 2008, which the Commission presented on 15 April 2008,

having regard to draft amending budget No 4/2008, which the Council established on 26 May 2008,

having regard to Rule 69 of and Annex IV to the European Parliament's Rules of Procedure,

having regard to the resolution adopted by Parliament on 5 June 2008,

DECLARES:

Sole Article

The procedure under Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community is complete and amending budget No 4 of the European Union for the financial year 2008 has been finally adopted.

Done at Brussels, 5 June 2008. The President H.-G. PÖTTERING

(1) OJ L 248, 16.9.2002, p. 1. Regulation as last amended by Regulation (EC) No 1525/2007 (OJ L 343, 27.12.2007, p. 9).

(2) OJ L 71, 14.3.2008, p. 1.

(3) OJ C 139, 14.6.2006, p. 1. Agreement as last amended by Decision 2008/371/EC of the European Parliament and of the Council (OJ L 128, 16.5.2008, p. 8).

FINAL ADOPTION OF AMENDING BUDGET No 4 OF THE EUROPEAN UNION FOR THE 2008 FINANCIAL YEAR CONTENTS GENERAL STATEMENT OF REVENUE A. Introduction and financing of the general budget B. General statement of revenue by budget heading — Title 1: Own resources — Title 3: Surpluses, balances and adjustments
EN Official Journal of the European Union L 342/31

Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2008 — Amending Budget No 1

(2008/930/EC)

REVENUE

Title Chapter Heading Budget 2008 Amending budget No 1 New amount 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 15 314 000 –3 828 500 11 485 500 Title 2 — Total 15 314 000 –3 828 500 11 485 500 9 MISCELLANEOUS REVENUE Title 9 — Total p.m. p.m. GRAND TOTAL 15 314 000 –3 828 500 11 485 500

EXPENDITURE

Title Chapter Heading Appropriations 2008 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 SALARIES 9 468 000 –2 780 000 6 688 000 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 238 500 –70 000 168 500 1 3 MISSION EXPENSES 469 100 – 250 000 219 100 1 4 SOCIOMEDICAL, INFRASTRUCTURE, TRAINING 285 800 –90 000 195 800 Title 1 — Total 10 471 400 –3 190 000 7 281 400 2 OPERATING EXPENDITURE 2 0 OFFICES 1 656 000 – 250 000 1 406 000 2 1 PURCHASE OF COMPUTER EQUIPMENT 1 170 500 – 173 500 997 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 113 000 –10 000 103 000 Title 2 — Total 2 983 600 – 433 500 2 550 100 3 TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS 3 1 EXPERTS MEETINGS 1 100 000 –75 000 1 025 000 3 2 INFORMATION AND PUBLICATIONS 300 000 –80 000 220 000 3 3 OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS 459 000 –50 000 409 000 Title 3 — Total 1 859 000 – 205 000 1 654 000 GRAND TOTAL 15 314 000 –3 828 500 11 485 500

Establishment plan

Function group and grade Permanent posts Temporary posts 2008 2007 2006 2008 2007 2006 AD16 — — — — — — AD15 — — — — — — AD14 — — — 1 1 1 AD13 — — — — — — AD12 — — — — 2 2 AD11 — — — 3 1 1 AD10 — — — 7 7 3 AD9 — — — — — — AD8 — — — 3 3 2 AD7 — — — 11 10 3 AD6 — — — — — — AD5 — — — 7 7 — Total AD — — — 32 31 12 AST11 — — — — — — AST10 — — — — — — AST9 — — — — — — AST8 — — — — — — AST7 — — — 2 2 2 AST6 — — — — — — AST5 — — — — — — AST4 — — — 1 1 1 AST3 — — — — — 1 AST2 1 1 — AST1 — — — Total AST — — — 4 4 4 Total — — — 36 35 16
EN Official Journal of the European Union L 20/27

Statement of income and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2008 — Amending Budget No 3

(2009/37/EC)

REVENUE

Title Chapter Heading Budget 2008 Amending budget No 3 New amount 2 COMMISSION SUBSIDY 2 0 EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY 6 665 000 –1 515 000 5 150 000 Title 2 — Total 6 665 000 –1 515 000 5 150 000 9 MISCELLANEOUS REVENUE Title 9 — Total p.m. p.m. GRAND TOTAL 6 665 000 –1 515 000 5 150 000

EXPENDITURE
EN Official Journal of the European Union L 85/121

Statement of revenue and expenditure of the European Chemicals Agency for the financial year 2009

(2009/279/EC)

REVENUE

Title Chapter Heading Financial year 2009 Financial year 2008 Financial year 2007 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 3 593 000 3 806 000 Title 1 — Total 3 593 000 3 806 000 2 EUROPEAN COMMUNITY CONTRIBUTIONS 2 0 EUROPEAN COMMUNITY CONTRIBUTIONS 66 451 588 62 619 000 Title 2 — Total 66 451 588 62 619 000 3 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 3 0 PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES 1 511 000 p.m. Title 3 — Total 1 511 000 p.m. 4 OTHER CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS p.m. p.m. Title 4 — Total p.m. p.m. 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 80 000 p.m. Title 5 — Total 80 000 p.m. 6 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS 6 0 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS p.m. p.m. Title 6 — Total p.m. p.m. 9 ADMINISTRATIVE OPERATIONS 9 0 ADMINISTRATIVE OPERATIONS p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 71 635 588 66 425 000

EXPENDITURE

Title Chapter Heading Appropriations 2009 Appropriations 2008 Outturn 2007 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 31 918 000 31 918 000 23 277 000 23 277 000 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 3 513 000 3 513 000 6 912 000 6 912 000 1 3 MISSIONS AND DUTY TRAVEL 300 000 300 000 375 000 375 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 365 000 365 000 374 000 374 000 1 5 TRAINING 800 000 800 000 658 000 658 000 1 6 EXTERNAL SERVICES 1 208 000 1 208 000 1 708 000 1 708 000 1 7 ENTERTAINEMENT AND REPRESENTATION EXPENSES 30 000 30 000 25 000 25 000 Title 1 — Total 38 134 000 38 134 000 33 329 000 33 329 000 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 5 755 000 5 755 000 3 470 000 3 470 000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 3 480 000 3 480 000 8 239 000 8 239 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 608 000 608 000 726 000 726 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 578 888 578 888 272 000 272 000 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 362 000 362 000 350 000 350 000 2 5 MEETINGS EXPENDITURE 20 000 20 000 20 000 20 000 Title 2 — Total 10 803 888 10 803 888 13 077 000 13 077 000 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 1 340 000 1 340 000 1 190 000 1 190 000 3 1 HELPDESK AND TECHNICAL GUIDANCE 1 290 000 1 290 000 1 093 000 1 093 000 3 2 COMMUNICATION 6 500 000 6 500 000 6 710 000 6 710 000 3 3 THE COMMITTEES AND THE FORUM 2 700 000 2 700 000 3 300 000 3 300 000 3 4 IT SUPPORT FOR REACH OPERATIONS 7 453 000 7 453 000 3 661 000 3 661 000 3 5 REACH OPERATIONS 2 225 000 2 225 000 1 560 000 1 560 000 3 6 BOARD OF APPEAL 400 000 400 000 200 000 200 000 3 7 ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES 60 000 60 000 55 000 55 000 3 8 INTERNATIONAL ACTIVITIES 450 000 729 700 2 250 000 2 250 000 Title 3 — Total 22 418 000 22 697 700 20 019 000 20 019 000 GRAND TOTAL 71 355 888 71 635 588 66 425 000 66 425 000

Establishment plan