EN Official Journal of the European Union L 67/217

Statement of revenue and expenditure of the European Agency for Reconstruction (EAR) for the financial year 2006

(2006/154/EC)

REVENUE

Title Chapter Heading Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 1 EUROPEAN COMMISSION SUBSIDY 1 1 EUROPEAN COMMISSION SUBSIDY 267 400 000 267 780 000 239 000 000 239 000 000 232 265 524 232 265 524 Title 1 — Total 267 400 000 267 780 000 239 000 000 239 000 000 232 265 524 232 265 524 2 OTHER SUBSIDIES p.m. p.m. p.m. p.m. 5 222 560 5 222 560 3 REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE 2 795 000 2 795 000 4 MISCELLANEOUS p.m. p.m. p.m. p.m. 1 483 843 1 483 843 5 EARMARKED REVENUE p.m. p.m. p.m. p.m. 239 859 239 859 6 FUNDS IN EAR BANK ACCOUNTS BEGINNING OF THE YEAR 6 0 FROM EU FUNDS p.m. 151 855 000 151 855 000 6 1 FROM OTHER DONORS FUNDS p.m. 3 960 000 3 960 000 6 2 FROM EU FUNDS AND FROM OTHER DONORS FUNDS (2004) 211 708 003 211 708 003 Title 6 — Total p.m. 155 815 000 155 815 000 211 708 003 211 708 003 GRAND TOTAL 270 195 000 270 575 000 394 815 000 394 815 000 450 919 789 450 919 789

TITLE 1

EUROPEAN COMMISSION SUBSIDY

Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments CHAPTER 1 1 1 1 0 2005 to 2006 1 1 0 0 Subsidy for Kosovo — Administrative expenditure (Article 22.05.03) 5 000 000 5 000 000 5 500 000 5 500 000 1 1 0 0A Subsidy for Kosovo — Operational programmes (Article 22.05.03) 46 500 000 50 000 000 57 000 000 57 000 000 1 1 0 1 Subsidy for Serbia — Administrative expenditure (Article 22.05.02) 10 500 000 10 500 000 12 000 000 12 000 000 1 1 0 1A Subsidy for Serbia — Operational programmes (Article 22.05.02) 144 000 000 123 500 000 90 000 000 90 000 000 1 1 0 2 Subsidy for Montenegro — Administrative expenditure (Article 22.05.02) 1 500 000 1 500 000 1 500 000 1 500 000 1 1 0 2A Subsidy for Montenegro — Operational programmes (Article 22.05.02) 18 500 000 16 400 000 19 000 000 19 000 000 1 1 0 3 Subsidy for FYROM — Administrative expenditure (Article 22.05.01) 4 500 000 4 500 000 4 500 000 4 500 000 1 1 0 3A Subsidy for FYROM — Operational programmes (Article 22.05.01) 30 500 000 55 880 000 45 000 000 45 000 000 1 1 0 4 State Union Serbia-Montenegro — Administrative expenditure (Article 22.05.02) 500 000 500 000 500 000 500 000 1 1 0 4A State Union Serbia-Montenegro — Operational programmes (Article 22.05.02) 5 900 000 4 000 000 4 000 000 Article 1 1 0 — Total 267 400 000 267 780 000 239 000 000 239 000 000 1 1 0A 2004 232 265 524 232 265 524 CHAPTER 1 1 — TOTAL 267 400 000 267 780 000 239 000 000 239 000 000 232 265 524 232 265 524 Title 1 — Total 267 400 000 267 780 000 239 000 000 239 000 000 232 265 524 232 265 524 CHAPTER 1 1 — EUROPEAN COMMISSION SUBSIDY

CHAPTER 1 1 —

EUROPEAN COMMISSION SUBSIDY

1 1 0

2005 to 2006

1 1 0 0

Subsidy for Kosovo — Administrative expenditure (Article 22.05.03)

Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 5 000 000 5 000 000 5 500 000 5 500 000

1 1 0 0A

Subsidy for Kosovo — Operational programmes (Article 22.05.03)

Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 46 500 000 50 000 000 57 000 000 57 000 000

1 1 0 1

Subsidy for Serbia — Administrative expenditure (Article 22.05.02)

Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 10 500 000 10 500 000 12 000 000 12 000 000

1 1 0 1A

Subsidy for Serbia — Operational programmes (Article 22.05.02)

Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 144 000 000 123 500 000 90 000 000 90 000 000

1 1 0 2

Subsidy for Montenegro — Administrative expenditure (Article 22.05.02)

Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 1 500 000 1 500 000 1 500 000 1 500 000

1 1 0 2A

Subsidy for Montenegro — Operational programmes (Article 22.05.02)

Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 18 500 000 16 400 000 19 000 000 19 000 000

1 1 0 3

Subsidy for FYROM — Administrative expenditure (Article 22.05.01)

Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 4 500 000 4 500 000 4 500 000 4 500 000

1 1 0 3A

Subsidy for FYROM — Operational programmes (Article 22.05.01)

Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 30 500 000 55 880 000 45 000 000 45 000 000

1 1 0 4

State Union Serbia-Montenegro — Administrative expenditure (Article 22.05.02)

Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 500 000 500 000 500 000 500 000

1 1 0 4A

State Union Serbia-Montenegro — Operational programmes (Article 22.05.02)

Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 5 900 000 4 000 000 4 000 000

1 1 0A

2004

Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 232 265 524 232 265 524

TITLE 2

OTHER SUBSIDIES

Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments Title 2 — Total p.m. p.m. p.m. p.m. 5 222 560 5 222 560

TITLE 3

REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE

Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments Title 3 — Total 2 795 000 2 795 000

TITLE 4

MISCELLANEOUS

Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments Title 4 — Total p.m. p.m. p.m. p.m. 1 483 843 1 483 843

TITLE 5

EARMARKED REVENUE

Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments Title 5 — Total p.m. p.m. p.m. p.m. 239 859 239 859

TITLE 6

FUNDS IN EAR BANK ACCOUNTS BEGINNING OF THE YEAR

Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments CHAPTER 6 0 p.m. 151 855 000 151 855 000 CHAPTER 6 1 p.m. 3 960 000 3 960 000 CHAPTER 6 2 211 708 003 211 708 003 Title 6 — Total p.m. 155 815 000 155 815 000 211 708 003 211 708 003 GRAND TOTAL 270 195 000 270 575 000 394 815 000 394 815 000 450 919 789 450 919 789

CHAPTER 6 0 —

FROM EU FUNDS

Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments p.m. 151 855 000 151 855 000

CHAPTER 6 1 —

FROM OTHER DONORS FUNDS

Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments p.m. 3 960 000 3 960 000

CHAPTER 6 2 —

FROM EU FUNDS AND FROM OTHER DONORS FUNDS (2004)

Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 211 708 003 211 708 003

EXPENDITURE

Remarks

2004-2005: Commitment and payment appropriations are the same for Title 1 & 2 as they are non-differentiated appropriations.

2004: The figures for T1 & 2 include payments under 2005 C8 appropriations till the 21/11/05.

Title Chapter Heading Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 17 495 000 17 495 000 17 428 000 17 428 000 16 817 540 16 817 540 1 3 MISSIONS AND DUTY TRAVEL 580 000 580 000 570 000 570 000 487 182 487 182 1 4 SOCIOMEDICAL INFRASTRUCTURE 276 000 276 000 284 000 284 000 93 148 93 148 1 5 OTHER STAFF-RELATED EXPENDITURE 120 000 120 000 108 000 108 000 73 098 73 098 1 6 SOCIAL WELFARE 42 000 42 000 43 000 43 000 31 579 31 579 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 17 000 17 000 18 000 18 000 4 751 4 751 1 9 RESERVE FOR TITLE 1 10 000 10 000 30 000 30 000 — — Title 1 — Total 18 540 000 18 540 000 18 481 000 18 481 000 17 507 298 17 507 298 2 BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 729 000 3 729 000 3 890 000 3 890 000 3 609 744 3 609 744 2 1 DATA PROCESSING 655 000 655 000 666 000 666 000 522 053 522 053 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 402 000 402 000 513 000 513 000 373 344 373 344 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 586 000 586 000 666 000 666 000 575 502 575 502 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 735 000 735 000 926 000 926 000 1 023 255 1 023 255 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 138 000 138 000 140 000 140 000 89 177 89 177 2 9 RESERVE FOR TITLE 2 10 000 10 000 30 000 30 000 — — Title 2 — Total 6 255 000 6 255 000 6 831 000 6 831 000 6 193 075 6 193 075 3 PROJECTS 3 1 PROGRAMMES FOR KOSOVO 46 500 000 50 000 000 78 497 000 78 497 000 88 304 760 88 304 760 3 2 PROGRAMMES FOR SERBIA 149 900 000 123 500 000 150 000 000 150 000 000 115 416 247 115 416 247 3 3 PROGRAMMES FOR MONTENEGRO 18 500 000 16 400 000 14 100 000 14 100 000 13 498 483 13 498 483 3 4 PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA 30 500 000 55 880 000 65 483 000 65 483 000 34 119 678 34 119 678 3 5 OTHER DONORS p.m. 3 960 000 3 960 000 17 625 640 17 625 640 Title 3 — Total 245 400 000 245 780 000 312 040 000 312 040 000 268 964 809 268 964 809 4 SURPLUS TO BE USED DURING NEXT YEAR 4 0 SURPLUS TO BE USED DURING NEXT YEAR p.m. 57 463 000 57 463 000 158 254 607 158 254 607 Title 4 — Total p.m. 57 463 000 57 463 000 158 254 607 158 254 607 GRAND TOTAL 270 195 000 270 575 000 394 815 000 394 815 000 450 919 789 450 919 789

TITLE 1

STAFF

Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments CHAPTER 1 1 1 1 0 Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries for temporary agents 8 685 000 8 685 000 8 441 000 8 441 000 8 973 031 8 973 031 1 1 0 1 Family allowances for temporary agents 613 000 613 000 599 000 599 000 596 968 596 968 1 1 0 2 Expatriation and foreign residence allowances for temporary agents 1 100 000 1 100 000 1 135 538 1 135 538 1 194 270 1 194 270 1 1 0 3 Secretarial allowance for temporary agents — — — — 531 531 Article 1 1 0 — Total 10 398 000 10 398 000 10 175 538 10 175 538 10 764 800 10 764 800 1 1 1 Auxiliary and local staff 1 1 1 0 Salary and insurances for auxiliary staff — — — — — — 1 1 1 1 Salary, insurances and overtime for local staff 4 530 000 4 530 000 4 884 000 4 884 000 4 594 960 4 594 960 1 1 1 3 Contract agents 800 000 800 000 518 000 518 000 — — Article 1 1 1 — Total 5 330 000 5 330 000 5 402 000 5 402 000 4 594 960 4 594 960 1 1 3 Employer's social security contributions for temporary agents 1 1 3 0 Insurance against sickness for temporary agents 272 000 272 000 263 000 263 000 283 784 283 784 1 1 3 1 Insurance against occupational disease and accidents for temporary agents 66 000 66 000 68 000 68 000 66 496 66 496 1 1 3 2 Insurance against unemployment for temporary agents 105 000 105 000 105 000 105 000 88 500 88 500 Article 1 1 3 — Total 443 000 443 000 436 000 436 000 438 780 438 780 1 1 4 Miscellaneous allowances and grants for temporary agents 1 1 4 0 Childbirth allowances and death grants 2 000 2 000 2 000 2 000 397 397 1 1 4 2 Special allowance for accounting officers and imprest account holders — — — — — — 1 1 4 3 Travel expenses for annual leave 250 000 250 000 266 000 266 000 257 689 257 689 1 1 4 4 Travel expenses for rest leave 28 000 28 000 31 000 31 000 15 651 15 651 Article 1 1 4 — Total 280 000 280 000 299 000 299 000 273 737 273 737 1 1 5 Overtime for temporary agents 1 1 5 0 Overtime — — — — — — Article 1 1 5 — Total — — — — — — 1 1 6 Severance grants and other allowances 1 1 6 0 Severance grants — — — — — — 1 1 6 1 Other allowances — — — — — — Article 1 1 6 — Total — — — — — — 1 1 7 Supplementary services 1 1 7 0 Translation and interpretation services — — — — — — 1 1 7 1 Other external services including expenses for Commission management costs — — — — — — Article 1 1 7 — Total — — — — — — 1 1 8 Allowances and expenses on entering and leaving the service and on transfer 1 1 8 0 Pre-recruitment expenditure 215 000 215 000 239 000 239 000 171 346 171 346 1 1 8 1 Travel expenses on taking up duties and at end of contract 30 000 30 000 30 000 30 000 22 051 22 051 1 1 8 2 Installation, resettlement and transfer allowances for temporary agents 354 000 354 000 343 962 343 962 257 445 257 445 1 1 8 3 Removal expenses for temporary agents 304 000 304 000 330 000 330 000 194 546 194 546 1 1 8 4 Temporary daily subsistence allowances for temporary agents 90 000 90 000 99 500 99 500 45 696 45 696 1 1 8 5 Temporary daily subsistence allowances: temporary accommodation for temporary agents 37 000 37 000 43 000 43 000 24 128 24 128 1 1 8 6 Travel expenses at end of contract — — — — — — Article 1 1 8 — Total 1 030 000 1 030 000 1 085 462 1 085 462 715 212 715 212 1 1 9 Salary weightings 1 1 9 0 Salary weightings 14 000 14 000 30 000 30 000 30 051 30 051 Article 1 1 9 — Total 14 000 14 000 30 000 30 000 30 051 30 051 CHAPTER 1 1 — TOTAL 17 495 000 17 495 000 17 428 000 17 428 000 16 817 540 16 817 540 CHAPTER 1 3 1 3 0 Mission expenses, duty travel expenses and other ancillary expenses 1 3 0 0 Mission expenses, duty travel expenses and other ancillary expenses 580 000 580 000 570 000 570 000 487 182 487 182 Article 1 3 0 — Total 580 000 580 000 570 000 570 000 487 182 487 182 CHAPTER 1 3 — TOTAL 580 000 580 000 570 000 570 000 487 182 487 182 CHAPTER 1 4 1 4 0 Restaurants and canteens 1 4 0 0 Restaurants and canteens 24 000 24 000 23 000 23 000 12 298 12 298 Article 1 4 0 — Total 24 000 24 000 23 000 23 000 12 298 12 298 1 4 1 Medical service 1 4 1 0 Medical service: annual medical check ups and minor medical interventions 36 000 36 000 37 000 37 000 22 281 22 281 Article 1 4 1 — Total 36 000 36 000 37 000 37 000 22 281 22 281 1 4 2 Language courses, retraining and further vocational training 1 4 2 0 Language courses and further vocational training 216 000 216 000 223 000 223 000 58 569 58 569 Article 1 4 2 — Total 216 000 216 000 223 000 223 000 58 569 58 569 1 4 3 Other expenditure 1 4 3 0 Other expenditure — — 1 000 1 000 — — Article 1 4 3 — Total — — 1 000 1 000 — — CHAPTER 1 4 — TOTAL 276 000 276 000 284 000 284 000 93 148 93 148 CHAPTER 1 5 1 5 0 Management costs 1 5 0 0 Commission management costs 74 000 74 000 63 000 63 000 46 500 46 500 Article 1 5 0 — Total 74 000 74 000 63 000 63 000 46 500 46 500 1 5 1 Supplementary services 1 5 1 0 Interpretation services 5 000 5 000 5 000 5 000 280 280 1 5 1 1 Other external services 41 000 41 000 40 000 40 000 26 318 26 318 Article 1 5 1 — Total 46 000 46 000 45 000 45 000 26 598 26 598 1 5 2 Staff exchanges between the Agency and public/private sectors 1 5 2 0 National and international officials and private sector staff temporarily seconded to the Agency — — — — — — 1 5 2 1 Agency officials temporarily assigned to national civil services, international organisations or public or private institutions or undertakings — — — — — — Article 1 5 2 — Total — — — — — — CHAPTER 1 5 — TOTAL 120 000 120 000 108 000 108 000 73 098 73 098 CHAPTER 1 6 1 6 0 Special assistance grants 1 6 0 0 Special assistance grants — — — — — — Article 1 6 0 — Total — — — — — — 1 6 1 Social events 1 6 1 0 Social events 42 000 42 000 43 000 43 000 31 579 31 579 Article 1 6 1 — Total 42 000 42 000 43 000 43 000 31 579 31 579 CHAPTER 1 6 — TOTAL 42 000 42 000 43 000 43 000 31 579 31 579 CHAPTER 1 7 1 7 0 Entertainment and representation expenses 1 7 0 0 Entertainment and representation expenses 17 000 17 000 18 000 18 000 4 751 4 751 Article 1 7 0 — Total 17 000 17 000 18 000 18 000 4 751 4 751 CHAPTER 1 7 — TOTAL 17 000 17 000 18 000 18 000 4 751 4 751 CHAPTER 1 9 1 9 0 Reserve for Title 1 1 9 0 0 Reserve for Title 1 10 000 10 000 30 000 30 000 — — Article 1 9 0 — Total 10 000 10 000 30 000 30 000 — — CHAPTER 1 9 — TOTAL 10 000 10 000 30 000 30 000 — — Title 1 — Total 18 540 000 18 540 000 18 481 000 18 481 000 17 507 298 17 507 298 CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 5 — OTHER STAFF-RELATED EXPENDITURE CHAPTER 1 6 — SOCIAL WELFARE CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES CHAPTER 1 9 — RESERVE FOR TITLE 1

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 for temporary agents

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 8 685 000 8 685 000 8 441 000 8 441 000 8 973 031 8 973 031

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof, which apply in accordance with Article 10 of Council Regulation (EC) No 2667/2000 of 5 December 2000, amending Council Regulation (EC) No 2454/1999 of 15 November 1999.

This appropriation is intended to cover the basic salaries of temporary agents holding posts provided for in the establishment plan.

1 1 0 1

Family allowances for temporary agents

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 613 000 613 000 599 000 599 000 596 968 596 968

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof, Section I of Annex VII thereto, and Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover family allowances, i.e.:

— household allowances,

— dependent child allowances,

— education allowance,

of temporary agents.

1 1 0 2

Expatriation and foreign residence allowances for temporary agents

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 1 100 000 1 100 000 1 135 538 1 135 538 1 194 270 1 194 270

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof, Article 4 of Annex VII thereto, and Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the expatriation and foreign-residence allowances of temporary agents.

1 1 0 3

Secretarial allowance for temporary agents

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — 531 531

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

This appropriation is intended to cover the fixed allowances/secretarial allowances of temporary agents in category C employed as copy typists, shorthand typists, telex operators, varitypists, executive secretaries or principal secretaries.

1 1 1

Auxiliary and local staff

1 1 1 0

Salary and insurances for auxiliary staff

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — —

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover the remuneration of, and the employer's social security contributions for, auxiliary staff recruited to replace temporary agents temporarily unable to perform their duties and to strengthen the staff, especially during sessions, and in particular to increase the technical staff (printing, reproduction, distribution, messengers, audiovisual).

It also covers fees of medical and paramedical staff paid under the arrangements for the provision of services.

1 1 1 1

Salary, insurances and overtime for local staff

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 4 530 000 4 530 000 4 884 000 4 884 000 4 594 960 4 594 960

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

This appropriation is intended to cover the remuneration of other staff, and the social security charges and benefits and overtime to be met by the employer.

1 1 1 3

Contract agents

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 800 000 800 000 518 000 518 000 — —

Remarks

CEOS, and in particular Article 3 and Title IV thereof. This appropriation is intended to cover remuneration, allowances and indemnities and the employer's social security contributions. Amounts related to weighting factor, recruitment, travel expenses and daily allowances are charged respectively on items 1 1 9 0, 1 1 8 0, 1 1 8 1 and 1 1 8 4.

1 1 3

Employer's social security contributions for temporary agents

1 1 3 0

Insurance against sickness for temporary agents

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 272 000 272 000 263 000 263 000 283 784 283 784

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof, and Article 24 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

This appropriation is intended to cover the Agency's sickness insurance contribution for temporary agents.

1 1 3 1

Insurance against occupational disease and accidents for temporary agents

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 66 000 66 000 68 000 68 000 66 496 66 496

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73, Article 15 of Annex VIII thereto, and Article 25 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover:

— the Agency's contribution to insurance against accidents and occupational disease,

— supplementary expenditure incurred for temporary agents.

1 1 3 2

Insurance against unemployment for temporary agents

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 105 000 105 000 105 000 105 000 88 500 88 500

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the Communities (OJ L 265, 8.10.1985, p. 1), and in particular Article 28a thereof.

This appropriation is intended to cover the contribution of the Agency to the special unemployment insurance funds for temporary agents.

1 1 4

Miscellaneous allowances and grants for temporary agents

1 1 4 0

Childbirth allowances and death grants

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 2 000 2 000 2 000 2 000 397 397

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover, in respect of temporary agents:

— birth grants,

— and in the event of death: — the deceased's full remuneration until the end of the third month following that in which death occurred, — the costs of transporting the body to the deceased's place of origin.

1 1 4 2

Special allowance for accounting officers and imprest account holders

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — —

Remarks

This item is intended to cover the special allowance granted to temporary agents with the grade of accounting officer or administrator of advance funds.

1 1 4 3

Travel expenses for annual leave

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 250 000 250 000 266 000 266 000 257 689 257 689

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

This appropriation is intended to cover the lump-sum payment for travel costs of temporary agents, their spouses and dependants from the place of employment to the place of origin subject to the following conditions:

— once per calendar year if the distance by rail is more than 50 km but less than 725 km,

— twice per calendar year if the distance by rail is 725 km or more.

1 1 4 4

Travel expenses for rest leave

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 28 000 28 000 31 000 31 000 15 651 15 651

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the lump-sum payment for travel costs of temporary agents from the place of employment to the authorised place of leave.

1 1 5

Overtime for temporary agents

1 1 5 0

Overtime

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — —

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

This item is intended to cover the fixed allowances and hourly-rate remuneration for overtime worked by temporary agents in categories C and D whom it has not been possible to compensate by free time.

1 1 6

Severance grants and other allowances

1 1 6 0

Severance grants

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — —

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 39 and 40 thereto.

1 1 6 1

Other allowances

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — —

Remarks

This item is intended to cover miscellaneous allowances for other staff.

1 1 7

Supplementary services

1 1 7 0

Translation and interpretation services

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — —

1 1 7 1

Other external services including expenses for Commission management costs

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — —

1 1 8

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

1 1 8 0

Pre-recruitment expenditure

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 215 000 215 000 239 000 239 000 171 346 171 346

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and Article 33 thereof and Annex III thereto.

This appropriation is intended to cover the cost of pre-recruitment medical examination for temporary agents and other staff, and also the cost of advertised announcements, recruitment agencies (headhunters) and travel expenses for interviews.

1 1 8 1

Travel expenses on taking up duties and at end of contract

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 30 000 30 000 30 000 30 000 22 051 22 051

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

This appropriation is intended to cover travel expenses due to temporary agents (including their families) on taking up duty, on transfer to another place of employment and from their place of employment to their place of origin at the end of their contract.

1 1 8 2

Installation, resettlement and transfer allowances for temporary agents

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 354 000 354 000 343 962 343 962 257 445 257 445

Remarks

Article 24 of the Conditions of employment of other servants and Chapter 4(2) of Annex X to the Staff Regulations of officials of the European Communities, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover installation and resettlement allowances due to temporary agents obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere.

1 1 8 3

Removal expenses for temporary agents

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 304 000 304 000 330 000 330 000 194 546 194 546

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof, Article 9 of Annex VII thereto, and Chapter 4(2) of Annex X thereto, as applied within the framework of the European Agency fro Reconstruction.

This appropriation is intended to cover removal expenses due to temporary agents obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere.

1 1 8 4

Temporary daily subsistence allowances for temporary agents

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 90 000 90 000 99 500 99 500 45 696 45 696

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof, Article 10 of Annex VII thereto, and Chapter 4(2) of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover temporary daily subsistence allowances for temporary agents who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment.

1 1 8 5

Temporary daily subsistence allowances: temporary accommodation for temporary agents

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 37 000 37 000 43 000 43 000 24 128 24 128

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 18 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the cost of temporary accommodation for temporary agents who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment.

1 1 8 6

Travel expenses at end of contract

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — —

1 1 9

Salary weightings

1 1 9 0

Salary weightings

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 14 000 14 000 30 000 30 000 30 051 30 051

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Article 17(3) of Annex VII thereto.

This appropriation is intended to cover the cost of weightings applied to the remuneration of temporary agents.

It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment.

CHAPTER 1 3 —

MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, duty travel expenses and other ancillary expenses

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenses

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 580 000 580 000 570 000 570 000 487 182 487 182

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions, including travel for annual medical check ups and Staff Committee meetings, for Agency staff employed under the Staff Regulations and for experts and national or international officials seconded to the Agency.

CHAPTER 1 4 —

SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 24 000 24 000 23 000 23 000 12 298 12 298

Remarks

This appropriation is intended to cover operating costs and consumables for restaurants and canteens.

1 4 1

Medical service

1 4 1 0

Medical service: annual medical check ups and minor medical interventions

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 36 000 36 000 37 000 37 000 22 281 22 281

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 (medical examinations in connection with sick leave and preventive medical examinations) thereof and Article 8 of Annex II (Invalidity Committee) thereto.

This appropriation is intended to cover annual medical check ups done locally, further examinations and vaccinations, and minor medical equipment and consumables.

1 4 2

Language courses, retraining and further vocational training

1 4 2 0

Language courses and further vocational training

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 216 000 216 000 223 000 223 000 58 569 58 569

Remarks

This appropriation is intended to cover the cost of language and further vocational training courses for temporary agents and other staff.

1 4 3

Other expenditure

1 4 3 0

Other expenditure

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — 1 000 1 000 — —

Remarks

This appropriation is intended to cover the cost of sociomedical expenses.

CHAPTER 1 5 —

OTHER STAFF-RELATED EXPENDITURE

1 5 0

Management costs

1 5 0 0

Commission management costs

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 74 000 74 000 63 000 63 000 46 500 46 500

Remarks

This appropriation is intended to cover expenses for Commission management costs.

1 5 1

Supplementary services

1 5 1 0

Interpretation services

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 5 000 5 000 5 000 5 000 280 280

Remarks

This appropriation is intended to cover the services of freelance interpreters and conference officers engaged upon work which cannot be done by temporary agents alone.

1 5 1 1

Other external services

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 41 000 41 000 40 000 40 000 26 318 26 318

Remarks

This appropriation is intended to cover the cost of other external services, including the various insurance costs related to staff expenditure (mission insurance for staff, accountant insurance, and other insurance).

1 5 2

Staff exchanges between the Agency and public/private sectors

1 5 2 0

National and international officials and private sector staff temporarily seconded to the Agency

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — —

Remarks

This item is intended to cover the costs of national officials or other experts on secondment or temporary assignments to the Agency or called for short consultations, in particular to boost cooperation with the national administrations and to develop technical protocols.

1 5 2 1

Agency officials temporarily assigned to national civil services, international organisations or public or private institutions or undertakings

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — —

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 38 thereof.

This item is intended to cover supplementary expenses arising from the secondment of temporary agents to pay the allowances and reimburse the expenditure to which secondment entitles them.

CHAPTER 1 6 —

SOCIAL WELFARE

1 6 0

Special assistance grants

1 6 0 0

Special assistance grants

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — —

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This item is intended to cover payments to temporary agents and other staff in particularly difficult circumstances.

1 6 1

Social events

1 6 1 0

Social events

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 42 000 42 000 43 000 43 000 31 579 31 579

Remarks

This appropriation is intended to cover the cost of social functions for the benefit of the Agency staff and their families.

CHAPTER 1 7 —

ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 17 000 17 000 18 000 18 000 4 751 4 751

Remarks

This appropriation is intended to cover the cost of the staff working in the residence of the Agency Director as well as expenditure in respect of entertainment and representation of the Agency Director (and other management members).

CHAPTER 1 9 —

RESERVE FOR TITLE 1

1 9 0

Reserve for Title 1

1 9 0 0

Reserve for Title 1

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 10 000 10 000 30 000 30 000 — —

Remarks

Reserve for Title 1.

TITLE 2

BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS

Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments CHAPTER 2 0 2 0 0 Rent 2 0 0 0 Rent for offices 914 000 914 000 909 000 909 000 826 264 826 264 2 0 0 1 Rent for accommodation for temporary agents 1 330 000 1 330 000 1 323 000 1 323 000 1 339 641 1 339 641 2 0 0 2 Rent for residence 27 000 27 000 27 000 27 000 35 918 35 918 Article 2 0 0 — Total 2 271 000 2 271 000 2 259 000 2 259 000 2 201 823 2 201 823 2 0 1 Insurance 2 0 1 0 Insurance 62 000 62 000 49 000 49 000 5 416 5 416 Article 2 0 1 — Total 62 000 62 000 49 000 49 000 5 416 5 416 2 0 2 Water, gas, electricity and heating 2 0 2 0 Water, gas, electricity, heating and diesel for generator 173 000 173 000 165 000 165 000 125 808 125 808 Article 2 0 2 — Total 173 000 173 000 165 000 165 000 125 808 125 808 2 0 3 Cleaning and maintenance 2 0 3 0 Cleaning and maintenance of buildings and office installations and equipment 314 000 314 000 309 000 309 000 279 879 279 879 Article 2 0 3 — Total 314 000 314 000 309 000 309 000 279 879 279 879 2 0 4 Fitting-out of premises 2 0 4 0 Fitting-out of premises 60 000 60 000 103 000 103 000 124 156 124 156 Article 2 0 4 — Total 60 000 60 000 103 000 103 000 124 156 124 156 2 0 5 Security and surveillance of the buildings 2 0 5 0 Security and surveillance of the buildings: security equipment 62 000 62 000 76 000 76 000 36 599 36 599 2 0 5 1 Security and surveillance of the buildings: security services 787 000 787 000 916 000 916 000 832 671 832 671 Article 2 0 5 — Total 849 000 849 000 992 000 992 000 869 270 869 270 2 0 7 Construction of buildings 2 0 7 0 Construction of buildings — — — — — — Article 2 0 7 — Total — — — — — — 2 0 8 Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property 2 0 8 0 Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property — — — — — — Article 2 0 8 — Total — — — — — — 2 0 9 Other expenditure 2 0 9 0 Other expenditure 13 000 13 000 3 392 3 392 Article 2 0 9 — Total 13 000 13 000 3 392 3 392 CHAPTER 2 0 — TOTAL 3 729 000 3 729 000 3 890 000 3 890 000 3 609 744 3 609 744 CHAPTER 2 1 2 1 0 Equipment, costs for equipment and data-processing operations 2 1 0 0 Purchase of data-processing equipment 200 000 200 000 200 000 200 000 134 772 134 772 2 1 0 1 Software 360 000 360 000 371 000 371 000 351 207 351 207 2 1 0 2 Other external services 50 000 50 000 50 000 50 000 25 000 25 000 2 1 0 3 Maintenance and repair of data-processing equipment 45 000 45 000 45 000 45 000 11 074 11 074 Article 2 1 0 — Total 655 000 655 000 666 000 666 000 522 053 522 053 CHAPTER 2 1 — TOTAL 655 000 655 000 666 000 666 000 522 053 522 053 CHAPTER 2 2 2 2 0 Technical installations and electronic office equipment 2 2 0 0 Technical equipment and installations 90 000 90 000 105 000 105 000 51 452 51 452 Article 2 2 0 — Total 90 000 90 000 105 000 105 000 51 452 51 452 2 2 1 Furniture 2 2 1 0 Office, accomodation and residence furniture 51 000 51 000 51 000 51 000 32 550 32 550 Article 2 2 1 — Total 51 000 51 000 51 000 51 000 32 550 32 550 2 2 3 Transport equipment 2 2 3 0 Purchases and long-term lease of transport equipment — — 60 000 60 000 149 872 149 872 2 2 3 1 Maintenance, use and repair and other expenditures of transport equipment 72 000 72 000 87 000 87 000 45 332 45 332 2 2 3 2 Car insurance 83 000 83 000 103 000 103 000 20 756 20 756 2 2 3 3 Fuel expenses 50 000 50 000 49 000 49 000 34 567 34 567 Article 2 2 3 — Total 205 000 205 000 299 000 299 000 250 527 250 527 2 2 5 Documentation and library expenditure 2 2 5 0 Library expenses, purchase of books, subscriptions to newspapers and periodicals 56 000 56 000 58 000 58 000 38 815 38 815 Article 2 2 5 — Total 56 000 56 000 58 000 58 000 38 815 38 815 CHAPTER 2 2 — TOTAL 402 000 402 000 513 000 513 000 373 344 373 344 CHAPTER 2 3 2 3 0 Stationery and office supplies 2 3 0 0 Stationery and office supplies 128 000 128 000 127 000 127 000 117 055 117 055 Article 2 3 0 — Total 128 000 128 000 127 000 127 000 117 055 117 055 2 3 1 Financial charges 2 3 1 0 Bank charges 43 000 43 000 93 000 93 000 80 944 80 944 2 3 1 1 Exchange-rate losses 5 000 5 000 11 000 11 000 7 7 Article 2 3 1 — Total 48 000 48 000 104 000 104 000 80 951 80 951 2 3 2 Miscellaneous legal expenses 2 3 2 0 Miscellaneous legal expenses 56 000 56 000 56 000 56 000 28 430 28 430 Article 2 3 2 — Total 56 000 56 000 56 000 56 000 28 430 28 430 2 3 3 Damages 2 3 3 0 Damages — — — — — — Article 2 3 3 — Total — — — — — — 2 3 4 Other administrative expenditure 2 3 4 0 Miscellaneous insurance, transportation of goods, departmental removals and associated handling costs 26 000 26 000 29 000 29 000 20 983 20 983 2 3 4 1 Uniforms and working clothes 12 000 12 000 12 000 12 000 9 151 9 151 2 3 4 2 Translation services 49 000 49 000 33 000 33 000 15 697 15 697 2 3 4 3 Official publications, tender publications and reproduction of documents 98 000 98 000 119 000 119 000 89 909 89 909 Article 2 3 4 — Total 185 000 185 000 193 000 193 000 135 740 135 740 2 3 5 Communication and information activities 2 3 5 0 Communication and information activities 169 000 169 000 186 000 186 000 213 326 213 326 Article 2 3 5 — Total 169 000 169 000 186 000 186 000 213 326 213 326 CHAPTER 2 3 — TOTAL 586 000 586 000 666 000 666 000 575 502 575 502 CHAPTER 2 4 2 4 0 Postage on correspondence and delivery charges 2 4 0 0 Postage on correspondence and delivery charges 53 000 53 000 56 000 56 000 35 144 35 144 Article 2 4 0 — Total 53 000 53 000 56 000 56 000 35 144 35 144 2 4 1 Telecommunications 2 4 1 0 Telecommunications subscriptions and charges 576 000 576 000 750 000 750 000 820 890 820 890 2 4 1 1 Purchase, installation and maintenance of telecommunications equipment and material 106 000 106 000 120 000 120 000 167 221 167 221 2 4 1 2 Maintenance of telecommunications equipment and material — — — — — — Article 2 4 1 — Total 682 000 682 000 870 000 870 000 988 111 988 111 CHAPTER 2 4 — TOTAL 735 000 735 000 926 000 926 000 1 023 255 1 023 255 CHAPTER 2 5 2 5 0 Formal and informal meetings 2 5 0 0 Governing Board meetings 120 000 120 000 120 000 120 000 80 444 80 444 2 5 0 1 Other meetings 18 000 18 000 20 000 20 000 8 733 8 733 Article 2 5 0 — Total 138 000 138 000 140 000 140 000 89 177 89 177 CHAPTER 2 5 — TOTAL 138 000 138 000 140 000 140 000 89 177 89 177 CHAPTER 2 9 2 9 0 Earmarked reserve for Title 2 2 9 0 0 Reserve for Title 2 10 000 10 000 30 000 30 000 — — Article 2 9 0 — Total 10 000 10 000 30 000 30 000 — — CHAPTER 2 9 — TOTAL 10 000 10 000 30 000 30 000 — — Title 2 — Total 6 255 000 6 255 000 6 831 000 6 831 000 6 193 075 6 193 075 CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — DATA PROCESSING CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS CHAPTER 2 9 — RESERVE FOR TITLE 2

CHAPTER 2 0 —

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent

2 0 0 0

Rent for offices

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 914 000 914 000 909 000 909 000 826 264 826 264

Remarks

This appropriation is intended to cover the payment of rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.

2 0 0 1

Rent for accommodation for temporary agents

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 1 330 000 1 330 000 1 323 000 1 323 000 1 339 641 1 339 641

Remarks

Staff Regulations of officials of the European Communities and in particular Article 23 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the payment of rent for accommodation for temporary agents and related costs.

2 0 0 2

Rent for residence

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 27 000 27 000 27 000 27 000 35 918 35 918

Remarks

Staff Regulations of officials of the European Communities and in particular Article 23 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the payment of rent for the Director's residence.

2 0 1

Insurance

2 0 1 0

Insurance

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 62 000 62 000 49 000 49 000 5 416 5 416

Remarks

This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the Agency.

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity, heating and diesel for generator

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 173 000 173 000 165 000 165 000 125 808 125 808

Remarks

This appropriation is intended to cover the charges of gas, water, electricity and heating, and the payment for fuel for generators.

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance of buildings and office installations and equipment

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 314 000 314 000 309 000 309 000 279 879 279 879

Remarks

This appropriation is intended to cover the cost of cleaning, maintenance of buildings, office installations and equipment, as well as the cost of cleaning materials and consumables.

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 60 000 60 000 103 000 103 000 124 156 124 156

Remarks

This appropriation is intended to cover the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc.

It also covers the cost of the equipment necessary for fitting-out of premises.

2 0 5

Security and surveillance of the buildings

2 0 5 0

Security and surveillance of the buildings: security equipment

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 62 000 62 000 76 000 76 000 36 599 36 599

Remarks

This appropriation is intended to cover expenses related to the physical and material security and safety of persons and property, in particular contracts for the maintenance of security installations and the purchase of related equipment.

2 0 5 1

Security and surveillance of the buildings: security services

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 787 000 787 000 916 000 916 000 832 671 832 671

Remarks

This appropriation is intended to cover expenses related to the physical and material security and safety of persons and property, in particular contracts for the guarding of buildings, and security transport arrangements.

2 0 7

Construction of buildings

2 0 7 0

Construction of buildings

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — —

Remarks

This item is intended to accommodate a possible appropriation for the construction of buildings.

2 0 8

Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property

2 0 8 0

Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — —

Remarks

This appropriation is intended to cover the costs of financial and technical consultancy fees prior to the acquisition, rental or construction of buildings.

2 0 9

Other expenditure

2 0 9 0

Other expenditure

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 13 000 13 000 3 392 3 392

Remarks

This appropriation is intended to cover expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.).

It also covers technical assistance, administrative and legal fees relating to major fitting-out operations for premises and renting of premises.

CHAPTER 2 1 —

DATA PROCESSING

2 1 0

Equipment, costs for equipment and data-processing operations

2 1 0 0

Purchase of data-processing equipment

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 200 000 200 000 200 000 200 000 134 772 134 772

Remarks

This appropriation is intended to cover the purchase and rental of computers and peripherals.

It also covers the costs for servicing, operating, data media, documentation, other materials, etc.

2 1 0 1

Software

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 360 000 360 000 371 000 371 000 351 207 351 207

Remarks

This appropriation is intended to cover the cost of computer service and consultancy firms in particular for:

— the maintenance of existing applications,

— the creation of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.),

— purchase, rental and maintenance of programme packages and software, etc.

2 1 0 2

Other external services

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 50 000 50 000 50 000 50 000 25 000 25 000

Remarks

This appropriation is intended to cover the cost of operations entrusted to outside firms (service bureaux, data input, etc.).

2 1 0 3

Maintenance and repair of data-processing equipment

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 45 000 45 000 45 000 45 000 11 074 11 074

Remarks

This appropriation is intended to cover the cost of maintenance and repair of data-processing equipment.

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical installations and electronic office equipment

2 2 0 0

Technical equipment and installations

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 90 000 90 000 105 000 105 000 51 452 51 452

Remarks

This appropriation is intended to cover the purchase and renewal, initial installation, the maintenance and repair and the lease of equipment for reproducing and archiving documents in any form (paper, electronic media); fax machines, audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpretation facilities), typewriters, photocopiers, calculators and generators.

2 2 1

Furniture

2 2 1 0

Office, accomodation and residence furniture

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 51 000 51 000 51 000 51 000 32 550 32 550

Remarks

This appropriation is intended to cover the purchase, maintenance, lease and repair of office furniture, including ergonomic furniture and shelving for archives, of furniture and equipment for the accommodation of temporary agents and for the Director's residence.

2 2 3

Transport equipment

2 2 3 0

Purchases and long-term lease of transport equipment

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — 60 000 60 000 149 872 149 872

Remarks

This appropriation is intended to cover the purchase and long-term lease of vehicles.

2 2 3 1

Maintenance, use and repair and other expenditures of transport equipment

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 72 000 72 000 87 000 87 000 45 332 45 332

Remarks

This appropriation is intended to cover the cost of maintenance, use and repair, as well as other expenditures of transport equipment (occasional renting of vehicles, taxi costs, etc.).

2 2 3 2

Car insurance

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 83 000 83 000 103 000 103 000 20 756 20 756

Remarks

This appropriation is intended to cover the insurance costs for vehicles.

2 2 3 3

Fuel expenses

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 50 000 50 000 49 000 49 000 34 567 34 567

Remarks

This appropriation is intended to cover the costs for fuel for vehicles.

2 2 5

Documentation and library expenditure

2 2 5 0

Library expenses, purchase of books, subscriptions to newspapers and periodicals

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 56 000 56 000 58 000 58 000 38 815 38 815

Remarks

This appropriation is intended to cover the purchase of dictionaries, glossaries, etc. as well as works, documents, books, manuals (on paper and electronic support) relating to the activities of the Agency, and the cost of subscriptions to newspapers and periodicals.

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 128 000 128 000 127 000 127 000 117 055 117 055

Remarks

This appropriation is intended to cover the purchase of supplies, computer consumables, and office stationary.

2 3 1

Financial charges

2 3 1 0

Bank charges

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 43 000 43 000 93 000 93 000 80 944 80 944

Remarks

This appropriation is intended to cover bank charges for administrative management and programme operations.

2 3 1 1

Exchange-rate losses

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 5 000 5 000 11 000 11 000 7 7

Remarks

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

2 3 2

Miscellaneous legal expenses

2 3 2 0

Miscellaneous legal expenses

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 56 000 56 000 56 000 56 000 28 430 28 430

Remarks

This appropriation is intended to cover the legal costs and services of lawyers called in to advise the Agency, as well as the expenditure resulting from their assistance in litigation matters (litigation, appeals, etc.), which are not covered by the other items of the budget.

2 3 3

Damages

2 3 3 0

Damages

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — —

Remarks

This appropriation is intended to cover expenditure relating to damages, interest, as well as any debts.

2 3 4

Other administrative expenditure

2 3 4 0

Miscellaneous insurance, transportation of goods, departmental removals and associated handling costs

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 26 000 26 000 29 000 29 000 20 983 20 983

Remarks

This appropriation is intended to cover various types of insurance, the exception being the insurance on buildings, and the cost of transportation of goods between different operational sites, as well as regrouping and handling costs (reception, storage, placing) in respect of equipment, furniture, and office supplies within the buildings.

2 3 4 1

Uniforms and working clothes

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 12 000 12 000 12 000 12 000 9 151 9 151

Remarks

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

2 3 4 2

Translation services

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 49 000 49 000 33 000 33 000 15 697 15 697

Remarks

This appropriation is intended to cover the cost of translation services.

2 3 4 3

Official publications, tender publications and reproduction of documents

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 98 000 98 000 119 000 119 000 89 909 89 909

Remarks

This appropriation is intended to cover the cost of official and tender publications and of reproduction of documents.

2 3 5

Communication and information activities

2 3 5 0

Communication and information activities

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 169 000 169 000 186 000 186 000 213 326 213 326

Remarks

This appropriation is intended to cover the cost of the Agency's information activities.

CHAPTER 2 4 —

POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postage on correspondence and delivery charges

2 4 0 0

Postage on correspondence and delivery charges

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 53 000 53 000 56 000 56 000 35 144 35 144

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for mail and packages.

2 4 1

Telecommunications

2 4 1 0

Telecommunications subscriptions and charges

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 576 000 576 000 750 000 750 000 820 890 820 890

Remarks

This appropriation is intended to cover subscription charges, the cost of cable or radio communications and data transmission (telephone, telex, telegraph, television, teleconferencing and videoconferencing), as well as subscriptions to network services (external electronic mail etc.) and their utilisation.

2 4 1 1

Purchase, installation and maintenance of telecommunications equipment and material

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 106 000 106 000 120 000 120 000 167 221 167 221

Remarks

This appropriation is intended to cover expenditure on telecommunications equipment, including cables: purchase, hire, installation, maintenance, documentation, etc.

2 4 1 2

Maintenance of telecommunications equipment and material

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — —

CHAPTER 2 5 —

EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Formal and informal meetings

2 5 0 0

Governing Board meetings

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 120 000 120 000 120 000 120 000 80 444 80 444

Remarks

This appropriation is intended to cover the cost of organising meetings of the Governing Board.

2 5 0 1

Other meetings

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 18 000 18 000 20 000 20 000 8 733 8 733

Remarks

This appropriation is intended to cover expenditure relating to other meetings.

CHAPTER 2 9 —

RESERVE FOR TITLE 2

2 9 0

Earmarked reserve for Title 2

2 9 0 0

Reserve for Title 2

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 10 000 10 000 30 000 30 000 — —

Remarks

Reserve for Title 2.

TITLE 3

PROJECTS

Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments CHAPTER 3 1 3 1 0A Annual programme for Kosovo 2006 46 500 000 2 350 000 3 1 0B Annual programme for Kosovo 2005 15 500 000 9 935 000 9 935 000 3 1 0C Annual programme for Kosovo 2004 18 150 000 22 890 000 22 890 000 11 088 705 11 088 705 3 1 0D Annual programme for Kosovo 2003 5 000 000 13 705 000 13 705 000 17 129 774 17 129 774 3 1 0E Annual programme for Kosovo 2002 5 000 000 17 569 000 17 569 000 33 920 165 33 920 165 3 1 0F Annual programme for Kosovo 2001 4 000 000 9 279 000 9 279 000 16 571 688 16 571 688 3 1 0G Annual programme for Kosovo 2000 4 544 000 4 544 000 8 293 680 8 293 680 3 1 0H Annual programme for Kosovo 1999 575 000 575 000 1 300 749 1 300 749 CHAPTER 3 1 — TOTAL 46 500 000 50 000 000 78 497 000 78 497 000 88 304 760 88 304 760 CHAPTER 3 2 3 2 0A Annual programme for Serbia 2006 144 000 000 10 000 000 3 2 0B State Union Serbia-Montenegro 2006 5 900 000 500 000 3 2 0C Annual programme for Serbia 2005 and State Union Serbia-Montenegro 2005 30 000 000 14 000 000 14 000 000 3 2 0D Annual programme for Serbia 2004 35 000 000 55 000 000 55 000 000 8 201 503 8 201 503 3 2 0E Annual programme for Serbia 2003 30 000 000 60 000 000 60 000 000 65 198 292 65 198 292 3 2 0F Annual programme for Serbia 2002 18 000 000 20 000 000 20 000 000 33 140 157 33 140 157 3 2 0G Annual programme for Serbia 2001 1 000 000 1 000 000 8 876 296 8 876 296 CHAPTER 3 2 — TOTAL 149 900 000 123 500 000 150 000 000 150 000 000 115 416 247 115 416 247 CHAPTER 3 3 3 3 0A Annual programme for Montenegro 2006 and State Union Serbia-Montenegro 2006 18 500 000 5 000 000 3 3 0B Annual programme for Montenegro 2005 and State Union Serbia-Montenegro 2005 6 500 000 5 500 000 5 500 000 3 3 0C Annual programme for Montenegro 2004 4 100 000 6 500 000 6 500 000 3 502 471 3 502 471 3 3 0D Annual programme for Montenegro 2003 400 000 1 500 000 1 500 000 5 280 853 5 280 853 3 3 0E Annual programme for Montenegro 2002 400 000 600 000 600 000 2 201 537 2 201 537 3 3 0F Annual programme for Montenegro 2001 2 015 382 2 015 382 3 3 0G Annual programme for Montenegro 2000 198 654 198 654 3 3 0H Annual programme for Montenegro 1999 299 586 299 586 CHAPTER 3 3 — TOTAL 18 500 000 16 400 000 14 100 000 14 100 000 13 498 483 13 498 483 CHAPTER 3 4 3 4 0A Annual programme for FYROM 2006 30 500 000 4 500 000 3 4 0B Annual programme for FYROM 2005 8 500 000 2 760 000 2 760 000 3 4 0C Annual programme for FYROM 2004 18 000 000 23 149 000 23 149 000 436 893 436 893 3 4 0D Annual programme for FYROM 2003 13 500 000 15 051 000 15 051 000 5 426 031 5 426 031 3 4 0E Annual programme for FYROM 2002 8 500 000 10 359 000 10 359 000 9 918 403 9 918 403 3 4 0F Annual programme for FYROM 2001 2 600 000 7 643 000 7 643 000 3 4 0G Annual programme for FYROM 2000 — 2 184 000 2 184 000 3 4 0H Annual programme for FYROM 1999 280 000 4 141 000 4 141 000 3 4 0I Annual programme for FYROM 1998 — — 3 4 0J Annual programme for FYROM 1997 196 000 196 000 3 4 0K Annual programme for FYROM 1997-2001 18 338 352 18 338 352 CHAPTER 3 4 — TOTAL 30 500 000 55 880 000 65 483 000 65 483 000 34 119 678 34 119 678 CHAPTER 3 5 3 5 0A Other donors for Kosovo (appropriations 2002) p.m. 2 895 000 2 895 000 14 667 018 14 667 018 3 5 0B Other donors for Kosovo (appropriations 2004) p.m. 400 000 400 000 3 5 0C Other donors for Montenegro (appropriations 2002) p.m. 3 000 3 000 3 5 0D Other donors for FYROM (appropriations 2003) p.m. 662 000 662 000 2 958 622 2 958 622 CHAPTER 3 5 — TOTAL p.m. 3 960 000 3 960 000 17 625 640 17 625 640 Title 3 — Total 245 400 000 245 780 000 312 040 000 312 040 000 268 964 809 268 964 809 CHAPTER 3 1 — PROGRAMMES FOR KOSOVO CHAPTER 3 2 — PROGRAMMES FOR SERBIA CHAPTER 3 3 — PROGRAMMES FOR MONTENEGRO CHAPTER 3 4 — PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA CHAPTER 3 5 — OTHER DONORS

Remarks

Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the former Yugoslav Republic of Macedonia, repealing Regulation (EC) No 1628/96 and amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC and 1999/311/EC (OJ L 306, 7.12.2000, p. 1), and in particular Article 4 thereof.

Council Regulation (EC) No 2667/2000 of 5 December 2000 on the European Agency for Reconstruction (OJ L 306, 7.12.2000, p. 7), and in particular Article 1 thereof.

Council Regulation (EC) No 2415/2001 of 10 December 2001, amending Regulation (EC) No 2666/2000 on assistance for Albania, Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the former Yugoslav Republic of Macedonia and Regulation (EC) No 2667/2000 on the European Agency for Reconstruction (OJ L 327, 12.12.2001, p. 3).

CHAPTER 3 1 —

PROGRAMMES FOR KOSOVO

3 1 0A

Annual programme for Kosovo 2006

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 46 500 000 2 350 000

3 1 0B

Annual programme for Kosovo 2005

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 15 500 000 9 935 000 9 935 000

3 1 0C

Annual programme for Kosovo 2004

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 18 150 000 22 890 000 22 890 000 11 088 705 11 088 705

3 1 0D

Annual programme for Kosovo 2003

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 5 000 000 13 705 000 13 705 000 17 129 774 17 129 774

3 1 0E

Annual programme for Kosovo 2002

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 5 000 000 17 569 000 17 569 000 33 920 165 33 920 165

3 1 0F

Annual programme for Kosovo 2001

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 4 000 000 9 279 000 9 279 000 16 571 688 16 571 688

3 1 0G

Annual programme for Kosovo 2000

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 4 544 000 4 544 000 8 293 680 8 293 680

3 1 0H

Annual programme for Kosovo 1999

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 575 000 575 000 1 300 749 1 300 749

CHAPTER 3 2 —

PROGRAMMES FOR SERBIA

3 2 0A

Annual programme for Serbia 2006

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 144 000 000 10 000 000

3 2 0B

State Union Serbia-Montenegro 2006

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 5 900 000 500 000

3 2 0C

Annual programme for Serbia 2005 and State Union Serbia-Montenegro 2005

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 30 000 000 14 000 000 14 000 000

3 2 0D

Annual programme for Serbia 2004

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 35 000 000 55 000 000 55 000 000 8 201 503 8 201 503

3 2 0E

Annual programme for Serbia 2003

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 30 000 000 60 000 000 60 000 000 65 198 292 65 198 292

3 2 0F

Annual programme for Serbia 2002

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 18 000 000 20 000 000 20 000 000 33 140 157 33 140 157

3 2 0G

Annual programme for Serbia 2001

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 1 000 000 1 000 000 8 876 296 8 876 296

CHAPTER 3 3 —

PROGRAMMES FOR MONTENEGRO

3 3 0A

Annual programme for Montenegro 2006 and State Union Serbia-Montenegro 2006

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 18 500 000 5 000 000

3 3 0B

Annual programme for Montenegro 2005 and State Union Serbia-Montenegro 2005

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 6 500 000 5 500 000 5 500 000

3 3 0C

Annual programme for Montenegro 2004

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 4 100 000 6 500 000 6 500 000 3 502 471 3 502 471

3 3 0D

Annual programme for Montenegro 2003

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 400 000 1 500 000 1 500 000 5 280 853 5 280 853

3 3 0E

Annual programme for Montenegro 2002

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 400 000 600 000 600 000 2 201 537 2 201 537

3 3 0F

Annual programme for Montenegro 2001

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 2 015 382 2 015 382

3 3 0G

Annual programme for Montenegro 2000

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 198 654 198 654

3 3 0H

Annual programme for Montenegro 1999

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 299 586 299 586

CHAPTER 3 4 —

PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA

3 4 0A

Annual programme for FYROM 2006

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 30 500 000 4 500 000

3 4 0B

Annual programme for FYROM 2005

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 8 500 000 2 760 000 2 760 000

3 4 0C

Annual programme for FYROM 2004

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 18 000 000 23 149 000 23 149 000 436 893 436 893

3 4 0D

Annual programme for FYROM 2003

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 13 500 000 15 051 000 15 051 000 5 426 031 5 426 031

3 4 0E

Annual programme for FYROM 2002

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 8 500 000 10 359 000 10 359 000 9 918 403 9 918 403

3 4 0F

Annual programme for FYROM 2001

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 2 600 000 7 643 000 7 643 000

3 4 0G

Annual programme for FYROM 2000

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — 2 184 000 2 184 000

3 4 0H

Annual programme for FYROM 1999

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 280 000 4 141 000 4 141 000

3 4 0I

Annual programme for FYROM 1998

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — —

3 4 0J

Annual programme for FYROM 1997

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 196 000 196 000

3 4 0K

Annual programme for FYROM 1997-2001

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 18 338 352 18 338 352

CHAPTER 3 5 —

OTHER DONORS

3 5 0A

Other donors for Kosovo (appropriations 2002)

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. 2 895 000 2 895 000 14 667 018 14 667 018

3 5 0B

Other donors for Kosovo (appropriations 2004)

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. 400 000 400 000

3 5 0C

Other donors for Montenegro (appropriations 2002)

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. 3 000 3 000

3 5 0D

Other donors for FYROM (appropriations 2003)

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. 662 000 662 000 2 958 622 2 958 622

TITLE 4

SURPLUS TO BE USED DURING NEXT YEAR

Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments CHAPTER 4 0 p.m. 57 463 000 57 463 000 158 254 607 158 254 607 Title 4 — Total p.m. 57 463 000 57 463 000 158 254 607 158 254 607 GRAND TOTAL 270 195 000 270 575 000 394 815 000 394 815 000 450 919 789 450 919 789

CHAPTER 4 0 —

SURPLUS TO BE USED DURING NEXT YEAR