Statement of revenue and expenditure of the European Monitoring Centre on Racism and Xenophobia for the financial year 2002
Date: 2002-07-09
Institutions: European Union Agency for Fundamental Rights
Subjects: European Union Agency for Fundamental Rights, expenditure, financial management, financial year, revenue

9.7.2002

EN

Official Journal of the European Communities

L 178/475

Statement of revenue and expenditure of the European Monitoring Centre on Racism and Xenophobia
for the financial year 2002

(2002/493/EC)

*091AAAAB-EN-475*

17:00-(02/07) - 091AAAAB-EN-475

L 178/476

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

STATEMENT OF REVENUE

Summary

Heading

Financial year 2002

Financial year 2001

Financial year 2000

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

REVENUE FROM ADMINISTRATIVE CHAPTERS

REVENUE FROM ADMINISTRATIVE CHAPTERS

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 2 (cid:151) Total

6 100 000

6 100 000

5 300 000

4 750 000,(cid:151)

5 300 000

4 750 000,(cid:151)

Title 5 (cid:151) Total

p.m.

p.m.

Title 9 (cid:151) Total

70 000

70 000

p.m.

p.m.

p.m.

p.m.

61 347,(cid:151)

61 347,(cid:151)

0,(cid:151)

0,(cid:151)

Title
Chapter

2

2 0

5

5 2

9

9 0

GRAND TOTAL

6 170 000

5 300 000

4 811 347,(cid:151)

*091AAAAD-EN-476*

17:00-(02/07) - 091AAAAD-EN-476

9.7.2002

EN

Official Journal of the European Communities

L 178/477

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 0 (cid:151) EUROPEAN COMMUNITY SUBSIDY

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

Article
Item

Heading

Financial year 2002

Financial year 2001

Financial year 2000

CHAPTER 2 0

CHAPTER20(cid:151)EUROPEANCOMMUNITYSUBSIDY

2 0 0

2 0 0 0

European Community subsidy

6 100 000

5 300 000

4 750 000,(cid:151)

Article 2 0 0 (cid:151) Total

6 100 000

5 300 000

4 750 000,(cid:151)

CHAPTER 2 0 (cid:151) TOTAL

6 100 000

5 300 000

4 750 000,(cid:151)

*091AAAAE-EN-477*

17:00-(02/07) - 091AAAAE-EN-477

Title 2 (cid:151) Total

6 100 000

5 300 000

4 750 000,(cid:151)

L 178/478

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 (cid:151) EUROPEAN COMMUNITY SUBSIDY

2 0 0

2 0 0 0

European Community subsidy

Financial year 2002

Financial year 2001

Financial year 2000

6 100 000

5 300 000

4 750 000,(cid:151)

*091AAAAE-EN-478*

17:00-(02/07) - 091AAAAE-EN-478

9.7.2002

EN

Official Journal of the European Communities

L 178/479

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

TITLE 5

REVENUE FROM ADMINISTRATIVE CHAPTERS

CHAPTER 5 2 (cid:151) REVENUE FROM ADMINISTRATIVE CHAPTERS

Article
Item

Heading

Financial year 2002

Financial year 2001

Financial year 2000

CHAPTER 5 2

CHAPTER52(cid:151)REVENUEFROMADMINISTRATIVECHAPTERS

5 2 0

5 2 0 0

Revenue from bank interest

5 2 2

Revenue received on the Centre(cid:146)s accounts

5 2 2 0

Revenue from sales of publications

Article 5 2 0 (cid:151) Total

Article 5 2 2 (cid:151) Total

CHAPTER 5 2 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

61 347,(cid:151)

61 347,(cid:151)

0,(cid:151)

0,(cid:151)

61 347,(cid:151)

*091AAAAI-EN-479*

17:01-(02/07) - 091AAAAI-EN-479

Title 5 (cid:151) Total

p.m.

p.m.

61 347,(cid:151)

L 178/480

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

TITLE 5

REVENUE FROM ADMINISTRATIVE CHAPTERS

CHAPTER 5 2 (cid:151) REVENUE FROM ADMINISTRATIVE CHAPTERS

5 2 0

5 2 0 0

5 2 2

5 2 2 0

Revenue from bank interest

Financial year 2002

Financial year 2001

Financial year 2000

p.m.

p.m.

61 347,(cid:151)

Revenue received on the Centre(cid:146)s accounts

Revenue from sales of publications

Financial year 2002

Financial year 2001

Financial year 2000

p.m.

p.m.

0,(cid:151)

Remarks

This item covers revenue from the sale of the Centre(cid:146)s publications whatever their form including copyright.

*091AAAAI-EN-480*

17:01-(02/07) - 091AAAAI-EN-480

9.7.2002

EN

Official Journal of the European Communities

L 178/481

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

TITLE 9

MISCELLANEOUS REVENUE

Article
Item

Heading

Financial year 2002

Financial year 2001

Financial year 2000

CHAPTER 9 0

CHAPTER90(cid:151)MISCELLANEOUSREVENUE

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

Article 9 0 0 (cid:151) Total

CHAPTER 9 0 (cid:151) TOTAL

70 000

70 000

70 000

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title 9 (cid:151) Total

70 000

p.m.

0,(cid:151)

GRAND TOTAL

6 170 000

5 300 000

4 811 347,(cid:151)

*091AAAAO-EN-481*

17:01-(02/07) - 091AAAAO-EN-481

L 178/482

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

9 0 0

9 0 0 0

Miscellaneous revenue

Miscellaneous revenue

Financial year 2002

Financial year 2001

Financial year 2000

70 000

p.m.

0,(cid:151)

Remarks

This item covers miscellaneous revenue such as revenue available for reuse but not used.

*091AAAAO-EN-482*

17:02-(02/07) - 091AAAAO-EN-482

9.7.2002

EN

Official Journal of the European Communities

L 178/483

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

General summary of appropriations (2002 and 2001) and outturn (2000)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

1

1 1

1 3

1 4

1 5

1 6

1 7

2

2 0

2 1

2 2

2 3

2 4

2 5

2 6

3

3 1

3 2

STAFF

STAFF IN ACTIVE EMPLOYMENT

2 332 000

2 043 500

1 879 588,(cid:151)

MISSIONS AND DUTY TRAVEL

120 000

100 000

80 000,(cid:151)

SOCIOMEDICAL INFRASTRUCTURE

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION

10 000

75 000

3 000

10 000

11 500

6 184,(cid:151)

33 000

46 000,(cid:151)

2 000

10 000

2 000,(cid:151)

4 708,(cid:151)

Title 1 (cid:151) Total

2 550 000

2 200 000

2 018 480,(cid:151)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

335 000

476 500

902 875,(cid:151)

DATA PROCESSING

115 000

85 000

36 880,(cid:151)

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

75 000

36 000

123 500

24 849,(cid:151)

47 500

39 240,(cid:151)

POSTAGE AND TELECOMMUNICATIONS

115 000

110 000

63 560,(cid:151)

EXPENDITURE ON MEETINGS

STUDIES, SURVEYS, CONSULTATIONS

12 000

32 000

22 500

85 000

6 143,(cid:151)

19 711,(cid:151)

Title 2 (cid:151) Total

720 000

950 000

1 093 258,(cid:151)

OPERATING EXPENDITURE

NETWORKS

RESEARCH AND STUDIES

1 715 000

1 300 000

197 772,(cid:151)

270 000

250 000

301 185,(cid:151)

*091AAAAS-EN-483*

17:02-(02/07) - 091AAAAS-EN-483

L 178/484

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

EXPENDITURE

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

INFORMATION AND COMMUNICATION

RELATIONS WITH THE EUROPEAN COMMUNITIES

495 000

420 000

400 000

200 000

748 740,(cid:151)

266 380,(cid:151)

Title 3 (cid:151) Total

2 900 000

2 150 000

1 514 077,(cid:151)

Title
Chapter

3 3

3 4

GRAND TOTAL

6 170 000

5 300 000

4 625 815,(cid:151)

*091AAAAS-EN-484*

17:02-(02/07) - 091AAAAS-EN-484

9.7.2002

EN

Official Journal of the European Communities

L 178/485

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

TITLE 1

STAFF

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER 1 1

CHAPTER11(cid:151)STAFFINACTIVEEMPLOYMENT

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

1 410 000

1 244 000

1 062 544,(cid:151)

1 1 0 1

Family allowances

140 000

126 000

81 162,(cid:151)

1 1 0 2

Expatriation and foreign-residence allowances

220 000

198 000

158 522,(cid:151)

1 1 0 3

Secretarial allowances

8 000

8 000

7 535,(cid:151)

Article 1 1 0 (cid:151) Total

1 778 000

1 576 000

1 309 763,(cid:151)

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 2

Local staff

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

1 1 3

Employer(cid:146)s social security contributions

p.m.

p.m.

p.m.

12 500

114 400,(cid:151)

p.m.

0,(cid:151)

12 500

114 400,(cid:151)

Article 1 1 1 (cid:151) Total

Article 1 1 2 (cid:151) Total

86 000

86 000

80 000

80 000

42 174,(cid:151)

42 174,(cid:151)

1 1 3 0

Insurance against sickness

50 000

43 000

36 127,(cid:151)

1 1 3 1

Insurance against accidents and occupational disease

6 000

8 500

8 181,(cid:151)

1 1 3 2

Insurance against unemployment

10 000

8 500

8 500,(cid:151)

*091AAAAT-EN-485*

17:04-(02/07) - 091AAAAT-EN-485

L 178/486

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

1 1 3

(cont(cid:146)d)

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

1 1 3 3

Constitution or maintenance of pension rights

p.m.

p.m.

0,(cid:151)

Article 1 1 3 (cid:151) Total

66 000

60 000

52 808,(cid:151)

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death grants

1 000

p.m.

198,(cid:151)

1 1 4 1

Travel expenses for annual leave

51 000

37 000

29 879,(cid:151)

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

3 000

2 500

1 644,(cid:151)

1 1 4 9

Other allowances and repayments

p.m.

p.m.

0,(cid:151)

Article 1 1 4 (cid:151) Total

55 000

39 500

31 721,(cid:151)

1 1 5

Overtime

1 1 5 0

Overtime

1 1 7

Supplementary services

Article 1 1 5 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

10 182,(cid:151)

10 182,(cid:151)

1 1 7 1

Freelance interpreters

p.m.

p.m.

0,(cid:151)

1 1 7 5

Interim services

50 000

15 000

23 000,(cid:151)

1 1 7 8

External services

Article 1 1 7 (cid:151) Total

15 000

65 000

15 000

13 083,(cid:151)

30 000

36 083,(cid:151)

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

30 000

p.m.

23 680,(cid:151)

1 1 8 1

Travel expenses

p.m.

p.m.

3 403,(cid:151)

1 1 8 2

Installation, resettlement and transfer allowances

15 000

p.m.

57 178,(cid:151)

*091AAAAT-EN-486*

17:04-(02/07) - 091AAAAT-EN-486

9.7.2002

EN

Official Journal of the European Communities

L 178/487

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

1 1 8

(cont(cid:146)d)

1 1 8 3

Removal expenses

10 000

17 000

28 161,(cid:151)

1 1 8 4

Temporary daily subsistence allowances

Article 1 1 8 (cid:151) Total

15 000

70 000

21 000

30 864,(cid:151)

38 000

143 286,(cid:151)

1 1 9

Salary weightings

1 1 9 0

Salary weightings

212 000

207 500

139 171,(cid:151)

1 1 9 1

Provisional appropriation

p.m.

p.m.

0,(cid:151)

Article 1 1 9 (cid:151) Total

212 000

207 500

139 171,(cid:151)

CHAPTER 1 1 (cid:151) TOTAL

2 332 000

2 043 500

1 879 588,(cid:151)

CHAPTER 1 3

CHAPTER13(cid:151)MISSIONSANDDUTYTRAVEL

1 3 0

Missions and duty travel expenses and other ancillary expenditure

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

120 000

100 000

80 000,(cid:151)

Article 1 3 0 (cid:151) Total

120 000

100 000

80 000,(cid:151)

CHAPTER 1 3 (cid:151) TOTAL

120 000

100 000

80 000,(cid:151)

CHAPTER 1 4

CHAPTER14(cid:151)SOCIOMEDICALINFRASTRUCTURE

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

Article 1 4 0 (cid:151) Total

5 000

5 000

8 000

8 000

3 686,(cid:151)

3 686,(cid:151)

*091AAAAT-EN-487*

17:04-(02/07) - 091AAAAT-EN-487

L 178/488

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE (cont(cid:146)d)

CHAPTER 1 5 (cid:151) MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

1 4 1

Medical service

1 4 1 0

Medical service

CHAPTER 1 5

CHAPTER15(cid:151)MOBILITY,EXCHANGESOFCIVILSERVANTSANDEXPERTS

1 5 2

Mobility, exchanges of civil cervants and experts

Article 1 4 1 (cid:151) Total

5 000

5 000

3 500

3 500

2 498,(cid:151)

2 498,(cid:151)

CHAPTER 1 4 (cid:151) TOTAL

10 000

11 500

6 184,(cid:151)

1 5 2 0

Staff exchanges

75 000

33 000

46 000,(cid:151)

1 5 2 1

Centre officials seconded outside

p.m.

p.m.

0,(cid:151)

Article 1 5 2 (cid:151) Total

CHAPTER 1 5 (cid:151) TOTAL

75 000

75 000

33 000

46 000,(cid:151)

33 000

46 000,(cid:151)

CHAPTER 1 6

CHAPTER16(cid:151)SOCIALWELFARE

1 6 0

Special assistance grants

1 6 0 0

Special assistance grants

1 6 1

Social contacts between staff

1 6 1 0

Social contacts between staff

Article 1 6 0 (cid:151) Total

Article 1 6 1 (cid:151) Total

1 000

1 000

2 000

2 000

p.m.

p.m.

0,(cid:151)

0,(cid:151)

2 000

2 000

2 000,(cid:151)

2 000,(cid:151)

*091AAAAT-EN-488*

17:04-(02/07) - 091AAAAT-EN-488

9.7.2002

EN

Official Journal of the European Communities

L 178/489

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 6 (cid:151) SOCIAL WELFARE (cont(cid:146)d)

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

1 6 2

Other welfare expenditure

1 6 2 0

Other welfare expenditure

1 6 3

Early childhood centres and creches

1 6 3 0

Early childhood centres and creches

1 6 4

Additional aid for disabled persons

1 6 4 0

Additional aid for disabled persons

CHAPTER 1 7

CHAPTER17(cid:151)ENTERTAINMENTANDREPRESENTATION

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

Article 1 6 2 (cid:151) Total

Article 1 6 3 (cid:151) Total

Article 1 6 4 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 1 6 (cid:151) TOTAL

3 000

2 000

2 000,(cid:151)

Article 1 7 0 (cid:151) Total

CHAPTER 1 7 (cid:151) TOTAL

10 000

10 000

10 000

10 000

10 000

10 000

4 708,(cid:151)

4 708,(cid:151)

4 708,(cid:151)

*091AAAAT-EN-489*

17:04-(02/07) - 091AAAAT-EN-489

Title 1 (cid:151) Total

2 550 000

2 200 000

2 018 480,(cid:151)

L 178/490

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

TITLE 1

STAFF

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

1 1 0

1 1 0 0

Staff holding a post provided for in the establishment plan

Basic salaries

Remarks

Appropriations 2002

Appropriations 2001

Outturn 2000

1 410 000

1 244 000

1 062 544,(cid:151)

Staff Regulations of officials and Conditions of employment of other servants of the European Communities, and in particular Articles 62
and 66 thereof.

This appropriation is intended to cover basic salaries of temporary staff.

1 1 0 1

Family allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

140 000

126 000

81 162,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and section I of Annex VII
thereto.

This appropriation is intended to cover the household, dependent child and education allowances for permanent officials and temporary
staff.

1 1 0 2

Expatriation and foreign-residence allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

220 000

198 000

158 522,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto.

This appropriation is intended to cover the expatriation and foreign-residence allowances for permanent officials and temporary staff.

1 1 0 3

Secretarial allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

8 000

8 000

7 535,(cid:151)

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 secretarial allowance paid to temporary staff in category C employed as shorthand-typists or
typists, teleprinter operators, typesetters, executive secretaries or principal secretaries.

*091AAAAT-EN-490*

17:04-(02/07) - 091AAAAT-EN-490

9.7.2002

EN

Official Journal of the European Communities

L 178/491

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 1

1 1 1 0

Other staff

Auxiliary staff

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

12 500

114 400,(cid:151)

Remarks

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

This item is intended to cover the remuneration (including overtime) of, and the employer(cid:146)s social security contributions for, auxiliary staff.

1 1 1 2

Local staff

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

Remarks

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

This item is intended to cover the remuneration (including overtime) and the employer(cid:146)s share of social security contributions for local staff.

1 1 2

1 1 2 0

Professional training of staff

Professional training of staff

Appropriations 2002

Appropriations 2001

Outturn 2000

86 000

80 000

42 174,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24(3) thereof.

This appropriation is intended to cover introduction courses for new recruits, staff development courses, retraining, courses on the use of
modern techniques, seminars, information sessions on EU matters etc.

It also covers the purchase of equipment and documentation and the hiring of organising consultants.

1 1 3

1 1 3 0

Employer(cid:146)s social security contributions

Insurance against sickness

Appropriations 2002

Appropriations 2001

Outturn 2000

50 000

43 000

36 127,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

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

*091AAAAT-EN-491*

17:04-(02/07) - 091AAAAT-EN-491

L 178/492

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 3 (cont(cid:146)d)

1 1 3 0 (cont(cid:146)d)

This appropriation is intended to cover the employer(cid:146)s contribution (3,4 % of the basic salary); the official(cid:146)s contribution is 1,7 % of the basic
salary.

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2002

Appropriations 2001

Outturn 2000

6 000

8 500

8 181,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof.

This appropriation is intended to cover the employer(cid:146)s contribution to insurance against accidents and occupational disease (0,77 % of the
basic salary).

A further 2 % is added to the appropriations thus calculated (increasing the rate to 0,7854 %) to cover expenditure not covered by the
insurance (Article 73 of the Staff Regulations).

1 1 3 2

Insurance against unemployment

Appropriations 2002

Appropriations 2001

Outturn 2000

10 000

8 500

8 500,(cid:151)

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 European Communities (OJ L 265, 8.10.1985, p. 1).

This appropriation is intended to insure temporary staff against unemployment.

Rate applied: 0,8 % of basic salaries.

1 1 3 3

Constitution or maintenance of pension rights

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

This item is intended to cover payments by the Centre on behalf of temporary staff in order to constitute or maintain their pension rights in
their country of origin.

*091AAAAT-EN-492*

17:04-(02/07) - 091AAAAT-EN-492

9.7.2002

EN

Official Journal of the European Communities

L 178/493

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 4

1 1 4 0

Miscellaneous allowances and grants

Childbirth and death grants

Appropriations 2002

Appropriations 2001

Outturn 2000

1 000

p.m.

198,(cid:151)

Remarks

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

This appropriation is intended to cover:

(cid:151) the childbirth grant,

(cid:151) in the event of the death of an official, payment of the deceased(cid:146)s full remuneration until the end of the third month after the month in

which the death occurred and the cost of transporting the body to the official(cid:146)s place of origin.

1 1 4 1

Travel expenses for annual leave

Appropriations 2002

Appropriations 2001

Outturn 2000

51 000

37 000

29 879,(cid:151)

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 flat-rate travel expenses for officials or temporary staff, their spouses and dependants, from their
place of employment to their place of origin in accordance with the following conditions:

(cid:151) once per calendar year if the distance by rail is greater than 50 kilometres and less than 725 kilometres,

(cid:151) twice per calendar year if the distance by rail is at least 725 kilometres.

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2002

Appropriations 2001

Outturn 2000

3 000

2 500

1 644,(cid:151)

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1) as last
amended by Regulation (EC, ECSC, Euratom) No 762/2001. (OJ L 111, 20.4.2001, p. 1), and in particular Article 75(4) thereof.

This appropriation is intended to cover the special allowance granted to accounting officers, assistant accounting officers or administrators
of advance funds.

1 1 4 9

Other allowances and repayments

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

Remarks

Staff Regulations of the European Communities, and in particular Art. 34 thereof.

*091AAAAT-EN-493*

17:04-(02/07) - 091AAAAT-EN-493

L 178/494

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 4 (cont(cid:146)d)

1 1 4 9 (cont(cid:146)d)

This item is intended to cover:

(cid:151) compensation in the event of dismissal of a probationary official dismissed for manifest unsuitability,

(cid:151) allowance on termination of contract by the Centre for Temporary agents.

1 1 5

1 1 5 0

Overtime

Overtime

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

10 182,(cid:151)

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 flat-rate payments or hourly-rate payments for overtime worked by officials and auxiliary staff in categories C
and D and local staff whom it has not been possible to compensate by free time under the normal arrangements.

1 1 7

1 1 7 1

Supplementary services

Freelance interpreters

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover the payment of freelance interpreters hired by the Centre for non-routine conferences for which the Commis-
sion is unable to provide interpreting.

In addition to remuneration, this payment includes contributions to a life insurance scheme and insurance against sickness, accident and
death, and reimbursement, for freelance translators whose business address is not at the place of employment, of travel expenses and
payment of fixed travel allowances.

1 1 7 5

Interim services

Appropriations 2002

Appropriations 2001

Outturn 2000

50 000

15 000

23 000,(cid:151)

Remarks

This appropriation is intended to cover:

(cid:151) the employment of interim staff, particularly telephone operators, clerical and secretarial staff,

(cid:151) reproduction and typing which is sent out because it cannot be handled by the Agency,

(cid:151) the cost of computer typesetting for explanatory and supporting documents for the Centre(cid:146)s own requirements and for submission to the

budgetary authority,

(cid:151) the grant payable under the work experience training for children of staff members,

(cid:151) the reimbursement of expenditure incurred by the Commission for administrative assistance given to the Centre.

*091AAAAT-EN-494*

17:04-(02/07) - 091AAAAT-EN-494

9.7.2002

EN

Official Journal of the European Communities

L 178/495

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 7 (cont(cid:146)d)

1 1 7 8

External services

Appropriations 2002

Appropriations 2001

Outturn 2000

15 000

15 000

13 083,(cid:151)

Remarks

This appropriation is intended to cover expenditure incurred by the Commission for administrative assistance given to the Centre, for
example the computerised payroll service.

1 1 8

1 1 8 0

Miscellaneous expenditure on staff recruitment and transfer

Miscellaneous expenditure on staff recruitment

Appropriations 2002

Appropriations 2001

Outturn 2000

30 000

p.m.

23 680,(cid:151)

Remarks

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

This appropriation is intended to cover expenditure arising from recruitment procedures, including:

(cid:151) publication costs, travel costs and accident insurance for candidates called to examinations and interviews, costs directly linked to the
promotion and organisation of group recruitment tests (hire of rooms, furniture, machines and miscellaneous equipment, fees for the
preparation and correction of tests, etc.),

(cid:151) pre-recruitment medical examinations.

1 1 8 1

Travel expenses

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

3 403,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 2 and 71 thereof and Article 7 of Annex VII thereto.

This item is intended to cover the travel expenses of staff (including members of their families) on entering or leaving the service.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

15 000

p.m.

57 178,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

*091AAAAT-EN-495*

17:04-(02/07) - 091AAAAT-EN-495

L 178/496

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 8 (cont(cid:146)d)

1 1 8 2 (cont(cid:146)d)

This appropriation is intended to cover the installation allowances for staff obliged to change residence after taking up their appointment or
when they definitively cease their duties and settle elsewhere.

1 1 8 3

Removal expenses

Appropriations 2002

Appropriations 2001

Outturn 2000

10 000

17 000

28 161,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

This appropriation is intended to cover the removal costs of staff obliged to change residence after taking up their appointment or when
transferred to a new place of work or when they definitively cease their duties and settle elsewhere.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

15 000

21 000

30 864,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto.

This appropriation is intended to cover the daily subsistence allowances due to staff able to prove that they were obliged to change their place
of residence after taking up their duties (including upon transfer).

1 1 9

1 1 9 0

Salary weightings

Salary weightings

Appropriations 2002

Appropriations 2001

Outturn 2000

212 000

207 500

139 171,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

This appropriation is intended to cover the cost of weightings applied to the remuneration of officials and temporary staff and to overtime
payments.

*091AAAAT-EN-496*

17:04-(02/07) - 091AAAAT-EN-496

9.7.2002

EN

Official Journal of the European Communities

L 178/497

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 9 (cont(cid:146)d)

1 1 9 1

Provisional appropriation

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1).

Council Regulation (ECSC, EEC, Euratom) No 3830/91 of 19 December 1991 amending the Staff Regulations of officials of the European
Communities and the Conditions of employment of other servants of the European Communities in respect of detailed rules for adjusting
the remuneration (OJ L 361, 31.12.1991, p. 1).

This item is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year.

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

1 3 0

1 3 0 0

Missions and duty travel expenses and other ancillary expenditure

Mission expenses, duty travel expenses and other ancillary expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

120 000

100 000

80 000,(cid:151)

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 expenditure on travel expenses, the payment of daily mission allowances and ancillary or exceptional
expenses incurred in carrying out missions, including off-site meetings, by Centre staff covered by the Staff Regulations and by national or
international experts or officials seconded to the Centre.

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

1 4 0

1 4 0 0

Restaurants and canteens

Restaurants and canteens

Appropriations 2002

Appropriations 2001

Outturn 2000

5 000

8 000

3 686,(cid:151)

Remarks

This appropriation is intended to cover the cost of running restaurants, cafeterias and canteens, including maintenance facilities.

It is intended to cover also routine expenditure on replacement of existing equipment and purchase of new equipment which is not suitable
for inclusion in current expenditure, and the cost of consultancy fees.

*091AAAAT-EN-497*

17:04-(02/07) - 091AAAAT-EN-497

L 178/498

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE (cont(cid:146)d)

1 4 1

1 4 1 0

Medical service

Medical service

Appropriations 2002

Appropriations 2001

Outturn 2000

5 000

3 500

2 498,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is intended to cover, apart from doctors(cid:146) fees the cost of check-ups (special examination analyses, etc.), consumables
(dressings, medicines, etc.), special equipment and fittings and the administrative costs of the Invalidity Committee.

CHAPTER 1 5 (cid:151) MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 2

1 5 2 0

Mobility, exchanges of civil cervants and experts

Staff exchanges

Appropriations 2002

Appropriations 2001

Outturn 2000

75 000

33 000

46 000,(cid:151)

Remarks

This appropriation is intended to cover expenditure relating to secondment or temporary assignment in the Centre of officials or other
agents of national administrations, for a limited period, with a view to intensify exchange of expertise.

1 5 2 1

Centre officials seconded outside

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover expenditure relating to the secondment or temporary assignment of Centre officials to national or interna-
tional departments.

*091AAAAT-EN-498*

17:04-(02/07) - 091AAAAT-EN-498

9.7.2002

EN

Official Journal of the European Communities

L 178/499

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

1 6 0

1 6 0 0

Special assistance grants

Special assistance grants

Appropriations 2002

Appropriations 2001

Outturn 2000

1 000

p.m.

0,(cid:151)

Remarks

This appropriation is intended to cover assistance in the form of cash which may be granted to an official, former official or survivors of a
deceased official who find themselves in difficult circumstances.

1 6 1

1 6 1 0

Social contacts between staff

Social contacts between staff

Appropriations 2002

Appropriations 2001

Outturn 2000

2 000

2 000

2 000,(cid:151)

Remarks

This appropriation is intended to cover part of the costs of the recreation centre, cultural activities, subsidies to staff clubs, the management
of, and extra equipment for sports centres, as well as projects to promote social contact between staff of different nationalities.

1 6 2

1 6 2 0

Other welfare expenditure

Other welfare expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover assistance for families, new arrivals, legal aid, grants for children(cid:146)s associations, the grant to the secretariat of
the parents(cid:146) association.

1 6 3

1 6 3 0

Early childhood centres and creches

Early childhood centres and creches

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover the Centre(cid:146)s share of the cost of childcare for Centre staff in nurseries not administered by the Commission.

*091AAAAT-EN-499*

17:04-(02/07) - 091AAAAT-EN-499

L 178/500

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 6 (cid:151) SOCIAL WELFARE (cont(cid:146)d)

1 6 4

1 6 4 0

Additional aid for disabled persons

Additional aid for disabled persons

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

Remarks

This item is to enable reimbursement to disabled officials in active employment, spouses and dependent children, after national entitlements
have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by
documentary evidence.

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION

1 7 0

1 7 0 0

Entertainment and representation expenses

Entertainment and representation expenses

Appropriations 2002

Appropriations 2001

Outturn 2000

10 000

10 000

4 708,(cid:151)

Remarks

This appropriation is intended to cover expenditure on the Centre(cid:146)s obligations in respect of entertainment and representation. This expendi-
ture may be incurred by authorised staff individually in the fulfilment of their duties and as part of the Centre(cid:146)s activities.

*091AAAAT-EN-500*

17:04-(02/07) - 091AAAAT-EN-500

9.7.2002

EN

Official Journal of the European Communities

L 178/501

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 (cid:151) RENTAL OF BUILDINGS AND ASSOCIATED COSTS

TITLE 2

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER 2 0

CHAPTER20(cid:151)RENTALOFBUILDINGSANDASSOCIATEDCOSTS

2 0 0

Rental of buildings and associated costs

2 0 0 0

Rent

170 000

230 000

197 601,(cid:151)

Article 2 0 0 (cid:151) Total

170 000

230 000

197 601,(cid:151)

2 0 1

2 0 1 0

Insurance

2 0 2

2 0 2 0

Water, gas, electricity and heating

2 0 3

2 0 3 0

Cleaning and maintenance

2 0 4

2 0 4 0

Fitting-out of premises

2 0 5

Article 2 0 1 (cid:151) Total

Article 2 0 2 (cid:151) Total

Article 2 0 3 (cid:151) Total

5 000

5 000

10 000

10 000

45 000

45 000

2 500

2 500

7 000

7 000

1 000,(cid:151)

1 000,(cid:151)

3 750,(cid:151)

3 750,(cid:151)

40 000

24 705,(cid:151)

40 000

24 705,(cid:151)

Article 2 0 4 (cid:151) Total

p.m.

p.m.

27 000

27 000

0,(cid:151)

0,(cid:151)

2 0 5 0

Security and surveillance of buildings

100 000

155 000

446 711,(cid:151)

Article 2 0 5 (cid:151) Total

100 000

155 000

446 711,(cid:151)

*091AAADE-EN-501*

17:07-(02/07) - 091AAADE-EN-501

L 178/502

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 0 (cid:151) RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

CHAPTER 2 1 (cid:151) DATA PROCESSING

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

2 0 6

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

2 0 6 0

Acquisition of immovable property

Article 2 0 6 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

2 0 9

2 0 9 0

Other expenditure on buildings

CHAPTER 2 1

CHAPTER21(cid:151)DATAPROCESSING

2 1 0

Data processing

Article 2 0 9 (cid:151) Total

5 000

5 000

15 000

229 108,(cid:151)

15 000

229 108,(cid:151)

CHAPTER 2 0 (cid:151) TOTAL

335 000

476 500

902 875,(cid:151)

2 1 0 0

Data-processing equipment

90 000

75 000

2 124,(cid:151)

2 1 0 1

Software development

20 000

10 000

29 783,(cid:151)

2 1 0 2

Other external services for data processing

5 000

p.m.

4 973,(cid:151)

Article 2 1 0 (cid:151) Total

CHAPTER 2 1 (cid:151) TOTAL

115 000

115 000

85 000

36 880,(cid:151)

85 000

36 880,(cid:151)

CHAPTER 2 2

CHAPTER22(cid:151)MOVABLEPROPERTYANDASSOCIATEDCOSTS

2 2 0

Technical equipment and installations

2 2 0 0

New purchases of equipment and installations

30 000

20 000

2 2 0 1

Replacement of equipment and installations

25 000

p.m.

0,(cid:151)

0,(cid:151)

*091AAADE-EN-502*

17:07-(02/07) - 091AAADE-EN-502

9.7.2002

EN

Official Journal of the European Communities

L 178/503

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

Article
Item

2 2 0

(cont(cid:146)d)

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

2 2 0 2

Hire of equipment and installations

p.m.

20 000

2 2 0 3

Maintenance, use and repair

5 000

p.m.

0,(cid:151)

0,(cid:151)

2 2 0 4

Automation and electronic office equipment

p.m.

p.m.

4 993,(cid:151)

Article 2 2 0 (cid:151) Total

60 000

40 000

4 993,(cid:151)

2 2 1

Furniture

2 2 1 0

New purchases of furniture

10 000

60 000

2 2 1 1

Replacement of furniture

2 2 1 2

Hire of furniture

2 2 1 3

Maintenance, use and repair

2 2 3

Hire of vehicles

2 2 3 0

Hire of vehicles

2 2 5

Documentation and library

2 2 5 0

Library stocks, purchase of books

2 2 5 1

Library equipment

2 2 5 2

Subscriptions to newspapers and periodicals

2 2 5 4

Binding and upkeep of library books

p.m.

p.m.

p.m.

Article 2 2 1 (cid:151) Total

10 000

Article 2 2 3 (cid:151) Total

5 000

5 000

p.m.

p.m.

3 000

63 000

3 000

3 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

2 539,(cid:151)

2 539,(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

2 000

2 000,(cid:151)

10 000

0,(cid:151)

5 500

15 317,(cid:151)

p.m.

0,(cid:151)

17 500

17 317,(cid:151)

Article 2 2 5 (cid:151) Total

CHAPTER 2 2 (cid:151) TOTAL

75 000

123 500

24 849,(cid:151)

*091AAADE-EN-503*

17:07-(02/07) - 091AAADE-EN-503

L 178/504

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

2 3 2

Financial charges

Article 2 3 0 (cid:151) Total

20 000

20 000

35 000

35 000

25 600,(cid:151)

25 600,(cid:151)

2 3 2 0

Bank charges

6 000

3 000

2 574,(cid:151)

2 3 2 1

Exchange-rate losses

2 3 2 9

Other financial charges

2 3 3

Legal expenses

2 3 3 0

Legal expenses

2 3 4

Damages

2 3 4 0

Damages

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

2 3 5 2

Miscellaneous internal meetings expenditure

2 3 5 3

Departmental removals and associated handling

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Article 2 3 2 (cid:151) Total

6 000

3 000

2 574,(cid:151)

Article 2 3 3 (cid:151) Total

Article 2 3 4 (cid:151) Total

5 000

5 000

1 000

1 000

1 000

1 000

2 000

5 000

5 000

1 000

1 000

4 959,(cid:151)

4 959,(cid:151)

964,(cid:151)

964,(cid:151)

500

316,(cid:151)

1 000

0,(cid:151)

2 000

4 827,(cid:151)

2 3 5 4

Archiving documents

p.m.

p.m.

Article 2 3 5 (cid:151) Total

CHAPTER 2 3 (cid:151) TOTAL

4 000

36 000

3 500

47 500

0,(cid:151)

5 143,(cid:151)

39 240,(cid:151)

*091AAADE-EN-504*

17:07-(02/07) - 091AAADE-EN-504

9.7.2002

EN

Official Journal of the European Communities

L 178/505

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 4 (cid:151) POSTAGE AND TELECOMMUNICATIONS

CHAPTER 2 5 (cid:151) EXPENDITURE ON MEETINGS

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER 2 4

CHAPTER24(cid:151)POSTAGEANDTELECOMMUNICATIONS

2 4 0

Postage and telecommunications

2 4 0 0

Postage and delivery charges

2 4 1

Telecommunications

Article 2 4 0 (cid:151) Total

15 000

15 000

30 000

30 000

24 760,(cid:151)

24 760,(cid:151)

2 4 1 0

Telecommunications charges

95 000

80 000

38 800,(cid:151)

2 4 1 1

Telecommunications equipment

5 000

p.m.

0,(cid:151)

Article 2 4 1 (cid:151) Total

100 000

80 000

38 800,(cid:151)

CHAPTER 2 4 (cid:151) TOTAL

115 000

110 000

63 560,(cid:151)

CHAPTER 2 5

CHAPTER25(cid:151)EXPENDITUREONMEETINGS

2 5 0

Expenditure on meetings

2 5 0 0

Meetings and notices

2 5 1

Actions with future European Community Member States

Article 2 5 0 (cid:151) Total

10 000

10 000

20 000

20 000

3 643,(cid:151)

3 643,(cid:151)

2 5 1 0

Actions with future European Community Member States

Article 2 5 1 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

2 5 5

Miscellaneous expenditure for meetings

2 5 5 0

Miscellaneous expenditure for meetings

Article 2 5 5 (cid:151) Total

2 000

2 000

2 500

2 500

2 500,(cid:151)

2 500,(cid:151)

CHAPTER 2 5 (cid:151) TOTAL

12 000

22 500

6 143,(cid:151)

*091AAADE-EN-505*

17:07-(02/07) - 091AAADE-EN-505

L 178/506

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 6 (cid:151) STUDIES, SURVEYS, CONSULTATIONS

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER 2 6

CHAPTER26(cid:151)STUDIES,SURVEYS,CONSULTATIONS

2 6 0

Studies, surveys, consultations

2 6 0 0

Studies, surveys, consultations

Article 2 6 0 (cid:151) Total

CHAPTER 2 6 (cid:151) TOTAL

32 000

32 000

32 000

85 000

85 000

85 000

19 711,(cid:151)

19 711,(cid:151)

19 711,(cid:151)

*091AAADE-EN-506*

17:07-(02/07) - 091AAADE-EN-506

Title 2 (cid:151) Total

720 000

950 000

1 093 258,(cid:151)

9.7.2002

EN

Official Journal of the European Communities

L 178/507

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 (cid:151) RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

2 0 0 0

2 0 1

2 0 1 0

2 0 2

2 0 2 0

Rental of buildings and associated costs

Rent

Remarks

Appropriations 2002

Appropriations 2001

Outturn 2000

170 000

230 000

197 601,(cid:151)

This appropriation is intended to cover the payment of rents relating to occupied buildings or part of buildings and the renting of store-
rooms, garages, off-site storage and parking facilities.

Insurance

Remarks

Appropriations 2002

Appropriations 2001

Outturn 2000

5 000

2 500

1 000,(cid:151)

This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the Centre as
well as for contents, civil liability and professional liability.

Water, gas, electricity and heating

Appropriations 2002

Appropriations 2001

Outturn 2000

10 000

7 000

3 750,(cid:151)

Remarks

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

*091AAADE-EN-507*

17:07-(02/07) - 091AAADE-EN-507

L 178/508

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 0 (cid:151) RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

2 0 3

2 0 3 0

2 0 4

2 0 4 0

2 0 5

2 0 5 0

2 0 6

2 0 6 0

Cleaning and maintenance

Appropriations 2002

Appropriations 2001

Outturn 2000

45 000

40 000

24 705,(cid:151)

Remarks

This appropriation is intended to cover maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc., the expendi-
ture occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc. and by
repainting, repairs and supplies.

It also covers purchase, rental and maintenance of plants.

Fitting-out of premises

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

27 000

0,(cid:151)

Remarks

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

It also covers the necessary equipment.

Security and surveillance of buildings

Appropriations 2002

Appropriations 2001

Outturn 2000

100 000

155 000

446 711,(cid:151)

Remarks

This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particular contracts
governing building surveillance, hire and replenishment of extinguishers, purchase and maintenance of fire-fighting equipment, replacement
of equipment for officials and agents acting as voluntary firemen, as well as costs of carrying out statutory inspections.

Acquisition of immovable property

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover the possible purchase of a building as the Centre(cid:146)s seat.

*091AAADE-EN-508*

17:07-(02/07) - 091AAADE-EN-508

9.7.2002

EN

Official Journal of the European Communities

L 178/509

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 0 (cid:151) RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

2 0 9

2 0 9 0

Other expenditure on buildings

Appropriations 2002

Appropriations 2001

Outturn 2000

5 000

15 000

229 108,(cid:151)

Remarks

This appropriation is intended to cover other routine expenditure not specifically provided for, for example administrative expenses other
than services (water, gas, electricity), maintenance, municipal taxes and ancillary expenses.

CHAPTER 2 1 (cid:151) DATA PROCESSING

2 1 0

2 1 0 0

Data processing

Data-processing equipment

Appropriations 2002

Appropriations 2001

Outturn 2000

90 000

75 000

2 124,(cid:151)

Remarks

This appropriation is intended to cover the purchase or leasing of data-processing, software development and software/software package
maintenance and data-processing consumables, etc.

2 1 0 1

Software development

Appropriations 2002

Appropriations 2001

Outturn 2000

20 000

10 000

29 783,(cid:151)

Remarks

This appropriation is intended to cover costs for external expertise on operating data and systems.

2 1 0 2

Other external services for data processing

Appropriations 2002

Appropriations 2001

Outturn 2000

5 000

p.m.

4 973,(cid:151)

Remarks

This appropriation is intended to cover expenditure on external operating staff (operators, administrators, system engineers, etc.).

*091AAADE-EN-509*

17:07-(02/07) - 091AAADE-EN-509

L 178/510

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

2 2 0 0

Technical equipment and installations

New purchases of equipment and installations

Appropriations 2002

Appropriations 2001

Outturn 2000

30 000

20 000

0,(cid:151)

Remarks

This appropriation is intended to cover initial provision of equipment for documentation storage, archiving and mail handling.

It also covers interpreting equipment and installations for handicapped people.

2 2 0 1

Replacement of equipment and installations

Appropriations 2002

Appropriations 2001

Outturn 2000

25 000

p.m.

0,(cid:151)

Remarks

The purchase of equipment and installations under this item is conditional upon the discarding, in accordance with established procedure, of
the equipment and installations to be replaced.

2 2 0 2

Hire of equipment and installations

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

20 000

0,(cid:151)

Remarks

This item is intended to cover the hiring of fax machines, photocopiers and various technical installations.

2 2 0 3

Maintenance, use and repair

Appropriations 2002

Appropriations 2001

Outturn 2000

5 000

p.m.

0,(cid:151)

Remarks

This appropriation is intended to cover the cost of maintaining and repairing the equipment.

2 2 0 4

Automation and electronic office equipment

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

4 993,(cid:151)

Remarks

This item is intended to cover unforeseen costs associated with electronic office equipment.

*091AAADE-EN-510*

17:07-(02/07) - 091AAADE-EN-510

9.7.2002

EN

Official Journal of the European Communities

L 178/511

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 1

2 2 1 0

Furniture

New purchases of furniture

Appropriations 2002

Appropriations 2001

Outturn 2000

10 000

60 000

0,(cid:151)

Remarks

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

2 2 1 1

Replacement of furniture

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

Remarks

This item is intended to cover the replacement of furniture.

2 2 1 2

Hire of furniture

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Remarks

This item is intended to cover the hiring of furniture.

2 2 1 3

Maintenance, use and repair

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

3 000

0,(cid:151)

Remarks

This item is intended to cover furniture maintenance and repair costs.

2 2 3

2 2 3 0

Hire of vehicles

Hire of vehicles

Appropriations 2002

Appropriations 2001

Outturn 2000

5 000

3 000

2 539,(cid:151)

Remarks

This appropriation is intended to cover the costs of hiring cars for short or long periods.

*091AAADE-EN-511*

17:07-(02/07) - 091AAADE-EN-511

L 178/512

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 5

2 2 5 0

Documentation and library

Library stocks, purchase of books

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

2 000

2 000,(cid:151)

Remarks

This item is intended to cover the purchase of books, documents and other publications.

2 2 5 1

Library equipment

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

10 000

0,(cid:151)

Remarks

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

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

5 500

15 317,(cid:151)

Remarks

This item is intended to cover the cost of subscriptions to newspapers and periodicals in line with the Centre(cid:146)s own needs.

2 2 5 4

Binding and upkeep of library books

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover binding and other costs essential for the upkeep of books and periodicals.

*091AAADE-EN-512*

17:07-(02/07) - 091AAADE-EN-512

9.7.2002

EN

Official Journal of the European Communities

L 178/513

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

2 3 0 0

Stationery and office supplies

Stationery and office supplies

Appropriations 2002

Appropriations 2001

Outturn 2000

20 000

35 000

25 600,(cid:151)

Remarks

This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies, as well as supplies for reprographics and
external printing.

2 3 2

2 3 2 0

Financial charges

Bank charges

Appropriations 2002

Appropriations 2001

Outturn 2000

6 000

3 000

2 574,(cid:151)

Remarks

This appropriation is intended to cover bank charges and the cost of connecting to the interbank telecommunications network.

2 3 2 1

Exchange-rate losses

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover exchange-rate losses incurred by the Centre in the management of its budget, insofar as such losses cannot be
offset against exchange-rate gains.

2 3 2 9

Other financial charges

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover financial charges which are not to be covered under Item 2 3 2 1.

*091AAADE-EN-513*

17:07-(02/07) - 091AAADE-EN-513

L 178/514

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 3

2 3 3 0

Legal expenses

Legal expenses

Appropriations 2002

Appropriations 2001

Outturn 2000

5 000

5 000

4 959,(cid:151)

Remarks

This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts.

2 3 4

2 3 4 0

Damages

Damages

Appropriations 2002

Appropriations 2001

Outturn 2000

1 000

1 000

964,(cid:151)

Remarks

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

2 3 5

2 3 5 0

Other operating expenditure

Miscellaneous insurance

Appropriations 2002

Appropriations 2001

Outturn 2000

1 000

500

316,(cid:151)

Remarks

This appropriation is intended to cover various types of insurance (multi-risk, civil liability, theft, computers and liability to payment of
compensation by accounting officers and imprest administrators).

2 3 5 2

Miscellaneous internal meetings expenditure

Appropriations 2002

Appropriations 2001

Outturn 2000

1 000

1 000

0,(cid:151)

Remarks

This appropriation is intended to cover costs connected with the organisation of internal meetings.

*091AAADE-EN-514*

17:07-(02/07) - 091AAADE-EN-514

9.7.2002

EN

Official Journal of the European Communities

L 178/515

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 5 (cont(cid:146)d)

2 3 5 3

Departmental removals and associated handling

Appropriations 2002

Appropriations 2001

Outturn 2000

2 000

2 000

4 827,(cid:151)

Remarks

This appropriation is intended to cover departmental removals and regrouping and handling costs (reception, storage, placing) in respect of
equipment, furniture and office supplies.

2 3 5 4

Archiving documents

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover the cost of charges relating to the handling and retrieval of documents in off-site storage areas and storage
costs.

CHAPTER 2 4 (cid:151) POSTAGE AND TELECOMMUNICATIONS

2 4 0

2 4 0 0

Postage and telecommunications

Postage and delivery charges

Appropriations 2002

Appropriations 2001

Outturn 2000

15 000

30 000

24 760,(cid:151)

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post.

2 4 1

2 4 1 0

Telecommunications

Telecommunications charges

Appropriations 2002

Appropriations 2001

Outturn 2000

95 000

80 000

38 800,(cid:151)

Remarks

This appropriation is intended to cover fixed rental costs, the cost of calls and messages, maintenance fees, repairs and maintenance of
equipment, subscription charges, the cost of communications (telephone, telex, telegraph, television, audio- and videoconferencing, includ-
ing data transmission).

It also covers the purchase of directories.

*091AAADE-EN-515*

17:07-(02/07) - 091AAADE-EN-515

L 178/516

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 4 (cid:151) POSTAGE AND TELECOMMUNICATIONS (cont(cid:146)d)

2 4 1 (cont(cid:146)d)

2 4 1 1

Telecommunications equipment

Appropriations 2002

Appropriations 2001

Outturn 2000

5 000

p.m.

0,(cid:151)

Remarks

This appropriation is intended to cover expenditure on equipping buildings with telecommunications, notably purchase, hire, installation
and maintenance of cabling.

It also covers the purchase of mobile telephones and ancillary equipment, as well as the cost of technical assistance.

CHAPTER 2 5 (cid:151) EXPENDITURE ON MEETINGS

2 5 0

2 5 0 0

Expenditure on meetings

Meetings and notices

Appropriations 2002

Appropriations 2001

Outturn 2000

10 000

20 000

3 643,(cid:151)

Remarks

This appropriation is intended to cover travel, subsistence, and incidental expenses of external experts invited for meetings not directly
connected with the implementation of the Centre(cid:146)s work programme.

It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure.

2 5 1

2 5 1 0

Actions with future European Community Member States

Actions with future European Community Member States

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover costs for meetings and activities with candidate countries.

*091AAADE-EN-516*

17:07-(02/07) - 091AAADE-EN-516

9.7.2002

EN

Official Journal of the European Communities

L 178/517

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 5 (cid:151) EXPENDITURE ON MEETINGS (cont(cid:146)d)

2 5 5

2 5 5 0

Miscellaneous expenditure for meetings

Miscellaneous expenditure for meetings

Appropriations 2002

Appropriations 2001

Outturn 2000

2 000

2 500

2 500,(cid:151)

Remarks

This appropriation is intended to cover expenses for conferences, seminars when not relating to the existing infrastructure of the Centre.

CHAPTER 2 6 (cid:151) STUDIES, SURVEYS, CONSULTATIONS

2 6 0

2 6 0 0

Studies, surveys, consultations

Studies, surveys, consultations

Appropriations 2002

Appropriations 2001

Outturn 2000

32 000

85 000

19 711,(cid:151)

Remarks

This appropriation is intended to cover expenditure for specialised studies contracted to experts or consultants when the Centre, with its
staff, does not have the relevant expertise.

*091AAADE-EN-517*

17:07-(02/07) - 091AAADE-EN-517

L 178/518

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 1 (cid:151) NETWORKS

CHAPTER 3 2 (cid:151) RESEARCH AND STUDIES

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER 3 1

CHAPTER31(cid:151)NETWORKS

3 1 0

Networks

3 1 0 1

Collection and comparability of data

100 000

15 000

0,(cid:151)

3 1 0 2

RAXEN national focal points

1 580 000

1 145 000

156 042,(cid:151)

3 1 0 3

International networks

20 000

80 000

0,(cid:151)

3 1 0 4

Studies

p.m.

60 000

41 730,(cid:151)

Article 3 1 0 (cid:151) Total

1 700 000

1 300 000

197 772,(cid:151)

3 1 1

Technicalities of RAXEN

3 1 1 0

Technicalities of RAXEN

CHAPTER 3 2

CHAPTER32(cid:151)RESEARCHANDSTUDIES

3 2 0

Research and studies

Article 3 1 1 (cid:151) Total

15 000

15 000

p.m.

p.m.

0,(cid:151)

0,(cid:151)

CHAPTER 3 1 (cid:151) TOTAL

1 715 000

1 300 000

197 772,(cid:151)

3 2 0 1

Charter of political parties

15 000

15 000

43 875,(cid:151)

3 2 0 2

Information on Article 13 of the Treaty on European Union

3 2 0 3

EU special requests

p.m.

p.m.

50 000

905,(cid:151)

25 000

0,(cid:151)

3 2 0 4

Project for minorities

50 000

50 000

44 700,(cid:151)

*091AAAGA-EN-518*

17:10-(02/07) - 091AAAGA-EN-518

9.7.2002

EN

Official Journal of the European Communities

L 178/519

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 2 (cid:151) RESEARCH AND STUDIES (cont(cid:146)d)

CHAPTER 3 3 (cid:151) INFORMATION AND COMMUNICATION

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

3 2 0

(cont(cid:146)d)

3 2 0 5

Intercultural competences

3 2 0 6

Workshop on racial violence

p.m.

p.m.

35 000

45 000,(cid:151)

15 000

0,(cid:151)

3 2 0 7

Special projects

175 000

40 000

166 705,(cid:151)

Article 3 2 0 (cid:151) Total

240 000

230 000

301 185,(cid:151)

3 2 1

Working groups

3 2 1 1

Working group key issues

CHAPTER 3 3

CHAPTER33(cid:151)INFORMATIONANDCOMMUNICATION

3 3 1

Documentation

Article 3 2 1 (cid:151) Total

30 000

30 000

20 000

20 000

0,(cid:151)

0,(cid:151)

CHAPTER 3 2 (cid:151) TOTAL

270 000

250 000

301 185,(cid:151)

3 3 1 1

Setting up documentation

10 000

55 000

3 3 1 2

Documentation equipment

20 000

10 000

3 3 1 3

Books and subscriptions

10 000

15 000

3 3 1 4

Newspapers and periodicals

10 000

p.m.

Article 3 3 1 (cid:151) Total

50 000

80 000

3 3 3

Annual report

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

3 3 3 0

Annual report

150 000

125 000

259 273,(cid:151)

Article 3 3 3 (cid:151) Total

150 000

125 000

259 273,(cid:151)

*091AAAGA-EN-519*

17:10-(02/07) - 091AAAGA-EN-519

L 178/520

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 3 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d)

CHAPTER 3 4 (cid:151) RELATIONS WITH THE EUROPEAN COMMUNITIES

Article
Item

3 3 4

Round tables

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

3 3 4 1

European round tables

40 000

40 000

28 158,(cid:151)

3 3 4 2

Facilitation for round tables

30 000

30 000

3 3 4 3

Workshops for round tables

p.m.

Article 3 3 4 (cid:151) Total

70 000

20 000

90 000

3 3 5

Publications and information

0,(cid:151)

0,(cid:151)

28 158,(cid:151)

3 3 5 1

Publications

160 000

45 000

209 540,(cid:151)

3 3 5 2

Equal Voices: material for the media

60 000

60 000

164 603,(cid:151)

3 3 5 3

Other activities with the media

p.m.

p.m.

87 166,(cid:151)

Article 3 3 5 (cid:151) Total

220 000

105 000

461 309,(cid:151)

3 3 6

Technicalities for communication

3 3 6 0

Technicalities for communication

CHAPTER 3 4

CHAPTER34(cid:151)RELATIONSWITHTHEEUROPEANCOMMUNITIES

3 4 0

Relations with the Board and Member States

Article 3 3 6 (cid:151) Total

5 000

5 000

p.m.

p.m.

0,(cid:151)

0,(cid:151)

CHAPTER 3 3 (cid:151) TOTAL

495 000

400 000

748 740,(cid:151)

3 4 0 1

Management Board meetings

130 000

80 000

87 380,(cid:151)

3 4 0 2

Executive Board meetings

25 000

20 000

14 000,(cid:151)

3 4 0 3

Other meetings with Member States

50 000

p.m.

0,(cid:151)

Article 3 4 0 (cid:151) Total

205 000

100 000

101 380,(cid:151)

*091AAAGA-EN-520*

17:10-(02/07) - 091AAAGA-EN-520

9.7.2002

EN

Official Journal of the European Communities

L 178/521

CHAPTER 3 4 (cid:151) RELATIONS WITH THE EUROPEAN COMMUNITIES (cont(cid:146)d)

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

3 4 1

Facilitation and support

3 4 1 1

Translation

3 4 1 2

Interpretation

180 000

100 000

165 000,(cid:151)

35 000

p.m.

Article 3 4 1 (cid:151) Total

CHAPTER 3 4 (cid:151) TOTAL

215 000

420 000

100 000

200 000

0,(cid:151)

165 000,(cid:151)

266 380,(cid:151)

Title 3 (cid:151) Total

2 900 000

2 150 000

1 514 077,(cid:151)

GRAND TOTAL

6 170 000

5 300 000

4 625 815,(cid:151)

*091AAAGA-EN-521*

17:10-(02/07) - 091AAAGA-EN-521

L 178/522

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 1 (cid:151) NETWORKS

3 1 0

3 1 0 1

Networks

Collection and comparability of data

Appropriations 2002

Appropriations 2001

Outturn 2000

100 000

15 000

0,(cid:151)

Remarks

This appropriation is intended to cover expenses dedicated to the activities on comparability of data collected by the Centre, i.e. the develop-
ment of indicators, definitions and criteria.

3 1 0 2

RAXEN national focal points

Appropriations 2002

Appropriations 2001

Outturn 2000

1 580 000

1 145 000

156 042,(cid:151)

Remarks

This appropriation is intended to cover the cost of data collection with the 15 national focal points of the RAXEN network, and the analysis
to be conducted in the field. It also includes the rapid response tasks of the national focal points, the preparation and follow-up to their
meetings, as well as evaluation of results.

3 1 0 3

International networks

Appropriations 2002

Appropriations 2001

Outturn 2000

20 000

80 000

0,(cid:151)

Remarks

This appropriation is intended to cover the cost the coordination of the Centre with thematic networks of scientists and experts at interna-
tional level.

3 1 0 4

Studies

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

60 000

41 730,(cid:151)

Remarks

This item is intended to cover the cost of specialised studies on the development of the RAXEN network activities, where the Centre does not
have internal staff expertise at its disposal.

*091AAAGA-EN-522*

17:10-(02/07) - 091AAAGA-EN-522

9.7.2002

EN

Official Journal of the European Communities

L 178/523

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 1 (cid:151) NETWORKS (cont(cid:146)d)

3 1 1

3 1 1 0

Technicalities of RAXEN

Technicalities of RAXEN

Appropriations 2002

Appropriations 2001

Outturn 2000

15 000

p.m.

0,(cid:151)

Remarks

This appropriation is intended to cover expenses for technical equipment (hardware and software) necessary for giving access to the results
and output of the RAXEN network.

CHAPTER 3 2 (cid:151) RESEARCH AND STUDIES

3 2 0

3 2 0 1

Research and studies

Charter of political parties

Appropriations 2002

Appropriations 2001

Outturn 2000

15 000

15 000

43 875,(cid:151)

Remarks

This appropriation is intended to cover the activities of follow-up to and monitoring of the Charter of European Political Parties for a
Non-racist Society.

3 2 0 2

Information on Article 13 of the Treaty on European Union

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

50 000

905,(cid:151)

Remarks

This item is intended to cover initiatives whose purpose it is to support best practise in the implementation of EU legislation based on Article
13 of the Treaty on European Union, in cooperation with the European Commission.

3 2 0 3

EU special requests

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

25 000

0,(cid:151)

Remarks

This item is intended to cover activities undertaken by the Centre under special request of EU institutions.

*091AAAGA-EN-523*

17:10-(02/07) - 091AAAGA-EN-523

L 178/524

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 2 (cid:151) RESEARCH AND STUDIES (cont(cid:146)d)

3 2 0 (cont(cid:146)d)

3 2 0 4

Project for minorities

Appropriations 2002

Appropriations 2001

Outturn 2000

50 000

50 000

44 700,(cid:151)

Remarks

This appropriation is intended to cover the cost of projects of the Centre in favour of minorities, in cooperation with EU or international
organisations.

3 2 0 5

Intercultural competences

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

35 000

45 000,(cid:151)

Remarks

This item is intended to cover expenses relating to initiatives for promoting intercultural developments.

3 2 0 6

Workshop on racial violence

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

15 000

0,(cid:151)

Remarks

This item is intended to cover the cost of working sessions especially dedicated to the collection and analysis of facts and causes relating to
racial violence.

3 2 0 7

Special projects

Appropriations 2002

Appropriations 2001

Outturn 2000

175 000

40 000

166 705,(cid:151)

Remarks

This appropriation is intended to cover the costs relating to contracted studies for analysing racist phenomena in priority areas identified in
the annual and multiannual work programmes of the Centre. It also includes expenses of workshops for preparatory actions and follow-up
to previous initiatives.

*091AAAGA-EN-524*

17:10-(02/07) - 091AAAGA-EN-524

9.7.2002

EN

Official Journal of the European Communities

L 178/525

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 2 (cid:151) RESEARCH AND STUDIES (cont(cid:146)d)

3 2 1

3 2 1 1

Working groups

Working group key issues

Appropriations 2002

Appropriations 2001

Outturn 2000

30 000

20 000

0,(cid:151)

Remarks

This appropriation is intended to cover expenses relating to the work of the special group established by the Centre to identify priority areas
where a special attention of the European Communities is necessary, in cooperation with the other EU institutions and bodies.

CHAPTER 3 3 (cid:151) INFORMATION AND COMMUNICATION

3 3 1

3 3 1 1

Documentation

Setting up documentation

Appropriations 2002

Appropriations 2001

Outturn 2000

10 000

55 000

0,(cid:151)

Remarks

This appropriation is intended to cover the costs of setting up and updating the documentation centre accessible to the public, according to
the concept of virtual material available via the Internet and specialised networks.

3 3 1 2

Documentation equipment

Appropriations 2002

Appropriations 2001

Outturn 2000

20 000

10 000

0,(cid:151)

Remarks

This appropriation is intended to cover the costs of technical equipment for storage, liaising and management of the documentation mate-
rial.

3 3 1 3

Books and subscriptions

Appropriations 2002

Appropriations 2001

Outturn 2000

10 000

15 000

0,(cid:151)

Remarks

This appropriation is intended to cover the purchase of books and other non-periodic publications and the updating of existing volumes
required by the Centre and its documentation department.

*091AAAGA-EN-525*

17:10-(02/07) - 091AAAGA-EN-525

L 178/526

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 3 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d)

3 3 1 (cont(cid:146)d)

3 3 1 4

Newspapers and periodicals

Appropriations 2002

Appropriations 2001

Outturn 2000

10 000

p.m.

0,(cid:151)

Remarks

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

3 3 3

3 3 3 0

Annual report

Annual report

Appropriations 2002

Appropriations 2001

Outturn 2000

150 000

125 000

259 273,(cid:151)

Remarks

This appropriation is intended to cover the cost of preparation, printing and distribution of the various versions of the annual report,
including a summary, the Centre has to make available.

3 3 4

3 3 4 1

Round tables

European round tables

Appropriations 2002

Appropriations 2001

Outturn 2000

40 000

40 000

28 158,(cid:151)

Remarks

This appropriation is intended to cover the costs of the organisation of the EU round table with representatives of the Member States,
including travel and accommodation costs of participants.

3 3 4 2

Facilitation for round tables

Appropriations 2002

Appropriations 2001

Outturn 2000

30 000

30 000

0,(cid:151)

Remarks

This appropriation is intended to cover expenses relating to the exchange and dissemination of information between the national round
tables, including regular newsletter and electronic information.

*091AAAGA-EN-526*

17:10-(02/07) - 091AAAGA-EN-526

9.7.2002

EN

Official Journal of the European Communities

L 178/527

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 3 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d)

3 3 4 (cont(cid:146)d)

3 3 4 3

Workshops for round tables

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

20 000

0,(cid:151)

Remarks

This item is intended to cover expenses relating to special workshops with representatives of national round tables in connection with
recommendations prepared by the Centre.

3 3 5

3 3 5 1

Publications and information

Publications

Appropriations 2002

Appropriations 2001

Outturn 2000

160 000

45 000

209 540,(cid:151)

Remarks

This appropriation is intended to cover the cost of preparing, editing and publishing, in whichever form, the activities reports and other
publications of the Centre, except for the annual report and the bulletin Equal Voices, in accordance with decisions of the Board. It includes,
for example, costs of paper, typing when necessary, copying or printing, reproduction of slides, photos, posters, distribution and mail costs,
and other external activities and costs incurred in raising awareness of the Centre and its activities. It also includes design activities for the
Centre and its Internet site.

3 3 5 2

Equal Voices: material for the media

Appropriations 2002

Appropriations 2001

Outturn 2000

60 000

60 000

164 603,(cid:151)

Remarks

This appropriation is intended to cover the costs of preparation, printing and distribution of the various versions of the quarterly bulletin of
the Centre.

It also includes all material, in whichever form, the Centre has to deliver on request to the media, in accordance with the guidelines approved
by the Board.

3 3 5 3

Other activities with the media

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

87 166,(cid:151)

Remarks

This item is intended to cover the costs of unexpected and non-programmed communication material, with a view for the Centre to contrib-
uting to public debates on specific issues.

*091AAAGA-EN-527*

17:10-(02/07) - 091AAAGA-EN-527

L 178/528

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 3 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d)

3 3 6

3 3 6 0

Technicalities for communication

Technicalities for communication

Appropriations 2002

Appropriations 2001

Outturn 2000

5 000

p.m.

0,(cid:151)

Remarks

This appropriation is intended to cover expenses relating to the use of electronic lines for the web facilities.

CHAPTER 3 4 (cid:151) RELATIONS WITH THE EUROPEAN COMMUNITIES

3 4 0

3 4 0 1

Relations with the Board and Member States

Management Board meetings

Appropriations 2002

Appropriations 2001

Outturn 2000

130 000

80 000

87 380,(cid:151)

Remarks

This appropriation is intended to cover travel, subsistence, and incidental expenses of members of the Management Board meetings and
working parties.

It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the existing infrastruc-
ture.

3 4 0 2

Executive Board meetings

Appropriations 2002

Appropriations 2001

Outturn 2000

25 000

20 000

14 000,(cid:151)

Remarks

This appropriation is intended to cover travel, subsistence, and incidental expenses of members of the Executive Board meetings and work-
ing parties.

It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the existing infrastruc-
ture.

3 4 0 3

Other meetings with Member States

Appropriations 2002

Appropriations 2001

Outturn 2000

50 000

p.m.

0,(cid:151)

Remarks

This appropriation is intended to cover travel, subsistence, and incidental expenses of the national liaison officers meetings and working
parties.

It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the existing infrastruc-
ture.

*091AAAGA-EN-528*

17:10-(02/07) - 091AAAGA-EN-528

9.7.2002

EN

Official Journal of the European Communities

L 178/529

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 4 (cid:151) RELATIONS WITH THE EUROPEAN COMMUNITIES (cont(cid:146)d)

3 4 1

3 4 1 1

Facilitation and support

Translation

Appropriations 2002

Appropriations 2001

Outturn 2000

180 000

100 000

165 000,(cid:151)

Remarks

This appropriation is intended to cover the costs of translations sent to the Translation Centre for the bodies of the European Union, for all
texts directly connected with the implementation of the Centre(cid:146)s obligations and work programmes.

3 4 1 2

Interpretation

Appropriations 2002

Appropriations 2001

Outturn 2000

35 000

p.m.

0,(cid:151)

Remarks

This appropriation is intended to cover the fees for the service of freelance interpreters and conference operators, including the reimburse-
ment of services provided by the Commission interpreters, for all meetings connected to the implementation of the work programmes.

*091AAAGA-EN-529*

17:10-(02/07) - 091AAAGA-EN-529

L 178/530

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

Establishment plan

Category and grade

Permanent posts

Temporary posts

2002

2001

2000

2002

A 2

A 3/LA 3

A 4/LA 4

A 5/LA 5

A 6/LA 6

A 7/LA 7

A 8/LA 8

Total A

B 1

B 2

B 3

B 4

B 5

Total B

C 1

C 2

C 3

C 4

C 5

Total C

D 1

D 2

D 3

Total D

Grand total

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1

(cid:151)

3

1

(cid:151)

4

2

11

1

(cid:151)

4

1

3

9

1

(cid:151)

2

1

3

7

(cid:151)

(cid:151)

1

1

28

2001

(cid:151)

2000

(cid:151)

1

3

1

(cid:151)

4

(cid:151)

9

1

(cid:151)

4

1

3

9

1

(cid:151)

2

1

2

6

(cid:151)

(cid:151)

1

1

25

1

3

1

(cid:151)

4

(cid:151)

9

1

(cid:151)

4

(cid:151)

3

8

1

(cid:151)

2

1

2

6

(cid:151)

(cid:151)

1

1

24

*091182-EN-530*

17:12-(02/07) - 091182-EN-530