Statement of income and expenditure for the Executive Agency for the Public Health Programme for the financial year 2007
Date: 2007-05-16
Institutions: European Parliament
Subjects: EU office or agency, expenditure, financial year, general budget (EU), public health, publication of accounts, revenue

16.5.2007

EN

Official Journal of the European Union

L 126/839

Statement of income and expenditure for the Executive Agency for the Public Health Programme
for the financial year 2007

(2007/300/EC)

L 126/840

EN

Official Journal of the European Union

16.5.2007

PHEA

Title
Chapter

1

1 0

REVENUE

Heading

Financial year 2007

Financial year 2006

Financial year 2005

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

Title 1 — Total

5 800 000

5 800 000

2

2 0

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

Title 2 — Total

p.m.

p.m.

GRAND TOTAL

5 800 000

16.5.2007

EN

Official Journal of the European Union

L 126/841

PHEA

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 1 0 — EUROPEAN COMMUNITY CONTRIBUTION

Article
Item

CHAPTER 1 0

Heading

Financial year 2007

Financial year 2006

Financial year 2005

1 0 0

European Community contribution

1 0 0 0

European Community contribution

Article 1 0 0 — Total

CHAPTER 1 0 — TOTAL

5 800 000

5 800 000

5 800 000

Title 1 — Total

5 800 000

L 126/842

EN

Official Journal of the European Union

16.5.2007

PHEA

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 1 0 — EUROPEAN COMMUNITY CONTRIBUTION

1 0 0

European Community contribution

1 0 0 0

European Community contribution

Financial year 2007

Financial year 2006

Financial year 2005

5 800 000

Remarks

A contribution for the Agency is entered in the general budget of the European Union. The revenue entered represents the con-
tribution provided on Item 17 01 04 30 of the statement of expenditure in Section III ‘Commission’ of the general budget.

16.5.2007

EN

Official Journal of the European Union

L 126/843

PHEA

TITLE 2

PARTICIPATION OF THIRD COUNTRIES

CHAPTER 2 0 — PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

Article
Item

CHAPTER 2 0

Heading

Financial year 2007

Financial year 2006

Financial year 2005

2 0 0

Participation of EFTA countries in the Executive Agency

2 0 0 0

Participation of EFTA countries in the Executive Agency

Article 2 0 0 — Total

CHAPTER 2 0 — TOTAL

p.m.

p.m.

p.m.

Title 2 — Total

p.m.

GRAND TOTAL

5 800 000

L 126/844

EN

Official Journal of the European Union

16.5.2007

PHEA

TITLE 2

PARTICIPATION OF THIRD COUNTRIES

CHAPTER 2 0 — PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

2 0 0

Participation of EFTA countries in the Executive Agency

2 0 0 0

Participation of EFTA countries in the Executive Agency

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

Remarks

Contribution from third countries with which the Community has concluded the agreements referred to in Article 49.

16.5.2007

EN

Official Journal of the European Union

L 126/845

PHEA

Title
Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

EXPENDITURE

1

1 1

1 2

1 3

1 4

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 1

3 2

3 3

EXPENSES FOR STAFF LINKED TO THE AGENCY

STAFF IN ACTIVE EMPLOYMENT

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

SOCIAL INFRASTRUCTURE AND TRAINING

OTHER SERVICES

2 282 000

51 000

121 000

140 000

Title 1 — Total

2 594 000

CENTRAL SUPPORT COSTS

BUILDINGS AND ASSOCIATED COSTS

TELECOMMUNICATION AND COMPUTERS

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES

SUPPLEMENTARY SERVICES

470 000

113 000

30 000

35 000

8 000

190 000

846 000

Title 2 — Total

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

MEETINGS AND MISSIONS

OPERATIONAL DATA PROCESSING

INFORMATION, PUBLICATION AND OTHER SERVICES

1 471 000

398 000

491 000

Title 3 — Total

2 360 000

GRAND TOTAL

5 800 000

L 126/846

EN

Official Journal of the European Union

16.5.2007

PHEA

TITLE 1

EXPENSES FOR STAFF LINKED TO THE AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
CHAPTER 1 2 — RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

1 1 0

1 1 0 0

1 1 0 1

CHAPTER 1 1

Temporary agents

Basic salaries

Allowances

1 1 1

Other agents

1 1 1 0

Contractual agents

Article 1 1 0 — Total

Article 1 1 1 — Total

712 000

178 000

890 000

1 352 000

1 352 000

31 000

9 000

40 000

1 1 2

1 1 2 0

1 1 2 1

Employer’s contribution

Coverage of risks of disease, risks of accidents and occupational disease

Coverage of the risks of unemployment and constitution or maintain rights
of pension

Article 1 1 2 — Total

CHAPTER 1 1 — TOTAL

2 282 000

1 2 0

1 2 0 0

1 2 0 1

CHAPTER 1 2

Recruitment and mutation expenses

Recruitment expenses

27 000

Installation, resettlement, removal and daily allowances and travel expenses

p.m.

1 2 1

Administrative expenses

1 2 1 0

Services provided by PMO

Article 1 2 0 — Total

27 000

Article 1 2 1 — Total

CHAPTER 1 2 — TOTAL

24 000

24 000

51 000

16.5.2007

EN

Official Journal of the European Union

L 126/847

PHEA

CHAPTER 1 3 — SOCIAL INFRASTRUCTURE AND TRAINING

CHAPTER 1 4 — OTHER SERVICES

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

1 3 0

1 3 0 0

1 3 0 1

1 3 0 2

CHAPTER 1 3

Social infrastructure and training

Services provided by DG ADMIN

Training, language courses and retraining for staff

Other infrastructures

CHAPTER 1 4

1 4 0

Other services

1 4 0 0

Interim agents

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

Article 1 4 0 — Total

CHAPTER 1 4 — TOTAL

36 000

80 000

5 000

121 000

121 000

140 000

140 000

140 000

Title 1 — Total

2 594 000

L 126/848

EN

Official Journal of the European Union

16.5.2007

PHEA

TITLE 1

EXPENSES FOR STAFF LINKED TO THE AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Temporary agents

1 1 0 0

Basic salaries

Appropriations 2007

Appropriations 2006

Outturn 2005

712 000

Remarks

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

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

1 1 0 1

Allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

178 000

Remarks

Staff Regulations applicable to officials of the European Communities, in particular Articles 62, 64, 65, 67, 68, 69, 70, 74,
75 thereof and Sections I, II and Article 8 of Annex VII thereto.

This appropriation is intended to cover all allowances of temporary staff, including:

— household allowances,

— dependent child allowances,

— school allowances,

— expatriation and foreign allowances,

— residence allowance,

— travel expenses for annual leave,

— the childbirth grant,

— in the event of an official’s death, payment of the deceased’s full remuneration until the end of the third month after the

month in which the death occurred and the cost of transporting the body to the official’s place of origin.

1 1 1

Other agents

1 1 1 0

Contractual agents

Appropriations 2007

Appropriations 2006

Outturn 2005

1 352 000

Remarks

Conditions of employment of other servants of the European Communities, in particular Title IV and in particular Article 79
thereof.

This appropriation is intended to cover all costs relating to remuneration, social security and all allowances and other expen-
diture relating to these staff.

16.5.2007

EN

Official Journal of the European Union

L 126/849

PHEA

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 2

Employer’s contribution

1 1 2 0

Coverage of risks of disease, risks of accidents and occupational disease

Appropriations 2007

Appropriations 2006

Outturn 2005

31 000

Remarks

Staff Regulations applicable to officials of the European Communities, in particular Articles 72 and 73 thereof.

1 1 2 1

Coverage of the risks of unemployment and constitution or maintain rights of pension

Appropriations 2007

Appropriations 2006

Outturn 2005

9 000

Remarks

Conditions of employment of other servants of the European Communities, in particular Articles 28a and 42 thereof.

This appropriation is intended to cover the risk of unemployment for temporary staff as also is intended to cover payments by
the Agency temporary staff in order to constitute or maintain their pension rights in their country of origin.

CHAPTER 1 2 — RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

1 2 0

Recruitment and mutation expenses

1 2 0 0

Recruitment expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

27 000

Remarks

Staff regulations applicable to officials of the European Communities, in particular Articles 27 to 31 and 33 thereof.

This appropriation is intended to cover the expenditure involved in recruitment procedures.

1 2 0 1

Installation, resettlement, removal and daily allowances and travel expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

Remarks

Staff Regulations applicable to officials of the European Communities, in particular Articles 20 and 71 thereof and Articles 5,
6, 7, 9, 10 of Annex VII thereto.

This appropriation is intended to cover:

— travel expenses of staff (and their families) on entering or leaving the service,

— installation allowances of officials and temporary staff obliged to move after entering the service or to resettle elsewhere

upon leaving the service,

L 126/850

EN

Official Journal of the European Union

16.5.2007

PHEA

CHAPTER 1 2 — RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE (cont’d)

1 2 0 (cont’d)

1 2 0 1 (cont’d)

— removal expenses of officials and temporary staff obliged to move after entering the service or upon being posted to a new

place of employment within the service, or to resettle elsewhere upon leaving the service,

— daily subsistence allowances of officials and temporary staff able to prove that they have been obliged to move after enter-

ing the service (including transfer).

1 2 1

Administrative expenses

1 2 1 0

Services provided by PMO

Appropriations 2007

Appropriations 2006

Outturn 2005

24 000

Remarks

This appropriation is intended to cover the costs relating to administrative assistance based on a service level agreement with
PMO.

CHAPTER 1 3 — SOCIAL INFRASTRUCTURE AND TRAINING

1 3 0

Social infrastructure and training

1 3 0 0

Services provided by DG ADMIN

Appropriations 2007

Appropriations 2006

Outturn 2005

36 000

Remarks

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

This appropriation is intended to cover expenses with medical and others services based on a service level agreement estab-
lished with DG Admin.

1 3 0 1

Training, language courses and retraining for staff

Appropriations 2007

Appropriations 2006

Outturn 2005

80 000

Remarks

Staff Regulations applicable to officials of the European Communities, in particular the third paragraph of Article 24 thereof.

1 3 0 2

Other infrastructures

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

Remarks

This appropriation is intended to cover the contribution of the Agency to the CAS (Cercle culturel, Cercle sportif) as also the
contribution to the crèche and garderie/centre d’études.

16.5.2007

EN

Official Journal of the European Union

L 126/851

PHEA

CHAPTER 1 4 — OTHER SERVICES

1 4 0

Other services

1 4 0 0

Interim agents

Appropriations 2007

Appropriations 2006

Outturn 2005

140 000

Remarks

This appropriation is intended to cover the cost of external services relating to interim service.

L 126/852

EN

Official Journal of the European Union

16.5.2007

PHEA

TITLE 2

CENTRAL SUPPORT COSTS

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — TELECOMMUNICATION AND COMPUTERS
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

2 0 0

2 0 0 0

2 0 0 1

2 1 0

2 1 0 0

2 1 0 1

2 1 0 2

2 2 0

2 2 0 0

2 2 0 1

2 2 1

2 2 1 0

2 2 1 1

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

Rent and charges

Rent and charges: water, electricity and heating, security, cleaning

Other expenditure on buildings

Article 2 0 0 — Total

CHAPTER 2 0 — TOTAL

355 000

115 000

470 000

470 000

CHAPTER 2 1

Telecommunication and computers

Purchase and maintenance of equipment, software and user support

50 000

Hiring or leasing of computer, electronic office equipment

p.m.

User support and telecommunication — DIGIT

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

63 000

113 000

113 000

CHAPTER 2 2

Equipment

Equipment, installation and maintenance

Hiring or leasing

Furniture

Purchase and maintenance

Hiring or leasing

Article 2 2 0 — Total

p.m.

p.m.

p.m.

p.m.

20 000

Article 2 2 1 — Total

20 000

2 2 2

Documentation and library expenditure

2 2 2 0

Library stocks: books, newspapers and technical publications

Article 2 2 2 — Total

CHAPTER 2 2 — TOTAL

10 000

10 000

30 000

16.5.2007

EN

Official Journal of the European Union

L 126/853

PHEA

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 4 — POSTAL CHARGES
CHAPTER 2 5 — SUPPLEMENTARY SERVICES

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

CHAPTER 2 3

2 3 0

Office supplies

2 3 0 0

Office supplies

2 3 1

2 3 1 0

2 3 1 1

2 3 1 2

Financial charges

Bank charges

Rate exchange losses

Other financial charges

2 3 2

Legal expenses

2 3 2 0

Legal advice

2 3 3

2 3 3 0

2 3 3 1

2 3 3 2

Other operational expenditure

Other insurances

Expenses linked to internal meetings

Maintenance and removal expenses

CHAPTER 2 4

2 4 0

Postal charges

2 4 0 0

Postal charges

Article 2 3 0 — Total

Article 2 3 1 — Total

Article 2 3 2 — Total

Article 2 3 3 — Total

CHAPTER 2 3 — TOTAL

Article 2 4 0 — Total

CHAPTER 2 4 — TOTAL

2 5 0

2 5 0 0

2 5 0 1

CHAPTER 2 5

Other services

Translation services (Translation Centre in Luxembourg)

Other services

Article 2 5 0 — Total

CHAPTER 2 5 — TOTAL

p.m.

p.m.

20 000

20 000

2 000

1 000

3 000

10 000

10 000

1 000

1 000

2 000

35 000

8 000

8 000

8 000

30 000

160 000

190 000

190 000

Title 2 — Total

846 000

L 126/854

EN

Official Journal of the European Union

16.5.2007

PHEA

TITLE 2

CENTRAL SUPPORT COSTS

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent and charges

2 0 0 0

Rent and charges: water, electricity and heating, security, cleaning

Appropriations 2007

Appropriations 2006

Outturn 2005

355 000

Remarks

This appropriation is intended to cover rent to occupied buildings, the renting of storerooms, garages, off-site storage and park-
ing facilities as also: insurance premiums, water, gas, electricity, heating costs, maintenance costs for premises lifts, security,
cleaning of the building.

2 0 0 1

Other expenditure on buildings

Appropriations 2007

Appropriations 2006

Outturn 2005

115 000

Remarks

This appropriation is intended to cover expenditure on buildings like specific fitting out.

CHAPTER 2 1 — TELECOMMUNICATION AND COMPUTERS

2 1 0

Telecommunication and computers

2 1 0 0

Purchase and maintenance of equipment, software and user support

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

Remarks

This appropriation is intended to cover the purchase of computer equipment, the cost of software as also software package
maintenance and user support.

2 1 0 1

Hiring or leasing of computer, electronic office equipment

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the hire or leasing of computer equipment, and electronic office equipment.

16.5.2007

EN

Official Journal of the European Union

L 126/855

PHEA

CHAPTER 2 1 — TELECOMMUNICATION AND COMPUTERS (cont’d)

2 1 0 (cont’d)

2 1 0 2

User support and telecommunication — DIGIT

Appropriations 2007

Appropriations 2006

Outturn 2005

63 000

Remarks

This appropriation is intended to cover the cost of telecommunication and user support based in a service level agreement estab-
lished with DIGIT.

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Equipment

2 2 0 0

Equipment, installation and maintenance

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the costs of equipment and miscellaneous technical installation

2 2 0 1

Hiring or leasing

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the hire or leasing of equipment.

2 2 1

Furniture

2 2 1 0

Purchase and maintenance

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1

Hiring or leasing

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the hire or leasing of furniture.

L 126/856

EN

Official Journal of the European Union

16.5.2007

PHEA

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 2

Documentation and library expenditure

2 2 2 0

Library stocks: books, newspapers and technical publications

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

Remarks

This appropriation is intended to cover the purchase of books, documents, and the cost of subscriptions to technical
publications.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Office supplies

2 3 0 0

Office supplies

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

Remarks

This appropriation is intended to cover the purchase of office supplies.

2 3 1

Financial charges

2 3 1 0

Bank charges

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

Remarks

This appropriation is intended to cover bank charges.

2 3 1 1

Rate exchange losses

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

2 3 1 2

Other financial charges

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

Remarks

This appropriation is intended to cover other financial charges.

16.5.2007

EN

Official Journal of the European Union

L 126/857

PHEA

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 2

Legal expenses

2 3 2 0

Legal advice

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

Remarks

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

2 3 3

Other operational expenditure

2 3 3 0

Other insurances

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

Remarks

This appropriation is intended to cover comprehensive insurance, civil liability, etc.

2 3 3 1

Expenses linked to internal meetings

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

Remarks

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

2 3 3 2

Maintenance and removal expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the costs of removals.

CHAPTER 2 4 — POSTAL CHARGES

2 4 0

Postal charges

2 4 0 0

Postal charges

Appropriations 2007

Appropriations 2006

Outturn 2005

8 000

Remarks

This appropriation is intended to cover postal and delivery charges.

L 126/858

EN

Official Journal of the European Union

16.5.2007

PHEA

CHAPTER 2 5 — SUPPLEMENTARY SERVICES

2 5 0

Other services

2 5 0 0

Translation services (Translation Centre in Luxembourg)

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

Remarks

This appropriation is intended to cover translation costs incurred by the Agency based on a service level agreement signed with
the Translation Centre in Luxembourg.

2 5 0 1

Other services

Appropriations 2007

Appropriations 2006

Outturn 2005

160 000

Remarks

This appropriation is intended to cover miscellaneous services: publications, consultancy, etc.

16.5.2007

EN

Official Journal of the European Union

L 126/859

PHEA

TITLE 3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

CHAPTER 3 1 — MEETINGS AND MISSIONS
CHAPTER 3 2 — OPERATIONAL DATA PROCESSING
CHAPTER 3 3 — INFORMATION, PUBLICATION AND OTHER SERVICES

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

3 1 0

3 1 0 0

3 1 0 1

3 1 0 2

3 1 0 3

3 2 0

3 2 0 0

3 2 0 1

CHAPTER 3 1

Meetings travels and costs associated

Meetings and information days

Missions and allowances costs of external experts: evaluation exercise

Missions of staff

Representation allowance

Article 3 1 0 — Total

CHAPTER 3 1 — TOTAL

CHAPTER 3 2

Operational data processing

Data collection (IT)

Dedicated IT systems to support the operations

Article 3 2 0 — Total

CHAPTER 3 2 — TOTAL

CHAPTER 3 3

3 3 0

Information and publication

3 3 0 0

Communications, edition, publications, Web and conferences

3 3 1

3 3 1 0

3 3 1 1

Other services

Translation and interpretation expenses

Studies, consultancy and other services

Article 3 3 0 — Total

Article 3 3 1 — Total

CHAPTER 3 3 — TOTAL

1 126 000

170 000

170 000

5 000

1 471 000

1 471 000

243 000

155 000

398 000

398 000

351 000

351 000

40 000

100 000

140 000

491 000

Title 3 — Total

GRAND TOTAL

2 360 000

5 800 000

L 126/860

EN

Official Journal of the European Union

16.5.2007

PHEA

TITLE 3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

CHAPTER 3 1 — MEETINGS AND MISSIONS

3 1 0

Meetings travels and costs associated

3 1 0 0

Meetings and information days

Appropriations 2007

Appropriations 2006

Outturn 2005

1 126 000

Remarks

This appropriation is intended to cover expenditure relating to experts meetings and information days organised by the Agency.

3 1 0 1

Missions and allowances costs of external experts: evaluation exercise

Appropriations 2007

Appropriations 2006

Outturn 2005

170 000

Remarks

This appropriation is intended to cover expenditure relating to the evaluation of proposals by external experts.

3 1 0 2

Missions of staff

Appropriations 2007

Appropriations 2006

Outturn 2005

170 000

Remarks

This appropriation is intended to cover travel costs, payment of daily subsistence allowances on mission and ancillary or spe-
cial costs incurred while on mission in the interests of the service by staff covered by the Staff Regulations.

3 1 0 3

Representation allowance

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

Remarks

This appropriation is intended to cover representation expenses.

CHAPTER 3 2 — OPERATIONAL DATA PROCESSING

3 2 0

Operational data processing

3 2 0 0

Data collection (IT)

Appropriations 2007

Appropriations 2006

Outturn 2005

243 000

Remarks

This appropriation is intended to cover expenditure relating to IT data collection.

16.5.2007

EN

Official Journal of the European Union

L 126/861

PHEA

CHAPTER 3 2 — OPERATIONAL DATA PROCESSING (cont’d)

3 2 0 (cont’d)

3 2 0 1

Dedicated IT systems to support the operations

Appropriations 2007

Appropriations 2006

Outturn 2005

155 000

Remarks
This appropriation is intended to cover expenditure relating to IT tools to support the operations.

CHAPTER 3 3 — INFORMATION, PUBLICATION AND OTHER SERVICES

3 3 0

Information and publication

3 3 0 0

Communications, edition, publications, Web and conferences

Appropriations 2007

Appropriations 2006

Outturn 2005

351 000

Remarks

This appropriation is intended to cover expenditure relating to the development of the website, edition and publication.

3 3 1

Other services

3 3 1 0

Translation and interpretation expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

Remarks

This appropriation is intended to cover translation and interpretation costs incurred by the Agency in connection with its opera-
tional activities.

3 3 1 1

Studies, consultancy and other services

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

Remarks

This appropriation is intended to cover studies costs, and miscellaneous services incurred by the Agency in connection with its
operational activities.

L 126/862

EN

Official Journal of the European Union

16.5.2007

PHEA

Establishment plan

Category and career

Permanent posts

Temporary posts

2005

2006

2007

2005

2006

2007

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

Subtotal A

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST 3

AST 2

AST 1

Subtotal AST

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

1

—

—

2

—

—

1

5

—

—

—

—

1

—

3

—

—

—

—

4

9