Statement of revenue and expenditure of the European Monitoring Centre on Racism and Xenophobia for the financial year 2007
Date: 2007-05-16
Institutions: European Union Agency for Fundamental Rights
Subjects: European Union Agency for Fundamental Rights, expenditure, financial year, general budget (EU), publication of accounts, revenue

16.5.2007

EN

Official Journal of the European Union

L 126/421

Statement of revenue and expenditure of the European Monitoring Centre on Racism
and Xenophobia for the financial year 2007

(2007/291/EC)

L 126/422

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

REVENUE

Title
Chapter

2

2 0

Heading

Financial year 2007

Financial year 2006

Financial year 2005

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 2 — Total

8 976 000

8 976 000

9 393 908

8 279 000,—

9 393 908

8 279 000,—

5

5 2

REVENUE FROM ADMINISTRATIVE CHAPTERS

REVENUE FROM ADMINISTRATIVE CHAPTERS

Title 5 — Total

9

9 0

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — 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.

GRAND TOTAL

8 976 000

9 393 908

8 279 000,—

16.5.2007

EN

Official Journal of the European Union

L 126/423

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY

Article
Item

CHAPTER 2 0

2 0 0

European Community subsidy

2 0 0 0

European Community subsidy

Heading

Financial year 2007

Financial year 2006

Financial year 2005

Article 2 0 0 — Total

CHAPTER 2 0 — TOTAL

8 976 000

8 976 000

8 976 000

9 393 908

8 279 000,—

9 393 908

8 279 000,—

9 393 908

8 279 000,—

Title 2 — Total

8 976 000

9 393 908

8 279 000,—

L 126/424

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY

2 0 0

European Community subsidy

2 0 0 0

European Community subsidy

Financial year 2007

Financial year 2006

Financial year 2005

8 976 000

9 393 908

8 279 000,—

Remarks

This item includes the Centre’s Phare project funds.

16.5.2007

EN

Official Journal of the European Union

L 126/425

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

TITLE 5

REVENUE FROM ADMINISTRATIVE CHAPTERS

CHAPTER 5 2 — REVENUE FROM ADMINISTRATIVE CHAPTERS

Heading

Financial year 2007

Financial year 2006

Financial year 2005

Article
Item

CHAPTER 5 2

5 2 0

Revenue from bank interest

5 2 0 0

Revenue from bank interest

5 2 2

Revenue received on the Centre’s accounts

5 2 2 0

Revenue from sales of publications

Article 5 2 0 — Total

Article 5 2 2 — Total

CHAPTER 5 2 — 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.

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

p.m.

L 126/426

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

TITLE 5

REVENUE FROM ADMINISTRATIVE CHAPTERS

CHAPTER 5 2 — REVENUE FROM ADMINISTRATIVE CHAPTERS

5 2 0

Revenue from bank interest

5 2 0 0

Revenue from bank interest

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

5 2 2

Revenue received on the Centre’s accounts

5 2 2 0

Revenue from sales of publications

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

This item covers revenue from the sale of the Centre’s publications whatever their form, including copyright.

16.5.2007

EN

Official Journal of the European Union

L 126/427

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

Article
Item

CHAPTER 9 0

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

Heading

Financial year 2007

Financial year 2006

Financial year 2005

Article 9 0 0 — Total

CHAPTER 9 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

8 976 000

9 393 908

8 279 000,—

L 126/428

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/429

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

Title
Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

EXPENDITURE

1

1 1

1 3

1 4

1 5

1 6

1 7

1 9

2

2 0

2 1

2 2

2 3

2 4

2 5

2 6

2 9

3

3 1

3 2

3 3

3 4

3 9

4

4 1

4 2

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION

RESERVE FOR TITLE 1

3 569 500

3 230 000

2 817 032,27

100 000

6 000

140 000

18 000

5 000

130 000

10 000

300 000

10 000

6 000

p.m.

p.m.

144 265,05

6 084,38

86 035,24

2 838,60

4 764,11

p.m.

Title 1 — Total

3 838 500

3 686 000

3 061 019,65

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

EXPENDITURE ON MEETINGS

STUDIES, SURVEYS, CONSULTATIONS

RESERVE FOR TITLE 2

280 500

193 000

35 000

41 000

81 000

5 000

116 000

377 000

181 000

81 000

50 000

110 000

5 000

10 000

495 894,29

381 346,70

92 746,02

39 163,94

97 849,36

39,88

13 050,—

Title 2 — Total

751 500

814 000

1 120 090,19

p.m.

p.m.

p.m.

OPERATING EXPENDITURE

NETWORKS

RESEARCH AND STUDIES

INFORMATION AND COMMUNICATION

RELATIONS WITH THE EUROPEAN COMMUNITIES

RESERVE FOR TITLE 3

1 992 000

2 570 000

2 084 728,03

500 000

765 000

600 000

529 000

70 000

580 000

700 000

380 000

184 258,52

236 418,33

871 112,68

p.m.

Title 3 — Total

4 386 000

4 300 000

3 376 517,56

OTHER EXPENDITURE

PHARE RAXEN_BR

RAXEN_CT

Title 4 — Total

p.m.

0

0

110 000

483 908

593 908

0,—

0,—

0,—

GRAND TOTAL

8 976 000

9 393 908

7 557 627,40

L 126/430

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

TITLE 1

STAFF

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 1

Staff holding a post provided for in the establishment plan

Basic salaries

Family allowances

Expatriation and foreign-residence allowances

Secretarial allowances

2 343 000

1 947 000

1 815 777,01

232 000

314 000

11 000

225 000

265 000

12 000

189 485,10

243 121,04

10 664,02

Article 1 1 0 — Total

2 900 000

2 449 000

2 259 047,17

Article
Item

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 0 3

1 1 1

1 1 1 0

1 1 1 2

1 1 1 3

1 1 1 4

1 1 1 5

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

1 1 3 3

1 1 4

1 1 4 0

1 1 4 1

1 1 4 5

Other staff

Auxiliary staff

Local staff

Trainees

Special advisers

Contract agents

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

Article 1 1 1 — Total

Article 1 1 2 — Total

Employer’s social security contributions

Insurance against sickness

Insurance against accidents and occupational disease

Insurance against unemployment

Miscellaneous allowances and grants

Childbirth and death grants

Travel expenses for annual leave

Special allowance for accounting officers and administrators of imprest
accounts

1 1 4 9

Other allowances and repayments

1 1 5

Overtime

1 1 5 0

Overtime

1 1 7

1 1 7 1

1 1 7 5

1 1 7 8

Supplementary services

Freelance interpreters

Interim services

External services

p.m.

p.m.

p.m.

51 000

18 000

69 000

20 000

20 000

80 000

20 500

38 000

p.m.

p.m.

p.m.

p.m.

10 000

10 000

72 000

72 000

70 000

20 000

28 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

42 233,08

42 233,08

61 799,56

15 789,11

23 000,58

500

40 000

9 000

40 000

396,62

28 612,22

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 1 1 4 — Total

40 500

49 000

29 008,84

Article 1 1 5 — Total

Article 1 1 7 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

29 500

26 000

55 500

65 000

20 000

85 000

93 752,32

15 125,—

108 877,32

Constitution or maintenance of pension rights

p.m.

p.m.

p.m.

Article 1 1 3 — Total

138 500

118 000

100 589,25

16.5.2007

EN

Official Journal of the European Union

L 126/431

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
CHAPTER 1 5 — MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

Article
Item

1 1 8

1 1 8 0

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

1 1 9

1 1 9 0

1 1 9 1

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Miscellaneous expenditure on staff recruitment and transfer

Miscellaneous expenditure on staff recruitment

Travel expenses

Installation, resettlement and transfer allowances

Removal expenses

Temporary daily subsistence allowances

9 500

6 500

71 000

44 000

37 000

60 000

10 000

56 000

60 000

41 000

26 217,98

875,16

46 224,35

14 885,26

18 325,75

Salary weightings

Salary weightings

Provisional appropriation

Article 1 1 8 — Total

168 000

227 000

106 528,50

178 000

220 000

170 748,11

p.m.

p.m.

p.m.

Article 1 1 9 — Total

CHAPTER 1 1 — TOTAL

178 000

3 569 500

220 000

170 748,11

3 230 000

2 817 032,27

CHAPTER 1 3

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

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

100 000

100 000

100 000

130 000

130 000

130 000

144 265,05

144 265,05

144 265,05

1 4 0

1 4 0 0

1 4 1

1 4 1 0

1 5 2

1 5 2 0

1 5 2 1

CHAPTER 1 4

Restaurants and canteens

Restaurants and canteens

Medical service

Medical service

Article 1 4 0 — Total

Article 1 4 1 — Total

CHAPTER 1 4 — TOTAL

5 000

5 000

1 000

1 000

6 000

5 000

5 000

5 000

5 000

10 000

6 084,38

6 084,38

p.m.

p.m.

6 084,38

CHAPTER 1 5

Mobility, exchanges of civil cervants and experts

Staff exchanges

Centre officials seconded outside

140 000

300 000

86 035,24

p.m.

p.m.

p.m.

Article 1 5 2 — Total

CHAPTER 1 5 — TOTAL

140 000

140 000

300 000

300 000

86 035,24

86 035,24

L 126/432

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 6 — SOCIAL WELFARE
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION
CHAPTER 1 9 — RESERVE FOR TITLE 1

Article
Item

1 6 0

1 6 0 0

1 6 1

1 6 1 0

1 6 2

1 6 2 0

1 6 3

1 6 3 0

1 6 4

1 6 4 0

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 6

Special assistance grants

Special assistance grants

Social contacts between staff

Social contacts between staff

Other welfare expenditure

Other welfare expenditure

Early childhood centres and creches

Early childhood centres and creches

Additional aid for disabled persons

Additional aid for disabled persons

Article 1 6 0 — Total

Article 1 6 1 — Total

Article 1 6 2 — Total

Article 1 6 3 — Total

Article 1 6 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

18 000

18 000

4 000

4 000

6 000

6 000

p.m.

p.m.

2 838,60

2 838,60

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 1 6 — TOTAL

18 000

10 000

2 838,60

CHAPTER 1 7

1 7 0

1 7 0 0

1 7 0 3

Entertainment and representation expenses

Entertainment and representation expenses

Other expenses

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

5 000

5 000

5 000

6 000

6 000

6 000

3 905,07

859,04

4 764,11

4 764,11

1 9 0

1 9 0 0

CHAPTER 1 9

Reserve for Title 1

Reserve for Title 1

Article 1 9 0 — Total

CHAPTER 1 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

3 838 500

3 686 000

3 061 019,65

16.5.2007

EN

Official Journal of the European Union

L 126/433

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

Appropriations 2007

Appropriations 2006

Outturn 2005

2 343 000

1 947 000

1 815 777,01

Remarks

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 2007

Appropriations 2006

Outturn 2005

232 000

225 000

189 485,10

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 2007

Appropriations 2006

Outturn 2005

314 000

265 000

243 121,04

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 tempo-
rary staff.

1 1 0 3

Secretarial allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

11 000

12 000

10 664,02

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.

L 126/434

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

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

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

This appropriation is intended to cover the remuneration (including overtime) of, and the employer’s social security contribu-
tions for, auxiliary staff.

1 1 1 2

Local staff

Remarks

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

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

This appropriation is intended to cover the remuneration (including overtime) and the employer’s share of social security con-
tributions for local staff.

1 1 1 3

Trainees

Remarks

Appropriations 2007

Appropriations 2006

51 000

10 000

Outturn 2005

p.m.

This appropriation is intended to cover expenditure incurred in practical administrative training for young students.

This expenditure includes trainee’s social security allowances and contributions, travel expenses at the beginning and end of the
course, as well as travel expenses for travel connected with the training programme.

1 1 1 4

Special advisers

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 82 and 83.

This appropriation is intended to cover the remuneration, mission expenses and the employer’s accident insurance contribu-
tion of special advisers. expenditure incurred. The category of special advisers includes in particular: the medical officer, the legal
adviser, the technical adviser, etc.

16.5.2007

EN

Official Journal of the European Union

L 126/435

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

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

1 1 1 (cont’d)

1 1 1 5

Contract agents

Appropriations 2007

Appropriations 2006

18 000

p.m.

Outturn 2005

p.m.

Remarks

Conditions of employment of other servants of the European Union, and in particular Article 3a and Title IV thereof.

This appropriation is intended to cover the basic remuneration of contract agents.

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

72 000

42 233,08

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

Employer’s social security contributions

1 1 3 0

Insurance against sickness

Appropriations 2007

Appropriations 2006

Outturn 2005

80 000

70 000

61 799,56

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.

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

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2007

Appropriations 2006

Outturn 2005

20 500

20 000

15 789,11

Remarks

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

This appropriation is intended to cover the employer’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).

L 126/436

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

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

1 1 3 (cont’d)

1 1 3 2

Insurance against unemployment

Appropriations 2007

Appropriations 2006

Outturn 2005

38 000

28 000

23 000,58

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 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

This appropriation 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.

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death grants

Appropriations 2007

Appropriations 2006

Outturn 2005

500

9 000

396,62

Remarks

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

This appropriation is intended to cover:

— the childbirth grant,

— in the event of the death of an official, 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 4 1

Travel expenses for annual leave

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

40 000

28 612,22

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 depen-
dants, from their place of employment to their place of origin in accordance with the following conditions:

— once per calendar year if the distance by rail is greater than 50 kilometres and less than 725 kilometres,

— twice per calendar year if the distance by rail is at least 725 kilometres.

16.5.2007

EN

Official Journal of the European Union

L 126/437

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

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

1 1 4 (cont’d)

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

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 par-
ticular 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 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

This appropriation is intended to cover:

— compensation in the event of dismissal of a probationary official dismissed for manifest unsuitability,

— allowance on termination of contract by the Centre for temporary agents.

1 1 5

Overtime

1 1 5 0

Overtime

Remarks

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

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

This appropriation is intended to cover flat-rate payments or hourly-rate payments for overtime worked by officials and aux-
iliary 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

Supplementary services

1 1 7 1

Freelance interpreters

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

In addition to remuneration, this payment includes contributions to a life insurance scheme and insurance against sickness, acci-
dent 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.

L 126/438

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

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

1 1 7 (cont’d)

1 1 7 5

Interim services

Appropriations 2007

Appropriations 2006

Outturn 2005

29 500

65 000

93 752,32

Remarks

This appropriation is intended to cover:

— the employment of interim staff, particularly telephone operators, clerical and secretarial staff,

— reproduction and typing which is sent out because it cannot be handled by the Agency,

— the cost of computer typesetting for explanatory and supporting documents for the Centre’s own requirements and for

submission to the budgetary authority,

— the grant payable under the work experience training for children of staff members,

— the reimbursement of expenditure incurred by the Commission for administrative assistance given to the Centre.

1 1 7 8

External services

Appropriations 2007

Appropriations 2006

Outturn 2005

26 000

20 000

15 125,—

Remarks

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

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

Appropriations 2007

Appropriations 2006

Outturn 2005

9 500

60 000

26 217,98

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:

— 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 miscella-
neous equipment, fees for the preparation and correction of tests, etc.),

— pre-recruitment medical examinations.

16.5.2007

EN

Official Journal of the European Union

L 126/439

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

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

1 1 8 (cont’d)

1 1 8 1

Travel expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

6 500

10 000

875,16

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 appropriation 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 2007

Appropriations 2006

Outturn 2005

71 000

56 000

46 224,35

Remarks

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

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 2007

Appropriations 2006

Outturn 2005

44 000

60 000

14 885,26

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 2007

Appropriations 2006

Outturn 2005

37 000

41 000

18 325,75

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).

L 126/440

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

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

1 1 9

Salary weightings

1 1 9 0

Salary weightings

Appropriations 2007

Appropriations 2006

Outturn 2005

178 000

220 000

170 748,11

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.

1 1 9 1

Provisional appropriation

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

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 appropriation is intended to cover the cost of any adjustments to remunerations approved by the Council during the finan-
cial year.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

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

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

130 000

144 265,05

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 Regu-
lations and by national or international experts or officials seconded to the Centre.

16.5.2007

EN

Official Journal of the European Union

L 126/441

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

5 000

6 084,38

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.

1 4 1

Medical service

1 4 1 0

Medical service

Appropriations 2007

Appropriations 2006

1 000

5 000

Outturn 2005

p.m.

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’ fees the cost of check-ups (special examination analyses, etc.), con-
sumables (dressings, medicines, etc.), special equipment and fittings and the administrative costs of the Invalidity Committee.

CHAPTER 1 5 — MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 2

Mobility, exchanges of civil cervants and experts

1 5 2 0

Staff exchanges

Appropriations 2007

Appropriations 2006

Outturn 2005

140 000

300 000

86 035,24

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 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover expenditure relating to the secondment or temporary assignment of Centre officials to
national or international departments.

L 126/442

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

Special assistance grants

1 6 0 0

Special assistance grants

Appropriations 2007

Appropriations 2006

p.m.

4 000

Outturn 2005

p.m.

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

Social contacts between staff

1 6 1 0

Social contacts between staff

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

6 000

2 838,60

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

Other welfare expenditure

1 6 2 0

Other welfare expenditure

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover assistance for families, new arrivals, legal aid, grants for children’s associations, the grant
to the secretariat of the parents’ association.

1 6 3

Early childhood centres and creches

1 6 3 0

Early childhood centres and creches

Appropriations 2007

Appropriations 2006

18 000

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the Centre’s share of the cost of childcare for Centre staff in nurseries not administered
by the Commission.

16.5.2007

EN

Official Journal of the European Union

L 126/443

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 1 6 — SOCIAL WELFARE (cont’d)

1 6 4

Additional aid for disabled persons

1 6 4 0

Additional aid for disabled persons

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation 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 — ENTERTAINMENT AND REPRESENTATION

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

6 000

3 905,07

Remarks

This appropriation is intended to cover expenditure on the Centre’s obligations in respect of entertainment and representation.

This expenditure may be incurred by authorised staff individually in the fulfilment of their duties and as part of the Centre’s
activities.

1 7 0 3

Other expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

859,04

CHAPTER 1 9 — RESERVE FOR TITLE 1

1 9 0

Reserve for Title 1

1 9 0 0

Reserve for Title 1

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

Reserve for Title 1.

L 126/444

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — DATA PROCESSING

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

2 0 0

2 0 0 0

2 0 1

2 0 1 0

2 0 2

2 0 2 0

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

2 0 9

2 0 9 0

2 1 0

2 1 0 0

2 1 0 1

2 1 0 2

CHAPTER 2 0

Rental of buildings and associated costs

Rent

Insurance

Insurance

Water, gas, electricity and heating

Water, gas, electricity and heating

Cleaning and maintenance

Cleaning and maintenance

Fitting-out of premises

Fitting-out of premises

Security and surveillance of buildings

Security and surveillance of buildings

Acquisition of immovable property

Acquisition of immovable property

Other expenditure on buildings

Other expenditure on buildings

CHAPTER 2 1

Data processing

Data-processing equipment

Software development

210 000

210 000

206 117,44

206 117,44

Article 2 0 0 — Total

Article 2 0 1 — Total

Article 2 0 2 — Total

Article 2 0 3 — Total

Article 2 0 4 — Total

87 000

87 000

2 500

2 500

41 000

41 000

35 000

35 000

5 000

5 000

5 000

5 000

17 000

17 000

45 000

45 000

p.m.

p.m.

Article 2 0 5 — Total

110 000

110 000

100 000

100 000

Article 2 0 6 — Total

Article 2 0 9 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 2 0 — TOTAL

280 500

377 000

495 894,29

1 595,—

1 595,—

8 039,39

8 039,39

41 553,82

41 553,82

123 935,—

123 935,—

114 653,64

114 653,64

p.m.

p.m.

p.m.

p.m.

370 943,88

10 402,82

p.m.

381 346,70

381 346,70

Other external services for data processing

p.m.

p.m.

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

193 000

193 000

181 000

181 000

37 000

156 000

100 000

81 000

16.5.2007

EN

Official Journal of the European Union

L 126/445

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

2 2 0

2 2 0 0

2 2 0 1

2 2 0 2

2 2 0 3

2 2 0 4

2 2 1

2 2 1 0

2 2 1 1

2 2 1 2

2 2 1 3

CHAPTER 2 2

Technical equipment and installations

New purchases of equipment and installations

Replacement of equipment and installations

Hire of equipment and installations

Maintenance, use and repair

Automation and electronic office equipment

Furniture

New purchases of furniture

Replacement of furniture

Hire of furniture

Maintenance, use and repair

2 2 3

Hire of vehicles

2 2 3 0

Hire of vehicles

2 2 5

2 2 5 0

2 2 5 1

2 2 5 2

2 2 5 4

Documentation and library

Library stocks, purchase of books

Library equipment

Subscriptions to newspapers and periodicals

Binding and upkeep of library books

Article 2 2 1 — Total

Article 2 2 3 — Total

Article 2 2 5 — Total

20 000

13 000

p.m.

p.m.

p.m.

5 000

20 000

40 000

4 000

60 630,85

p.m.

29 501,87

1 413,30

p.m.

p.m.

Article 2 2 0 — Total

33 000

69 000

91 546,02

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

2 000

2 000

10 000

10 000

2 000

2 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 200,—

1 200,—

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 2 2 — TOTAL

35 000

81 000

92 746,02

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

2 3 2

2 3 2 0

2 3 2 1

2 3 2 9

Financial charges

Bank charges

Exchange-rate losses

Other financial charges

2 3 3

Legal expenses

2 3 3 0

Legal expenses

Article 2 3 0 — Total

30 000

30 000

25 000

25 000

24 694,83

24 694,83

8 000

15 000

14 005,74

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 2 3 2 — Total

8 000

15 000

14 005,74

Article 2 3 3 — Total

2 000

2 000

7 000

7 000

p.m.

p.m.

L 126/446

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
CHAPTER 2 5 — EXPENDITURE ON MEETINGS

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

2 3 4

Damages

2 3 4 0

Damages

Article 2 3 4 — Total

2 3 5

2 3 5 0

2 3 5 2

2 3 5 3

2 3 5 4

Other operating expenditure

Miscellaneous insurance

Miscellaneous internal meetings expenditure

Departmental removals and associated handling

Archiving documents

CHAPTER 2 4

2 4 0

Postage and telecommunications

2 4 0 0

Postage and delivery charges

2 4 1

2 4 1 0

2 4 1 1

Telecommunications

Telecommunications charges

Telecommunications equipment

Article 2 3 5 — Total

CHAPTER 2 3 — TOTAL

Article 2 4 0 — Total

Article 2 4 1 — Total

CHAPTER 2 4 — TOTAL

CHAPTER 2 5

2 5 0

Expenditure on meetings

2 5 0 0

Meetings and notices

2 5 1

Actions with future European Community Member States

2 5 1 0

Actions with future European Community Member States

Article 2 5 0 — Total

2 5 5

Miscellaneous expenditure for meetings

2 5 5 0

Miscellaneous expenditure for meetings

Article 2 5 1 — Total

Article 2 5 5 — Total

CHAPTER 2 5 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

1 000

1 000

41 000

30 000

30 000

51 000

51 000

81 000

p.m.

p.m.

p.m.

4 000

4 000

1 000

1 000

5 000

1 000

1 000

1 000

1 000

2 000

50 000

p.m.

p.m.

30 000

30 000

60 000

20 000

80 000

110 000

p.m.

p.m.

4 000

4 000

1 000

1 000

5 000

463,37

463,37

p.m.

p.m.

p.m.

p.m.

p.m.

39 163,94

26 238,11

26 238,11

37 219,82

34 391,43

71 611,25

97 849,36

p.m.

p.m.

p.m.

p.m.

39,88

39,88

39,88

16.5.2007

EN

Official Journal of the European Union

L 126/447

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 6 — STUDIES, SURVEYS, CONSULTATIONS
CHAPTER 2 9 — RESERVE FOR TITLE 2

Article
Item

CHAPTER 2 6

2 6 0

Studies, surveys, consultations

2 6 0 0

Studies, surveys, consultations

CHAPTER 2 9

2 9 0

Reserve for Title 2

2 9 0 0

Reserve for Title 2

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article 2 6 0 — Total

CHAPTER 2 6 — TOTAL

116 000

116 000

116 000

10 000

10 000

10 000

13 050,—

13 050,—

13 050,—

Article 2 9 0 — Total

CHAPTER 2 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 2 — Total

751 500

814 000

1 120 090,19

L 126/448

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rental of buildings and associated costs

2 0 0 0

Rent

Appropriations 2007

Appropriations 2006

Outturn 2005

87 000

210 000

206 117,44

Remarks

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

2 0 1

Insurance

2 0 1 0

Insurance

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

2 500

5 000

1 595,—

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.

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

Appropriations 2007

Appropriations 2006

Outturn 2005

41 000

17 000

8 039,39

Remarks

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

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

Appropriations 2007

Appropriations 2006

Outturn 2005

35 000

45 000

41 553,82

Remarks

This appropriation is intended to cover maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.,
the expenditure 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.

16.5.2007

EN

Official Journal of the European Union

L 126/449

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

p.m.

123 935,—

Remarks

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

It also covers the necessary equipment.

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

Appropriations 2007

Appropriations 2006

Outturn 2005

110 000

100 000

114 653,64

Remarks

This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particu-
lar 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 statu-
tory inspections.

2 0 6

Acquisition of immovable property

2 0 6 0

Acquisition of immovable property

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the possible purchase of a building as the Centre’s seat.

2 0 9

Other expenditure on buildings

2 0 9 0

Other expenditure on buildings

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

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.

L 126/450

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 1 — DATA PROCESSING

2 1 0

Data processing

2 1 0 0

Data-processing equipment

Appropriations 2007

Appropriations 2006

Outturn 2005

37 000

100 000

370 943,88

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 2007

Appropriations 2006

Outturn 2005

156 000

81 000

10 402,82

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 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical equipment and installations

2 2 0 0

New purchases of equipment and installations

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

5 000

60 630,85

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 2007

Appropriations 2006

p.m.

20 000

Outturn 2005

p.m.

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.

16.5.2007

EN

Official Journal of the European Union

L 126/451

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

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

2 2 0 (cont’d)

2 2 0 2

Hire of equipment and installations

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

40 000

29 501,87

Remarks

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

2 2 0 3

Maintenance, use and repair

Appropriations 2007

Appropriations 2006

Outturn 2005

13 000

4 000

1 413,30

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 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

2 2 1

Furniture

2 2 1 0

New purchases of furniture

Appropriations 2007

Appropriations 2006

p.m.

10 000

Outturn 2005

p.m.

Remarks

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

2 2 1 1

Replacement of furniture

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the replacement of furniture.

L 126/452

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

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

2 2 1 (cont’d)

2 2 1 2

Hire of furniture

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the hiring of furniture.

2 2 1 3

Maintenance, use and repair

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

2 2 3

Hire of vehicles

2 2 3 0

Hire of vehicles

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

2 000

1 200,—

Remarks

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

2 2 5

Documentation and library

2 2 5 0

Library stocks, purchase of books

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

2 2 5 1

Library equipment

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/453

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

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

2 2 5 (cont’d)

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals in line with the Centre’s own
needs.

2 2 5 4

Binding and upkeep of library books

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

25 000

24 694,83

Remarks

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

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2007

Appropriations 2006

Outturn 2005

8 000

15 000

14 005,74

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 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

L 126/454

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

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

2 3 2 (cont’d)

2 3 2 9

Other financial charges

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

2 3 3

Legal expenses

2 3 3 0

Legal expenses

Appropriations 2007

Appropriations 2006

2 000

7 000

Outturn 2005

p.m.

Remarks

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

2 3 4

Damages

2 3 4 0

Damages

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

1 000

463,37

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

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2007

Appropriations 2006

p.m.

1 000

Outturn 2005

p.m.

Remarks

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

2 3 5 2

Miscellaneous internal meetings expenditure

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/455

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

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

2 3 5 (cont’d)

2 3 5 3

Departmental removals and associated handling

Appropriations 2007

Appropriations 2006

1 000

1 000

Outturn 2005

p.m.

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 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

2 4 0

Postage and telecommunications

2 4 0 0

Postage and delivery charges

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

30 000

26 238,11

Remarks

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

2 4 1

Telecommunications

2 4 1 0

Telecommunications charges

Appropriations 2007

Appropriations 2006

Outturn 2005

51 000

60 000

37 219,82

Remarks

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

It also covers the purchase of directories.

L 126/456

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS (cont’d)

2 4 1 (cont’d)

2 4 1 1

Telecommunications equipment

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

20 000

34 391,43

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 — EXPENDITURE ON MEETINGS

2 5 0

Expenditure on meetings

2 5 0 0

Meetings and notices

Appropriations 2007

Appropriations 2006

4 000

4 000

Outturn 2005

p.m.

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’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

Actions with future European Community Member States

2 5 1 0

Actions with future European Community Member States

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

2 5 5

Miscellaneous expenditure for meetings

2 5 5 0

Miscellaneous expenditure for meetings

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

1 000

39,88

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/457

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 2 6 — STUDIES, SURVEYS, CONSULTATIONS

2 6 0

Studies, surveys, consultations

2 6 0 0

Studies, surveys, consultations

Appropriations 2007

Appropriations 2006

Outturn 2005

116 000

10 000

13 050,—

Remarks

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

CHAPTER 2 9 — RESERVE FOR TITLE 2

2 9 0

Reserve for Title 2

2 9 0 0

Reserve for Title 2

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

Reserve for Title 2.

L 126/458

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 1 — NETWORKS
CHAPTER 3 2 — RESEARCH AND STUDIES

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 1 0 4

3 1 0 5

CHAPTER 3 1

Networks

Data Collection and networks

Collection and comparability of data

Raxen national focal points

International networks

Studies

Meetings and conferences

3 1 1

Technicalities of Raxen

3 1 1 0

Technicalities of Raxen

1 867 000

p.m.

35 000

p.m.

p.m.

2 192 000

1 824 868,03

p.m.

p.m.

280 000

200 000,—

p.m.

p.m.

p.m.

p.m.

Article 3 1 0 — Total

1 992 000

2 507 000

2 024 868,03

125 000

p.m.

p.m.

Article 3 1 1 — Total

p.m.

p.m.

63 000

63 000

59 860,—

59 860,—

CHAPTER 3 1 — TOTAL

1 992 000

2 570 000

2 084 728,03

3 2 0

3 2 0 0

3 2 0 1

3 2 0 2

3 2 0 3

3 2 0 4

3 2 0 5

3 2 0 6

3 2 0 7

CHAPTER 3 2

Research and studies

Research studies and surveys

Charter of political parties

Information on Article 13 of the Treaty on European Union

EU special requests

Project for minorities

Intercultural competences

Workshop on racial violence

Special projects

500 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

15 000

15 000,—

p.m.

p.m.

162 581,37

3 2 1

Working groups

3 2 1 1

Working group key issues

Article 3 2 0 — Total

500 000

15 000

177 581,37

Article 3 2 1 — Total

p.m.

p.m.

CHAPTER 3 2 — TOTAL

500 000

55 000

55 000

70 000

6 677,15

6 677,15

184 258,52

16.5.2007

EN

Official Journal of the European Union

L 126/459

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 3 — INFORMATION AND COMMUNICATION
CHAPTER 3 4 — RELATIONS WITH THE EUROPEAN COMMUNITIES

Article
Item

3 3 1

3 3 1 0

3 3 1 1

3 3 1 2

3 3 1 3

3 3 1 4

CHAPTER 3 3

Documentation

Documentation

Setting up documentation

Documentation equipment

Books and subscriptions

Newspapers and periodicals

3 3 3

Annual report

3 3 3 0

Annual report

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

16 000

p.m.

p.m.

p.m.

p.m.

Article 3 3 1 — Total

16 000

Article 3 3 3 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

16 000

19 000

35 000

100 000

100 000

p.m.

p.m.

p.m.

2 902,16

6 597,57

9 499,73

65 962,95

65 962,95

3 3 4

3 3 4 0

3 3 4 1

3 3 4 2

3 3 4 3

3 3 4 4

3 3 5

3 3 5 0

3 3 5 1

3 3 5 2

3 3 5 3

3 3 5 4

Round tables

Cooperation activities

European round tables

Facilitation for round tables

Workshops for round tables

Policy Development

Publications and information

Publications

Publications

Equal Voices: material for the media

Other activities with the media

Public Inrormation, media and Communication

3 3 6

Technicalities for communication

3 3 6 0

Technicalities for communication

Article 3 3 4 — Total

Article 3 3 5 — Total

Article 3 3 6 — Total

160 000

p.m.

p.m.

p.m.

p.m.

p.m.

150 000

310 000

100 000

10 000

p.m.

p.m.

48 115,75

p.m.

p.m.

p.m.

110 000

48 115,75

115 000

p.m.

p.m.

p.m.

p.m.

p.m.

324 000

439 000

p.m.

p.m.

230 000

70 000

94 484,40

16 825,21

p.m.

p.m.

p.m.

p.m.

300 000

111 309,61

35 000

35 000

1 530,29

1 530,29

CHAPTER 3 3 — TOTAL

765 000

580 000

236 418,33

3 4 0

3 4 0 0

3 4 0 1

3 4 0 2

3 4 0 3

CHAPTER 3 4

Relations with the Board and Member States

Management Board and administrative structures

200 000

p.m.

p.m.

Management Board meetings

Executive Board meetings

Other meetings with Member States

p.m.

p.m.

p.m.

Article 3 4 0 — Total

200 000

180 000

40 000

110 000

330 000

138 039,79

17 590,50

69 599,05

225 229,34

L 126/460

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 4 — RELATIONS WITH THE EUROPEAN COMMUNITIES (cont’d)
CHAPTER 3 9 — RESERVE FOR TITLE 3

Article
Item

3 4 1

3 4 1 0

3 4 1 1

3 4 1 2

Facilitation and support

Translation and interpretation

Translation

Interpretation

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

400 000

p.m.

p.m.

p.m.

p.m.

Article 3 4 1 — Total

CHAPTER 3 4 — TOTAL

400 000

600 000

330 000

40 000

370 000

700 000

631 950,—

13 933,34

645 883,34

871 112,68

CHAPTER 3 9

3 9 0

Reserve for Title 3

3 9 0 0

Reserve for Title 3

Article 3 9 0 — Total

CHAPTER 3 9 — TOTAL

529 000

529 000

529 000

380 000

380 000

380 000

p.m.

p.m.

p.m.

Title 3 — Total

4 386 000

4 300 000

3 376 517,56

16.5.2007

EN

Official Journal of the European Union

L 126/461

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 1 — NETWORKS

3 1 0

Networks

3 1 0 0

Data Collection and networks

Appropriations 2007

Appropriations 2006

1 867 000

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the cost of data collection and reporting by the Centre’s networks, including Raxen, the
analysis to be conducted in the field and the evaluation of results. It replaces Items 3 1 0 1, 3 1 0 2, 3 1 0 3, and 3 1 0 4.

3 1 0 1

Collection and comparability of data

Appropriations 2007

Appropriations 2006

p.m.

35 000

Outturn 2005

p.m.

Remarks

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

3 1 0 2

Raxen national focal points

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

2 192 000

1 824 868,03

Remarks

This appropriation is intended to cover the cost of data collection with the 25 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 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

L 126/462

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 1 — NETWORKS (cont’d)

3 1 0 (cont’d)

3 1 0 4

Studies

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

280 000

200 000,—

This appropriation 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.

3 1 0 5

Meetings and conferences

Appropriations 2007

Appropriations 2006

125 000

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover expenses in relation to meetings, seminars and conferences related to the research and
data collection work.

3 1 1

Technicalities of Raxen

3 1 1 0

Technicalities of Raxen

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

63 000

59 860,—

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 — RESEARCH AND STUDIES

3 2 0

Research and studies

3 2 0 0

Research studies and surveys

Appropriations 2007

Appropriations 2006

500 000

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the cost of quantitative and qualitative research, studies and surveys, as well as the devel-
opment of scientific indicators and methodologies. It replaces Items 3 2 0 1, 3 2 0 2, 3 2 0 3, 3 2 0 5, 3 2 0 6, 3 2 0 7
and 3 2 1 1.

16.5.2007

EN

Official Journal of the European Union

L 126/463

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 2 — RESEARCH AND STUDIES (cont’d)

3 2 0 (cont’d)

3 2 0 1

Charter of political parties

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the activities of follow-up to and monitoring of the Charter of European political par-
ties for a non-racist society.

3 2 0 2

Information on Article 13 of the Treaty on European Union

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

3 2 0 3

EU special requests

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

3 2 0 4

Project for minorities

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

15 000

15 000,—

Remarks

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

3 2 0 5

Intercultural competences

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

L 126/464

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 2 — RESEARCH AND STUDIES (cont’d)

3 2 0 (cont’d)

3 2 0 6

Workshop on racial violence

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation 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 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

162 581,37

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.

3 2 1

Working groups

3 2 1 1

Working group key issues

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

55 000

6 677,15

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 institu-
tions and bodies.

CHAPTER 3 3 — INFORMATION AND COMMUNICATION

3 3 1

Documentation

3 3 1 0

Documentation

Appropriations 2007

Appropriations 2006

16 000

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the cost of developing and maintaining documentation resources for public and inter-
nal use, i.e books, journals, and other library items. It replaces Items 3 3 1 1, 3 3 1 2 and 3 3 1 3.

16.5.2007

EN

Official Journal of the European Union

L 126/465

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 3 — INFORMATION AND COMMUNICATION (cont’d)

3 3 1 (cont’d)

3 3 1 1

Setting up documentation

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

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 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the costs of technical equipment for storage, liaising and management of the documen-
tation material.

3 3 1 3

Books and subscriptions

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

16 000

2 902,16

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.

3 3 1 4

Newspapers and periodicals

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

19 000

6 597,57

Remarks

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

3 3 3

Annual report

3 3 3 0

Annual report

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

100 000

65 962,95

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.

L 126/466

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 3 — INFORMATION AND COMMUNICATION (cont’d)

3 3 4

Round tables

3 3 4 0

Cooperation activities

Appropriations 2007

Appropriations 2006

160 000

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover activities related to cooperation with European Union institutions and its advisory bod-
ies, Member State Governments, inter-governmental organisations, international organisations, and at the European and national
level specialized bodies, advisory bodies, civil society organisations, social partners and non-EUMC contracted networks. It
includes the meetings of the Government liaison contacts, the inter-agency meetings with the Council of Europe, United Nations
bodies, the Organisation for Security and Cooperation in Europe, the national and European Round table programme, non-
policy related projects, common and joint initiatives with other organisations and EU Presidency cooperation. It includes
projects previously funded by Items 3 2 0 4, 3 2 0 5, 3 3 4 1, 3 3 4 2, 3 3 4 3 and 3 4 0 3.

3 3 4 1

European round tables

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

100 000

48 115,75

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 2007

Appropriations 2006

p.m.

10 000

Outturn 2005

p.m.

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.

3 3 4 3

Workshops for round tables

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/467

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 3 — INFORMATION AND COMMUNICATION (cont’d)

3 3 4 (cont’d)

3 3 4 4

Policy Development

Appropriations 2007

Appropriations 2006

150 000

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover activities related to the development of policy including the production of policy papers,
meetings with policy experts, policy working groups and projects. It includes papers contributing to the review and assessment
of policy, meetings and activities aiming at improving data comparability. It includes projects previously funded by Items 3 2 0 2,
3 2 0 4, 3 2 1 1 and 3 4 0 3.

3 3 5

Publications and information

3 3 5 0

Publications

Appropriations 2007

Appropriations 2006

115 000

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the cost of the production in electronic and/or other formats (including editing, design,
layout, publication, photographs and printing) and distribution of publications of the Centre. It includes the production of the
Centre’s Annual Reports, magazine and bulletin. It includes projects previously funded by Items 3 3 3 0, 3 3 5 1 and 3 3 5 2.

3 3 5 1

Publications

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

230 000

94 484,40

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, pho-
tos, 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 2007

Appropriations 2006

Outturn 2005

p.m.

70 000

16 825,21

Remarks

This appropriation is intended to cover the costs of preparation, printing and distribution of the various versions of the quaterly
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 guide-
lines approved by the Board.

L 126/468

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 3 — INFORMATION AND COMMUNICATION (cont’d)

3 3 5 (cont’d)

3 3 5 3

Other activities with the media

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

3 3 5 4

Public Inrormation, media and Communication

Appropriations 2007

Appropriations 2006

324 000

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the cost of raising awareness of the Centre and its activities. It includes costs related to
public information and communication materials and events, activities with the media, and design activities for the Centre and
its website. It also includes the costs associated with monitoring events in the Member States and subscriptions to newspapers,
magazines and online information services. It includes projects previously funded by Items 3 3 1 4, 3 3 5 1, 3 3 5 3 and 3 3 6 1.

3 3 6

Technicalities for communication

3 3 6 0

Technicalities for communication

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

35 000

1 530,29

Remarks

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

CHAPTER 3 4 — RELATIONS WITH THE EUROPEAN COMMUNITIES

3 4 0

Relations with the Board and Member States

3 4 0 0

Management Board and administrative structures

Appropriations 2007

Appropriations 2006

200 000

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the costs related to the meetings of the management and administrative structures of
the Centre such as its Management and Executive Boards, Management board working groups and/or committees. It includes
the travel, accommodation, subsistence and incidental expenses of members of the management and executive boards attend-
ing board and working group meetings. It includes projects previously funded by Items 3 4 0 1 and 3 4 0 2.

16.5.2007

EN

Official Journal of the European Union

L 126/469

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 4 — RELATIONS WITH THE EUROPEAN COMMUNITIES (cont’d)

3 4 0 (cont’d)

3 4 0 1

Management Board meetings

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

180 000

138 039,79

Remarks

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

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

3 4 0 2

Executive Board meetings

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

40 000

17 590,50

Remarks

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

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

3 4 0 3

Other meetings with Member States

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

110 000

69 599,05

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 exist-
ing infrastructure.

3 4 1

Facilitation and support

3 4 1 0

Translation and interpretation

Appropriations 2007

Appropriations 2006

400 000

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the costs related to the translations sent to the Translation Centre for the bodies of the
European Union, for all texts directly connected with the implementation of the Centre’s obligations and work programme. It
covers the fees for the service of freelance interpreters and conference operators, including the re-imbursement of services pro-
vided by the Commission interpreters, for all meetings connected with the implementation of the work programme. It includes
projects previously funded by Items 3 4 1 1 and 3 4 1 2.

L 126/470

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 3 4 — RELATIONS WITH THE EUROPEAN COMMUNITIES (cont’d)

3 4 1 (cont’d)

3 4 1 1

Translation

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

330 000

631 950,—

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’s obligations and work programmes.

3 4 1 2

Interpretation

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

40 000

13 933,34

Remarks

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

CHAPTER 3 9 — RESERVE FOR TITLE 3

3 9 0

Reserve for Title 3

3 9 0 0

Reserve for Title 3

Appropriations 2007

Appropriations 2006

529 000

380 000

Outturn 2005

p.m.

Remarks

Reserve for Title 3.

16.5.2007

EN

Official Journal of the European Union

L 126/471

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

CHAPTER 4 1 — PHARE RAXEN_BR
CHAPTER 4 2 — RAXEN_CT

Article
Item

CHAPTER 4 1

TITLE 4

OTHER EXPENDITURE

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 4 1 — TOTAL

0

0

110 000

110 000

CHAPTER 4 2

CHAPTER 4 2 — TOTAL

p.m.

p.m.

483 908

483 908

0,—

0,—

0,—

0,—

Title 4 — Total

0

593 908

0,—

GRAND TOTAL

8 976 000

9 393 908

7 557 627,40

L 126/472

EN

Official Journal of the European Union

16.5.2007

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

TITLE 4

OTHER EXPENDITURE

CHAPTER 4 1 — PHARE RAXEN_BR

Appropriations 2007

Appropriations 2006

Outturn 2005

0

110 000

CHAPTER 4 2 — RAXEN_CT

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

483 908

0,—

0,—

16.5.2007

EN

Official Journal of the European Union

L 126/473

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA

Establishment plan

Category and grade

2007

2006

2005

2007

2006

Category and
grade (2005)

2005

Permanent posts

Temporary posts

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

Total AD

—

—

—

—

—

—

—

—

—

—

—

—

—

Total AST

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

—

5

1

6

2

—

5

—

—

20

—

1

—

3

8

1

5

11

—

1

—

30

—

—

—

—

—

—

—

—

—

—

—

—

—

50

—

1

—

—

5

—

6

—

—

3

—

—

15

—

1

—

1

8

1

1

9

—

1

—

22

—

—

—

—

—

—

—

—

—

—

—

—

—

37

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Total A*

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

—

—

—

Total B*

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total C*

D*5

D*4

D*3

D*2

Total D*

Total

—

1

—

—

5

—

6

—

—

3

—

—

15

—

1

—

1

8

—

—

3

—

—

—

13

—

1

1

6

—

1

—

9

—

—

—

—

—

37