Statement of revenue and expenditure of the European Agency for Reconstruction for the financial year 2007
Date: 2007-05-16
Institutions: European Agency for Reconstruction
Subjects: European Agency for Reconstruction, expenditure, financial year, general budget (EU), publication of accounts, revenue

16.5.2007

EN

Official Journal of the European Union

L 126/475

Statement of revenue and expenditure of the European Agency for Reconstruction
for the financial year 2007

(2007/292/EC)

L 126/476

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

REVENUE

Title
Chapter

1

1 1

Heading

EUROPEAN COMMISSION SUBSIDY

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

EUROPEAN COMMISSION SUBSIDY

23 960 000,— 236 960 000,— 264 200 000,— 258 110 894,54 317 572 710,— 97 799 911,21

Title 1 — Total

23 960 000,— 236 960 000,— 264 200 000,— 258 110 894,54 317 572 710,— 97 799 911,21

2

OTHER SUBSIDIES

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

3

REMAINING ALLOCATIONS FROM
PREVIOUS YEARS FOR ADMINIS-
TRATIVE EXPENDITURE

Title 3 — Total

599 000,—

4 595 000,—

1 312 000,—

4

MISCELLANEOUS

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

5

EARMARKED REVENUE

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

6

6 0

6 1

6 2

FUNDS IN EAR BANK ACCOUNTS
BEGINNING OF THE YEAR

FROM EU FUNDS

31 950 176,—

FROM OTHER DONORS FUNDS

FROM EU FUNDS AND FROM OTHER
DONORS FUNDS (2004)

57 272 874,—

644 209,69

216 694 491,64

4 274 810,39

Title 6 — Total

0,— 31 950 176,—

0,— 57 917 083,69

0,— 220 969 302,03

GRAND TOTAL

24 559 000,— 268 910 176,— 268 795 000,— 316 027 978,23 318 884 710,— 318 769 213,24

16.5.2007

EN

Official Journal of the European Union

L 126/477

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 1

EUROPEAN COMMISSION SUBSIDY

CHAPTER 1 1 — EUROPEAN COMMISSION SUBSIDY

Article
Item

Heading

CHAPTER 1 1

1 1 0

2005 to 2006

1 1 0 0

Subsidy for Kosovo — Administrative
expenditure (Article 22 05 03)

1 1 0 0A

Subsidy for Kosovo — Operational pro-
grammes (Article 22 05 03)

1 1 0 1

Subsidy for Serbia — Administrative
expenditure (Article 22 05 02)

1 1 0 1A

Subsidy for Serbia — Operational pro-
grammes (Article 22 05 02)

1 1 0 2

Subsidy for Montenegro — Administrative
expenditure (Article 22 05 02)

1 1 0 2A

Subsidy for Montenegro — Operational
programmes (Article 22 05 02)

1 1 0 3

Subsidy for FYROM — Administrative
expenditure (Article 22 05 01)

1 1 0 3A

Subsidy for FYROM — Operational pro-
grammes (Article 22 05 01)

1 1 0 4

State Union Serbia-Montenegro — Admin-
istrative expenditure (Article 22 05 02)

1 1 0 4A

State Union Serbia-Montenegro — Opera-
tional programmes (Article 22 05 02)

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

258 110 894,54

97 799 911,21

3 850 000,— 3 850 000,— 5 000 000,—

5 500 000,—

55 000 000,— 46 500 000,—

76 200 000,—

10 000 000,— 10 000 000,— 10 500 000,—

12 000 000,—

108 000 000,— 148 000 000,—

153 600 000,—

1 350 000,— 1 350 000,— 1 500 000,—

1 500 000,—

12 000 000,— 19 500 000,—

20 672 710,—

8 760 000,— 8 760 000,— 2 700 000,—

4 500 000,—

38 000 000,— 30 000 000,—

36 100 000,—

500 000,—

500 000,—

0,—

7 000 000,—

1 1 0A

Neighbourhood programme

Article 1 1 0 — Total

23 960 000,— 236 960 000,— 264 200 000,— 258 110 894,54 317 572 710,— 97 799 911,21

CHAPTER 1 1 — TOTAL

23 960 000,— 236 960 000,— 264 200 000,— 258 110 894,54 317 572 710,— 97 799 911,21

Title 1 — Total

23 960 000,— 236 960 000,— 264 200 000,— 258 110 894,54 317 572 710,— 97 799 911,21

L 126/478

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 1

EUROPEAN COMMISSION SUBSIDY

CHAPTER 1 1 — EUROPEAN COMMISSION SUBSIDY

1 1 0

2005 to 2006

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

258 110 894,54

97 799 911,21

1 1 0 0

Subsidy for Kosovo — Administrative expenditure (Article 22 05 03)

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 850 000,—

3 850 000,—

5 000 000,—

5 500 000,—

1 1 0 0A

Subsidy for Kosovo — Operational programmes (Article 22 05 03)

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

55 000 000,—

46 500 000,—

76 200 000,—

1 1 0 1

Subsidy for Serbia — Administrative expenditure (Article 22 05 02)

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000 000,—

10 000 000,—

10 500 000,—

12 000 000,—

1 1 0 1A

Subsidy for Serbia — Operational programmes (Article 22 05 02)

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

108 000 000,—

148 000 000,—

153 600 000,—

1 1 0 2

Subsidy for Montenegro — Administrative expenditure (Article 22 05 02)

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 350 000,—

1 350 000,—

1 500 000,—

1 500 000,—

1 1 0 2A

Subsidy for Montenegro — Operational programmes (Article 22 05 02)

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 000 000,—

19 500 000,—

20 672 710,—

16.5.2007

EN

Official Journal of the European Union

L 126/479

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 — EUROPEAN COMMISSION SUBSIDY (cont’d)

1 1 0 (cont’d)

1 1 0 3

Subsidy for FYROM — Administrative expenditure (Article 22 05 01)

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 760 000,—

8 760 000,—

2 700 000,—

4 500 000,—

1 1 0 3A

Subsidy for FYROM — Operational programmes (Article 22 05 01)

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

38 000 000,—

30 000 000,—

36 100 000,—

1 1 0 4

State Union Serbia-Montenegro — Administrative expenditure (Article 22 05 02)

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000,—

500 000,—

1 1 0 4A

State Union Serbia-Montenegro — Operational programmes (Article 22 05 02)

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

7 000 000,—

1 1 0A

Neighbourhood programme

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

L 126/480

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 2

OTHER SUBSIDIES

Article
Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

16.5.2007

EN

Official Journal of the European Union

L 126/481

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 3

REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title 3 — Total

599 000,—

4 595 000,—

1 312 000,—

L 126/482

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 4

MISCELLANEOUS

Article
Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

16.5.2007

EN

Official Journal of the European Union

L 126/483

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 5

EARMARKED REVENUE

Article
Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

L 126/484

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 6

FUNDS IN EAR BANK ACCOUNTS BEGINNING OF THE YEAR

CHAPTER 6 0 — FROM EU FUNDS

CHAPTER 6 1 — FROM OTHER DONORS FUNDS

CHAPTER 6 2 — FROM EU FUNDS AND FROM OTHER DONORS FUNDS (2004)

Article
Item

Heading

CHAPTER 6 0

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 6 0 — TOTAL

31 950 176,—

57 272 874,—

216 694 491,64

CHAPTER 6 1

CHAPTER 6 1 — TOTAL

644 209,69

4 274 810,39

CHAPTER 6 2

CHAPTER 6 2 — TOTAL

Title 6 — Total

0,— 31 950 176,—

0,— 57 917 083,69

0,— 220 969 302,03

GRAND TOTAL

24 559 000,— 268 910 176,— 268 795 000,— 316 027 978,23 318 884 710,— 318 769 213,24

16.5.2007

EN

Official Journal of the European Union

L 126/485

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 6

FUNDS IN EAR BANK ACCOUNTS BEGINNING OF THE YEAR

CHAPTER 6 0 — FROM EU FUNDS

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

31 950 176,—

57 272 874,—

216 694 491,64

CHAPTER 6 1 — FROM OTHER DONORS FUNDS

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

644 209,69

4 274 810,39

CHAPTER 6 2 — FROM EU FUNDS AND FROM OTHER DONORS FUNDS (2004)

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

L 126/486

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

EXPENDITURE

Title
Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1 1

1 3

1 4

1 5

1 6

1 7

STAFF

STAFF IN ACTIVE EMPLOYMENT

17 752 500,— 17 752 500,— 16 910 557,— 16 879 991,51

16 295 228,38

15 925 932,44

MISSIONS AND DUTY TRAVEL

560 000,—

560 000,—

460 304,36

372 102,36

550 878,06

467 613,47

SOCIOMEDICAL INFRASTRUCTURE

229 000,—

229 000,—

146 376,33

114 720,31

201 894,63

161 097,03

OTHER STAFF-RELATED EXPENDITURE

114 000,—

114 000,—

90 163,38

59 062,38

73 613,43

73 087,43

SOCIAL WELFARE

30 000,—

30 000,—

27 178,14

26 240,88

27 828,29

27 209,94

ENTERTAINMENT AND REPRESENTA-
TION EXPENSES

6 000,—

6 000,—

4 680,55

4 441,64

5 475,69

5 280,68

1 9

RESERVE FOR TITLE 1

10 000,—

10 000,—

0,—

0,—

0,—

0,—

Title 1 — Total

18 701 500,— 18 701 500,— 17 639 259,76

17 456 559,08

17 154 918,48

16 660 220,99

2

2 0

2 1

2 2

2 3

2 4

2 5

BUILDINGS,
AND VARIOUS RUNNING COSTS

EQUIPMENTS

INVESTMENTS IN IMMOVABLE PROP-
ERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

3 660 000,— 3 660 000,— 3 281 837,80

3 105 125,74

3 411 622,42

3 270 839,74

DATA PROCESSING

640 000,—

640 000,—

278 492,32

169 196,98

449 990,18

269 643,32

MOVABLE PROPERTY AND ASSOCI-
ATED COSTS

CURRENT ADMINISTRATIVE EXPENDI-
TURE

POSTAL CHARGES AND TELECOMMU-
NICATIONS

EXPENDITURE ON FORMAL AND
OTHER MEETINGS

318 000,—

318 000,—

235 894,08

221 605,14

332 981,30

298 297,26

472 000,—

472 000,—

359 928,45

268 732,17

444 607,24

377 323,35

644 500,—

644 500,—

468 927,58

356 088,16

567 672,84

501 626,76

113 000,—

113 000,—

79 823,98

76 823,33

91 914,38

81 022,36

2 9

RESERVE FOR TITLE 2

10 000,—

10 000,—

0,—

0,—

0,—

0,—

Title 2 — Total

5 857 500,— 5 857 500,— 4 704 904,21

4 197 571,52

5 298 788,36

4 798 752,79

3

3 1

3 2

3 3

PROJECTS

PROGRAMMES FOR KOSOVO

69 600 000,— 55 000 000,— 59 044 721,11

63 884 308,38

59 798 809,97

49 007 890,57

PROGRAMMES FOR SERBIA

184 000 000,— 108 000 000,— 69 762 835,63 124 752 437,13 122 030 527,21 125 965 162,41

PROGRAMMES FOR MONTENEGRO

10 000 000,— 12 000 000,— 23 391 822,61

14 599 418,40

10 205 590,36

10 868 562,76

16.5.2007

EN

Official Journal of the European Union

L 126/487

EUROPEAN AGENCY FOR RECONSTRUCTION

EXPENDITURE

(cont’d)

Title
Chapter

3 4

Heading

PROGRAMMES FOR FORMER YUGO-
SLAV REPUBLIC OF MACEDONIA
(FYROM)

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

39 000 000,— 38 000 000,— 34 484 447,01

50 099 314,33

29 483 939,48

50 269 956,80

3 5

OTHER DONORS

0,—

0,—

0,—

624 384,02

81 909,97

3 281 582,33

Title 3 — Total 302 600 000,— 213 000 000,— 186 683 826,36 253 959 862,26 221 600 776,99 239 393 154,87

4

4 0

SURPLUS TO BE USED DURING
NEXT YEAR

SURPLUS TO BE USED DURING NEXT
YEAR

31 351 176,—

40 413 985,—

57 917 084,—

Title 4 — Total

0,— 31 351 176,—

0,— 40 413 985,—

0,— 57 917 084,—

GRAND TOTAL 327 159 000,— 268 910 176,— 209 027 990,33 316 027 977,86 244 054 483,83 318 769 212,65

L 126/488

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

TITLE 1

STAFF

Article
Item

Heading

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the
establishment plan

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 1 0 0

Basic salaries for temporary agents

8 686 500,— 8 686 500,— 8 541 153,61

8 541 153,61

8 264 852,99

8 051 909,57

1 1 0 1

Family allowances for temporary agents

610 000,—

610 000,—

690 310,34

690 310,34

586 341,56

569 264,75

1 1 0 2

Expatriation and foreign residence allow-
ances for temporary agents

1 227 500,— 1 227 500,— 1 169 190,57

1 169 190,57

1 119 401,55

1 085 507,30

1 1 0 3

Secretarial allowance for temporary agents

0,—

0,—

0,—

0,—

0,—

0,—

Article 1 1 0 — Total

10 524 000,— 10 524 000,— 10 400 654,52 10 400 654,52

9 970 596,10

9 706 681,62

1 1 1

Auxiliary and local staff

1 1 1 0

Salary and insurances for auxiliary staff

0,—

0,—

0,—

0,—

1 1 1 1

Salary, insurances and overtime for local
staff

4 761 000,— 4 761 000,— 4 674 925,60

4 674 925,60

4 393 547,79

4 393 547,79

1 1 1 3

Contract agents

856 500,—

856 500,—

721 603,93

721 603,93

449 996,40

449 996,40

Article 1 1 1 — Total

5 617 500,— 5 617 500,— 5 396 529,53

5 396 529,53

4 843 544,19

4 843 544,19

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

Employer’s social security contributions
for temporary agents

Insurance against sickness for temporary
agents

Insurance against occupational disease and
accidents for temporary agents

Insurance against unemployment for tem-
porary agents

286 500,—

286 500,—

280 359,42

280 359,42

272 298,06

265 217,26

69 500,—

69 500,—

66 525,83

66 525,83

65 039,94

62 563,38

105 500,—

105 500,—

101 999,25

101 999,25

98 763,—

96 035,47

Article 1 1 3 — Total

461 500,—

461 500,—

448 884,50

448 884,50

436 101,—

423 816,11

1 1 4

Miscellaneous allowances and grants for
temporary agents

1 1 4 0

Childbirth allowances and death grants

1 000,—

1 000,—

594,93

594,93

396,62

396,62

1 1 4 2

Special allowance for accounting officers
and imprest account holders

0,—

0,—

1 1 4 3

Travel expenses for annual leave

253 000,—

253 000,—

275 720,14

275 299,11

198 942,28

193 942,28

1 1 4 4

Travel expenses for rest leave

22 000,—

22 000,—

19 464,27

15 888,27

19 489,69

19 489,69

Article 1 1 4 — Total

276 000,—

276 000,—

295 779,34

291 782,31

218 828,59

213 828,59

1 1 5

Overtime for temporary agents

1 1 5 0

Overtime

Article 1 1 5 — Total

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

16.5.2007

EN

Official Journal of the European Union

L 126/489

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

Article
Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 1 6

1 1 6 0

1 1 6 1

1 1 7

1 1 7 0

1 1 7 1

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 8 5

Severance grants and other allowances

Severance grants

Other allowances

Article 1 1 6 — Total

Supplementary services

Translation and interpretation services

Other external services including expenses
for Commission management costs

Article 1 1 7 — Total

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

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

Pre-recruitment expenditure

185 500,—

185 500,—

80 142,97

68 685,40

182 149,92

171 303,79

Travel expenses on taking up duties and at
end of contract

Installation,
allowances for temporary agents

resettlement and transfer

30 500,—

30 500,—

10 171,57

9 471,57

13 853,96

11 353,96

385 000,—

385 000,—

152 065,99

151 321,13

384 680,08

359 180,08

Removal expenses for temporary agents

180 500,—

180 500,—

91 130,40

77 464,37

170 170,75

120 920,31

Temporary daily subsistence allowances
for temporary agents

Temporary daily subsistence allowances:
temporary accommodation for temporary
agents

60 500,—

60 500,—

21 834,75

21 834,75

56 452,84

56 452,84

21 500,—

21 500,—

13 363,43

13 363,43

18 850,95

18 850,95

1 1 8 6

Travel expenses at end of contract

0,—

0,—

0,—

0,—

0,—

0,—

Article 1 1 8 — Total

863 500,—

863 500,—

368 709,11

342 140,65

826 158,50

738 061,93

1 1 9

Salary weightings

1 1 9 0

Salary weightings

Article 1 1 9 — Total

10 000,—

10 000,—

10 000,—

10 000,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

CHAPTER 1 1 — TOTAL

17 752 500,— 17 752 500,— 16 910 557,— 16 879 991,51 16 295 228,38 15 925 932,44

CHAPTER 1 3

1 3 0

1 3 0 0

Mission expenses, duty travel expenses
and other ancillary expenses

Mission expenses, duty travel expenses and
other ancillary expenses

560 000,—

560 000,—

460 304,36

372 102,36

550 878,06

467 613,47

Article 1 3 0 — Total

560 000,—

560 000,—

460 304,36

372 102,36

550 878,06

467 613,47

CHAPTER 1 3 — TOTAL

560 000,—

560 000,—

460 304,36

372 102,36

550 878,06

467 613,47

L 126/490

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
CHAPTER 1 5 — OTHER STAFF-RELATED EXPENDITURE

Article
Item

Heading

CHAPTER 1 4

1 4 0

Restaurants and canteens

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 4 0 0

Restaurants and canteens

14 000,—

14 000,—

10 686,40

10 058,11

13 401,28

13 324,02

Article 1 4 0 — Total

14 000,—

14 000,—

10 686,40

10 058,11

13 401,28

13 324,02

1 4 1

1 4 1 0

1 4 2

1 4 2 0

Medical service

Medical service: annual medical check ups
and minor medical interventions

35 000,—

35 000,—

22 002,86

20 958,86

22 893,72

21 178,48

Article 1 4 1 — Total

35 000,—

35 000,—

22 002,86

20 958,86

22 893,72

21 178,48

Language courses, retraining and further
vocational training

Language courses and further vocational
training

180 000,—

180 000,—

113 687,07

83 703,34

165 599,63

126 594,53

Article 1 4 2 — Total

180 000,—

180 000,—

113 687,07

83 703,34

165 599,63

126 594,53

1 4 3

Other expenditure

1 4 3 0

Other expenditure

Article 1 4 3 — Total

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

CHAPTER 1 4 — TOTAL

229 000,—

229 000,—

146 376,33

114 720,31

201 894,63

161 097,03

CHAPTER 1 5

1 5 0

Management costs

1 5 0 0

Commission management costs

70 000,—

70 000,—

63 041,66

32 541,66

44 500,—

44 500,—

Article 1 5 0 — Total

70 000,—

70 000,—

63 041,66

32 541,66

44 500,—

44 500,—

1 5 1

1 5 1 0

1 5 1 1

1 5 2

1 5 2 0

1 5 2 1

Supplementary services

Interpretation services

Other external services

6 000,—

6 000,—

1 212,20

987,20

1 720,74

1 545,74

38 000,—

38 000,—

25 909,52

25 533,52

27 392,69

27 041,69

Article 1 5 1 — Total

44 000,—

44 000,—

27 121,72

26 520,72

29 113,43

28 587,43

Staff exchanges between the Agency and
public/private sectors

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

Agency officials temporarily assigned to
national civil services, international organi-
sations or public or private institutions or
undertakings

Article 1 5 2 — Total

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

CHAPTER 1 5 — TOTAL

114 000,—

114 000,—

90 163,38

59 062,38

73 613,43

73 087,43

16.5.2007

EN

Official Journal of the European Union

L 126/491

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 6 — SOCIAL WELFARE

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 9 — RESERVE FOR TITLE 1

Article
Item

Heading

CHAPTER 1 6

1 6 0

Special assistance grants

1 6 0 0

Special assistance grants

Article 1 6 0 — Total

1 6 1

Social events

1 6 1 0

Social events

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

30 000,—

30 000,—

27 178,14

26 240,88

27 828,29

27 209,94

Article 1 6 1 — Total

30 000,—

30 000,—

27 178,14

26 240,88

27 828,29

27 209,94

CHAPTER 1 6 — TOTAL

30 000,—

30 000,—

27 178,14

26 240,88

27 828,29

27 209,94

1 7 0

1 7 0 0

CHAPTER 1 7

Entertainment
expenses

Entertainment
expenses

and

representation

and

representation

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

6 000,—

6 000,—

6 000,—

6 000,—

6 000,—

6 000,—

4 680,55

4 441,64

5 475,69

4 680,55

4 441,64

5 475,69

4 680,55

4 441,64

5 475,69

5 280,68

5 280,68

5 280,68

CHAPTER 1 9

1 9 0

Reserve for Title 1

1 9 0 0

Reserve for Title 1

10 000,—

10 000,—

Article 1 9 0 — Total

10 000,—

10 000,—

CHAPTER 1 9 — TOTAL

10 000,—

10 000,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

Title 1 — Total

18 701 500,— 18 701 500,— 17 639 259,76 17 456 559,08 17 154 918,48

16 660 220,99

L 126/492

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

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 for temporary agents

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 686 500,—

8 686 500,—

8 541 153,61

8 541 153,61

8 264 852,99

8 051 909,57

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof, which apply in accor-
dance with Article 10 of Council Regulation (EC) No 2667/2000 of 5 December 2000 on the European Agency for Recon-
struction (OJ L 306, 7.12.2000, p. 7), as last amended by Regulation (EC) No 1756/2006 (OJ L 332, 30.11.2006, p. 18).

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

1 1 0 1

Family allowances for temporary agents

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

610 000,—

610 000,—

690 310,34

690 310,34

586 341,56

569 264,75

Remarks

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

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

— household allowances,

— dependent child allowances,

— education allowance,

of temporary agents.

1 1 0 2

Expatriation and foreign residence allowances for temporary agents

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 227 500,—

1 227 500,—

1 169 190,57

1 169 190,57

1 119 401,55

1 085 507,30

Remarks

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

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

16.5.2007

EN

Official Journal of the European Union

L 126/493

EUROPEAN AGENCY FOR RECONSTRUCTION

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

1 1 0 (cont’d)

1 1 0 3

Secretarial allowance for temporary agents

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

Remarks

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

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

1 1 1

Auxiliary and local staff

1 1 1 0

Salary and insurances for auxiliary staff

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

Remarks

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

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

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

1 1 1 1

Salary, insurances and overtime for local staff

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 761 000,—

4 761 000,—

4 674 925,60

4 674 925,60

4 393 547,79

4 393 547,79

Remarks

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

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

L 126/494

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

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

1 1 1 (cont’d)

1 1 1 3

Contract agents

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

856 500,—

856 500,—

721 603,93

721 603,93

449 996,40

449 996,40

Remarks

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

This appropriation is intended to cover remuneration, allowances and indemnities and the employer’s social security contribu-
tions. Amounts related to weighting factor, recruitment, travel expenses and daily allowances are charged respectively on
items 1 1 9 0, 1 1 8 0, 1 1 8 1 and 1 1 8 4.

1 1 3

Employer’s social security contributions for temporary agents

1 1 3 0

Insurance against sickness for temporary agents

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

286 500,—

286 500,—

280 359,42

280 359,42

272 298,06

265 217,26

Remarks

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

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

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

1 1 3 1

Insurance against occupational disease and accidents for temporary agents

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

69 500,—

69 500,—

66 525,83

66 525,83

65 039,94

62 563,38

Remarks

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

This appropriation is intended to cover:

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

— supplementary expenditure incurred for temporary agents.

16.5.2007

EN

Official Journal of the European Union

L 126/495

EUROPEAN AGENCY FOR RECONSTRUCTION

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

1 1 3 (cont’d)

1 1 3 2

Insurance against unemployment for temporary agents

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

105 500,—

105 500,—

101 999,25

101 999,25

98 763,—

96 035,47

Remarks

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

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

1 1 4

Miscellaneous allowances and grants for temporary agents

1 1 4 0

Childbirth allowances and death grants

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000,—

1 000,—

594,93

594,93

396,62

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, in respect of temporary agents:

— birth grants,

— and in the event of death:

— the deceased’s full remuneration until the end of the third month following that in which death occurred,

— the costs of transporting the body to the deceased’s place of origin.

1 1 4 2

Special allowance for accounting officers and imprest account holders

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

Remarks

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

L 126/496

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

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

1 1 4 (cont’d)

1 1 4 3

Travel expenses for annual leave

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

253 000,—

253 000,—

275 720,14

275 299,11

198 942,28

193 942,28

Remarks

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

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

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

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

1 1 4 4

Travel expenses for rest leave

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 000,—

22 000,—

19 464,27

15 888,27

19 489,69

19 489,69

Remarks

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

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

1 1 5

Overtime for temporary agents

1 1 5 0

Overtime

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

Remarks

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

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

16.5.2007

EN

Official Journal of the European Union

L 126/497

EUROPEAN AGENCY FOR RECONSTRUCTION

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

1 1 6

Severance grants and other allowances

1 1 6 0

Severance grants

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

Remarks

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

1 1 6 1

Other allowances

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

Remarks

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

1 1 7

Supplementary services

1 1 7 0

Translation and interpretation services

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

1 1 7 1

Other external services including expenses for Commission management costs

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

1 1 8

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

1 1 8 0

Pre-recruitment expenditure

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

185 500,—

185 500,—

80 142,97

68 685,40

182 149,92

171 303,79

Remarks

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

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

L 126/498

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

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

1 1 8 (cont’d)

1 1 8 1

Travel expenses on taking up duties and at end of contract

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 500,—

30 500,—

10 171,57

9 471,57

13 853,96

11 353,96

Remarks

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

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

1 1 8 2

Installation, resettlement and transfer allowances for temporary agents

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

385 000,—

385 000,—

152 065,99

151 321,13

384 680,08

359 180,08

Remarks

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

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

1 1 8 3

Removal expenses for temporary agents

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

180 500,—

180 500,—

91 130,40

77 464,37

170 170,75

120 920,31

Remarks

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

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

16.5.2007

EN

Official Journal of the European Union

L 126/499

EUROPEAN AGENCY FOR RECONSTRUCTION

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

1 1 8 (cont’d)

1 1 8 4

Temporary daily subsistence allowances for temporary agents

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

60 500,—

60 500,—

21 834,75

21 834,75

56 452,84

56 452,84

Remarks

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

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

1 1 8 5

Temporary daily subsistence allowances: temporary accommodation for temporary agents

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 500,—

21 500,—

13 363,43

13 363,43

18 850,95

18 850,95

Remarks

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

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

1 1 8 6

Travel expenses at end of contract

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

1 1 9

Salary weightings

1 1 9 0

Salary weightings

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000,—

10 000,—

0,—

0,—

0,—

0,—

Remarks

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

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

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

L 126/500

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, duty travel expenses and other ancillary expenses

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenses

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

560 000,—

560 000,—

460 304,36

372 102,36

550 878,06

467 613,47

Remarks

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

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

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 000,—

14 000,—

10 686,40

10 058,11

13 401,28

13 324,02

Remarks

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

1 4 1

Medical service

1 4 1 0

Medical service: annual medical check ups and minor medical interventions

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 000,—

35 000,—

22 002,86

20 958,86

22 893,72

21 178,48

Remarks

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

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

16.5.2007

EN

Official Journal of the European Union

L 126/501

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

1 4 2

Language courses, retraining and further vocational training

1 4 2 0

Language courses and further vocational training

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

180 000,—

180 000,—

113 687,07

83 703,34

165 599,63

126 594,53

Remarks

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

1 4 3

Other expenditure

1 4 3 0

Other expenditure

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

Remarks

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

CHAPTER 1 5 — OTHER STAFF-RELATED EXPENDITURE

1 5 0

Management costs

1 5 0 0

Commission management costs

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

70 000,—

70 000,—

63 041,66

32 541,66

44 500,—

44 500,—

Remarks

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

1 5 1

Supplementary services

1 5 1 0

Interpretation services

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 000,—

6 000,—

1 212,20

987,20

1 720,74

1 545,74

Remarks

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

L 126/502

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 5 — OTHER STAFF-RELATED EXPENDITURE (cont’d)

1 5 1 (cont’d)

1 5 1 1

Other external services

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

38 000,—

38 000,—

25 909,52

25 533,52

27 392,69

27 041,69

Remarks

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

1 5 2

Staff exchanges between the Agency and public/private sectors

1 5 2 0

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

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

Remarks

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

1 5 2 1

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

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

Remarks

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

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

16.5.2007

EN

Official Journal of the European Union

L 126/503

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

Special assistance grants

1 6 0 0

Special assistance grants

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

Remarks

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

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

1 6 1

Social events

1 6 1 0

Social events

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000,—

30 000,—

27 178,14

26 240,88

27 828,29

27 209,94

Remarks

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

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 000,—

6 000,—

4 680,55

4 441,64

5 475,69

5 280,68

Remarks

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

CHAPTER 1 9 — RESERVE FOR TITLE 1

1 9 0

Reserve for Title 1

1 9 0 0

Reserve for Title 1

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000,—

10 000,—

0,—

0,—

0,—

0,—

Remarks

Reserve for Title 1.

L 126/504

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 2

BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Article
Item

Heading

CHAPTER 2 0

2 0 0

Rent

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 0 0 0

Rent for offices

903 000,—

903 000,—

893 759,42

893 759,42

894 010,88

894 010,88

2 0 0 1

Rent for accommodation for temporary
agents

1 200 000,— 1 200 000,— 1 092 621,93

1 076 062,41

1 139 294,07

1 126 673,55

2 0 0 2

Rent for residence

27 000,—

27 000,—

26 375,—

24 606,—

26 671,60

26 671,60

Article 2 0 0 — Total

2 130 000,— 2 130 000,— 2 012 756,35

1 994 427,83

2 059 976,55

2 047 356,03

2 0 1

Insurance

2 0 1 0

Insurance

70 500,—

70 500,—

6 643,26

6 643,26

9 501,03

9 501,03

Article 2 0 1 — Total

70 500,—

70 500,—

6 643,26

6 643,26

9 501,03

9 501,03

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity, heating and diesel
for generator

179 500,—

179 500,—

153 844,27

135 473,76

143 065,95

129 323,04

Article 2 0 2 — Total

179 500,—

179 500,—

153 844,27

135 473,76

143 065,95

129 323,04

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance of buildings
and office installations and equipment

300 000,—

300 000,—

260 508,46

241 248,70

274 323,44

252 866,79

Article 2 0 3 — Total

300 000,—

300 000,—

260 508,46

241 248,70

274 323,44

252 866,79

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

140 000,—

140 000,—

22 598,59

15 422,60

80 606,45

67 294,75

Article 2 0 4 — Total

140 000,—

140 000,—

22 598,59

15 422,60

80 606,45

67 294,75

2 0 5

Security and surveillance of the buildings

2 0 5 0

2 0 5 1

Security and surveillance of the buildings:
security equipment

Security and surveillance of the buildings:
security services

40 000,—

40 000,—

72 247,28

48 080,84

34 342,70

14 840,50

800 000,—

800 000,—

753 239,59

663 828,75

809 806,30

749 657,60

Article 2 0 5 — Total

840 000,—

840 000,—

825 486,87

711 909,59

844 149,—

764 498,10

2 0 7

Construction of buildings

2 0 7 0

Construction of buildings

Article 2 0 7 — Total

2 0 8

2 0 8 0

Expenditure preliminary to the construc-
tion of buildings or to the acquisition or
rental of immovable property

Expenditure preliminary to the construc-
tion of buildings or to the acquisition or
rental of immovable property

Article 2 0 8 — Total

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

16.5.2007

EN

Official Journal of the European Union

L 126/505

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)
CHAPTER 2 1 — DATA PROCESSING
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

Heading

2 0 9

Other expenditure

2 0 9 0

Other expenditure

Article 2 0 9 — Total

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

CHAPTER 2 0 — TOTAL

3 660 000,— 3 660 000,— 3 281 837,80

3 105 125,74

3 411 622,42

3 270 839,74

CHAPTER 2 1

2 1 0

Equipment, costs for equipment and data-
processing operations

2 1 0 0

Purchase of data-processing equipment

100 000,—

100 000,—

122 639,71

29 339,71

141 903,39

31 744,93

2 1 0 1

Software

350 000,—

350 000,—

125 805,74

109 810,40

254 131,89

183 943,49

2 1 0 2

Other external services

150 000,—

150 000,—

4 301,63

4 301,63

25 000,—

25 000,—

2 1 0 3

Maintenance and repair of data-processing
equipment

40 000,—

40 000,—

25 745,24

25 745,24

28 954,90

28 954,90

Article 2 1 0 — Total

640 000,—

640 000,—

278 492,32

169 196,98

449 990,18

269 643,32

CHAPTER 2 1 — TOTAL

640 000,—

640 000,—

278 492,32

169 196,98

449 990,18

269 643,32

CHAPTER 2 2

2 2 0

Technical
office equipment

installations and electronic

2 2 0 0

Technical equipment and installations

65 000,—

65 000,—

31 713,36

27 178,95

62 034,46

47 099,46

Article 2 2 0 — Total

65 000,—

65 000,—

31 713,36

27 178,95

62 034,46

47 099,46

2 2 1

Furniture

2 2 1 0

Office, accommodation and residence fur-
niture

33 000,—

33 000,—

20 431,31

18 726,23

32 164,68

22 945,62

Article 2 2 1 — Total

33 000,—

33 000,—

20 431,31

18 726,23

32 164,68

22 945,62

2 2 3

Transport equipment

2 2 3 0

2 2 3 1

Purchases and long-term lease of transport
equipment

Maintenance, use and repair and other
expenditures of transport equipment

2 2 3 2

Car insurance

2 2 3 3

Fuel expenses

22 640,—

22 640,—

53 000,—

53 000,—

34 512,48

32 902,82

52 696,47

49 515,46

85 000,—

85 000,—

74 140,51

74 140,51

85 611,91

85 448,26

45 000,—

45 000,—

34 775,15

33 277,38

43 511,14

39 545,83

Article 2 2 3 — Total

183 000,—

183 000,—

143 428,14

140 320,71

204 459,52

197 149,55

L 126/506

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 2 5

Documentation and library expenditure

2 2 5 0

Library expenses, purchase of books, sub-
scriptions to newspapers and periodicals

37 000,—

37 000,—

40 321,27

35 379,25

34 322,64

31 102,63

Article 2 2 5 — Total

37 000,—

37 000,—

40 321,27

35 379,25

34 322,64

31 102,63

CHAPTER 2 2 — TOTAL

318 000,—

318 000,—

235 894,08

221 605,14

332 981,30

298 297,26

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

122 000,—

122 000,—

99 368,68

92 739,80

118 023,30

109 535,55

Article 2 3 0 — Total

122 000,—

122 000,—

99 368,68

92 739,80

118 023,30

109 535,55

2 3 1

Financial charges

2 3 1 0

Bank charges

2 3 1 1

Exchange-rate losses

40 000,—

40 000,—

27 035,65

22 182,49

51 286,96

36 037,12

0,—

0,—

0,—

0,—

500,—

0,—

Article 2 3 1 — Total

40 000,—

40 000,—

27 035,65

22 182,49

51 786,96

36 037,12

2 3 2

Miscellaneous legal expenses

2 3 2 0

Miscellaneous legal expenses

45 000,—

45 000,—

9 909,02

5 741,02

41 154,33

35 154,33

Article 2 3 2 — Total

45 000,—

45 000,—

9 909,02

5 741,02

41 154,33

35 154,33

2 3 3

Damages

2 3 3 0

Damages

Article 2 3 3 — Total

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

2 3 4

Other administrative expenditure

2 3 4 0

Miscellaneous insurance, transportation of
goods, departmental removals and associ-
ated handling costs

15 000,—

15 000,—

11 642,19

9 617,19

10 305,15

2 3 4 1

Uniforms and working clothes

10 000,—

10 000,—

6 417,59

6 417,59

9 534,74

9 588,15

9 174,24

2 3 4 2

Translation services

30 000,—

30 000,—

12 144,49

11 278,65

23 997,91

19 163,60

2 3 4 3

Official publications, tender publications
and reproduction of documents

70 000,—

70 000,—

74 193,69

43 306,10

58 550,28

51 873,65

Article 2 3 4 — Total

125 000,—

125 000,—

104 397,96

70 619,53

102 388,08

89 799,64

2 3 5

Communication and information activi-
ties

2 3 5 0

Communication and information activities

140 000,—

140 000,—

119 217,14

77 449,33

131 254,57

106 796,71

Article 2 3 5 — Total

140 000,—

140 000,—

119 217,14

77 449,33

131 254,57

106 796,71

CHAPTER 2 3 — TOTAL

472 000,—

472 000,—

359 928,45

268 732,17

444 607,24

377 323,35

16.5.2007

EN

Official Journal of the European Union

L 126/507

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 9 — RESERVE FOR TITLE 2

Article
Item

Heading

CHAPTER 2 4

2 4 0

2 4 0 0

Postage on correspondence and delivery
charges

Postage on correspondence and delivery
charges

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

45 000,—

45 000,—

33 579,63

30 454,44

38 893,38

33 092,27

2 4 1

Telecommunications

Article 2 4 0 — Total

45 000,—

45 000,—

33 579,63

30 454,44

38 893,38

33 092,27

2 4 1 0

2 4 1 1

2 4 1 2

Telecommunications
and charges

subscriptions

Purchase, installation and maintenance of
telecommunications equipment and mate-
rial

Maintenance
equipment and material

of

telecommunications

500 000,—

500 000,—

370 937,68

300 674,37

482 083,14

426 274,20

99 500,—

99 500,—

64 410,27

24 959,35

46 696,32

42 260,29

0,—

0,—

0,—

0,—

0,—

0,—

Article 2 4 1 — Total

599 500,—

599 500,—

435 347,95

325 633,72

528 779,46

468 534,49

CHAPTER 2 4 — TOTAL

644 500,—

644 500,—

468 927,58

356 088,16

567 672,84

501 626,76

CHAPTER 2 5

2 5 0

Formal and informal meetings

2 5 0 0

Governing Board meetings

100 000,—

100 000,—

70 075,73

67 555,73

79 517,93

68 990,03

2 5 0 1

Other meetings

13 000,—

13 000,—

9 748,25

9 267,60

12 396,45

12 032,33

Article 2 5 0 — Total

113 000,—

113 000,—

79 823,98

76 823,33

91 914,38

81 022,36

CHAPTER 2 5 — TOTAL

113 000,—

113 000,—

79 823,98

76 823,33

91 914,38

81 022,36

CHAPTER 2 9

2 9 0

Earmarked reserve for Title 2

2 9 0 0

Reserve for Title 2

10 000,—

10 000,—

Article 2 9 0 — Total

10 000,—

10 000,—

CHAPTER 2 9 — TOTAL

10 000,—

10 000,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

Title 2 — Total

5 857 500,— 5 857 500,— 4 704 904,21

4 197 571,52

5 298 788,36

4 798 752,79

L 126/508

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 2

BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent

2 0 0 0

Rent for offices

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

903 000,—

903 000,—

893 759,42

893 759,42

894 010,88

894 010,88

Remarks

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

2 0 0 1

Rent for accommodation for temporary agents

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 200 000,—

1 200 000,—

1 092 621,93

1 076 062,41

1 139 294,07

1 126 673,55

Remarks

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

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

2 0 0 2

Rent for residence

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

27 000,—

27 000,—

26 375,—

24 606,—

26 671,60

26 671,60

Remarks

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

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

2 0 1

Insurance

2 0 1 0

Insurance

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

70 500,—

70 500,—

6 643,26

6 643,26

9 501,03

9 501,03

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/509

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity, heating and diesel for generator

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

179 500,—

179 500,—

153 844,27

135 473,76

143 065,95

129 323,04

Remarks

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

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance of buildings and office installations and equipment

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

300 000,—

300 000,—

260 508,46

241 248,70

274 323,44

252 866,79

Remarks

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

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

140 000,—

140 000,—

22 598,59

15 422,60

80 606,45

67 294,75

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 cost of the equipment necessary for fitting-out of premises.

2 0 5

Security and surveillance of the buildings

2 0 5 0

Security and surveillance of the buildings: security equipment

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 000,—

40 000,—

72 247,28

48 080,84

34 342,70

14 840,50

Remarks

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

L 126/510

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 5 (cont’d)

2 0 5 1

Security and surveillance of the buildings: security services

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

800 000,—

800 000,—

753 239,59

663 828,75

809 806,30

749 657,60

Remarks

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

2 0 7

Construction of buildings

2 0 7 0

Construction of buildings

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

Remarks

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

2 0 8

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

2 0 8 0

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

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

Remarks

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

2 0 9

Other expenditure

2 0 9 0

Other expenditure

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

Remarks

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

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

16.5.2007

EN

Official Journal of the European Union

L 126/511

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 1 — DATA PROCESSING

2 1 0

Equipment, costs for equipment and data-processing operations

2 1 0 0

Purchase of data-processing equipment

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000,—

100 000,—

122 639,71

29 339,71

141 903,39

31 744,93

Remarks

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

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

2 1 0 1

Software

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

350 000,—

350 000,—

125 805,74

109 810,40

254 131,89

183 943,49

Remarks

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

— the maintenance of existing applications,

— the creation of new applications and the expansion of existing applications (feasibility study, analysis, programming, imple-

mentation, etc.),

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

2 1 0 2

Other external services

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

150 000,—

150 000,—

4 301,63

4 301,63

25 000,—

25 000,—

Remarks

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

2 1 0 3

Maintenance and repair of data-processing equipment

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 000,—

40 000,—

25 745,24

25 745,24

28 954,90

28 954,90

Remarks

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

L 126/512

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical installations and electronic office equipment

2 2 0 0

Technical equipment and installations

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

65 000,—

65 000,—

31 713,36

27 178,95

62 034,46

47 099,46

Remarks

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

2 2 1

Furniture

2 2 1 0

Office, accommodation and residence furniture

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

33 000,—

33 000,—

20 431,31

18 726,23

32 164,68

22 945,62

Remarks

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

2 2 3

Transport equipment

2 2 3 0

Purchases and long-term lease of transport equipment

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 640,—

22 640,—

Remarks

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

2 2 3 1

Maintenance, use and repair and other expenditures of transport equipment

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

53 000,—

53 000,—

34 512,48

32 902,82

52 696,47

49 515,46

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/513

EUROPEAN AGENCY FOR RECONSTRUCTION

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

2 2 3 (cont’d)

2 2 3 2

Car insurance

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

85 000,—

85 000,—

74 140,51

74 140,51

85 611,91

85 448,26

Remarks

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

2 2 3 3

Fuel expenses

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

45 000,—

45 000,—

34 775,15

33 277,38

43 511,14

39 545,83

Remarks

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

2 2 5

Documentation and library expenditure

2 2 5 0

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

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

37 000,—

37 000,—

40 321,27

35 379,25

34 322,64

31 102,63

Remarks

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

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

122 000,—

122 000,—

99 368,68

92 739,80

118 023,30

109 535,55

Remarks

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

L 126/514

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

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

2 3 1

Financial charges

2 3 1 0

Bank charges

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 000,—

40 000,—

27 035,65

22 182,49

51 286,96

36 037,12

Remarks

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

2 3 1 1

Exchange-rate losses

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

500,—

0,—

Remarks

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

2 3 2

Miscellaneous legal expenses

2 3 2 0

Miscellaneous legal expenses

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

45 000,—

45 000,—

9 909,02

5 741,02

41 154,33

35 154,33

Remarks

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

2 3 3

Damages

2 3 3 0

Damages

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/515

EUROPEAN AGENCY FOR RECONSTRUCTION

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

2 3 4

Other administrative expenditure

2 3 4 0

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

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000,—

15 000,—

11 642,19

9 617,19

10 305,15

9 588,15

Remarks

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

2 3 4 1

Uniforms and working clothes

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000,—

10 000,—

6 417,59

6 417,59

9 534,74

9 174,24

Remarks

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

2 3 4 2

Translation services

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000,—

30 000,—

12 144,49

11 278,65

23 997,91

19 163,60

Remarks

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

2 3 4 3

Official publications, tender publications and reproduction of documents

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

70 000,—

70 000,—

74 193,69

43 306,10

58 550,28

51 873,65

Remarks

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

L 126/516

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

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

2 3 5

Communication and information activities

2 3 5 0

Communication and information activities

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

140 000,—

140 000,—

119 217,14

77 449,33

131 254,57

106 796,71

Remarks

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

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postage on correspondence and delivery charges

2 4 0 0

Postage on correspondence and delivery charges

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

45 000,—

45 000,—

33 579,63

30 454,44

38 893,38

33 092,27

Remarks

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

2 4 1

Telecommunications

2 4 1 0

Telecommunications subscriptions and charges

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000,—

500 000,—

370 937,68

300 674,37

482 083,14

426 274,20

Remarks

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

2 4 1 1

Purchase, installation and maintenance of telecommunications equipment and material

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

99 500,—

99 500,—

64 410,27

24 959,35

46 696,32

42 260,29

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/517

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS (cont’d)

2 4 1 (cont’d)

2 4 1 2

Maintenance of telecommunications equipment and material

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

0,—

0,—

0,—

0,—

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Formal and informal meetings

2 5 0 0

Governing Board meetings

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000,—

100 000,—

70 075,73

67 555,73

79 517,93

68 990,03

Remarks

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

2 5 0 1

Other meetings

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 000,—

13 000,—

9 748,25

9 267,60

12 396,45

12 032,33

Remarks

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

CHAPTER 2 9 — RESERVE FOR TITLE 2

2 9 0

Earmarked reserve for Title 2

2 9 0 0

Reserve for Title 2

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000,—

10 000,—

0,—

0,—

0,—

0,—

Remarks

Reserve for Title 2.

L 126/518

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 3

PROJECTS

CHAPTER 3 1 — PROGRAMMES FOR KOSOVO

CHAPTER 3 2 — PROGRAMMES FOR SERBIA

CHAPTER 3 3 — PROGRAMMES FOR MONTENEGRO

Article
Item

Heading

CHAPTER 3 1

3 1 0A

Annual programme for Kosovo 2006

3 1 0B

Annual programme for Kosovo 2005

3 1 0C

Annual programme for Kosovo 2004

3 1 0D

Annual programme for Kosovo 2003

3 1 0E

Annual programme for Kosovo 2002

3 1 0F

Annual programme for Kosovo 2001

3 1 0G

Annual programme for Kosovo 2000

3 1 0H

Annual programme for Kosovo 1999

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 909 456,78

3 935 408,82

26 128 146,53 12 904 654,47

6 723 494,37 11 770 984,18

7 420 216,91 10 190 233,53

1 263 914,03

6 700 711,89

1 353 581,35

3 083 848,55

422 049,13

CHAPTER 3 1 — TOTAL

69 600 000,— 55 000 000,— 59 044 721,11

63 884 308,38

59 798 809,97 49 007 890,57

CHAPTER 3 2

3 2 0A

Annual programme for Serbia 2006

3 2 0B

State Union Serbia-Montenegro 2006

3 2 0C

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

3 2 0D

Annual programme for Serbia 2004

3 2 0E

Annual programme for Serbia 2003

3 2 0F

Annual programme for Serbia 2002

3 2 0G

Annual programme for Serbia 2001

45 784 979,02 11 745 022,37

46 679 174,80 32 517 970,59

20 691 120,13 61 162 993,81

8 875 253,26 19 051 726,90

1 487 448,74

CHAPTER 3 2 — TOTAL 184 000 000,— 108 000 000,— 69 762 835,63 124 752 437,13 122 030 527,21 125 965 162,41

CHAPTER 3 3

3 3 0A

3 3 0B

3 3 0C

3 3 0D

3 3 0E

Annual programme
2006
and
Montenegro 2006

for Montenegro
Serbia-

State Union

Annual programme
2005
and
Montenegro 2005

for Montenegro
Serbia-

State Union

Annual programme
2004

Annual programme
2003

Annual programme
2002

for Montenegro

for Montenegro

for Montenegro

6 639 504,07

956 039,30

2 129 043,96

6 739 013,75

885 008,41

2 607 080,87

552 033,92

540 848,63

16.5.2007

EN

Official Journal of the European Union

L 126/519

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 3 3 — PROGRAMMES FOR MONTENEGRO (cont’d)
CHAPTER 3 4 — PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA (FYROM)

Article
Item

3 3 0F

3 3 0G

3 3 0H

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

Annual programme
2001

Annual programme
2000

Annual programme
1999

for Montenegro

for Montenegro

for Montenegro

25 580,21

CHAPTER 3 3 — TOTAL

10 000 000,— 12 000 000,— 23 391 822,61 14 599 418,40 10 205 590,36 10 868 562,76

CHAPTER 3 4

3 4 0A

Annual programme for FYROM 2006

3 4 0B

3 4 0C

Annual programme for FYROM 2005

Annual programme for FYROM 2004

3 4 0D

Annual programme for FYROM 2003

3 4 0E

3 4 0F

Annual programme for FYROM 2002

Annual programme for FYROM 2001

3 4 0G

Annual programme for FYROM 2000

3 4 0H

Annual programme for FYROM 1999

3 4 0I

3 4 0J

3 4 0K

Annual programme for FYROM 1998

Annual programme for FYROM 1997

Annual programme for FYROM 1997-
2001

9 217 454,50

2 242 435,40

11 891 027,53 13 661 093,31

2 787 683,53 10 028 323,93

5 303 640,29

7 952 734,57

12 249 671,49

3 012 642,38

284 133,63

817 382,21

305 673,51

CHAPTER 3 4 — TOTAL

39 000 000,— 38 000 000,— 34 484 447,01 50 099 314,33 29 483 939,48 50 269 956,80

L 126/520

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 3 5 — OTHER DONORS

Article
Item

Heading

CHAPTER 3 5

3 5 0A

3 5 0B

3 5 0C

3 5 0D

Other donors for Kosovo (appropriations
2002)

Other donors for Kosovo (appropriations
2004)

Other donors for Montenegro (appro-
priations 2002)

Other donors for FYROM (appropria-
tions 2003)

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

624 384,02

73 009,97

2 221 912,91

400 000,—

8 900,—

659 669,42

CHAPTER 3 5 — TOTAL

0,—

0,—

0,—

624 384,02

81 909,97

3 281 582,33

Title 3 — Total 302 600 000,— 213 000 000,— 186 683 826,36 253 959 862,26 221 600 776,99 239 393 154,87

16.5.2007

EN

Official Journal of the European Union

L 126/521

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 3

PROJECTS

CHAPTER 3 1 — PROGRAMMES FOR KOSOVO

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

69 600 000,—

55 000 000,—

59 044 721,11

63 884 308,38

3 1 0A

Annual programme for Kosovo 2006

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 1 0B

Annual programme for Kosovo 2005

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 909 456,78

3 935 408,82

3 1 0C

Annual programme for Kosovo 2004

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

26 128 146,53

12 904 654,47

3 1 0D

Annual programme for Kosovo 2003

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 723 494,37

11 770 984,18

3 1 0E

Annual programme for Kosovo 2002

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 420 216,91

10 190 233,53

3 1 0F

Annual programme for Kosovo 2001

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 263 914,03

6 700 711,89

L 126/522

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 3 1 — PROGRAMMES FOR KOSOVO (cont’d)

3 1 0G

Annual programme for Kosovo 2000

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 353 581,35

3 083 848,55

3 1 0H

Annual programme for Kosovo 1999

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

422 049,13

CHAPTER 3 2 — PROGRAMMES FOR SERBIA

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

184 000 000,—

108 000 000,—

69 762 835,63

124 752 437,13

3 2 0A

Annual programme for Serbia 2006

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 2 0B

State Union Serbia-Montenegro 2006

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 2 0C

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

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

45 784 979,02

11 745 022,37

3 2 0D

Annual programme for Serbia 2004

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

46 679 174,80

32 517 970,59

3 2 0E

Annual programme for Serbia 2003

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 691 120,13

61 162 993,81

16.5.2007

EN

Official Journal of the European Union

L 126/523

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 3 2 — PROGRAMMES FOR SERBIA (cont’d)

3 2 0F

Annual programme for Serbia 2002

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 875 253,26

19 051 726,90

3 2 0G

Annual programme for Serbia 2001

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 487 448,74

CHAPTER 3 3 — PROGRAMMES FOR MONTENEGRO

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000 000,—

12 000 000,—

23 391 822,61

14 599 418,40

3 3 0A

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

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 3 0B

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

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 639 504,07

956 039,30

3 3 0C

Annual programme for Montenegro 2004

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 129 043,96

6 739 013,75

3 3 0D

Annual programme for Montenegro 2003

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

885 008,41

2 607 080,87

3 3 0E

Annual programme for Montenegro 2002

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

552 033,92

540 848,63

L 126/524

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 3 3 — PROGRAMMES FOR MONTENEGRO (cont’d)

3 3 0F

Annual programme for Montenegro 2001

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 3 0G

Annual programme for Montenegro 2000

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 580,21

3 3 0H

Annual programme for Montenegro 1999

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 3 4 — PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA (FYROM)

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

39 000 000,—

38 000 000,—

34 484 447,01

50 099 314,33

3 4 0A

Annual programme for FYROM 2006

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 4 0B

Annual programme for FYROM 2005

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 217 454,50

2 242 435,40

3 4 0C

Annual programme for FYROM 2004

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 891 027,53

13 661 093,31

3 4 0D

Annual programme for FYROM 2003

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 787 683,53

10 028 323,93

16.5.2007

EN

Official Journal of the European Union

L 126/525

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 3 4 — PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA (FYROM)

(cont’d)

3 4 0E

Annual programme for FYROM 2002

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 303 640,29

7 952 734,57

3 4 0F

Annual programme for FYROM 2001

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 249 671,49

3 4 0G

Annual programme for FYROM 2000

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 012 642,38

3 4 0H

Annual programme for FYROM 1999

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

284 133,63

817 382,21

3 4 0I

Annual programme for FYROM 1998

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 4 0J

Annual programme for FYROM 1997

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

305 673,51

3 4 0K

Annual programme for FYROM 1997-2001

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

L 126/526

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 3 5 — OTHER DONORS

3 5 0A

Other donors for Kosovo (appropriations 2002)

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

624 384,02

73 009,97

2 221 912,91

3 5 0B

Other donors for Kosovo (appropriations 2004)

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

400 000,—

3 5 0C

Other donors for Montenegro (appropriations 2002)

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 5 0D

Other donors for FYROM (appropriations 2003)

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 900,—

659 669,42

16.5.2007

EN

Official Journal of the European Union

L 126/527

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 4

SURPLUS TO BE USED DURING NEXT YEAR

CHAPTER 4 0 — SURPLUS TO BE USED DURING NEXT YEAR

Article
Item

Heading

CHAPTER 4 0

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 4 0 — TOTAL

31 351 176,—

40 413 985,—

57 917 084,—

Title 4 — Total

0,— 31 351 176,—

0,— 40 413 985,—

0,— 57 917 084,—

GRAND TOTAL

327 159 000,— 268 910 176,— 209 027 990,33 316 027 977,86 244 054 483,83 318 769 212,65

L 126/528

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 4

SURPLUS TO BE USED DURING NEXT YEAR

CHAPTER 4 0 — SURPLUS TO BE USED DURING NEXT YEAR

Financial year 2007

Financial year 2006

Financial year 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

31 351 176,—

40 413 985,—

57 917 084,—

16.5.2007

EN

Official Journal of the European Union

L 126/529

EUROPEAN AGENCY FOR RECONSTRUCTION

Establishment plan for the year 2007

2005

2005 (rev. 1)

Temporary agents in
Pristina

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C

Local agents in Pristina

Group I

Group II

Group III

Group IV

Group V

Group VI

Temporary agents in
Thessaloniki

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

24

—

—

10

9

5

—

54

11

15

4

17

6

1

36

1

—

14

9

1

24

—

—

10

9

5

—

54

11

15

4

17

6

1

36

1

—

14

9

1

2006

24

10

9

5

—

54

11

15

4

17

6

1

37

1

1

1

13

9

1

2006 (rev. 1)

23

2007

23

7

9

3

1

3

49

10

17

3

13

5

1

36

1

1

1

13

6

4

7

9

3

1

3

49

10

17

3

13

5

1

37

1

1

1

13

6

4

L 126/530

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

2005

2005 (rev. 1)

2006

2006 (rev. 1)

2007

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Contract agents in
Thessaloniki

FG IV

FG III

FG II

FG I

Local agents in
Thessaloniki

Group I

Group II

Group III

Group IV

Temporary agents in
Belgrade

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

2

9

28

7

17

4

—

29

—

1

17

6

—

1

3

2

9

28

7

17

4

29

—

1

17

6

—

1

3

2

9

28

7

17

4

29

18

6

1

3

2

3

5

29

8

17

4

26

17

6

1

1

1

2

3

6

29

8

17

4

25

17

5

1

1

1

16.5.2007

EN

Official Journal of the European Union

L 126/531

EUROPEAN AGENCY FOR RECONSTRUCTION

2005

2005 (rev. 1)

2006

2006 (rev. 1)

2007

1

62

3

29

7

16

6

1

3

2

1

B*4

B*3

C

Local agents in Belgrade

Group I

Group II

Group III

Group IV

Group V

Group VI

Temporary agents in
Podgorica

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Local agents in Podgorica

13

Group I

Group II

Group III

Group IV

Group V

Group VI

Temporary agents in
Skopje

3

4

2

3

1

—

22

1

62

3

29

7

16

6

1

3

2

1

13

3

4

2

3

1

—

22

1

62

3

29

7

16

6

1

3

2

1

13

3

5

2

2

1

—

22

61

3

29

7

16

5

1

4

2

1

1

13

3

4

2

3

1

—

19

61

3

29

7

16

5

1

5

2

2

1

14

3

5

3

2

1

—

18

L 126/532

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AGENCY FOR RECONSTRUCTION

2005

2005 (rev. 1)

2006

2006 (rev. 1)

2007

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Local agents in Skopje

Group I

Group II

Group III

Group IV

Group V

13

4

5

41

5

19

2

12

3

13

4

5

41

5

19

2

12

3

13

4

5

41

5

19

2

12

3

11

4

1

1

1

1

41

5

19

2

12

3

11

4

1

1

1

41

5

19

2

12

3