Statement of revenue and expenditure for the Executive Agency for the Public Health Programme for the financial year 2007 — Amending budget No 1
Date: 2007-08-31
Institutions: European Commission, Executive Agency for the Public Health Programme
Subjects: EU office or agency, amending budget, expenditure, financial year, general budget (EU), public health, publication of accounts, revenue

31.8.2007

EN

Official Journal of the European Union

L 228/105

Statement of revenue and expenditure for the Executive Agency for the Public Health Programme
for the financial year 2007 — Amending budget No 1

(2007/577/EC)

L 228/106

EN

Official Journal of the European Union

31.8.2007

PHEA

REVENUE

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

Title
Chapter

Heading

Budget 2007

Amending budget No 1

New amount

1 0

EUROPEAN COMMUNITY CONTRIBUTION

5 800 000

– 1 700 000

4 100 000

Title 1 — Total

5 800 000

– 1 700 000

4 100 000

31.8.2007

EN

Official Journal of the European Union

L 228/107

PHEA

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 1 0 — EUROPEAN COMMUNITY CONTRIBUTION

Title
Chapter
Article
Item

1 0

1 0 0

Heading

Budget 2007

Amending budget No 1

New amount

EUROPEAN COMMUNITY CONTRIBUTION

European Community contribution

1 0 0 0

European Community contribution

Article 1 0 0 — Subtotal

Chapter 1 0 — Total

5 800 000

5 800 000

5 800 000

– 1 700 000

– 1 700 000

– 1 700 000

4 100 000

4 100 000

4 100 000

1 0 0

European Community contribution

1 0 0 0

European Community contribution

Budget 2007

Amending budget No 1

New amount

5 800 000

– 1 700 000

4 100 000

Remarks

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

L 228/108

EN

Official Journal of the European Union

31.8.2007

PHEA

Title

1

2

3

EXPENDITURE

Heading

Appropriations 2007

Amending budget No 1

New amount

EXPENSES FOR STAFF LINKED TO THE AGENCY

CENTRAL SUPPORT COSTS

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

2 594 000

846 000

2 360 000

– 441 000

115 000

– 1 374 000

2 153 000

961 000

986 000

Expenditure D — Total

5 800 000

– 1 700 000

4 100 000

31.8.2007

EN

Official Journal of the European Union

L 228/109

PHEA

TITLE 1

EXPENSES FOR STAFF LINKED TO THE AGENCY

Title
Chapter

1 1

1 2

1 3

1 4

Heading

Appropriations 2007

Amending budget No 1

New amount

STAFF IN ACTIVE EMPLOYMENT

2 282 000

– 387 000

1 895 000

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL
SERVICE

SOCIAL INFRASTRUCTURE AND TRAINING

OTHER SERVICES

51 000

121 000

140 000

– 9 000

– 45 000

42 000

76 000

140 000

Title 1 — Total

2 594 000

– 441 000

2 153 000

L 228/110

EN

Official Journal of the European Union

31.8.2007

PHEA

TITLE 1

EXPENSES FOR STAFF LINKED TO THE AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

Title
Chapter
Article
Item

1 1

1 1 0

1 1 0 0

1 1 0 1

STAFF IN ACTIVE EMPLOYMENT

Temporary agents

Basic salaries

Allowances

1 1 1

Other agents

1 1 1 0

Contractual agents

Article 1 1 0 — Subtotal

Article 1 1 1 — Subtotal

1 1 2

1 1 2 0

1 1 2 1

Employer’s contribution

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

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

Article 1 1 2 — Subtotal

712 000

178 000

890 000

1 352 000

1 352 000

31 000

9 000

40 000

– 57 000

– 8 000

– 65 000

– 319 000

– 319 000

– 2 000

– 1 000

– 3 000

655 000

170 000

825 000

1 033 000

1 033 000

29 000

8 000

37 000

Chapter 1 1 — Total

2 282 000

– 387 000

1 895 000

1 1 0

Temporary agents

1 1 0 0

Basic salaries

Appropriations 2007

Amending budget No 1

New amount

712 000

– 57 000

655 000

Remarks

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

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

1 1 0 1

Allowances

Remarks

Appropriations 2007

Amending budget No 1

New amount

178 000

– 8 000

170 000

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

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

— household allowances,

— dependent child allowances,

— school allowances,

— expatriation and foreign allowances,

31.8.2007

EN

Official Journal of the European Union

L 228/111

PHEA

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

1 1 0 (cont’d)

1 1 0 1 (cont’d)

— residence allowance,

— travel expenses for annual leave,

— the childbirth grant,

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

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

1 1 1

Other agents

1 1 1 0

Contractual agents

Appropriations 2007

Amending budget No 1

New amount

1 352 000

– 319 000

1 033 000

Remarks

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

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

1 1 2

Employer’s contribution

1 1 2 0

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

Appropriations 2007

Amending budget No 1

New amount

31 000

– 2 000

29 000

Remarks

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

1 1 2 1

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

Appropriations 2007

Amending budget No 1

New amount

9 000

– 1 000

8 000

Remarks

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

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

L 228/112

EN

Official Journal of the European Union

31.8.2007

PHEA

CHAPTER 1 2 — RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

Title
Chapter
Article
Item

1 2

1 2 0

1 2 0 0

1 2 0 1

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL
SERVICE

Recruitment and mutation expenses

Recruitment expenses

27 000

– 9 000

18 000

Installation, resettlement, removal and daily allowances and
travel expenses

p.m.

p.m.

Article 1 2 0 — Subtotal

27 000

– 9 000

18 000

1 2 1

Administrative expenses

1 2 1 0

Services provided by PMO

Article 1 2 1 — Subtotal

Chapter 1 2 — Total

24 000

24 000

51 000

24 000

24 000

42 000

– 9 000

1 2 0

Recruitment and mutation expenses

1 2 0 0

Recruitment expenses

Appropriations 2007

Amending budget No 1

New amount

27 000

– 9 000

18 000

Remarks

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

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

31.8.2007

EN

Official Journal of the European Union

L 228/113

PHEA

CHAPTER 1 3 — SOCIAL INFRASTRUCTURE AND TRAINING

Title
Chapter
Article
Item

1 3

1 3 0

1 3 0 0

1 3 0 1

1 3 0 2

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

SOCIAL INFRASTRUCTURE AND TRAINING

Social infrastructure and training

Services provided by DG ADMIN

Training, language courses and retraining for staff

Other infrastructures

Article 1 3 0 — Subtotal

Chapter 1 3 — Total

36 000

80 000

5 000

121 000

121 000

– 40 000

– 5 000

– 45 000

– 45 000

p.m.

36 000

40 000

76 000

76 000

1 3 0

Social infrastructure and training

1 3 0 1

Training, language courses and retraining for staff

Appropriations 2007

Amending budget No 1

New amount

80 000

– 40 000

40 000

Remarks

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

1 3 0 2

Other infrastructures

Appropriations 2007

Amending budget No 1

5 000

– 5 000

New amount

p.m.

Remarks

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

L 228/114

EN

Official Journal of the European Union

31.8.2007

PHEA

Title
Chapter

2 0

2 1

2 2

2 3

2 4

2 5

TITLE 2

CENTRAL SUPPORT COSTS

Heading

Appropriations 2007

Amending budget No 1

New amount

BUILDINGS AND ASSOCIATED COSTS

TELECOMMUNICATION AND COMPUTERS

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES

SUPPLEMENTARY SERVICES

470 000

113 000

30 000

35 000

8 000

190 000

209 000

27 000

– 5 000

– 6 000

– 110 000

679 000

140 000

25 000

29 000

8 000

80 000

Title 2 — Total

846 000

115 000

961 000

31.8.2007

EN

Official Journal of the European Union

L 228/115

PHEA

TITLE 2

CENTRAL SUPPORT COSTS

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

Title
Chapter
Article
Item

2 0

2 0 0

2 0 0 0

BUILDINGS AND ASSOCIATED COSTS

Rent and charges

Rent and charges: water, electricity and heating, security, clean-
ing

2 0 0 1

Other expenditure on buildings

Article 2 0 0 — Subtotal

Chapter 2 0 — Total

2 0 0

Rent and charges

2 0 0 0

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

355 000

115 000

470 000

470 000

40 000

169 000

209 000

209 000

395 000

284 000

679 000

679 000

Appropriations 2007

Amending budget No 1

New amount

355 000

40 000

395 000

Remarks

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

2 0 0 1

Other expenditure on buildings

Appropriations 2007

Amending budget No 1

New amount

115 000

169 000

284 000

Remarks

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

L 228/116

EN

Official Journal of the European Union

31.8.2007

PHEA

CHAPTER 2 1 — TELECOMMUNICATION AND COMPUTERS

Title
Chapter
Article
Item

2 1

2 1 0

2 1 0 0

2 1 0 1

2 1 0 2

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

TELECOMMUNICATION AND COMPUTERS

Telecommunication and computers

Purchase and maintenance of equipment, software and user sup-
port

50 000

10 000

60 000

Hiring or leasing of computer, electronic office equipment

p.m.

User support and telecommunication — DIGIT

Article 2 1 0 — Subtotal

Chapter 2 1 — Total

63 000

113 000

113 000

17 000

27 000

27 000

p.m.

80 000

140 000

140 000

2 1 0

Telecommunication and computers

2 1 0 0

Purchase and maintenance of equipment, software and user support

Appropriations 2007

Amending budget No 1

New amount

50 000

10 000

60 000

Remarks

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

2 1 0 2

User support and telecommunication — DIGIT

Appropriations 2007

Amending budget No 1

New amount

63 000

17 000

80 000

Remarks

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

31.8.2007

EN

Official Journal of the European Union

L 228/117

PHEA

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

Title
Chapter
Article
Item

2 2

2 2 0

2 2 0 0

2 2 0 1

2 2 1

2 2 1 0

2 2 1 1

MOVABLE PROPERTY AND ASSOCIATED COSTS

Equipment

Equipment, installation and maintenance

Hiring or leasing

Article 2 2 0 — Subtotal

Furniture

Purchase and maintenance

Hiring or leasing

2 2 2

Documentation and library expenditure

2 2 2 0

Library stocks: books, newspapers and technical publications

Article 2 2 1 — Subtotal

Article 2 2 2 — Subtotal

Chapter 2 2 — Total

2 2 2

Documentation and library expenditure

2 2 2 0

Library stocks: books, newspapers and technical publications

p.m.

p.m.

p.m.

p.m.

20 000

20 000

10 000

10 000

30 000

p.m.

p.m.

p.m.

p.m.

20 000

20 000

5 000

5 000

25 000

– 5 000

– 5 000

– 5 000

Appropriations 2007

Amending budget No 1

New amount

10 000

– 5 000

5 000

Remarks

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

L 228/118

EN

Official Journal of the European Union

31.8.2007

PHEA

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Title
Chapter
Article
Item

2 3

2 3 0

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

CURRENT ADMINISTRATIVE EXPENDITURE

Office supplies

2 3 0 0

Office supplies

2 3 1

2 3 1 0

2 3 1 1

2 3 1 2

Financial charges

Bank charges

Rate exchange losses

Other financial charges

2 3 2

Legal expenses

2 3 2 0

Legal advice

2 3 3

2 3 3 0

2 3 3 1

2 3 3 2

Other operational expenditure

Other insurances

Expenses linked to internal meetings

Maintenance and removal expenses

Article 2 3 0 — Subtotal

Article 2 3 1 — Subtotal

Article 2 3 2 — Subtotal

Article 2 3 3 — Subtotal

Chapter 2 3 — Total

2 3 0

Office supplies

2 3 0 0

Office supplies

20 000

20 000

2 000

1 000

3 000

10 000

10 000

1 000

1 000

2 000

35 000

p.m.

p.m.

– 5 000

– 5 000

– 1 000

– 1 000

– 6 000

15 000

15 000

2 000

1 000

3 000

10 000

10 000

1 000

1 000

29 000

p.m.

p.m.

p.m.

Appropriations 2007

Amending budget No 1

New amount

20 000

– 5 000

15 000

Remarks

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

2 3 3

Other operational expenditure

2 3 3 1

Expenses linked to internal meetings

Appropriations 2007

Amending budget No 1

1 000

– 1 000

New amount

p.m.

Remarks

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

31.8.2007

EN

Official Journal of the European Union

L 228/119

PHEA

CHAPTER 2 5 — SUPPLEMENTARY SERVICES

Title
Chapter
Article
Item

2 5

2 5 0

2 5 0 0

2 5 0 1

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

SUPPLEMENTARY SERVICES

Other services

Translation services (Translation Centre in Luxembourg)

Other services

Article 2 5 0 — Subtotal

Chapter 2 5 — Total

30 000

160 000

190 000

190 000

– 110 000

– 110 000

– 110 000

30 000

50 000

80 000

80 000

2 5 0

Other services

2 5 0 1

Other services

Appropriations 2007

Amending budget No 1

New amount

160 000

– 110 000

50 000

Remarks

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

L 228/120

EN

Official Journal of the European Union

31.8.2007

PHEA

Title
Chapter

3 1

3 2

3 3

TITLE 3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

Heading

Appropriations 2007

Amending budget No 1

New amount

MEETINGS AND MISSIONS

OPERATIONAL DATA PROCESSING

INFORMATION, PUBLICATION AND OTHER SERVICES

1 471 000

398 000

491 000

– 720 000

– 213 000

– 441 000

751 000

185 000

50 000

Title 3 — Total

2 360 000

– 1 374 000

986 000

31.8.2007

EN

Official Journal of the European Union

L 228/121

PHEA

TITLE 3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

CHAPTER 3 1 — MEETINGS AND MISSIONS

Title
Chapter
Article
Item

3 1

3 1 0

3 1 0 0

3 1 0 1

3 1 0 2

3 1 0 3

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

MEETINGS AND MISSIONS

Meetings travels and costs associated

Meetings and information days

Missions and allowances costs of external experts: evaluation
exercise

Missions of staff

Representation allowance

Article 3 1 0 — Subtotal

Chapter 3 1 — Total

1 126 000

– 626 000

500 000

170 000

170 000

5 000

1 471 000

1 471 000

– 90 000

– 4 000

– 720 000

– 720 000

170 000

80 000

1 000

751 000

751 000

3 1 0

Meetings travels and costs associated

3 1 0 0

Meetings and information days

Appropriations 2007

Amending budget No 1

New amount

1 126 000

– 626 000

500 000

Remarks

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

3 1 0 2

Missions of staff

Appropriations 2007

Amending budget No 1

New amount

170 000

– 90 000

80 000

Remarks

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

3 1 0 3

Representation allowance

Appropriations 2007

Amending budget No 1

New amount

5 000

– 4 000

1 000

Remarks

This appropriation is intended to cover representation expenses.

L 228/122

EN

Official Journal of the European Union

31.8.2007

PHEA

CHAPTER 3 2 — OPERATIONAL DATA PROCESSING

Title
Chapter
Article
Item

3 2

3 2 0

3 2 0 0

3 2 0 1

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

OPERATIONAL DATA PROCESSING

Operational data processing

Data collection (IT)

Dedicated IT systems to support the operations

Article 3 2 0 — Subtotal

Chapter 3 2 — Total

243 000

155 000

398 000

398 000

– 138 000

– 75 000

– 213 000

– 213 000

105 000

80 000

185 000

185 000

3 2 0

Operational data processing

3 2 0 0

Data collection (IT)

Appropriations 2007

Amending budget No 1

New amount

243 000

– 138 000

105 000

Remarks

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

3 2 0 1

Dedicated IT systems to support the operations

Appropriations 2007

Amending budget No 1

New amount

155 000

– 75 000

80 000

Remarks

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

31.8.2007

EN

Official Journal of the European Union

L 228/123

PHEA

CHAPTER 3 3 — INFORMATION, PUBLICATION AND OTHER SERVICES

Title
Chapter
Article
Item

3 3

3 3 0

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

INFORMATION, PUBLICATION AND OTHER SERVICES

Information and publication

3 3 0 0

Communications, edition, publications, Web and conferences

Article 3 3 0 — Subtotal

3 3 1

3 3 1 0

3 3 1 1

Other services

Translation and interpretation expenses

Studies, consultancy and other services

Article 3 3 1 — Subtotal

Chapter 3 3 — Total

351 000

351 000

40 000

100 000

140 000

491 000

– 311 000

– 311 000

– 30 000

– 100 000

– 130 000

– 441 000

40 000

40 000

10 000

10 000

50 000

p.m.

3 3 0

Information and publication

3 3 0 0

Communications, edition, publications, Web and conferences

Appropriations 2007

Amending budget No 1

New amount

351 000

– 311 000

40 000

Remarks

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

3 3 1

Other services

3 3 1 0

Translation and interpretation expenses

Appropriations 2007

Amending budget No 1

New amount

40 000

– 30 000

10 000

Remarks

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

3 3 1 1

Studies, consultancy and other services

Appropriations 2007

Amending budget No 1

100 000

– 100 000

New amount

p.m.

Remarks

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