Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2007 — Amending budget No 1
Date: 2007-08-31
Institutions: European Union Agency for Fundamental Rights
Subjects: EU office or agency, amending budget, expenditure, financial year, fundamental rights, general budget (EU), publication of accounts, revenue

31.8.2007

EN

Official Journal of the European Union

L 228/47

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights
for the financial year 2007 — Amending budget No 1

(2007/576/EC)

L 228/48

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

REVENUE

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

Title
Chapter

Heading

Budget 2007

Amending budget No. 1

New amount

2 0

EUROPEAN COMMUNITY SUBSIDY

8 976 000

4 619 200

13 595 200

Title 2 — Total

8 976 000

4 619 200

13 595 200

31.8.2007

EN

Official Journal of the European Union

L 228/49

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY

Title
Chapter
Article
Item

Heading

Budget 2007

Amending budget No. 1

New amount

2 0

EUROPEAN COMMUNITY SUBSIDY

2 0 0

European Community subsidy

2 0 0 0

European Community subsidy

Article 2 0 0 — Subtotal

Chapter 2 0 — Total

8 976 000

8 976 000

8 976 000

4 619 200

4 619 200

4 619 200

13 595 200

13 595 200

13 595 200

2 0 0

European Community subsidy

2 0 0 0

European Community subsidy

Budget 2007

Amending budget No. 1

New amount

8 976 000

4 619 200

13 595 200

Remarks

This item includes the Centre’s Phare project funds.

L 228/50

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

TITLE 5

REVENUE FROM ADMINISTRATIVE CHAPTERS

Title
Chapter

Heading

Budget 2007

Amending budget No. 1

New amount

5 2

REVENUE FROM ADMINISTRATIVE CHAPTERS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

31.8.2007

EN

Official Journal of the European Union

L 228/51

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

TITLE 5

REVENUE FROM ADMINISTRATIVE CHAPTERS

CHAPTER 5 2 — REVENUE FROM ADMINISTRATIVE CHAPTERS

Title
Chapter
Article
Item

Heading

Budget 2007

Amending budget No. 1

New amount

5 2

REVENUE FROM ADMINISTRATIVE CHAPTERS

5 2 0

Revenue from bank interest

5 2 0 0

Revenue from bank interest

5 2 2

Revenue received on the Centre’s accounts

5 2 2 0

Revenue from sales of publications

Article 5 2 0 — Subtotal

Article 5 2 2 — Subtotal

Chapter 5 2 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

5 2 0

Revenue from bank interest

5 2 0 0

Revenue from bank interest

Budget 2007

p.m.

Amending budget No. 1

5 2 2

Revenue received on the Centre’s accounts

5 2 2 0

Revenue from sales of publications

Budget 2007

p.m.

Remarks

Amending budget No. 1

p.m.

p.m.

p.m.

p.m.

p.m.

New amount

p.m.

New amount

p.m.

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

L 228/52

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

TITLE 9

MISCELLANEOUS REVENUE

Title
Chapter

Heading

Budget 2007

Amending budget No. 1

New amount

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

31.8.2007

EN

Official Journal of the European Union

L 228/53

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

Title
Chapter
Article
Item

9 0

9 0 0

Heading

Budget 2007

Amending budget No. 1

New amount

MISCELLANEOUS REVENUE

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

Article 9 0 0 — Subtotal

Chapter 9 0 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

Budget 2007

p.m.

Remarks

Amending budget No. 1

New amount

p.m.

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

L 228/54

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

EXPENDITURE

Title

Heading

Appropriations 2007

Amending budget No. 1

New amount

STAFF

3 838 500

1 632 500

5 471 000

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

OPERATING EXPENDITURE

OTHER EXPENDITURE

751 500

4 386 000

0

981 500

2 005 200

1 733 000

6 391 200

0

1

2

3

4

Expenditure D — Total

8 976 000

4 619 200

13 595 200

31.8.2007

EN

Official Journal of the European Union

L 228/55

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

TITLE 1

STAFF

Title
Chapter

1 1

1 3

1 4

1 5

1 6

1 7

1 9

Heading

Appropriations 2007

Amending budget No. 1

New amount

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION

3 569 500

100 000

6 000

140 000

18 000

5 000

397 500

119 000

11 000

– 38 000

56 000

8 000

3 967 000

219 000

17 000

102 000

74 000

13 000

RESERVE FOR TITLE 1

p.m.

1 079 000

1 079 000

Title 1 — Total

3 838 500

1 632 500

5 471 000

L 228/56

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

STAFF IN ACTIVE EMPLOYMENT

Staff holding a post provided for in the establishment plan

Basic salaries

Family allowances

Expatriation and foreign-residence allowances

Secretarial allowances

2 343 000

– 215 000

2 128 000

232 000

314 000

11 000

– 20 000

– 31 000

212 000

283 000

11 000

Article 1 1 0 — Subtotal

2 900 000

– 266 000

2 634 000

Title
Chapter
Article
Item

1 1

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 0 3

1 1 1

1 1 1 0

1 1 1 2

1 1 1 3

1 1 1 4

1 1 1 5

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

1 1 3 3

1 1 4

1 1 4 0

1 1 4 1

1 1 4 5

Other staff

Auxiliary staff

Local staff

Trainees

Special advisers

Contract agents

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

Article 1 1 1 — Subtotal

Article 1 1 2 — Subtotal

Employer’s social security contributions

Insurance against sickness

Insurance against accidents and occupational disease

Insurance against unemployment

Miscellaneous allowances and grants

Childbirth and death grants

Travel expenses for annual leave

Special allowance for accounting officers and administrators of
imprest accounts

1 1 4 9

Other allowances and repayments

1 1 5

Overtime

1 1 5 0

Overtime

Article 1 1 4 — Subtotal

Article 1 1 5 — Subtotal

p.m.

p.m.

p.m.

51 000

23 000

18 000

69 000

20 000

20 000

80 000

20 500

38 000

280 000

303 000

128 008

128 008

– 5 000

– 500

– 2 000

p.m.

p.m.

p.m.

74 000

298 000

372 000

148 008

148 008

75 000

20 000

36 000

500

40 000

500

14 000

1 000

54 000

p.m.

p.m.

40 500

14 500

55 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Constitution or maintenance of pension rights

p.m.

p.m.

Article 1 1 3 — Subtotal

138 500

– 7 500

131 000

31.8.2007

EN

Official Journal of the European Union

L 228/57

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

Title
Chapter
Article
Item

1 1 7

1 1 7 1

1 1 7 5

1 1 7 8

1 1 8

1 1 8 0

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

1 1 9

1 1 9 0

1 1 9 1

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

Supplementary services

Freelance interpreters

Interim services

External services

Article 1 1 7 — Subtotal

Miscellaneous expenditure on staff recruitment and transfer

Miscellaneous expenditure on staff recruitment

Travel expenses

Installation, resettlement and transfer allowances

Removal expenses

Temporary daily subsistence allowances

p.m.

p.m.

29 500

26 000

55 500

9 500

6 500

71 000

44 000

37 000

48 492

13 000

61 492

206 500

7 500

– 40 000

15 000

77 992

39 000

116 992

216 000

14 000

31 000

59 000

37 000

Salary weightings

Salary weightings

Provisional appropriation

Article 1 1 8 — Subtotal

168 000

189 000

357 000

Article 1 1 9 — Subtotal

Chapter 1 1 — Total

178 000

– 25 000

153 000

p.m.

178 000

3 569 500

– 25 000

397 500

p.m.

153 000

3 967 000

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

Appropriations 2007

Amending budget No. 1

New amount

2 343 000

– 215 000

2 128 000

Remarks

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

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

1 1 0 1

Family allowances

Appropriations 2007

Amending budget No. 1

New amount

232 000

– 20 000

212 000

Remarks

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

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

L 228/58

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

1 1 0 (cont’d)

1 1 0 2

Expatriation and foreign-residence allowances

Appropriations 2007

Amending budget No. 1

New amount

314 000

– 31 000

283 000

Remarks

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

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

1 1 0 3

Secretarial allowances

Appropriations 2007

Amending budget No. 1

New amount

11 000

11 000

Remarks

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

This appropriation is intended to cover the secretarial allowance paid to temporary staff in category C employed as shorthand-
typists or typists, teleprinter operators, typesetters, executive secretaries or principal secretaries.

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

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

1 1 1 2

Local staff

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

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

31.8.2007

EN

Official Journal of the European Union

L 228/59

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

1 1 1 (cont’d)

1 1 1 3

Trainees

Remarks

Appropriations 2007

Amending budget No. 1

New amount

51 000

23 000

74 000

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

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

1 1 1 4

Special advisers

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

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

1 1 1 5

Contract agents

Appropriations 2007

Amending budget No. 1

New amount

18 000

280 000

298 000

Remarks

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

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

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

Appropriations 2007

Amending budget No. 1

New amount

20 000

128 008

148 008

Remarks

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

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

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

L 228/60

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

1 1 3

Employer’s social security contributions

1 1 3 0

Insurance against sickness

Appropriations 2007

Amending budget No. 1

New amount

80 000

– 5 000

75 000

Remarks

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

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

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

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2007

Amending budget No. 1

New amount

20 500

– 500

20 000

Remarks

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

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

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

1 1 3 2

Insurance against unemployment

Appropriations 2007

Amending budget No. 1

New amount

38 000

– 2 000

36 000

Remarks

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

This appropriation is intended to insure temporary staff against unemployment.

Rate applied: 0,8 % of basic salaries.

1 1 3 3

Constitution or maintenance of pension rights

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

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

31.8.2007

EN

Official Journal of the European Union

L 228/61

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death grants

Appropriations 2007

Amending budget No. 1

New amount

500

500

1 000

Remarks

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

This appropriation is intended to cover:

— the childbirth grant,

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

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

1 1 4 1

Travel expenses for annual leave

Appropriations 2007

Amending budget No. 1

New amount

40 000

14 000

54 000

Remarks

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

This appropriation is intended to cover the flat-rate travel expenses for officials or temporary staff, their spouses and depen-
dants, from their place of employment to their place of origin in accordance with the following conditions:

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

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

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

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

1 1 4 9

Other allowances and repayments

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

This appropriation is intended to cover:

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

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

L 228/62

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

1 1 5

Overtime

1 1 5 0

Overtime

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

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

1 1 7

Supplementary services

1 1 7 1

Freelance interpreters

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

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

1 1 7 5

Interim services

Appropriations 2007

Amending budget No. 1

New amount

29 500

48 492

77 992

Remarks

This appropriation is intended to cover:

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

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

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

submission to the budgetary authority,

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

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

31.8.2007

EN

Official Journal of the European Union

L 228/63

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

1 1 7 (cont’d)

1 1 7 8

External services

Appropriations 2007

Amending budget No. 1

New amount

26 000

13 000

39 000

Remarks

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

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

Appropriations 2007

Amending budget No. 1

New amount

9 500

206 500

216 000

Remarks

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

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

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

— pre-recruitment medical examinations.

1 1 8 1

Travel expenses

Appropriations 2007

Amending budget No. 1

New amount

6 500

7 500

14 000

Remarks

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

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

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2007

Amending budget No. 1

New amount

71 000

– 40 000

31 000

Remarks

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

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

L 228/64

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

1 1 8 (cont’d)

1 1 8 3

Removal expenses

Appropriations 2007

Amending budget No. 1

New amount

44 000

15 000

59 000

Remarks

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

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

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2007

Amending budget No. 1

New amount

37 000

37 000

Remarks

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

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

1 1 9

Salary weightings

1 1 9 0

Salary weightings

Appropriations 2007

Amending budget No. 1

New amount

178 000

– 25 000

153 000

Remarks

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

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

1 1 9 1

Provisional appropriation

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

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

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

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

31.8.2007

EN

Official Journal of the European Union

L 228/65

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

Title
Chapter
Article
Item

1 3

1 3 0

1 3 0 0

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

MISSIONS AND DUTY TRAVEL

Missions and duty travel expenses and other ancillary expen-
diture

Mission expenses, duty travel expenses and other ancillary
expenditure

Article 1 3 0 — Subtotal

Chapter 1 3 — Total

100 000

100 000

100 000

119 000

119 000

119 000

219 000

219 000

219 000

1 3 0

Missions and duty travel expenses and other ancillary expenditure

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

Appropriations 2007

Amending budget No. 1

New amount

100 000

119 000

219 000

Remarks

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

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

L 228/66

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Title
Chapter
Article
Item

1 4

1 4 0

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

SOCIOMEDICAL INFRASTRUCTURE

Restaurants and canteens

1 4 0 0

Restaurants and canteens

1 4 1

Medical service

1 4 1 0

Medical service

Article 1 4 0 — Subtotal

Article 1 4 1 — Subtotal

Chapter 1 4 — Total

5 000

5 000

1 000

1 000

6 000

8 000

8 000

3 000

3 000

11 000

13 000

13 000

4 000

4 000

17 000

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

Appropriations 2007

Amending budget No. 1

New amount

5 000

8 000

13 000

Remarks

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

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

1 4 1

Medical service

1 4 1 0

Medical service

Appropriations 2007

Amending budget No. 1

New amount

1 000

3 000

4 000

Remarks

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

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

31.8.2007

EN

Official Journal of the European Union

L 228/67

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

Title
Chapter
Article
Item

1 5

1 5 2

1 5 2 0

1 5 2 1

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

Mobility, exchanges of civil cervants and experts

Staff exchanges

Centre officials seconded outside

Article 1 5 2 — Subtotal

Chapter 1 5 — Total

140 000

– 38 000

102 000

p.m.

140 000

140 000

– 38 000

– 38 000

p.m.

102 000

102 000

1 5 2

Mobility, exchanges of civil cervants and experts

1 5 2 0

Staff exchanges

Appropriations 2007

Amending budget No. 1

New amount

140 000

– 38 000

102 000

Remarks

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

1 5 2 1

Centre officials seconded outside

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

L 228/68

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 1 6 — SOCIAL WELFARE

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

Title
Chapter
Article
Item

1 6

SOCIAL WELFARE

1 6 0

Special assistance grants

1 6 0 0

Special assistance grants

1 6 1

Social contacts between staff

1 6 1 0

Social contacts between staff

1 6 2

Other welfare expenditure

1 6 2 0

Other welfare expenditure

1 6 3

Early childhood centres and creches

1 6 3 0

Early childhood centres and creches

1 6 4

Additional aid for disabled persons

1 6 4 0

Additional aid for disabled persons

Article 1 6 0 — Subtotal

Article 1 6 1 — Subtotal

Article 1 6 2 — Subtotal

Article 1 6 3 — Subtotal

Article 1 6 4 — Subtotal

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

18 000

18 000

8 000

8 000

36 000

36 000

12 000

12 000

p.m.

p.m.

p.m.

p.m.

8 000

8 000

36 000

36 000

30 000

30 000

Chapter 1 6 — Total

18 000

56 000

74 000

1 6 0

Special assistance grants

1 6 0 0

Special assistance grants

Appropriations 2007

Amending budget No. 1

p.m.

New amount

p.m.

Remarks

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

31.8.2007

EN

Official Journal of the European Union

L 228/69

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 1 6 — SOCIAL WELFARE (cont’d)

1 6 1

Social contacts between staff

1 6 1 0

Social contacts between staff

Appropriations 2007

Amending budget No. 1

New amount

p.m.

8 000

8 000

Remarks

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

1 6 2

Other welfare expenditure

1 6 2 0

Other welfare expenditure

Appropriations 2007

Amending budget No. 1

New amount

p.m.

36 000

36 000

Remarks

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

1 6 3

Early childhood centres and creches

1 6 3 0

Early childhood centres and creches

Appropriations 2007

Amending budget No. 1

New amount

18 000

12 000

30 000

Remarks

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

1 6 4

Additional aid for disabled persons

1 6 4 0

Additional aid for disabled persons

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

L 228/70

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION

Title
Chapter
Article
Item

1 7

1 7 0

1 7 0 0

1 7 0 3

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

ENTERTAINMENT AND REPRESENTATION

Entertainment and representation expenses

Entertainment and representation expenses

Other expenses

Article 1 7 0 — Subtotal

Chapter 1 7 — Total

5 000

5 000

5 000

8 000

8 000

8 000

13 000

13 000

13 000

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

Appropriations 2007

Amending budget No. 1

New amount

5 000

8 000

13 000

Remarks

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

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

1 7 0 3

Other expenses

Appropriations 2007

Amending budget No. 1

New amount

31.8.2007

EN

Official Journal of the European Union

L 228/71

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 1 9 — RESERVE FOR TITLE 1

Title
Chapter
Article
Item

1 9

1 9 0

RESERVE FOR TITLE 1

Reserve for Title 1

1 9 0 0

Reserve for Title 1

1 9 0

Reserve for Title 1

1 9 0 0

Reserve for Title 1

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

Article 1 9 0 — Subtotal

Chapter 1 9 — Total

p.m.

p.m.

p.m.

1 079 000

1 079 000

1 079 000

1 079 000

1 079 000

1 079 000

Appropriations 2007

Amending budget No. 1

New amount

p.m.

1 079 000

1 079 000

Remarks

Reserve for Title 1.

L 228/72

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Heading

Appropriations 2007

Amending budget No. 1

New amount

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

EXPENDITURE ON MEETINGS

STUDIES, SURVEYS, CONSULTATIONS

RESERVE FOR TITLE 2

280 500

193 000

35 000

41 000

81 000

5 000

116 000

p.m.

500

38 000

– 20 000

– 2 000

– 5 000

– 36 000

1 006 000

281 000

231 000

15 000

39 000

81 000

p.m.

80 000

1 006 000

Title
Chapter

2 0

2 1

2 2

2 3

2 4

2 5

2 6

2 9

Title 2 — Total

751 500

981 500

1 733 000

31.8.2007

EN

Official Journal of the European Union

L 228/73

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Title
Chapter
Article
Item

2 0

2 0 0

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Rental of buildings and associated costs

2 0 0 0

Rent

2 0 1

Insurance

2 0 1 0

Insurance

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

2 0 6

Acquisition of immovable property

2 0 6 0

Acquisition of immovable property

2 0 9

Other expenditure on buildings

2 0 9 0

Other expenditure on buildings

Article 2 0 0 — Subtotal

Article 2 0 1 — Subtotal

Article 2 0 2 — Subtotal

Article 2 0 3 — Subtotal

Article 2 0 4 — Subtotal

Article 2 0 5 — Subtotal

Article 2 0 6 — Subtotal

Article 2 0 9 — Subtotal

Chapter 2 0 — Total

2 0 0

Rental of buildings and associated costs

87 000

87 000

2 500

2 500

41 000

41 000

35 000

35 000

5 000

5 000

110 000

110 000

p.m.

p.m.

p.m.

p.m.

500

500

87 000

87 000

3 000

3 000

41 000

41 000

35 000

35 000

5 000

5 000

110 000

110 000

p.m.

p.m.

p.m.

p.m.

280 500

500

281 000

2 0 0 0

Rent

Remarks

Appropriations 2007

Amending budget No. 1

New amount

87 000

87 000

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

L 228/74

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

2 0 1

Insurance

2 0 1 0

Insurance

Remarks

Appropriations 2007

Amending budget No. 1

New amount

2 500

500

3 000

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

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

Appropriations 2007

Amending budget No. 1

New amount

41 000

41 000

Remarks

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

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

Appropriations 2007

Amending budget No. 1

New amount

35 000

35 000

Remarks

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

It also covers purchase, rental and maintenance of plants.

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

Appropriations 2007

Amending budget No. 1

New amount

5 000

5 000

Remarks

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

It also covers the necessary equipment.

31.8.2007

EN

Official Journal of the European Union

L 228/75

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

Appropriations 2007

Amending budget No. 1

New amount

110 000

110 000

Remarks

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

2 0 6

Acquisition of immovable property

2 0 6 0

Acquisition of immovable property

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

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

2 0 9

Other expenditure on buildings

2 0 9 0

Other expenditure on buildings

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

New amount

p.m.

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

L 228/76

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 2 1 — DATA PROCESSING

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

DATA PROCESSING

Data processing

Data-processing equipment

Software development

Other external services for data processing

Article 2 1 0 — Subtotal

Chapter 2 1 — Total

37 000

156 000

p.m.

193 000

193 000

38 000

38 000

38 000

75 000

156 000

p.m.

231 000

231 000

2 1 0

Data processing

2 1 0 0

Data-processing equipment

Appropriations 2007

Amending budget No. 1

New amount

37 000

38 000

75 000

Remarks

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

2 1 0 1

Software development

Appropriations 2007

Amending budget No. 1

New amount

156 000

156 000

Remarks

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

2 1 0 2

Other external services for data processing

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

31.8.2007

EN

Official Journal of the European Union

L 228/77

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

MOVABLE PROPERTY AND ASSOCIATED COSTS

Technical equipment and installations

New purchases of equipment and installations

20 000

– 20 000

Title
Chapter
Article
Item

2 2

2 2 0

2 2 0 0

2 2 0 1

2 2 0 2

2 2 0 3

2 2 0 4

2 2 1

2 2 1 0

2 2 1 1

2 2 1 2

2 2 1 3

Replacement of equipment and installations

Hire of equipment and installations

Maintenance, use and repair

Automation and electronic office equipment

Article 2 2 0 — Subtotal

Furniture

New purchases of furniture

Replacement of furniture

Hire of furniture

Maintenance, use and repair

2 2 3

Hire of vehicles

2 2 3 0

Hire of vehicles

Article 2 2 1 — Subtotal

Article 2 2 3 — Subtotal

2 2 5

2 2 5 0

2 2 5 1

2 2 5 2

2 2 5 4

Documentation and library

Library stocks, purchase of books

Library equipment

Subscriptions to newspapers and periodicals

Binding and upkeep of library books

Article 2 2 5 — Subtotal

p.m.

p.m.

p.m.

p.m.

13 000

13 000

33 000

– 20 000

13 000

2 000

2 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

2 000

2 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Chapter 2 2 — Total

35 000

– 20 000

15 000

2 2 0

Technical equipment and installations

2 2 0 0

New purchases of equipment and installations

Appropriations 2007

Amending budget No. 1

20 000

– 20 000

New amount

p.m.

Remarks

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

It also covers interpreting equipment and installations for handicapped people.

L 228/78

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

2 2 0 (cont’d)

2 2 0 1

Replacement of equipment and installations

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

2 2 0 2

Hire of equipment and installations

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

2 2 0 3

Maintenance, use and repair

Appropriations 2007

Amending budget No. 1

New amount

13 000

13 000

Remarks

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

2 2 0 4

Automation and electronic office equipment

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

2 2 1

Furniture

2 2 1 0

New purchases of furniture

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

31.8.2007

EN

Official Journal of the European Union

L 228/79

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

2 2 1 (cont’d)

2 2 1 1

Replacement of furniture

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

This appropriation is intended to cover the replacement of furniture.

2 2 1 2

Hire of furniture

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

This appropriation is intended to cover the hiring of furniture.

2 2 1 3

Maintenance, use and repair

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

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

2 2 3

Hire of vehicles

2 2 3 0

Hire of vehicles

New amount

p.m.

New amount

p.m.

New amount

p.m.

Appropriations 2007

Amending budget No. 1

New amount

2 000

2 000

Remarks

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

2 2 5

Documentation and library

2 2 5 0

Library stocks, purchase of books

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

L 228/80

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

2 2 5 (cont’d)

2 2 5 1

Library equipment

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

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

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

New amount

p.m.

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

2 2 5 4

Binding and upkeep of library books

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

31.8.2007

EN

Official Journal of the European Union

L 228/81

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

Stationery and office supplies

2 3 0 0

Stationery and office supplies

Article 2 3 0 — Subtotal

2 3 2

Financial charges

2 3 2 0

Bank charges

2 3 2 1

Exchange-rate losses

2 3 2 9

Other financial charges

2 3 3

Legal expenses

2 3 3 0

Legal expenses

2 3 4

Damages

2 3 4 0

Damages

Article 2 3 2 — Subtotal

Article 2 3 3 — Subtotal

Article 2 3 4 — Subtotal

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

2 3 5 2

Miscellaneous internal meetings expenditure

2 3 5 3

Departmental removals and associated handling

2 3 5 4

Archiving documents

Article 2 3 5 — Subtotal

Chapter 2 3 — Total

30 000

30 000

8 000

8 000

2 000

2 000

1 000

1 000

41 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

30 000

30 000

8 000

8 000

1 000

1 000

39 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

– 2 000

– 2 000

– 2 000

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

Appropriations 2007

Amending budget No. 1

New amount

30 000

30 000

Remarks

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

L 228/82

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2007

Amending budget No. 1

New amount

8 000

8 000

Remarks

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

2 3 2 1

Exchange-rate losses

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

2 3 2 9

Other financial charges

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

2 3 3

Legal expenses

2 3 3 0

Legal expenses

Appropriations 2007

Amending budget No. 1

2 000

– 2 000

New amount

p.m.

Remarks

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

2 3 4

Damages

2 3 4 0

Damages

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

31.8.2007

EN

Official Journal of the European Union

L 228/83

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

2 3 5 2

Miscellaneous internal meetings expenditure

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

2 3 5 3

Departmental removals and associated handling

Appropriations 2007

Amending budget No. 1

New amount

1 000

1 000

Remarks

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

2 3 5 4

Archiving documents

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

L 228/84

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

Title
Chapter
Article
Item

2 4

2 4 0

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

POSTAGE AND TELECOMMUNICATIONS

Postage and telecommunications

2 4 0 0

Postage and delivery charges

2 4 1

2 4 1 0

2 4 1 1

Telecommunications

Telecommunications charges

Telecommunications equipment

Article 2 4 0 — Subtotal

Article 2 4 1 — Subtotal

Chapter 2 4 — Total

30 000

30 000

51 000

51 000

81 000

p.m.

30 000

30 000

51 000

51 000

81 000

p.m.

2 4 0

Postage and telecommunications

2 4 0 0

Postage and delivery charges

Appropriations 2007

Amending budget No. 1

New amount

30 000

30 000

Remarks

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

2 4 1

Telecommunications

2 4 1 0

Telecommunications charges

Appropriations 2007

Amending budget No. 1

New amount

51 000

51 000

Remarks

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

It also covers the purchase of directories.

2 4 1 1

Telecommunications equipment

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

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

31.8.2007

EN

Official Journal of the European Union

L 228/85

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 2 5 — EXPENDITURE ON MEETINGS

Title
Chapter
Article
Item

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

2 5

EXPENDITURE ON MEETINGS

2 5 0

Expenditure on meetings

2 5 0 0

Meetings and notices

Article 2 5 0 — Subtotal

4 000

4 000

– 4 000

– 4 000

2 5 1

Actions with future European Community Member States

2 5 1 0

Actions with future European Community Member States

Article 2 5 1 — Subtotal

p.m.

p.m.

2 5 5

Miscellaneous expenditure for meetings

2 5 5 0

Miscellaneous expenditure for meetings

Article 2 5 5 — Subtotal

Chapter 2 5 — Total

1 000

1 000

5 000

– 1 000

– 1 000

– 5 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

2 5 0

Expenditure on meetings

2 5 0 0

Meetings and notices

Appropriations 2007

Amending budget No. 1

4 000

– 4 000

New amount

p.m.

Remarks

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

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

2 5 1

Actions with future European Community Member States

2 5 1 0

Actions with future European Community Member States

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

L 228/86

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 2 5 — EXPENDITURE ON MEETINGS (cont’d)

2 5 5

Miscellaneous expenditure for meetings

2 5 5 0

Miscellaneous expenditure for meetings

Appropriations 2007

Amending budget No. 1

1 000

– 1 000

New amount

p.m.

Remarks

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

31.8.2007

EN

Official Journal of the European Union

L 228/87

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 2 6 — STUDIES, SURVEYS, CONSULTATIONS

Title
Chapter
Article
Item

2 6

2 6 0

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

STUDIES, SURVEYS, CONSULTATIONS

Studies, surveys, consultations

2 6 0 0

Studies, surveys, consultations

Article 2 6 0 — Subtotal

Chapter 2 6 — Total

116 000

116 000

116 000

– 36 000

– 36 000

– 36 000

80 000

80 000

80 000

2 6 0

Studies, surveys, consultations

2 6 0 0

Studies, surveys, consultations

Appropriations 2007

Amending budget No. 1

New amount

116 000

– 36 000

80 000

Remarks

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

L 228/88

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 2 9 — RESERVE FOR TITLE 2

Title
Chapter
Article
Item

2 9

2 9 0

RESERVE FOR TITLE 2

Reserve for Title 2

2 9 0 0

Reserve for Title 2

2 9 0

Reserve for Title 2

2 9 0 0

Reserve for Title 2

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

Article 2 9 0 — Subtotal

Chapter 2 9 — Total

p.m.

p.m.

p.m.

1 006 000

1 006 000

1 006 000

1 006 000

1 006 000

1 006 000

Appropriations 2007

Amending budget No. 1

New amount

p.m.

1 006 000

1 006 000

Remarks

Reserve for Title 2.

31.8.2007

EN

Official Journal of the European Union

L 228/89

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

TITLE 3

OPERATING EXPENDITURE

Title
Chapter

3 1

3 2

3 3

3 4

3 9

Heading

Appropriations 2007

Amending budget No. 1

New amount

NETWORKS

RESEARCH AND STUDIES

INFORMATION AND COMMUNICATION

RELATIONS WITH THE EUROPEAN COMMUNITIES

RESERVE FOR TITLE 3

1 992 000

500 000

765 000

600 000

529 000

1 992 000

500 000

765 000

600 000

2 005 200

2 534 200

Title 3 — Total

4 386 000

2 005 200

6 391 200

L 228/90

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

TITLE 3

OPERATING EXPENDITURE

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

CHAPTER 3 1 — NETWORKS

Title
Chapter
Article
Item

3 1

3 1 0

NETWORKS

Networks

3 1 0 0

Data Collection and networks

1 867 000

1 867 000

3 1 0 1

Collection and comparability of data

3 1 0 2

Raxen national focal points

3 1 0 3

International networks

3 1 0 4

Studies

3 1 0 5

Meetings and conferences

3 1 1

Technicalities of Raxen

3 1 1 0

Technicalities of Raxen

Article 3 1 0 — Subtotal

Article 3 1 1 — Subtotal

p.m.

p.m.

p.m.

p.m.

125 000

1 992 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

125 000

1 992 000

p.m.

p.m.

Chapter 3 1 — Total

1 992 000

1 992 000

3 1 0

Networks

3 1 0 0

Data Collection and networks

Appropriations 2007

Amending budget No. 1

New amount

1 867 000

1 867 000

Remarks

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

3 1 0 1

Collection and comparability of data

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

31.8.2007

EN

Official Journal of the European Union

L 228/91

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 3 1 — NETWORKS (cont’d)

3 1 0 (cont’d)

3 1 0 2

Raxen national focal points

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

This appropriation is intended to cover the cost of data collection with the 25 national focal points of the Raxen network and
the analysis to be conducted in the field.

It also includes the rapid response tasks of the national focal points, the preparation and follow-up to their meetings, as well as
evaluation of results.

3 1 0 3

International networks

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

3 1 0 4

Studies

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

3 1 0 5

Meetings and conferences

Appropriations 2007

Amending budget No. 1

New amount

125 000

125 000

Remarks

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

3 1 1

Technicalities of Raxen

3 1 1 0

Technicalities of Raxen

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

L 228/92

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 3 2 — RESEARCH AND STUDIES

Title
Chapter
Article
Item

3 2

3 2 0

RESEARCH AND STUDIES

Research and studies

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

3 2 0 0

Research studies and surveys

500 000

500 000

3 2 0 1

Charter of political parties

3 2 0 2

Information on Article 13 of the Treaty on European Union

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 3 2 0 — Subtotal

500 000

500 000

Article 3 2 1 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter 3 2 — Total

500 000

500 000

3 2 0 3

EU special requests

3 2 0 4

Project for minorities

3 2 0 5

Intercultural competences

3 2 0 6

Workshop on racial violence

3 2 0 7

Special projects

3 2 1

Working groups

3 2 1 1

Working group key issues

3 2 0

Research and studies

3 2 0 0

Research studies and surveys

Appropriations 2007

Amending budget No. 1

New amount

500 000

500 000

Remarks

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

3 2 0 1

Charter of political parties

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

31.8.2007

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Official Journal of the European Union

L 228/93

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

3 2 0 (cont’d)

3 2 0 2

Information on Article 13 of the Treaty on European Union

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

3 2 0 3

EU special requests

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

3 2 0 4

Project for minorities

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

3 2 0 5

Intercultural competences

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

3 2 0 6

Workshop on racial violence

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

L 228/94

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

3 2 0 (cont’d)

3 2 0 7

Special projects

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

This appropriation is intended to cover the costs relating to contracted studies for analysing racist phenomena in priority areas
identified in the annual and multiannual work programmes of the Centre.

It also includes expenses of workshops for preparatory actions and follow-up to previous initiatives.

3 2 1

Working groups

3 2 1 1

Working group key issues

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

31.8.2007

EN

Official Journal of the European Union

L 228/95

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 3 3 — INFORMATION AND COMMUNICATION

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

Title
Chapter
Article
Item

3 3

3 3 1

3 3 1 0

3 3 1 1

3 3 1 2

3 3 1 3

3 3 1 4

INFORMATION AND COMMUNICATION

Documentation

Documentation

Setting up documentation

Documentation equipment

Books and subscriptions

Newspapers and periodicals

3 3 3

Annual report

3 3 3 0

Annual report

Article 3 3 1 — Subtotal

Article 3 3 3 — Subtotal

3 3 4

3 3 4 0

3 3 4 1

3 3 4 2

3 3 4 3

3 3 4 4

3 3 5

3 3 5 0

3 3 5 1

3 3 5 2

3 3 5 3

3 3 5 4

Round tables

Cooperation activities

European round tables

Facilitation for round tables

Workshops for round tables

Policy Development

Publications and information

Publications

Publications

Article 3 3 4 — Subtotal

Equal Voices: material for the media

Other activities with the media

Public Inrormation, media and Communication

3 3 6

Technicalities for communication

3 3 6 0

Technicalities for communication

Article 3 3 5 — Subtotal

Article 3 3 6 — Subtotal

Chapter 3 3 — Total

3 3 1

Documentation

3 3 1 0

Documentation

16 000

16 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

16 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

16 000

160 000

160 000

p.m.

p.m.

p.m.

150 000

310 000

115 000

p.m.

p.m.

p.m.

324 000

439 000

p.m.

p.m.

765 000

p.m.

p.m.

p.m.

150 000

310 000

115 000

p.m.

p.m.

p.m.

324 000

439 000

p.m.

p.m.

765 000

Appropriations 2007

Amending budget No. 1

New amount

16 000

16 000

Remarks

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

L 228/96

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

3 3 1 (cont’d)

3 3 1 1

Setting up documentation

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

3 3 1 2

Documentation equipment

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

3 3 1 3

Books and subscriptions

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

3 3 1 4

Newspapers and periodicals

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

3 3 3

Annual report

3 3 3 0

Annual report

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

31.8.2007

EN

Official Journal of the European Union

L 228/97

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

3 3 4

Round tables

3 3 4 0

Cooperation activities

Appropriations 2007

Amending budget No. 1

New amount

160 000

160 000

Remarks

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

3 3 4 1

European round tables

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

3 3 4 2

Facilitation for round tables

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

3 3 4 3

Workshops for round tables

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

L 228/98

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

3 3 4 (cont’d)

3 3 4 4

Policy Development

Appropriations 2007

Amending budget No. 1

New amount

150 000

150 000

Remarks

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

3 3 5

Publications and information

3 3 5 0

Publications

Appropriations 2007

Amending budget No. 1

New amount

115 000

115 000

Remarks

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

3 3 5 1

Publications

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

3 3 5 2

Equal Voices: material for the media

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

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

31.8.2007

EN

Official Journal of the European Union

L 228/99

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

3 3 5 (cont’d)

3 3 5 3

Other activities with the media

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

3 3 5 4

Public Inrormation, media and Communication

Appropriations 2007

Amending budget No. 1

New amount

324 000

324 000

Remarks

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

3 3 6

Technicalities for communication

3 3 6 0

Technicalities for communication

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

L 228/100

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 3 4 — RELATIONS WITH THE EUROPEAN COMMUNITIES

Title
Chapter
Article
Item

3 4

3 4 0

3 4 0 0

3 4 0 1

3 4 0 2

3 4 0 3

3 4 1

3 4 1 0

3 4 1 1

3 4 1 2

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

RELATIONS WITH THE EUROPEAN COMMUNITIES

Relations with the Board and Member States

Management Board and administrative structures

200 000

200 000

Management Board meetings

Executive Board meetings

Other meetings with Member States

Facilitation and support

Translation and interpretation

Translation

Interpretation

p.m.

p.m.

p.m.

Article 3 4 0 — Subtotal

200 000

400 000

p.m.

p.m.

400 000

600 000

Article 3 4 1 — Subtotal

Chapter 3 4 — Total

p.m.

p.m.

p.m.

200 000

400 000

p.m.

p.m.

400 000

600 000

3 4 0

Relations with the Board and Member States

3 4 0 0

Management Board and administrative structures

Appropriations 2007

Amending budget No. 1

New amount

200 000

200 000

Remarks

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

3 4 0 1

Management Board meetings

Appropriations 2007

Amending budget No. 1

p.m.

New amount

p.m.

Remarks

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

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

31.8.2007

EN

Official Journal of the European Union

L 228/101

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

3 4 0 (cont’d)

3 4 0 2

Executive Board meetings

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

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

3 4 0 3

Other meetings with Member States

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

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

3 4 1

Facilitation and support

3 4 1 0

Translation and interpretation

Appropriations 2007

Amending budget No. 1

New amount

400 000

400 000

Remarks

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

3 4 1 1

Translation

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

L 228/102

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

3 4 1 (cont’d)

3 4 1 2

Interpretation

Appropriations 2007

Amending budget No. 1

p.m.

Remarks

New amount

p.m.

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

31.8.2007

EN

Official Journal of the European Union

L 228/103

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 3 9 — RESERVE FOR TITLE 3

Title
Chapter
Article
Item

3 9

3 9 0

RESERVE FOR TITLE 3

Reserve for Title 3

3 9 0 0

Reserve for Title 3

3 9 0

Reserve for Title 3

3 9 0 0

Reserve for Title 3

Heading

FF

Appropriations 2007

Amending budget No. 1

New amount

Article 3 9 0 — Subtotal

Chapter 3 9 — Total

529 000

529 000

529 000

2 005 200

2 005 200

2 005 200

2 534 200

2 534 200

2 534 200

Appropriations 2007

Amending budget No. 1

New amount

529 000

2 005 200

2 534 200

Remarks

Reserve for Title 3.

L 228/104

EN

Official Journal of the European Union

31.8.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

Establishment plan

Category and grade

2007

2006

2005

2007

2006

Category and
grade (2005)

2005

Permanent posts

Temporary posts

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

Total AD

—

—

—

—

—

—

—

—

—

—

—

—

—

Total AST

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

—

5

1

6

2

—

5

—

—

20

—

1

—

3

8

1

5

11

—

1

—

30

—

—

—

—

—

—

—

—

—

—

—

—

—

50

—

1

—

—

5

—

6

—

—

3

—

—

15

—

1

—

1

8

1

1

9

—

1

—

22

—

—

—

—

—

—

—

—

—

—

—

—

—

37

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Total A*

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

—

—

—

Total B*

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total C*

D*5

D*4

D*3

D*2

Total D*

Total

—

1

—

—

5

—

6

—

—

3

—

—

15

—

1

—

1

8

—

—

3

—

—

—

13

—

1

1

6

—

1

—

9

—

—

—

—

—

37