Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2007 — Amending budget No 2
Date: 2007-11-09
Institutions: European Union Agency for Fundamental Rights
Subjects: EU office or agency, amending budget, expenditure, financial year, publication of accounts, revenue

9.11.2007

EN

Official Journal of the European Union

L 292/9

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights
for the financial year 2007 — Amending budget No 2

(2007/695/EC)

L 292/10

EN

Official Journal of the European Union

9.11.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

Title
Chapter

2

2 0

REVENUE

Heading

Budget 2007

Amending budget
No 2

New amount

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

13 595 200

Title 2 — Total

13 595 200

404 800

404 800

14 000 000

14 000 000

5

REVENUE FROM ADMINISTRATIVE CHAPTERS

Title 5 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

13 595 200

404 800

14 000 000

9.11.2007

EN

Official Journal of the European Union

L 292/11

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY

Article
Item

Heading

Budget 2007

Amending budget
No 2

New amount

CHAPTER 2 0

2 0 0

European Community subsidy

2 0 0 0

European Community subsidy

Article 2 0 0 — Total

CHAPTER 2 0 — TOTAL

13 595 200

13 595 200

13 595 200

404 800

404 800

404 800

14 000 000

14 000 000

14 000 000

Title 2 — Total

13 595 200

GRAND TOTAL

13 595 200

404 800

404 800

14 000 000

14 000 000

L 292/12

EN

Official Journal of the European Union

9.11.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY

2 0 0

European Community subsidy

2 0 0 0

European Community subsidy

Budget 2007

Amending budget No 2

New amount

13 595 200

404 800

14 000 000

Remarks

This item includes the Centre’s Phare project funds.

9.11.2007

EN

Official Journal of the European Union

L 292/13

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

Title
Chapter

Heading

Appropriations 2007

Amending budget
No 2

New amount

EXPENDITURE

1

1 1

1 3

1 4

1 5

1 6

1 9

2

2 0

2 1

2 2

2 3

2 4

2 6

2 9

3

3 1

3 2

3 3

3 4

3 9

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

SOCIAL WELFARE

RESERVE FOR TITLE 1

3 967 000

415 000

4 382 000

219 000

17 000

102 000

74 000

19 000

– 1 000

54 000

1 000

238 000

16 000

156 000

75 000

1 079 000

– 1 079 000

p.m.

Title 1 — Total

5 471 000

– 591 000

4 880 000

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

STUDIES, SURVEYS, CONSULTATIONS

281 000

231 000

15 000

39 000

81 000

80 000

876 000

527 000

181 000

132 000

74 000

14 000

1 157 000

758 000

196 000

171 000

155 000

94 000

RESERVE FOR TITLE 2

1 006 000

– 1 006 000

p.m.

Title 2 — Total

1 733 000

798 000

2 531 000

OPERATING EXPENDITURE

NETWORKS

RESEARCH AND STUDIES

INFORMATION AND COMMUNICATION

RELATIONS WITH THE EUROPEAN COMMUNITIES

1 992 000

500 000

765 000

600 000

850 000

1 300 000

391 000

191 000

2 842 000

1 800 000

1 156 000

791 000

RESERVE FOR TITLE 3

2 534 200

– 2 534 200

p.m.

Title 3 — Total

6 391 200

197 800

6 589 000

GRAND TOTAL

13 595 200

404 800

14 000 000

L 292/14

EN

Official Journal of the European Union

9.11.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER 1 1

Heading

Appropriations 2007

Amending budget
No 2

New amount

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

1 1 0 1

Family allowances

1 1 0 2

Expatriation and foreign-residence allowances

1 1 0 3

Secretarial allowances

2 128 000

178 500

2 306 500

212 000

283 000

11 000

12 000

15 000

1 000

224 000

298 000

12 000

Article 1 1 0 — Total

2 634 000

206 500

2 840 500

1 1 1

Other staff

1 1 1 3

Trainees

1 1 1 5

Contract agents

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

1 1 3

Employer’s social security contributions

1 1 3 0

Insurance against sickness

1 1 3 2

Insurance against unemployment

1 1 4

Miscellaneous allowances and grants

1 1 4 1

Travel expenses for annual leave

1 1 7

Supplementary services

1 1 7 5

Interim services

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

1 1 8 1

Travel expenses

1 1 8 2

Installation, resettlement and transfer allowances

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Article 1 1 1 — Total

Article 1 1 2 — Total

74 000

298 000

372 000

148 008

148 008

75 000

36 000

Article 1 1 3 — Total

131 000

Article 1 1 4 — Total

Article 1 1 7 — Total

54 000

55 000

77 992

116 992

216 000

14 000

31 000

59 000

37 000

32 000

– 107 000

– 75 000

– 43 008

– 43 008

3 000

1 000

4 000

– 16 500

– 16 500

85 008

85 008

89 000

5 000

96 000

29 000

29 000

106 000

191 000

297 000

105 000

105 000

78 000

37 000

135 000

37 500

38 500

163 000

202 000

305 000

19 000

127 000

88 000

66 000

Article 1 1 8 — Total

357 000

248 000

605 000

9.11.2007

EN

Official Journal of the European Union

L 292/15

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
CHAPTER 1 5 — MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS
CHAPTER 1 6 — SOCIAL WELFARE

Article
Item

Heading

Appropriations 2007

Amending budget
No 2

New amount

1 1 9

Salary weightings

1 1 9 0

Salary weightings

Article 1 1 9 — Total

153 000

153 000

6 000

6 000

159 000

159 000

CHAPTER 1 1 — TOTAL

3 967 000

415 000

4 382 000

CHAPTER 1 3

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

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

219 000

219 000

219 000

19 000

19 000

19 000

238 000

238 000

238 000

CHAPTER 1 4

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

Article 1 4 0 — Total

CHAPTER 1 4 — TOTAL

13 000

13 000

17 000

– 1 000

– 1 000

– 1 000

12 000

12 000

16 000

CHAPTER 1 5

1 5 2

Mobility, exchanges of civil cervants and experts

1 5 2 0

Staff exchanges

Article 1 5 2 — Total

CHAPTER 1 5 — TOTAL

102 000

102 000

102 000

54 000

54 000

54 000

156 000

156 000

156 000

CHAPTER 1 6

1 6 3

Early childhood centres and creches

1 6 3 0

Early childhood centres and creches

Article 1 6 3 — Total

CHAPTER 1 6 — TOTAL

30 000

30 000

74 000

1 000

1 000

1 000

31 000

31 000

75 000

L 292/16

EN

Official Journal of the European Union

9.11.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 1 9 — RESERVE FOR TITLE 1

Article
Item

Heading

Appropriations 2007

Amending budget
No 2

New amount

CHAPTER 1 9

1 9 0

Reserve for Title 1

1 9 0 0

Reserve for Title 1

Article 1 9 0 — Total

CHAPTER 1 9 — TOTAL

1 079 000

1 079 000

1 079 000

– 1 079 000

– 1 079 000

– 1 079 000

p.m.

p.m.

p.m.

Title 1 — Total

5 471 000

– 591 000

4 880 000

9.11.2007

EN

Official Journal of the European Union

L 292/17

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

Appropriations 2007

Amending budget No 2

New amount

2 128 000

178 500

2 306 500

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 2

New amount

212 000

12 000

224 000

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.

1 1 0 2

Expatriation and foreign-residence allowances

Appropriations 2007

Amending budget No 2

New amount

283 000

15 000

298 000

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 2

New amount

11 000

1 000

12 000

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.

L 292/18

EN

Official Journal of the European Union

9.11.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

1 1 1

Other staff

1 1 1 3

Trainees

Remarks

Appropriations 2007

Amending budget No 2

New amount

74 000

32 000

106 000

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 5

Contract agents

Appropriations 2007

Amending budget No 2

New amount

298 000

– 107 000

191 000

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 2

New amount

148 008

– 43 008

105 000

Remarks

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

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

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

1 1 3

Employer’s social security contributions

1 1 3 0

Insurance against sickness

Appropriations 2007

Amending budget No 2

New amount

75 000

3 000

78 000

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.

9.11.2007

EN

Official Journal of the European Union

L 292/19

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

1 1 3 (cont’d)

1 1 3 2

Insurance against unemployment

Appropriations 2007

Amending budget No 2

New amount

36 000

1 000

37 000

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 4

Miscellaneous allowances and grants

1 1 4 1

Travel expenses for annual leave

Appropriations 2007

Amending budget No 2

New amount

54 000

– 16 500

37 500

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 7

Supplementary services

1 1 7 5

Interim services

Appropriations 2007

Amending budget No 2

New amount

77 992

85 008

163 000

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 sub-

mission 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.

L 292/20

EN

Official Journal of the European Union

9.11.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

Appropriations 2007

Amending budget No 2

New amount

216 000

89 000

305 000

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 miscellaneous
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 2

New amount

14 000

5 000

19 000

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 2

New amount

31 000

96 000

127 000

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.

1 1 8 3

Removal expenses

Appropriations 2007

Amending budget No 2

New amount

59 000

29 000

88 000

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.

9.11.2007

EN

Official Journal of the European Union

L 292/21

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

1 1 8 (cont’d)

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2007

Amending budget No 2

New amount

37 000

29 000

66 000

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 2

New amount

153 000

6 000

159 000

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.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Missions and duty travel expenses and other ancillary expenditure

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

Appropriations 2007

Amending budget No 2

New amount

219 000

19 000

238 000

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.

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

Appropriations 2007

Amending budget No 2

New amount

13 000

– 1 000

12 000

Remarks

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

L 292/22

EN

Official Journal of the European Union

9.11.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

1 4 0 (cont’d)

1 4 0 0 (cont’d)

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.

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

1 5 2

Mobility, exchanges of civil cervants and experts

1 5 2 0

Staff exchanges

Appropriations 2007

Amending budget No 2

New amount

102 000

54 000

156 000

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.

CHAPTER 1 6 — SOCIAL WELFARE

1 6 3

Early childhood centres and creches

1 6 3 0

Early childhood centres and creches

Appropriations 2007

Amending budget No 2

New amount

30 000

1 000

31 000

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.

CHAPTER 1 9 — RESERVE FOR TITLE 1

1 9 0

Reserve for Title 1

1 9 0 0

Reserve for Title 1

Appropriations 2007

Amending budget No 2

1 079 000

– 1 079 000

New amount

p.m.

Remarks

Reserve for Title 1.

9.11.2007

EN

Official Journal of the European Union

L 292/23

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

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

Article
Item

CHAPTER 2 0

Heading

Appropriations 2007

Amending budget
No 2

New amount

2 0 0

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 9

Other expenditure on buildings

2 0 9 0

Other expenditure on buildings

Article 2 0 0 — Total

Article 2 0 1 — Total

Article 2 0 2 — Total

Article 2 0 3 — Total

Article 2 0 4 — Total

Article 2 0 5 — Total

87 000

87 000

3 000

3 000

41 000

41 000

35 000

35 000

5 000

5 000

110 000

110 000

Article 2 0 9 — Total

p.m.

p.m.

CHAPTER 2 0 — TOTAL

281 000

2 1 0

2 1 0 0

2 1 0 1

2 1 0 2

CHAPTER 2 1

Data processing

Data-processing equipment

Software development

Other external services for data processing

75 000

156 000

p.m.

231 000

231 000

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

416 000

416 000

503 000

503 000

10 000

10 000

39 000

39 000

23 000

23 000

83 000

83 000

163 000

163 000

142 000

142 000

876 000

358 000

49 000

120 000

527 000

527 000

13 000

13 000

80 000

80 000

58 000

58 000

88 000

88 000

273 000

273 000

142 000

142 000

1 157 000

433 000

205 000

120 000

758 000

758 000

L 292/24

EN

Official Journal of the European Union

9.11.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

Article
Item

CHAPTER 2 2

Heading

Appropriations 2007

Amending budget
No 2

New amount

2 2 0

Technical equipment and installations

2 2 0 0

New purchases of equipment and installations

p.m.

2 2 1

Furniture

2 2 1 0

New purchases of furniture

2 2 3

Hire of vehicles

2 2 3 0

Hire of vehicles

Article 2 2 0 — Total

13 000

Article 2 2 1 — Total

p.m.

p.m.

Article 2 2 3 — Total

CHAPTER 2 2 — TOTAL

2 000

2 000

15 000

100 000

100 000

80 000

80 000

1 000

1 000

100 000

113 000

80 000

80 000

3 000

3 000

181 000

196 000

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

2 3 2

Financial charges

2 3 2 0

Bank charges

2 3 3

Legal expenses

2 3 3 0

Legal expenses

Article 2 3 0 — Total

Article 2 3 2 — Total

Article 2 3 3 — Total

2 3 5

2 3 5 3

2 3 5 5

Other operating expenditure

Departmental removals and associated handling

Publications and reproduction of documents

Article 2 3 5 — Total

CHAPTER 2 3 — TOTAL

30 000

30 000

8 000

8 000

1 000

1 000

39 000

p.m.

p.m.

p.m.

2 000

2 000

12 000

12 000

20 000

20 000

89 000

9 000

98 000

32 000

32 000

20 000

20 000

20 000

20 000

90 000

9 000

99 000

132 000

171 000

CHAPTER 2 4

2 4 0

Postage and telecommunications

2 4 0 0

Postage and delivery charges

Article 2 4 0 — Total

30 000

30 000

19 000

19 000

49 000

49 000

9.11.2007

EN

Official Journal of the European Union

L 292/25

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS (cont’d)
CHAPTER 2 6 — STUDIES, SURVEYS, CONSULTATIONS
CHAPTER 2 9 — RESERVE FOR TITLE 2

Article
Item

2 4 1

2 4 1 0

2 4 1 1

Telecommunications

Telecommunications charges

Telecommunications equipment

Heading

Appropriations 2007

Amending budget
No 2

New amount

Article 2 4 1 — Total

CHAPTER 2 4 — TOTAL

p.m.

51 000

51 000

81 000

35 000

20 000

55 000

74 000

86 000

20 000

106 000

155 000

CHAPTER 2 6

2 6 0

Studies, surveys, consultations

2 6 0 0

Studies, surveys, consultations

CHAPTER 2 9

2 9 0

Reserve for Title 2

2 9 0 0

Reserve for Title 2

Article 2 6 0 — Total

CHAPTER 2 6 — TOTAL

80 000

80 000

80 000

14 000

14 000

14 000

94 000

94 000

94 000

Article 2 9 0 — Total

CHAPTER 2 9 — TOTAL

1 006 000

1 006 000

1 006 000

– 1 006 000

– 1 006 000

– 1 006 000

p.m.

p.m.

p.m.

Title 2 — Total

1 733 000

798 000

2 531 000

L 292/26

EN

Official Journal of the European Union

9.11.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rental of buildings and associated costs

2 0 0 0

Rent

Remarks

Appropriations 2007

Amending budget No 2

New amount

87 000

416 000

503 000

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.

2 0 1

Insurance

2 0 1 0

Insurance

Remarks

Appropriations 2007

Amending budget No 2

New amount

3 000

10 000

13 000

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 2

New amount

41 000

39 000

80 000

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 2

New amount

35 000

23 000

58 000

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.

9.11.2007

EN

Official Journal of the European Union

L 292/27

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

Appropriations 2007

Amending budget No 2

New amount

5 000

83 000

88 000

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.

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

Appropriations 2007

Amending budget No 2

New amount

110 000

163 000

273 000

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 9

Other expenditure on buildings

2 0 9 0

Other expenditure on buildings

Appropriations 2007

Amending budget No 2

New amount

p.m.

142 000

142 000

Remarks

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

CHAPTER 2 1 — DATA PROCESSING

2 1 0

Data processing

2 1 0 0

Data-processing equipment

Appropriations 2007

Amending budget No 2

New amount

75 000

358 000

433 000

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.

L 292/28

EN

Official Journal of the European Union

9.11.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 2 1 — DATA PROCESSING (cont’d)

2 1 0 (cont’d)

2 1 0 1

Software development

Appropriations 2007

Amending budget No 2

New amount

156 000

49 000

205 000

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 2

New amount

p.m.

120 000

120 000

Remarks

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

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical equipment and installations

2 2 0 0

New purchases of equipment and installations

Appropriations 2007

Amending budget No 2

New amount

p.m.

100 000

100 000

Remarks

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

It also covers interpreting equipment and installations for handicapped people.

2 2 1

Furniture

2 2 1 0

New purchases of furniture

Appropriations 2007

Amending budget No 2

New amount

p.m.

80 000

80 000

Remarks

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

2 2 3

Hire of vehicles

2 2 3 0

Hire of vehicles

Appropriations 2007

Amending budget No 2

New amount

2 000

1 000

3 000

Remarks

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

9.11.2007

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Official Journal of the European Union

L 292/29

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

Appropriations 2007

Amending budget No 2

New amount

30 000

2 000

32 000

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.

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2007

Amending budget No 2

New amount

8 000

12 000

20 000

Remarks

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

2 3 3

Legal expenses

2 3 3 0

Legal expenses

Appropriations 2007

Amending budget No 2

New amount

p.m.

20 000

20 000

Remarks

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

2 3 5

Other operating expenditure

2 3 5 3

Departmental removals and associated handling

Appropriations 2007

Amending budget No 2

New amount

1 000

89 000

90 000

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 5

Publications and reproduction of documents

Appropriations 2007

Amending budget No 2

New amount

p.m.

9 000

9 000

Remarks

This appropriation is intended to cover the cost of official and tender publications, as well as reproduction of documents, related
to the operation of the Agency.

L 292/30

EN

Official Journal of the European Union

9.11.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

2 4 0

Postage and telecommunications

2 4 0 0

Postage and delivery charges

Appropriations 2007

Amending budget No 2

New amount

30 000

19 000

49 000

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 2

New amount

51 000

35 000

86 000

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 2

New amount

p.m.

20 000

20 000

Remarks

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

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

CHAPTER 2 6 — STUDIES, SURVEYS, CONSULTATIONS

2 6 0

Studies, surveys, consultations

2 6 0 0

Studies, surveys, consultations

Appropriations 2007

Amending budget No 2

New amount

80 000

14 000

94 000

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.

9.11.2007

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Official Journal of the European Union

L 292/31

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 2 9 — RESERVE FOR TITLE 2

2 9 0

Reserve for Title 2

2 9 0 0

Reserve for Title 2

Appropriations 2007

Amending budget No 2

1 006 000

– 1 006 000

New amount

p.m.

Remarks

Reserve for Title 2.

L 292/32

EN

Official Journal of the European Union

9.11.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

TITLE 3

OPERATING EXPENDITURE

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

Article
Item

CHAPTER 3 1

3 1 0

Networks

3 1 0 0

Data Collection and networks

CHAPTER 3 2

3 2 0

Research and studies

3 2 0 0

Research studies and surveys

Heading

Appropriations 2007

Amending budget
No 2

New amount

Article 3 1 0 — Total

CHAPTER 3 1 — TOTAL

1 867 000

1 992 000

1 992 000

850 000

850 000

850 000

2 717 000

2 842 000

2 842 000

Article 3 2 0 — Total

CHAPTER 3 2 — TOTAL

500 000

500 000

500 000

1 300 000

1 300 000

1 300 000

1 800 000

1 800 000

1 800 000

CHAPTER 3 3

3 3 1

Documentation

3 3 1 0

Documentation

3 3 4

3 3 4 0

3 3 4 4

3 3 5

3 3 5 0

3 3 5 4

Round tables

Cooperation activities

Policy Development

Publications and information

Publications

Public information, media and communication

Article 3 3 1 — Total

Article 3 3 4 — Total

Article 3 3 5 — Total

CHAPTER 3 3 — TOTAL

16 000

16 000

160 000

150 000

310 000

115 000

324 000

439 000

765 000

1 000

1 000

310 000

50 000

360 000

125 000

– 95 000

30 000

391 000

17 000

17 000

470 000

200 000

670 000

240 000

229 000

469 000

1 156 000

9.11.2007

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Official Journal of the European Union

L 292/33

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 3 4 — RELATIONS WITH THE EUROPEAN COMMUNITIES

CHAPTER 3 9 — RESERVE FOR TITLE 3

Article
Item

CHAPTER 3 4

Heading

Appropriations 2007

Amending budget
No 2

New amount

3 4 0

Relations with the Board and Member States

3 4 0 0

Management Board and administrative structures

3 4 1

Facilitation and support

3 4 1 0

Translation and interpretation

Article 3 4 0 — Total

Article 3 4 1 — Total

CHAPTER 3 4 — TOTAL

200 000

200 000

400 000

400 000

600 000

15 000

15 000

176 000

176 000

191 000

215 000

215 000

576 000

576 000

791 000

CHAPTER 3 9

3 9 0

Reserve for Title 3

3 9 0 0

Reserve for Title 3

Article 3 9 0 — Total

CHAPTER 3 9 — TOTAL

2 534 200

2 534 200

2 534 200

– 2 534 200

– 2 534 200

– 2 534 200

p.m.

p.m.

p.m.

Title 3 — Total

6 391 200

GRAND TOTAL

13 595 200

197 800

404 800

6 589 000

14 000 000

L 292/34

EN

Official Journal of the European Union

9.11.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 1 — NETWORKS

3 1 0

Networks

3 1 0 0

Data Collection and networks

Appropriations 2007

Amending budget No 2

New amount

1 867 000

850 000

2 717 000

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.

CHAPTER 3 2 — RESEARCH AND STUDIES

3 2 0

Research and studies

3 2 0 0

Research studies and surveys

Appropriations 2007

Amending budget No 2

New amount

500 000

1 300 000

1 800 000

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.

CHAPTER 3 3 — INFORMATION AND COMMUNICATION

3 3 1

Documentation

3 3 1 0

Documentation

Appropriations 2007

Amending budget No 2

New amount

16 000

1 000

17 000

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.

9.11.2007

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Official Journal of the European Union

L 292/35

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 2

New amount

160 000

310 000

470 000

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 4

Policy Development

Appropriations 2007

Amending budget No 2

New amount

150 000

50 000

200 000

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 2

New amount

115 000

125 000

240 000

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 4

Public information, media and communication

Appropriations 2007

Amending budget No 2

New amount

324 000

– 95 000

229 000

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.

L 292/36

EN

Official Journal of the European Union

9.11.2007

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

CHAPTER 3 4 — RELATIONS WITH THE EUROPEAN COMMUNITIES

3 4 0

Relations with the Board and Member States

3 4 0 0

Management Board and administrative structures

Appropriations 2007

Amending budget No 2

New amount

200 000

15 000

215 000

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 1

Facilitation and support

3 4 1 0

Translation and interpretation

Appropriations 2007

Amending budget No 2

New amount

400 000

176 000

576 000

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.

CHAPTER 3 9 — RESERVE FOR TITLE 3

3 9 0

Reserve for Title 3

3 9 0 0

Reserve for Title 3

Appropriations 2007

Amending budget No 2

2 534 200

– 2 534 200

New amount

p.m.

Remarks

Reserve for Title 3.

9.11.2007

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Official Journal of the European Union

L 292/37

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

Establishment plan

Category and grade

Permanent posts

Temporary posts

2007

2006

2005

2007

2006

Category and grade (2005)

2005

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

—

1

5

—

11

2

—

3

—

—

23

—

1

—

1

9

1

1

9

—

1

—

23

—

—

—

—

—

—

—

—

—

—

—

—

—

46

—

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

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

—

—

—

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

Total A*

Total B*

Total C*

Total D*

—

1

—

—

5

—

6

—

—

3

—

—

15

—

1

—

1

8

—

—

3

—

—

—

13

—

1

1

6

—

1

—

9

—

—

—

—

—

Total

37