Statement of revenue and expenditure of the European Agency for Reconstruction (EAR) for the financial year 2008
Date: 2008-04-02
Institutions: European Agency for Reconstruction
Subjects: European Agency for Reconstruction, expenditure, financial year, publication of accounts, revenue

2.4.2008

EN

Official Journal of the European Union

L 91/51

Statement of revenue and expenditure of the European Agency for Reconstruction (EAR)
for the financial year 2008

(2008/246/EC)

L 91/52

EN

Official Journal of the European Union

2.4.2008

EUROPEAN AGENCY FOR RECONSTRUCTION

REVENUE

Title
Chapter

1

1 1

Heading

Financial year 2008

Financial year 2007

Financial year 2006

EUROPEAN COMMISSION SUBSIDY

EUROPEAN COMMISSION SUBSIDY

Title 1 — Total

20 000 000

20 000 000

23 960 000

20 200 000,—

23 960 000

20 200 000,—

2

2 0

OTHER SUBSIDIES

OTHER SUBSIDIES

Title 2 — Total

3

3 0

REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR
ADMINISTRATIVE EXPENDITURE

REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINIS-
TRATIVE EXPENDITURE

Title 3 — Total

4

4 0

MISCELLANEOUS

MISCELLANEOUS

Title 4 — Total

0

0

0

0

0

0

4 200 000

4 200 000

105 575,72

105 575,72

599 000

599 000

0,—

0,—

0

0

772 004,70

772 004,70

5

5 0

EARMARKED REVENUE

EARMARKED REVENUE

214 199 000

213 000 000

256 008 192,50

Title 5 — Total

214 199 000

213 000 000

256 008 192,50

GRAND TOTAL

234 199 000

241 759 000

277 085 772,92

2.4.2008

EN

Official Journal of the European Union

L 91/53

EUROPEAN AGENCY FOR RECONSTRUCTION

Title
Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE

1

1 1

1 3

1 4

1 5

1 6

1 7

1 9

2

2 0

2 1

2 2

2 3

2 4

2 5

2 9

3

3 1

3 2

3 3

3 4

3 5

STAFF

STAFF IN ACTIVE EMPLOYMENT

14 796 000

14 796 000

17 752 500

17 752 500

16 570 849,25 16 834 279,06

MISSIONS AND DUTY TRAVEL

275 000

275 000

560 000

560 000

464 549,36

426 141,63

SOCIOMEDICAL INFRASTRUCTURE

226 500

226 500

229 000

229 000

146 376,33

150 681,86

OTHER STAFF-RELATED EXPENDITURE

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION
EXPENSES

RESERVE FOR TITLE 1

88 500

30 000

6 000

0

88 500

30 000

6 000

0

114 000

114 000

90 163,38

59 588,38

30 000

30 000

27 178,14

26 759,23

6 000

10 000

6 000

10 000

4 680,55

4 634,22

0,—

0,—

Title 1 — Total

15 422 000

15 422 000

18 701 500

18 701 500

17 303 797,01 17 502 084,38

BUILDINGS, EQUIPMENTS AND VARI-
OUS RUNNING COSTS

INVESTMENTS IN IMMOVABLE PROPERTY,
RENTAL OF BUILDINGS AND ASSOCIATED
COSTS

3 280 500

3 280 500

3 660 000

3 660 000

3 281 837,80

3 236 377,97

DATA PROCESSING

230 000

230 000

640 000

640 000

278 492,32

349 543,84

MOVABLE PROPERTY AND ASSOCIATED
COSTS

161 000

161 000

318 000

318 000

235 894,08

253 867,31

CURRENT ADMINISTRATIVE EXPENDITURE

386 500

386 500

472 000

472 000

359 928,45

315 914,12

POSTAL CHARGES AND TELECOMMUNI-
CATIONS

EXPENDITURE ON FORMAL AND OTHER
MEETINGS

437 000

437 000

644 500

644 500

468 927,58

412 849,50

83 000

83 000

113 000

113 000

79 823,98

82 003,38

RESERVE FOR TITLE 2

0

0

10 000

10 000

0,—

0,—

Title 2 — Total

4 578 000

4 578 000

5 857 500

5 857 500

4 704 904,21

4 650 556,12

PROJECTS

PROGRAMMES FOR KOSOVO

12 200 000

46 000 000

70 000 000

55 000 000

59 044 721,11 63 884 308,38

PROGRAMMES FOR SERBIA

114 286 051

123 400 000

182 019 773

108 000 000

69 762 835,63 124 752 437,13

PROGRAMMES FOR MONTENEGRO

3 498 135

14 799 000

10 437 000

12 000 000

23 391 822,61 14 599 418,40

PROGRAMMES FOR FORMER YUGOSLAV
REPUBLIC OF MACEDONIA (FYROM)

14 800 000

30 000 000

39 000 000

38 000 000

34 484 447,01 50 099 314,33

OTHER DONORS

0

0

4 200 000

4 200 000

0,—

624 384,02

Title 3 — Total

144 784 186

214 199 000

305 656 773

217 200 000 186 683 826,36 253 959 862,26

L 91/54

EN

Official Journal of the European Union

2.4.2008

EUROPEAN AGENCY FOR RECONSTRUCTION

EXPENDITURE

(cont’d)

Title
Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

4

SURPLUS TO BE USED DURING NEXT
YEAR

4 0

SURPLUS TO BE USED DURING NEXT YEAR

Title 4 — Total

0

0

0

0

0

0

0

0

0,—

973 270,16

0,—

973 270,16

GRAND TOTAL

164 784 186

234 199 000

330 215 773

241 759 000 208 692 527,58 277 085 772,92

2.4.2008

EN

Official Journal of the European Union

L 91/55

EUROPEAN AGENCY FOR RECONSTRUCTION

Function group and grade

2006

2006 (rev. 1)

Establishment plan

29

1

17

6

1

3

1

62

3

29

7

16

6

1

3

2

1

Temporary agents
in Belgrade

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

C

SNE Belgrade

Local agents
in Belgrade

Group I

Group II

Group III

Group IV

Group V

Group VI

Temporary agents
in Podgorica

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

26

17

6

1

1

1

2

61

3

29

7

16

5

1

4

2

1

1

2007

25

2008

25

17

5

1

1

1

2

61

3

29

7

16

5

1

5

2

2

1

17

6

1

1

2

60

3

29

7

15

5

1

5

2

2

1

L 91/56

EN

Official Journal of the European Union

2.4.2008

EUROPEAN AGENCY FOR RECONSTRUCTION

Function group and grade

2006

2006 (rev. 1)

2007

2008

AD5

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

Local agents
in Podgorica

Group I

Group II

Group III

Group IV

Group V

Group VI

Temporary agents
in Pristina

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

13

3

4

2

3

1

24

10

9

5

13

3

4

2

3

1

23

7

9

3

1

3

14

3

5

3

2

1

23

7

9

3

1

3

14

3

5

3

2

1

14

5

6

2

1

2.4.2008

EN

Official Journal of the European Union

L 91/57

EUROPEAN AGENCY FOR RECONSTRUCTION

Function group and grade

2006

2006 (rev. 1)

2007

2008

Local agents
in Pristina

Group I

Group II

Group III

Group IV

Group V

Group VI

Temporary agents
in Skopje

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

Local agents
in Skopje

Group I

Group II

Group III

Group IV

Group V

Temporary agents
in Thessaloniki

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

54

11

15

4

17

6

1

22

13

4

5

41

5

19

2

12

3

37

1

1

14

9

49

10

17

3

13

5

1

19

11

4

1

1

1

1

41

5

19

2

12

3

36

1

1

1

13

6

4

49

10

17

3

13

5

1

18

11

4

1

1

1

41

5

19

2

12

3

37

1

1

1

13

6

4

41

9

15

3

11

2

1

14

7

4

1

1

1

38

5

18

2

10

3

30

1

1

1

12

6

2

L 91/58

EN

Official Journal of the European Union

2.4.2008

EUROPEAN AGENCY FOR RECONSTRUCTION

Function group and grade

AD7

AD6

AD5

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

Contract agents
in Thessaloniki

FG IV

FG III

FG II

FG I

2006

1

2

9

28

7

17

4

2006 (rev. 1)

2007

2008

2

3

5

29

8

17

4

2

3

6

29

8

17

4

2

2

3

28

8

16

4