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Document 32007B0300
Statement of income and expenditure for the Executive Agency for the Public Health Programme for the financial year 2007
Statement of income and expenditure for the Executive Agency for the Public Health Programme for the financial year 2007
Statement of income and expenditure for the Executive Agency for the Public Health Programme for the financial year 2007
OJ L 126, 16.5.2007, p. 839–862
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2007
16.5.2007 |
EN |
Official Journal of the European Union |
L 126/839 |
Statement of income and expenditure for the Executive Agency for the Public Health Programme for the financial year 2007
(2007/300/EC)
REVENUE
Title Chapter |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
1 |
EUROPEAN COMMUNITY CONTRIBUTION |
|||
1 0 |
EUROPEAN COMMUNITY CONTRIBUTION |
5 800 000 |
|
|
|
Title 1 — Total |
5 800 000 |
|
|
2 |
PARTICIPATION OF THIRD COUNTRIES |
|||
2 0 |
PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY |
p.m. |
|
|
|
Title 2 — Total |
p.m. |
|
|
|
GRAND TOTAL |
5 800 000 |
|
|
TITLE 1
EUROPEAN COMMUNITY CONTRIBUTION
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
CHAPTER 1 0 |
||||||
1 0 0 |
European Community contribution |
|||||
1 0 0 0 |
European Community contribution |
5 800 000 |
|
|
||
|
Article 1 0 0 — Total |
5 800 000 |
|
|
||
|
CHAPTER 1 0 — TOTAL |
5 800 000 |
|
|
||
|
Title 1 — Total |
5 800 000 |
|
|
||
|
CHAPTER 1 0 — EUROPEAN COMMUNITY CONTRIBUTION
1 0 0 European Community contribution
1 0 0 0 European Community contribution
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
5 800 000 |
|
|
Remarks
A contribution for the Agency is entered in the general budget of the European Union. The revenue entered represents the contribution provided on Item 17 01 04 30 of the statement of expenditure in Section III ‘Commission’ of the general budget.
TITLE 2
PARTICIPATION OF THIRD COUNTRIES
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
CHAPTER 2 0 |
||||||
2 0 0 |
Participation of EFTA countries in the Executive Agency |
|||||
2 0 0 0 |
Participation of EFTA countries in the Executive Agency |
p.m. |
|
|
||
|
Article 2 0 0 — Total |
p.m. |
|
|
||
|
CHAPTER 2 0 — TOTAL |
p.m. |
|
|
||
|
Title 2 — Total |
p.m. |
|
|
||
|
GRAND TOTAL |
5 800 000 |
|
|
||
|
CHAPTER 2 0 — PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY
2 0 0 Participation of EFTA countries in the Executive Agency
2 0 0 0 Participation of EFTA countries in the Executive Agency
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
p.m. |
|
|
Remarks
Contribution from third countries with which the Community has concluded the agreements referred to in Article 49.
EXPENDITURE
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
1 |
EXPENSES FOR STAFF LINKED TO THE AGENCY |
|||
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
2 282 000 |
|
|
1 2 |
RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE |
51 000 |
|
|
1 3 |
SOCIAL INFRASTRUCTURE AND TRAINING |
121 000 |
|
|
1 4 |
OTHER SERVICES |
140 000 |
|
|
|
Title 1 — Total |
2 594 000 |
|
|
2 |
CENTRAL SUPPORT COSTS |
|||
2 0 |
BUILDINGS AND ASSOCIATED COSTS |
470 000 |
|
|
2 1 |
TELECOMMUNICATION AND COMPUTERS |
113 000 |
|
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
30 000 |
|
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
35 000 |
|
|
2 4 |
POSTAL CHARGES |
8 000 |
|
|
2 5 |
SUPPLEMENTARY SERVICES |
190 000 |
|
|
|
Title 2 — Total |
846 000 |
|
|
3 |
EXPENDITURE LINKED TO THE AGENCY OPERATIONS |
|||
3 1 |
MEETINGS AND MISSIONS |
1 471 000 |
|
|
3 2 |
OPERATIONAL DATA PROCESSING |
398 000 |
|
|
3 3 |
INFORMATION, PUBLICATION AND OTHER SERVICES |
491 000 |
|
|
|
Title 3 — Total |
2 360 000 |
|
|
|
GRAND TOTAL |
5 800 000 |
|
|
TITLE 1
EXPENSES FOR STAFF LINKED TO THE AGENCY
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||
CHAPTER 1 1 |
||||||||||||
1 1 0 |
Temporary agents |
|||||||||||
1 1 0 0 |
Basic salaries |
712 000 |
|
|
||||||||
1 1 0 1 |
Allowances |
178 000 |
|
|
||||||||
|
Article 1 1 0 — Total |
890 000 |
|
|
||||||||
1 1 1 |
Other agents |
|||||||||||
1 1 1 0 |
Contractual agents |
1 352 000 |
|
|
||||||||
|
Article 1 1 1 — Total |
1 352 000 |
|
|
||||||||
1 1 2 |
Employer's contribution |
|||||||||||
1 1 2 0 |
Coverage of risks of disease, risks of accidents and occupational disease |
31 000 |
|
|
||||||||
1 1 2 1 |
Coverage of the risks of unemployment and constitution or maintain rights of pension |
9 000 |
|
|
||||||||
|
Article 1 1 2 — Total |
40 000 |
|
|
||||||||
|
CHAPTER 1 1 — TOTAL |
2 282 000 |
|
|
||||||||
CHAPTER 1 2 |
||||||||||||
1 2 0 |
Recruitment and mutation expenses |
|||||||||||
1 2 0 0 |
Recruitment expenses |
27 000 |
|
|
||||||||
1 2 0 1 |
Installation, resettlement, removal and daily allowances and travel expenses |
p.m. |
|
|
||||||||
|
Article 1 2 0 — Total |
27 000 |
|
|
||||||||
1 2 1 |
Administrative expenses |
|||||||||||
1 2 1 0 |
Services provided by PMO |
24 000 |
|
|
||||||||
|
Article 1 2 1 — Total |
24 000 |
|
|
||||||||
|
CHAPTER 1 2 — TOTAL |
51 000 |
|
|
||||||||
CHAPTER 1 3 |
||||||||||||
1 3 0 |
Social infrastructure and training |
|||||||||||
1 3 0 0 |
Services provided by DG ADMIN |
36 000 |
|
|
||||||||
1 3 0 1 |
Training, language courses and retraining for staff |
80 000 |
|
|
||||||||
1 3 0 2 |
Other infrastructures |
5 000 |
|
|
||||||||
|
Article 1 3 0 — Total |
121 000 |
|
|
||||||||
|
CHAPTER 1 3 — TOTAL |
121 000 |
|
|
||||||||
CHAPTER 1 4 |
||||||||||||
1 4 0 |
Other services |
|||||||||||
1 4 0 0 |
Interim agents |
140 000 |
|
|
||||||||
|
Article 1 4 0 — Total |
140 000 |
|
|
||||||||
|
CHAPTER 1 4 — TOTAL |
140 000 |
|
|
||||||||
|
Title 1 — Total |
2 594 000 |
|
|
||||||||
|
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
1 1 0 Temporary agents
1 1 0 0 Basic salaries
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
712 000 |
|
|
Remarks
Staff Regulations applicable to officials of the European Communities and Conditions of employment of other servants of the European Communities, in particular Articles 62 and 66 thereof.
This appropriation is intended to cover basic salaries of temporary staff.
1 1 0 1 Allowances
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
178 000 |
|
|
Remarks
Staff Regulations applicable to officials of the European Communities, in particular Articles 62, 64, 65, 67, 68, 69, 70, 74, 75 thereof and Sections I, II and Article 8 of Annex VII thereto.
This appropriation is intended to cover all allowances of temporary staff, including:
— |
household allowances, |
— |
dependent child allowances, |
— |
school allowances, |
— |
expatriation and foreign allowances, |
— |
residence allowance, |
— |
travel expenses for annual leave, |
— |
the childbirth grant, |
— |
in the event of an official’s death, payment of the deceased’s full remuneration until the end of the third month after the month in which the death occurred and the cost of transporting the body to the official’s place of origin. |
1 1 1 Other agents
1 1 1 0 Contractual agents
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
1 352 000 |
|
|
Remarks
Conditions of employment of other servants of the European Communities, in particular Title IV and in particular Article 79 thereof.
This appropriation is intended to cover all costs relating to remuneration, social security and all allowances and other expenditure relating to these staff.
1 1 2 Employer's contribution
1 1 2 0 Coverage of risks of disease, risks of accidents and occupational disease
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
31 000 |
|
|
Remarks
Staff Regulations applicable to officials of the European Communities, in particular Articles 72 and 73 thereof.
1 1 2 1 Coverage of the risks of unemployment and constitution or maintain rights of pension
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
9 000 |
|
|
Remarks
Conditions of employment of other servants of the European Communities, in particular Articles 28a and 42 thereof.
This appropriation is intended to cover the risk of unemployment for temporary staff as also is intended to cover payments by the Agency temporary staff in order to constitute or maintain their pension rights in their country of origin.
CHAPTER 1 2 — RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE
1 2 0 Recruitment and mutation expenses
1 2 0 0 Recruitment expenses
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
27 000 |
|
|
Remarks
Staff regulations applicable to officials of the European Communities, in particular Articles 27 to 31 and 33 thereof.
This appropriation is intended to cover the expenditure involved in recruitment procedures.
1 2 0 1 Installation, resettlement, removal and daily allowances and travel expenses
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
p.m. |
|
|
Remarks
Staff Regulations applicable to officials of the European Communities, in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9, 10 of Annex VII thereto.
This appropriation is intended to cover:
— |
travel expenses of staff (and their families) on entering or leaving the service, |
— |
installation allowances of officials and temporary staff obliged to move after entering the service or to resettle elsewhere upon leaving the service, |
— |
removal expenses of officials and temporary staff obliged to move after entering the service or upon being posted to a new place of employment within the service, or to resettle elsewhere upon leaving the service, |
— |
daily subsistence allowances of officials and temporary staff able to prove that they have been obliged to move after entering the service (including transfer). |
1 2 1 Administrative expenses
1 2 1 0 Services provided by PMO
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
24 000 |
|
|
Remarks
This appropriation is intended to cover the costs relating to administrative assistance based on a service level agreement with PMO.
CHAPTER 1 3 — SOCIAL INFRASTRUCTURE AND TRAINING
1 3 0 Social infrastructure and training
1 3 0 0 Services provided by DG ADMIN
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
36 000 |
|
|
Remarks
Staff Regulations applicable to officials of the European Communities, in particular Article 59 thereof and Article 8 of Annex II thereto.
This appropriation is intended to cover expenses with medical and others services based on a service level agreement established with DG Admin.
1 3 0 1 Training, language courses and retraining for staff
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
80 000 |
|
|
Remarks
Staff Regulations applicable to officials of the European Communities, in particular the third paragraph of Article 24 thereof.
1 3 0 2 Other infrastructures
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
5 000 |
|
|
Remarks
This appropriation is intended to cover the contribution of the Agency to the CAS (Cercle culturel, Cercle sportif) as also the contribution to the crèche and garderie/centre d’études.
CHAPTER 1 4 — OTHER SERVICES
1 4 0 Other services
1 4 0 0 Interim agents
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
140 000 |
|
|
Remarks
This appropriation is intended to cover the cost of external services relating to interim service.
TITLE 2
CENTRAL SUPPORT COSTS
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||
CHAPTER 2 0 |
||||||||||||||||
2 0 0 |
Rent and charges |
|||||||||||||||
2 0 0 0 |
Rent and charges: water, electricity and heating, security, cleaning |
355 000 |
|
|
||||||||||||
2 0 0 1 |
Other expenditure on buildings |
115 000 |
|
|
||||||||||||
|
Article 2 0 0 — Total |
470 000 |
|
|
||||||||||||
|
CHAPTER 2 0 — TOTAL |
470 000 |
|
|
||||||||||||
CHAPTER 2 1 |
||||||||||||||||
2 1 0 |
Telecommunication and computers |
|||||||||||||||
2 1 0 0 |
Purchase and maintenance of equipment, software and user support |
50 000 |
|
|
||||||||||||
2 1 0 1 |
Hiring or leasing of computer, electronic office equipment |
p.m. |
|
|
||||||||||||
2 1 0 2 |
User support and telecommunication — DIGIT |
63 000 |
|
|
||||||||||||
|
Article 2 1 0 — Total |
113 000 |
|
|
||||||||||||
|
CHAPTER 2 1 — TOTAL |
113 000 |
|
|
||||||||||||
CHAPTER 2 2 |
||||||||||||||||
2 2 0 |
Equipment |
|||||||||||||||
2 2 0 0 |
Equipment, installation and maintenance |
p.m. |
|
|
||||||||||||
2 2 0 1 |
Hiring or leasing |
p.m. |
|
|
||||||||||||
|
Article 2 2 0 — Total |
p.m. |
|
|
||||||||||||
2 2 1 |
Furniture |
|||||||||||||||
2 2 1 0 |
Purchase and maintenance |
20 000 |
|
|
||||||||||||
2 2 1 1 |
Hiring or leasing |
p.m. |
|
|
||||||||||||
|
Article 2 2 1 — Total |
20 000 |
|
|
||||||||||||
2 2 2 |
Documentation and library expenditure |
|||||||||||||||
2 2 2 0 |
Library stocks: books, newspapers and technical publications |
10 000 |
|
|
||||||||||||
|
Article 2 2 2 — Total |
10 000 |
|
|
||||||||||||
|
CHAPTER 2 2 — TOTAL |
30 000 |
|
|
||||||||||||
CHAPTER 2 3 |
||||||||||||||||
2 3 0 |
Office supplies |
|||||||||||||||
2 3 0 0 |
Office supplies |
20 000 |
|
|
||||||||||||
|
Article 2 3 0 — Total |
20 000 |
|
|
||||||||||||
2 3 1 |
Financial charges |
|||||||||||||||
2 3 1 0 |
Bank charges |
2 000 |
|
|
||||||||||||
2 3 1 1 |
Rate exchange losses |
p.m. |
|
|
||||||||||||
2 3 1 2 |
Other financial charges |
1 000 |
|
|
||||||||||||
|
Article 2 3 1 — Total |
3 000 |
|
|
||||||||||||
2 3 2 |
Legal expenses |
|||||||||||||||
2 3 2 0 |
Legal advice |
10 000 |
|
|
||||||||||||
|
Article 2 3 2 — Total |
10 000 |
|
|
||||||||||||
2 3 3 |
Other operational expenditure |
|||||||||||||||
2 3 3 0 |
Other insurances |
1 000 |
|
|
||||||||||||
2 3 3 1 |
Expenses linked to internal meetings |
1 000 |
|
|
||||||||||||
2 3 3 2 |
Maintenance and removal expenses |
p.m. |
|
|
||||||||||||
|
Article 2 3 3 — Total |
2 000 |
|
|
||||||||||||
|
CHAPTER 2 3 — TOTAL |
35 000 |
|
|
||||||||||||
CHAPTER 2 4 |
||||||||||||||||
2 4 0 |
Postal charges |
|||||||||||||||
2 4 0 0 |
Postal charges |
8 000 |
|
|
||||||||||||
|
Article 2 4 0 — Total |
8 000 |
|
|
||||||||||||
|
CHAPTER 2 4 — TOTAL |
8 000 |
|
|
||||||||||||
CHAPTER 2 5 |
||||||||||||||||
2 5 0 |
Other services |
|||||||||||||||
2 5 0 0 |
Translation services (Translation Centre in Luxembourg) |
30 000 |
|
|
||||||||||||
2 5 0 1 |
Other services |
160 000 |
|
|
||||||||||||
|
Article 2 5 0 — Total |
190 000 |
|
|
||||||||||||
|
CHAPTER 2 5 — TOTAL |
190 000 |
|
|
||||||||||||
|
Title 2 — Total |
846 000 |
|
|
||||||||||||
|
CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS
2 0 0 Rent and charges
2 0 0 0 Rent and charges: water, electricity and heating, security, cleaning
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
355 000 |
|
|
Remarks
This appropriation is intended to cover rent to occupied buildings, the renting of storerooms, garages, off-site storage and parking facilities as also: insurance premiums, water, gas, electricity, heating costs, maintenance costs for premises lifts, security, cleaning of the building.
2 0 0 1 Other expenditure on buildings
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
115 000 |
|
|
Remarks
This appropriation is intended to cover expenditure on buildings like specific fitting out.
CHAPTER 2 1 — TELECOMMUNICATION AND COMPUTERS
2 1 0 Telecommunication and computers
2 1 0 0 Purchase and maintenance of equipment, software and user support
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
50 000 |
|
|
Remarks
This appropriation is intended to cover the purchase of computer equipment, the cost of software as also software package maintenance and user support.
2 1 0 1 Hiring or leasing of computer, electronic office equipment
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
p.m. |
|
|
Remarks
This appropriation is intended to cover the hire or leasing of computer equipment, and electronic office equipment.
2 1 0 2 User support and telecommunication — DIGIT
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
63 000 |
|
|
Remarks
This appropriation is intended to cover the cost of telecommunication and user support based in a service level agreement established with DIGIT.
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0 Equipment
2 2 0 0 Equipment, installation and maintenance
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
p.m. |
|
|
Remarks
This appropriation is intended to cover the costs of equipment and miscellaneous technical installation
2 2 0 1 Hiring or leasing
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
p.m. |
|
|
Remarks
This appropriation is intended to cover the hire or leasing of equipment.
2 2 1 Furniture
2 2 1 0 Purchase and maintenance
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
20 000 |
|
|
Remarks
This appropriation is intended to cover the purchase of furniture.
2 2 1 1 Hiring or leasing
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
p.m. |
|
|
Remarks
This appropriation is intended to cover the hire or leasing of furniture.
2 2 2 Documentation and library expenditure
2 2 2 0 Library stocks: books, newspapers and technical publications
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
10 000 |
|
|
Remarks
This appropriation is intended to cover the purchase of books, documents, and the cost of subscriptions to technical publications.
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Office supplies
2 3 0 0 Office supplies
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
20 000 |
|
|
Remarks
This appropriation is intended to cover the purchase of office supplies.
2 3 1 Financial charges
2 3 1 0 Bank charges
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
2 000 |
|
|
Remarks
This appropriation is intended to cover bank charges.
2 3 1 1 Rate exchange losses
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
p.m. |
|
|
2 3 1 2 Other financial charges
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
1 000 |
|
|
Remarks
This appropriation is intended to cover other financial charges.
2 3 2 Legal expenses
2 3 2 0 Legal advice
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
10 000 |
|
|
Remarks
This appropriation is intended to cover preliminary legal costs and the services of lawyers.
2 3 3 Other operational expenditure
2 3 3 0 Other insurances
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
1 000 |
|
|
Remarks
This appropriation is intended to cover comprehensive insurance, civil liability, etc.
2 3 3 1 Expenses linked to internal meetings
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
1 000 |
|
|
Remarks
This appropriation is intended to cover costs relating to the organisation of internal meetings.
2 3 3 2 Maintenance and removal expenses
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
p.m. |
|
|
Remarks
This appropriation is intended to cover the costs of removals.
CHAPTER 2 4 — POSTAL CHARGES
2 4 0 Postal charges
2 4 0 0 Postal charges
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
8 000 |
|
|
Remarks
This appropriation is intended to cover postal and delivery charges.
CHAPTER 2 5 — SUPPLEMENTARY SERVICES
2 5 0 Other services
2 5 0 0 Translation services (Translation Centre in Luxembourg)
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
30 000 |
|
|
Remarks
This appropriation is intended to cover translation costs incurred by the Agency based on a service level agreement signed with the Translation Centre in Luxembourg.
2 5 0 1 Other services
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
160 000 |
|
|
Remarks
This appropriation is intended to cover miscellaneous services: publications, consultancy, etc.
TITLE 3
EXPENDITURE LINKED TO THE AGENCY OPERATIONS
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||
CHAPTER 3 1 |
||||||||||
3 1 0 |
Meetings travels and costs associated |
|||||||||
3 1 0 0 |
Meetings and information days |
1 126 000 |
|
|
||||||
3 1 0 1 |
Missions and allowances costs of external experts: evaluation exercise |
170 000 |
|
|
||||||
3 1 0 2 |
Missions of staff |
170 000 |
|
|
||||||
3 1 0 3 |
Representation allowance |
5 000 |
|
|
||||||
|
Article 3 1 0 — Total |
1 471 000 |
|
|
||||||
|
CHAPTER 3 1 — TOTAL |
1 471 000 |
|
|
||||||
CHAPTER 3 2 |
||||||||||
3 2 0 |
Operational data processing |
|||||||||
3 2 0 0 |
Data collection (IT) |
243 000 |
|
|
||||||
3 2 0 1 |
Dedicated IT systems to support the operations |
155 000 |
|
|
||||||
|
Article 3 2 0 — Total |
398 000 |
|
|
||||||
|
CHAPTER 3 2 — TOTAL |
398 000 |
|
|
||||||
CHAPTER 3 3 |
||||||||||
3 3 0 |
Information and publication |
|||||||||
3 3 0 0 |
Communications, edition, publications, Web and conferences |
351 000 |
|
|
||||||
|
Article 3 3 0 — Total |
351 000 |
|
|
||||||
3 3 1 |
Other services |
|||||||||
3 3 1 0 |
Translation and interpretation expenses |
40 000 |
|
|
||||||
3 3 1 1 |
Studies, consultancy and other services |
100 000 |
|
|
||||||
|
Article 3 3 1 — Total |
140 000 |
|
|
||||||
|
CHAPTER 3 3 — TOTAL |
491 000 |
|
|
||||||
|
Title 3 — Total |
2 360 000 |
|
|
||||||
|
GRAND TOTAL |
5 800 000 |
|
|
||||||
|
CHAPTER 3 1 — MEETINGS AND MISSIONS
3 1 0 Meetings travels and costs associated
3 1 0 0 Meetings and information days
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
1 126 000 |
|
|
Remarks
This appropriation is intended to cover expenditure relating to experts meetings and information days organised by the Agency.
3 1 0 1 Missions and allowances costs of external experts: evaluation exercise
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
170 000 |
|
|
Remarks
This appropriation is intended to cover expenditure relating to the evaluation of proposals by external experts.
3 1 0 2 Missions of staff
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
170 000 |
|
|
Remarks
This appropriation is intended to cover travel costs, payment of daily subsistence allowances on mission and ancillary or special costs incurred while on mission in the interests of the service by staff covered by the Staff Regulations.
3 1 0 3 Representation allowance
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
5 000 |
|
|
Remarks
This appropriation is intended to cover representation expenses.
CHAPTER 3 2 — OPERATIONAL DATA PROCESSING
3 2 0 Operational data processing
3 2 0 0 Data collection (IT)
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
243 000 |
|
|
Remarks
This appropriation is intended to cover expenditure relating to IT data collection.
3 2 0 1 Dedicated IT systems to support the operations
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
155 000 |
|
|
Remarks
This appropriation is intended to cover expenditure relating to IT tools to support the operations.
CHAPTER 3 3 — INFORMATION, PUBLICATION AND OTHER SERVICES
3 3 0 Information and publication
3 3 0 0 Communications, edition, publications, Web and conferences
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
351 000 |
|
|
Remarks
This appropriation is intended to cover expenditure relating to the development of the website, edition and publication.
3 3 1 Other services
3 3 1 0 Translation and interpretation expenses
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
40 000 |
|
|
Remarks
This appropriation is intended to cover translation and interpretation costs incurred by the Agency in connection with its operational activities.
3 3 1 1 Studies, consultancy and other services
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
100 000 |
|
|
Remarks
This appropriation is intended to cover studies costs, and miscellaneous services incurred by the Agency in connection with its operational activities.
Establishment plan
Category and career |
Permanent posts |
Temporary posts |
||||
2005 |
2006 |
2007 |
2005 |
2006 |
2007 |
|
AD16 |
— |
— |
— |
— |
— |
— |
AD15 |
— |
— |
— |
— |
— |
— |
AD14 |
— |
— |
— |
— |
— |
1 |
AD13 |
— |
— |
— |
— |
— |
— |
AD12 |
— |
— |
— |
— |
— |
— |
AD11 |
— |
— |
— |
— |
— |
1 |
AD10 |
— |
— |
— |
— |
— |
— |
AD9 |
— |
— |
— |
— |
— |
— |
AD8 |
— |
— |
— |
— |
— |
2 |
AD7 |
— |
— |
— |
— |
— |
— |
AD6 |
— |
— |
— |
— |
— |
— |
AD5 |
— |
— |
— |
— |
— |
1 |
Subtotal A |
— |
— |
— |
— |
— |
5 |
AST11 |
— |
— |
— |
— |
— |
— |
AST10 |
— |
— |
— |
— |
— |
— |
AST9 |
— |
— |
— |
— |
— |
— |
AST8 |
— |
— |
— |
— |
— |
— |
AST7 |
— |
— |
— |
— |
— |
1 |
AST6 |
— |
— |
— |
— |
— |
— |
AST5 |
— |
— |
— |
— |
— |
3 |
AST4 |
— |
— |
— |
— |
— |
— |
AST 3 |
— |
— |
— |
— |
— |
— |
AST 2 |
— |
— |
— |
— |
— |
— |
AST 1 |
— |
— |
— |
— |
— |
— |
Subtotal AST |
— |
— |
— |
— |
— |
4 |
Total |
— |
— |
— |
— |
— |
9 |