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

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

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 CHAPTER 1 2 — RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE CHAPTER 1 3 — SOCIAL INFRASTRUCTURE AND TRAINING CHAPTER 1 4 — OTHER SERVICES

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 CHAPTER 2 1 — TELECOMMUNICATION AND COMPUTERS CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 4 — POSTAL CHARGES CHAPTER 2 5 — SUPPLEMENTARY SERVICES

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 CHAPTER 3 2 — OPERATIONAL DATA PROCESSING CHAPTER 3 3 — INFORMATION, PUBLICATION AND OTHER SERVICES

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