ISSN 1725-2555
Official Journal
of the European Union
L 126
English edition
Legislation
Volume 50
16 May 2007
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ISSN 1725-2555 |
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Official Journal of the European Union |
L 126 |
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English edition |
Legislation |
Volume 50 |
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Contents |
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II Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory |
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BUDGETS |
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2007/281/EC |
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2007/282/EC |
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2007/283/EC |
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Statement of revenue and expenditure of the European Environment Agency for the financial year 2007 |
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2007/284/EC |
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Statement of revenue and expenditure of the European Training Foundation for the financial year 2007 |
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2007/285/EC |
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Statement of revenue and expenditure of the European Medicines Agency for the financial year 2007 |
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2007/286/EC |
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2007/287/EC |
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2007/288/EC |
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2007/289/EC |
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2007/290/EC |
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2007/291/EC |
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2007/292/EC |
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2007/293/EC |
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2007/294/EC |
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2007/295/EC |
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2007/296/EC |
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2007/297/EC |
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Statement of revenue and expenditure of Eurojust for the financial year 2007 |
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2007/298/EC |
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2007/299/EC |
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2007/300/EC |
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All amounts in this budget document are expressed in euro unless otherwise indicated.
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EN |
Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period. The titles of all other Acts are printed in bold type and preceded by an asterisk. |
II Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory
BUDGETS
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16.5.2007 |
EN |
Official Journal of the European Union |
L 126/1 |
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2007
(2007/281/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
1 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
1 0 |
EUROPEAN COMMUNITY SUBSIDY |
16 032 240 |
16 700 000 |
16 418 000,— |
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Title 1 — Total |
16 032 240 |
16 700 000 |
16 418 000,— |
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2 |
MISCELLANEOUS REVENUE |
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2 0 |
PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |
p.m. |
p.m. |
0,— |
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2 1 |
PROCEEDS FROM LETTING AND HIRING |
3 000 |
3 000 |
0,— |
|
2 2 |
REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT |
57 000 |
70 000 |
0,— |
|
2 3 |
REIMBURSEMENT OF VARIOUS EXPENSES |
40 000 |
67 000 |
36 050,26 |
|
2 4 |
GIFTS AND LEGACIES |
p.m. |
p.m. |
p.m. |
|
2 5 |
INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS |
p.m. |
p.m. |
0,— |
|
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Title 2 — Total |
100 000 |
140 000 |
36 050,26 |
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3 |
PAYMENTS FROM THIRD PARTIES |
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3 0 |
PAYMENTS FROM ICELAND |
20 076 |
16 400 |
0,— |
|
3 1 |
PAYMENTS FROM NORWAY |
358 022 |
309 960 |
334 880,— |
|
3 2 |
OTHER PAYMENTS FROM THE COMMISSION |
p.m. |
396 700 |
200 000,— |
|
|
Title 3 — Total |
378 098 |
723 060 |
534 880,— |
|
|
GRAND TOTAL |
16 510 338 |
17 563 060 |
16 988 930,26 |
TITLE 1
EUROPEAN COMMUNITY SUBSIDY
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
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CHAPTER 1 0 |
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1 0 0 |
European Community subsidy |
16 032 240 |
16 700 000 |
16 418 000,— |
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CHAPTER 1 0 — TOTAL |
16 032 240 |
16 700 000 |
16 418 000,— |
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Title 1 — Total |
16 032 240 |
16 700 000 |
16 418 000,— |
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CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY
1 0 0 European Community subsidy
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Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
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16 032 240 |
16 700 000 |
16 418 000,— |
Remarks
Regulation (EEC) No 337/75 of the Council of 10 February 1975 establishing a European Centre for the Development of Vocational Training (OJ L 39, 13.2.1975, p. 1), as last amended by Regulation (EC) No 2051/2004 (OJ L 355, 1.12.2004, p. 1).
In accordance with the provisions of Article 11(4) of that Regulation, a subsidy for the Centre is entered in the general budget of the European Union. The revenue entered corresponds to the subsidy provided for (budget headings 15 03 01 03 and 15 03 01 04 of the statement of expenditure in Section III (Commission) of the general budget).
TITLE 2
MISCELLANEOUS REVENUE
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
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CHAPTER 2 0 |
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2 0 0 |
Proceeds of the sale of movable and immovable property |
p.m. |
p.m. |
0,— |
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CHAPTER 2 0 — TOTAL |
p.m. |
p.m. |
0,— |
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CHAPTER 2 1 |
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2 1 0 |
Proceeds from letting and hiring |
3 000 |
3 000 |
0,— |
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CHAPTER 2 1 — TOTAL |
3 000 |
3 000 |
0,— |
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CHAPTER 2 2 |
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2 2 0 |
Revenue from and allowances for services rendered against payment |
57 000 |
70 000 |
0,— |
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CHAPTER 2 2 — TOTAL |
57 000 |
70 000 |
0,— |
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CHAPTER 2 3 |
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2 3 0 |
Reimbursement of various expenses |
40 000 |
67 000 |
36 050,26 |
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CHAPTER 2 3 — TOTAL |
40 000 |
67 000 |
36 050,26 |
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CHAPTER 2 4 |
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2 4 0 |
Gifts and legacies |
p.m. |
p.m. |
p.m. |
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CHAPTER 2 4 — TOTAL |
p.m. |
p.m. |
p.m. |
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CHAPTER 2 5 |
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2 5 0 |
Income from investments, bank interest and other items |
p.m. |
p.m. |
0,— |
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2 5 1 |
Exchange rate gains |
p.m. |
p.m. |
0,— |
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CHAPTER 2 5 — TOTAL |
p.m. |
p.m. |
0,— |
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Title 2 — Total |
100 000 |
140 000 |
36 050,26 |
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CHAPTER 2 0 — PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
2 0 0 Proceeds of the sale of movable and immovable property
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Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
0,— |
CHAPTER 2 1 — PROCEEDS FROM LETTING AND HIRING
2 1 0 Proceeds from letting and hiring
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Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
3 000 |
3 000 |
0,— |
CHAPTER 2 2 — REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT
2 2 0 Revenue from and allowances for services rendered against payment
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Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
57 000 |
70 000 |
0,— |
CHAPTER 2 3 — REIMBURSEMENT OF VARIOUS EXPENSES
2 3 0 Reimbursement of various expenses
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
40 000 |
67 000 |
36 050,26 |
Remarks
This amount concerns the reimbursement of petty expenses (private telephone calls, etc.).
CHAPTER 2 4 — GIFTS AND LEGACIES
2 4 0 Gifts and legacies
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Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
CHAPTER 2 5 — INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS
2 5 0 Income from investments, bank interest and other items
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This amount concerns bank interest accruing to the Centre.
2 5 1 Exchange rate gains
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
Council Regulation (EEC) No 1416/76 of 1 June 1976 on the financial provisions applying to the European Centre for the Development of Vocational Training (OJ L 164, 24.6.1976, p. 1), as last amended by the Cedefop Decision of 31 March 2003 on the financial rules applicable to the European Centre for the Development of Vocational Training in conformity with the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 (Financial Regulation applicable to the general budget of the European Communities).
The losses and gains due to the exchange rates in operation during transfers of funds may be compensated as allowed for in Article 61(5) of this Decision. Thus, only in the case of a positive balance at the end of each financial year will it be necessary to establish a revenue order.
TITLE 3
PAYMENTS FROM THIRD PARTIES
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
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CHAPTER 3 0 |
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3 0 0 |
Payments from Iceland |
20 076 |
16 400 |
0,— |
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CHAPTER 3 0 — TOTAL |
20 076 |
16 400 |
0,— |
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CHAPTER 3 1 |
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3 1 0 |
Payments from Norway |
358 022 |
309 960 |
334 880,— |
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CHAPTER 3 1 — TOTAL |
358 022 |
309 960 |
334 880,— |
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CHAPTER 3 2 |
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3 2 1 |
Phare agreement 2002/047-396 |
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0,— |
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3 2 2 |
Phare agreement 2005/099-243 |
p.m. |
250 000 |
200 000,— |
||||||
|
3 2 3 |
Phare agreement 2005/115-030 |
p.m. |
146 700 |
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||||||
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CHAPTER 3 2 — TOTAL |
p.m. |
396 700 |
200 000,— |
||||||
|
|
Title 3 — Total |
378 098 |
723 060 |
534 880,— |
||||||
|
|
GRAND TOTAL |
16 510 338 |
17 563 060 |
16 988 930,26 |
||||||
|
||||||||||
CHAPTER 3 0 — PAYMENTS FROM ICELAND
3 0 0 Payments from Iceland
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
20 076 |
16 400 |
0,— |
CHAPTER 3 1 — PAYMENTS FROM NORWAY
3 1 0 Payments from Norway
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
358 022 |
309 960 |
334 880,— |
CHAPTER 3 2 — OTHER PAYMENTS FROM THE COMMISSION
3 2 1 Phare agreement 2002/047-396
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
|
|
0,— |
3 2 2 Phare agreement 2005/099-243
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
250 000 |
200 000,— |
3 2 3 Phare agreement 2005/115-030
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
146 700 |
|
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
9 125 740 |
9 125 740 |
9 116 000 |
9 116 000 |
8 398 347,09 |
8 398 347,09 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
116 000 |
116 000 |
110 000 |
110 000 |
110 000,— |
110 000,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
175 000 |
175 000 |
191 000 |
191 000 |
137 765,25 |
137 765,25 |
|
1 5 |
EXCHANGES OF OFFICIALS AND EXPERTS |
420 000 |
420 000 |
400 000 |
400 000 |
399 220,— |
399 220,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
15 000 |
15 000 |
15 000 |
15 000 |
29 672,29 |
29 672,29 |
|
|
Title 1 — Total |
9 851 740 |
9 851 740 |
9 832 000 |
9 832 000 |
9 075 004,63 |
9 075 004,63 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
607 550 |
607 550 |
472 500 |
472 500 |
336 380,76 |
336 380,76 |
|
2 1 |
DATA PROCESSING |
310 000 |
310 000 |
408 000 |
408 000 |
428 003,99 |
428 003,99 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
94 000 |
94 000 |
81 500 |
81 500 |
46 027,33 |
46 027,33 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
98 950 |
98 950 |
111 000 |
111 000 |
94 961,58 |
94 961,58 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
201 000 |
201 000 |
239 000 |
239 000 |
227 581,13 |
227 581,13 |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
18 000 |
18 000 |
18 000 |
18 000 |
25 000,— |
25 000,— |
|
|
Title 2 — Total |
1 329 500 |
1 329 500 |
1 330 000 |
1 330 000 |
1 157 954,79 |
1 157 954,79 |
|
3 |
OPERATING EXPENDITURE |
||||||
|
3 0 |
TRANSVERSAL ACTIVITIES |
623 000 |
797 000 |
636 600 |
963 000 |
687 999,65 |
2 526 092,71 |
|
3 1 |
PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME |
378 098 |
378 098 |
723 060 |
723 060 |
534 880,— |
534 880,— |
|
3 2 |
DEVELOPMENT OF RESEARCH WORK |
902 000 |
859 000 |
1 233 000 |
1 145 000 |
656 496,90 |
230 402,43 |
|
3 3 |
REPORTING AND FACILITATING A COORDINATED APPROACH |
1 048 000 |
978 000 |
1 174 400 |
1 190 000 |
998 624,40 |
514 990,08 |
|
3 4 |
EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME |
975 000 |
1 287 000 |
1 420 000 |
1 320 000 |
1 311 575,86 |
805 346,21 |
|
3 5 |
INFORMATION, COMMUNICATION AND DISSEMINATION |
1 403 000 |
1 030 000 |
1 214 000 |
1 060 000 |
1 119 179,90 |
508 631,41 |
|
|
Title 3 — Total |
5 329 098 |
5 329 098 |
6 401 060 |
6 401 060 |
5 308 756,71 |
5 120 342,84 |
|
|
GRAND TOTAL |
16 510 338 |
16 510 338 |
17 563 060 |
17 563 060 |
15 541 716,13 |
15 353 302,26 |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||
|
CHAPTER 1 1 |
||||||||||||||
|
1 1 0 |
Staff holding a post provided for in the list of posts |
|||||||||||||
|
1 1 0 0 |
Basic salaries |
5 890 000 |
5 500 000 |
5 163 067,18 |
||||||||||
|
1 1 0 1 |
Family allowances |
632 000 |
590 000 |
535 640,33 |
||||||||||
|
1 1 0 2 |
Expatriation and foreign residence allowances |
810 000 |
720 000 |
659 786,26 |
||||||||||
|
1 1 0 3 |
Secretarial allowance |
35 000 |
35 000 |
31 041,14 |
||||||||||
|
|
Article 1 1 0 — Total |
7 367 000 |
6 845 000 |
6 389 534,91 |
||||||||||
|
1 1 1 |
Auxiliary and local staff |
|||||||||||||
|
1 1 1 0 |
Auxiliary staff |
0 |
0 |
105 442,24 |
||||||||||
|
1 1 1 2 |
Local staff and contract staff |
1 162 000 |
1 426 000 |
869 908,58 |
||||||||||
|
1 1 1 3 |
Trainees |
57 000 |
54 000 |
58 186,56 |
||||||||||
|
1 1 1 4 |
Special advisers |
p.m. |
p.m. |
0,— |
||||||||||
|
|
Article 1 1 1 — Total |
1 219 000 |
1 480 000 |
1 033 537,38 |
||||||||||
|
1 1 3 |
Employers’ contributions payable to the Commission |
319 000 |
296 000 |
280 502,78 |
||||||||||
|
1 1 4 |
Miscellaneous allowances and grants |
210 000 |
210 000 |
199 396,62 |
||||||||||
|
1 1 7 |
Supplementary services |
208 000 |
415 000 |
451 496,83 |
||||||||||
|
1 1 8 |
Allowances and expenses on entering and leaving the service and on transfer |
254 000 |
220 000 |
366 879,67 |
||||||||||
|
1 1 9 |
Salary weightings |
– 451 260 |
– 350 000 |
– 323 001,10 |
||||||||||
|
|
CHAPTER 1 1 — TOTAL |
9 125 740 |
9 116 000 |
8 398 347,09 |
||||||||||
|
CHAPTER 1 3 |
||||||||||||||
|
1 3 0 |
Mission expenses, duty travel expenses and other ancillary expenses |
116 000 |
110 000 |
110 000,— |
||||||||||
|
|
CHAPTER 1 3 — TOTAL |
116 000 |
110 000 |
110 000,— |
||||||||||
|
CHAPTER 1 4 |
||||||||||||||
|
1 4 0 |
Special assistance grants |
p.m. |
p.m. |
0,— |
||||||||||
|
1 4 2 |
Restaurants and canteens |
5 000 |
15 000 |
2 837,58 |
||||||||||
|
1 4 3 |
Medical service |
40 000 |
37 000 |
29 976,50 |
||||||||||
|
1 4 4 |
Language courses, retraining and further vocational training |
115 000 |
114 000 |
78 752,24 |
||||||||||
|
1 4 9 |
Other expenditure |
15 000 |
25 000 |
26 198,93 |
||||||||||
|
|
CHAPTER 1 4 — TOTAL |
175 000 |
191 000 |
137 765,25 |
||||||||||
|
CHAPTER 1 5 |
||||||||||||||
|
1 5 2 |
Staff exchanges between the Centre and other bodies |
420 000 |
400 000 |
399 220,— |
||||||||||
|
|
CHAPTER 1 5 — TOTAL |
420 000 |
400 000 |
399 220,— |
||||||||||
|
CHAPTER 1 7 |
||||||||||||||
|
1 7 0 |
Entertainment and representation expenses |
15 000 |
15 000 |
29 672,29 |
||||||||||
|
|
CHAPTER 1 7 — TOTAL |
15 000 |
15 000 |
29 672,29 |
||||||||||
|
|
Title 1 — Total |
9 851 740 |
9 832 000 |
9 075 004,63 |
||||||||||
|
||||||||||||||
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
1 1 0 Staff holding a post provided for in the list of posts
1 1 0 0 Basic salaries
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 890 000 |
5 500 000 |
5 163 067,18 |
Remarks
Staff Regulations of officials of the European Communities (Articles 62 and 66).
This appropriation is intended to cover basic salaries of the staff in the establishment plan, calculated on the basis of the applicable provisions and having regard to possible adjustments.
This appropriation also covers overtime (Article 56 and Annex VI).
1 1 0 1 Family allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
632 000 |
590 000 |
535 640,33 |
Remarks
Staff Regulations of officials of the European Communities (Articles 62, 67 and 68).
This appropriation is intended to cover family allowances, which comprise:
|
— |
head of household allowance, |
|
— |
allowance for dependent child or other dependent, |
|
— |
education allowance. |
1 1 0 2 Expatriation and foreign residence allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
810 000 |
720 000 |
659 786,26 |
Remarks
Staff Regulations of officials of the European Communities (Articles 62 and 69 as well as Article 4 of Annex VII).
1 1 0 3 Secretarial allowance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
35 000 |
35 000 |
31 041,14 |
Remarks
Staff Regulations of officials of the European Communities (Article 4a of Annex VII).
1 1 1 Auxiliary and local staff
1 1 1 0 Auxiliary staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
0 |
105 442,24 |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III.
This appropriation is intended to cover the remuneration of auxiliary staff and the employer's contribution to the social security scheme of auxiliary staff, excluding the amounts paid in the form of salary weighting, which are charged to Item 1 1 9 0.
1 1 1 2 Local staff and contract staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 162 000 |
1 426 000 |
869 908,58 |
Remarks
Conditions of employment of other servants of the European Communities:
|
— |
Contract staff: Title IV, in particular Article 79, |
|
— |
Local staff: Title V, in particular Article 120. |
This appropriation is intended to cover all social security and salary costs.
1 1 1 3 Trainees
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
57 000 |
54 000 |
58 186,56 |
Remarks
This appropriation is intended to cover the expenditure incurred in practical administrative training for young students. The expenditure includes trainees’ social security allowances and contributions, travel expenses for travel during the training programme and travel expenses at the beginning and end of the course or stay.
1 1 1 4 Special advisers
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Articles 5, 82 and 83.
This appropriation is intended to cover the remuneration and mission expenses of special advisers and the employer's contribution to their accident insurance.
The category of special adviser includes in particular: the medical officer, the legal adviser, the technical consultant, etc.
1 1 3 Employers’ contributions payable to the Commission
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
319 000 |
296 000 |
280 502,78 |
Remarks
Staff Regulations of officials of the European Staff Regulations of officials of the European Communities.
This appropriation is intended to cover:
|
— |
sickness insurance (Article 72), |
|
— |
insurance against the risk of accident and of occupational disease (Article 73), |
|
— |
unemployment insurance, Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials and the Conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1), |
|
— |
constitution or maintenance of pension rights (Article 42). |
1 1 4 Miscellaneous allowances and grants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
210 000 |
210 000 |
199 396,62 |
Remarks
Staff Regulations of officials of the European Communities (Articles 70, 74 and 75 as well as Article 8 of Annex VII).
This appropriation is intended to cover:
|
— |
childbirth allowance, |
|
— |
allowance in the event of the death of an official, |
|
— |
travel expenses for annual leave. |
1 1 7 Supplementary services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
208 000 |
415 000 |
451 496,83 |
Remarks
This appropriation is intended to cover the employment of agency staff and other external staff.
1 1 8 Allowances and expenses on entering and leaving the service and on transfer
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
254 000 |
220 000 |
366 879,67 |
Remarks
Staff Regulations of officials of the European Communities.
This appropriation is intended to cover expenses relating to:
|
— |
expenditure on recruitment (Articles 27 to 31 and 33 and Annex III), |
|
— |
travel expenses on taking up appointment and leaving the service, including those of family members (Articles 20 and 71 and Article 7 of Annex VII), |
|
— |
installation, resettlement and transfer allowances (Articles 5 and 6 of Annex VII), |
|
— |
removal expenses (Articles 20 and 71 as well as Article 9 of Annex VII), |
|
— |
temporary daily subsistence allowances (Articles 20 and 71 as well as Article 10 of Annex VII). |
1 1 9 Salary weightings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
– 451 260 |
– 350 000 |
– 323 001,10 |
Remarks
This article is intended to cover the payment of salary weightings in conformity with the decisions adopted by the Council.
CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
1 3 0 Mission expenses, duty travel expenses and other ancillary expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
116 000 |
110 000 |
110 000,— |
Remarks
This appropriation is intended to cover mission expenses for the Centre's staff assigned to the Administration.
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
1 4 0 Special assistance grants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
1 4 2 Restaurants and canteens
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
15 000 |
2 837,58 |
1 4 3 Medical service
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
40 000 |
37 000 |
29 976,50 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II.
1 4 4 Language courses, retraining and further vocational training
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
115 000 |
114 000 |
78 752,24 |
Remarks
This appropriation is intended to cover the financial contribution of the Centre to the costs of further training for members of the staff.
1 4 9 Other expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
15 000 |
25 000 |
26 198,93 |
CHAPTER 1 5 — EXCHANGES OF OFFICIALS AND EXPERTS
1 5 2 Staff exchanges between the Centre and other bodies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
420 000 |
400 000 |
399 220,— |
Remarks
The rules adopted by the Commission guide Cedefop rules by analogy.
This appropriation is intended to cover the costs of national officials and other experts on secondment to the Centre.
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
1 7 0 Entertainment and representation expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
15 000 |
15 000 |
29 672,29 |
Remarks
This appropriation is intended to cover representation expenses.
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||
|
CHAPTER 2 0 |
||||||||||||||||
|
2 0 0 |
Rent |
11 550 |
30 500 |
29 421,06 |
||||||||||||
|
2 0 1 |
Insurance |
12 000 |
12 000 |
7 500,— |
||||||||||||
|
2 0 2 |
Water, gas, electricity and heating |
112 000 |
102 000 |
94 000,— |
||||||||||||
|
2 0 3 |
Cleaning and maintenance |
330 000 |
174 000 |
125 944,14 |
||||||||||||
|
2 0 4 |
Fitting-out of premises |
20 000 |
30 000 |
0,— |
||||||||||||
|
2 0 5 |
Security and surveillance of the buildings |
102 000 |
84 000 |
72 015,56 |
||||||||||||
|
2 0 7 |
Construction of buildings |
p.m. |
30 000 |
0,— |
||||||||||||
|
2 0 9 |
Other expenditure |
20 000 |
10 000 |
7 500,— |
||||||||||||
|
|
CHAPTER 2 0 — TOTAL |
607 550 |
472 500 |
336 380,76 |
||||||||||||
|
CHAPTER 2 1 |
||||||||||||||||
|
2 1 0 |
Equipment, costs for equipment and data-processing operations |
|||||||||||||||
|
2 1 0 0 |
Data-processing equipment |
79 000 |
153 000 |
120 385,35 |
||||||||||||
|
2 1 0 1 |
Software development |
109 000 |
85 000 |
32 024,14 |
||||||||||||
|
2 1 0 2 |
Other external services |
122 000 |
170 000 |
275 594,50 |
||||||||||||
|
|
Article 2 1 0 — Total |
310 000 |
408 000 |
428 003,99 |
||||||||||||
|
|
CHAPTER 2 1 — TOTAL |
310 000 |
408 000 |
428 003,99 |
||||||||||||
|
CHAPTER 2 2 |
||||||||||||||||
|
2 2 0 |
Technical installations and electronic office equipment |
|||||||||||||||
|
2 2 0 0 |
Purchase of technical equipment and installations |
5 000 |
26 000 |
7 500,61 |
||||||||||||
|
2 2 0 2 |
Hire, maintenance and repair of technical equipment and installations |
53 000 |
25 000 |
23 908,41 |
||||||||||||
|
|
Article 2 2 0 — Total |
58 000 |
51 000 |
31 409,02 |
||||||||||||
|
2 2 1 |
Furniture |
|||||||||||||||
|
2 2 1 0 |
Purchase of furniture |
25 000 |
20 000 |
2 784,31 |
||||||||||||
|
2 2 1 2 |
Hire, maintenance and repair of furniture |
p.m. |
p.m. |
0,— |
||||||||||||
|
|
Article 2 2 1 — Total |
25 000 |
20 000 |
2 784,31 |
||||||||||||
|
2 2 3 |
Transport equipment |
|||||||||||||||
|
2 2 3 0 |
Purchase of transport equipment |
p.m. |
p.m. |
0,— |
||||||||||||
|
2 2 3 2 |
Hire, maintenance, use and repair of transport equipment |
10 500 |
10 000 |
11 000,— |
||||||||||||
|
|
Article 2 2 3 — Total |
10 500 |
10 000 |
11 000,— |
||||||||||||
|
2 2 5 |
Documentation and library expenditure |
500 |
500 |
834,— |
||||||||||||
|
|
CHAPTER 2 2 — TOTAL |
94 000 |
81 500 |
46 027,33 |
||||||||||||
|
CHAPTER 2 3 |
||||||||||||||||
|
2 3 0 |
Stationery and office supplies |
28 950 |
50 000 |
44 186,90 |
||||||||||||
|
2 3 2 |
Financial charges |
5 000 |
5 000 |
4 000,— |
||||||||||||
|
2 3 3 |
Legal expenses |
32 000 |
20 000 |
11 140,— |
||||||||||||
|
2 3 4 |
Damages |
p.m. |
p.m. |
0,— |
||||||||||||
|
2 3 5 |
Other administrative expenditure |
7 000 |
10 000 |
9 149,97 |
||||||||||||
|
2 3 9 |
Publications |
26 000 |
26 000 |
26 484,71 |
||||||||||||
|
|
CHAPTER 2 3 — TOTAL |
98 950 |
111 000 |
94 961,58 |
||||||||||||
|
CHAPTER 2 4 |
||||||||||||||||
|
2 4 0 |
Postage on correspondence and delivery charges |
80 000 |
93 000 |
111 000,— |
||||||||||||
|
2 4 1 |
Telecommunications |
|||||||||||||||
|
2 4 1 0 |
Telecommunications subscriptions and charges |
98 000 |
90 000 |
70 000,— |
||||||||||||
|
2 4 1 1 |
Purchase and installation of telecommunications equipment and material |
23 000 |
56 000 |
46 581,13 |
||||||||||||
|
|
Article 2 4 1 — Total |
121 000 |
146 000 |
116 581,13 |
||||||||||||
|
|
CHAPTER 2 4 — TOTAL |
201 000 |
239 000 |
227 581,13 |
||||||||||||
|
CHAPTER 2 5 |
||||||||||||||||
|
2 5 0 |
Formal and informal meetings |
18 000 |
18 000 |
25 000,— |
||||||||||||
|
|
CHAPTER 2 5 — TOTAL |
18 000 |
18 000 |
25 000,— |
||||||||||||
|
|
Title 2 — Total |
1 329 500 |
1 330 000 |
1 157 954,79 |
||||||||||||
|
||||||||||||||||
CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 0 Rent
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
11 550 |
30 500 |
29 421,06 |
Remarks
This appropriation is intended to cover rents relating to occupied buildings or parts of buildings.
2 0 1 Insurance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
12 000 |
12 000 |
7 500,— |
Remarks
This appropriation is intended to cover the insurance contracts relating to occupied buildings or parts of buildings.
2 0 2 Water, gas, electricity and heating
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
112 000 |
102 000 |
94 000,— |
Remarks
This appropriation is intended to cover current consumption.
2 0 3 Cleaning and maintenance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
330 000 |
174 000 |
125 944,14 |
Remarks
This appropriation is intended to cover the costs of cleaning and upkeep of the premises used by the Centre (rooms, lift, heating system, air-conditioning, electricity and water).
2 0 4 Fitting-out of premises
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
20 000 |
30 000 |
0,— |
Remarks
This appropriation is intended to cover the fitting-out of premises and alterations to the partitions in the building.
2 0 5 Security and surveillance of the buildings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
102 000 |
84 000 |
72 015,56 |
2 0 7 Construction of buildings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
30 000 |
0,— |
Remarks
This appropriation is intended to cover the costs of the construction of buildings.
2 0 9 Other expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
20 000 |
10 000 |
7 500,— |
Remarks
This appropriation is intended to cover other current expenditure on buildings not specifically provided for, in particular taxes and road charges, sanitation, removal of refuse, chimney-sweeping charges, etc.
CHAPTER 2 1 — DATA PROCESSING
2 1 0 Equipment, costs for equipment and data-processing operations
2 1 0 0 Data-processing equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
79 000 |
153 000 |
120 385,35 |
Remarks
This appropriation is intended to cover the purchase/rental of computers and peripherals. It also covers the costs for servicing, operating, repair, data media, documentation, other materials, etc.
2 1 0 1 Software development
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
109 000 |
85 000 |
32 024,14 |
Remarks
This appropriation is intended to cover the cost of computer service and consultancy firms in particular for:
|
— |
the maintenance of existing applications, |
|
— |
the introduction of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.), |
|
— |
purchase, rental and maintenance of programme packages and software, etc. |
2 1 0 2 Other external services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
122 000 |
170 000 |
275 594,50 |
Remarks
This appropriation is intended to cover the cost of external data-processing staff (operators, data-processing managers, system engineers, staff for data input, etc.).
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0 Technical installations and electronic office equipment
2 2 0 0 Purchase of technical equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
26 000 |
7 500,61 |
Remarks
This appropriation is intended to cover expenditure on equipment, in particular:
|
— |
audio-visual, reproduction, archive, library and interpreting equipment, namely booths, headsets and switching units for simultaneous translation facilities, |
|
— |
various tools for building maintenance workshops, |
|
— |
small items of electronic office equipment such as typewriters and calculators, word processors, mini computers, etc. |
2 2 0 2 Hire, maintenance and repair of technical equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
53 000 |
25 000 |
23 908,41 |
Remarks
This appropriation is intended to cover the costs of the hire, maintenance and repair of the equipment and installations referred to in Item 2 2 0 0.
2 2 1 Furniture
2 2 1 0 Purchase of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
25 000 |
20 000 |
2 784,31 |
Remarks
This appropriation is intended to cover the purchase of furniture.
2 2 1 2 Hire, maintenance and repair of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the hire, repair and maintenance of furniture.
2 2 3 Transport equipment
2 2 3 0 Purchase of transport equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the purchase of transport equipment.
2 2 3 2 Hire, maintenance, use and repair of transport equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 500 |
10 000 |
11 000,— |
Remarks
This appropriation is intended to cover the hire, operation and maintenance costs of transport equipment.
2 2 5 Documentation and library expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
500 |
500 |
834,— |
Remarks
This appropriation is intended to cover:
|
— |
the purchase of books, documents and other non-periodical publications and the updating of existing volumes required by the services of the Centre, |
|
— |
special library equipment (card indexes, shelving, catalogue units, etc.), |
|
— |
the cost of binding and other expenditure necessary for the preservation of books and periodicals. |
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Stationery and office supplies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
28 950 |
50 000 |
44 186,90 |
Remarks
This appropriation is intended to cover the cost of photocopying, supplies for the reproduction equipment, paper and office supplies.
2 3 2 Financial charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
5 000 |
4 000,— |
Remarks
This appropriation is intended to cover both bank charges and exchange differences.
2 3 3 Legal expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
32 000 |
20 000 |
11 140,— |
2 3 4 Damages
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
2 3 5 Other administrative expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
7 000 |
10 000 |
9 149,97 |
Remarks
This appropriation is intended to cover miscellaneous administrative expenditure in particular:
|
— |
various insurances, |
|
— |
uniforms and working clothes, |
|
— |
departmental moves, |
|
— |
petty expenses not specifically provided for. |
2 3 9 Publications
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
26 000 |
26 000 |
26 484,71 |
Remarks
This appropriation is intended to cover publishing expenses not covered in Chapter 3, in particular expenses for the publication of the statement of revenue and expenditure of the Centre in the Official Journal of the European Union, pursuant to Article 7(5) of the Decision of 31 March 2003 on the financial rules applicable to the Centre.
CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS
2 4 0 Postage on correspondence and delivery charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
80 000 |
93 000 |
111 000,— |
Remarks
This appropriation is intended to cover expenditure for postal and delivery charges, including the sending of parcels.
2 4 1 Telecommunications
2 4 1 0 Telecommunications subscriptions and charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
98 000 |
90 000 |
70 000,— |
Remarks
This appropriation is intended to cover fixed rental costs, the cost of communications, maintenance fees and the repair and maintenance of equipment.
2 4 1 1 Purchase and installation of telecommunications equipment and material
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
23 000 |
56 000 |
46 581,13 |
Remarks
This appropriation is intended to cover expenditure on telecommunications equipment, including wiring: it encompasses purchases, hire, installation, maintenance, documentation, etc.
CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS
2 5 0 Formal and informal meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
18 000 |
18 000 |
25 000,— |
TITLE 3
OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||||||||||||||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||||||||||||||
|
CHAPTER 3 0 |
|||||||||||||||||||
|
3 0 0 |
Establishment of operational documentation, maintenance of databases |
||||||||||||||||||
|
3 0 0 0 |
Establishment of operational documentation, maintenance of database |
80 000 |
100 000 |
80 000 |
80 000 |
105 000,— |
320 528,09 |
||||||||||||
|
3 0 0 1 |
Computerisation (2004) |
— |
— |
— |
5 000 |
0,— |
13 141,50 |
||||||||||||
|
|
Article 3 0 0 — Total |
80 000 |
100 000 |
80 000 |
85 000 |
105 000,— |
333 669,59 |
||||||||||||
|
3 0 1 |
Dissemination of information (2004) |
— |
20 000 |
— |
136 000 |
0,— |
309 380,96 |
||||||||||||
|
3 0 2 |
Projects on the development and coordination of research work (2004) |
||||||||||||||||||
|
3 0 2 0 |
Networks and meeting expenses |
— |
— |
— |
— |
0,— |
89 937,01 |
||||||||||||
|
3 0 2 1 |
Interpretation expenses |
— |
— |
— |
— |
0,— |
113 256,— |
||||||||||||
|
|
Article 3 0 2 — Total |
— |
— |
— |
— |
0,— |
203 193,01 |
||||||||||||
|
3 0 3 |
Pilot studies and projects (2004) |
— |
62 000 |
— |
112 000 |
0,— |
734 527,50 |
||||||||||||
|
3 0 4 |
Translation expenses |
433 000 |
500 000 |
446 600 |
500 000 |
482 999,65 |
521 951,40 |
||||||||||||
|
3 0 5 |
Management Board meetings |
110 000 |
115 000 |
110 000 |
115 000 |
100 000,— |
80 997,24 |
||||||||||||
|
3 0 6 |
Study visits — Community programme for those responsible for vocational training (see Article 3 4 5) |
— |
— |
— |
15 000 |
0,— |
342 373,01 |
||||||||||||
|
|
CHAPTER 3 0 — TOTAL |
623 000 |
797 000 |
636 600 |
963 000 |
687 999,65 |
2 526 092,71 |
||||||||||||
|
CHAPTER 3 1 |
|||||||||||||||||||
|
3 1 0 |
Participation of non-Member States in the work programme |
378 098 |
378 098 |
326 360 |
326 360 |
334 880,— |
334 880,— |
||||||||||||
|
3 1 2 |
Specific activities |
||||||||||||||||||
|
3 1 2 1 |
Phare agreement 2002/047-396 |
|
|
|
|
0,— |
0,— |
||||||||||||
|
3 1 2 2 |
Phare agreement 2005/099-243 |
0 |
0 |
250 000 |
250 000 |
200 000,— |
200 000,— |
||||||||||||
|
3 1 2 3 |
Phare agreement 2005/115-030 |
p.m. |
p.m. |
146 700 |
146 700 |
|
|
||||||||||||
|
|
Article 3 1 2 — Total |
0 |
0 |
396 700 |
396 700 |
200 000,— |
200 000,— |
||||||||||||
|
|
CHAPTER 3 1 — TOTAL |
378 098 |
378 098 |
723 060 |
723 060 |
534 880,— |
534 880,— |
||||||||||||
|
CHAPTER 3 2 |
|||||||||||||||||||
|
3 2 0 |
Missions, meeting, interpretation |
375 000 |
280 000 |
370 000 |
250 000 |
272 931,34 |
171 163,82 |
||||||||||||
|
3 2 1 |
Publications |
290 000 |
150 000 |
165 000 |
180 000 |
67 916,20 |
10 419,05 |
||||||||||||
|
3 2 2 |
Enhanced cooperation with partners |
25 000 |
17 000 |
87 000 |
40 000 |
0,— |
0,— |
||||||||||||
|
3 2 3 |
Technical support |
12 000 |
12 000 |
10 000 |
15 000 |
10 107,50 |
0,— |
||||||||||||
|
3 2 4 |
Pilot studies and projects |
200 000 |
400 000 |
601 000 |
660 000 |
305 541,86 |
48 819,56 |
||||||||||||
|
|
CHAPTER 3 2 — TOTAL |
902 000 |
859 000 |
1 233 000 |
1 145 000 |
656 496,90 |
230 402,43 |
||||||||||||
|
CHAPTER 3 3 |
|||||||||||||||||||
|
3 3 0 |
Missions, meeting, interpretation |
480 000 |
380 000 |
447 000 |
380 000 |
335 000,— |
239 855,46 |
||||||||||||
|
3 3 1 |
Publications |
85 000 |
80 000 |
79 000 |
130 000 |
102 335,90 |
28 000,87 |
||||||||||||
|
3 3 2 |
Closer cooperation with partners |
18 000 |
18 000 |
18 000 |
50 000 |
67 100,— |
59 100,— |
||||||||||||
|
3 3 3 |
Technical support |
85 000 |
220 000 |
156 000 |
130 000 |
39 900,— |
20 350,— |
||||||||||||
|
3 3 4 |
Pilot studies and projects |
380 000 |
280 000 |
474 400 |
500 000 |
454 288,50 |
167 683,75 |
||||||||||||
|
|
CHAPTER 3 3 — TOTAL |
1 048 000 |
978 000 |
1 174 400 |
1 190 000 |
998 624,40 |
514 990,08 |
||||||||||||
|
CHAPTER 3 4 |
|||||||||||||||||||
|
3 4 0 |
Missions, meeting, interpretation |
80 000 |
70 000 |
67 000 |
55 000 |
34 252,— |
13 020,85 |
||||||||||||
|
3 4 1 |
Publications |
35 000 |
7 000 |
40 000 |
20 000 |
0,— |
0,— |
||||||||||||
|
3 4 2 |
Closer cooperation with partners |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
||||||||||||
|
3 4 3 |
Technical support |
p.m. |
p.m. |
14 000 |
10 000 |
2 355,— |
2 355,— |
||||||||||||
|
3 4 4 |
Pilot studies and projects |
p.m. |
210 000 |
54 000 |
35 000 |
0,— |
0,— |
||||||||||||
|
3 4 5 |
Community study visits programme |
860 000 |
1 000 000 |
1 245 000 |
1 200 000 |
1 274 968,86 |
789 970,36 |
||||||||||||
|
|
CHAPTER 3 4 — TOTAL |
975 000 |
1 287 000 |
1 420 000 |
1 320 000 |
1 311 575,86 |
805 346,21 |
||||||||||||
|
CHAPTER 3 5 |
|||||||||||||||||||
|
3 5 0 |
Missions, meeting, interpretation |
210 000 |
150 000 |
210 000 |
200 000 |
212 000,— |
172 383,44 |
||||||||||||
|
3 5 1 |
Publications, promotional activities and public relations |
269 000 |
300 000 |
269 000 |
280 000 |
270 418,98 |
187 257,63 |
||||||||||||
|
3 5 2 |
Closer cooperation with partners |
773 000 |
500 000 |
584 000 |
500 000 |
587 931,03 |
113 819,03 |
||||||||||||
|
3 5 3 |
Technical support |
111 000 |
60 000 |
111 000 |
60 000 |
41 844,77 |
28 186,19 |
||||||||||||
|
3 5 4 |
Pilot studies and projects |
40 000 |
20 000 |
40 000 |
20 000 |
6 985,12 |
6 985,12 |
||||||||||||
|
|
CHAPTER 3 5 — TOTAL |
1 403 000 |
1 030 000 |
1 214 000 |
1 060 000 |
1 119 179,90 |
508 631,41 |
||||||||||||
|
|
Title 3 — Total |
5 329 098 |
5 329 098 |
6 401 060 |
6 401 060 |
5 308 756,71 |
5 120 342,84 |
||||||||||||
|
|
GRAND TOTAL |
16 510 338 |
16 510 338 |
17 563 060 |
17 563 060 |
15 541 716,13 |
15 353 302,26 |
||||||||||||
|
|||||||||||||||||||
CHAPTER 3 0 — TRANSVERSAL ACTIVITIES
3 0 0 Establishment of operational documentation, maintenance of databases
3 0 0 0 Establishment of operational documentation, maintenance of database
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
80 000 |
100 000 |
80 000 |
80 000 |
105 000,— |
320 528,09 |
Remarks
This appropriation is intend to cover the costs involved in setting up an information and documentation system as an integral part of the Centre's mission as stated in the founding Regulation (Council Regulation (EEC) No 337/75 establishing a European Centre for the Development of Vocational Training, Article 2(2): ‘The main tasks of the Centre shall be […] to compile selected documentation relating in particular to the present situation, the latest developments and research in the relevant fields, and to matters of vocational training structure’), cooperation contracts with specialist institutions, the purchase of publications and subscriptions to newspapers and journals and costs incurred through use of databases. This appropriation also covers the cost of maintaining documentary software.
3 0 0 1 Computerisation (2004)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
— |
— |
— |
5 000 |
0,— |
13 141,50 |
3 0 1 Dissemination of information (2004)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
— |
20 000 |
— |
136 000 |
0,— |
309 380,96 |
3 0 2 Projects on the development and coordination of research work (2004)
3 0 2 0 Networks and meeting expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
— |
— |
— |
— |
0,— |
89 937,01 |
3 0 2 1 Interpretation expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
— |
— |
— |
— |
0,— |
113 256,— |
3 0 3 Pilot studies and projects (2004)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
— |
62 000 |
— |
112 000 |
0,— |
734 527,50 |
3 0 4 Translation expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
433 000 |
500 000 |
446 600 |
500 000 |
482 999,65 |
521 951,40 |
Remarks
This appropriation is intended to cover costs of translations connected with the implementation of the Centre's work programme, including the costs of freelance typing.
3 0 5 Management Board meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
110 000 |
115 000 |
110 000 |
115 000 |
100 000,— |
80 997,24 |
Remarks
This appropriation is intended to cover operating expenses of the Management Board and the Bureau (also Cedefop staff), including travel and subsistence expenses, the hiring of meeting rooms and interpretation expenses.
3 0 6 Study visits — Community programme for those responsible for vocational training (see Article 3 4 5)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
— |
— |
— |
15 000 |
0,— |
342 373,01 |
CHAPTER 3 1 — PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME
3 1 0 Participation of non-Member States in the work programme
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
378 098 |
326 360 |
334 880,— |
3 1 2 Specific activities
3 1 2 1 Phare agreement 2002/047-396
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
|
0,— |
3 1 2 2 Phare agreement 2005/099-243
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
250 000 |
200 000,— |
3 1 2 3 Phare agreement 2005/115-030
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
146 700 |
|
CHAPTER 3 2 — DEVELOPMENT OF RESEARCH WORK
3 2 0 Missions, meeting, interpretation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
375 000 |
280 000 |
370 000 |
250 000 |
272 931,34 |
171 163,82 |
Remarks
This appropriation is intended to cover the costs of organising meetings, including printing, interpretation, travel and subsistence expenses of external and internal staff and catering.
The costs related to teleconferences are also covered by this appropriation.
3 2 1 Publications
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
290 000 |
150 000 |
165 000 |
180 000 |
67 916,20 |
10 419,05 |
Remarks
This appropriation is intended to cover the costs of preparation, publication (in both printed and electronic formats) and distribution of the activities included in the chapter, in particular the European Journal of Vocational Training, the Research Report, publications relating to Agoras, including costs of paper, typing, printing, distribution and other freelance services.
This appropriation also covers all promotional activities (brochure, press releases, presentations, trade fairs, etc.).
3 2 2 Enhanced cooperation with partners
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
25 000 |
17 000 |
87 000 |
40 000 |
0,— |
0,— |
Remarks
This appropriation is intended to cover all activities relating both to the collection and dissemination of information (except publications) by networks of institutions specialising in the field of vocational education and training in Europe, with international institutions and with partners having similar responsibilities to those of Cedefop in their own countries.
3 2 3 Technical support
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
12 000 |
12 000 |
10 000 |
15 000 |
10 107,50 |
0,— |
Remarks
This appropriation is intended to cover the costs related to use of virtual communities and various IT applications and/or tools necessary for ensuring that the projects in the chapter go well, as well as support and development activities for the KMS (validation, quality control, IT developments, etc.).
3 2 4 Pilot studies and projects
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
200 000 |
400 000 |
601 000 |
660 000 |
305 541,86 |
48 819,56 |
Remarks
This appropriation is intended to cover the costs of concluding study contracts and the evaluation of experimental measures and pilot projects in accordance with the work programme.
CHAPTER 3 3 — REPORTING AND FACILITATING A COORDINATED APPROACH
3 3 0 Missions, meeting, interpretation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
480 000 |
380 000 |
447 000 |
380 000 |
335 000,— |
239 855,46 |
Remarks
This appropriation is intended to cover the costs of organising meetings, including printing, interpretation, travel and subsistence expenses of external and internal staff and catering.
The costs related to teleconferences are also covered by this appropriation.
3 3 1 Publications
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
85 000 |
80 000 |
79 000 |
130 000 |
102 335,90 |
28 000,87 |
Remarks
This appropriation is intended to cover the costs of preparation, publication (in both printed and electronic formats) and distribution of the activities included in the chapter, in particular the Policy Report, the Cedefop Info periodical, the monographs, Key Data, including the costs of paper, typing, printing, distribution and other freelance services.
This appropriation also covers all promotional activities (brochures, press releases, presentations, trade fairs, etc.).
3 3 2 Closer cooperation with partners
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
18 000 |
18 000 |
18 000 |
50 000 |
67 100,— |
59 100,— |
Remarks
This appropriation is intended to cover all activities relating both to the collection and dissemination of information (except publications) by networks of institutions specialising in the field of vocational education and training in Europe, with international institutions and with partners having similar responsibilities to those of Cedefop in their own countries.
3 3 3 Technical support
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
85 000 |
220 000 |
156 000 |
130 000 |
39 900,— |
20 350,— |
Remarks
This appropriation is intended to cover the costs related to use of virtual communities and various IT applications and/or tools necessary for ensuring that the projects in the chapter go well, as well as support and development activities for the KMS (validation, quality control, IT developments, etc.).
3 3 4 Pilot studies and projects
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
380 000 |
280 000 |
474 400 |
500 000 |
454 288,50 |
167 683,75 |
Remarks
This appropriation is intended to cover the costs of concluding study contracts and the evaluation of experimental measures and pilot projects in accordance with the work programme.
CHAPTER 3 4 — EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME
3 4 0 Missions, meeting, interpretation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
80 000 |
70 000 |
67 000 |
55 000 |
34 252,— |
13 020,85 |
Remarks
This appropriation is intended to cover the costs of organising meetings, including printing, interpretation, travel and subsistence expenses of external and internal staff and catering.
The costs related to teleconferences are also covered by this appropriation.
3 4 1 Publications
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
35 000 |
7 000 |
40 000 |
20 000 |
0,— |
0,— |
Remarks
This appropriation is intended to cover the costs of preparation, publication (in both printed and electronic formats) and distribution of the activities included in the chapter, including the cost of paper, typing, printing, distribution and other provisions of external services.
This appropriation also covers all promotional activities (brochures, press releases, presentations, trade fairs, etc.).
3 4 2 Closer cooperation with partners
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover all activities relating both to the collection and dissemination of information (except publications) by networks of institutions specialising in the field of vocational education and training in Europe, with international institutions and with partners having similar responsibilities to those of Cedefop in their own countries.
3 4 3 Technical support
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
p.m. |
p.m. |
14 000 |
10 000 |
2 355,— |
2 355,— |
Remarks
This appropriation is intended to cover the costs related to use of virtual communities and various IT applications and/or tools necessary for ensuring that the projects in the chapter go well, as well as support and development activities for the KMS (validation, quality control, IT developments, etc.).
3 4 4 Pilot studies and projects
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
p.m. |
210 000 |
54 000 |
35 000 |
0,— |
0,— |
Remarks
This appropriation is intended to cover the costs of concluding study contracts and the evaluation of experimental measures and pilot projects in accordance with the work programme.
3 4 5 Community study visits programme
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
860 000 |
1 000 000 |
1 245 000 |
1 200 000 |
1 274 968,86 |
789 970,36 |
Remarks
Council Decision 94/819/EC of 6 December 1994 establishing an action programme for the implementation of a European Community vocational training policy (OJ L 340, 29.12.1994, p. 8) (Leonardo da Vinci programme, Strand III 3 b).
Council Decision 1999/382/EC of 26 April 1999 establishing the second phase of the Community vocational training action programme ‘Leonardo da Vinci’ (OJ L 146, 11.6.1999, p. 33).
This appropriation is intended to cover the costs (including meetings, interpretation, travel expenses, translations) for the implementation of the programmes pursuant to those decisions.
CHAPTER 3 5 — INFORMATION, COMMUNICATION AND DISSEMINATION
3 5 0 Missions, meeting, interpretation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
210 000 |
150 000 |
210 000 |
200 000 |
212 000,— |
172 383,44 |
Remarks
This appropriation is intended to cover of organising meetings, including printing, interpretation, travel and subsistence expenses of external and internal staff and catering.
The costs related to teleconferences are also covered by this appropriation.
3 5 1 Publications, promotional activities and public relations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
269 000 |
300 000 |
269 000 |
280 000 |
270 418,98 |
187 257,63 |
Remarks
This appropriation is intended to cover the costs of preparation, publication (in both printed and electronic formats) and distribution of the activities included in the chapter, in particular the Annual Report, the Work Programme, the catalogue of publications, the Thesaurus, the bibliographies, including the cost of paper, typing, printing, distribution and other freelance services.
This appropriation also covers all promotional activities (brochures, press releases, presentations, trade fairs, etc.).
3 5 2 Closer cooperation with partners
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
773 000 |
500 000 |
584 000 |
500 000 |
587 931,03 |
113 819,03 |
Remarks
This appropriation is intended to cover all activities relating both to the collection and dissemination of information (except for publications) by networks of institutions specialising in the field of vocational education and training in Europe, with international institutions and with partners having similar responsibilities to those of Cedefop in their own countries.
3 5 3 Technical support
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
111 000 |
60 000 |
111 000 |
60 000 |
41 844,77 |
28 186,19 |
Remarks
This appropriation is to cover the costs related to use of virtual communities and various IT applications and/or tools necessary for ensuring that the projects in the chapter go well, as well as support and development activities for the KMS (validation, quality control, IT developments, etc.).
3 5 4 Pilot studies and projects
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
40 000 |
20 000 |
40 000 |
20 000 |
6 985,12 |
6 985,12 |
Remarks
This appropriation is intended to cover the costs of concluding study contracts and the evaluation of experimental measures and pilot projects in accordance with the work programme.
Establishment plan
|
Category and grade |
2006 |
|
2007 |
||||
|
Posts filled on 31.12.2005 |
Authorised |
|
Authorised |
||||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Category and grade |
Permanent posts |
Temporary posts |
|
|
A1 - A*16 |
|
|
|
|
AD16 |
|
|
|
A2 - A*15 |
|
1 |
|
1 |
AD15 |
|
1 |
|
A3 - A*14 |
|
1 |
|
1 |
AD14 |
|
1 |
|
A*13 |
|
|
|
|
AD13 |
|
|
|
A4 - A*12 |
6 |
5 |
7 |
5 |
AD12 |
7 |
5 |
|
A5 - A*11 |
4 |
5 |
5 |
5 |
AD11 |
5 |
5 |
|
A6 - A*10 |
3 |
5 |
3 |
5 |
AD10 |
3 |
5 |
|
A*9 |
|
1 |
|
3 |
AD9 |
|
3 |
|
A7 - A*8 |
|
3 |
|
2 |
AD8 |
|
2 |
|
A8 - A*7 |
|
|
|
1 |
AD7 |
|
1 |
|
A*6 |
|
|
|
1 |
AD6 |
|
1 |
|
A*5 |
|
3 |
|
5 |
AD5 |
|
7 |
|
Total A |
13 |
24 |
15 |
29 |
Total AD |
15 |
31 |
|
B*11 |
|
|
|
|
AST11 |
|
|
|
B1 - B*10 |
3 |
1 |
3 |
1 |
AST10 |
3 |
1 |
|
B*9 |
|
|
|
|
AST9 |
|
|
|
B2 - B*8 |
2 |
1 |
2 |
1 |
AST8 |
2 |
1 |
|
B3 - B*7 |
1 |
1 |
1 |
1 |
AST7 |
1 |
1 |
|
B4 - B*6 |
|
6 |
|
7 |
AST6 |
6 |
7 |
|
B5 - B*5 |
|
3 |
|
3 |
AST5 |
4 |
5 |
|
B*4 |
|
|
|
|
AST4 |
4 |
7 |
|
B*3 |
|
|
|
1 |
AST3 |
|
6 |
|
|
|
|
|
AST2 |
|
2 |
|
|
|
|
|
|
AST1 |
|
1 |
|
|
Total B |
6 |
12 |
6 |
14 |
Total AST |
20 |
31 |
|
C*7 |
|
|
|
|
|
|
|
|
C1 - C*6 |
6 |
|
6 |
|
|
|
|
|
C2 - C*5 |
4 |
2 |
4 |
2 |
|
|
|
|
C3 - C*4 |
3 |
6 |
3 |
7 |
|
|
|
|
C4 - C*3 |
|
3 |
|
3 |
|
|
|
|
C5 - C*2 |
|
2 |
|
2 |
|
|
|
|
C*1 |
|
1 |
|
1 |
|
|
|
|
Total C |
13 |
14 |
13 |
15 |
|
|
|
|
D*5 |
|
|
|
|
|
|
|
|
D1 - D*4 |
1 |
|
1 |
|
|
|
|
|
D2 - D*3 |
|
2 |
|
2 |
|
|
|
|
D3 - D*2 |
|
|
|
|
|
|
|
|
D4 - D*1 |
|
|
|
|
|
|
|
|
Total D |
1 |
2 |
1 |
2 |
|
|
|
|
Grand total |
33 |
52 |
35 |
60 |
|
35 |
62 |
|
16.5.2007 |
EN |
Official Journal of the European Union |
L 126/39 |
Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2007
(2007/282/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
1 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
1 0 |
EUROPEAN COMMUNITY SUBSIDY |
19 900 000 |
19 540 000 |
19 060 000,— |
|
|
Title 1 — Total |
19 900 000 |
19 540 000 |
19 060 000,— |
|
5 |
MISCELLANEOUS REVENUE |
|||
|
5 0 |
PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |
0 |
0 |
0,— |
|
5 2 |
REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS |
0 |
0 |
0,— |
|
5 4 |
MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED |
p.m. |
p.m. |
0,— |
|
5 9 |
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
p.m. |
p.m. |
17 261,13 |
|
|
Title 5 — Total |
p.m. |
p.m. |
17 261,13 |
|
6 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
|||
|
6 0 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
280 000 |
220 000 |
145 977,80 |
|
|
Title 6 — Total |
280 000 |
220 000 |
145 977,80 |
|
|
GRAND TOTAL |
20 180 000 |
19 760 000 |
19 223 238,93 |
TITLE 1
EUROPEAN COMMUNITY SUBSIDY
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 1 0 |
||||||
|
1 0 0 |
European Community subsidy |
19 600 000 |
19 000 000 |
19 060 000,— |
||
|
1 0 1 |
European Community subsidy (Phare) |
300 000 |
540 000 |
|
||
|
|
CHAPTER 1 0 — TOTAL |
19 900 000 |
19 540 000 |
19 060 000,— |
||
|
|
Title 1 — Total |
19 900 000 |
19 540 000 |
19 060 000,— |
||
|
||||||
CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY
1 0 0 European Community subsidy
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
19 600 000 |
19 000 000 |
19 060 000,— |
Remarks
Council Regulation (EEC) No 1365/75 of 26 May 1975 on the creation of a European Foundation for the Improvement of Living and Working Conditions (OJ L 139, 30.5.1975, p. 1), as last amended by Regulation (EC) No 1111/2005 (OJ L 184, 15.7.2005, p. 1).
Pursuant to Article 15(2) of this Regulation, a subsidy for the Foundation is entered in the general budget for the European Union. The revenue entered represents the subsidy provided (Article 04 04 03 of the Estimate of Revenue and Expenditure in Section III ‘Commission’ of the general budget).
1 0 1 European Community subsidy (Phare)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
300 000 |
540 000 |
|
Remarks
This earmarked revenue represents the contribution by DG Enlargement under the Phare programme to strengthen the involvement of Turkey and Croatia in the activities of the Foundation.
TITLE 5
MISCELLANEOUS REVENUE
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||||||||
|
CHAPTER 5 0 |
||||||||||||
|
5 0 0 |
Proceeds of the sale of movable and immovable property |
0 |
0 |
0,— |
||||||||
|
|
CHAPTER 5 0 — TOTAL |
0 |
0 |
0,— |
||||||||
|
CHAPTER 5 2 |
||||||||||||
|
5 2 0 |
Revenue from investments or loans, bank interest and other items |
0 |
0 |
0,— |
||||||||
|
|
CHAPTER 5 2 — TOTAL |
0 |
0 |
0,— |
||||||||
|
CHAPTER 5 4 |
||||||||||||
|
5 4 0 |
Miscellaneous revenue available for re-use but not used |
p.m. |
p.m. |
0,— |
||||||||
|
|
CHAPTER 5 4 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||
|
CHAPTER 5 9 |
||||||||||||
|
5 9 0 |
Other revenue from administrative operations |
p.m. |
p.m. |
17 261,13 |
||||||||
|
|
CHAPTER 5 9 — TOTAL |
p.m. |
p.m. |
17 261,13 |
||||||||
|
|
Title 5 — Total |
p.m. |
p.m. |
17 261,13 |
||||||||
|
||||||||||||
CHAPTER 5 0 — PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
5 0 0 Proceeds of the sale of movable and immovable property
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
0 |
0 |
0,— |
CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS
5 2 0 Revenue from investments or loans, bank interest and other items
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
0 |
0 |
0,— |
CHAPTER 5 4 — MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED
5 4 0 Miscellaneous revenue available for re-use but not used
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
0,— |
CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS
5 9 0 Other revenue from administrative operations
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
17 261,13 |
TITLE 6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 6 0 |
||||||
|
6 0 0 |
Revenue from services rendered against payment |
271 000 |
210 000 |
142 261,23 |
||
|
6 0 2 |
Revenue from sale of publications |
4 000 |
5 000 |
3 716,57 |
||
|
6 0 3 |
Proceeds from the letting and hiring of immovable property |
5 000 |
5 000 |
0,— |
||
|
|
CHAPTER 6 0 — TOTAL |
280 000 |
220 000 |
145 977,80 |
||
|
|
Title 6 — Total |
280 000 |
220 000 |
145 977,80 |
||
|
|
GRAND TOTAL |
20 180 000 |
19 760 000 |
19 223 238,93 |
||
|
||||||
CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0 0 Revenue from services rendered against payment
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
271 000 |
210 000 |
142 261,23 |
6 0 2 Revenue from sale of publications
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
4 000 |
5 000 |
3 716,57 |
6 0 3 Proceeds from the letting and hiring of immovable property
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
5 000 |
5 000 |
0,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
9 765 000 |
9 601 000 |
8 549 682,67 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
400 000 |
454 000 |
320 000,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
95 000 |
105 000 |
101 215,53 |
|
1 8 |
REGULARIZATION OF ACCUMULATED IMBALANCE |
300 000 |
|
|
|
|
Title 1 — Total |
10 560 000 |
10 160 000 |
8 970 898,20 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
567 000 |
580 000 |
539 968,25 |
|
2 1 |
RENT |
16 000 |
7 000 |
7 000,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
601 500 |
753 000 |
668 850,88 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
56 500 |
51 000 |
55 510,88 |
|
2 4 |
POSTAL AND TELECOMMUNICATIONS CHARGES |
109 000 |
109 000 |
110 432,74 |
|
|
Title 2 — Total |
1 350 000 |
1 500 000 |
1 381 762,75 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 0 |
OPERATING EXPENDITURE |
8 270 000 |
8 100 000 |
8 921 983,55 |
|
|
Title 3 — Total |
8 270 000 |
8 100 000 |
8 921 983,55 |
|
|
GRAND TOTAL |
20 180 000 |
19 760 000 |
19 274 644,50 |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||
|
CHAPTER 1 1 |
||||||||||||
|
1 1 0 |
Staff holding a post provided for in the list of posts |
|||||||||||
|
1 1 0 0 |
Basic salaries |
5 434 000 |
5 142 000 |
4 633 590,— |
||||||||
|
1 1 0 1 |
Family allowances |
739 000 |
736 000 |
617 057,17 |
||||||||
|
1 1 0 2 |
Expatriation allowances |
682 000 |
631 000 |
539 391,— |
||||||||
|
1 1 0 3 |
Secretarial allowances |
53 000 |
60 000 |
52 028,13 |
||||||||
|
|
Article 1 1 0 — Total |
6 908 000 |
6 569 000 |
5 842 066,30 |
||||||||
|
1 1 2 |
Further training, language courses, retraining and information for staff |
|||||||||||
|
1 1 2 0 |
Further training, language courses, retraining and information for staff |
175 000 |
160 000 |
160 318,96 |
||||||||
|
1 1 2 1 |
Contract agents |
244 000 |
177 000 |
|
||||||||
|
|
Article 1 1 2 — Total |
419 000 |
337 000 |
160 318,96 |
||||||||
|
1 1 3 |
Employer's social security contributions |
|||||||||||
|
1 1 3 0 |
Insurance against sickness |
202 000 |
190 000 |
164 340,69 |
||||||||
|
1 1 3 1 |
Insurance against accidents and occupational disease |
52 000 |
58 000 |
44 024,71 |
||||||||
|
1 1 3 2 |
Unemployment insurance |
76 000 |
42 000 |
48 242,51 |
||||||||
|
|
Article 1 1 3 — Total |
330 000 |
290 000 |
256 607,91 |
||||||||
|
1 1 4 |
Miscellaneous allowances and grants |
|||||||||||
|
1 1 4 1 |
Travel expenses for annual leave |
130 000 |
163 000 |
146 180,24 |
||||||||
|
1 1 4 5 |
Special allowance for accounting officers and administrators of advance funds |
0 |
0 |
0,— |
||||||||
|
|
Article 1 1 4 — Total |
130 000 |
163 000 |
146 180,24 |
||||||||
|
1 1 5 |
Overtime |
10 000 |
10 000 |
9 293,41 |
||||||||
|
1 1 7 |
Supplementary services |
|||||||||||
|
1 1 7 5 |
Temporary staff and other services and work sent out for translation and typing |
165 000 |
192 000 |
575 000,— |
||||||||
|
1 1 7 6 |
Officials seconded from Member State bodies |
95 000 |
250 000 |
134 205,85 |
||||||||
|
1 1 7 7 |
Trainee officials (stagiaires) |
40 000 |
55 000 |
18 294,86 |
||||||||
|
|
Article 1 1 7 — Total |
300 000 |
497 000 |
727 500,71 |
||||||||
|
1 1 8 |
Allowances and expenses on entering and leaving the service and on transfer |
|||||||||||
|
1 1 8 0 |
Miscellaneous expenditure on recruitment |
100 000 |
200 000 |
184 812,69 |
||||||||
|
1 1 8 1 |
Travel expenses (including members of the family) |
5 000 |
5 000 |
2 179,29 |
||||||||
|
1 1 8 2 |
Installation, resettlement and transfer allowances |
60 000 |
80 000 |
38 565,19 |
||||||||
|
1 1 8 3 |
Removal expenses |
40 000 |
60 000 |
7 170,— |
||||||||
|
1 1 8 4 |
Temporary daily subsistence allowances |
30 000 |
40 000 |
36 155,63 |
||||||||
|
|
Article 1 1 8 — Total |
235 000 |
385 000 |
268 882,80 |
||||||||
|
1 1 9 |
Salary weightings |
1 433 000 |
1 350 000 |
1 138 832,34 |
||||||||
|
|
CHAPTER 1 1 — TOTAL |
9 765 000 |
9 601 000 |
8 549 682,67 |
||||||||
|
CHAPTER 1 3 |
||||||||||||
|
1 3 0 |
Mission expenses, travel expenses and other incidental expenditure |
400 000 |
454 000 |
320 000,— |
||||||||
|
|
CHAPTER 1 3 — TOTAL |
400 000 |
454 000 |
320 000,— |
||||||||
|
CHAPTER 1 4 |
||||||||||||
|
1 4 0 |
Restaurants and canteens |
50 000 |
55 000 |
70 350,— |
||||||||
|
1 4 1 |
Medical service |
15 000 |
25 000 |
18 958,65 |
||||||||
|
1 4 2 |
Other welfare expenditure |
15 000 |
15 000 |
5 874,98 |
||||||||
|
1 4 3 |
Entertainment and representation expenses |
15 000 |
10 000 |
6 031,90 |
||||||||
|
|
CHAPTER 1 4 — TOTAL |
95 000 |
105 000 |
101 215,53 |
||||||||
|
CHAPTER 1 8 |
||||||||||||
|
1 8 0 |
Regularization of accumulated imbalance |
300 000 |
|
|
||||||||
|
|
CHAPTER 1 8 — TOTAL |
300 000 |
|
|
||||||||
|
|
Title 1 — Total |
10 560 000 |
10 160 000 |
8 970 898,20 |
||||||||
|
||||||||||||
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
1 1 0 Staff holding a post provided for in the list of posts
1 1 0 0 Basic salaries
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 434 000 |
5 142 000 |
4 633 590,— |
Remarks
This appropriation is intended to cover the payment of basic salaries, calculated on the basis of the list of posts annexed hereto.
1 1 0 1 Family allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
739 000 |
736 000 |
617 057,17 |
Remarks
Council Regulation (EC) No 1111/2005 of 24 June 2005 amending Regulation (EEC) No 1365/75 on the creation of a European Foundation for the Improvement of Living and Working Conditions (OJ L 184, 15.7.2005, p. 1), in particular Article 17 thereof affiliating staff of the Foundation to the Staff Regulations of Officials of the European Communities and Conditions of employment of other servants of the European Communities (CEOS) and in particular Article 67 thereof.
These family allowances comprise:
|
— |
head of household allowance: 2 % of the basic salary + a fixed sum, |
|
— |
dependent child allowance, |
|
— |
education allowance. |
1 1 0 2 Expatriation allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
682 000 |
631 000 |
539 391,— |
Remarks
Council Regulation (EC) No 1111/2005 of 24 June 2005 amending Regulation (EEC) No 1365/75 on the creation of a European Foundation for the Improvement of Living and Working Conditions (OJ L 184, 15.7.2005, p. 1), in particular Article 17 thereof affiliating staff of the Foundation to the Staff Regulations of Officials of the European Communities and Conditions of employment of other servants of the European Communities (CEOS) and in particular Article 69 thereof.
The expatriation allowance is equal to 16 % of the sum of basic salary, head of household allowance and dependent child allowance.
The foreign residence allowance is equal of 4 % of the sum of basic salary, head of household allowance and dependent child allowance.
1 1 0 3 Secretarial allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
53 000 |
60 000 |
52 028,13 |
1 1 2 Further training, language courses, retraining and information for staff
1 1 2 0 Further training, language courses, retraining and information for staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
175 000 |
160 000 |
160 318,96 |
1 1 2 1 Contract agents
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
244 000 |
177 000 |
|
1 1 3 Employer's social security contributions
Overall objectives
Remarks
Council Regulation (EC) No 1111/2005 of 24 June 2005 amending Regulation (EEC) No 1365/75 on the creation of a European Foundation for the Improvement of Living and Working Conditions (OJ L 184, 15.7.2005, p. 1), in particular Article 17 thereof affiliating staff of the Foundation to the Staff Regulations of Officials of the European Communities and Conditions of employment of other servants of the European Communities (CEOS) and in particular Article 72 and 73 thereof and Article 28a of the CEOS.
1 1 3 0 Insurance against sickness
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
202 000 |
190 000 |
164 340,69 |
1 1 3 1 Insurance against accidents and occupational disease
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
52 000 |
58 000 |
44 024,71 |
1 1 3 2 Unemployment insurance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
76 000 |
42 000 |
48 242,51 |
1 1 4 Miscellaneous allowances and grants
1 1 4 1 Travel expenses for annual leave
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
130 000 |
163 000 |
146 180,24 |
Remarks
Council Regulation (EC) No 1111/2005 of 24 June 2005 amending Regulation (EEC) No 1365/75 on the creation of a European Foundation for the Improvement of Living and Working Conditions (OJ L 184, 15.7.2005, p. 1), in particular Article 17 thereof affiliating staff of the Foundation to the Staff Regulations of Officials of the European Communities and Conditions of employment of other servants of the European Communities (CEOS), and in particular Annex VII, Article 8 thereto.
1 1 4 5 Special allowance for accounting officers and administrators of advance funds
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
0 |
0,— |
Remarks
This appropriation is intended to cover special allowances, in accordance with the Financial Regulations applicable to the Foundation, for accountants and imprest holders.
1 1 5 Overtime
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
10 000 |
9 293,41 |
Remarks
Council Regulation (EC) No 1111/2005 of 24 June 2005 amending Regulation (EEC) No 1365/75 on the creation of a European Foundation for the Improvement of Living and Working Conditions (OJ L 184, 15.7.2005, p. 1), in particular Article 17 thereof affiliating staff of the Foundation to the Staff Regulations of Officials of the European Communities and Conditions of employment of other servants of the European Communities (CEOS) and in particular Article 56 thereof.
Staff in categories AST, grades 1 to 4, may receive compensation for overtime worked, at the appropriate hourly rate.
1 1 7 Supplementary services
1 1 7 5 Temporary staff and other services and work sent out for translation and typing
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
165 000 |
192 000 |
575 000,— |
Remarks
This appropriation is intended to cover expenditure on the employment of local staff and the costs of consultancy services.
1 1 7 6 Officials seconded from Member State bodies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
95 000 |
250 000 |
134 205,85 |
Remarks
This appropriation is intended to enable the Foundation to organise a programme of exchange for civil servants from Member States and persons nominated by the Social Partners, as decided by the management of the Foundation in consultation with the Governing Board.
1 1 7 7 Trainee officials (stagiaires)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
40 000 |
55 000 |
18 294,86 |
Remarks
This appropriation is intended to cover expenditure incurred in practical administrative training for young graduates as well as for short training visits for civil servants of the Member States and persons nominated by the Social Partners.
1 1 8 Allowances and expenses on entering and leaving the service and on transfer
1 1 8 0 Miscellaneous expenditure on recruitment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
200 000 |
184 812,69 |
Remarks
This appropriation is intended to cover travelling and subsistence expenses of candidates called upon to fill a vacant post, plus the cost of medical examinations on recruitment.
1 1 8 1 Travel expenses (including members of the family)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
5 000 |
2 179,29 |
Remarks
This appropriation is intended to cover the reimbursement of travelling expenses of staff upon taking up their duties, leaving the institution or being transferred.
It also covers the travelling expenses of members of their families.
1 1 8 2 Installation, resettlement and transfer allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
60 000 |
80 000 |
38 565,19 |
Remarks
This appropriation is intended to cover:
|
— |
installation allowance (as modified by weighting factor), |
|
— |
resettlement allowance (as modified by weighting factor), |
due to staff being obliged to change residence after taking up their appointments or when transferred to a new place of work or when they definitively cease their duties and resettle elsewhere.
1 1 8 3 Removal expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
40 000 |
60 000 |
7 170,— |
Remarks
Council Regulation (EC) No 1111/2005 of 24 June 2005 amending Regulation (EEC) No 1365/75 on the creation of a European Foundation for the Improvement of Living and Working Conditions (OJ L 184, 15.7.2005, p. 1), in particular Article 17 thereof affiliating staff of the Foundation to the Staff Regulations of Officials of the European Communities and Conditions of employment of other servants of the European Communities (CEOS) and in particular Annex VII, Article 9 thereto.
This appropriation is intended to cover the reimbursement of removal expenses owed to staff.
1 1 8 4 Temporary daily subsistence allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
40 000 |
36 155,63 |
Remarks
Council Regulation (EC) No 1111/2005 of 24 June 2005 amending Regulation (EEC) No 1365/75 on the creation of a European Foundation for the Improvement of Living and Working Conditions (OJ L 184, 15.7.2005, p. 1), in particular Article 17 thereof affiliating staff of the Foundation to the Staff Regulations of Officials of the European Communities and Conditions of employment of other servants of the European Communities (CEOS) and in particular Annex VII, Article 10 thereto.
This appropriation is intended to cover the payment of temporary daily subsistence allowances owed to staff.
1 1 9 Salary weightings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 433 000 |
1 350 000 |
1 138 832,34 |
Remarks
This appropriation is intended to cover the payment of salary weightings.
CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
1 3 0 Mission expenses, travel expenses and other incidental expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
400 000 |
454 000 |
320 000,— |
Remarks
This appropriation is intended to cover mission and duty travel expenses for staff of the Foundation.
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
1 4 0 Restaurants and canteens
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
50 000 |
55 000 |
70 350,— |
Remarks
This appropriation is intended to complete the purchase of restaurant equipment and to subsidise canteen meals.
1 4 1 Medical service
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
15 000 |
25 000 |
18 958,65 |
Remarks
This appropriation is intended to cover annual medical examinations.
1 4 2 Other welfare expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
15 000 |
15 000 |
5 874,98 |
Remarks
This appropriation is intended to cover expenditure by the Foundation on social welfare activities for staff.
1 4 3 Entertainment and representation expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
15 000 |
10 000 |
6 031,90 |
CHAPTER 1 8 — REGULARIZATION OF ACCUMULATED IMBALANCE
1 8 0 Regularization of accumulated imbalance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
300 000 |
|
|
Remarks
This appropriation is intended to be the first of four instalments to cover the accumulated imbalance as shown in budget outturn account of 2005.
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||
|
CHAPTER 2 0 |
||||||||||||||
|
2 0 1 |
Insurance |
45 000 |
56 000 |
50 660,06 |
||||||||||
|
2 0 2 |
Water, gas, electricity and heating |
90 000 |
70 000 |
75 500,— |
||||||||||
|
2 0 3 |
Cleaning and maintenance |
140 000 |
182 000 |
222 750,01 |
||||||||||
|
2 0 4 |
Fitting-out of premises |
144 000 |
140 000 |
14 277,10 |
||||||||||
|
2 0 5 |
Security and surveillance of buildings |
70 000 |
58 000 |
104 375,63 |
||||||||||
|
2 0 9 |
Other expenditure on buildings |
78 000 |
74 000 |
72 405,45 |
||||||||||
|
|
CHAPTER 2 0 — TOTAL |
567 000 |
580 000 |
539 968,25 |
||||||||||
|
CHAPTER 2 1 |
||||||||||||||
|
2 1 0 |
Rent |
16 000 |
7 000 |
7 000,— |
||||||||||
|
|
CHAPTER 2 1 — TOTAL |
16 000 |
7 000 |
7 000,— |
||||||||||
|
CHAPTER 2 2 |
||||||||||||||
|
2 2 0 |
Technical installations and electronic office equipment |
|||||||||||||
|
2 2 0 0 |
New purchases of technical equipment and installations |
5 000 |
16 000 |
3 791,— |
||||||||||
|
2 2 0 1 |
Replacement of technical equipment and installations |
0 |
0 |
0,— |
||||||||||
|
2 2 0 2 |
Hire of technical equipment and installations |
10 000 |
32 000 |
16 123,80 |
||||||||||
|
2 2 0 3 |
Maintenance, use and repair of technical equipment and installations |
30 000 |
44 000 |
79 522,97 |
||||||||||
|
2 2 0 4 |
Electronic office equipment |
450 000 |
570 000 |
450 922,13 |
||||||||||
|
|
Article 2 2 0 — Total |
495 000 |
662 000 |
550 359,90 |
||||||||||
|
2 2 1 |
Furniture |
|||||||||||||
|
2 2 1 0 |
New purchases of furniture |
5 000 |
p.m. |
0,— |
||||||||||
|
2 2 1 1 |
Replacement of furniture |
10 000 |
p.m. |
0,— |
||||||||||
|
2 2 1 3 |
Maintenance, use and repair of furniture |
0 |
0 |
0,— |
||||||||||
|
|
Article 2 2 1 — Total |
15 000 |
0 |
0,— |
||||||||||
|
2 2 3 |
Vehicles |
|||||||||||||
|
2 2 3 1 |
Replacement of vehicles |
p.m. |
p.m. |
31 608,— |
||||||||||
|
2 2 3 3 |
Maintenance, use and repair of vehicles |
1 500 |
1 000 |
976,96 |
||||||||||
|
|
Article 2 2 3 — Total |
1 500 |
1 000 |
32 584,96 |
||||||||||
|
2 2 5 |
Documentation and library expenditure |
|||||||||||||
|
2 2 5 0 |
Library funds, purchase of books |
30 000 |
30 000 |
30 000,— |
||||||||||
|
2 2 5 2 |
Subscriptions to newspapers and periodicals |
30 000 |
30 000 |
29 990,— |
||||||||||
|
2 2 5 5 |
Subscriptions to view-data services |
30 000 |
30 000 |
25 916,02 |
||||||||||
|
|
Article 2 2 5 — Total |
90 000 |
90 000 |
85 906,02 |
||||||||||
|
|
CHAPTER 2 2 — TOTAL |
601 500 |
753 000 |
668 850,88 |
||||||||||
|
CHAPTER 2 3 |
||||||||||||||
|
2 3 0 |
Stationery and office supplies |
35 000 |
37 000 |
33 814,88 |
||||||||||
|
2 3 2 |
Financial charges |
|||||||||||||
|
2 3 2 0 |
Bank charges |
10 000 |
2 000 |
6 000,— |
||||||||||
|
|
Article 2 3 2 — Total |
10 000 |
2 000 |
6 000,— |
||||||||||
|
2 3 5 |
Uniforms and working clothes |
2 500 |
3 000 |
1 844,— |
||||||||||
|
2 3 9 |
Other administrative expenditure |
|||||||||||||
|
2 3 9 0 |
Publications |
8 000 |
8 000 |
13 200,— |
||||||||||
|
2 3 9 4 |
Petty expenses |
1 000 |
1 000 |
652,— |
||||||||||
|
|
Article 2 3 9 — Total |
9 000 |
9 000 |
13 852,— |
||||||||||
|
|
CHAPTER 2 3 — TOTAL |
56 500 |
51 000 |
55 510,88 |
||||||||||
|
CHAPTER 2 4 |
||||||||||||||
|
2 4 0 |
Postage and delivery charges |
35 000 |
38 000 |
40 432,74 |
||||||||||
|
2 4 1 |
Telephone, telegraph, telex, radio, television |
74 000 |
71 000 |
70 000,— |
||||||||||
|
|
CHAPTER 2 4 — TOTAL |
109 000 |
109 000 |
110 432,74 |
||||||||||
|
|
Title 2 — Total |
1 350 000 |
1 500 000 |
1 381 762,75 |
||||||||||
|
||||||||||||||
CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 1 Insurance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
45 000 |
56 000 |
50 660,06 |
Remarks
This appropriation is intended to cover insurance contracts in respect of the building, its equipment and staff.
2 0 2 Water, gas, electricity and heating
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
90 000 |
70 000 |
75 500,— |
2 0 3 Cleaning and maintenance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
140 000 |
182 000 |
222 750,01 |
2 0 4 Fitting-out of premises
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
144 000 |
140 000 |
14 277,10 |
2 0 5 Security and surveillance of buildings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
70 000 |
58 000 |
104 375,63 |
2 0 9 Other expenditure on buildings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
78 000 |
74 000 |
72 405,45 |
Remarks
This appropriation is intended to cover other recurring expenditure on buildings not specifically provided for, in particular taxes and rates, sanitation, removal of refuse, etc.
CHAPTER 2 1 — RENT
2 1 0 Rent
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
16 000 |
7 000 |
7 000,— |
Remarks
This appropriation is intended to cover the rent of a liaison office in Brussels.
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0 Technical installations and electronic office equipment
2 2 0 0 New purchases of technical equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
16 000 |
3 791,— |
2 2 0 1 Replacement of technical equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
0 |
0,— |
2 2 0 2 Hire of technical equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
32 000 |
16 123,80 |
2 2 0 3 Maintenance, use and repair of technical equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
44 000 |
79 522,97 |
2 2 0 4 Electronic office equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
450 000 |
570 000 |
450 922,13 |
Remarks
This appropriation is intended to cover the purchase, hire and maintenance of electronic office equipment.
2 2 1 Furniture
2 2 1 0 New purchases of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the purchase of furniture for staff and equipment for conference rooms.
2 2 1 1 Replacement of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
p.m. |
0,— |
2 2 1 3 Maintenance, use and repair of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
0 |
0,— |
2 2 3 Vehicles
2 2 3 1 Replacement of vehicles
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
31 608,— |
2 2 3 3 Maintenance, use and repair of vehicles
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 500 |
1 000 |
976,96 |
2 2 5 Documentation and library expenditure
2 2 5 0 Library funds, purchase of books
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
30 000 |
30 000,— |
Remarks
This appropriation is intended to cover the acquisition of books, documents and other non-periodical publications required by the Foundation.
2 2 5 2 Subscriptions to newspapers and periodicals
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
30 000 |
29 990,— |
Remarks
This appropriation is intended to cover the cost of subscriptions to newspapers, specialised periodicals, official journals, parliamentary papers, various bulletins and other specialised publications.
2 2 5 5 Subscriptions to view-data services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
30 000 |
25 916,02 |
Remarks
This appropriation is intended to enable the Foundation to access on-line databases.
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Stationery and office supplies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
35 000 |
37 000 |
33 814,88 |
Remarks
This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies and consumables for reproduction equipment.
2 3 2 Financial charges
2 3 2 0 Bank charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
2 000 |
6 000,— |
2 3 5 Uniforms and working clothes
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 500 |
3 000 |
1 844,— |
Remarks
This appropriation is intended to cover the purchase, care and cleaning of uniforms and working clothes (e.g. for the gardener).
2 3 9 Other administrative expenditure
2 3 9 0 Publications
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
8 000 |
8 000 |
13 200,— |
Remarks
This appropriation is intended to cover publication costs, particularly those involved in the publication in the Official Journal of the European Union of the budget and accounts of the Foundation according to Article 26 and Article 83 paragraph 4 of the Foundation Financial Regulations.
2 3 9 4 Petty expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 000 |
1 000 |
652,— |
Remarks
This appropriation is intended to cover other administrative expenditure not specifically provided for.
CHAPTER 2 4 — POSTAL AND TELECOMMUNICATIONS CHARGES
2 4 0 Postage and delivery charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
35 000 |
38 000 |
40 432,74 |
2 4 1 Telephone, telegraph, telex, radio, television
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
74 000 |
71 000 |
70 000,— |
Remarks
This appropriation is intended to cover fixed rental costs, the cost of calls and messages, maintenance fees, repairs and maintenance of equipment.
TITLE 3
OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||
|
CHAPTER 3 0 |
||||||
|
3 0 0 |
Establishment of operational documentation |
600 000 |
725 000 |
534 945,90 |
||
|
3 0 1 |
Dissemination of information |
|||||
|
3 0 1 0 |
Publication of results of studies |
700 000 |
1 000 000 |
703 780,85 |
||
|
3 0 1 1 |
Publication of the annual report |
0 |
0 |
0,— |
||
|
3 0 1 2 |
Marketing and promotional activities |
400 000 |
500 000 |
451 045,80 |
||
|
|
Article 3 0 1 — Total |
1 100 000 |
1 500 000 |
1 154 826,65 |
||
|
3 0 2 |
Participation in congresses and public events |
0 |
0 |
0,— |
||
|
3 0 3 |
Studies and pilot schemes relating to living and working conditions |
4 950 000 |
4 075 000 |
5 598 284,20 |
||
|
3 0 4 |
Expenditure for meetings (Governing Board, Advisory Committees, seminars, colloquia, coordination meetings, etc.) and interpretation costs thereof |
|||||
|
3 0 4 0 |
General costs of meetings |
1 000 000 |
1 100 000 |
860 454,— |
||
|
3 0 4 1 |
Interpretation costs |
110 000 |
150 000 |
203 472,80 |
||
|
3 0 4 2 |
Meetings of the Governing Board |
150 000 |
150 000 |
195 000,— |
||
|
3 0 4 3 |
Meetings of the Advisory Committee |
0 |
0 |
0,— |
||
|
|
Article 3 0 4 — Total |
1 260 000 |
1 400 000 |
1 258 926,80 |
||
|
3 0 5 |
Translation of study reports and working documents for seminars, coordination meetings, colloquia, etc. |
360 000 |
400 000 |
375 000,— |
||
|
|
CHAPTER 3 0 — TOTAL |
8 270 000 |
8 100 000 |
8 921 983,55 |
||
|
|
Title 3 — Total |
8 270 000 |
8 100 000 |
8 921 983,55 |
||
|
|
GRAND TOTAL |
20 180 000 |
19 760 000 |
19 274 644,50 |
||
|
||||||
CHAPTER 3 0 — OPERATING EXPENDITURE
3 0 0 Establishment of operational documentation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
600 000 |
725 000 |
534 945,90 |
Remarks
This appropriation is intended to cover the purchase of publications, the compilation of card indexes and catalogues and the necessary computer work to enable a selective documentation system to be created containing, in particular, up-to-date data, and information on recent developments and research in the fields concerned by the Foundation's work programmes.
3 0 1 Dissemination of information
3 0 1 0 Publication of results of studies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
700 000 |
1 000 000 |
703 780,85 |
Remarks
This appropriation is intended to cover the publication costs of results of studies which will contribute to the implementation of the Foundation's work programmes.
3 0 1 1 Publication of the annual report
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
0 |
0,— |
3 0 1 2 Marketing and promotional activities
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
400 000 |
500 000 |
451 045,80 |
Remarks
This appropriation is intended to cover the costs of marketing and promotional activities relating to the Foundation's work (surveys, brochures, videos, posters, etc.).
3 0 2 Participation in congresses and public events
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
0 |
0,— |
Remarks
This appropriation is intended to cover the contribution from the Foundation to the work of similar institutions and foundations.
3 0 3 Studies and pilot schemes relating to living and working conditions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
4 950 000 |
4 075 000 |
5 598 284,20 |
Remarks
This appropriation is intended to cover funding study contracts and specific projects which will contribute to the implementation of the Foundation's work programme in relation to living and working conditions.
3 0 4 Expenditure for meetings (Governing Board, Advisory Committees, seminars, colloquia, coordination meetings, etc.) and interpretation costs thereof
3 0 4 0 General costs of meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 000 000 |
1 100 000 |
860 454,— |
Remarks
This appropriation is intended to cover the organisation of seminars, colloquia, coordination and evaluation meetings which will contribute to the implementation of the Foundation's work programmes.
3 0 4 1 Interpretation costs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
110 000 |
150 000 |
203 472,80 |
Remarks
This appropriation is intended to cover interpretation costs connected with the organisation of board meetings, meetings of the Advisory Committee, seminars, colloquia, coordination and evaluation meetings which will contribute to the implementation of the Foundation's work programmes.
3 0 4 2 Meetings of the Governing Board
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
150 000 |
150 000 |
195 000,— |
Remarks
This appropriation is intended to cover the operating expenses of the Governing Board, including travel and subsistence expenses and the hire of rooms if necessary.
3 0 4 3 Meetings of the Advisory Committee
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
0 |
0,— |
Remarks
This appropriation is intended to cover the operating expenses of the Advisory Committee, including travel and subsistence expenses and the hire of rooms if necessary.
3 0 5 Translation of study reports and working documents for seminars, coordination meetings, colloquia, etc.
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
360 000 |
400 000 |
375 000,— |
Remarks
This appropriation is intended to cover the translation of the Foundation's study reports and the working documents for seminars, colloquia and evaluation meetings, etc., into the different Community languages.
Establishment plan
|
Category and grade |
2006 |
2007 |
|
Permanent posts |
Permanent posts |
|
|
AD 16 |
— |
— |
|
AD 15 |
1 |
1 |
|
AD 14 |
1 |
1 |
|
AD 13 |
— |
— |
|
AD 12 |
10 |
10 |
|
AD 11 |
10 |
10 |
|
AD 10 |
8 |
8 |
|
AD 9 |
— |
1 |
|
AD 8 |
2 |
1 |
|
AD 7 |
3 |
3 |
|
AD 6 |
— |
3 |
|
AD 5 |
— |
— |
|
Total |
35 |
38 |
|
AST 11 |
— |
3 |
|
AST 10 |
5 |
2 |
|
AST 9 |
— |
4 |
|
AST 8 |
7 |
2 |
|
AST 7 |
8 |
10 |
|
AST 6 |
7 |
3 |
|
AST 5 |
16 |
15 |
|
AST 4 |
5 |
6 |
|
AST 3 |
8 |
8 |
|
AST 2 |
3 |
3 |
|
AST 1 |
— |
— |
|
Total |
59 |
56 |
|
Grand total |
94 |
94 |
|
16.5.2007 |
EN |
Official Journal of the European Union |
L 126/69 |
Statement of revenue and expenditure of the European Environment Agency for the financial year 2007
(2007/283/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
1 |
EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION |
|||
|
1 0 |
EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION |
33 715 000 |
32 914 090 |
31 332 590,— |
|
|
Title 1 — Total |
33 715 000 |
32 914 090 |
31 332 590,— |
|
2 |
MISCELLANEOUS REVENUE |
|||
|
2 0 |
PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |
p.m. |
p.m. |
p.m. |
|
2 1 |
PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT |
p.m. |
p.m. |
p.m. |
|
2 2 |
REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE |
719 900 |
4 200 000 |
800 000,— |
|
2 3 |
REIMBURSEMENT OF VARIOUS EXPENSES |
p.m. |
p.m. |
p.m. |
|
2 4 |
GIFTS AND LEGACIES |
p.m. |
p.m. |
p.m. |
|
2 5 |
MISCELLANEOUS REVENUES |
p.m. |
p.m. |
p.m. |
|
|
Title 2 — Total |
719 900 |
4 200 000 |
800 000,— |
|
|
GRAND TOTAL |
34 434 900 |
37 114 090 |
32 132 590,— |
TITLE 1
EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 1 0 |
||||||
|
1 0 0 |
European Community subsidy |
28 950 000 |
27 650 000 |
26 900 000,— |
||
|
1 0 1 |
EFTA contribution |
568 000 |
569 590 |
567 590,— |
||
|
1 0 2 |
New member countries contribution |
4 197 000 |
4 694 500 |
3 865 000,— |
||
|
|
CHAPTER 1 0 — TOTAL |
33 715 000 |
32 914 090 |
31 332 590,— |
||
|
|
Title 1 — Total |
33 715 000 |
32 914 090 |
31 332 590,— |
||
|
||||||
CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION
1 0 0 European Community subsidy
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
28 950 000 |
27 650 000 |
26 900 000,— |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1).
1 0 1 EFTA contribution
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
568 000 |
569 590 |
567 590,— |
Remarks
Contribution from the EFTA contributions within the framework of the EEA Agreement.
1 0 2 New member countries contribution
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
4 197 000 |
4 694 500 |
3 865 000,— |
Remarks
Contribution from the new member countries.
TITLE 2
MISCELLANEOUS REVENUE
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||||||||||||
|
CHAPTER 2 0 |
||||||||||||||||
|
2 0 0 |
Proceeds from the sale of movable and immovable property |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
CHAPTER 2 0 — TOTAL |
p.m. |
p.m. |
p.m. |
||||||||||||
|
CHAPTER 2 1 |
||||||||||||||||
|
2 1 0 |
Proceeds from the hiring-out of furniture and equipment |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
CHAPTER 2 1 — TOTAL |
p.m. |
p.m. |
p.m. |
||||||||||||
|
CHAPTER 2 2 |
||||||||||||||||
|
2 2 0 |
Reimbursement X-Compliance/AGRI (R0) (2005 to 2006) |
p.m. |
p.m. |
500 000,— |
||||||||||||
|
2 2 1 |
Reimbursement Biodiversity (2005 to 2006) |
p.m. |
p.m. |
300 000,— |
||||||||||||
|
2 2 2 |
Reimbursement Tacis (2006) |
p.m. |
1 000 000 |
p.m. |
||||||||||||
|
2 2 3 |
Reimbursement ‘Corine Land Cover’ (2006) — Reimbursement ‘Europe Aid 4’ (2007) |
719 900 |
3 200 000 |
p.m. |
||||||||||||
|
2 2 7 |
Reimbursement from other EU programmes |
p.m. |
p.m. |
p.m. |
||||||||||||
|
2 2 8 |
Reimbursement from third parties |
p.m. |
p.m. |
p.m. |
||||||||||||
|
2 2 9 |
Revenue from and allowances for services rendered against payment |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
CHAPTER 2 2 — TOTAL |
719 900 |
4 200 000 |
800 000,— |
||||||||||||
|
CHAPTER 2 3 |
||||||||||||||||
|
2 3 0 |
Reimbursement of various expenses |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
CHAPTER 2 3 — TOTAL |
p.m. |
p.m. |
p.m. |
||||||||||||
|
CHAPTER 2 4 |
||||||||||||||||
|
2 4 0 |
Gifts and legacies |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
CHAPTER 2 4 — TOTAL |
p.m. |
p.m. |
p.m. |
||||||||||||
|
CHAPTER 2 5 |
||||||||||||||||
|
2 5 0 |
Revenue from investments or loans, bank interest and other items |
p.m. |
p.m. |
p.m. |
||||||||||||
|
2 5 1 |
Exchange-rate gains |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
CHAPTER 2 5 — TOTAL |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
Title 2 — Total |
719 900 |
4 200 000 |
800 000,— |
||||||||||||
|
|
GRAND TOTAL |
34 434 900 |
37 114 090 |
32 132 590,— |
||||||||||||
|
||||||||||||||||
CHAPTER 2 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
2 0 0 Proceeds from the sale of movable and immovable property
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
CHAPTER 2 1 — PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT
2 1 0 Proceeds from the hiring-out of furniture and equipment
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
CHAPTER 2 2 — REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE
2 2 0 Reimbursement X-Compliance/AGRI (R0) (2005 to 2006)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
500 000,— |
Remarks
Reimbursement of expenses for services provided to other EU programmes.
2 2 1 Reimbursement Biodiversity (2005 to 2006)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
300 000,— |
Remarks
Reimbursement of expenses for services provided to the Biodiversity programme.
2 2 2 Reimbursement Tacis (2006)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
1 000 000 |
p.m. |
Remarks
Reimbursement of expenses for services provided to the Tacis programme.
2 2 3 Reimbursement ‘Corine Land Cover’ (2006) — Reimbursement ‘Europe Aid 4’ (2007)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
719 900 |
3 200 000 |
p.m. |
Remarks
Reimbursement of expenses for services provided to the Corine Land Cover programme (2006) and to the Europe Aid 4 programme (2007).
2 2 7 Reimbursement from other EU programmes
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Reimbursement of expenses for services provided to other EU programmes.
2 2 8 Reimbursement from third parties
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Reimbursement of expenses for services provided to third parties.
2 2 9 Revenue from and allowances for services rendered against payment
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
CHAPTER 2 3 — REIMBURSEMENT OF VARIOUS EXPENSES
2 3 0 Reimbursement of various expenses
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
CHAPTER 2 4 — GIFTS AND LEGACIES
2 4 0 Gifts and legacies
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
CHAPTER 2 5 — MISCELLANEOUS REVENUES
2 5 0 Revenue from investments or loans, bank interest and other items
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This amount concerns bank interest accounting to the Agency.
2 5 1 Exchange-rate gains
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Draft internal financial provisions for the EEA adopted by the management board. The losses and gains due to the exchange rates in operation during transfers of funds may be balanced at the end of each financial year.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
16 725 500 |
15 283 000 |
12 998 590,— |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
150 000 |
200 000 |
220 000,— |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
900 000 |
730 260 |
650 000,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
750 000 |
760 000 |
670 000,— |
|
|
Title 1 — Total |
18 525 500 |
16 973 260 |
14 538 590,— |
|
2 |
ADMINISTRATIVE EXPENDITURE |
|||
|
2 1 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
2 419 000 |
2 123 090 |
2 571 000,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
275 000 |
425 000 |
305 000,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
368 000 |
383 720 |
340 000,— |
|
2 4 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
14 500 |
14 500 |
15 000,— |
|
2 5 |
EEA GOVERNANCE |
210 000 |
270 000 |
300 000,— |
|
2 6 |
ENVIRONMENTAL MANAGEMENT OF THE AGENCY |
150 000 |
20 000 |
20 000,— |
|
2 7 |
PUBLICATIONS AND INFORMATION MATERIAL |
25 000 |
25 000 |
25 000,— |
|
|
Title 2 — Total |
3 461 500 |
3 261 310 |
3 576 000,— |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 3 |
RESOURCES |
9 855 200 |
10 504 045 |
11 052 000,— |
|
3 5 |
STRATEGIC ACTIONS |
— |
— |
2 966 000,— |
|
3 6 |
STRATEGIC ACTIONS |
2 592 700 |
6 375 475 |
0,— |
|
|
Title 3 — Total |
12 447 900 |
16 879 520 |
14 018 000,— |
|
|
GRAND TOTAL |
34 434 900 |
37 114 090 |
32 132 590,— |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||
|
CHAPTER 1 1 |
||||||||||||
|
1 1 0 |
Staff holding a post provided for in the establishment plan |
|||||||||||
|
1 1 0 0 |
Basic salaries |
7 582 000 |
6 810 000 |
6 700 000,— |
||||||||
|
1 1 0 1 |
Family allowances |
760 000 |
660 000 |
705 000,— |
||||||||
|
1 1 0 2 |
Expatriation allowances |
964 000 |
890 000 |
868 000,— |
||||||||
|
1 1 0 3 |
Secretarial allowances |
30 500 |
30 000 |
29 000,— |
||||||||
|
1 1 0 4 |
Travel allowance |
1 000 |
2 000 |
2 000,— |
||||||||
|
|
Article 1 1 0 — Total |
9 337 500 |
8 392 000 |
8 304 000,— |
||||||||
|
1 1 1 |
Other staff |
|||||||||||
|
1 1 1 1 |
Auxiliaries |
p.m. |
p.m. |
228 590,— |
||||||||
|
1 1 1 2 |
Local staff |
p.m. |
p.m. |
p.m. |
||||||||
|
1 1 1 3 |
Other external staff; expertise |
p.m. |
p.m. |
p.m. |
||||||||
|
1 1 1 4 |
Agency staff |
280 000 |
280 000 |
50 000,— |
||||||||
|
1 1 1 5 |
National experts on secondment |
1 320 000 |
1 300 000 |
920 000,— |
||||||||
|
1 1 1 6 |
Technical support |
80 000 |
80 000 |
80 000,— |
||||||||
|
1 1 1 7 |
Visiting scientists and guest scientists and trainees |
p.m. |
p.m. |
p.m. |
||||||||
|
1 1 1 8 |
Contract agents (1) (3) |
1 932 000 |
1 784 000 |
50 000,— |
||||||||
|
|
Article 1 1 1 — Total |
3 612 000 |
3 444 000 |
1 328 590,— |
||||||||
|
1 1 2 |
Employer's social security contributions |
|||||||||||
|
1 1 2 0 |
Employer's social security contributions |
330 000 |
300 000 |
287 000,— |
||||||||
|
1 1 2 1 |
Unemployment contributions |
97 000 |
90 000 |
74 000,— |
||||||||
|
|
Article 1 1 2 — Total |
427 000 |
390 000 |
361 000,— |
||||||||
|
1 1 4 |
Miscellaneous allowances and grants |
|||||||||||
|
1 1 4 0 |
Birth allowances and death grants |
3 000 |
3 000 |
2 000,— |
||||||||
|
1 1 4 1 |
Travel expenses for annual leave |
220 000 |
230 000 |
230 000,— |
||||||||
|
1 1 4 5 |
Special allowance for accounting officers and imprest administrators |
p.m. |
p.m. |
p.m. |
||||||||
|
1 1 4 6 |
Constitution or maintenance of pension rights |
p.m. |
p.m. |
p.m. |
||||||||
|
|
Article 1 1 4 — Total |
223 000 |
233 000 |
232 000,— |
||||||||
|
1 1 5 |
Overtime |
|||||||||||
|
1 1 5 0 |
Overtime |
10 000 |
11 000 |
6 000,— |
||||||||
|
|
Article 1 1 5 — Total |
10 000 |
11 000 |
6 000,— |
||||||||
|
1 1 6 |
Salary weightings |
|||||||||||
|
1 1 6 0 |
Salary weightings |
3 090 000 |
2 791 000 |
2 747 000,— |
||||||||
|
|
Article 1 1 6 — Total |
3 090 000 |
2 791 000 |
2 747 000,— |
||||||||
|
1 1 7 |
Supplementary services |
|||||||||||
|
1 1 7 0 |
Freelance interpreters and conference officers |
26 000 |
22 000 |
20 000,— |
||||||||
|
1 1 7 2 |
Other services and work sent out for translation and typing — common Translation Centre in Luxembourg |
p.m. |
p.m. |
p.m. |
||||||||
|
|
Article 1 1 7 — Total |
26 000 |
22 000 |
20 000,— |
||||||||
|
|
CHAPTER 1 1 — TOTAL |
16 725 500 |
15 283 000 |
12 998 590,— |
||||||||
|
CHAPTER 1 2 |
||||||||||||
|
1 2 0 |
Miscellaneous expenditure on staff recruitment |
|||||||||||
|
1 2 0 0 |
Miscellaneous expenditure on staff recruitment |
150 000 |
200 000 |
220 000,— |
||||||||
|
|
Article 1 2 0 — Total |
150 000 |
200 000 |
220 000,— |
||||||||
|
1 2 1 |
Travel expenses when taking up duty or leaving the Agency |
|||||||||||
|
1 2 1 0 |
Travel expenses when taking up duty or leaving the Agency |
— |
— |
0,— |
||||||||
|
|
Article 1 2 1 — Total |
— |
— |
0,— |
||||||||
|
1 2 2 |
Installation, resettlement and transfer allowances |
|||||||||||
|
1 2 2 0 |
Installation, resettlement and transfer allowances |
— |
— |
0,— |
||||||||
|
|
Article 1 2 2 — Total |
— |
— |
0,— |
||||||||
|
1 2 3 |
Removal expenses |
|||||||||||
|
1 2 3 0 |
Removal expenses |
— |
— |
0,— |
||||||||
|
|
Article 1 2 3 — Total |
— |
— |
0,— |
||||||||
|
1 2 4 |
Temporary daily subsistence allowances |
|||||||||||
|
1 2 4 0 |
Temporary daily subsistence allowances |
— |
— |
0,— |
||||||||
|
|
Article 1 2 4 — Total |
— |
— |
0,— |
||||||||
|
|
CHAPTER 1 2 — TOTAL |
150 000 |
200 000 |
220 000,— |
||||||||
|
CHAPTER 1 3 |
||||||||||||
|
1 3 0 |
Mission expenses |
|||||||||||
|
1 3 0 0 |
Mission expenses (3) |
900 000 |
730 260 |
650 000,— |
||||||||
|
|
Article 1 3 0 — Total |
900 000 |
730 260 |
650 000,— |
||||||||
|
|
CHAPTER 1 3 — TOTAL |
900 000 |
730 260 |
650 000,— |
||||||||
|
CHAPTER 1 4 |
||||||||||||
|
1 4 0 |
Restaurants and canteens |
|||||||||||
|
1 4 0 0 |
Restaurants and canteens |
200 000 |
230 000 |
150 000,— |
||||||||
|
|
Article 1 4 0 — Total |
200 000 |
230 000 |
150 000,— |
||||||||
|
1 4 1 |
Medical service |
|||||||||||
|
1 4 1 0 |
Medical service |
50 000 |
50 000 |
40 000,— |
||||||||
|
|
Article 1 4 1 — Total |
50 000 |
50 000 |
40 000,— |
||||||||
|
1 4 2 |
Development of competencies, organisational developments |
|||||||||||
|
1 4 2 0 |
Development of competencies, organisational developments |
500 000 |
480 000 |
480 000,— |
||||||||
|
|
Article 1 4 2 — Total |
500 000 |
480 000 |
480 000,— |
||||||||
|
|
CHAPTER 1 4 — TOTAL |
750 000 |
760 000 |
670 000,— |
||||||||
|
|
Title 1 — Total |
18 525 500 |
16 973 260 |
14 538 590,— |
||||||||
|
||||||||||||
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 |
Appropriations 2006 |
Outturn 2005 |
|
7 582 000 |
6 810 000 |
6 700 000,— |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
This appropriation is intended to cover basic salaries of the staff, as listed in the establishment plan, based on the regulations and rules applicable to officials and other servants of the European Communities and on probable adjustments.
The possibilities of contributions from other EU programmes and third parties are envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.
1 1 0 1 Family allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
760 000 |
660 000 |
705 000,— |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
These family allowances comprise:
|
— |
head of household allowance, |
|
— |
dependent child allowance or other dependants, |
|
— |
education allowance. |
The possibilities of contributions from other EU programmes and third parties are envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.
1 1 0 2 Expatriation allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
964 000 |
890 000 |
868 000,— |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
The expatriation allowance is equal to 16 % of the aggregate of the basic salary, the head of household allowance and the dependant child allowance.
The possibilities of contributions from other EU programmes and third parties are envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.
1 1 0 3 Secretarial allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 500 |
30 000 |
29 000,— |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
1 1 0 4 Travel allowance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 000 |
2 000 |
2 000,— |
Remarks
This appropriation is intended to cover the allowances foreseen in the Staff Regulations, and in particular Article 15 of Annex VII, thereto.
1 1 1 Other staff
1 1 1 1 Auxiliaries
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
228 590,— |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
This appropriation is intended to cover the remuneration of auxiliary staff and the institution's social security contributions, excluding the amounts paid in the form of weightings, which are charged to Article 1 1 6.
The possibilities of contributions from other EU programmes and third parties are envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.
1 1 1 2 Local staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
This appropriation is intended to cover the remuneration and the institution's social security contributions of the local staff.
The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.
1 1 1 3 Other external staff; expertise
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
This appropriation is intended to cover the remuneration of other temporary staff.
1 1 1 4 Agency staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
280 000 |
280 000 |
50 000,— |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
This appropriation is intended to cover the remuneration of interim staff.
1 1 1 5 National experts on secondment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 320 000 |
1 300 000 |
920 000,— |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
This appropriation is intended to cover the cost of national officials or other experts on secondment or temporary assignments to the Agency or called for short consultations.
The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.
1 1 1 6 Technical support
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
80 000 |
80 000 |
80 000,— |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
1 1 1 7 Visiting scientists and guest scientists and trainees
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1).
1 1 1 8 Contract agents (1) (3)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 932 000 |
1 784 000 |
50 000,— |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1).
This appropriation is intended to cover the remuneration of contract agents (CEOS articles 3a and 3b).
1 1 2 Employer's social security contributions
1 1 2 0 Employer's social security contributions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
330 000 |
300 000 |
287 000,— |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
This appropriation is intended to cover the employer's national social security contributions or the employer's contributions towards:
|
— |
the insurance against occupational sickness costs borne by the Agency, |
|
— |
the insurance against occupational disease and accident costs borne by the Agency, |
|
— |
the insurance against unemployment costs borne by the Agency. |
The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.
1 1 2 1 Unemployment contributions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
97 000 |
90 000 |
74 000,— |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
The appropriation is intended to cover the Agency's contribution to the unemployment insurance for the temporary agents.
The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.
1 1 4 Miscellaneous allowances and grants
1 1 4 0 Birth allowances and death grants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
3 000 |
3 000 |
2 000,— |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
1 1 4 1 Travel expenses for annual leave
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
220 000 |
230 000 |
230 000,— |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.
The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.
1 1 4 5 Special allowance for accounting officers and imprest administrators
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
1 1 4 6 Constitution or maintenance of pension rights
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1).
1 1 5 Overtime
1 1 5 0 Overtime
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
11 000 |
6 000,— |
Remarks
Overtime worked by staff in categories C and D shall entitle him/her to compensatory leave or to remuneration at the hourly rate.
The same applies to local staff, when overtime is not offset by time off.
1 1 6 Salary weightings
1 1 6 0 Salary weightings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
3 090 000 |
2 791 000 |
2 747 000,— |
Remarks
This appropriation is intended to cover payment of salary weightings pursuant to the decisions taken by the Council.
The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.
1 1 7 Supplementary services
1 1 7 0 Freelance interpreters and conference officers
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
26 000 |
22 000 |
20 000,— |
Remarks
This appropriation is intended to cover the fees and travel expenses of freelance interpreters and conference technicians including the reimbursement of services provided by Commission interpreters.
1 1 7 2 Other services and work sent out for translation and typing — common Translation Centre in Luxembourg
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover:
|
— |
the services of freelance or temporary translators, and typing, |
|
— |
the services and work sent out for translation and typing to the Translation Centre for the bodies of the European Union in Luxembourg. |
CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT
1 2 0 Miscellaneous expenditure on staff recruitment
1 2 0 0 Miscellaneous expenditure on staff recruitment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
150 000 |
200 000 |
220 000,— |
Remarks
This appropriation is intended to cover expenditure arising from recruitment procedures, including publication costs, installation, resettlement, transfer allowances, removal expenses, temporary daily subsistence allowances, travel expenses when taking up duty or leaving the Agency, travel and subsistence expenses of candidates called upon to fill a vacant post, the organisation of group recruitment tests and expenditure for medical examinations upon recruitment.
1 2 1 Travel expenses when taking up duty or leaving the Agency
1 2 1 0 Travel expenses when taking up duty or leaving the Agency
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
— |
— |
0,— |
Remarks
This appropriation is intended to cover the reimbursement of travelling expenses due to the official upon taking up his duties, leaving the Agency or being transferred.
It also covers the travelling expenses of members of his family.
1 2 2 Installation, resettlement and transfer allowances
1 2 2 0 Installation, resettlement and transfer allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
— |
— |
0,— |
Remarks
This appropriation is intended to cover:
|
— |
installation allowance, |
|
— |
resettlement allowance. |
1 2 3 Removal expenses
1 2 3 0 Removal expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
— |
— |
0,— |
Remarks
This appropriation is intended to cover the reimbursement of removal expenses due to officials.
1 2 4 Temporary daily subsistence allowances
1 2 4 0 Temporary daily subsistence allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
— |
— |
0,— |
Remarks
This appropriation is intended to cover the payments of temporary daily subsistence allowances due to officials.
CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
1 3 0 Mission expenses
1 3 0 0 Mission expenses (3)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
900 000 |
730 260 |
650 000,— |
Remarks
This appropriation is intended to cover mission expenses for Agency staff.
The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
1 4 0 Restaurants and canteens
1 4 0 0 Restaurants and canteens
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
200 000 |
230 000 |
150 000,— |
Remarks
This appropriation is intended to cover costs related to the external firm running the Agency's canteen as well as some equipment needed for the canteen.
1 4 1 Medical service
1 4 1 0 Medical service
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
50 000 |
50 000 |
40 000,— |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
This appropriation is intended to cover expenses for compulsory yearly medical examinations of the staff.
1 4 2 Development of competencies, organisational developments
1 4 2 0 Development of competencies, organisational developments
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
500 000 |
480 000 |
480 000,— |
Remarks
This appropriation is intended to cover the financial contribution of the Agency to the costs for development of competencies of the staff members and organisational development — including teambuilding activities.
TITLE 2
ADMINISTRATIVE EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||||
|
CHAPTER 2 1 |
||||||||||||||||||
|
2 1 0 |
Rent |
|||||||||||||||||
|
2 1 0 0 |
Rent |
1 504 000 |
1 205 090 |
1 830 000,— |
||||||||||||||
|
2 1 0 1 |
Deposits |
12 000 |
12 000 |
60 000,— |
||||||||||||||
|
|
Article 2 1 0 — Total |
1 516 000 |
1 217 090 |
1 890 000,— |
||||||||||||||
|
2 1 1 |
Insurance |
|||||||||||||||||
|
2 1 1 0 |
Insurance |
16 000 |
14 000 |
11 000,— |
||||||||||||||
|
|
Article 2 1 1 — Total |
16 000 |
14 000 |
11 000,— |
||||||||||||||
|
2 1 2 |
Water, gas, electricity and heating |
|||||||||||||||||
|
2 1 2 0 |
Water, gas, electricity and heating (3) |
405 000 |
422 000 |
350 000,— |
||||||||||||||
|
|
Article 2 1 2 — Total |
405 000 |
422 000 |
350 000,— |
||||||||||||||
|
2 1 3 |
Cleaning and maintenance |
|||||||||||||||||
|
2 1 3 0 |
Cleaning and maintenance |
180 000 |
210 000 |
180 000,— |
||||||||||||||
|
|
Article 2 1 3 — Total |
180 000 |
210 000 |
180 000,— |
||||||||||||||
|
2 1 4 |
Fitting-out of premises |
|||||||||||||||||
|
2 1 4 0 |
Fitting-out of premises |
60 000 |
50 000 |
50 000,— |
||||||||||||||
|
|
Article 2 1 4 — Total |
60 000 |
50 000 |
50 000,— |
||||||||||||||
|
2 1 5 |
Security and surveillance of buildings |
|||||||||||||||||
|
2 1 5 0 |
Security and surveillance of buildings |
235 000 |
200 000 |
85 000,— |
||||||||||||||
|
|
Article 2 1 5 — Total |
235 000 |
200 000 |
85 000,— |
||||||||||||||
|
2 1 9 |
Other expenditure |
|||||||||||||||||
|
2 1 9 0 |
Other expenditure |
7 000 |
10 000 |
5 000,— |
||||||||||||||
|
|
Article 2 1 9 — Total |
7 000 |
10 000 |
5 000,— |
||||||||||||||
|
|
CHAPTER 2 1 — TOTAL |
2 419 000 |
2 123 090 |
2 571 000,— |
||||||||||||||
|
CHAPTER 2 2 |
||||||||||||||||||
|
2 2 0 |
Office machinery |
|||||||||||||||||
|
2 2 0 0 |
Office machinery — Purchase |
60 000 |
70 000 |
70 000,— |
||||||||||||||
|
|
Article 2 2 0 — Total |
60 000 |
70 000 |
70 000,— |
||||||||||||||
|
2 2 1 |
Furniture |
|||||||||||||||||
|
2 2 1 0 |
Furniture — Purchase |
30 000 |
125 000 |
50 000,— |
||||||||||||||
|
|
Article 2 2 1 — Total |
30 000 |
125 000 |
50 000,— |
||||||||||||||
|
2 2 2 |
Technical equipment and installations |
|||||||||||||||||
|
2 2 2 0 |
Technical equipement — Purchase |
55 000 |
100 000 |
55 000,— |
||||||||||||||
|
|
Article 2 2 2 — Total |
55 000 |
100 000 |
55 000,— |
||||||||||||||
|
2 2 3 |
Transport equipment |
|||||||||||||||||
|
2 2 3 0 |
Transport equipment |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
2 2 3 1 |
Hire of transport equipment |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
|
Article 2 2 3 — Total |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
2 2 4 |
Equipment, costs for equipment and data-processing operations |
|||||||||||||||||
|
2 2 4 0 |
Data-processing equipment |
65 000 |
65 000 |
65 000,— |
||||||||||||||
|
|
Article 2 2 4 — Total |
65 000 |
65 000 |
65 000,— |
||||||||||||||
|
2 2 5 |
Documentation and library expenditure |
|||||||||||||||||
|
2 2 5 0 |
Document and library expenditure |
65 000 |
65 000 |
65 000,— |
||||||||||||||
|
|
Article 2 2 5 — Total |
65 000 |
65 000 |
65 000,— |
||||||||||||||
|
|
CHAPTER 2 2 — TOTAL |
275 000 |
425 000 |
305 000,— |
||||||||||||||
|
CHAPTER 2 3 |
||||||||||||||||||
|
2 3 0 |
Stationery and office supplies |
|||||||||||||||||
|
2 3 0 0 |
Office supplies, purchase (3) |
90 000 |
80 630 |
80 000,— |
||||||||||||||
|
|
Article 2 3 0 — Total |
90 000 |
80 630 |
80 000,— |
||||||||||||||
|
2 3 1 |
Postal charges and telecommunications |
|||||||||||||||||
|
2 3 1 0 |
Postage on correspondence and delivery charges |
75 000 |
75 000 |
90 000,— |
||||||||||||||
|
2 3 1 1 |
Telephone, telegraph, telex, radio, television and fax (3) |
138 000 |
144 090 |
95 000,— |
||||||||||||||
|
2 3 1 2 |
Transport charges (3) |
2 000 |
4 000 |
2 000,— |
||||||||||||||
|
|
Article 2 3 1 — Total |
215 000 |
223 090 |
187 000,— |
||||||||||||||
|
2 3 2 |
Financial charges |
|||||||||||||||||
|
2 3 2 0 |
Bank charges |
10 000 |
10 000 |
8 000,— |
||||||||||||||
|
2 3 2 1 |
Exchange rate losses |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
|
Article 2 3 2 — Total |
10 000 |
10 000 |
8 000,— |
||||||||||||||
|
2 3 3 |
Legal expenses |
|||||||||||||||||
|
2 3 3 0 |
Legal expenses |
5 000 |
10 000 |
30 000,— |
||||||||||||||
|
|
Article 2 3 3 — Total |
5 000 |
10 000 |
30 000,— |
||||||||||||||
|
2 3 4 |
Damages |
|||||||||||||||||
|
2 3 4 0 |
Damages |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
|
Article 2 3 4 — Total |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
2 3 5 |
Translation |
|||||||||||||||||
|
2 3 5 0 |
Other services and work sent out for translation and typing — Translation Centre for the bodies of the European Union in Luxembourg |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
|
Article 2 3 5 — Total |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
2 3 9 |
Other administrative expenditure |
|||||||||||||||||
|
2 3 9 0 |
Miscellaneous insurance |
25 000 |
35 000 |
30 000,— |
||||||||||||||
|
2 3 9 1 |
Other |
23 000 |
25 000 |
5 000,— |
||||||||||||||
|
|
Article 2 3 9 — Total |
48 000 |
60 000 |
35 000,— |
||||||||||||||
|
|
CHAPTER 2 3 — TOTAL |
368 000 |
383 720 |
340 000,— |
||||||||||||||
|
CHAPTER 2 4 |
||||||||||||||||||
|
2 4 0 |
Entertainment and representation expenses |
|||||||||||||||||
|
2 4 0 0 |
Entertainment and representation expenses |
7 500 |
7 500 |
15 000,— |
||||||||||||||
|
2 4 0 1 |
Representation related to marketing |
7 000 |
7 000 |
0,— |
||||||||||||||
|
|
Article 2 4 0 — Total |
14 500 |
14 500 |
15 000,— |
||||||||||||||
|
|
CHAPTER 2 4 — TOTAL |
14 500 |
14 500 |
15 000,— |
||||||||||||||
|
CHAPTER 2 5 |
||||||||||||||||||
|
2 5 0 |
EEA governance |
|||||||||||||||||
|
2 5 0 1 |
Management Board and Bureau |
135 000 |
180 000 |
210 000,— |
||||||||||||||
|
2 5 0 2 |
Scientific Committee |
75 000 |
90 000 |
90 000,— |
||||||||||||||
|
|
Article 2 5 0 — Total |
210 000 |
270 000 |
300 000,— |
||||||||||||||
|
|
CHAPTER 2 5 — TOTAL |
210 000 |
270 000 |
300 000,— |
||||||||||||||
|
CHAPTER 2 6 |
||||||||||||||||||
|
2 6 0 |
Environmental management of the Agency |
|||||||||||||||||
|
2 6 0 1 |
EMAS certification/greening the Agency initiatives |
150 000 |
20 000 |
20 000,— |
||||||||||||||
|
2 6 0 2 |
Greening the Agency initiatives |
— |
— |
0,— |
||||||||||||||
|
|
Article 2 6 0 — Total |
150 000 |
20 000 |
20 000,— |
||||||||||||||
|
|
CHAPTER 2 6 — TOTAL |
150 000 |
20 000 |
20 000,— |
||||||||||||||
|
CHAPTER 2 7 |
||||||||||||||||||
|
2 7 0 |
Publications and information material |
|||||||||||||||||
|
2 7 0 0 |
Publications |
25 000 |
25 000 |
25 000,— |
||||||||||||||
|
|
Article 2 7 0 — Total |
25 000 |
25 000 |
25 000,— |
||||||||||||||
|
|
CHAPTER 2 7 — TOTAL |
25 000 |
25 000 |
25 000,— |
||||||||||||||
|
|
Title 2 — Total |
3 461 500 |
3 261 310 |
3 576 000,— |
||||||||||||||
|
||||||||||||||||||
CHAPTER 2 1 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 1 0 Rent
2 1 0 0 Rent
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 504 000 |
1 205 090 |
1 830 000,— |
Remarks
This appropriation is intended to cover the payment of the rent relating to the building located at Kongens Nytorv 6 and 28, DK-1050 Copenhagen or parts thereof, and external archive space.
2 1 0 1 Deposits
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
12 000 |
12 000 |
60 000,— |
2 1 1 Insurance
2 1 1 0 Insurance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
16 000 |
14 000 |
11 000,— |
Remarks
This appropriation is intended to cover the various insurance contracts for the building located at Kongens Nytorv, DK-1050 Copenhagen.
2 1 2 Water, gas, electricity and heating
2 1 2 0 Water, gas, electricity and heating (3)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
405 000 |
422 000 |
350 000,— |
Remarks
This appropriation is intended to cover current expenditure.
2 1 3 Cleaning and maintenance
2 1 3 0 Cleaning and maintenance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
180 000 |
210 000 |
180 000,— |
Remarks
This appropriation is intended to cover costs of cleaning and upkeep of the premises used by the Agency (rooms, heating system, air-conditioning, electricity and water).
2 1 4 Fitting-out of premises
2 1 4 0 Fitting-out of premises
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
60 000 |
50 000 |
50 000,— |
Remarks
This appropriation is intended to cover the fitting-out of premises and alterations to the partitions in the building.
2 1 5 Security and surveillance of buildings
2 1 5 0 Security and surveillance of buildings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
235 000 |
200 000 |
85 000,— |
Remarks
This appropriation is intended to cover the cost of security and surveillance of the building located at Kongens Nytorv, DK-1050 Copenhagen.
2 1 9 Other expenditure
2 1 9 0 Other expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
7 000 |
10 000 |
5 000,— |
Remarks
This appropriation is intended to cover other current expenditure on the premises not specifically provided for, in particular taxes and road charges, sanitation, removal of refuse, chimney-sweeping charges, etc.
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0 Office machinery
2 2 0 0 Office machinery — Purchase
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
60 000 |
70 000 |
70 000,— |
Remarks
This appropriation is intended to cover the purchase, hire, maintenance, use and repair of office machinery.
2 2 1 Furniture
2 2 1 0 Furniture — Purchase
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
125 000 |
50 000,— |
Remarks
This appropriation is intended to cover the purchase, hire, maintenance, use and repair of furniture.
2 2 2 Technical equipment and installations
2 2 2 0 Technical equipement — Purchase
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
55 000 |
100 000 |
55 000,— |
Remarks
This appropriation is intended to cover purchase, hire, maintenance, use and repair and installation of technical equipment, such as informatics, audiovisual, reproduction, archive, library and interpreting equipment and similar equipment, as well as various tools for building maintenance.
2 2 3 Transport equipment
2 2 3 0 Transport equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the purchase of one motor vehicle or other transport equipment for official use in the Agency.
2 2 3 1 Hire of transport equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the hiring of motor vehicles when the need arises (conferences etc.).
2 2 4 Equipment, costs for equipment and data-processing operations
2 2 4 0 Data-processing equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
65 000 |
65 000 |
65 000,— |
Remarks
This appropriation is intended to cover the purchase and/or rental of computers and peripherals.
It also covers the costs for servicing, operating, repair, data media, documentation, other materials, etc.
2 2 5 Documentation and library expenditure
2 2 5 0 Document and library expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
65 000 |
65 000 |
65 000,— |
Remarks
This appropriation is intended to cover the purchase of books, documents and other non-periodic publications and the updating of existing volumes required by the Agency's departments.
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Stationery and office supplies
2 3 0 0 Office supplies, purchase (3)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
90 000 |
80 630 |
80 000,— |
Remarks
This appropriation is intended to cover the cost of photocopying, supplies for reproduction equipment, and office supplies.
2 3 1 Postal charges and telecommunications
2 3 1 0 Postage on correspondence and delivery charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
75 000 |
75 000 |
90 000,— |
Remarks
This appropriation is intended to cover expenditure for postal and delivery charges including the sending of parcels.
The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.
2 3 1 1 Telephone, telegraph, telex, radio, television and fax (3)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
138 000 |
144 090 |
95 000,— |
Remarks
This appropriation is intended to cover:
|
— |
fixed rental costs, the cost of communications, maintenance fees and the repair and maintenance of equipment, |
|
— |
expenditure on telecommunications equipment, including wiring: it encompasses purchases, hire, installation, maintenance, documentation, etc. |
The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.
2 3 1 2 Transport charges (3)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 000 |
4 000 |
2 000,— |
Remarks
This appropriation is intended to cover transport of larger items.
2 3 2 Financial charges
2 3 2 0 Bank charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
10 000 |
8 000,— |
2 3 2 1 Exchange rate losses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover exchange-rate losses incurred by the Agency in the management of its budget, in so far as these losses cannot be offset against exchange-rate gains.
2 3 3 Legal expenses
2 3 3 0 Legal expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
10 000 |
30 000,— |
2 3 4 Damages
2 3 4 0 Damages
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
2 3 5 Translation
2 3 5 0 Other services and work sent out for translation and typing — Translation Centre for the bodies of the European Union in Luxembourg
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover:
|
— |
the services of freelance or temporary translators, and typing, |
|
— |
the services and work sent out for translation and typing to the Translation Centre for the bodies of the European Union in Luxembourg. |
The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.
2 3 9 Other administrative expenditure
2 3 9 0 Miscellaneous insurance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
25 000 |
35 000 |
30 000,— |
Remarks
This appropriation is intended to cover various insurances (e.g. injury to third parties, burglary, etc.).
2 3 9 1 Other
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
23 000 |
25 000 |
5 000,— |
Remarks
This appropriation is intended to cover other administrative expenditure not specifically provided for.
CHAPTER 2 4 — ENTERTAINMENT AND REPRESENTATION EXPENSES
2 4 0 Entertainment and representation expenses
2 4 0 0 Entertainment and representation expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
7 500 |
7 500 |
15 000,— |
Remarks
This appropriation is intended to cover representation expenses.
2 4 0 1 Representation related to marketing
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
7 000 |
7 000 |
0,— |
Remarks
This appropriation is intended to cover representation expenses.
CHAPTER 2 5 — EEA GOVERNANCE
2 5 0 EEA governance
2 5 0 1 Management Board and Bureau
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
135 000 |
180 000 |
210 000,— |
Remarks
This appropriation is intended to cover expenses for meetings of the Management Board and Bureau of the Agency (such as travel expenses, daily allowance, rent of material, catering, etc.).
2 5 0 2 Scientific Committee
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
75 000 |
90 000 |
90 000,— |
Remarks
This appropriation is intended to cover expenses for meetings of the Scientific Committee of the Agency in relation with the realisation of the projects mentioned in the Agency's annual work programme (such as travel expenses, daily allowance, rent of material, catering, etc.) as well as remuneration for the services of the members of the Scientific Committee.
The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.
CHAPTER 2 6 — ENVIRONMENTAL MANAGEMENT OF THE AGENCY
2 6 0 Environmental management of the Agency
2 6 0 1 EMAS certification/greening the Agency initiatives
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
150 000 |
20 000 |
20 000,— |
Remarks
This appropriation is intended to cover expenses for obtaining EMAS certification for the Agency.
2 6 0 2 Greening the Agency initiatives
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
— |
— |
0,— |
Remarks
This Item is intended to cover expenses for greening the Agency initiatives.
CHAPTER 2 7 — PUBLICATIONS AND INFORMATION MATERIAL
2 7 0 Publications and information material
2 7 0 0 Publications
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
25 000 |
25 000 |
25 000,— |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Article 2 thereof.
TITLE 3
OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||
|
CHAPTER 3 3 |
||||||||||
|
3 3 1 |
Operational support |
|||||||||
|
3 3 1 1 |
Contract agents (4) |
p.m. |
p.m. |
1 228 000,— |
||||||
|
3 3 1 2 |
Meetings (1) (4) (5) |
995 200 |
1 155 095 |
1 050 000,— |
||||||
|
|
Article 3 3 1 — Total |
995 200 |
1 155 095 |
2 278 000,— |
||||||
|
3 3 2 |
IT and communications |
|||||||||
|
3 3 2 0 |
Publication and graphic services (including design, layout, printing and production support) |
300 000 |
340 000 |
0,— |
||||||
|
3 3 2 1 |
General IT services and infrastructure |
950 000 |
1 120 000 |
2 064 000,— |
||||||
|
3 3 2 2 |
Web site operation and multimedia productions |
500 000 |
750 000 |
0,— |
||||||
|
3 3 2 3 |
Corporate affairs/communications |
450 000 |
550 000 |
400 000,— |
||||||
|
3 3 2 4 |
Translation (3) |
300 000 |
657 015 |
600 000,— |
||||||
|
|
Article 3 3 2 — Total |
2 500 000 |
3 417 015 |
3 064 000,— |
||||||
|
3 3 3 |
European Topic Centres |
|||||||||
|
3 3 3 1 |
ETC ACC — Air and climate Change (1) |
2 259 300 |
2 198 000 |
2 020 000,— |
||||||
|
3 3 3 2 |
ETC WTR — Water (1) |
977 900 |
1 005 000 |
1 010 000,— |
||||||
|
3 3 3 3 |
ETC NPB — Nature Protection and Biodiversity (1) |
927 900 |
825 000 |
845 000,— |
||||||
|
3 3 3 4 |
ETC LUSI — Land Use and Spatial Information (1) |
1 297 000 |
1 115 000 |
1 045 000,— |
||||||
|
3 3 3 5 |
ETC RWM — Resource and Waste Management (1) (3) |
897 900 |
788 935 |
790 000,— |
||||||
|
|
Article 3 3 3 — Total |
6 360 000 |
5 931 935 |
5 710 000,— |
||||||
|
|
CHAPTER 3 3 — TOTAL |
9 855 200 |
10 504 045 |
11 052 000,— |
||||||
|
CHAPTER 3 5 |
||||||||||
|
3 5 1 |
SA1 — Strategic approaches to providing an information system |
|||||||||
|
3 5 1 0 |
SA1 — Strategic approaches to providing an information system |
— |
— |
1 666 000,— |
||||||
|
|
Article 3 5 1 — Total |
— |
— |
1 666 000,— |
||||||
|
3 5 3 |
SA3 — Tackling biodiversity loss and understanding spatial change |
|||||||||
|
3 5 3 0 |
SA3 — Tackling biodiversity loss and understanding spatial change |
— |
— |
30 000,— |
||||||
|
|
Article 3 5 3 — Total |
— |
— |
30 000,— |
||||||
|
3 5 4 |
SA4 — Protecting human health and quality of life |
|||||||||
|
3 5 4 0 |
SA4 — Protecting human health and quality of life |
— |
— |
120 000,— |
||||||
|
|
Article 3 5 4 — Total |
— |
— |
120 000,— |
||||||
|
3 5 5 |
SA5 — Sustainable use and management of natural resources and waste |
|||||||||
|
3 5 5 0 |
SA5 — Sustainable use and management of natural resources and waste (5) |
— |
— |
150 000,— |
||||||
|
|
Article 3 5 5 — Total |
— |
— |
150 000,— |
||||||
|
3 5 7 |
SA7 — Supporting sustainable development and environmental policies |
|||||||||
|
3 5 7 0 |
SA7 — Supporting sustainable development and environmental policies (4) |
— |
— |
1 000 000,— |
||||||
|
|
Article 3 5 7 — Total |
— |
— |
1 000 000,— |
||||||
|
|
CHAPTER 3 5 — TOTAL |
— |
— |
2 966 000,— |
||||||
|
CHAPTER 3 6 |
||||||||||
|
3 6 0 |
Strategic actions 1 to 9 |
|||||||||
|
3 6 0 1 |
Providing an information system (1) (2) |
1 182 700 |
4 480 000 |
0,— |
||||||
|
3 6 0 2 |
Climate change and energy (3) |
125 000 |
270 000 |
0,— |
||||||
|
3 6 0 3 |
Nature and Biodiversity (1) |
160 000 |
150 000 |
0,— |
||||||
|
3 6 0 4 |
Water and agriculture (3) |
75 000 |
315 475 |
0,— |
||||||
|
3 6 0 5 |
Air and transport |
225 000 |
425 000 |
0,— |
||||||
|
3 6 0 6 |
EEA in the wider world (3) |
150 000 |
200 000 |
0,— |
||||||
|
3 6 0 7 |
Sustainable use and management of natural resources and waste |
50 000 |
p.m. |
0,— |
||||||
|
3 6 0 8 |
Land use and landscapes |
150 000 |
80 000 |
0,— |
||||||
|
3 6 0 9 |
Scenarios |
175 000 |
210 000 |
0,— |
||||||
|
|
Article 3 6 0 — Total |
2 292 700 |
6 130 475 |
0,— |
||||||
|
3 6 1 |
Strategic action 10 |
|||||||||
|
3 6 1 0 |
Integrated assessments and supporting sustainable development |
200 000 |
163 000 |
0,— |
||||||
|
3 6 1 1 |
EEA Operations |
100 000 |
82 000 |
0,— |
||||||
|
|
Article 3 6 1 — Total |
300 000 |
245 000 |
0,— |
||||||
|
|
CHAPTER 3 6 — TOTAL |
2 592 700 |
6 375 475 |
0,— |
||||||
|
|
Title 3 — Total |
12 447 900 |
16 879 520 |
14 018 000,— |
||||||
|
|
GRAND TOTAL |
34 434 900 |
37 114 090 |
32 132 590,— |
||||||
|
||||||||||
CHAPTER 3 3 — RESOURCES
3 3 1 Operational support
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
3 3 1 1 Contract agents (4)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
1 228 000,— |
Remarks
This appropriation is intended to cover remuneration of contract agents and the institution's social security contributions
3 3 1 2 Meetings (1) (4) (5)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
995 200 |
1 155 095 |
1 050 000,— |
Remarks
This appropriation is intended to cover expenses for expert meetings called by the Agency in relation with the realisation of the projects mentioned in the Agency's annual work programme (AWP). Before 1999, see Item 2 5 0 2.
3 3 2 IT and communications
Overall objectives
Remarks
This appropriation is intended to cover expenses for IT infrastructure/quality assurance in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).
3 3 2 0 Publication and graphic services (including design, layout, printing and production support)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
300 000 |
340 000 |
0,— |
Remarks
This appropriation is intended to cover expenses for publication and maintenance of EEA products.
3 3 2 1 General IT services and infrastructure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
950 000 |
1 120 000 |
2 064 000,— |
Remarks
This appropriation is intended to cover expenses for stable IT environment in relation with the realisation of the projects mentioned in the Annual Management Plan (AMP).
3 3 2 2 Web site operation and multimedia productions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
500 000 |
750 000 |
0,— |
Remarks
This appropriation is intended to cover expenses for the Web site operation and multimedia productions and to support EEA's multilingual user-community.
3 3 2 3 Corporate affairs/communications
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
450 000 |
550 000 |
400 000,— |
Remarks
This appropriation is intended to cover expenses for corporate affairs/communications in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).
3 3 2 4 Translation (3)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
300 000 |
657 015 |
600 000,— |
Remarks
This appropriation is intended to cover:
|
— |
the services of freelance or temporary translators and typing, |
|
— |
the services and work sent out for translation and typing to the Translation Centre for the bodies of the European Union in Luxembourg. |
3 3 3 European Topic Centres
3 3 3 1 ETC ACC — Air and climate Change (1)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 259 300 |
2 198 000 |
2 020 000,— |
Remarks
This appropriation is intended to cover expenses for the ETC ACC — Air and climate change in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).
3 3 3 2 ETC WTR — Water (1)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
977 900 |
1 005 000 |
1 010 000,— |
Remarks
This appropriation is intended to cover expenses for the ETC WTR — Water in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).
3 3 3 3 ETC NPB — Nature Protection and Biodiversity (1)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
927 900 |
825 000 |
845 000,— |
Remarks
This appropriation is intended to cover expenses for ETC NPB — Nature Protection and Biodiversity in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).
3 3 3 4 ETC LUSI — Land Use and Spatial Information (1)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 297 000 |
1 115 000 |
1 045 000,— |
Remarks
This appropriation is intended to cover expenses for ETC LUSI — Land Use and Spatial Information in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).
3 3 3 5 ETC RWM — Resource and Waste Management (1) (3)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
897 900 |
788 935 |
790 000,— |
Remarks
This appropriation is intended to cover expenses for the ETC RWM — Resource and Waste Management in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).
CHAPTER 3 5 — STRATEGIC ACTIONS
3 5 1 SA1 — Strategic approaches to providing an information system
3 5 1 0 SA1 — Strategic approaches to providing an information system
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
— |
— |
1 666 000,— |
Remarks
This appropriation is intended to cover expenses related to managing and improving the system within the first strategic area (information systems and networks) of the EEA Strategy 2004 to 2008.
3 5 3 SA3 — Tackling biodiversity loss and understanding spatial change
3 5 3 0 SA3 — Tackling biodiversity loss and understanding spatial change
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
— |
— |
30 000,— |
Remarks
This Item is intended to cover expenses related to biodiversity within the third strategic area (tackling biodiversity loss and understanding spatial change) of the EEA Strategy 2004 to 2008.
3 5 4 SA4 — Protecting human health and quality of life
3 5 4 0 SA4 — Protecting human health and quality of life
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
— |
— |
120 000,— |
Remarks
This Item is intended to cover expenses related to environment and health within the fourth strategic area (protecting human health and quality of life) of the EEA Strategy 2004 to 2008.
3 5 5 SA5 — Sustainable use and management of natural resources and waste
3 5 5 0 SA5 — Sustainable use and management of natural resources and waste (5)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
— |
— |
150 000,— |
Remarks
This Item is intended to cover expenses related to sustainable use and management of natural resources and waste within the fifth strategic area (sustainable use and management of natural resources and waste) of the EEA Strategy 2004 to 2008.
3 5 7 SA7 — Supporting sustainable development and environmental policies
3 5 7 0 SA7 — Supporting sustainable development and environmental policies (4)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
— |
— |
1 000 000,— |
Remarks
This Item is intended to cover expenses related to sustainable development within the seventh strategic area (supporting sustainable development and environmental policies) of the EEA Strategy 2004 to 2008.
CHAPTER 3 6 — STRATEGIC ACTIONS
3 6 0 Strategic actions 1 to 9
3 6 0 1 Providing an information system (1) (2)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 182 700 |
4 480 000 |
0,— |
Remarks
This appropriation is intended to cover expenses related to providing an information system within the first strategic area of the EEA Strategy 2004 to 2008.
3 6 0 2 Climate change and energy (3)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
125 000 |
270 000 |
0,— |
Remarks
This appropriation is intended to cover expenses related to climate change and energy within the second strategic area of the EEA Strategy 2004 to 2008.
3 6 0 3 Nature and Biodiversity (1)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
160 000 |
150 000 |
0,— |
Remarks
This appropriation is intended to cover expenses related to nature and biodiversity within the third strategic area of the EEA Strategy 2004 to 2008.
3 6 0 4 Water and agriculture (3)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
75 000 |
315 475 |
0,— |
Remarks
This appropriation is intended to cover expenses related to water and agriculture within the fourth strategic area of the EEA Strategy 2004 to 2008.
3 6 0 5 Air and transport
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
225 000 |
425 000 |
0,— |
Remarks
This appropriation is intended to cover expenses related to air and transport within the fifth strategic area of the EEA Strategy 2004 to 2008.
3 6 0 6 EEA in the wider world (3)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
150 000 |
200 000 |
0,— |
Remarks
This appropriation is intended to cover expenses related to support the EEA in the wider world within the sixth strategic area of the EEA Strategy 2004 to 2008.
3 6 0 7 Sustainable use and management of natural resources and waste
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
50 000 |
p.m. |
0,— |
Remarks
This appropriation is intended to cover expenses related to sustainable consumption, production and waste within the seventh strategic area of the EEA Strategy 2004 to 2008.
3 6 0 8 Land use and landscapes
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
150 000 |
80 000 |
0,— |
Remarks
This appropriation is intended to cover expenses related to land use and landscapes within the eighth strategic area of the EEA Strategy 2004 to 2008.
3 6 0 9 Scenarios
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
175 000 |
210 000 |
0,— |
Remarks
This appropriation is intended to cover expenses related to Scenarios within the ninth strategic area of the EEA Strategy 2004 to 2008.
3 6 1 Strategic action 10
3 6 1 0 Integrated assessments and supporting sustainable development
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
200 000 |
163 000 |
0,— |
Remarks
This appropriation is intended to cover expenses related to integrated assessments and supporting sustainable development within the 10th strategic area of the EEA Strategy 2004 to 2008.
3 6 1 1 EEA Operations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
82 000 |
0,— |
Remarks
This appropriation is intended to cover expenses related to EEA operations within the 11th strategic area of the EEA Strategy 2004 to 2008.
Notes
The following amounts are included as part of the full appropriations for the respective budget lines:
2007:
(1): Europe Aid 4 budget: 1 1 1 8 — EUR 72 000, 3 3 1 2 — EUR 145 200, 3 3 3 1 — EUR 59 300, 3 3 3 2 — EUR 27 900, 3 3 3 3 — EUR 27 900, 3 3 3 4 — EUR 267 000, 3 3 3 5 — EUR 27 900, 3 6 0 1 — EUR 32 700, 3 6 0 3 — EUR 60 000.
2006:
(2): Tacis budget: 1 1 1 8 — EUR 294 000, 1 3 0 0 — EUR 30 260, 2 1 2 0 — EUR 2 000, 2 3 0 0 — EUR 630, 2 3 1 1 — EUR 4 090, 3 3 1 2 — EUR 73 595, 3 3 2 4 — EUR 7 015, 3 3 3 5 — EUR 18 935, 3 6 0 2 — EUR 140 000, 3 6 0 4 — EUR 229 475, 3 6 0 6 — EUR 200 000.
(3): Corine Land Cover budget: 3 6 0 1 — EUR 3 200 000.
2005:
(4): X-compliance budget: 3 3 1 1 — EUR 200 000, 3 3 1 2 — EUR 50 000, 3 5 7 0 — EUR 250 000.
(5): Biodiversity budget: 3 3 1 2 — EUR 150 000, 3 5 5 0 — EUR 150 000.
Establishment plan 2007 — European Environment Agency
|
Permanent posts |
||||
|
Categories and grades in the previous statute |
Total 2005 EU 25 |
Total 2006 |
Categories and grades in the new statute |
Total 2007 |
|
A*16 |
|
|
AD 16 |
|
|
A*15 |
|
|
AD 15 |
|
|
A*14 |
|
|
AD 14 |
|
|
A*13 |
|
|
AD 13 |
|
|
A*12 |
|
1 |
AD 12 |
1 |
|
A*11 |
1 |
|
AD 11 |
|
|
A*10 |
|
|
AD 10 |
|
|
A*9 |
|
|
AD 9 |
|
|
A*8 |
|
|
AD 8 |
|
|
A*7 |
|
|
AD 7 |
|
|
A*6 |
|
|
AD 6 |
|
|
A*5 |
|
|
AD 5 |
|
|
Total A* |
1 |
1 |
Total AD |
1 |
|
B*11 |
|
1 |
AST 11 |
1 |
|
B*10 |
1 |
|
AST 10 |
|
|
B*9 |
|
|
AST 9 |
|
|
B*8 |
1 |
2 |
AST 8 |
2 |
|
B*7 |
1 |
|
AST 7 |
|
|
B*6 |
|
|
AST 6 |
|
|
B*5 |
|
|
AST 5 |
|
|
B*4 |
|
|
AST 4 |
|
|
B*3 |
|
|
AST 3 |
|
|
|
|
|
AST 2 |
|
|
|
|
|
AST 1 |
|
|
Total B* |
3 |
3 |
Total AST |
3 |
|
C*7 |
|
|
|
|
|
C*6 |
|
|
|
|
|
C*5 |
|
|
|
|
|
C*4 |
|
|
|
|
|
C*3 |
|
|
|
|
|
C*2 |
|
|
|
|
|
C*1 |
|
|
|
|
|
Total C* |
|
|
|
|
|
D*5 |
|
|
|
|
|
D*4 |
|
|
|
|
|
D*3 |
|
|
|
|
|
D*2 |
|
|
|
|
|
Total D* |
|
|
|
|
|
Grand total |
4 |
4 |
Grand total |
4 |
Establishment plan 2007 — European Environment Agency
|
Temporary agents |
||||
|
Categories and grades in the previous statute |
Total 2005 EU 25 |
Total 2006 |
Categories and grades in the new statute |
Total 2007 |
|
A*16 |
|
|
AD 16 |
|
|
A*15 |
1 |
1 |
AD 15 |
1 |
|
A*14 |
4 |
4 |
AD 14 |
4 |
|
A*13 |
|
1 |
AD 13 |
1 |
|
A*12 |
7 |
8 |
AD 12 |
8 |
|
A*11 |
14 |
12 |
AD 11 |
12 |
|
A*10 |
14 |
12 |
AD 10 |
13 |
|
A*9 |
|
2 |
AD 9 |
4 |
|
A*8 |
10 |
9 |
AD 8 |
7 |
|
A*7 |
|
1 |
AD 7 |
1 |
|
A*6 |
|
|
AD 6 |
|
|
A*5 |
|
|
AD 5 |
|
|
Total A* |
50 |
50 |
Total AD |
51 |
|
B*11 |
|
2 |
AST 11 |
2 |
|
B*10 |
4 |
2 |
AST 10 |
2 |
|
B*9 |
|
2 |
AST 9 |
3 |
|
B*8 |
7 |
7 |
AST 8 |
6 |
|
B*7 |
4 |
6 |
AST 7 |
7 |
|
B*6 |
7 |
9 |
AST 6 |
9 |
|
B*5 |
8 |
9 |
AST 5 |
8 |
|
B*4 |
|
10 |
AST 4 |
11 |
|
B*3 |
1 |
11 |
AST 3 |
11 |
|
|
|
2 |
AST 2 |
1 |
|
|
|
1 |
AST 1 |
1 |
|
Total B* |
31 |
61 |
Total AST |
61 |
|
C*7 |
|
|
|
|
|
C*6 |
4 |
|
|
|
|
C*5 |
3 |
|
|
|
|
C*4 |
6 |
|
|
|
|
C*3 |
8 |
|
|
|
|
C*2 |
4 |
|
|
|
|
C*1 |
1 |
|
|
|
|
Total C* |
26 |
|
|
|
|
D*5 |
|
|
|
|
|
D*4 |
2 |
|
|
|
|
D*3 |
2 |
|
|
|
|
D*2 |
|
|
|
|
|
Total D* |
4 |
|
|
|
|
Grand total |
111 |
111 |
Grand total |
112 |
|
16.5.2007 |
EN |
Official Journal of the European Union |
L 126/115 |
Statement of revenue and expenditure of the European Training Foundation for the financial year 2007
(2007/284/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
1 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
1 0 |
PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 (FORMER ARTICLE B7-0 3 3)) |
0 |
2 950 000 |
2 500 000,— |
|
1 1 |
EXTERNAL ACTION — TACIS, CARDS AND MEDA — (ARTICLE 15 03 03 (FORMER ARTICLE B7-6 6 4)) |
0 |
16 500 000 |
16 000 000,— |
|
1 2 |
EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27) |
19 116 900 |
0 |
0,— |
|
|
Title 1 — Total |
19 116 900 |
19 450 000 |
18 500 000,— |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
1 900 |
|
|
|
Title 9 — Total |
p.m. |
1 900 |
|
|
10 |
RESULTS OF EARLIER YEARS |
|||
|
10 1 |
RESULTS OF EARLIER YEARS |
p.m. |
|
758 923,— |
|
|
Title 10 — Total |
p.m. |
|
758 923,— |
|
4 |
REVENUE FROM OTHER SOURCES |
|||
|
4 3 |
COOPERATION WITH ITALIAN INSTITUTIONS |
p.m. |
314 288 |
479 232,— |
|
4 9 |
COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS |
0 |
665 408 |
651 485,— |
|
|
Title 4 — Total |
0 |
979 696 |
1 130 717,— |
|
5 |
MEDA-ETE |
|||
|
5 0 |
MEDA-ETE |
p.m. |
p.m. |
|
|
5 9 |
MEDA-ETE — FINANCING OF EARLIER YEARS |
p.m. |
4 864 567 |
5 000 000,— |
|
|
Title 5 — Total |
p.m. |
4 864 567 |
5 000 000,— |
|
6 |
TEMPUS — TECHNICAL ASSISTANCE |
|||
|
6 0 |
TEMPUS |
p.m. |
1 040 260 |
510 000,— |
|
6 9 |
TEMPUS — FINANCING OF EARLIER YEARS |
p.m. |
645 958 |
813 000,— |
|
|
Title 6 — Total |
p.m. |
1 686 218 |
1 323 000,— |
|
|
GRAND TOTAL |
19 116 900 |
26 982 381 |
26 712 640,— |
TITLE 1
EUROPEAN COMMUNITY SUBSIDY
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||||||
|
CHAPTER 1 0 |
||||||||||
|
1 0 0 |
Phare |
|||||||||
|
1 0 0 1 |
Phare (Bulgaria, Romania) contribution to ETF — Subsidy under Titles 1 and 2 |
0 |
1 215 000 |
1 935 000,— |
||||||
|
1 0 0 2 |
Phare (Bulgaria, Romania) contribution to ETF — Subsidy under Title 3 |
0 |
285 000 |
565 000,— |
||||||
|
1 0 0 3 |
Phare (Croatia) contribution to ETF — Subsidy under Titles 1 and 2 |
0 |
364 500 |
0,— |
||||||
|
1 0 0 4 |
Phare (Croatia) contribution to ETF — Subsidy under Title 3 |
0 |
85 500 |
0,— |
||||||
|
|
Article 1 0 0 — Total |
0 |
1 950 000 |
2 500 000,— |
||||||
|
1 0 1 |
Pre-accession |
|||||||||
|
1 0 1 1 |
Pre-acession (Turkey) contribution to ETF — Subsidy under Titles 1 and 2 |
0 |
810 000 |
0,— |
||||||
|
1 0 1 2 |
Pre-acession (Turkey) contribution to ETF — Subsidy under Title 3 |
0 |
190 000 |
0,— |
||||||
|
|
Article 1 0 1 — Total |
0 |
1 000 000 |
0,— |
||||||
|
|
CHAPTER 1 0 — TOTAL |
0 |
2 950 000 |
2 500 000,— |
||||||
|
CHAPTER 1 1 |
||||||||||
|
1 1 0 |
Support Commission and Wider Europe initiatives |
|||||||||
|
1 1 0 1 |
External action (Tacis, CARDS) — Subsidy under Titles 1 and 2 |
0 |
12 085 000 |
11 565 000,— |
||||||
|
1 1 0 2 |
External action (Tacis, CARDS) — Subsidy under Title 3 |
0 |
4 415 000 |
4 435 000,— |
||||||
|
|
Article 1 1 0 — Total |
0 |
16 500 000 |
16 000 000,— |
||||||
|
|
CHAPTER 1 1 — TOTAL |
0 |
16 500 000 |
16 000 000,— |
||||||
|
CHAPTER 1 2 |
||||||||||
|
1 2 0 |
European Training Foundation |
|||||||||
|
1 2 0 1 |
ETF — Subsidy under Titles 1 and 2 |
15 464 500 |
0 |
0,— |
||||||
|
1 2 0 2 |
ETF — Subsidy under Title 3 |
3 652 400 |
0 |
0,— |
||||||
|
|
Article 1 2 0 — Total |
19 116 900 |
0 |
0,— |
||||||
|
|
CHAPTER 1 2 — TOTAL |
19 116 900 |
0 |
0,— |
||||||
|
|
Title 1 — Total |
19 116 900 |
19 450 000 |
18 500 000,— |
||||||
|
||||||||||
CHAPTER 1 0 — PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 (FORMER ARTICLE B7-0 3 3))
1 0 0 Phare
1 0 0 1 Phare (Bulgaria, Romania) contribution to ETF — Subsidy under Titles 1 and 2
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
0 |
1 215 000 |
1 935 000,— |
1 0 0 2 Phare (Bulgaria, Romania) contribution to ETF — Subsidy under Title 3
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
0 |
285 000 |
565 000,— |
1 0 0 3 Phare (Croatia) contribution to ETF — Subsidy under Titles 1 and 2
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
0 |
364 500 |
0,— |
1 0 0 4 Phare (Croatia) contribution to ETF — Subsidy under Title 3
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
0 |
85 500 |
0,— |
1 0 1 Pre-accession
1 0 1 1 Pre-acession (Turkey) contribution to ETF — Subsidy under Titles 1 and 2
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
0 |
810 000 |
0,— |
1 0 1 2 Pre-acession (Turkey) contribution to ETF — Subsidy under Title 3
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
0 |
190 000 |
0,— |
CHAPTER 1 1 — EXTERNAL ACTION — TACIS, CARDS AND MEDA — (ARTICLE 15 03 03 (FORMER ARTICLE B7-6 6 4))
1 1 0 Support Commission and Wider Europe initiatives
1 1 0 1 External action (Tacis, CARDS) — Subsidy under Titles 1 and 2
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
0 |
12 085 000 |
11 565 000,— |
1 1 0 2 External action (Tacis, CARDS) — Subsidy under Title 3
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
0 |
4 415 000 |
4 435 000,— |
CHAPTER 1 2 — EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27)
1 2 0 European Training Foundation
1 2 0 1 ETF — Subsidy under Titles 1 and 2
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
15 464 500 |
0 |
0,— |
1 2 0 2 ETF — Subsidy under Title 3
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
3 652 400 |
0 |
0,— |
TITLE 9
MISCELLANEOUS REVENUE
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 9 0 |
||||||
|
9 0 0 |
Miscellaneous revenue |
|||||
|
9 0 0 0 |
Miscellaneous revenue |
p.m. |
1 900 |
|
||
|
|
Article 9 0 0 — Total |
p.m. |
1 900 |
|
||
|
|
CHAPTER 9 0 — TOTAL |
p.m. |
1 900 |
|
||
|
|
Title 9 — Total |
p.m. |
1 900 |
|
||
|
||||||
CHAPTER 9 0 — MISCELLANEOUS REVENUE
9 0 0 Miscellaneous revenue
9 0 0 0 Miscellaneous revenue
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
1 900 |
|
TITLE 10
RESULTS OF EARLIER YEARS
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 10 1 |
||||||
|
10 1 1 |
Results of earlier years |
|||||
|
10 1 1 1 |
Result of budget year -/- 1 |
p.m. |
|
758 923,— |
||
|
|
Article 10 1 1 — Total |
p.m. |
|
758 923,— |
||
|
|
CHAPTER 10 1 — TOTAL |
p.m. |
|
758 923,— |
||
|
|
Title 10 — Total |
p.m. |
|
758 923,— |
||
|
||||||
CHAPTER 10 1 — RESULTS OF EARLIER YEARS
10 1 1 Results of earlier years
10 1 1 1 Result of budget year -/- 1
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
|
758 923,— |
TITLE 4
REVENUE FROM OTHER SOURCES
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||||
|
CHAPTER 4 3 |
||||||||
|
4 3 0 |
Cooperation with Italian institutions |
|||||||
|
4 3 0 0 |
Cooperation with Italian institutions |
p.m. |
314 288 |
479 232,— |
||||
|
|
Article 4 3 0 — Total |
p.m. |
314 288 |
479 232,— |
||||
|
|
CHAPTER 4 3 — TOTAL |
p.m. |
314 288 |
479 232,— |
||||
|
CHAPTER 4 9 |
||||||||
|
4 9 0 |
Cooperation with Italian institutions — Financing of earlier years |
|||||||
|
4 9 0 0 |
Cooperation with Italian institutions — Financing of earlier years |
0 |
665 408 |
651 485,— |
||||
|
|
Article 4 9 0 — Total |
0 |
665 408 |
651 485,— |
||||
|
|
CHAPTER 4 9 — TOTAL |
0 |
665 408 |
651 485,— |
||||
|
|
Title 4 — Total |
0 |
979 696 |
1 130 717,— |
||||
|
||||||||
CHAPTER 4 3 — COOPERATION WITH ITALIAN INSTITUTIONS
4 3 0 Cooperation with Italian institutions
4 3 0 0 Cooperation with Italian institutions
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
314 288 |
479 232,— |
CHAPTER 4 9 — COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS
4 9 0 Cooperation with Italian institutions — Financing of earlier years
4 9 0 0 Cooperation with Italian institutions — Financing of earlier years
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
0 |
665 408 |
651 485,— |
TITLE 5
MEDA-ETE
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||||
|
CHAPTER 5 0 |
||||||||
|
5 0 0 |
MEDA-ETE |
|||||||
|
5 0 0 0 |
MEDA-ETE |
p.m. |
p.m. |
|
||||
|
|
Article 5 0 0 — Total |
p.m. |
p.m. |
|
||||
|
|
CHAPTER 5 0 — TOTAL |
p.m. |
p.m. |
|
||||
|
CHAPTER 5 9 |
||||||||
|
5 9 0 |
MEDA-ETE — Financing of earlier years |
|||||||
|
5 9 0 0 |
MEDA-ETE — Financing of earlier years |
p.m. |
4 864 567 |
5 000 000,— |
||||
|
|
Article 5 9 0 — Total |
p.m. |
4 864 567 |
5 000 000,— |
||||
|
|
CHAPTER 5 9 — TOTAL |
p.m. |
4 864 567 |
5 000 000,— |
||||
|
|
Title 5 — Total |
p.m. |
4 864 567 |
5 000 000,— |
||||
|
||||||||
CHAPTER 5 0 — MEDA-ETE
5 0 0 MEDA-ETE
5 0 0 0 MEDA-ETE
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
|
CHAPTER 5 9 — MEDA-ETE — FINANCING OF EARLIER YEARS
5 9 0 MEDA-ETE — Financing of earlier years
5 9 0 0 MEDA-ETE — Financing of earlier years
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
4 864 567 |
5 000 000,— |
TITLE 6
TEMPUS — TECHNICAL ASSISTANCE
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||||
|
CHAPTER 6 0 |
||||||||
|
6 0 0 |
Tempus |
|||||||
|
6 0 0 0 |
Tempus |
p.m. |
1 040 260 |
510 000,— |
||||
|
|
Article 6 0 0 — Total |
p.m. |
1 040 260 |
510 000,— |
||||
|
|
CHAPTER 6 0 — TOTAL |
p.m. |
1 040 260 |
510 000,— |
||||
|
CHAPTER 6 9 |
||||||||
|
6 9 0 |
Tempus — Financing of earlier years |
|||||||
|
6 9 0 0 |
Tempus — Financing of earlier years |
p.m. |
645 958 |
813 000,— |
||||
|
|
Article 6 9 0 — Total |
p.m. |
645 958 |
813 000,— |
||||
|
|
CHAPTER 6 9 — TOTAL |
p.m. |
645 958 |
813 000,— |
||||
|
|
Title 6 — Total |
p.m. |
1 686 218 |
1 323 000,— |
||||
|
|
GRAND TOTAL |
19 116 900 |
26 982 381 |
26 712 640,— |
||||
|
||||||||
CHAPTER 6 0 — TEMPUS
6 0 0 Tempus
6 0 0 0 Tempus
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
1 040 260 |
510 000,— |
CHAPTER 6 9 — TEMPUS — FINANCING OF EARLIER YEARS
6 9 0 Tempus — Financing of earlier years
6 9 0 0 Tempus — Financing of earlier years
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
645 958 |
813 000,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 |
EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
12 288 500 |
11 342 800 |
10 698 679,78 |
|
1 3 |
MISSIONS AND TRAVEL |
950 000 |
843 351 |
702 974,61 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
181 000 |
140 000 |
113 619,16 |
|
1 5 |
STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR |
290 000 |
246 000 |
262 744,32 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
10 000 |
12 000 |
9 337,— |
|
1 9 |
PENSIONS AND PENSION SUBSIDIES |
p.m. |
p.m. |
p.m. |
|
|
Title 1 — Total |
13 719 500 |
12 584 151 |
11 787 354,87 |
|
2 |
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
693 000 |
660 800 |
648 306,56 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGIES |
594 000 |
495 000 |
441 452,50 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
70 000 |
71 100 |
53 641,37 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
202 000 |
164 000 |
109 225,79 |
|
2 4 |
POST AND TELECOMMUNICATIONS |
51 000 |
170 800 |
177 822,60 |
|
2 5 |
MEETINGS AND ASSOCIATED COSTS |
135 000 |
156 800 |
128 081,23 |
|
|
Title 2 — Total |
1 745 000 |
1 718 500 |
1 558 530,05 |
|
3 |
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
|||
|
3 0 |
OPERATIONAL EXPENSES |
609 000 |
1 449 416 |
1 234 848,18 |
|
3 1 |
PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES |
3 043 400 |
3 699 831 |
3 508 826,93 |
|
|
Title 3 — Total |
3 652 400 |
5 149 247 |
4 743 675,11 |
|
9 |
EXPENSES NOT SPECIFICALLY PROVIDED FOR |
|||
|
9 9 |
EXPENSES NOT SPECIFICALLY PROVIDED FOR |
p.m. |
p.m. |
0,— |
|
|
Title 9 — Total |
p.m. |
p.m. |
0,— |
|
10 |
RESULTS OF EARLIER YEARS |
|||
|
10 1 |
RESULTS OF EARLIER YEARS |
p.m. |
p.m. |
0,— |
|
|
Title 10 — Total |
p.m. |
p.m. |
0,— |
|
4 |
EARMARKED EXPENDITURE |
|||
|
4 1 |
COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS |
p.m. |
p.m. |
p.m. |
|
4 2 |
COOPERATION WITH OTHER EUROPEAN AGENCIES |
p.m. |
p.m. |
p.m. |
|
4 3 |
COOPERATION WITH NATIONAL INSTITUTIONS |
p.m. |
979 696 |
357 076,— |
|
4 4 |
IMPLEMENTATION OF EU MEMBER STATES PROJECTS |
p.m. |
0 |
0,— |
|
|
Title 4 — Total |
p.m. |
979 696 |
357 076,— |
|
5 |
EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 |
|||
|
5 1 |
HUMAN RESOURCES |
p.m. |
752 688 |
187 118,60 |
|
5 2 |
TRAVEL AND PER DIEMS |
p.m. |
1 055 659 |
182 606,90 |
|
5 3 |
OTHER COSTS AND SERVICES |
p.m. |
697 564 |
145 039,74 |
|
5 4 |
PROCUREMENT ACTIVITY FOR COMPONENT 3 |
p.m. |
1 250 000 |
1 240 618,— |
|
5 5 |
PROCUREMENT ACTIVITY FOR COMPONENT 4 |
p.m. |
1 000 000 |
848 390,— |
|
5 6 |
FINANCIAL AUDITING |
p.m. |
20 850 |
0,— |
|
5 7 |
CONTINGENCIES |
p.m. |
87 803 |
0,— |
|
|
Title 5 — Total |
p.m. |
4 864 564 |
2 603 773,24 |
|
6 |
TEMPUS TECHNICAL ASSISTANCE CONVENTION |
|||
|
6 1 |
SELECTION |
|
703 093 |
827 344,90 |
|
6 2 |
CONTRACT MANAGEMENT |
|
258 816 |
114 930,— |
|
6 3 |
PUBLICATION AND INFORMATION |
|
268 630 |
137 240,— |
|
6 4 |
ADMINISTRATIVE EXPENSES |
|
410 422 |
247 503,69 |
|
6 5 |
RESERVE |
|
45 254 |
0,— |
|
|
Title 6 — Total |
|
1 686 215 |
1 327 018,59 |
|
|
GRAND TOTAL |
19 116 900 |
26 982 373 |
22 377 427,86 |
TITLE 1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||
|
CHAPTER 1 1 |
||||||||||||||||
|
1 1 0 |
Agents included in the workforce |
|||||||||||||||
|
1 1 0 0 |
Basic salaries |
6 737 500 |
6 244 600 |
6 228 781,16 |
||||||||||||
|
1 1 0 1 |
Family allowances |
600 000 |
587 200 |
515 015,18 |
||||||||||||
|
1 1 0 2 |
Transfer and expatriation allowance |
900 000 |
836 000 |
786 320,56 |
||||||||||||
|
1 1 0 3 |
Secretarial allowance |
p.m. |
p.m. |
0,— |
||||||||||||
|
|
Article 1 1 0 — Total |
8 237 500 |
7 667 800 |
7 530 116,90 |
||||||||||||
|
1 1 1 |
Other staff |
|||||||||||||||
|
1 1 1 0 |
Contractual agent |
1 300 000 |
999 700 |
674 545,54 |
||||||||||||
|
1 1 1 2 |
Local staff |
200 000 |
200 000 |
243 170,08 |
||||||||||||
|
|
Article 1 1 1 — Total |
1 500 000 |
1 199 700 |
917 715,62 |
||||||||||||
|
1 1 3 |
Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights |
|||||||||||||||
|
1 1 3 0 |
Insurance against sickness |
250 000 |
219 200 |
214 166,46 |
||||||||||||
|
1 1 3 1 |
Insurance against accidents and occupational disease |
65 000 |
57 100 |
54 670,58 |
||||||||||||
|
1 1 3 2 |
Unemployment insurance for temporary staff |
90 000 |
85 700 |
82 011,91 |
||||||||||||
|
1 1 3 3 |
Pension |
p.m. |
p.m. |
0,— |
||||||||||||
|
|
Article 1 1 3 — Total |
405 000 |
362 000 |
350 848,95 |
||||||||||||
|
1 1 4 |
Sundry allowances |
|||||||||||||||
|
1 1 4 0 |
Birth and death allowance |
2 000 |
2 100 |
1 189,86 |
||||||||||||
|
1 1 4 1 |
Annual travel costs from the place of employment to the place of origin |
140 000 |
140 000 |
131 379,22 |
||||||||||||
|
1 1 4 2 |
Accommodation and transport allowances |
p.m. |
p.m. |
0,— |
||||||||||||
|
1 1 4 3 |
Fixed entertainment allowances |
p.m. |
p.m. |
0,— |
||||||||||||
|
1 1 4 4 |
Fixed local travel allowances |
p.m. |
p.m. |
0,— |
||||||||||||
|
1 1 4 7 |
Allowances for shift work or standby duty at the official’s place of work and/or at home |
21 000 |
20 000 |
16 736,57 |
||||||||||||
|
|
Article 1 1 4 — Total |
163 000 |
162 100 |
149 305,65 |
||||||||||||
|
1 1 5 |
Overtime |
|||||||||||||||
|
1 1 5 0 |
Overtime |
p.m. |
p.m. |
0,— |
||||||||||||
|
|
Article 1 1 5 — Total |
p.m. |
p.m. |
0,— |
||||||||||||
|
1 1 7 |
Supplementary services |
|||||||||||||||
|
1 1 7 0 |
Freelance interpreters and conference personnel |
p.m. |
p.m. |
0,— |
||||||||||||
|
1 1 7 2 |
Costs of organising traineeships with the Foundation |
30 000 |
21 000 |
30 355,54 |
||||||||||||
|
1 1 7 5 |
Other translation and typing services and work to be contracted out |
p.m. |
p.m. |
0,— |
||||||||||||
|
1 1 7 7 |
Other services rendered and institutional audit services |
450 000 |
635 000 |
633 646,56 |
||||||||||||
|
|
Article 1 1 7 — Total |
480 000 |
656 000 |
664 002,10 |
||||||||||||
|
1 1 8 |
Recruitment and transformation costs |
|||||||||||||||
|
1 1 8 0 |
Sundry recruitment expenses |
75 000 |
96 600 |
38 287,11 |
||||||||||||
|
1 1 8 1 |
Travelling expenses |
16 000 |
7 600 |
5 077,64 |
||||||||||||
|
1 1 8 2 |
Installation allowance |
200 000 |
65 700 |
93 820,69 |
||||||||||||
|
1 1 8 3 |
Moving expenses |
130 000 |
78 400 |
54 918,40 |
||||||||||||
|
1 1 8 4 |
Temporary daily allowance |
53 000 |
31 900 |
52 067,05 |
||||||||||||
|
|
Article 1 1 8 — Total |
474 000 |
280 200 |
244 170,89 |
||||||||||||
|
1 1 9 |
Weightings (correction coefficients) |
|||||||||||||||
|
1 1 9 0 |
Weightings (correction coefficients) |
850 000 |
840 000 |
683 971,61 |
||||||||||||
|
1 1 9 1 |
Salarial adaptation |
179 000 |
175 000 |
158 548,06 |
||||||||||||
|
|
Article 1 1 9 — Total |
1 029 000 |
1 015 000 |
842 519,67 |
||||||||||||
|
|
CHAPTER 1 1 — TOTAL |
12 288 500 |
11 342 800 |
10 698 679,78 |
||||||||||||
|
CHAPTER 1 3 |
||||||||||||||||
|
1 3 0 |
Mission and travel expenses |
|||||||||||||||
|
1 3 0 0 |
Mission and travel expenses |
950 000 |
843 351 |
702 974,61 |
||||||||||||
|
|
Article 1 3 0 — Total |
950 000 |
843 351 |
702 974,61 |
||||||||||||
|
|
CHAPTER 1 3 — TOTAL |
950 000 |
843 351 |
702 974,61 |
||||||||||||
|
CHAPTER 1 4 |
||||||||||||||||
|
1 4 0 |
Running costs of restaurants and canteens |
|||||||||||||||
|
1 4 0 0 |
Running costs of restaurants and canteens |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
Article 1 4 0 — Total |
p.m. |
p.m. |
p.m. |
||||||||||||
|
1 4 2 |
Restaurants, meals and canteens |
|||||||||||||||
|
1 4 2 0 |
Restaurants, meals and canteens |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
Article 1 4 2 — Total |
p.m. |
p.m. |
p.m. |
||||||||||||
|
1 4 3 |
Medical service |
|||||||||||||||
|
1 4 3 0 |
Medical service |
31 000 |
30 000 |
28 462,17 |
||||||||||||
|
|
Article 1 4 3 — Total |
31 000 |
30 000 |
28 462,17 |
||||||||||||
|
1 4 4 |
Internal training |
|||||||||||||||
|
1 4 4 0 |
Internal training |
150 000 |
110 000 |
79 758,18 |
||||||||||||
|
|
Article 1 4 4 — Total |
150 000 |
110 000 |
79 758,18 |
||||||||||||
|
1 4 9 |
Other interventions |
|||||||||||||||
|
1 4 9 0 |
Other interventions |
p.m. |
p.m. |
5 398,81 |
||||||||||||
|
|
Article 1 4 9 — Total |
p.m. |
p.m. |
5 398,81 |
||||||||||||
|
|
CHAPTER 1 4 — TOTAL |
181 000 |
140 000 |
113 619,16 |
||||||||||||
|
CHAPTER 1 5 |
||||||||||||||||
|
1 5 2 |
Staff exchanges between the Foundation and the public sector |
|||||||||||||||
|
1 5 2 0 |
National experts seconded |
290 000 |
246 000 |
262 744,32 |
||||||||||||
|
|
Article 1 5 2 — Total |
290 000 |
246 000 |
262 744,32 |
||||||||||||
|
|
CHAPTER 1 5 — TOTAL |
290 000 |
246 000 |
262 744,32 |
||||||||||||
|
CHAPTER 1 7 |
||||||||||||||||
|
1 7 0 |
Entertainment and representation expenses |
|||||||||||||||
|
1 7 0 0 |
Entertainment and representation expenses |
10 000 |
12 000 |
9 337,— |
||||||||||||
|
|
Article 1 7 0 — Total |
10 000 |
12 000 |
9 337,— |
||||||||||||
|
|
CHAPTER 1 7 — TOTAL |
10 000 |
12 000 |
9 337,— |
||||||||||||
|
CHAPTER 1 9 |
||||||||||||||||
|
1 9 0 |
Pensions and pension subsidies |
|||||||||||||||
|
1 9 0 0 |
Pensions and pension subsidies |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
Article 1 9 0 — Total |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
CHAPTER 1 9 — TOTAL |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
Title 1 — Total |
13 719 500 |
12 584 151 |
11 787 354,87 |
||||||||||||
|
||||||||||||||||
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
1 1 0 Agents included in the workforce
1 1 0 0 Basic salaries
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
6 737 500 |
6 244 600 |
6 228 781,16 |
1 1 0 1 Family allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
600 000 |
587 200 |
515 015,18 |
1 1 0 2 Transfer and expatriation allowance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
900 000 |
836 000 |
786 320,56 |
1 1 0 3 Secretarial allowance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
1 1 1 Other staff
1 1 1 0 Contractual agent
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 300 000 |
999 700 |
674 545,54 |
1 1 1 2 Local staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
200 000 |
200 000 |
243 170,08 |
1 1 3 Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights
1 1 3 0 Insurance against sickness
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
250 000 |
219 200 |
214 166,46 |
1 1 3 1 Insurance against accidents and occupational disease
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
65 000 |
57 100 |
54 670,58 |
1 1 3 2 Unemployment insurance for temporary staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
90 000 |
85 700 |
82 011,91 |
1 1 3 3 Pension
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
1 1 4 Sundry allowances
1 1 4 0 Birth and death allowance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 000 |
2 100 |
1 189,86 |
1 1 4 1 Annual travel costs from the place of employment to the place of origin
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
140 000 |
140 000 |
131 379,22 |
1 1 4 2 Accommodation and transport allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
1 1 4 3 Fixed entertainment allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
1 1 4 4 Fixed local travel allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
1 1 4 7 Allowances for shift work or standby duty at the official’s place of work and/or at home
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
21 000 |
20 000 |
16 736,57 |
1 1 5 Overtime
1 1 5 0 Overtime
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
1 1 7 Supplementary services
1 1 7 0 Freelance interpreters and conference personnel
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
1 1 7 2 Costs of organising traineeships with the Foundation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
21 000 |
30 355,54 |
1 1 7 5 Other translation and typing services and work to be contracted out
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
1 1 7 7 Other services rendered and institutional audit services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
450 000 |
635 000 |
633 646,56 |
1 1 8 Recruitment and transformation costs
1 1 8 0 Sundry recruitment expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
75 000 |
96 600 |
38 287,11 |
1 1 8 1 Travelling expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
16 000 |
7 600 |
5 077,64 |
1 1 8 2 Installation allowance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
200 000 |
65 700 |
93 820,69 |
1 1 8 3 Moving expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
130 000 |
78 400 |
54 918,40 |
1 1 8 4 Temporary daily allowance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
53 000 |
31 900 |
52 067,05 |
1 1 9 Weightings (correction coefficients)
1 1 9 0 Weightings (correction coefficients)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
850 000 |
840 000 |
683 971,61 |
1 1 9 1 Salarial adaptation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
179 000 |
175 000 |
158 548,06 |
CHAPTER 1 3 — MISSIONS AND TRAVEL
1 3 0 Mission and travel expenses
1 3 0 0 Mission and travel expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
950 000 |
843 351 |
702 974,61 |
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
1 4 0 Running costs of restaurants and canteens
1 4 0 0 Running costs of restaurants and canteens
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
1 4 2 Restaurants, meals and canteens
1 4 2 0 Restaurants, meals and canteens
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
1 4 3 Medical service
1 4 3 0 Medical service
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
31 000 |
30 000 |
28 462,17 |
1 4 4 Internal training
1 4 4 0 Internal training
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
150 000 |
110 000 |
79 758,18 |
1 4 9 Other interventions
1 4 9 0 Other interventions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
5 398,81 |
CHAPTER 1 5 — STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR
1 5 2 Staff exchanges between the Foundation and the public sector
1 5 2 0 National experts seconded
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
290 000 |
246 000 |
262 744,32 |
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
1 7 0 Entertainment and representation expenses
1 7 0 0 Entertainment and representation expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
12 000 |
9 337,— |
CHAPTER 1 9 — PENSIONS AND PENSION SUBSIDIES
1 9 0 Pensions and pension subsidies
1 9 0 0 Pensions and pension subsidies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
TITLE 2
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||
|
CHAPTER 2 0 |
||||||||||||||||
|
2 0 0 |
Rentals |
|||||||||||||||
|
2 0 0 0 |
Rentals |
42 000 |
37 100 |
34 540,35 |
||||||||||||
|
|
Article 2 0 0 — Total |
42 000 |
37 100 |
34 540,35 |
||||||||||||
|
2 0 1 |
Insurance |
|||||||||||||||
|
2 0 1 0 |
Insurance |
— |
4 200 |
4 094,56 |
||||||||||||
|
|
Article 2 0 1 — Total |
— |
4 200 |
4 094,56 |
||||||||||||
|
2 0 2 |
Water, gas, electricity and heating |
|||||||||||||||
|
2 0 2 0 |
Water, gas, electricity and heating |
126 000 |
118 000 |
91 663,23 |
||||||||||||
|
|
Article 2 0 2 — Total |
126 000 |
118 000 |
91 663,23 |
||||||||||||
|
2 0 3 |
Cleaning and maintenance |
|||||||||||||||
|
2 0 3 0 |
Cleaning and maintenance |
270 000 |
260 000 |
294 882,13 |
||||||||||||
|
|
Article 2 0 3 — Total |
270 000 |
260 000 |
294 882,13 |
||||||||||||
|
2 0 4 |
Furnishing of premises |
|||||||||||||||
|
2 0 4 0 |
Furnishing of premises |
20 000 |
17 500 |
21 533,— |
||||||||||||
|
|
Article 2 0 4 — Total |
20 000 |
17 500 |
21 533,— |
||||||||||||
|
2 0 5 |
Security and surveillance |
|||||||||||||||
|
2 0 5 0 |
Security and surveillance |
150 000 |
145 000 |
118 016,85 |
||||||||||||
|
|
Article 2 0 5 — Total |
150 000 |
145 000 |
118 016,85 |
||||||||||||
|
2 0 9 |
Other expenditure on buildings |
|||||||||||||||
|
2 0 9 0 |
Other expenditure on buildings |
85 000 |
79 000 |
83 576,44 |
||||||||||||
|
|
Article 2 0 9 — Total |
85 000 |
79 000 |
83 576,44 |
||||||||||||
|
|
CHAPTER 2 0 — TOTAL |
693 000 |
660 800 |
648 306,56 |
||||||||||||
|
CHAPTER 2 1 |
||||||||||||||||
|
2 1 0 |
ICT expenditure |
|||||||||||||||
|
2 1 0 0 |
ICT hardware |
200 300 |
222 000 |
239 211,49 |
||||||||||||
|
2 1 0 1 |
Software development and purchase |
150 000 |
144 300 |
83 661,19 |
||||||||||||
|
2 1 0 2 |
Other expenses |
128 700 |
128 700 |
118 579,82 |
||||||||||||
|
2 1 0 3 |
Telecoms costs |
90 000 |
|
|
||||||||||||
|
2 1 0 4 |
Telecoms equipment costs |
25 000 |
|
|
||||||||||||
|
|
Article 2 1 0 — Total |
594 000 |
495 000 |
441 452,50 |
||||||||||||
|
|
CHAPTER 2 1 — TOTAL |
594 000 |
495 000 |
441 452,50 |
||||||||||||
|
CHAPTER 2 2 |
||||||||||||||||
|
2 2 0 |
Technical installations and office equipment |
|||||||||||||||
|
2 2 0 0 |
Purchase |
9 000 |
7 500 |
5 341,— |
||||||||||||
|
2 2 0 2 |
Rentals |
37 000 |
32 500 |
32 420,— |
||||||||||||
|
2 2 0 3 |
Maintenance, utilisation and repairs |
4 000 |
3 500 |
3 215,26 |
||||||||||||
|
|
Article 2 2 0 — Total |
50 000 |
43 500 |
40 976,26 |
||||||||||||
|
2 2 1 |
Furniture |
|||||||||||||||
|
2 2 1 0 |
Purchase |
11 000 |
20 000 |
6 582,82 |
||||||||||||
|
|
Article 2 2 1 — Total |
11 000 |
20 000 |
6 582,82 |
||||||||||||
|
2 2 3 |
Transport |
|||||||||||||||
|
2 2 3 3 |
Maintenance, utilisation and repairs |
3 000 |
2 500 |
1 011,25 |
||||||||||||
|
|
Article 2 2 3 — Total |
3 000 |
2 500 |
1 011,25 |
||||||||||||
|
2 2 5 |
Documentation and library |
|||||||||||||||
|
2 2 5 0 |
Purchase of non-operational publications and subscriptions |
6 000 |
p.m. |
p.m. |
||||||||||||
|
2 2 5 1 |
Miscellaneous library expenses |
p.m. |
p.m. |
p.m. |
||||||||||||
|
2 2 5 2 |
Subscriptions to newspapers and magazines |
— |
5 100 |
5 071,04 |
||||||||||||
|
2 2 5 4 |
Binding expenses and conservation of works |
0 |
p.m. |
0,— |
||||||||||||
|
|
Article 2 2 5 — Total |
6 000 |
5 100 |
5 071,04 |
||||||||||||
|
|
CHAPTER 2 2 — TOTAL |
70 000 |
71 100 |
53 641,37 |
||||||||||||
|
CHAPTER 2 3 |
||||||||||||||||
|
2 3 0 |
Stationery and office supplies |
|||||||||||||||
|
2 3 0 0 |
Stationery and office supplies |
33 000 |
39 000 |
47 459,85 |
||||||||||||
|
|
Article 2 3 0 — Total |
33 000 |
39 000 |
47 459,85 |
||||||||||||
|
2 3 2 |
Financial charges |
|||||||||||||||
|
2 3 2 0 |
Bank charges |
2 000 |
1 800 |
834,37 |
||||||||||||
|
2 3 2 1 |
Exchange rate losses |
p.m. |
p.m. |
p.m. |
||||||||||||
|
2 3 2 2 |
Other financial charges |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
Article 2 3 2 — Total |
2 000 |
1 800 |
834,37 |
||||||||||||
|
2 3 3 |
Legal expenses |
|||||||||||||||
|
2 3 3 0 |
Legal expenses |
70 000 |
38 000 |
27 371,91 |
||||||||||||
|
|
Article 2 3 3 — Total |
70 000 |
38 000 |
27 371,91 |
||||||||||||
|
2 3 5 |
Other operating expenditure |
|||||||||||||||
|
2 3 5 0 |
Miscellaneous insurance |
27 000 |
26 500 |
24 964,74 |
||||||||||||
|
2 3 5 2 |
Miscellaneous expenditure on internal meetings |
5 000 |
p.m. |
p.m. |
||||||||||||
|
2 3 5 5 |
Petty expenses |
5 000 |
3 500 |
4 594,92 |
||||||||||||
|
|
Article 2 3 5 — Total |
37 000 |
30 000 |
29 559,66 |
||||||||||||
|
2 3 6 |
Publications |
|||||||||||||||
|
2 3 6 0 |
Publications |
60 000 |
55 200 |
4 000,— |
||||||||||||
|
|
Article 2 3 6 — Total |
60 000 |
55 200 |
4 000,— |
||||||||||||
|
|
CHAPTER 2 3 — TOTAL |
202 000 |
164 000 |
109 225,79 |
||||||||||||
|
CHAPTER 2 4 |
||||||||||||||||
|
2 4 0 |
Correspondence and courier expenses |
|||||||||||||||
|
2 4 0 0 |
Correspondence and courier expenses |
51 000 |
50 800 |
74 330,— |
||||||||||||
|
|
Article 2 4 0 — Total |
51 000 |
50 800 |
74 330,— |
||||||||||||
|
2 4 1 |
Telecommunications |
|||||||||||||||
|
2 4 1 0 |
Subscriptions and fees |
0 |
96 000 |
84 980,— |
||||||||||||
|
2 4 1 1 |
Equipment |
0 |
24 000 |
18 512,60 |
||||||||||||
|
|
Article 2 4 1 — Total |
0 |
120 000 |
103 492,60 |
||||||||||||
|
|
CHAPTER 2 4 — TOTAL |
51 000 |
170 800 |
177 822,60 |
||||||||||||
|
CHAPTER 2 5 |
||||||||||||||||
|
2 5 0 |
Meetings and associated costs |
|||||||||||||||
|
2 5 0 0 |
Meetings expenses in general |
135 000 |
156 800 |
128 081,23 |
||||||||||||
|
|
Article 2 5 0 — Total |
135 000 |
156 800 |
128 081,23 |
||||||||||||
|
|
CHAPTER 2 5 — TOTAL |
135 000 |
156 800 |
128 081,23 |
||||||||||||
|
|
Title 2 — Total |
1 745 000 |
1 718 500 |
1 558 530,05 |
||||||||||||
|
||||||||||||||||
CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 0 Rentals
2 0 0 0 Rentals
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
42 000 |
37 100 |
34 540,35 |
2 0 1 Insurance
2 0 1 0 Insurance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
— |
4 200 |
4 094,56 |
2 0 2 Water, gas, electricity and heating
2 0 2 0 Water, gas, electricity and heating
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
126 000 |
118 000 |
91 663,23 |
2 0 3 Cleaning and maintenance
2 0 3 0 Cleaning and maintenance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
270 000 |
260 000 |
294 882,13 |
2 0 4 Furnishing of premises
2 0 4 0 Furnishing of premises
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
20 000 |
17 500 |
21 533,— |
2 0 5 Security and surveillance
2 0 5 0 Security and surveillance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
150 000 |
145 000 |
118 016,85 |
2 0 9 Other expenditure on buildings
2 0 9 0 Other expenditure on buildings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
85 000 |
79 000 |
83 576,44 |
CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGIES
2 1 0 ICT expenditure
2 1 0 0 ICT hardware
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
200 300 |
222 000 |
239 211,49 |
2 1 0 1 Software development and purchase
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
150 000 |
144 300 |
83 661,19 |
2 1 0 2 Other expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
128 700 |
128 700 |
118 579,82 |
2 1 0 3 Telecoms costs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
90 000 |
|
|
2 1 0 4 Telecoms equipment costs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
25 000 |
|
|
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0 Technical installations and office equipment
2 2 0 0 Purchase
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
9 000 |
7 500 |
5 341,— |
2 2 0 2 Rentals
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
37 000 |
32 500 |
32 420,— |
2 2 0 3 Maintenance, utilisation and repairs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
4 000 |
3 500 |
3 215,26 |
2 2 1 Furniture
2 2 1 0 Purchase
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
11 000 |
20 000 |
6 582,82 |
2 2 3 Transport
2 2 3 3 Maintenance, utilisation and repairs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
3 000 |
2 500 |
1 011,25 |
2 2 5 Documentation and library
2 2 5 0 Purchase of non-operational publications and subscriptions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
6 000 |
p.m. |
p.m. |
2 2 5 1 Miscellaneous library expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
2 2 5 2 Subscriptions to newspapers and magazines
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
— |
5 100 |
5 071,04 |
2 2 5 4 Binding expenses and conservation of works
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
p.m. |
0,— |
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Stationery and office supplies
2 3 0 0 Stationery and office supplies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
33 000 |
39 000 |
47 459,85 |
2 3 2 Financial charges
2 3 2 0 Bank charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 000 |
1 800 |
834,37 |
2 3 2 1 Exchange rate losses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
2 3 2 2 Other financial charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
2 3 3 Legal expenses
2 3 3 0 Legal expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
70 000 |
38 000 |
27 371,91 |
2 3 5 Other operating expenditure
2 3 5 0 Miscellaneous insurance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
27 000 |
26 500 |
24 964,74 |
2 3 5 2 Miscellaneous expenditure on internal meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
p.m. |
p.m. |
2 3 5 5 Petty expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
3 500 |
4 594,92 |
2 3 6 Publications
2 3 6 0 Publications
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
60 000 |
55 200 |
4 000,— |
CHAPTER 2 4 — POST AND TELECOMMUNICATIONS
2 4 0 Correspondence and courier expenses
2 4 0 0 Correspondence and courier expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
51 000 |
50 800 |
74 330,— |
2 4 1 Telecommunications
2 4 1 0 Subscriptions and fees
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
96 000 |
84 980,— |
2 4 1 1 Equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
24 000 |
18 512,60 |
CHAPTER 2 5 — MEETINGS AND ASSOCIATED COSTS
2 5 0 Meetings and associated costs
2 5 0 0 Meetings expenses in general
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
135 000 |
156 800 |
128 081,23 |
TITLE 3
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||
|
CHAPTER 3 0 |
||||||||
|
3 0 0 |
Operational documentation |
|||||||
|
3 0 0 0 |
Purchase of operational publications and subscriptions |
32 000 |
32 000 |
55 608,62 |
||||
|
|
Article 3 0 0 — Total |
32 000 |
32 000 |
55 608,62 |
||||
|
3 0 1 |
Publicising of information |
|||||||
|
3 0 1 0 |
General publications |
345 000 |
429 322 |
455 032,21 |
||||
|
|
Article 3 0 1 — Total |
345 000 |
429 322 |
455 032,21 |
||||
|
3 0 3 |
Professional memberships and fees |
|||||||
|
3 0 3 0 |
Professional memberships and fees |
8 000 |
6 160 |
5 980,— |
||||
|
|
Article 3 0 3 — Total |
8 000 |
6 160 |
5 980,— |
||||
|
3 0 4 |
Translation costs |
|||||||
|
3 0 4 0 |
Translation costs |
224 000 |
514 200 |
479 538,72 |
||||
|
|
Article 3 0 4 — Total |
224 000 |
514 200 |
479 538,72 |
||||
|
3 0 5 |
Meetings of the Advisory Forum |
|||||||
|
3 0 5 0 |
Meetings of the Advisory Forum |
p.m. |
467 734 |
238 688,63 |
||||
|
|
Article 3 0 5 — Total |
p.m. |
467 734 |
238 688,63 |
||||
|
|
CHAPTER 3 0 — TOTAL |
609 000 |
1 449 416 |
1 234 848,18 |
||||
|
CHAPTER 3 1 |
||||||||
|
3 1 0 |
Priority actions: work programme activities |
|||||||
|
3 1 0 0 |
Support to Commission: Input to the project cycle ENPI, IPA, DCECI |
0 |
1 444 616 |
1 440 419,98 |
||||
|
|
Article 3 1 0 — Total |
0 |
1 444 616 |
1 440 419,98 |
||||
|
3 1 1 |
Capacity building, information analysis for partner countries |
|||||||
|
3 1 1 0 |
Capacity building, information analysis for partner countries |
0 |
1 193 304 |
784 381,35 |
||||
|
|
Article 3 1 1 — Total |
0 |
1 193 304 |
784 381,35 |
||||
|
3 1 2 |
Development activities — Thematic areas |
|||||||
|
3 1 2 0 |
Development activities — Thematic areas |
0 |
672 211 |
1 260 025,60 |
||||
|
|
Article 3 1 2 — Total |
0 |
672 211 |
1 260 025,60 |
||||
|
3 1 3 |
Various costs linked to work programme activities |
|||||||
|
3 1 3 0 |
Insurance costs related to work programme activities |
8 000 |
7 700 |
24 000,— |
||||
|
|
Article 3 1 3 — Total |
8 000 |
7 700 |
24 000,— |
||||
|
3 1 4 |
Projects to support strengthening knowledge and systems |
|||||||
|
3 1 4 0 |
Projects to support strengthening knowledge and systems |
340 000 |
382 000 |
p.m. |
||||
|
|
Article 3 1 4 — Total |
340 000 |
382 000 |
p.m. |
||||
|
3 1 5 |
Projects in support of EU's external assistance in the neighbourhood area |
|||||||
|
3 1 5 0 |
Projects in support of EU's external assistance in the neighbourhood area |
930 000 |
|
|
||||
|
|
Article 3 1 5 — Total |
930 000 |
|
|
||||
|
3 1 6 |
Projects in support of EU's external assistance in the enlargement area |
|||||||
|
3 1 6 0 |
Projects in support of EU's external assistance in the enlargement area |
830 000 |
|
|
||||
|
|
Article 3 1 6 — Total |
830 000 |
|
|
||||
|
3 1 7 |
Projects in support of EU's external assistance in the enlargement area |
|||||||
|
3 1 7 0 |
Projects in support of EU's external assistance in the development co-operation instrument |
305 000 |
|
|
||||
|
|
Article 3 1 7 — Total |
305 000 |
|
|
||||
|
3 1 8 |
Projects: innovation and learning |
|||||||
|
3 1 8 0 |
Projects: innovation and learning |
630 400 |
|
|
||||
|
|
Article 3 1 8 — Total |
630 400 |
|
|
||||
|
|
CHAPTER 3 1 — TOTAL |
3 043 400 |
3 699 831 |
3 508 826,93 |
||||
|
|
Title 3 — Total |
3 652 400 |
5 149 247 |
4 743 675,11 |
||||
|
||||||||
CHAPTER 3 0 — OPERATIONAL EXPENSES
3 0 0 Operational documentation
3 0 0 0 Purchase of operational publications and subscriptions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
32 000 |
32 000 |
55 608,62 |
3 0 1 Publicising of information
3 0 1 0 General publications
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
345 000 |
429 322 |
455 032,21 |
3 0 3 Professional memberships and fees
3 0 3 0 Professional memberships and fees
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
8 000 |
6 160 |
5 980,— |
3 0 4 Translation costs
3 0 4 0 Translation costs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
224 000 |
514 200 |
479 538,72 |
3 0 5 Meetings of the Advisory Forum
3 0 5 0 Meetings of the Advisory Forum
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
467 734 |
238 688,63 |
CHAPTER 3 1 — PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES
3 1 0 Priority actions: work programme activities
3 1 0 0 Support to Commission: Input to the project cycle ENPI, IPA, DCECI
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
1 444 616 |
1 440 419,98 |
3 1 1 Capacity building, information analysis for partner countries
3 1 1 0 Capacity building, information analysis for partner countries
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
1 193 304 |
784 381,35 |
3 1 2 Development activities — Thematic areas
3 1 2 0 Development activities — Thematic areas
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
672 211 |
1 260 025,60 |
3 1 3 Various costs linked to work programme activities
3 1 3 0 Insurance costs related to work programme activities
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
8 000 |
7 700 |
24 000,— |
3 1 4 Projects to support strengthening knowledge and systems
3 1 4 0 Projects to support strengthening knowledge and systems
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
340 000 |
382 000 |
p.m. |
3 1 5 Projects in support of EU's external assistance in the neighbourhood area
3 1 5 0 Projects in support of EU's external assistance in the neighbourhood area
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
930 000 |
|
|
3 1 6 Projects in support of EU's external assistance in the enlargement area
3 1 6 0 Projects in support of EU's external assistance in the enlargement area
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
830 000 |
|
|
3 1 7 Projects in support of EU's external assistance in the enlargement area
3 1 7 0 Projects in support of EU's external assistance in the development co-operation instrument
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
305 000 |
|
|
3 1 8 Projects: innovation and learning
3 1 8 0 Projects: innovation and learning
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
630 400 |
|
|
TITLE 9
EXPENSES NOT SPECIFICALLY PROVIDED FOR
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||
|
CHAPTER 9 9 |
||||||
|
9 9 0 |
Reserve |
|||||
|
9 9 0 0 |
Reserve |
p.m. |
p.m. |
0,— |
||
|
|
Article 9 9 0 — Total |
p.m. |
p.m. |
0,— |
||
|
|
CHAPTER 9 9 — TOTAL |
p.m. |
p.m. |
0,— |
||
|
|
Title 9 — Total |
p.m. |
p.m. |
0,— |
||
|
||||||
CHAPTER 9 9 — EXPENSES NOT SPECIFICALLY PROVIDED FOR
9 9 0 Reserve
9 9 0 0 Reserve
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
TITLE 10
RESULTS OF EARLIER YEARS
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||
|
CHAPTER 10 1 |
||||||
|
10 1 0 |
Results of earlier years |
|||||
|
10 1 0 0 |
Results of earlier years |
p.m. |
p.m. |
0,— |
||
|
|
Article 10 1 0 — Total |
p.m. |
p.m. |
0,— |
||
|
|
CHAPTER 10 1 — TOTAL |
p.m. |
p.m. |
0,— |
||
|
|
Title 10 — Total |
p.m. |
p.m. |
0,— |
||
|
||||||
CHAPTER 10 1 — RESULTS OF EARLIER YEARS
10 1 0 Results of earlier years
10 1 0 0 Results of earlier years
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
TITLE 4
EARMARKED EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||
|
CHAPTER 4 1 |
||||||||||||
|
4 1 0 |
Cooperation with other international institutions |
|||||||||||
|
4 1 0 0 |
World Bank |
p.m. |
p.m. |
p.m. |
||||||||
|
|
Article 4 1 0 — Total |
p.m. |
p.m. |
p.m. |
||||||||
|
4 1 1 |
Cooperation with other international institutions |
|||||||||||
|
4 1 1 0 |
Swiss Agency for development and cooperation |
p.m. |
p.m. |
p.m. |
||||||||
|
|
Article 4 1 1 — Total |
p.m. |
p.m. |
p.m. |
||||||||
|
|
CHAPTER 4 1 — TOTAL |
p.m. |
p.m. |
p.m. |
||||||||
|
CHAPTER 4 2 |
||||||||||||
|
4 2 0 |
SI2 support service |
|||||||||||
|
4 2 0 0 |
Funds relating to the participation of other European agencies into the SI2 support service |
p.m. |
p.m. |
p.m. |
||||||||
|
|
Article 4 2 0 — Total |
p.m. |
p.m. |
p.m. |
||||||||
|
|
CHAPTER 4 2 — TOTAL |
p.m. |
p.m. |
p.m. |
||||||||
|
CHAPTER 4 3 |
||||||||||||
|
4 3 0 |
Cooperation with Italian institutions |
|||||||||||
|
4 3 0 0 |
Cooperation with Italian institutions |
p.m. |
979 696 |
357 076,— |
||||||||
|
|
Article 4 3 0 — Total |
p.m. |
979 696 |
357 076,— |
||||||||
|
|
CHAPTER 4 3 — TOTAL |
p.m. |
979 696 |
357 076,— |
||||||||
|
CHAPTER 4 4 |
||||||||||||
|
4 4 0 |
Projects related to bilateral agreement between EU Member States and other countries |
|||||||||||
|
4 4 0 0 |
Technical assistance |
p.m. |
p.m. |
p.m. |
||||||||
|
4 4 0 1 |
Italian small and medium enterprises programme for Albania |
p.m. |
0 |
0,— |
||||||||
|
|
Article 4 4 0 — Total |
p.m. |
0 |
0,— |
||||||||
|
|
CHAPTER 4 4 — TOTAL |
p.m. |
0 |
0,— |
||||||||
|
|
Title 4 — Total |
p.m. |
979 696 |
357 076,— |
||||||||
|
||||||||||||
CHAPTER 4 1 — COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS
4 1 0 Cooperation with other international institutions
4 1 0 0 World Bank
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
4 1 1 Cooperation with other international institutions
4 1 1 0 Swiss Agency for development and cooperation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
CHAPTER 4 2 — COOPERATION WITH OTHER EUROPEAN AGENCIES
4 2 0 SI2 support service
4 2 0 0 Funds relating to the participation of other European agencies into the SI2 support service
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
CHAPTER 4 3 — COOPERATION WITH NATIONAL INSTITUTIONS
4 3 0 Cooperation with Italian institutions
4 3 0 0 Cooperation with Italian institutions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
979 696 |
357 076,— |
CHAPTER 4 4 — IMPLEMENTATION OF EU MEMBER STATES PROJECTS
4 4 0 Projects related to bilateral agreement between EU Member States and other countries
4 4 0 0 Technical assistance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
4 4 0 1 Italian small and medium enterprises programme for Albania
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
0 |
0,— |
TITLE 5
EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||||
|
CHAPTER 5 1 |
||||||||||||||||||
|
5 1 1 |
EU expert fees |
|||||||||||||||||
|
5 1 1 0 |
EU expert fees |
p.m. |
242 275 |
76 865,— |
||||||||||||||
|
|
Article 5 1 1 — Total |
p.m. |
242 275 |
76 865,— |
||||||||||||||
|
5 1 2 |
MEDA expert fees |
|||||||||||||||||
|
5 1 2 0 |
MEDA expert fees |
p.m. |
100 800 |
0,— |
||||||||||||||
|
|
Article 5 1 2 — Total |
p.m. |
100 800 |
0,— |
||||||||||||||
|
5 1 3 |
Administrative support |
|||||||||||||||||
|
5 1 3 0 |
Administrative support |
p.m. |
348 951 |
110 253,60 |
||||||||||||||
|
|
Article 5 1 3 — Total |
p.m. |
348 951 |
110 253,60 |
||||||||||||||
|
5 1 4 |
Ad hoc support |
|||||||||||||||||
|
5 1 4 0 |
Ad hoc support |
p.m. |
60 662 |
0,— |
||||||||||||||
|
|
Article 5 1 4 — Total |
p.m. |
60 662 |
0,— |
||||||||||||||
|
|
CHAPTER 5 1 — TOTAL |
p.m. |
752 688 |
187 118,60 |
||||||||||||||
|
CHAPTER 5 2 |
||||||||||||||||||
|
5 2 1 |
Per diems |
|||||||||||||||||
|
5 2 1 1 |
Experts per diems |
p.m. |
302 754 |
81 494,10 |
||||||||||||||
|
5 2 1 3 |
Project team per diems |
p.m. |
68 546 |
9 550,— |
||||||||||||||
|
|
Article 5 2 1 — Total |
p.m. |
371 300 |
91 044,10 |
||||||||||||||
|
5 2 2 |
Travel expenses |
|||||||||||||||||
|
5 2 2 1 |
EU expert travel expenses |
p.m. |
87 943 |
15 919,90 |
||||||||||||||
|
5 2 2 2 |
MEDA expert travel expenses |
p.m. |
526 800 |
62 492,90 |
||||||||||||||
|
5 2 2 3 |
Project team travel expenses |
p.m. |
69 616 |
13 150,— |
||||||||||||||
|
|
Article 5 2 2 — Total |
p.m. |
684 359 |
91 562,80 |
||||||||||||||
|
|
CHAPTER 5 2 — TOTAL |
p.m. |
1 055 659 |
182 606,90 |
||||||||||||||
|
CHAPTER 5 3 |
||||||||||||||||||
|
5 3 1 |
Visibility |
|||||||||||||||||
|
5 3 1 0 |
Visibility |
p.m. |
229 174 |
11 838,50 |
||||||||||||||
|
|
Article 5 3 1 — Total |
p.m. |
229 174 |
11 838,50 |
||||||||||||||
|
5 3 2 |
Conferences and seminars |
|||||||||||||||||
|
5 3 2 0 |
Conferences and seminars |
p.m. |
468 390 |
133 201,24 |
||||||||||||||
|
|
Article 5 3 2 — Total |
p.m. |
468 390 |
133 201,24 |
||||||||||||||
|
|
CHAPTER 5 3 — TOTAL |
p.m. |
697 564 |
145 039,74 |
||||||||||||||
|
CHAPTER 5 4 |
||||||||||||||||||
|
5 4 0 |
Procurement activity for component 3 |
|||||||||||||||||
|
5 4 0 0 |
Procurement activity for component 3 |
p.m. |
1 250 000 |
1 240 618,— |
||||||||||||||
|
|
Article 5 4 0 — Total |
p.m. |
1 250 000 |
1 240 618,— |
||||||||||||||
|
|
CHAPTER 5 4 — TOTAL |
p.m. |
1 250 000 |
1 240 618,— |
||||||||||||||
|
CHAPTER 5 5 |
||||||||||||||||||
|
5 5 0 |
Procurement activity for component 4 |
|||||||||||||||||
|
5 5 0 0 |
Procurement activity for component 4 |
p.m. |
1 000 000 |
848 390,— |
||||||||||||||
|
|
Article 5 5 0 — Total |
p.m. |
1 000 000 |
848 390,— |
||||||||||||||
|
|
CHAPTER 5 5 — TOTAL |
p.m. |
1 000 000 |
848 390,— |
||||||||||||||
|
CHAPTER 5 6 |
||||||||||||||||||
|
5 6 0 |
Financial auditing |
|||||||||||||||||
|
5 6 0 0 |
Technical assistance |
p.m. |
20 850 |
0,— |
||||||||||||||
|
|
Article 5 6 0 — Total |
p.m. |
20 850 |
0,— |
||||||||||||||
|
|
CHAPTER 5 6 — TOTAL |
p.m. |
20 850 |
0,— |
||||||||||||||
|
CHAPTER 5 7 |
||||||||||||||||||
|
5 7 0 |
Contingencies |
|||||||||||||||||
|
5 7 0 0 |
Contingencies |
p.m. |
87 803 |
0,— |
||||||||||||||
|
|
Article 5 7 0 — Total |
p.m. |
87 803 |
0,— |
||||||||||||||
|
|
CHAPTER 5 7 — TOTAL |
p.m. |
87 803 |
0,— |
||||||||||||||
|
|
Title 5 — Total |
p.m. |
4 864 564 |
2 603 773,24 |
||||||||||||||
|
||||||||||||||||||
CHAPTER 5 1 — HUMAN RESOURCES
5 1 1 EU expert fees
5 1 1 0 EU expert fees
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
242 275 |
76 865,— |
5 1 2 MEDA expert fees
5 1 2 0 MEDA expert fees
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
100 800 |
0,— |
5 1 3 Administrative support
5 1 3 0 Administrative support
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
348 951 |
110 253,60 |
5 1 4 Ad hoc support
5 1 4 0 Ad hoc support
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
60 662 |
0,— |
CHAPTER 5 2 — TRAVEL AND PER DIEMS
5 2 1 Per diems
5 2 1 1 Experts per diems
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
302 754 |
81 494,10 |
5 2 1 3 Project team per diems
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
68 546 |
9 550,— |
5 2 2 Travel expenses
5 2 2 1 EU expert travel expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
87 943 |
15 919,90 |
5 2 2 2 MEDA expert travel expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
526 800 |
62 492,90 |
5 2 2 3 Project team travel expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
69 616 |
13 150,— |
CHAPTER 5 3 — OTHER COSTS AND SERVICES
5 3 1 Visibility
5 3 1 0 Visibility
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
229 174 |
11 838,50 |
5 3 2 Conferences and seminars
5 3 2 0 Conferences and seminars
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
468 390 |
133 201,24 |
CHAPTER 5 4 — PROCUREMENT ACTIVITY FOR COMPONENT 3
5 4 0 Procurement activity for component 3
5 4 0 0 Procurement activity for component 3
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
1 250 000 |
1 240 618,— |
CHAPTER 5 5 — PROCUREMENT ACTIVITY FOR COMPONENT 4
5 5 0 Procurement activity for component 4
5 5 0 0 Procurement activity for component 4
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
1 000 000 |
848 390,— |
CHAPTER 5 6 — FINANCIAL AUDITING
5 6 0 Financial auditing
5 6 0 0 Technical assistance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
20 850 |
0,— |
CHAPTER 5 7 — CONTINGENCIES
5 7 0 Contingencies
5 7 0 0 Contingencies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
87 803 |
0,— |
TITLE 6
TEMPUS TECHNICAL ASSISTANCE CONVENTION
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||
|
CHAPTER 6 1 |
||||||||||||||
|
6 1 0 |
Selection |
|||||||||||||
|
6 1 0 1 |
Evaluation meetings |
|
364 578 |
645 928,61 |
||||||||||
|
6 1 0 2 |
Lead experts information sessions |
|
0 |
0,— |
||||||||||
|
6 1 0 3 |
JEP technical assessment |
|
129 904 |
68 051,29 |
||||||||||
|
6 1 0 4 |
IMG technical assessment |
|
103 601 |
75 005,— |
||||||||||
|
6 1 0 5 |
SCM academic assessment |
|
66 360 |
27 250,— |
||||||||||
|
6 1 0 6 |
SCM technical assessment |
|
38 650 |
11 110,— |
||||||||||
|
|
Article 6 1 0 — Total |
|
703 093 |
827 344,90 |
||||||||||
|
|
CHAPTER 6 1 — TOTAL |
|
703 093 |
827 344,90 |
||||||||||
|
CHAPTER 6 2 |
||||||||||||||
|
6 2 0 |
Contract assessment |
|||||||||||||
|
6 2 0 1 |
Reports — Content assessment |
|
0 |
p.m. |
||||||||||
|
6 2 0 2 |
Reports — Financial assessment |
|
145 477 |
74 070,— |
||||||||||
|
6 2 0 3 |
Financial audits |
|
105 839 |
40 860,— |
||||||||||
|
6 2 0 4 |
Project administration software |
|
7 500 |
0,— |
||||||||||
|
|
Article 6 2 0 — Total |
|
258 816 |
114 930,— |
||||||||||
|
|
CHAPTER 6 2 — TOTAL |
|
258 816 |
114 930,— |
||||||||||
|
CHAPTER 6 3 |
||||||||||||||
|
6 3 0 |
Publication and information |
|||||||||||||
|
6 3 0 1 |
Tempus guide for applicants |
|
0 |
62 840,— |
||||||||||
|
6 3 0 2 |
Tempus country fiche |
|
0 |
0,— |
||||||||||
|
6 3 0 3 |
Tempus studies |
|
193 000 |
40 000,— |
||||||||||
|
6 3 0 4 |
Tempus information and publicity materials |
|
15 000 |
0,— |
||||||||||
|
6 3 0 5 |
Website development |
|
60 630 |
34 400,— |
||||||||||
|
6 3 0 6 |
Tempus project documentation |
|
0 |
0,— |
||||||||||
|
6 3 0 7 |
Tempus annual report |
|
0 |
0,— |
||||||||||
|
6 3 0 8 |
Miscellaneous |
|
0 |
0,— |
||||||||||
|
6 3 0 9 |
Regional conferences |
|
0 |
0,— |
||||||||||
|
|
Article 6 3 0 — Total |
|
268 630 |
137 240,— |
||||||||||
|
|
CHAPTER 6 3 — TOTAL |
|
268 630 |
137 240,— |
||||||||||
|
CHAPTER 6 4 |
||||||||||||||
|
6 4 0 |
Administrative expenses |
|||||||||||||
|
6 4 0 1 |
Mailing costs |
|
189 022 |
160 230,— |
||||||||||
|
6 4 0 2 |
Translation costs |
|
96 695 |
9 597,65 |
||||||||||
|
6 4 0 3 |
Filing, registration and data input |
|
124 705 |
77 676,04 |
||||||||||
|
|
Article 6 4 0 — Total |
|
410 422 |
247 503,69 |
||||||||||
|
|
CHAPTER 6 4 — TOTAL |
|
410 422 |
247 503,69 |
||||||||||
|
CHAPTER 6 5 |
||||||||||||||
|
6 5 0 |
Reserve |
|||||||||||||
|
6 5 0 0 |
Reserve |
|
45 254 |
0,— |
||||||||||
|
|
Article 6 5 0 — Total |
|
45 254 |
0,— |
||||||||||
|
|
CHAPTER 6 5 — TOTAL |
|
45 254 |
0,— |
||||||||||
|
|
Title 6 — Total |
|
1 686 215 |
1 327 018,59 |
||||||||||
|
|
GRAND TOTAL |
19 116 900 |
26 982 373 |
22 377 427,86 |
||||||||||
|
||||||||||||||
CHAPTER 6 1 — SELECTION
6 1 0 Selection
6 1 0 1 Evaluation meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
364 578 |
645 928,61 |
6 1 0 2 Lead experts information sessions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
0 |
0,— |
6 1 0 3 JEP technical assessment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
129 904 |
68 051,29 |
6 1 0 4 IMG technical assessment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
103 601 |
75 005,— |
6 1 0 5 SCM academic assessment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
66 360 |
27 250,— |
6 1 0 6 SCM technical assessment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
38 650 |
11 110,— |
CHAPTER 6 2 — CONTRACT MANAGEMENT
6 2 0 Contract assessment
6 2 0 1 Reports — Content assessment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
0 |
p.m. |
6 2 0 2 Reports — Financial assessment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
145 477 |
74 070,— |
6 2 0 3 Financial audits
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
105 839 |
40 860,— |
6 2 0 4 Project administration software
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
7 500 |
0,— |
CHAPTER 6 3 — PUBLICATION AND INFORMATION
6 3 0 Publication and information
6 3 0 1 Tempus guide for applicants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
0 |
62 840,— |
6 3 0 2 Tempus country fiche
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
0 |
0,— |
6 3 0 3 Tempus studies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
193 000 |
40 000,— |
6 3 0 4 Tempus information and publicity materials
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
15 000 |
0,— |
6 3 0 5 Website development
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
60 630 |
34 400,— |
6 3 0 6 Tempus project documentation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
0 |
0,— |
6 3 0 7 Tempus annual report
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
0 |
0,— |
6 3 0 8 Miscellaneous
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
0 |
0,— |
6 3 0 9 Regional conferences
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
0 |
0,— |
CHAPTER 6 4 — ADMINISTRATIVE EXPENSES
6 4 0 Administrative expenses
6 4 0 1 Mailing costs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
189 022 |
160 230,— |
6 4 0 2 Translation costs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
96 695 |
9 597,65 |
6 4 0 3 Filing, registration and data input
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
124 705 |
77 676,04 |
CHAPTER 6 5 — RESERVE
6 5 0 Reserve
6 5 0 0 Reserve
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
45 254 |
0,— |
European Training Foundation — Establishment plan
|
Grade |
Situation posts used on 31 December 2005 |
||||||
|
From 1.5.2006 |
Until 30.4.2006 |
Permanent |
Temporary |
Permanent |
Temporary |
Permanent |
Temporary |
|
AD 16 |
A*16 |
|
|
|
|
|
|
|
AD 15 |
A*15 |
|
1 |
|
1 |
|
|
|
AD 14 |
A*14 |
|
2 |
|
2 |
|
1 |
|
AD 13 |
A*13 |
|
1 |
|
1 |
|
|
|
AD 12 |
A*12 |
|
7 |
|
7 |
|
6 |
|
AD 11 |
A*11 |
|
15 |
|
15 |
|
15 |
|
AD 10 |
A*10 |
|
11 |
|
11 |
|
3 |
|
AD 9 |
A*9 |
|
4 |
|
4 |
|
5 |
|
AD 8 |
A*8 |
|
11 |
|
11 |
|
12 |
|
AD 7 |
A*7 |
|
2 |
|
2 |
|
3 |
|
AD 6 |
A*6 |
|
|
|
|
|
2 |
|
AD 5 |
A*5 |
|
|
|
|
|
1 |
|
Sub total AD |
Sub total A |
— |
54 |
— |
54 |
— |
48 |
|
AST 11 |
B*11 |
|
|
|
|
|
|
|
AST 10 |
B*10 |
|
1 |
|
1 |
|
|
|
AST 9 |
B*9 |
|
2 |
|
2 |
|
2 |
|
AST 8 |
B*8 |
|
6 |
|
6 |
|
4 |
|
AST 7 |
B*7 + C*7 |
|
11 |
|
10 + 1 |
|
7 + 0 |
|
AST 6 |
B*6 + C*6 |
|
12 |
|
10 + 2 |
|
11 + 1 |
|
AST 5 |
B*5 + C*5 |
|
10 |
|
8 + 2 |
|
7 + 1 |
|
AST 4 |
B*4 + C*4 |
|
4 |
|
0 + 4 |
|
1 + 2 |
|
AST 3 |
B*3 + C*3 |
|
|
|
0 + 3 |
|
5 + 3 |
|
AST 2 |
C*2 |
|
|
|
2 |
|
|
|
AST 1 |
C*1 |
|
|
|
|
|
5 |
|
Sub total AST |
Sub total B |
— |
46 |
— |
51 |
— |
49 |
|
Total |
— |
100 |
— |
105 |
— |
97 |
|
Additional information on European Training Foundation's 2007 budget can be found on the Foundation's website: (http://www.etf.europa.eu), under ‘About ETF’ menu, ‘Register of Documents’ section.
|
16.5.2007 |
EN |
Official Journal of the European Union |
L 126/171 |
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2007
(2007/285/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
1 |
REVENUE FROM SERVICES RENDERED |
|||
|
1 0 |
REVENUE FROM SERVICES RENDERED |
105 870 000 |
92 580 000 |
71 895 055,75 |
|
|
Title 1 — Total |
105 870 000 |
92 580 000 |
71 895 055,75 |
|
2 |
EUROPEAN COMMUNITY CONTRIBUTIONS |
|||
|
2 0 |
EUROPEAN COMMUNITY CONTRIBUTIONS |
41 000 000 |
37 400 000 |
33 198 059,90 |
|
|
Title 2 — Total |
41 000 000 |
37 400 000 |
33 198 059,90 |
|
3 |
PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES |
|||
|
3 0 |
PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES |
798 000 |
650 000 |
535 940,— |
|
|
Title 3 — Total |
798 000 |
650 000 |
535 940,— |
|
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
|||
|
5 2 |
REVENUES FROM ADMINISTRATIVE OPERATIONS |
5 580 000 |
6 071 000 |
3 568 431,23 |
|
|
Title 5 — Total |
5 580 000 |
6 071 000 |
3 568 431,23 |
|
6 |
CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES |
|||
|
6 0 |
CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES |
490 000 |
1 075 000 |
0,— |
|
|
Title 6 — Total |
490 000 |
1 075 000 |
0,— |
|
7 |
CORRECTION OF BUDGETARY IMBALANCES |
|||
|
7 0 |
CORRECTION OF BUDGETARY IMBALANCES |
p.m. |
p.m. |
0,— |
|
|
Title 7 — Total |
p.m. |
p.m. |
0,— |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
800 000 |
900 000 |
198 960,62 |
|
|
Title 9 — Total |
800 000 |
900 000 |
198 960,62 |
|
|
GRAND TOTAL |
154 538 000 |
138 676 000 |
109 396 447,50 |
TITLE 1
REVENUE FROM SERVICES RENDERED
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 1 0 |
||||||
|
1 0 0 |
Fees collected |
105 870 000 |
92 580 000 |
71 895 055,75 |
||
|
|
CHAPTER 1 0 — TOTAL |
105 870 000 |
92 580 000 |
71 895 055,75 |
||
|
|
Title 1 — Total |
105 870 000 |
92 580 000 |
71 895 055,75 |
||
|
||||||
CHAPTER 1 0 — REVENUE FROM SERVICES RENDERED
1 0 0 Fees collected
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
105 870 000 |
92 580 000 |
71 895 055,75 |
Remarks
Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Medicines Agency (OJ L 35, 15.2.1995, p. 1), as last amended by Regulation (EC) No 1905/2005 (OJ L 304, 23.11.2005, p. 1).
TITLE 2
EUROPEAN COMMUNITY CONTRIBUTIONS
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 2 0 |
||||||
|
2 0 0 |
European Community contribution |
35 000 000 |
30 000 000 |
27 088 149,70 |
||
|
2 0 1 |
Special contribution for orphan medicinal products |
6 000 000 |
7 400 000 |
6 109 910,20 |
||
|
|
CHAPTER 2 0 — TOTAL |
41 000 000 |
37 400 000 |
33 198 059,90 |
||
|
|
Title 2 — Total |
41 000 000 |
37 400 000 |
33 198 059,90 |
||
|
||||||
CHAPTER 2 0 — EUROPEAN COMMUNITY CONTRIBUTIONS
2 0 0 European Community contribution
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
35 000 000 |
30 000 000 |
27 088 149,70 |
Remarks
A contribution for the Agency is entered in the general budget of the European Union. The revenue entered represents the contribution provided (Article 02 03 02 of the statement of expenditure in Section III ‘Commission’ of the general budget). The cost of the designation process for orphan medicinal products is also covered by this contribution.
2 0 1 Special contribution for orphan medicinal products
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
6 000 000 |
7 400 000 |
6 109 910,20 |
Remarks
Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (OJ L 18, 22.1.2000, p. 1) provides under Article 7(2) for a specific contribution from the Community to the European Medicines Agency, distinct from any other subsidy from the European Union, to be used exclusively to compensate the Agency for fee exemptions for orphan medicinal products.
TITLE 3
PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 3 0 |
||||||
|
3 0 0 |
EEA contribution |
798 000 |
650 000 |
535 940,— |
||
|
|
CHAPTER 3 0 — TOTAL |
798 000 |
650 000 |
535 940,— |
||
|
|
Title 3 — Total |
798 000 |
650 000 |
535 940,— |
||
|
||||||
CHAPTER 3 0 — PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES
3 0 0 EEA contribution
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
798 000 |
650 000 |
535 940,— |
Remarks
This article covers the contributions from EFTA States pursuant to the Agreement on the European Economic Area in accordance with Article 82 and Protocols 31 and 32 of the Agreement.
TITLE 5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 5 2 |
||||||
|
5 2 0 |
Revenue from bank interest |
916 000 |
650 000 |
750 726,23 |
||
|
5 2 1 |
Revenue from export certificates, parallel distributions and other similar administrative charges |
4 618 000 |
5 375 000 |
2 779 825,— |
||
|
5 2 2 |
Revenue from sale of publications |
46 000 |
46 000 |
37 880,— |
||
|
5 2 3 |
Revenue from the organisation of seminars |
p.m. |
p.m. |
0,— |
||
|
5 2 4 |
Revenue from the sale of software licenses and revenue for access to EMEA operated databases for information on medical products |
p.m. |
p.m. |
0,— |
||
|
|
CHAPTER 5 2 — TOTAL |
5 580 000 |
6 071 000 |
3 568 431,23 |
||
|
|
Title 5 — Total |
5 580 000 |
6 071 000 |
3 568 431,23 |
||
|
||||||
CHAPTER 5 2 — REVENUES FROM ADMINISTRATIVE OPERATIONS
5 2 0 Revenue from bank interest
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
916 000 |
650 000 |
750 726,23 |
5 2 1 Revenue from export certificates, parallel distributions and other similar administrative charges
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
4 618 000 |
5 375 000 |
2 779 825,— |
Remarks
This article covers revenue from the issue of certificates, the authorisation of parallel distributions and other similar administrative charges.
5 2 2 Revenue from sale of publications
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
46 000 |
46 000 |
37 880,— |
Remarks
This article covers revenue from the sale of EMEA publications, whatever their form including copyright.
5 2 3 Revenue from the organisation of seminars
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This article covers revenue accruing to the EMEA from the organisation of seminars.
5 2 4 Revenue from the sale of software licenses and revenue for access to EMEA operated databases for information on medical products
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This article covers revenue from the sale of software proprietary to the Agency and reveue for acceess to EMEA operated databases for information on medicinal products.
TITLE 6
CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 6 0 |
||||||
|
6 0 0 |
Contributions to community programmes and revenue from services |
490 000 |
760 000 |
0,— |
||
|
6 0 1 |
Contributions to joint programmes from other regulatory agencies and industry stakeholders |
p.m. |
315 000 |
0,— |
||
|
|
CHAPTER 6 0 — TOTAL |
490 000 |
1 075 000 |
0,— |
||
|
|
Title 6 — Total |
490 000 |
1 075 000 |
0,— |
||
|
||||||
CHAPTER 6 0 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES
6 0 0 Contributions to community programmes and revenue from services
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
490 000 |
760 000 |
0,— |
Remarks
This article covers revenue for specific activities undertaken by the EMEA at the request of the European Commission, of other institutions of the European Union or of international organisations, and authorised by the Agency's Management Board.
6 0 1 Contributions to joint programmes from other regulatory agencies and industry stakeholders
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
315 000 |
0,— |
Remarks
This article covers revenue from programmes carried out jointly with other regulatory agencies (inside and outside the EU), pharmaceutical companies or other bodies authorised by the EMEA's Management Board.
TITLE 7
CORRECTION OF BUDGETARY IMBALANCES
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 7 0 |
||||||
|
7 0 0 |
Balance on outturn account of previous year |
p.m. |
p.m. |
0,— |
||
|
|
CHAPTER 7 0 — TOTAL |
p.m. |
p.m. |
0,— |
||
|
|
Title 7 — Total |
p.m. |
p.m. |
0,— |
||
|
||||||
CHAPTER 7 0 — CORRECTION OF BUDGETARY IMBALANCES
7 0 0 Balance on outturn account of previous year
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This article covers the balance of the outturn account of previous years in accordance with article 16 of the Agency's Financial Regulation.
TITLE 9
MISCELLANEOUS REVENUE
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 9 0 |
||||||
|
9 0 0 |
Miscellaneous revenue |
800 000 |
900 000 |
198 960,62 |
||
|
|
CHAPTER 9 0 — TOTAL |
800 000 |
900 000 |
198 960,62 |
||
|
|
Title 9 — Total |
800 000 |
900 000 |
198 960,62 |
||
|
|
GRAND TOTAL |
154 538 000 |
138 676 000 |
109 396 447,50 |
||
|
||||||
CHAPTER 9 0 — MISCELLANEOUS REVENUE
9 0 0 Miscellaneous revenue
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
800 000 |
900 000 |
198 960,62 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
47 708 000 |
41 571 000 |
36 463 429,57 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
610 000 |
586 000 |
559 574,71 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
499 000 |
485 000 |
435 831,40 |
|
1 5 |
EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
1 375 000 |
1 119 000 |
726 064,05 |
|
1 6 |
SOCIAL WELFARE |
240 000 |
155 000 |
5 897,69 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
24 000 |
23 000 |
51 731,46 |
|
1 8 |
INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS |
1 457 000 |
1 210 000 |
1 064 771,22 |
|
|
Title 1 — Total |
51 913 000 |
45 149 000 |
39 307 300,10 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS |
16 606 000 |
15 980 000 |
12 475 237,84 |
|
2 1 |
EXPENDITURE ON DATA PROCESSING |
18 223 000 |
13 074 000 |
10 889 217,50 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
3 148 000 |
940 000 |
1 482 290,18 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
792 000 |
756 000 |
540 246,01 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
983 000 |
780 000 |
624 441,40 |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
75 000 |
74 000 |
3 500,— |
|
|
Title 2 — Total |
39 827 000 |
31 604 000 |
26 014 932,93 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 0 |
OPERATING EXPENDITURE |
62 798 000 |
61 923 000 |
41 999 798,51 |
|
|
Title 3 — Total |
62 798 000 |
61 923 000 |
41 999 798,51 |
|
9 |
OTHER EXPENDITURE |
|||
|
9 0 |
PROVISIONAL APPROPRIATIONS |
p.m. |
p.m. |
0,— |
|
|
Title 9 — Total |
p.m. |
p.m. |
0,— |
|
|
GRAND TOTAL |
154 538 000 |
138 676 000 |
107 322 031,54 |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||||
|
CHAPTER 1 1 |
||||||||||||||||||
|
1 1 0 |
Officials and temporary staff holding a post provided for in the establishment plan |
|||||||||||||||||
|
1 1 0 0 |
Basic salaries |
24 934 000 |
20 880 000 |
18 097 096,47 |
||||||||||||||
|
1 1 0 1 |
Family allowances |
1 997 000 |
1 673 000 |
1 382 248,46 |
||||||||||||||
|
1 1 0 2 |
Expatriation and foreign residence allowances |
3 237 000 |
2 730 000 |
2 330 048,96 |
||||||||||||||
|
1 1 0 3 |
Fixed allowances |
115 000 |
110 000 |
115 914,90 |
||||||||||||||
|
|
Article 1 1 0 — Total |
30 283 000 |
25 393 000 |
21 925 308,79 |
||||||||||||||
|
1 1 1 |
Other staff |
|||||||||||||||||
|
1 1 1 0 |
Auxiliary staff |
80 000 |
241 000 |
1 512 930,78 |
||||||||||||||
|
1 1 1 3 |
Special advisers |
p.m. |
p.m. |
0,— |
||||||||||||||
|
1 1 1 4 |
Contract Agents |
1 547 000 |
1 539 000 |
523 288,80 |
||||||||||||||
|
|
Article 1 1 1 — Total |
1 627 000 |
1 780 000 |
2 036 219,58 |
||||||||||||||
|
1 1 2 |
Further training, language courses and retraining for staff |
|||||||||||||||||
|
1 1 2 0 |
Further training, language courses and retraining for staff |
784 000 |
767 000 |
700 772,11 |
||||||||||||||
|
|
Article 1 1 2 — Total |
784 000 |
767 000 |
700 772,11 |
||||||||||||||
|
1 1 4 |
Miscellaneous allowances and grants |
|||||||||||||||||
|
1 1 4 0 |
Birth and death grants |
4 000 |
4 000 |
3 569,58 |
||||||||||||||
|
1 1 4 1 |
Travel expenses from place of employment to place of origin |
507 000 |
460 000 |
321 900,05 |
||||||||||||||
|
1 1 4 3 |
Fixed entertainment allowances |
2 000 |
2 000 |
1 189,92 |
||||||||||||||
|
1 1 4 4 |
Fixed local travel allowances |
1 000 |
1 000 |
892,44 |
||||||||||||||
|
1 1 4 9 |
Other allowances and repayments |
p.m. |
p.m. |
0,— |
||||||||||||||
|
|
Article 1 1 4 — Total |
514 000 |
467 000 |
327 551,99 |
||||||||||||||
|
1 1 5 |
Overtime |
p.m. |
p.m. |
0,— |
||||||||||||||
|
1 1 7 |
Supplementary services |
|||||||||||||||||
|
1 1 7 0 |
Freelance and Joint interpreting and conference service interpreters |
10 000 |
p.m. |
0,— |
||||||||||||||
|
1 1 7 3 |
Translation Centre, Luxembourg |
10 000 |
p.m. |
0,— |
||||||||||||||
|
1 1 7 4 |
Payment for administrative assistance from the Community institutions |
227 000 |
206 000 |
177 000,— |
||||||||||||||
|
1 1 7 5 |
Interim services |
1 600 000 |
1 699 000 |
1 470 871,08 |
||||||||||||||
|
|
Article 1 1 7 — Total |
1 847 000 |
1 905 000 |
1 647 871,08 |
||||||||||||||
|
1 1 8 |
Allowances and expenses on entering and leaving the service and on transfer |
|||||||||||||||||
|
1 1 8 0 |
Miscellaneous expenditure on recruitment |
210 000 |
240 000 |
246 337,49 |
||||||||||||||
|
1 1 8 1 |
Travel expenses (including members of the family) |
10 000 |
20 000 |
8 022,24 |
||||||||||||||
|
1 1 8 2 |
Installation, resettlement and transfer allowances |
195 000 |
207 000 |
160 992,35 |
||||||||||||||
|
1 1 8 3 |
Removal expenses |
95 000 |
83 000 |
53 834,86 |
||||||||||||||
|
1 1 8 4 |
Temporary daily subsistence allowances |
100 000 |
137 000 |
177 262,20 |
||||||||||||||
|
|
Article 1 1 8 — Total |
610 000 |
687 000 |
646 449,14 |
||||||||||||||
|
1 1 9 |
Salary weightings |
|||||||||||||||||
|
1 1 9 0 |
Weightings |
12 043 000 |
10 572 000 |
9 179 256,88 |
||||||||||||||
|
1 1 9 1 |
Provisional appropriation |
p.m. |
p.m. |
0,— |
||||||||||||||
|
|
Article 1 1 9 — Total |
12 043 000 |
10 572 000 |
9 179 256,88 |
||||||||||||||
|
|
CHAPTER 1 1 — TOTAL |
47 708 000 |
41 571 000 |
36 463 429,57 |
||||||||||||||
|
CHAPTER 1 3 |
||||||||||||||||||
|
1 3 0 |
Mission expenses, travel expenses and incidental expenditure |
|||||||||||||||||
|
1 3 0 0 |
Mission expenses, travel expenses and incidental expenditure |
610 000 |
586 000 |
559 574,71 |
||||||||||||||
|
|
Article 1 3 0 — Total |
610 000 |
586 000 |
559 574,71 |
||||||||||||||
|
|
CHAPTER 1 3 — TOTAL |
610 000 |
586 000 |
559 574,71 |
||||||||||||||
|
CHAPTER 1 4 |
||||||||||||||||||
|
1 4 0 |
Restaurant and canteens |
372 000 |
363 000 |
355 831,40 |
||||||||||||||
|
1 4 1 |
Medical service |
127 000 |
122 000 |
80 000,— |
||||||||||||||
|
|
CHAPTER 1 4 — TOTAL |
499 000 |
485 000 |
435 831,40 |
||||||||||||||
|
CHAPTER 1 5 |
||||||||||||||||||
|
1 5 2 |
Staff exchanges between community institutions and the public and private sectors, visiting experts |
1 053 000 |
872 000 |
548 137,07 |
||||||||||||||
|
1 5 3 |
Cost of organising graduate traineeships with the agency |
322 000 |
247 000 |
177 926,98 |
||||||||||||||
|
|
CHAPTER 1 5 — TOTAL |
1 375 000 |
1 119 000 |
726 064,05 |
||||||||||||||
|
CHAPTER 1 6 |
||||||||||||||||||
|
1 6 0 |
Special assistance grants |
2 000 |
5 000 |
5 897,69 |
||||||||||||||
|
1 6 3 |
Early childhood centres and other crèches |
235 000 |
150 000 |
0,— |
||||||||||||||
|
1 6 4 |
Complementary aid for the handicapped |
3 000 |
p.m. |
0,— |
||||||||||||||
|
|
CHAPTER 1 6 — TOTAL |
240 000 |
155 000 |
5 897,69 |
||||||||||||||
|
CHAPTER 1 7 |
||||||||||||||||||
|
1 7 0 |
Entertainment and representation expenses |
|||||||||||||||||
|
1 7 0 0 |
Entertainment and representation expenses |
24 000 |
23 000 |
51 731,46 |
||||||||||||||
|
|
Article 1 7 0 — Total |
24 000 |
23 000 |
51 731,46 |
||||||||||||||
|
|
CHAPTER 1 7 — TOTAL |
24 000 |
23 000 |
51 731,46 |
||||||||||||||
|
CHAPTER 1 8 |
||||||||||||||||||
|
1 8 2 |
Social contacts between staff |
|||||||||||||||||
|
1 8 2 0 |
Social contacts between staff |
25 000 |
24 000 |
24 516,48 |
||||||||||||||
|
|
Article 1 8 2 — Total |
25 000 |
24 000 |
24 516,48 |
||||||||||||||
|
1 8 3 |
Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights |
|||||||||||||||||
|
1 8 3 0 |
Insurance against sickness |
869 000 |
729 000 |
638 036,08 |
||||||||||||||
|
1 8 3 1 |
Insurance against accidents and occupational disease |
222 000 |
186 000 |
162 059,53 |
||||||||||||||
|
1 8 3 2 |
Unemployment insurance for staff |
321 000 |
271 000 |
240 159,13 |
||||||||||||||
|
1 8 3 3 |
Accumulation or maintenance of pension rights for staff |
20 000 |
p.m. |
0,— |
||||||||||||||
|
|
Article 1 8 3 — Total |
1 432 000 |
1 186 000 |
1 040 254,74 |
||||||||||||||
|
|
CHAPTER 1 8 — TOTAL |
1 457 000 |
1 210 000 |
1 064 771,22 |
||||||||||||||
|
|
Title 1 — Total |
51 913 000 |
45 149 000 |
39 307 300,10 |
||||||||||||||
|
||||||||||||||||||
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
1 1 0 Officials and temporary staff holding a post provided for in the establishment plan
1 1 0 0 Basic salaries
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
24 934 000 |
20 880 000 |
18 097 096,47 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 applicable pursuant to Regulation (EC) No 726/2004 of the European Parliament and the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).
This appropriation is intended to cover the basic salaries of officials and temporary staff holding posts on the establishment plans.
1 1 0 1 Family allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 997 000 |
1 673 000 |
1 382 248,46 |
Remarks
Staff Regulation of officials of the European Communities, and in particular Articles 42a, 42b, 62, 67 and 68a thereof, Article 3.2 of Annex VII thereto.
This appropriation is intended to cover family allowances: household allowance, dependent child allowance, pre-school allowance, education allowance (including special grants within the provision as decided yearly by the Executive Director) and parental leave allowance of relevant staff.
1 1 0 2 Expatriation and foreign residence allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
3 237 000 |
2 730 000 |
2 330 048,96 |
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 of relevant staff.
1 1 0 3 Fixed allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
115 000 |
110 000 |
115 914,90 |
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 fixed allowances of relevant staff.
1 1 1 Other staff
1 1 1 0 Auxiliary staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
80 000 |
241 000 |
1 512 930,78 |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.
This appropriation is intended to cover the remuneration of all auxiliary staff and the Agency's social security contributions, excluding the amounts paid in the form of weightings, which are charged to Item 1 1 9 0.
1 1 1 3 Special advisers
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Articles 5, 82 and 83 thereof.
This appropriation is intended to cover the remuneration of special advisors, their mission expenses and other expenses.
1 1 1 4 Contract Agents
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 547 000 |
1 539 000 |
523 288,80 |
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 Further training, language courses and retraining for staff
1 1 2 0 Further training, language courses and retraining for staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
784 000 |
767 000 |
700 772,11 |
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 4 Miscellaneous allowances and grants
1 1 4 0 Birth and death grants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
4 000 |
4 000 |
3 569,58 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.
This appropriation is intended to cover:
|
— |
birth grants, |
|
— |
in the event of an official’s death:
|
1 1 4 1 Travel expenses from place of employment to place of origin
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
507 000 |
460 000 |
321 900,05 |
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 lump-sum payment of travel costs of relevant staff, their spouses and dependants from the place of employment to the place of origin.
1 1 4 3 Fixed entertainment allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 000 |
2 000 |
1 189,92 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto.
1 1 4 4 Fixed local travel allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 000 |
1 000 |
892,44 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto.
1 1 4 9 Other allowances and repayments
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 34 thereof.
This appropriation is intended to cover:
|
— |
allowances in the event of dismissal of a probationary official for obvious inadequacy; |
|
— |
allowances in the event of cancellation by the Agency of the contract of a relevant staff member. |
1 1 5 Overtime
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.
This article covers the flat-rate allowances and payments at hourly rates for overtime worked by relevant staff who could not be given compensatory leave in accordance with the procedures laid down.
1 1 7 Supplementary services
1 1 7 0 Freelance and Joint interpreting and conference service interpreters
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the fees and travel expenses of freelance interpreters and conference operators including the reimbursement of services provided by Commission interpreters for all meetings not directly connected with the implementation of the Agency's work programme.
1 1 7 3 Translation Centre, Luxembourg
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the cost of translations, including payments made to the Translation Centre in Luxembourg for all texts not directly connected with the implementation of the Agency's work programme.
1 1 7 4 Payment for administrative assistance from the Community institutions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
227 000 |
206 000 |
177 000,— |
Remarks
This appropriation is intended to cover expenditure incurred by the Commission for administrative assistance given to the Agency, e.g. computerised payroll service.
1 1 7 5 Interim services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 600 000 |
1 699 000 |
1 470 871,08 |
Remarks
This appropriation is intended to cover:
|
— |
the employment of interim staff, particularly telephone operators, clerical and secretarial staff, |
|
— |
the cost of provisional staff required to allow the flexibility in adapting to ad-hoc needs, |
|
— |
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 Agency's own requirements and for submission to the budgetary authority, |
|
— |
the grant payable under the work experience training for children of staff members. |
1 1 8 Allowances and expenses on entering and leaving the service and on transfer
1 1 8 0 Miscellaneous expenditure on recruitment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
210 000 |
240 000 |
246 337,49 |
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, and in particular publication costs, travel costs and accident insurance for candidates called for 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.), as well as pre-recruitment medical examinations.
1 1 8 1 Travel expenses (including members of the family)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
20 000 |
8 022,24 |
Remarks
Staff Regulation of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.
This appropriation is intended to cover travel expenses due to relevant staff (including their families) on taking up their duties or leaving the institution or transfer to another place of employment
1 1 8 2 Installation, resettlement and transfer allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
195 000 |
207 000 |
160 992,35 |
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 installation and resettlement allowances due to relevant staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and upon finally leaving the institution and resettling elsewhere.
1 1 8 3 Removal expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
95 000 |
83 000 |
53 834,86 |
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 removal expenses due to relevant staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and upon finally leaving the institution and resettling elsewhere.
1 1 8 4 Temporary daily subsistence allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
137 000 |
177 262,20 |
Remarks
Staff Regulation 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 temporary daily subsistence allowances for relevant staff who furnish evidence that they must change their place of residence on taking up their duties, or transferring to a new place of employment.
1 1 9 Salary weightings
1 1 9 0 Weightings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
12 043 000 |
10 572 000 |
9 179 256,88 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Article 17(3) of Annex VII thereto.
This appropriation is intended to cover the cost of weightings applied to the remuneration of relevant staff. It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment.
1 1 9 1 Provisional appropriation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).
This appropriation is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year. It is purely provisional and can only be used after its transfer to other articles or items in this chapter in accordance with the Financial Regulation.
CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
1 3 0 Mission expenses, travel expenses and incidental expenditure
1 3 0 0 Mission expenses, travel expenses and incidental expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
610 000 |
586 000 |
559 574,71 |
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 Agency staff covered by the Staff Regulations and by national or international experts or officials seconded to the Agency.
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
1 4 0 Restaurant and canteens
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
372 000 |
363 000 |
355 831,40 |
Remarks
This appropriation is intended to cover the cost of running restaurants, cafeterias and canteens, including maintenance facilities.
It is intended to cover also routine expenditure on replacement of existing equipment and purchase of new equipment which is not suitable for inclusion in current expenditure, and the cost of consultancy fees.
1 4 1 Medical service
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
127 000 |
122 000 |
80 000,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.
Apart from doctors’ fees, this appropriation is intended to cover the cost of check-ups (special examination analyses, etc.), consumables (dressings, medicines, etc.), special equipment and fittings and the administrative costs of the Invalidity Committee.
CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS
1 5 2 Staff exchanges between community institutions and the public and private sectors, visiting experts
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 053 000 |
872 000 |
548 137,07 |
Remarks
This appropriation is intended to cover the costs of visiting experts from public institutions and other bodies from within and outside the European Union.
1 5 3 Cost of organising graduate traineeships with the agency
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
322 000 |
247 000 |
177 926,98 |
Remarks
This appropriation is intended to cover expenditure incurred in practical administrative training for young graduates. This expenditure can include trainees’ social security allowances and contributions, travel expenses at the beginning and end of the courses, travel expenses for travel connected with the training programme and reception or meal and documentation costs.
CHAPTER 1 6 — SOCIAL WELFARE
1 6 0 Special assistance grants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 000 |
5 000 |
5 897,69 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.
This article is intended to cover expenditure on gifts, loans or advances which may be made to an official, a former official or survivors of an official who are in particularly difficult circumstances.
1 6 3 Early childhood centres and other crèches
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
235 000 |
150 000 |
0,— |
Remarks
This article is intended to cover the expenditure relating to Early Childhood Centres and crèches.
1 6 4 Complementary aid for the handicapped
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
3 000 |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the following categories of disabled persons, as part of a policy to assist the disabled:
|
— |
relevant staff in active employment, |
|
— |
spouses of relevant staff in active employment, provided that they are not in gainful employment or receipt of income or pension deriving from an earlier occupation; |
|
— |
children in respect of whom the dependent child allowance is payable under the conditions set out in Article 2(2), (3), and (5) of Annex VII of the Staff Regulations, |
|
— |
children aged over 26 no longer eligible for the dependent child allowance referred to above, but in respect of whom tax is deductible under Regulation (EEC, Euratom, ECSC) No 260/68 laying down the conditions and procedure for applying the tax for the benefit of the European Communities, |
|
— |
orphans, who have lost both parents in receipt of an orphan's pension within the meaning of Article 21 of Annex VIII to the Staff Regulations. |
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
1 7 0 Entertainment and representation expenses
1 7 0 0 Entertainment and representation expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
24 000 |
23 000 |
51 731,46 |
Remarks
This appropriation is intended to cover expenditure on the Agency's obligations in respect of entertainment and representation.
This expenditure may be incurred by authorised staff individually in the fulfilment of their duties and as part of the Agency's activities.
CHAPTER 1 8 — INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS
1 8 2 Social contacts between staff
1 8 2 0 Social contacts between staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
25 000 |
24 000 |
24 516,48 |
Remarks
This appropriation is intended to cover part of the costs of the recreation centre, cultural activities, subsidies to staff clubs, the management of, and extra equipment for, sports centres, and projects to promote social contact between staff of different nationalities.
1 8 3 Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights
1 8 3 0 Insurance against sickness
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
869 000 |
729 000 |
638 036,08 |
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 Agency’s sickness contributions.
1 8 3 1 Insurance against accidents and occupational disease
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
222 000 |
186 000 |
162 059,53 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex VIII thereto.
This appropriation is intended to cover the Agency's contribution towards insurance against accidents and occupational diseases and the supplementary expenditure arising from the application of the statutory provisions in this area.
1 8 3 2 Unemployment insurance for staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
321 000 |
271 000 |
240 159,13 |
Remarks
This appropriation is intended to cover the cost of unemployment insurance for relevant staff.
1 8 3 3 Accumulation or maintenance of pension rights for staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
20 000 |
p.m. |
0,— |
Remarks
Conditions of employment of other servants of the European Communities and in particular Article 42 thereof.
This appropriation is intended to cover payments by the Agency to accumulate or maintain pension rights for relevant staff in their country of origin.
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||
|
CHAPTER 2 0 |
||||||||||||||||
|
2 0 0 |
Rent |
8 633 000 |
7 384 000 |
6 643 685,37 |
||||||||||||
|
2 0 1 |
Insurance |
420 000 |
392 000 |
333 492,23 |
||||||||||||
|
2 0 2 |
Water, gas, electricity and heating |
707 000 |
519 000 |
419 833,22 |
||||||||||||
|
2 0 3 |
Maintenance and cleaning |
605 000 |
539 000 |
435 563,03 |
||||||||||||
|
2 0 4 |
Fitting-out of premises |
2 054 000 |
3 829 000 |
1 891 838,69 |
||||||||||||
|
2 0 5 |
Security and surveillance of buildings |
348 000 |
240 000 |
465 395,49 |
||||||||||||
|
2 0 8 |
Other expenditure preliminary to construction or fitting-out of a building |
230 000 |
225 000 |
574 772,73 |
||||||||||||
|
2 0 9 |
Other expenditure on buildings |
3 609 000 |
2 852 000 |
1 710 657,08 |
||||||||||||
|
|
CHAPTER 2 0 — TOTAL |
16 606 000 |
15 980 000 |
12 475 237,84 |
||||||||||||
|
CHAPTER 2 1 |
||||||||||||||||
|
2 1 1 |
Maintenance of computer networks and equipment |
|||||||||||||||
|
2 1 1 0 |
Purchases of new hardware for the operation of the Agency |
1 465 000 |
717 000 |
836 846,24 |
||||||||||||
|
2 1 1 1 |
Purchase of new software for the operation of the Agency |
582 000 |
312 000 |
216 428,66 |
||||||||||||
|
2 1 1 2 |
Replacement of hardware and software for the operation of the Agency |
150 000 |
120 000 |
0,— |
||||||||||||
|
2 1 1 3 |
Hire of hardware and software for the operation of the Agency |
p.m. |
p.m. |
0,— |
||||||||||||
|
2 1 1 4 |
Maintenance and repair of hardware and software for the operation of the Agency |
2 575 000 |
1 710 000 |
1 419 018,77 |
||||||||||||
|
2 1 1 5 |
Analysis, programming and technical assistance for the operation of the Agency |
1 909 000 |
1 899 000 |
688 690,49 |
||||||||||||
|
|
Article 2 1 1 — Total |
6 681 000 |
4 758 000 |
3 160 984,16 |
||||||||||||
|
2 1 2 |
Computer networks and equipment for specified projects |
|||||||||||||||
|
2 1 2 0 |
Purchases of new hardware for specified projects |
200 000 |
109 000 |
819 201,70 |
||||||||||||
|
2 1 2 1 |
Purchase of new software for specified projects |
243 000 |
110 000 |
387 905,18 |
||||||||||||
|
2 1 2 2 |
Replacement of hardware and software for specified projects |
215 000 |
p.m. |
0,— |
||||||||||||
|
2 1 2 3 |
Hire of hardware and software for specified projects |
p.m. |
p.m. |
0,— |
||||||||||||
|
2 1 2 4 |
Maintenance and repair of hardware and software for specified projects |
4 622 000 |
2 470 000 |
2 840 838,46 |
||||||||||||
|
2 1 2 5 |
Analysis, programming and technical assistance for specified projects |
6 262 000 |
5 627 000 |
3 680 288,— |
||||||||||||
|
|
Article 2 1 2 — Total |
11 542 000 |
8 316 000 |
7 728 233,34 |
||||||||||||
|
|
CHAPTER 2 1 — TOTAL |
18 223 000 |
13 074 000 |
10 889 217,50 |
||||||||||||
|
CHAPTER 2 2 |
||||||||||||||||
|
2 2 0 |
Technical equipment and installations |
|||||||||||||||
|
2 2 0 0 |
New purchases of technical equipment and installations |
1 428 000 |
101 000 |
2 522,34 |
||||||||||||
|
2 2 0 1 |
Replacement of technical equipment and installations |
15 000 |
16 000 |
497 620,47 |
||||||||||||
|
2 2 0 2 |
Hire of technical equipment and installations |
1 000 |
1 000 |
0,— |
||||||||||||
|
2 2 0 3 |
Lease, maintenance and repair of technical equipment and installations |
598 000 |
410 000 |
295 723,36 |
||||||||||||
|
|
Article 2 2 0 — Total |
2 042 000 |
528 000 |
795 866,17 |
||||||||||||
|
2 2 1 |
Furniture |
|||||||||||||||
|
2 2 1 0 |
New purchases of furniture |
536 000 |
106 500 |
462 826,22 |
||||||||||||
|
2 2 1 1 |
Replacement of furniture |
15 000 |
4 500 |
83 765,65 |
||||||||||||
|
2 2 1 2 |
Hire of furniture |
p.m. |
p.m. |
0,— |
||||||||||||
|
2 2 1 3 |
Maintenance, use and repair of furniture |
p.m. |
p.m. |
0,— |
||||||||||||
|
|
Article 2 2 1 — Total |
551 000 |
111 000 |
546 591,87 |
||||||||||||
|
2 2 3 |
Vehicles |
|||||||||||||||
|
2 2 3 0 |
New purchases of vehicles |
p.m. |
p.m. |
0,— |
||||||||||||
|
2 2 3 1 |
Replacement of vehicles |
p.m. |
p.m. |
0,— |
||||||||||||
|
2 2 3 2 |
Hire of vehicles |
1 000 |
1 000 |
68,68 |
||||||||||||
|
2 2 3 3 |
Maintenance, use and repair of vehicles |
p.m. |
p.m. |
0,— |
||||||||||||
|
|
Article 2 2 3 — Total |
1 000 |
1 000 |
68,68 |
||||||||||||
|
2 2 5 |
Documentation and library expenditure |
|||||||||||||||
|
2 2 5 0 |
Library funds, purchase of books |
90 000 |
71 000 |
29 885,33 |
||||||||||||
|
2 2 5 1 |
Special library, documentation and reproduction equipment |
p.m. |
p.m. |
0,— |
||||||||||||
|
2 2 5 2 |
Subscriptions to newspapers and periodicals |
464 000 |
229 000 |
109 878,13 |
||||||||||||
|
|
Article 2 2 5 — Total |
554 000 |
300 000 |
139 763,46 |
||||||||||||
|
|
CHAPTER 2 2 — TOTAL |
3 148 000 |
940 000 |
1 482 290,18 |
||||||||||||
|
CHAPTER 2 3 |
||||||||||||||||
|
2 3 0 |
Stationery and office supplies |
|||||||||||||||
|
2 3 0 0 |
Stationery and office supplies |
250 000 |
234 000 |
216 461,04 |
||||||||||||
|
|
Article 2 3 0 — Total |
250 000 |
234 000 |
216 461,04 |
||||||||||||
|
2 3 2 |
Financial charges |
|||||||||||||||
|
2 3 2 0 |
Bank charges |
70 000 |
64 000 |
57 000,— |
||||||||||||
|
2 3 2 9 |
Other financial charges |
p.m. |
p.m. |
0,— |
||||||||||||
|
|
Article 2 3 2 — Total |
70 000 |
64 000 |
57 000,— |
||||||||||||
|
2 3 3 |
Legal expenses |
|||||||||||||||
|
2 3 3 0 |
Legal expenses |
100 000 |
98 000 |
35 895,45 |
||||||||||||
|
|
Article 2 3 3 — Total |
100 000 |
98 000 |
35 895,45 |
||||||||||||
|
2 3 4 |
Damages |
|||||||||||||||
|
2 3 4 0 |
Damages |
20 000 |
20 000 |
0,— |
||||||||||||
|
|
Article 2 3 4 — Total |
20 000 |
20 000 |
0,— |
||||||||||||
|
2 3 5 |
Other operating expenditure |
|||||||||||||||
|
2 3 5 0 |
Miscellaneous insurance |
3 000 |
2 000 |
2 207,41 |
||||||||||||
|
2 3 5 3 |
Departmental removals and associated handling |
52 000 |
56 000 |
12 958,28 |
||||||||||||
|
2 3 5 4 |
Archiving of documents |
152 000 |
130 000 |
100 124,08 |
||||||||||||
|
2 3 5 8 |
Business continuity |
110 000 |
86 000 |
98 578,73 |
||||||||||||
|
2 3 5 9 |
Other operating expenditure |
10 000 |
38 000 |
521,02 |
||||||||||||
|
|
Article 2 3 5 — Total |
327 000 |
312 000 |
214 389,52 |
||||||||||||
|
2 3 9 |
Publications |
|||||||||||||||
|
2 3 9 0 |
Publications |
25 000 |
28 000 |
16 500,— |
||||||||||||
|
|
Article 2 3 9 — Total |
25 000 |
28 000 |
16 500,— |
||||||||||||
|
|
CHAPTER 2 3 — TOTAL |
792 000 |
756 000 |
540 246,01 |
||||||||||||
|
CHAPTER 2 4 |
||||||||||||||||
|
2 4 0 |
Postal and delivery charges |
|||||||||||||||
|
2 4 0 0 |
Postal and delivery charges |
250 000 |
235 000 |
249 306,06 |
||||||||||||
|
|
Article 2 4 0 — Total |
250 000 |
235 000 |
249 306,06 |
||||||||||||
|
2 4 1 |
Telecommunications |
|||||||||||||||
|
2 4 1 0 |
Telecommunication charges |
710 000 |
508 000 |
355 323,73 |
||||||||||||
|
2 4 1 1 |
Telecommunications equipment |
23 000 |
37 000 |
19 811,61 |
||||||||||||
|
|
Article 2 4 1 — Total |
733 000 |
545 000 |
375 135,34 |
||||||||||||
|
|
CHAPTER 2 4 — TOTAL |
983 000 |
780 000 |
624 441,40 |
||||||||||||
|
CHAPTER 2 5 |
||||||||||||||||
|
2 5 0 |
Meetings in general |
|||||||||||||||
|
2 5 0 0 |
Meetings in general |
10 000 |
10 000 |
3 500,— |
||||||||||||
|
2 5 0 1 |
Memberships to forums |
65 000 |
64 000 |
0,— |
||||||||||||
|
|
Article 2 5 0 — Total |
75 000 |
74 000 |
3 500,— |
||||||||||||
|
|
CHAPTER 2 5 — TOTAL |
75 000 |
74 000 |
3 500,— |
||||||||||||
|
|
Title 2 — Total |
39 827 000 |
31 604 000 |
26 014 932,93 |
||||||||||||
|
||||||||||||||||
CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS
2 0 0 Rent
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
8 633 000 |
7 384 000 |
6 643 685,37 |
Remarks
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
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
420 000 |
392 000 |
333 492,23 |
Remarks
This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the Agency, as well as for contents, civil liability and professional liability.
2 0 2 Water, gas, electricity and heating
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
707 000 |
519 000 |
419 833,22 |
Remarks
This appropriation is intended to cover water, gas, electricity and heating costs.
2 0 3 Maintenance and cleaning
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
605 000 |
539 000 |
435 563,03 |
Remarks
This appropriation is intended to cover maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc.; and by repainting, repairs and supplies.
It also covers purchase, rental and maintenance of plants.
2 0 4 Fitting-out of premises
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 054 000 |
3 829 000 |
1 891 838,69 |
Remarks
This appropriation is intended to cover the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical installations 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
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
348 000 |
240 000 |
465 395,49 |
Remarks
This appropriation is intended to cover various expenses concerned with the security of persons and buildings, especially contracts for the guarding of buildings, the purchase, the hire and the maintenance of security and fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs, including recurrent expenditure on, for instance, badges, access cards etc.
It also covers technical assistance.
2 0 8 Other expenditure preliminary to construction or fitting-out of a building
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
230 000 |
225 000 |
574 772,73 |
Remarks
This appropriation is intended to cover the cost of the financial and technical consultancy fees prior to the acquisition and construction of buildings.
It also covers technical assistance fees relating to major fitting-out operations for premises.
2 0 9 Other expenditure on buildings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
3 609 000 |
2 852 000 |
1 710 657,08 |
Remarks
This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles of this chapter, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and business premises rates.
It also covers the cost of technical assistance.
CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING
2 1 1 Maintenance of computer networks and equipment
2 1 1 0 Purchases of new hardware for the operation of the Agency
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 465 000 |
717 000 |
836 846,24 |
Remarks
This appropriation is intended to cover the procurement of computing and other similar electronic office equipment and hardware, including initial equipment with the Agency's standard software, necessary for normal operation of the Agency.
2 1 1 1 Purchase of new software for the operation of the Agency
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
582 000 |
312 000 |
216 428,66 |
Remarks
This appropriation is intended to cover the procurement of program packages and software necessary for the normal operation of the Agency.
2 1 1 2 Replacement of hardware and software for the operation of the Agency
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
150 000 |
120 000 |
0,— |
Remarks
This appropriation is intended to cover the replacement of existing hardware, program packages and software necessary for the normal operation of the Agency.
2 1 1 3 Hire of hardware and software for the operation of the Agency
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the hire or leasing of hardware and software necessary for the normal operation of the Agency, where purchase is either uneconomical or difficult because of budgetary restrictions.
2 1 1 4 Maintenance and repair of hardware and software for the operation of the Agency
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 575 000 |
1 710 000 |
1 419 018,77 |
Remarks
This appropriation is intended to cover expenditure on the maintenance and repair of equipment referred to in Items 2 1 1 0 to 2 1 1 3.
2 1 1 5 Analysis, programming and technical assistance for the operation of the Agency
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 909 000 |
1 899 000 |
688 690,49 |
Remarks
This appropriation is intended to cover expenditure on outside staff and services, for analysis, programming and technical assistance necessary for the operation of the Agency.
2 1 2 Computer networks and equipment for specified projects
2 1 2 0 Purchases of new hardware for specified projects
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
200 000 |
109 000 |
819 201,70 |
Remarks
This appropriation is intended to cover the procurement of computing and other similar electronic office equipment and hardware, including initial equipment with the Agency's standard software for specified projects.
2 1 2 1 Purchase of new software for specified projects
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
243 000 |
110 000 |
387 905,18 |
Remarks
This appropriation is intended to cover the procurement of programme packages and software for specified projects.
2 1 2 2 Replacement of hardware and software for specified projects
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
215 000 |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the replacement of existing hardware, program packages and software for specified projects.
2 1 2 3 Hire of hardware and software for specified projects
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the hire or leasing of hardware of software for specified projects, where purchase is either uneconomical or difficult because of budgetary restrictions.
2 1 2 4 Maintenance and repair of hardware and software for specified projects
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
4 622 000 |
2 470 000 |
2 840 838,46 |
Remarks
This appropriation is intended to cover expenditure on the maintenance and repair of equipment referred to in Items 2 1 2 0 to 2 1 2 3.
2 1 2 5 Analysis, programming and technical assistance for specified projects
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
6 262 000 |
5 627 000 |
3 680 288,— |
Remarks
This appropriation is intended to cover expenditure on outside staff and services, for analysis, programming and technical assistance for specified projects.
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0 Technical equipment and installations
2 2 0 0 New purchases of technical equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 428 000 |
101 000 |
2 522,34 |
Remarks
This appropriation is intended to cover expenditure on audiovisual, reproduction, archive, library and interpreting equipment.
It also covers installations and equipment for handicapped officials.
2 2 0 1 Replacement of technical equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
15 000 |
16 000 |
497 620,47 |
Remarks
This appropriation is intended to cover the replacement, in particular of audiovisual, reproduction, archive, library and interpreting equipment, namely booths, handsets and switching units for simultaneous interpreting facilities.
It also covers the replacement of installations and equipment for handicapped persons.
2 2 0 2 Hire of technical equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 000 |
1 000 |
0,— |
Remarks
This appropriation is intended to cover the hire of equipment whose purchase is either uneconomical or difficult because of budgetary restrictions.
It also covers installations and equipment for handicapped persons.
2 2 0 3 Lease, maintenance and repair of technical equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
598 000 |
410 000 |
295 723,36 |
Remarks
This appropriation is intended to cover expenditure relating to the maintenance and repair of the equipment referred to in Items 2 2 0 0 to 2 2 0 1 and also, for instance, lease agreements for photocopying and other technical equipment as well as the costs for technical assistance and contracted service provision.
It also covers the maintenance and repair of installations and equipment for handicapped persons.
2 2 1 Furniture
2 2 1 0 New purchases of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
536 000 |
106 500 |
462 826,22 |
Remarks
This appropriation is intended to cover the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives etc.
2 2 1 1 Replacement of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
15 000 |
4 500 |
83 765,65 |
Remarks
This appropriation is intended to cover the replacement of worn-out and obsolete furniture.
2 2 1 2 Hire of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the hiring of furniture.
2 2 1 3 Maintenance, use and repair of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover furniture maintenance and repair costs.
2 2 3 Vehicles
2 2 3 0 New purchases of vehicles
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover new purchases of vehicles.
2 2 3 1 Replacement of vehicles
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement.
2 2 3 2 Hire of vehicles
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 000 |
1 000 |
68,68 |
Remarks
This appropriation is intended to cover the costs of hiring cars for short or long periods.
2 2 3 3 Maintenance, use and repair of vehicles
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools, etc.).
2 2 5 Documentation and library expenditure
2 2 5 0 Library funds, purchase of books
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
90 000 |
71 000 |
29 885,33 |
Remarks
This appropriation is intended to cover the purchase of books, documents and other non-periodic publications and the updating of existing volumes required by Agency departments.
2 2 5 1 Special library, documentation and reproduction equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover special library equipment (card indexes, shelving, catalogue units).
2 2 5 2 Subscriptions to newspapers and periodicals
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
464 000 |
229 000 |
109 878,13 |
Remarks
This appropriation is intended to cover the cost of subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, various bulletins, on-line databases, other specialised publications and library services.
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Stationery and office supplies
2 3 0 0 Stationery and office supplies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
250 000 |
234 000 |
216 461,04 |
Remarks
This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies as well as supplies for reprographics and external printing.
2 3 2 Financial charges
2 3 2 0 Bank charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
70 000 |
64 000 |
57 000,— |
Remarks
This appropriation is intended to cover bank charges (commission, agios, miscellaneous expenditure).
2 3 2 9 Other financial charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
2 3 3 Legal expenses
2 3 3 0 Legal expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
98 000 |
35 895,45 |
Remarks
This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise the Agency.
It also covers costs awarded against the Agency by the Court of Justice, or other Courts.
2 3 4 Damages
2 3 4 0 Damages
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
20 000 |
20 000 |
0,— |
Remarks
This appropriation is intended to cover expenses for damages.
2 3 5 Other operating expenditure
2 3 5 0 Miscellaneous insurance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
3 000 |
2 000 |
2 207,41 |
Remarks
This appropriation is intended to cover various types of insurance (mission insurance, insurance for accountant, etc.).
2 3 5 3 Departmental removals and associated handling
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
52 000 |
56 000 |
12 958,28 |
Remarks
This appropriation is intended to cover departmental removals and regrouping and handling costs (reception, storage, placing) in respect of equipment, furniture and office supplies.
2 3 5 4 Archiving of documents
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
152 000 |
130 000 |
100 124,08 |
Remarks
This appropriation is intended to cover the cost of charges relating to the handling and retrieval of documents in off-site storage areas and storage costs.
2 3 5 8 Business continuity
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
110 000 |
86 000 |
98 578,73 |
Remarks
This appropriation is intended to cover all expenses relating to business continuity, such as costs for a recovery centre contract, business continuity planning and consultancy, testing and updating of the business continuity plan.
2 3 5 9 Other operating expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
38 000 |
521,02 |
Remarks
This appropriation is intended to cover other administrative expenditure not separately provided for in other items.
2 3 9 Publications
2 3 9 0 Publications
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
25 000 |
28 000 |
16 500,— |
Remarks
This appropriation is intended to cover publishing expenses not covered in Title 3, in particular expenses for the publication of the Agency's budget and amending budgets in the Official Journal of the European Union in compliance with Article 26 of the Agency's Financial Regulation.
CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS
2 4 0 Postal and delivery charges
2 4 0 0 Postal and delivery charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
250 000 |
235 000 |
249 306,06 |
Remarks
This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Agency's internal mail.
2 4 1 Telecommunications
2 4 1 0 Telecommunication charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
710 000 |
508 000 |
355 323,73 |
Remarks
This appropriation is intended to cover fixed rental costs, the cost of calls and messages, maintenance fees, repairs and maintenance of equipment, subscription charges, the cost of communications (telephone, telex, telegraph, television, audio- and videoconferencing, including data transmission) technical assistance and contracted service provision associated with telecommunications, switchboard and reception facilities.
It also covers the purchase of directories.
2 4 1 1 Telecommunications equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
23 000 |
37 000 |
19 811,61 |
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 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS
2 5 0 Meetings in general
2 5 0 0 Meetings in general
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
10 000 |
3 500,— |
Remarks
This appropriation is intended to cover travel, subsistence, and incidental expenses of external experts invited for meetings not directly connected with the implementation of the Agency's work programme.
It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure.
2 5 0 1 Memberships to forums
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
65 000 |
64 000 |
0,— |
Remarks
This appropriation is intended to cover membership fees to forums for the exchange of experience.
TITLE 3
OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||
|
CHAPTER 3 0 |
||||||
|
3 0 0 |
Meetings |
|||||
|
3 0 0 0 |
Reimbursement of persons attending meetings |
7 086 000 |
6 162 000 |
5 684 205,37 |
||
|
3 0 0 1 |
Interpretation |
24 000 |
48 000 |
24 754,— |
||
|
3 0 0 2 |
Catering |
183 000 |
140 000 |
116 400,— |
||
|
3 0 0 3 |
Other expenditure |
5 000 |
5 000 |
29,08 |
||
|
|
Article 3 0 0 — Total |
7 298 000 |
6 355 000 |
5 825 388,45 |
||
|
3 0 1 |
Evaluation of medicinal products |
|||||
|
3 0 1 0 |
Evaluation of medicinal products |
46 513 000 |
46 058 000 |
29 098 525,— |
||
|
3 0 1 1 |
Evaluation of designated orphan medicinal products |
4 576 000 |
5 476 000 |
4 946 740,— |
||
|
3 0 1 2 |
Special activities |
p.m. |
425 000 |
681 580,— |
||
|
|
Article 3 0 1 — Total |
51 089 000 |
51 959 000 |
34 726 845,— |
||
|
3 0 2 |
Translation expenses |
|||||
|
3 0 2 0 |
Translation Centre in Luxembourg |
2 500 000 |
1 769 000 |
980 487,12 |
||
|
3 0 2 1 |
Other translations |
1 093 000 |
716 000 |
62 800,— |
||
|
|
Article 3 0 2 — Total |
3 593 000 |
2 485 000 |
1 043 287,12 |
||
|
3 0 3 |
Studies and consultants |
|||||
|
3 0 3 0 |
Studies and consultants |
150 000 |
170 000 |
150 174,18 |
||
|
|
Article 3 0 3 — Total |
150 000 |
170 000 |
150 174,18 |
||
|
3 0 4 |
Information and publications |
|||||
|
3 0 4 0 |
Information and publications |
178 000 |
194 000 |
122 182,56 |
||
|
|
Article 3 0 4 — Total |
178 000 |
194 000 |
122 182,56 |
||
|
3 0 5 |
Community programmes |
|||||
|
3 0 5 0 |
Community programmes |
490 000 |
760 000 |
131 921,20 |
||
|
|
Article 3 0 5 — Total |
490 000 |
760 000 |
131 921,20 |
||
|
|
CHAPTER 3 0 — TOTAL |
62 798 000 |
61 923 000 |
41 999 798,51 |
||
|
|
Title 3 — Total |
62 798 000 |
61 923 000 |
41 999 798,51 |
||
|
||||||
CHAPTER 3 0 — OPERATING EXPENDITURE
3 0 0 Meetings
3 0 0 0 Reimbursement of persons attending meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
7 086 000 |
6 162 000 |
5 684 205,37 |
Remarks
This appropriation is intended to cover travel, subsistence, and incidental expenses of Members of the Management Board and Scientific Committees and their working parties and of experts invited to those Committees and working parties.
It also covers the corresponding expenditures resulting from organising these meetings where they are not covered by the existing infrastructure.
3 0 0 1 Interpretation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
24 000 |
48 000 |
24 754,— |
Remarks
This appropriation is intended to cover the fees and travel expenses of freelance interpreters and conference operators including the reimbursement of services provided by Commission interpreters, for all meetings connected with the implementation of the work programme.
3 0 0 2 Catering
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
183 000 |
140 000 |
116 400,— |
Remarks
This appropriation is intended to cover the cost of catering services in respect of meetings.
3 0 0 3 Other expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
5 000 |
29,08 |
Remarks
This appropriation is intended to cover other expenditure in relation to meetings.
3 0 1 Evaluation of medicinal products
3 0 1 0 Evaluation of medicinal products
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
46 513 000 |
46 058 000 |
29 098 525,— |
Remarks
This appropriation is intended to cover:
|
— |
expenditure to rapporteurs and Co-rapporteurs on specialised studies and consultations contracted out to highly qualified experts (individuals or firms), as provided for in Article 62(3) of Regulation (EC) No 726/2004 of the European Parliament and the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1); |
|
— |
purchase of consultancy services if the Agency does not have suitable staff available to be involved with the scientific evaluation of applications; |
|
— |
studies already carried out or subscriptions from specialist research institutions; |
|
— |
payments for testing and sampling by the official medicines control laboratory under the European Department for Quality of Medicines of the European Pharmacopoeia. |
3 0 1 1 Evaluation of designated orphan medicinal products
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
4 576 000 |
5 476 000 |
4 946 740,— |
Remarks
This appropriation is intended to cover expenditure on the evaluation of designated orphan medicinal products on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Agency does not have suitable staff available to carry out such studies, as provided for in Article 62(3) of Regulation (EC) No 726/2004 of the European Parliament and the Council.
With regard to orphan medicinal products it also covers the purchase of studies already carried out or subscriptions from specialist research institutions and payments for testing and sampling by the official medicines control laboratory under the European Department for Quality of Medicines of the European Pharmacopoeia.
3 0 1 2 Special activities
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
425 000 |
681 580,— |
Remarks
This appropriation is intended to cover expenditure for the special activities in accordance with the applicable decision of the Management Board.
3 0 2 Translation expenses
3 0 2 0 Translation Centre in Luxembourg
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 500 000 |
1 769 000 |
980 487,12 |
Remarks
This appropriation is intended to cover the costs of translations sent to the Translation Centre in Luxembourg for all texts directly connected with the implementation of the Agency's work programme.
3 0 2 1 Other translations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 093 000 |
716 000 |
62 800,— |
Remarks
This appropriation is intended to cover the cost of checking of translations of product information by the Member States.
3 0 3 Studies and consultants
3 0 3 0 Studies and consultants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
150 000 |
170 000 |
150 174,18 |
Remarks
This appropriation is intended to cover costs of concluding professional service contracts and evaluation studies in relation to the Agency's activities.
3 0 4 Information and publications
3 0 4 0 Information and publications
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
178 000 |
194 000 |
122 182,56 |
Remarks
This appropriation is intended to cover the cost of preparing, editing and publishing, in whichever form, the Activities Report and other publications of the Agency, including, for example, costs of paper, typing, copying or printing, reproduction of slides, photos, posters, distribution and other freelance activities and costs incurred in raising awareness of the agency and its activities as well as publications related to procurement procedures.
3 0 5 Community programmes
3 0 5 0 Community programmes
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
490 000 |
760 000 |
131 921,20 |
Remarks
This appropriation is intended to cover expenditure required to execute Community programmes such as the Pan-European Regulatory Forum or other programmes undertaken by the Agency at the request of the European Commission, or other institutions of the European Union and authorised by the Agency's Management Board. The appropriation covers travel, subsistence of members of the Management Board, Scientific Committee and their working parties and of CEEC delegates and of experts.
It also covers the costs of organising meetings, fees and travel expenses of interpreters or conference operators, translation costs where relevant, the costs of Agency staff attending such meetings, interim and other staff to assist in the execution of the programme, IT-related expenditure and other costs in relation to these activities.
TITLE 9
OTHER EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||
|
CHAPTER 9 0 |
||||||
|
9 0 0 |
Provisional appropriations |
p.m. |
p.m. |
0,— |
||
|
|
CHAPTER 9 0 — TOTAL |
p.m. |
p.m. |
0,— |
||
|
|
Title 9 — Total |
p.m. |
p.m. |
0,— |
||
|
|
GRAND TOTAL |
154 538 000 |
138 676 000 |
107 322 031,54 |
||
|
||||||
CHAPTER 9 0 — PROVISIONAL APPROPRIATIONS
9 0 0 Provisional appropriations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Establishment plan
|
Function group and grade |
Temporary posts |
|
|
2006 |
2007 |
|
|
AD 16 |
1 |
1 |
|
AD 15 |
3 |
3 |
|
AD 14 |
4 |
4 |
|
AD 13 |
4 |
4 |
|
AD 12 |
34 |
34 |
|
AD 11 |
33 |
33 |
|
AD 10 |
34 |
34 |
|
AD 9 |
13 |
13 |
|
AD 8 |
32 |
36 |
|
AD 7 |
43 |
43 |
|
AD 6 |
12 |
12 |
|
AD 5 |
— |
10 |
|
Total Function Group AD |
213 |
227 |
|
AST 11 |
— |
— |
|
AST 10 |
6 |
6 |
|
AST 9 |
2 |
2 |
|
AST 8 |
10 |
10 |
|
AST 7 |
14 |
14 |
|
AST 6 |
30 |
30 |
|
AST 5 |
32 |
32 |
|
AST 4 |
54 |
54 |
|
AST 3 |
23 |
24 |
|
AST 2 |
10 |
10 |
|
AST 1 |
30 |
32 |
|
Total Function Group AST |
211 |
214 |
|
Total staff |
424 |
441 |
|
16.5.2007 |
EN |
Official Journal of the European Union |
L 126/225 |
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2007
(2007/286/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
1 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
1 1 |
EUROPEAN COMMUNITY SUBSIDY |
13 000 000 |
12 100 000 |
0,— |
|
1 2 |
EC SPECIAL FUNDING FOR SPECIFIC PROJECTS |
700 000 |
500 000 |
300 000,— |
|
|
Title 1 — Total |
13 700 000 |
12 600 000 |
300 000,— |
|
2 |
OTHER SUBSIDIES |
|||
|
2 1 |
NORWAY PARTICIPATION |
411 706 |
521 125 |
515 625,— |
|
2 2 |
PRE-ACCESSION STRATEGY |
100 000 |
|
|
|
|
Title 2 — Total |
511 706 |
521 125 |
515 625,— |
|
3 |
REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
|||
|
3 1 |
REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
0 |
0 |
0,— |
|
|
Title 3 — Total |
0 |
0 |
0,— |
|
|
GRAND TOTAL |
14 211 706 |
13 121 125 |
815 625,— |
TITLE 1
EUROPEAN COMMUNITY SUBSIDY
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||||
|
|
CHAPTER 1 1 |
13 000 000 |
12 100 000 |
0,— |
||||
|
|
CHAPTER 1 1 — TOTAL |
13 000 000 |
12 100 000 |
0,— |
||||
|
CHAPTER 1 2 |
||||||||
|
1 2 0 |
Phare |
p.m. |
500 000 |
300 000,— |
||||
|
1 2 1 |
Cards |
700 000 |
|
|
||||
|
|
CHAPTER 1 2 — TOTAL |
700 000 |
500 000 |
300 000,— |
||||
|
|
Title 1 — Total |
13 700 000 |
12 600 000 |
300 000,— |
||||
|
||||||||
CHAPTER 1 1 — EUROPEAN COMMUNITY SUBSIDY
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
13 000 000 |
12 100 000 |
0,— |
CHAPTER 1 2 — EC SPECIAL FUNDING FOR SPECIFIC PROJECTS
1 2 0 Phare
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
500 000 |
300 000,— |
1 2 1 Cards
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
700 000 |
|
|
TITLE 2
OTHER SUBSIDIES
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||||
|
|
CHAPTER 2 1 |
411 706 |
521 125 |
515 625,— |
||||
|
|
CHAPTER 2 1 — TOTAL |
411 706 |
521 125 |
515 625,— |
||||
|
CHAPTER 2 2 |
||||||||
|
2 2 1 |
Turkey |
100 000 |
|
|
||||
|
2 2 2 |
Croatia |
p.m. |
|
|
||||
|
|
CHAPTER 2 2 — TOTAL |
100 000 |
|
|
||||
|
|
Title 2 — Total |
511 706 |
521 125 |
515 625,— |
||||
|
||||||||
CHAPTER 2 1 — NORWAY PARTICIPATION
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
411 706 |
521 125 |
515 625,— |
CHAPTER 2 2 — PRE-ACCESSION STRATEGY
2 2 1 Turkey
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
100 000 |
|
|
2 2 2 Croatia
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
|
|
TITLE 3
REVENUE FOR SERVICES RENDERED AGAINST PAYMENT
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
|
CHAPTER 3 1 |
0 |
0 |
0,— |
||
|
|
CHAPTER 3 1 — TOTAL |
0 |
0 |
0,— |
||
|
|
Title 3 — Total |
0 |
0 |
0,— |
||
|
|
GRAND TOTAL |
14 211 706 |
13 121 125 |
815 625,— |
||
|
||||||
CHAPTER 3 1 — REVENUE FOR SERVICES RENDERED AGAINST PAYMENT
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
0 |
0 |
0,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 |
EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
7 185 000 |
6 600 260 |
5 761 545,— |
|
1 2 |
PENSIONS AND SEVERANCE GRANTS |
p.m. |
p.m. |
p.m. |
|
|
Title 1 — Total |
7 185 000 |
6 600 260 |
5 761 545,— |
|
2 |
EXPENDITURE FOR SUPPORT ACTIVITIES |
|||
|
2 1 |
ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES |
1 657 357 |
1 490 240 |
1 069 792,— |
|
|
Title 2 — Total |
1 657 357 |
1 490 240 |
1 069 792,— |
|
3 |
EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
|||
|
3 1 |
DISSEMINATION AND COMMUNICATION ACTIVITIES |
4 669 349 |
4 530 625 |
4 084 853,— |
|
|
Title 3 — Total |
4 669 349 |
4 530 625 |
4 084 853,— |
|
4 |
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
|||
|
4 1 |
PROJECTS |
|
|
p.m. |
|
|
Title 4 — Total |
|
|
p.m. |
|
5 |
RESERVE |
|||
|
5 1 |
EXPENDITURE PHARE |
— |
500 000 |
16 378,— |
|
5 2 |
EXPENDITURE CARDS |
700 000 |
|
|
|
|
Title 5 — Total |
700 000 |
500 000 |
16 378,— |
|
|
GRAND TOTAL |
14 211 706 |
13 121 125 |
10 932 568,— |
TITLE 1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||
|
CHAPTER 1 1 |
||||||||
|
1 1 1 |
Salaries and allowances for temporary and permanent staff |
|||||||
|
1 1 1 1 |
Salaries for temporary and permanent staff |
4 950 000 |
4 511 100 |
3 939 367,— |
||||
|
1 1 1 2 |
Family allowances for temporary and permanent staff |
550 000 |
530 000 |
436 194,— |
||||
|
1 1 1 3 |
Expatriation and foreign residence allowances for temporary and permanent staff |
690 000 |
645 000 |
535 599,— |
||||
|
1 1 1 4 |
Fixed allowances for temporary and permanent staff |
13 000 |
18 500 |
17 159,— |
||||
|
1 1 1 5 |
Birth and death grants for temporary and permanent staff |
1 500 |
660 |
476,— |
||||
|
1 1 1 6 |
Annual travel costs from the place of employment to the place of origin for temporary and permanent staff |
175 000 |
160 000 |
137 180,— |
||||
|
1 1 1 7 |
Allowances and expenses on entering and leaving the service and on transfer (travels, installation, resettlement and transfer, removal, temporary daily subsistence allowance) for temporary and permanent staff |
140 000 |
170 000 |
62 549,— |
||||
|
|
Article 1 1 1 — Total |
6 519 500 |
6 035 260 |
5 128 524,— |
||||
|
1 1 2 |
Salaries and allowances for auxiliary staff |
|||||||
|
1 1 2 1 |
Auxiliary staff |
p.m. |
p.m. |
129 081,— |
||||
|
|
Article 1 1 2 — Total |
p.m. |
p.m. |
129 081,— |
||||
|
1 1 3 |
Salaries and allowances for local staff |
|||||||
|
1 1 3 1 |
Local staff |
p.m. |
p.m. |
33 365,— |
||||
|
|
Article 1 1 3 — Total |
p.m. |
p.m. |
33 365,— |
||||
|
1 1 4 |
Salaries and allowances for contractual agents |
|||||||
|
1 1 4 1 |
Contractual agents |
692 000 |
575 000 |
407 090,— |
||||
|
|
Article 1 1 4 — Total |
692 000 |
575 000 |
407 090,— |
||||
|
1 1 5 |
Expenditure for other agents |
|||||||
|
1 1 5 1 |
National and international officials and staff from private sector temporarily assigned to EMCDDA |
p.m. |
p.m. |
p.m. |
||||
|
1 1 5 2 |
EMCDDA staff temporarily assigned to national civil services, international organisation, public or private institutions or undertakings |
p.m. |
p.m. |
p.m. |
||||
|
1 1 5 3 |
Agency staff |
p.m. |
p.m. |
116 368,— |
||||
|
1 1 5 4 |
Trainees |
500 |
p.m. |
73,— |
||||
|
|
Article 1 1 5 — Total |
500 |
p.m. |
116 441,— |
||||
|
1 1 6 |
Social security system |
|||||||
|
1 1 6 1 |
Insurance against sickness |
165 000 |
150 000 |
131 824,— |
||||
|
1 1 6 2 |
Insurance against accidents and occupational disease |
43 000 |
45 000 |
34 850,— |
||||
|
1 1 6 3 |
Unemployment insurance for temporary staff |
60 000 |
50 000 |
41 837,— |
||||
|
1 1 6 4 |
Establishment or maintenance of pension rights for temporary staff |
p.m. |
p.m. |
p.m. |
||||
|
|
Article 1 1 6 — Total |
268 000 |
245 000 |
208 511,— |
||||
|
1 1 7 |
Appropriations to cover adjustments to the remuneration of officials and other staff |
|||||||
|
1 1 7 1 |
Weightings |
– 375 000 |
– 330 000 |
– 306 641,— |
||||
|
1 1 7 2 |
Provisional appropriation |
p.m. |
p.m. |
p.m. |
||||
|
|
Article 1 1 7 — Total |
– 375 000 |
– 330 000 |
– 306 641,— |
||||
|
1 1 8 |
Expenditure arising from recruitment procedures |
|||||||
|
1 1 8 1 |
Recruitment procedure |
40 000 |
25 000 |
19 738,— |
||||
|
|
Article 1 1 8 — Total |
40 000 |
25 000 |
19 738,— |
||||
|
1 1 9 |
Training, retraining and information for staff |
|||||||
|
1 1 9 1 |
Training |
40 000 |
50 000 |
25 436,— |
||||
|
|
Article 1 1 9 — Total |
40 000 |
50 000 |
25 436,— |
||||
|
|
CHAPTER 1 1 — TOTAL |
7 185 000 |
6 600 260 |
5 761 545,— |
||||
|
CHAPTER 1 2 |
||||||||
|
1 2 1 |
Pensions and severance grants |
|||||||
|
1 2 1 1 |
Pensions and severance grants |
p.m. |
p.m. |
p.m. |
||||
|
|
Article 1 2 1 — Total |
p.m. |
p.m. |
p.m. |
||||
|
|
CHAPTER 1 2 — TOTAL |
p.m. |
p.m. |
p.m. |
||||
|
|
Title 1 — Total |
7 185 000 |
6 600 260 |
5 761 545,— |
||||
|
||||||||
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
1 1 1 Salaries and allowances for temporary and permanent staff
1 1 1 1 Salaries for temporary and permanent staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
4 950 000 |
4 511 100 |
3 939 367,— |
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.
1 1 1 2 Family allowances for temporary and permanent staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
550 000 |
530 000 |
436 194,— |
Remarks
This appropriation is intended to cover the household, dependant child and education allowances for permanent officials and temporary staff.
1 1 1 3 Expatriation and foreign residence allowances for temporary and permanent staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
690 000 |
645 000 |
535 599,— |
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 expatriation and foreign-residence allowances for permanent officials and temporary staff.
1 1 1 4 Fixed allowances for temporary and permanent staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
13 000 |
18 500 |
17 159,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 4(a) of Annex VII thereto.
This appropriation is intended to cover the secretarial allowance paid to category C officials, temporary staff and auxiliary staff employed as shorthand-typists or typists, teleprinter operators, typesetters, executive secretaries or principal secretaries.
1 1 1 5 Birth and death grants for temporary and permanent staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 500 |
660 |
476,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.
This appropriation is intended to cover:
|
— |
lump-sum childbirth grants |
and, in the event of the death of an official:
|
— |
the deceased's full remuneration until the end of the third month following that in which death occurred, |
|
— |
the costs of transporting the body to the deceased's place of origin. |
1 1 1 6 Annual travel costs from the place of employment to the place of origin for temporary and permanent staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
175 000 |
160 000 |
137 180,— |
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 lump-sum payment of travel costs of officials and temporary staff, their spouses and dependants from the place of employment to the place of origin, subject to the following conditions:
|
— |
once per calendar year, if the distance by rail is more than 50 km but less than 725 km, |
|
— |
twice per calendar year, if the distance by rail is at least 725 km. |
1 1 1 7 Allowances and expenses on entering and leaving the service and on transfer (travels, installation, resettlement and transfer, removal, temporary daily subsistence allowance) for temporary and permanent staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
140 000 |
170 000 |
62 549,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7 and 9 of Annex VII thereto.
This appropriation is intended to cover the travel expenses due to staff (including their families) on taking up duty or leaving the service.
It is also intended to cover the installation allowances due to staff obliged to change their place of residence on taking up duty and on finally leaving the EMCDDA and resettling elsewhere.
This appropriation also covers the removal expenses due to staff obliged to change their place of residence on taking up their appointment, on transfer to a new place of employment within the service and on finally leaving the service and resettling elsewhere.
It 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 transfer).
1 1 2 Salaries and allowances for auxiliary staff
1 1 2 1 Auxiliary staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
129 081,— |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.
1 1 3 Salaries and allowances for local staff
1 1 3 1 Local staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
33 365,— |
Remarks
This appropriation is intended to cover the remuneration (including overtime) and the employer's share of social security contributions for local staff.
1 1 4 Salaries and allowances for contractual agents
1 1 4 1 Contractual agents
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
692 000 |
575 000 |
407 090,— |
Remarks
New Staff Regulation foreseen after May 2004.
1 1 5 Expenditure for other agents
1 1 5 1 National and international officials and staff from private sector temporarily assigned to EMCDDA
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the costs of national officials or other experts on secondment or temporary assignments to the EMCDDA or called for short consultations, in particular to enhance cooperation with national offices.
1 1 5 2 EMCDDA staff temporarily assigned to national civil services, international organisation, public or private institutions or undertakings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover expenditure relating to the secondment or temporary assignment of EMCDDA officials to national or international services.
1 1 5 3 Agency staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
116 368,— |
Remarks
This appropriation is intended to cover the use of agency (casual) staff, in particular typists and telephonists.
The hiring of agency staff is useful when certain departments need flexibility to respond to ad hoc needs.
1 1 5 4 Trainees
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
500 |
p.m. |
73,— |
Remarks
This appropriation is intended to cover the costs of employing trainees.
1 1 6 Social security system
1 1 6 1 Insurance against sickness
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
165 000 |
150 000 |
131 824,— |
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 staff contribution comes to 1,7 % of the basic salary.
1 1 6 2 Insurance against accidents and occupational disease
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
43 000 |
45 000 |
34 850,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 73 thereof.
This appropriation is intended to cover:
|
— |
the employer's contribution to insurance against occupational disease and accidents (0,77 % of the basic salary), |
|
— |
a further 2 % is added to the appropriations thus calculated (increasing the rate to 0,7854 %) to cover expenditure not covered by the insurance (Article 73 of the Staff Regulations). |
1 1 6 3 Unemployment insurance for temporary staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
60 000 |
50 000 |
41 837,— |
Remarks
Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials 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 cover the risk of unemployment for temporary staff.
1 1 6 4 Establishment or maintenance of pension rights for temporary staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.
This item is intended to cover payments by the EMCDDA on behalf of temporary staff in order to constitute or maintain their pension rights in their country of origin.
1 1 7 Appropriations to cover adjustments to the remuneration of officials and other staff
1 1 7 1 Weightings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
– 375 000 |
– 330 000 |
– 306 641,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.
This item is intended to cover the cost of weightings applied to the remuneration of officials and auxiliary staff and to overtime.
1 1 7 2 Provisional appropriation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.
This appropriation is intended to cover the cost of any adjustments to remuneration approved by the Council during the financial year.
1 1 8 Expenditure arising from recruitment procedures
1 1 8 1 Recruitment procedure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
40 000 |
25 000 |
19 738,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex VII thereto.
This appropriation is intended to cover expenditure arising from recruitment procedures and in particular the cost of the organisation of competitions.
1 1 9 Training, retraining and information for staff
1 1 9 1 Training
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
40 000 |
50 000 |
25 436,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular the third indent of Article 24 thereof.
This appropriation is intended to cover the organisation of language courses, induction courses for new recruits, staff development courses, retraining courses, courses on the use of modern techniques, seminars, etc.
It also covers the purchase of the necessary equipment and documentation and the hiring of organisational consultants.
CHAPTER 1 2 — PENSIONS AND SEVERANCE GRANTS
1 2 1 Pensions and severance grants
1 2 1 1 Pensions and severance grants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover pensions and severance grants (former Article 1 9 0), insurance against sickness (former Article 1 9 3), social assistance for recipients of a Community pension (former Article 1 9 6) and adjustments to pensions and various allowances (former Article 1 9 9).
TITLE 2
EXPENDITURE FOR SUPPORT ACTIVITIES
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||
|
CHAPTER 2 1 |
||||||
|
2 1 1 |
Investments in immovable property, rental of buildings and associated costs |
|||||
|
2 1 1 1 |
Rent |
456 882 |
391 103 |
361 270,— |
||
|
2 1 1 2 |
Water, gas, electricity and heating |
47 636 |
44 520 |
42 937,— |
||
|
2 1 1 3 |
Cleaning and maintenance |
111 568 |
94 605 |
59 435,— |
||
|
2 1 1 4 |
Security and surveillance of buildings |
120 000 |
97 944 |
73 408,— |
||
|
2 1 1 5 |
Acquisition of immovable property |
p.m. |
p.m. |
p.m. |
||
|
2 1 1 6 |
Construction of buildings |
p.m. |
p.m. |
p.m. |
||
|
2 1 1 7 |
Other expenditure on buildings |
40 000 |
26 800 |
10 424,— |
||
|
|
Article 2 1 1 — Total |
776 086 |
654 972 |
547 474,— |
||
|
2 1 2 |
Data processing |
|||||
|
2 1 2 1 |
Computer centre operations |
518 700 |
453 700 |
294 984,— |
||
|
|
Article 2 1 2 — Total |
518 700 |
453 700 |
294 984,— |
||
|
2 1 3 |
Movable property and associated costs |
|||||
|
2 1 3 1 |
New purchases or replacement of technical equipment and installations |
p.m. |
p.m. |
p.m. |
||
|
2 1 3 2 |
Maintenance, use, repair and hire of technical equipment and installations |
p.m. |
p.m. |
p.m. |
||
|
2 1 3 3 |
New purchases or replacement of furniture |
5 955 |
5 565 |
5 198,— |
||
|
2 1 3 4 |
Maintenance, use, repair and hire of furniture |
p.m. |
p.m. |
p.m. |
||
|
2 1 3 5 |
New purchases or replacement of vehicles |
p.m. |
p.m. |
p.m. |
||
|
2 1 3 6 |
Maintenance, use, repair and hire of vehicles |
12 039 |
11 130 |
6 598,— |
||
|
2 1 3 7 |
Library stocks, purchase of books |
21 500 |
21 200 |
8 267,— |
||
|
2 1 3 8 |
Subscriptions to newspapers, periodical and news agencies |
22 500 |
22 366 |
12 100,— |
||
|
2 1 3 9 |
Stationery and office supplies |
55 000 |
58 300 |
20 794,— |
||
|
|
Article 2 1 3 — Total |
116 994 |
118 561 |
52 957,— |
||
|
2 1 4 |
Current administrative expenditure |
|||||
|
2 1 4 1 |
Bank and other financial charges |
20 000 |
31 800 |
20 466,— |
||
|
2 1 4 2 |
Damages/legal expenses |
p.m. |
p.m. |
p.m. |
||
|
2 1 4 3 |
Miscellaneous insurances |
17 000 |
16 695 |
12 144,— |
||
|
2 1 4 4 |
Uniforms and working clothing |
2 799 |
2 616 |
0,— |
||
|
2 1 4 5 |
Miscellaneous expenditure on internal meetings |
8 929 |
8 345 |
2 725,— |
||
|
2 1 4 6 |
Internal removals and associated handling |
p.m. |
p.m. |
p.m. |
||
|
2 1 4 7 |
Postal and delivery charges |
35 000 |
39 247 |
18 673,— |
||
|
2 1 4 8 |
Telephone, telegraph, telex, television |
112 000 |
105 735 |
88 946,— |
||
|
2 1 4 9 |
Other current administrative expenditure |
p.m. |
p.m. |
p.m. |
||
|
|
Article 2 1 4 — Total |
195 728 |
204 438 |
142 954,— |
||
|
2 1 5 |
Sociomedical infrastructure and social welfare |
|||||
|
2 1 5 1 |
Restaurants and canteens |
20 000 |
14 575 |
15 583,— |
||
|
2 1 5 2 |
Social contacts between staff |
15 000 |
18 550 |
8 187,— |
||
|
2 1 5 3 |
Early childhood centre and other |
p.m. |
5 444 |
0,— |
||
|
2 1 5 4 |
Medical Service |
14 849 |
20 000 |
7 653,— |
||
|
|
Article 2 1 5 — Total |
49 849 |
58 569 |
31 423,— |
||
|
|
CHAPTER 2 1 — TOTAL |
1 657 357 |
1 490 240 |
1 069 792,— |
||
|
|
Title 2 — Total |
1 657 357 |
1 490 240 |
1 069 792,— |
||
|
||||||
CHAPTER 2 1 — ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES
2 1 1 Investments in immovable property, rental of buildings and associated costs
2 1 1 1 Rent
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
456 882 |
391 103 |
361 270,— |
Remarks
This appropriation is intended to cover rent on buildings or parts of buildings occupied by the EMCDDA.
2 1 1 2 Water, gas, electricity and heating
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
47 636 |
44 520 |
42 937,— |
Remarks
This appropriation is intended to cover consumption of water, gas and electricity and heating costs.
2 1 1 3 Cleaning and maintenance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
111 568 |
94 605 |
59 435,— |
Remarks
This appropriation is intended to cover expenditure on cleaning, inter alia, of the premises (regular cleaning, purchase of products for maintenance, washing, laundry, dry-cleaning, etc.).
It also covers the cost of maintaining equipment and technical installations (lifts, central heating, air-conditioning, etc.).
2 1 1 4 Security and surveillance of buildings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
120 000 |
97 944 |
73 408,— |
Remarks
This appropriation is intended to cover expenditure relating to the security of persons, buildings and goods, in particular contracts for the guarding of buildings, the purchase, hiring and maintenance of fire-fighting equipment, the replacement of equipment for officials and other staff responsible for fire pickets and first aid, and the costs of statutory checks.
2 1 1 5 Acquisition of immovable property
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the acquisition costs for immovable property.
2 1 1 6 Construction of buildings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
The appropriation is intended to cover the costs of building construction.
2 1 1 7 Other expenditure on buildings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
40 000 |
26 800 |
10 424,— |
Remarks
This appropriation is intended to cover the purchase of equipment and the fitting out and repair of buildings, such as: alterations to internal walls, energy-saving measures, sanitation, locks and renovation of decor (carpets, paintwork, etc.), carpentry, bricklaying, etc.
2 1 2 Data processing
2 1 2 1 Computer centre operations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
518 700 |
453 700 |
294 984,— |
Remarks
This appropriation is intended to cover the purchase, hire, leasing and maintenance of computer hardware, software/software packages and other computer consumables.
2 1 3 Movable property and associated costs
2 1 3 1 New purchases or replacement of technical equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the hire of fax machines, photocopiers and various technical installations.
2 1 3 2 Maintenance, use, repair and hire of technical equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
The purchase of equipment and installations under this item is conditional upon the equipment and installations they replace being written off, in accordance with normal procedure.
2 1 3 3 New purchases or replacement of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 955 |
5 565 |
5 198,— |
Remarks
This appropriation is intended to cover the purchase of furniture.
2 1 3 4 Maintenance, use, repair and hire of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the maintenance and repair of furniture.
2 1 3 5 New purchases or replacement of vehicles
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended for the purchase without VAT of a vehicle in the interests of the EMCDDA.
2 1 3 6 Maintenance, use, repair and hire of vehicles
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
12 039 |
11 130 |
6 598,— |
Remarks
This appropriation is intended to cover the replacement of vehicles, expenditure on occasional hiring of vehicles, repayment of taxi fares and all expenditure relating to the use of vehicles for the purposes of transport: insurance, fuel, spare parts and repair bills.
2 1 3 7 Library stocks, purchase of books
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
21 500 |
21 200 |
8 267,— |
Remarks
This appropriation is intended to cover the purchase of specialist publications, yearbooks, directories, dictionaries, etc.
2 1 3 8 Subscriptions to newspapers, periodical and news agencies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
22 500 |
22 366 |
12 100,— |
Remarks
This is a proportional estimate, based on the current figures for the institutions, which reflects the specific needs of the EMCDDA.
2 1 3 9 Stationery and office supplies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
55 000 |
58 300 |
20 794,— |
Remarks
This appropriation is intended to cover the purchase of paper, envelopes, office supplies and products for the printshop.
2 1 4 Current administrative expenditure
2 1 4 1 Bank and other financial charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
20 000 |
31 800 |
20 466,— |
Remarks
This appropriation is intended to cover bank charges and the cost of connection to the interbank telecommunications network.
2 1 4 2 Damages/legal expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise the EMCDDA. It is also intended to cover damages and the cost of settling claims against the EMCDDA, in particular those invoking its civil liability.
2 1 4 3 Miscellaneous insurances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
17 000 |
16 695 |
12 144,— |
Remarks
This appropriation is intended to cover in particular fully comprehensive insurance, insurance against theft, accident insurance, civil liability insurance, insurance to cover the liability of accounting officers and imprest administrators, insurance for the carriage of valuables and insurance for staff of shops and restaurants.
2 1 4 4 Uniforms and working clothing
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 799 |
2 616 |
0,— |
Remarks
This appropriation is intended to cover the cost of uniforms for drivers and messengers.
2 1 4 5 Miscellaneous expenditure on internal meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
8 929 |
8 345 |
2 725,— |
Remarks
This appropriation is intended to cover the cost of refreshments and meals served during internal meetings.
2 1 4 6 Internal removals and associated handling
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the cost of removals and general handling costs in respect of equipment, furniture and office supplies.
2 1 4 7 Postal and delivery charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
35 000 |
39 247 |
18 673,— |
Remarks
This appropriation is intended to cover expenditure on postal and delivery charges for ordinary correspondence, reports and publications, on parcels and other packages sent by air or surface mail, and the EMCDDA's internal mail system.
2 1 4 8 Telephone, telegraph, telex, television
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
112 000 |
105 735 |
88 946,— |
Remarks
This appropriation is intended to cover the cost of telephone line rentals and calls (official calls only, since private calls are invoiced) faxes, videoconferences, data transmission and the purchase of directories.
2 1 4 9 Other current administrative expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation includes administrative expenditure not covered by the other items under this article.
2 1 5 Sociomedical infrastructure and social welfare
2 1 5 1 Restaurants and canteens
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
20 000 |
14 575 |
15 583,— |
Remarks
This appropriation is intended to cover the cost of running restaurants, cafeterias and canteens, and in particular contracts for the maintenance of facilities.
2 1 5 2 Social contacts between staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
15 000 |
18 550 |
8 187,— |
Remarks
This appropriation is intended to cover:
|
— |
sociocultural events, |
|
— |
20-year service medals, |
|
— |
subsidies for sporting clubs and cultural associations, |
|
— |
subsidies for family associations (to assist the integration of the families of new officials). |
2 1 5 3 Early childhood centre and other
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
5 444 |
0,— |
Remarks
This appropriation is intended to cover the contribution of the EMCDDA to child-minder costs of its staff.
2 1 5 4 Medical Service
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
14 849 |
20 000 |
7 653,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.
This appropriation is intended to cover the costs of staff annual medical check-ups.
TITLE 3
EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||
|
CHAPTER 3 1 |
||||||
|
3 1 1 |
Publishing |
|||||
|
3 1 1 1 |
Publishing |
350 000 |
350 000 |
835 681,— |
||
|
|
Article 3 1 1 — Total |
350 000 |
350 000 |
835 681,— |
||
|
3 1 2 |
Translations |
|||||
|
3 1 2 1 |
Translations |
578 224 |
500 000 |
p.m. |
||
|
|
Article 3 1 2 — Total |
578 224 |
500 000 |
p.m. |
||
|
3 1 4 |
Project-related activities to be handled outside |
|||||
|
3 1 4 1 |
Project-related activities to be handled outside |
147 245 |
86 745 |
71 573,— |
||
|
|
Article 3 1 4 — Total |
147 245 |
86 745 |
71 573,— |
||
|
3 1 5 |
Project-related Reitox activities |
|||||
|
3 1 5 1 |
Reitox NFP's activities |
2 625 000 |
2 625 000 |
2 371 171,— |
||
|
|
Article 3 1 5 — Total |
2 625 000 |
2 625 000 |
2 371 171,— |
||
|
3 1 6 |
Missions |
|||||
|
3 1 6 1 |
Missions |
215 952 |
215 952 |
215 964,— |
||
|
|
Article 3 1 6 — Total |
215 952 |
215 952 |
215 964,— |
||
|
3 1 7 |
Statutory meetings |
|||||
|
3 1 7 1 |
Statutory meetings |
400 000 |
400 000 |
249 310,— |
||
|
|
Article 3 1 7 — Total |
400 000 |
400 000 |
249 310,— |
||
|
3 1 8 |
Technical meetings |
|||||
|
3 1 8 1 |
Technical meetings |
347 898 |
347 898 |
338 219,— |
||
|
|
Article 3 1 8 — Total |
347 898 |
347 898 |
338 219,— |
||
|
3 1 9 |
Representation and entertainment expenses |
|||||
|
3 1 9 1 |
Representation and entertainment expenses |
5 030 |
5 030 |
2 935,— |
||
|
|
Article 3 1 9 — Total |
5 030 |
5 030 |
2 935,— |
||
|
|
CHAPTER 3 1 — TOTAL |
4 669 349 |
4 530 625 |
4 084 853,— |
||
|
|
Title 3 — Total |
4 669 349 |
4 530 625 |
4 084 853,— |
||
|
||||||
CHAPTER 3 1 — DISSEMINATION AND COMMUNICATION ACTIVITIES
3 1 1 Publishing
3 1 1 1 Publishing
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
350 000 |
350 000 |
835 681,— |
Remarks
This appropriation is intended specifically to cover:
|
— |
publications required under the Treaties or Council Regulations, |
|
— |
periodicals, institutional publications and notices, |
|
— |
brochures and publications providing technical and scientific know-how, |
|
— |
translations, |
|
— |
EMCDDA'S promotional activities with a view to publicity as regards the scientific community and public authorities concerned. |
3 1 2 Translations
3 1 2 1 Translations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
578 224 |
500 000 |
p.m. |
Remarks
This appropriation is intended specifically to cover translations.
3 1 4 Project-related activities to be handled outside
3 1 4 1 Project-related activities to be handled outside
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
147 245 |
86 745 |
71 573,— |
Remarks
This appropriation is intended to cover expenditure on specialised studies, contracted out to experts or consultants, which cannot be undertaken by the EMCDDA itself due to a lack of suitable staff.
3 1 5 Project-related Reitox activities
3 1 5 1 Reitox NFP's activities
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 625 000 |
2 625 000 |
2 371 171,— |
Remarks
This appropriation is intended to cover direct support for the national focal points of the Reitox network.
3 1 6 Missions
3 1 6 1 Missions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
215 952 |
215 952 |
215 964,— |
Remarks
This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred by established staff in the interests of the service, in accordance with the provisions of the Staff Regulations of officials of the European Communities.
3 1 7 Statutory meetings
3 1 7 1 Statutory meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
400 000 |
400 000 |
249 310,— |
Remarks
This chapter is intended to cover the travel, subsistence and incidental expenses of experts and others, in particular members of the Management Board, the Scientific Committee and the Reitox network asked to take part in committees, study groups and working parties.
This chapter also covers ancillary costs involved in the organisation of meetings, which are not covered by the existing infrastructure.
3 1 8 Technical meetings
3 1 8 1 Technical meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
347 898 |
347 898 |
338 219,— |
Remarks
This appropriation is intended to cover expenditure on the organisation of and participation in non-institutional meetings.
3 1 9 Representation and entertainment expenses
3 1 9 1 Representation and entertainment expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 030 |
5 030 |
2 935,— |
Remarks
This appropriation is intended to cover the reimbursement of expenses incurred by authorised officials in representing the interests of the Centre within the scope of their activity.
TITLE 4
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||
|
CHAPTER 4 1 |
||||||
|
4 1 1 |
Project-related activities to be handled outside |
|
|
p.m. |
||
|
4 1 2 |
Project-related REITOX activities |
|
|
p.m. |
||
|
4 1 3 |
Project-related meetings |
|
|
p.m. |
||
|
4 1 4 |
Project-related missions |
|
|
p.m. |
||
|
|
CHAPTER 4 1 — TOTAL |
|
|
p.m. |
||
|
|
Title 4 — Total |
|
|
p.m. |
||
|
||||||
CHAPTER 4 1 — PROJECTS
4 1 1 Project-related activities to be handled outside
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
|
p.m. |
Remarks
This appropriation is intended to cover expenditure on specialised studies, contracted out to experts or consultants, which cannot be undertaken by the EMCDDA itself due to a lack of suitable staff.
4 1 2 Project-related REITOX activities
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
|
p.m. |
Remarks
This item is intended to cover the costs of the establishment of a network for the telematic interchange of data as part of the IDA programme.
4 1 3 Project-related meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
|
p.m. |
Remarks
This appropriation is intended to cover expenditure on the organisation of and participation in non-institutional meetings.
4 1 4 Project-related missions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
|
p.m. |
Remarks
This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred by established staff in the interests of the service, in accordance with the provisions of the Staff Regulations of officials of the European Communities.
TITLE 5
RESERVE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||
|
|
CHAPTER 5 1 |
— |
500 000 |
16 378,— |
||||
|
|
CHAPTER 5 1 — TOTAL |
— |
500 000 |
16 378,— |
||||
|
|
CHAPTER 5 2 |
700 000 |
|
|
||||
|
|
CHAPTER 5 2 — TOTAL |
700 000 |
|
|
||||
|
|
Title 5 — Total |
700 000 |
500 000 |
16 378,— |
||||
|
|
GRAND TOTAL |
14 211 706 |
13 121 125 |
10 932 568,— |
||||
|
||||||||
CHAPTER 5 1 — EXPENDITURE PHARE
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
— |
500 000 |
16 378,— |
CHAPTER 5 2 — EXPENDITURE CARDS
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
700 000 |
|
|
Establishment plan for 2007
|
Categories and grades |
2006 |
2007 |
||||
|
Posts filled at 31 December 2006 |
Posts authorised |
Posts authorised |
||||
|
Permanent |
Temporary |
Permanent |
Temporary |
Permanent |
Temporary |
|
|
AD16 |
|
|
|
|
|
|
|
AD15 |
|
|
|
1 |
|
1 |
|
AD14 |
|
1 |
1 |
|
1 |
|
|
AD13 |
|
|
1 |
2 |
1 |
2 |
|
AD12 |
|
4 |
1 |
6 |
1 |
6 |
|
AD11 |
3 |
7 |
3 |
3 |
3 |
5 |
|
AD10 |
|
5 |
2 |
11 |
2 |
13 |
|
AD9 |
|
6 |
|
5 |
|
6 |
|
AD8 |
|
6 |
|
10 |
|
8 |
|
AD7 |
|
2 |
2 |
2 |
2 |
2 |
|
AD6 |
|
6 |
|
|
|
|
|
AD5 |
2 |
1 |
|
|
|
|
|
Total AD |
5 |
35 |
10 |
38 |
10 |
43 |
|
AST11 |
1 |
|
1 |
|
1 |
|
|
AST10 |
|
|
1 |
|
|
1 |
|
AST9 |
|
|
|
1 |
|
3 |
|
AST8 |
|
1 |
|
3 |
2 |
3 |
|
AST7 |
1 |
4 |
1 |
6 |
1 |
6 |
|
AST6 |
|
4 |
|
5 |
1 |
4 |
|
AST5 |
|
2 |
|
4 |
|
3 |
|
AST4 |
1 |
2 |
2 |
1 |
2 |
1 |
|
AST3 |
2 |
10 |
2 |
1 |
|
1 |
|
AST2 |
|
|
|
|
|
|
|
AST1 |
|
1 |
1 |
|
|
|
|
Total AST |
5 |
24 |
7 |
22 |
7 |
22 |
|
Total |
10 |
59 |
17 |
60 |
17 |
65 |
|
Grand total |
69 |
77 |
82 |
|||
|
16.5.2007 |
EN |
Official Journal of the European Union |
L 126/259 |
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2007
(2007/287/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
2 |
EUROPEAN COMMUNITY CONTRIBUTION |
|||
|
2 0 |
EUROPEAN COMMUNITY CONTRIBUTION |
26 500 000 |
16 800 000 |
4 753 000,— |
|
|
Title 2 — Total |
26 500 000 |
16 800 000 |
4 753 000,— |
|
3 |
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
|||
|
3 0 |
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
545 900 |
346 080 |
100 000,— |
|
|
Title 3 — Total |
545 900 |
346 080 |
100 000,— |
|
|
GRAND TOTAL |
27 045 900 |
17 146 080 |
4 853 000,— |
TITLE 2
EUROPEAN COMMUNITY CONTRIBUTION
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 2 0 |
||||||
|
2 0 0 |
European Community contribution |
26 500 000 |
16 800 000 |
4 753 000,— |
||
|
|
CHAPTER 2 0 — TOTAL |
26 500 000 |
16 800 000 |
4 753 000,— |
||
|
|
Title 2 — Total |
26 500 000 |
16 800 000 |
4 753 000,— |
||
|
||||||
CHAPTER 2 0 — EUROPEAN COMMUNITY CONTRIBUTION
2 0 0 European Community contribution
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
26 500 000 |
16 800 000 |
4 753 000,— |
Remarks
A contribution for the Centre is entered in the general budget of the European Union. The revenue entered represents the contribution provided (Article 17 03 03 in Section III ‘Commission’ of the general budget).
TITLE 3
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 3 0 |
||||||
|
3 0 0 |
EEA contribution (% of EU contribution) |
545 900 |
346 080 |
100 000,— |
||
|
3 0 1 |
Contributions from central European associated countries |
p.m. |
p.m. |
p.m. |
||
|
|
CHAPTER 3 0 — TOTAL |
545 900 |
346 080 |
100 000,— |
||
|
|
Title 3 — Total |
545 900 |
346 080 |
100 000,— |
||
|
|
GRAND TOTAL |
27 045 900 |
17 146 080 |
4 853 000,— |
||
|
||||||
CHAPTER 3 0 — SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)
3 0 0 EEA contribution (% of EU contribution)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
545 900 |
346 080 |
100 000,— |
Remarks
This article covers the contributions from EFTA States pursuant to the Agreement on the European Economic Area in accordance with Article 82 and Protocols 31 and 32 of the Agreement.
3 0 1 Contributions from central European associated countries
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
8 900 900 |
5 096 540 |
2 041 000,— |
|
1 3 |
MISSIONS AND TRAVEL |
500 000 |
400 000 |
290 000,— |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
50 000 |
10 500 |
|
|
1 5 |
EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
750 000 |
420 000 |
170 000,— |
|
1 7 |
REPRESENTATION EXPENSES |
25 000 |
20 000 |
10 000,— |
|
1 8 |
INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS |
265 000 |
137 058 |
20 560,— |
|
|
Title 1 — Total |
10 490 900 |
6 084 098 |
2 531 560,— |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS |
1 585 000 |
1 500 000 |
285 000,— |
|
2 1 |
DATA PROCESSING |
700 000 |
1 155 090 |
305 000,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
410 000 |
795 000 |
379 000,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
110 000 |
90 000 |
79 000,— |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
110 000 |
105 000 |
65 000,— |
|
2 5 |
EXPENDITURE ON MEETINGS |
480 000 |
248 000 |
125 000,— |
|
|
Title 2 — Total |
3 395 000 |
3 893 090 |
1 238 000,— |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 0 |
OPERATING EXPENDITURE |
13 160 000 |
7 168 892 |
1 083 440,— |
|
|
Title 3 — Total |
13 160 000 |
7 168 892 |
1 083 440,— |
|
|
GRAND TOTAL |
27 045 900 |
17 146 080 |
4 853 000,— |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||
|
CHAPTER 1 1 |
||||||||||||||||
|
1 1 0 |
Staff holding a post provided for in the establishment plan |
|||||||||||||||
|
1 1 0 0 |
Basic salaries |
3 680 900 |
1 907 660 |
477 537,— |
||||||||||||
|
1 1 0 1 |
Family allowances |
420 000 |
210 234 |
27 834,— |
||||||||||||
|
1 1 0 2 |
Expatriation allowances |
420 000 |
242 178 |
59 332,— |
||||||||||||
|
|
Article 1 1 0 — Total |
4 520 900 |
2 360 072 |
564 703,— |
||||||||||||
|
1 1 1 |
Other staff |
|||||||||||||||
|
1 1 1 0 |
Auxiliary staff |
5 000 |
647 194 |
800 571,— |
||||||||||||
|
1 1 1 1 |
Contract agent staff — Basic salaries |
800 000 |
266 832 |
|
||||||||||||
|
1 1 1 2 |
Contract agent staff — Allowances |
450 000 |
138 383 |
|
||||||||||||
|
|
Article 1 1 1 — Total |
1 255 000 |
1 052 409 |
800 571,— |
||||||||||||
|
1 1 4 |
Miscellaneous |
|||||||||||||||
|
1 1 4 0 |
Birth and death grants |
5 000 |
397 |
2 000,— |
||||||||||||
|
1 1 4 1 |
Travel expenses from place of employment to origin |
150 000 |
25 560 |
15 000,— |
||||||||||||
|
1 1 4 2 |
Overtime |
10 000 |
3 564 |
|
||||||||||||
|
1 1 4 9 |
Training of ECDC staff |
200 000 |
44 000 |
|
||||||||||||
|
|
Article 1 1 4 — Total |
365 000 |
73 521 |
17 000,— |
||||||||||||
|
1 1 7 |
Supplementary services |
|||||||||||||||
|
1 1 7 0 |
Freelance and joint interpreting and conference service interpreters |
75 000 |
78 000 |
50 000,— |
||||||||||||
|
1 1 7 3 |
Translations |
40 000 |
43 000 |
12 000,— |
||||||||||||
|
1 1 7 4 |
Payment for administrative assistance from the Community institutions |
85 000 |
29 000 |
20 000,— |
||||||||||||
|
1 1 7 5 |
Interim services |
410 000 |
444 289 |
219 000,— |
||||||||||||
|
|
Article 1 1 7 — Total |
610 000 |
594 289 |
301 000,— |
||||||||||||
|
1 1 8 |
Allowances and expenses on entering and leaving |
|||||||||||||||
|
1 1 8 0 |
Miscellaneous expenditure on recruitment |
600 000 |
293 497 |
145 692,— |
||||||||||||
|
1 1 8 1 |
Travel expenses |
25 000 |
16 190 |
20 000,— |
||||||||||||
|
1 1 8 2 |
Installation, resettlement and transfer allowances |
455 000 |
131 977 |
22 308,— |
||||||||||||
|
1 1 8 3 |
Removal Expenses |
150 000 |
99 029 |
20 000,— |
||||||||||||
|
1 1 8 4 |
Temporary daily subsistence allowance |
120 000 |
40 097 |
28 356,— |
||||||||||||
|
|
Article 1 1 8 — Total |
1 350 000 |
580 790 |
236 356,— |
||||||||||||
|
1 1 9 |
Salary weightings |
|||||||||||||||
|
1 1 9 0 |
Weightings applied to remunerations |
700 000 |
389 459 |
86 370,— |
||||||||||||
|
1 1 9 1 |
Provisional appropriation |
100 000 |
46 000 |
35 000,— |
||||||||||||
|
|
Article 1 1 9 — Total |
800 000 |
435 459 |
121 370,— |
||||||||||||
|
|
CHAPTER 1 1 — TOTAL |
8 900 900 |
5 096 540 |
2 041 000,— |
||||||||||||
|
CHAPTER 1 3 |
||||||||||||||||
|
1 3 0 |
Mission expenses, travel expenses and incidental expenditure |
|||||||||||||||
|
1 3 0 0 |
Mission expenses, travel expenses and incidental expenditure |
500 000 |
400 000 |
290 000,— |
||||||||||||
|
|
Article 1 3 0 — Total |
500 000 |
400 000 |
290 000,— |
||||||||||||
|
|
CHAPTER 1 3 — TOTAL |
500 000 |
400 000 |
290 000,— |
||||||||||||
|
CHAPTER 1 4 |
||||||||||||||||
|
1 4 0 |
Socio-medical infrastructure |
|||||||||||||||
|
1 4 0 1 |
Medical service |
50 000 |
10 500 |
|
||||||||||||
|
|
Article 1 4 0 — Total |
50 000 |
10 500 |
|
||||||||||||
|
|
CHAPTER 1 4 — TOTAL |
50 000 |
10 500 |
|
||||||||||||
|
CHAPTER 1 5 |
||||||||||||||||
|
1 5 0 |
Exchanges of civil servants and experts |
|||||||||||||||
|
1 5 0 2 |
Staff exchanges with public and private bodies |
750 000 |
420 000 |
170 000,— |
||||||||||||
|
|
Article 1 5 0 — Total |
750 000 |
420 000 |
170 000,— |
||||||||||||
|
|
CHAPTER 1 5 — TOTAL |
750 000 |
420 000 |
170 000,— |
||||||||||||
|
CHAPTER 1 7 |
||||||||||||||||
|
1 7 0 |
Representation Expenses |
|||||||||||||||
|
1 7 0 0 |
Representation Expenses |
25 000 |
20 000 |
10 000,— |
||||||||||||
|
|
Article 1 7 0 — Total |
25 000 |
20 000 |
10 000,— |
||||||||||||
|
|
CHAPTER 1 7 — TOTAL |
25 000 |
20 000 |
10 000,— |
||||||||||||
|
CHAPTER 1 8 |
||||||||||||||||
|
1 8 0 |
Insurances and social budget |
|||||||||||||||
|
1 8 0 1 |
Social contact between staff |
15 000 |
10 000 |
|
||||||||||||
|
1 8 0 2 |
Sickness insurance |
130 000 |
72 892 |
10 000,— |
||||||||||||
|
1 8 0 3 |
Accident and occupational diseases |
60 000 |
27 218 |
4 560,— |
||||||||||||
|
1 8 0 4 |
Unemployment for temporary staff |
60 000 |
26 948 |
6 000,— |
||||||||||||
|
|
Article 1 8 0 — Total |
265 000 |
137 058 |
20 560,— |
||||||||||||
|
|
CHAPTER 1 8 — TOTAL |
265 000 |
137 058 |
20 560,— |
||||||||||||
|
|
Title 1 — Total |
10 490 900 |
6 084 098 |
2 531 560,— |
||||||||||||
|
||||||||||||||||
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 |
Appropriations 2006 |
Outturn 2005 |
|
3 680 900 |
1 907 660 |
477 537,— |
Remarks
Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the basic salaries of officials and temporary staff holding posts on the establishment plans.
1 1 0 1 Family allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
420 000 |
210 234 |
27 834,— |
Remarks
Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the family allowances of officials and temporary staff holding posts on the establishment plans.
1 1 0 2 Expatriation allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
420 000 |
242 178 |
59 332,— |
Remarks
Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the expatriation allowances of officials and temporary staff holding posts on the establishment plans.
1 1 1 Other staff
1 1 1 0 Auxiliary staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
647 194 |
800 571,— |
Remarks
Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the remuneration of all auxiliary staff and the Centre's social security contributions, excluding the amounts paid in the form of weightings, which are charged to item 1 1 9 0.
1 1 1 1 Contract agent staff — Basic salaries
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
800 000 |
266 832 |
|
Remarks
Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the basic salary of contractual agents.
1 1 1 2 Contract agent staff — Allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
450 000 |
138 383 |
|
Remarks
Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the expatriation allowances, family and other allowances of contractual agents.
1 1 4 Miscellaneous
1 1 4 0 Birth and death grants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
397 |
2 000,— |
Remarks
Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover birth and death grants for the staff of the Centre.
1 1 4 1 Travel expenses from place of employment to origin
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
150 000 |
25 560 |
15 000,— |
Remarks
Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover travel expenses from place of employment to origin for staff of the Centre.
1 1 4 2 Overtime
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
3 564 |
|
Remarks
Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover costs related to overtime for categories of staff entitled to it by the Staff Regulation.
1 1 4 9 Training of ECDC staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
200 000 |
44 000 |
|
Remarks
Staff Regulations of officials of the European Communities. 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 7 Supplementary services
1 1 7 0 Freelance and joint interpreting and conference service interpreters
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
75 000 |
78 000 |
50 000,— |
Remarks
This appropriation is intended to cover the fees and travel expenses of (free-lance) interpreters and conference operators including the reimbursement of services provided by Commission interpreters for all meetings not directly connected with the implementation of the Centre's work programme.
1 1 7 3 Translations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
40 000 |
43 000 |
12 000,— |
Remarks
This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Luxembourg for all texts not directly connected with the implementation of the Centre's work programme.
1 1 7 4 Payment for administrative assistance from the Community institutions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
85 000 |
29 000 |
20 000,— |
Remarks
This appropriation is intended to cover the expenditure incurred by the Commission for administrative assistance given to the Centre, e.g. computerised payroll service.
1 1 7 5 Interim services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
410 000 |
444 289 |
219 000,— |
Remarks
This appropriation is intended to cover:
|
— |
the employment of interim staff, particularly telephone operators, clerical, secretarial, administrative and support staff, |
|
— |
reproduction, typing and lay-out which is sent out because it cannot be handled by the Centre, |
|
— |
the cost of computer typesetting for explanatory 1 and supporting documents for the Centre's own requirements and for submission to the budgetary authority, |
|
— |
the grant payable under the work experience training for children of staff members, |
|
— |
the reimbursement of expenditure incurred by the Commission for administrative assistance given to the Centre. |
1 1 8 Allowances and expenses on entering and leaving
1 1 8 0 Miscellaneous expenditure on recruitment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
600 000 |
293 497 |
145 692,— |
Remarks
This appropriation is intended to cover the costs related to the recruitment of staff; reimbursements for selection panels, candidate interviews and other related costs.
1 1 8 1 Travel expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
25 000 |
16 190 |
20 000,— |
Remarks
Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover travel expenses for ECDC staff when taking up duty or leaving the service.
1 1 8 2 Installation, resettlement and transfer allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
455 000 |
131 977 |
22 308,— |
Remarks
Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover installation, resettlement and transfer allowances for staff.
1 1 8 3 Removal Expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
150 000 |
99 029 |
20 000,— |
Remarks
Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover removal expenses for staff taking up duty or leaving the service.
1 1 8 4 Temporary daily subsistence allowance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
120 000 |
40 097 |
28 356,— |
Remarks
Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover temporary daily subsistence allowance.
1 1 9 Salary weightings
1 1 9 0 Weightings applied to remunerations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
700 000 |
389 459 |
86 370,— |
Remarks
Staff Regulations of officials of the European Communities. This appropriation is intended to cover the cost of weightings applied to the remuneration of staff. It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment.
1 1 9 1 Provisional appropriation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
46 000 |
35 000,— |
Remarks
Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the annual revision of the salary indexation and weighting factor for Stockholm, along Council decision.
CHAPTER 1 3 — MISSIONS AND TRAVEL
1 3 0 Mission expenses, travel expenses and incidental expenditure
1 3 0 0 Mission expenses, travel expenses and incidental expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
500 000 |
400 000 |
290 000,— |
Remarks
Staff Regulations of officials of the European Communities. 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 Regulations and by national or international experts or officials seconded to the Centre.
CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE
1 4 0 Socio-medical infrastructure
1 4 0 1 Medical service
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
50 000 |
10 500 |
|
Remarks
Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover expenses for compulsory yearly medical examinations of the staff.
CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS
1 5 0 Exchanges of civil servants and experts
1 5 0 2 Staff exchanges with public and private bodies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
750 000 |
420 000 |
170 000,— |
Remarks
This appropriation is intended to cover the expenses related to the detachment of staff from private and public bodies to the Centre und the ECDC regulation of detached National experts.
CHAPTER 1 7 — REPRESENTATION EXPENSES
1 7 0 Representation Expenses
1 7 0 0 Representation Expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
25 000 |
20 000 |
10 000,— |
Remarks
This appropriation is intended to cover expenditure on the Centre's obligations in respect of entertainment and representation. This expenditure may be incurred by authorised staff individually in the fulfilment of their duties and as part of the Centre's activities.
CHAPTER 1 8 — INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS
1 8 0 Insurances and social budget
1 8 0 1 Social contact between staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
15 000 |
10 000 |
|
Remarks
This appropriation is intended to cover part of the costs of cultural activities, sports’ centres and project to promote social contact between staff of different nationalities.
1 8 0 2 Sickness insurance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
130 000 |
72 892 |
10 000,— |
Remarks
Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the centre's sickness contributions (% of the basic salary).
1 8 0 3 Accident and occupational diseases
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
60 000 |
27 218 |
4 560,— |
Remarks
Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the centre's contributions towards insurance against accidents and occupational diseases and the supplementary expenditure arising from the application of the statutory provisions in the area.
1 8 0 4 Unemployment for temporary staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
60 000 |
26 948 |
6 000,— |
Remarks
Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the cost of unemployment insurance for temporary staff.
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||
|
CHAPTER 2 0 |
||||||||||||||||
|
2 0 0 |
Rent and associated costs |
|||||||||||||||
|
2 0 0 0 |
Rent of premises |
1 100 000 |
670 000 |
171 000,— |
||||||||||||
|
2 0 0 1 |
Insurances |
10 000 |
5 000 |
5 315,— |
||||||||||||
|
2 0 0 2 |
Water, gas, electricity, etc. |
50 000 |
25 000 |
3 500,— |
||||||||||||
|
2 0 0 3 |
Maintenance, cleaning |
90 000 |
35 000 |
16 000,— |
||||||||||||
|
2 0 0 4 |
Fitting out of premises |
50 000 |
690 000 |
28 166,— |
||||||||||||
|
2 0 0 5 |
Security |
250 000 |
65 000 |
61 019,— |
||||||||||||
|
2 0 0 6 |
Restauration and canteen costs |
20 000 |
|
|
||||||||||||
|
2 0 0 9 |
Other expenditures on building |
15 000 |
10 000 |
|
||||||||||||
|
|
Article 2 0 0 — Total |
1 585 000 |
1 500 000 |
285 000,— |
||||||||||||
|
|
CHAPTER 2 0 — TOTAL |
1 585 000 |
1 500 000 |
285 000,— |
||||||||||||
|
CHAPTER 2 1 |
||||||||||||||||
|
2 1 1 |
Information and communication technology |
|||||||||||||||
|
2 1 1 0 |
Hardware for operating the Centre |
200 000 |
612 202 |
167 700,— |
||||||||||||
|
2 1 1 1 |
Software for operating the Centre |
150 000 |
231 722 |
100 298,— |
||||||||||||
|
2 1 1 2 |
Purchase and maintenance of technical and audiovisual equipment for the Centre |
50 000 |
8 782 |
1 772,— |
||||||||||||
|
2 1 1 3 |
Telecommunications equipment for the Centre |
50 000 |
61 918 |
35 000,— |
||||||||||||
|
2 1 1 4 |
Developments to support administrative applications |
250 000 |
240 466 |
230,— |
||||||||||||
|
|
Article 2 1 1 — Total |
700 000 |
1 155 090 |
305 000,— |
||||||||||||
|
|
CHAPTER 2 1 — TOTAL |
700 000 |
1 155 090 |
305 000,— |
||||||||||||
|
CHAPTER 2 2 |
||||||||||||||||
|
2 2 0 |
Equipment and installations |
|||||||||||||||
|
2 2 0 0 |
Technical equipment and installations |
200 000 |
125 000 |
80 700,— |
||||||||||||
|
2 2 0 1 |
Furniture |
200 000 |
660 000 |
260 000,— |
||||||||||||
|
2 2 0 2 |
Purchase and maintenance of vehicles |
10 000 |
10 000 |
38 300,— |
||||||||||||
|
|
Article 2 2 0 — Total |
410 000 |
795 000 |
379 000,— |
||||||||||||
|
|
CHAPTER 2 2 — TOTAL |
410 000 |
795 000 |
379 000,— |
||||||||||||
|
CHAPTER 2 3 |
||||||||||||||||
|
2 3 0 |
Stationary, supplies and other expenditures |
|||||||||||||||
|
2 3 0 0 |
Stationary and office supplies |
80 000 |
60 000 |
40 000,— |
||||||||||||
|
2 3 0 1 |
Financial and bank charges, exchange losses |
10 000 |
10 000 |
7 000,— |
||||||||||||
|
2 3 0 2 |
Library expenses, purchase of books and information subscriptions |
10 000 |
|
|
||||||||||||
|
2 3 0 9 |
Other operating expenditure |
10 000 |
20 000 |
32 000,— |
||||||||||||
|
|
Article 2 3 0 — Total |
110 000 |
90 000 |
79 000,— |
||||||||||||
|
|
CHAPTER 2 3 — TOTAL |
110 000 |
90 000 |
79 000,— |
||||||||||||
|
CHAPTER 2 4 |
||||||||||||||||
|
2 4 0 |
Postal and delivery charges |
|||||||||||||||
|
2 4 0 0 |
Postal and delivery charges |
30 000 |
15 000 |
5 000,— |
||||||||||||
|
|
Article 2 4 0 — Total |
30 000 |
15 000 |
5 000,— |
||||||||||||
|
2 4 1 |
Telecommunications |
|||||||||||||||
|
2 4 1 0 |
Telecommunication and internet charges |
80 000 |
90 000 |
60 000,— |
||||||||||||
|
|
Article 2 4 1 — Total |
80 000 |
90 000 |
60 000,— |
||||||||||||
|
|
CHAPTER 2 4 — TOTAL |
110 000 |
105 000 |
65 000,— |
||||||||||||
|
CHAPTER 2 5 |
||||||||||||||||
|
2 5 0 |
Meetings |
|||||||||||||||
|
2 5 0 0 |
Governance and administrative meetings |
250 000 |
248 000 |
125 000,— |
||||||||||||
|
2 5 0 1 |
Evaluations and Strategic management consulting |
230 000 |
|
|
||||||||||||
|
|
Article 2 5 0 — Total |
480 000 |
248 000 |
125 000,— |
||||||||||||
|
|
CHAPTER 2 5 — TOTAL |
480 000 |
248 000 |
125 000,— |
||||||||||||
|
|
Title 2 — Total |
3 395 000 |
3 893 090 |
1 238 000,— |
||||||||||||
|
||||||||||||||||
CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS
2 0 0 Rent and associated costs
2 0 0 0 Rent of premises
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 100 000 |
670 000 |
171 000,— |
Remarks
This appropriation is intended to cover the payments related to the rent of occupied buildings.
2 0 0 1 Insurances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
5 000 |
5 315,— |
Remarks
This appropriation is intended to cover various insurances related to the occupied buildings.
2 0 0 2 Water, gas, electricity, etc.
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
50 000 |
25 000 |
3 500,— |
Remarks
This appropriation is intended to cover current expenditure.
2 0 0 3 Maintenance, cleaning
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
90 000 |
35 000 |
16 000,— |
Remarks
This appropriation is intended to cover costs of cleaning and upkeep of the premises occupied by the ECDC.
2 0 0 4 Fitting out of premises
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
50 000 |
690 000 |
28 166,— |
Remarks
This appropriation is intended to cover the fitting-out of the premises occupied by ECDC and adapt the premises to the specific requirements of the Centre.
2 0 0 5 Security
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
250 000 |
65 000 |
61 019,— |
Remarks
This appropriation is intended to cover the cost of security and surveillance of the ECDC occupied buildings.
2 0 0 6 Restauration and canteen costs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
20 000 |
|
|
Remarks
This appropriation is intended to cover operating expenditure of the restaurant/canteen of the Centre.
2 0 0 9 Other expenditures on building
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
15 000 |
10 000 |
|
Remarks
This appropriation is intended to cover other current expenditures on the premises not specifically provided for; such as for example sanitation costs, removal of refuse, charges.
CHAPTER 2 1 — DATA PROCESSING
2 1 1 Information and communication technology
2 1 1 0 Hardware for operating the Centre
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
200 000 |
612 202 |
167 700,— |
Remarks
This appropriation is intended to cover the procurement and maintenance of ICT and other similar electronic office equipment and hardware which is needed for the normal operation of the Centre.
2 1 1 1 Software for operating the Centre
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
150 000 |
231 722 |
100 298,— |
Remarks
This appropriation is intended to cover the procurement, customisation and training of software which is needed for the normal operation of the Centre.
2 1 1 2 Purchase and maintenance of technical and audiovisual equipment for the Centre
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
50 000 |
8 782 |
1 772,— |
Remarks
This appropriation is intended to cover the purchase and maintenance of audiovisual materials needed for the normal operation of the Centre.
2 1 1 3 Telecommunications equipment for the Centre
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
50 000 |
61 918 |
35 000,— |
Remarks
This appropriation is intended to cover the purchase and maintenance of telecommunications equipment needed for the normal operation of the Centre.
2 1 1 4 Developments to support administrative applications
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
250 000 |
240 466 |
230,— |
Remarks
This appropriation is intended to cover the purchase, development, maintenance and training of administrative and management IT systems.
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0 Equipment and installations
2 2 0 0 Technical equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
200 000 |
125 000 |
80 700,— |
Remarks
This appropriation is intended to cover the purchase and maintenance of technical equipments for copying, reproduction, library, as well as various tools for building maintenance.
2 2 0 1 Furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
200 000 |
660 000 |
260 000,— |
Remarks
This appropriation is intended to cover the purchase of furniture.
2 2 0 2 Purchase and maintenance of vehicles
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
10 000 |
38 300,— |
Remarks
This appropriation is intended to cover the purchase and maintenance of vehicles.
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Stationary, supplies and other expenditures
2 3 0 0 Stationary and office supplies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
80 000 |
60 000 |
40 000,— |
Remarks
This appropriation is intended to cover the cost for paper, envelopes, office supplies as well as supplies for reprographics and external printing.
2 3 0 1 Financial and bank charges, exchange losses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
10 000 |
7 000,— |
Remarks
This appropriation is intended to cover bank charges. It is also intended to cover exchange rate losses incurred by the centre in the management of its budget, in so far as these losses cannot be offset against exchange rate gains.
2 3 0 2 Library expenses, purchase of books and information subscriptions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
|
|
Remarks
This appropriation is intended to cover the purchase of books, documents and non-periodic publications, subscriptions to newspapers, specialist periodicals, journals and bulletins as well as on-line databases and information services.
2 3 0 9 Other operating expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
20 000 |
32 000,— |
Remarks
This appropriation is intended to cover other administrative expenditure not separately provided for in other items.
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
2 4 0 Postal and delivery charges
2 4 0 0 Postal and delivery charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
15 000 |
5 000,— |
Remarks
This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Centre's internal mail.
2 4 1 Telecommunications
2 4 1 0 Telecommunication and internet charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
80 000 |
90 000 |
60 000,— |
Remarks
This appropriation is intended to cover fixed rental costs, the cost of calls and messages, maintenance fees, repairs and maintenance of equipment, subscription charges, the cost of communications (telephone, telex, telegraph, television, audio- and videoconferencing, including data transmission). It also covers the purchase of directories.
CHAPTER 2 5 — EXPENDITURE ON MEETINGS
2 5 0 Meetings
2 5 0 0 Governance and administrative meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
250 000 |
248 000 |
125 000,— |
Remarks
This appropriation is intended to cover travel and subsistence for experts invited and incidental expenses related to the meetings of the governing body and for meetings of administrative nature. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure.
2 5 0 1 Evaluations and Strategic management consulting
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
230 000 |
|
|
Remarks
This appropriation is intended to cover expenses related to the evaluation of the Centre.
TITLE 3
OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||
|
CHAPTER 3 0 |
||||||
|
3 0 0 |
Operations |
|||||
|
3 0 0 0 |
Networking, surveillance and data collection on Communicable diseases |
4 015 000 |
1 852 241 |
164 900,— |
||
|
3 0 0 1 |
Preparedness, response and emerging health threats |
695 000 |
268 300 |
235 100,— |
||
|
3 0 0 2 |
Scientific opinions and studies |
1 350 000 |
507 000 |
221 000,— |
||
|
3 0 0 3 |
Technical assistance and training |
1 735 000 |
1 109 400 |
|
||
|
3 0 0 4 |
Publication and communication |
1 040 000 |
450 000 |
462 440,— |
||
|
3 0 0 5 |
Information and Communication technology to support projects |
950 000 |
377 990 |
|
||
|
3 0 0 6 |
Build up and maintain the crisis centre |
500 000 |
1 500 000 |
|
||
|
3 0 0 7 |
Translations of scientific and technical reports and documents |
325 000 |
94 961 |
|
||
|
3 0 0 8 |
Meetings to implement the work programme |
1 870 000 |
1 009 000 |
|
||
|
3 0 0 9 |
Country cooperation and partnership |
400 000 |
|
|
||
|
3 0 1 0 |
Scientific library and knowledge services |
280 000 |
|
|
||
|
|
Article 3 0 0 — Total |
13 160 000 |
7 168 892 |
1 083 440,— |
||
|
|
CHAPTER 3 0 — TOTAL |
13 160 000 |
7 168 892 |
1 083 440,— |
||
|
|
Title 3 — Total |
13 160 000 |
7 168 892 |
1 083 440,— |
||
|
|
GRAND TOTAL |
27 045 900 |
17 146 080 |
4 853 000,— |
||
|
||||||
CHAPTER 3 0 — OPERATING EXPENDITURE
3 0 0 Operations
3 0 0 0 Networking, surveillance and data collection on Communicable diseases
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
4 015 000 |
1 852 241 |
164 900,— |
Remarks
This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.
3 0 0 1 Preparedness, response and emerging health threats
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
695 000 |
268 300 |
235 100,— |
Remarks
This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.
3 0 0 2 Scientific opinions and studies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 350 000 |
507 000 |
221 000,— |
Remarks
This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.
3 0 0 3 Technical assistance and training
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 735 000 |
1 109 400 |
|
Remarks
This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.
3 0 0 4 Publication and communication
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 040 000 |
450 000 |
462 440,— |
Remarks
This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation, specifically to cover the costs related communication, publications and public access to data and information.
3 0 0 5 Information and Communication technology to support projects
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
950 000 |
377 990 |
|
Remarks
This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation, specifically to cover the operational project costs related to ICT.
3 0 0 6 Build up and maintain the crisis centre
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
500 000 |
1 500 000 |
|
Remarks
This appropriation is intended to cover the costs related to the establishment of the ECDC crisis centre, and refers specifically to approval by the budgetary authority of the earmarked project funds.
3 0 0 7 Translations of scientific and technical reports and documents
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
325 000 |
94 961 |
|
Remarks
This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Luxembourg for all texts not directly connected with the implementation of the Centre's work programme.
3 0 0 8 Meetings to implement the work programme
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 870 000 |
1 009 000 |
|
Remarks
This appropriation is intended to cover travel and subsistence for experts invited and incidental expenses related to the meetings organised to implement the work programme. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure of ECDC.
3 0 0 9 Country cooperation and partnership
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
400 000 |
|
|
Remarks
This appropriation is intended to cover for specific action forging cooperation with Member states and external partners.
3 0 1 0 Scientific library and knowledge services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
280 000 |
|
|
Remarks
This appropriation is intended to cover the building up of scientific library and knowledge services.
Establishment plan
|
Category and grade |
Permanent posts |
Temporary posts |
||||
|
2007 |
2006 |
2005 |
2007 |
2006 |
2005 |
|
|
AD16 |
— |
— |
— |
— |
— |
— |
|
AD15 |
— |
— |
— |
1 |
1 |
1 |
|
AD14 |
— |
— |
— |
2 |
2 |
1 |
|
AD13 |
— |
— |
— |
— |
— |
— |
|
AD12 |
— |
— |
— |
— |
— |
— |
|
AD11 |
— |
— |
— |
4 |
4 |
3 |
|
AD10 |
— |
— |
— |
8 |
5 |
2 |
|
AD9 |
— |
— |
— |
4 |
— |
— |
|
AD8 |
— |
— |
— |
13 |
8 |
4 |
|
AD7 |
— |
— |
— |
8 |
— |
— |
|
AD6 |
— |
— |
— |
8 |
— |
— |
|
AD5 |
— |
— |
— |
8 |
8 |
5 |
|
Total AD |
— |
— |
— |
56 |
28 |
16 |
|
AST11 |
— |
— |
— |
— |
— |
— |
|
AST10 |
— |
— |
— |
— |
— |
— |
|
AST9 |
— |
— |
— |
— |
— |
— |
|
AST8 |
— |
— |
— |
— |
— |
— |
|
AST7 |
— |
— |
— |
2 |
— |
— |
|
AST6 |
— |
— |
— |
4 |
2 |
2 |
|
AST5 |
— |
— |
— |
2 |
— |
— |
|
AST4 |
— |
— |
— |
15 |
7 |
5 |
|
AST3 |
— |
— |
— |
3 |
1 |
— |
|
AST2 |
— |
— |
— |
— |
— |
— |
|
AST1 |
— |
— |
— |
8 |
12 |
6 |
|
Total AST |
— |
— |
— |
34 |
22 |
13 |
|
Total |
— |
— |
— |
90 |
50 |
29 |
|
16.5.2007 |
EN |
Official Journal of the European Union |
L 126/289 |
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2007
(2007/288/EC)
The budget Authority has approved the Budget 2007 for EUOSHA. This approval indicates release of EC subsidy in the amount s of EUR 6 018 000 for Titles I and II and EUR 7 446 000 for Title III and additionally to place in reserve amounts of EUR 282 000 for Titles I and II and EUR 254 000 for Title III, as follows:
|
|
|
|
Total appropriations 2007 for Titles I and II: |
EUR 6 300 000 |
|
Amount in reserve: |
EUR 282 000 |
|
Appropriations already approved in 2007 for Titles I and II: |
EUR 6 018 000 |
|
|
|
|
Total appropriations 2007 for Title III: |
EUR 7 700 000 |
|
Amount in reserve: |
EUR 254 000 |
|
Appropriations already approved in 2007 for Title III: |
EUR 7 446 000 |
The conditions to release the amounts in the reserve are the fulfillment of a set of four criteria before the annual meeting of the agencies with the budget committee and the committee on budgetary control in May 2008. The conditions are as follows:
|
|
|
|
REVENUE
|
Title Chapter |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
1 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
1 0 |
EUROPEAN COMMUNITY SUBSIDY |
14 473 180 |
13 831 358 |
13 557 784,— |
|
|
Title 1 — Total |
14 473 180 |
13 831 358 |
13 557 784,— |
|
2 |
OTHER SUBSIDIES |
|||
|
2 0 |
OTHER SUBSIDIES |
237 303 |
210 303 |
180 303,— |
|
|
Title 2 — Total |
237 303 |
210 303 |
180 303,— |
|
5 |
MISCELLANEOUS REVENUE |
|||
|
5 0 |
PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |
p.m. |
p.m. |
p.m. |
|
5 2 |
REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS |
p.m. |
p.m. |
p.m. |
|
5 4 |
MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED |
p.m. |
p.m. |
p.m. |
|
5 9 |
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
p.m. |
p.m. |
p.m. |
|
|
Title 5 — Total |
p.m. |
p.m. |
p.m. |
|
6 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
|||
|
6 0 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
p.m. |
66 500 |
p.m. |
|
|
Title 6 — Total |
p.m. |
66 500 |
p.m. |
|
|
GRAND TOTAL |
14 710 483 |
14 108 161 |
13 738 087,— |
TITLE 1
EUROPEAN COMMUNITY SUBSIDY
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 1 0 |
||||||
|
1 0 0 |
European Community subsidy |
14 000 000 |
13 200 000 |
13 200 000,— |
||
|
1 0 1 |
Phare program III (earmarked) |
0 |
329 438 |
357 784,— |
||
|
1 0 2 |
Phare program IV (earmarked) |
148 080 |
301 920 |
|
||
|
1 0 3 |
Ca 2005 Regional Programme (earmarked) |
325 100 |
|
|
||
|
|
CHAPTER 1 0 — TOTAL |
14 473 180 |
13 831 358 |
13 557 784,— |
||
|
|
Title 1 — Total |
14 473 180 |
13 831 358 |
13 557 784,— |
||
|
||||||
CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY
1 0 0 European Community subsidy
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
14 000 000 |
13 200 000 |
13 200 000,— |
Remarks
Council Regulation (EC) No 2062/94 of 18 July 1994 establishing a European Agency for Safety and Health at Work (OJ L 216, 20.8.1994, p. 1), as last amended by Regulation (EC) No 1112/2005 (OJ L 104, 15.7.2005, p. 5). Pursuant to Article 12, paragraph 3, of this Regulation, a subsidy for the Agency is entered in the Commission Section of the general budget.
1 0 1 Phare program III (earmarked)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
0 |
329 438 |
357 784,— |
Remarks
This article corresponds to earmarked Phare revenue and includes financing for a Phare III program signed with the EC, which run for a duration of 24 months up to 2006 for a total amount of EUR 500 000. Activities under Phare III are linked to the approved program of work with earmarked revenues and expenses. Figures for 2005 represent budget authorisation for that year. Figures for 2006 are the current appropriations for the year and the balance of appropriations not used in 2005.
1 0 2 Phare program IV (earmarked)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
148 080 |
301 920 |
|
Remarks
This article corresponds to earmarked Phare revenue and includes financing for a Phare IV program agreed by the EC, which will run within the period 2006-2007 for a total amount of EUR 450 000. Activities under Phare IV are linked to the approved program of work with earmarked revenues and expenses
1 0 3 Ca 2005 Regional Programme (earmarked)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
325 100 |
|
|
Remarks
This article corresponds to earmarked CARDS revenue and includes financing for a CARDS 2005 Regional Programme, which will run up to 2008 for a total amount of EUR 410 000. This program is currently under negotiation. Figures reflect current estimates for 2007.
TITLE 2
OTHER SUBSIDIES
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 2 0 |
||||||
|
2 0 0 |
Grant from the Basque Regional Government |
60 101 |
60 101 |
60 101,— |
||
|
2 0 1 |
Grant from the County of Bizkaia |
60 101 |
60 101 |
60 101,— |
||
|
2 0 2 |
Grant from the Spanish Government |
60 101 |
60 101 |
60 101,— |
||
|
2 0 3 |
Other grants |
57 000 |
30 000 |
p.m. |
||
|
|
CHAPTER 2 0 — TOTAL |
237 303 |
210 303 |
180 303,— |
||
|
|
Title 2 — Total |
237 303 |
210 303 |
180 303,— |
||
|
||||||
CHAPTER 2 0 — OTHER SUBSIDIES
2 0 0 Grant from the Basque Regional Government
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
60 101 |
60 101 |
60 101,— |
Remarks
This grant is meant to finance current expenditure.
2 0 1 Grant from the County of Bizkaia
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
60 101 |
60 101 |
60 101,— |
Remarks
This grant is meant to finance current expenditure.
2 0 2 Grant from the Spanish Government
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
60 101 |
60 101 |
60 101,— |
Remarks
This grant is meant to finance current expenditure.
2 0 3 Other grants
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
57 000 |
30 000 |
p.m. |
Remarks
Revenue from other grants (earmarked).
TITLE 5
MISCELLANEOUS REVENUE
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||||||||
|
CHAPTER 5 0 |
||||||||||||
|
5 0 0 |
Proceeds from the sale of movable and immovable property |
p.m. |
p.m. |
p.m. |
||||||||
|
|
CHAPTER 5 0 — TOTAL |
p.m. |
p.m. |
p.m. |
||||||||
|
CHAPTER 5 2 |
||||||||||||
|
5 2 0 |
Revenue from investments or loans, bank interest and other items |
p.m. |
p.m. |
p.m. |
||||||||
|
|
CHAPTER 5 2 — TOTAL |
p.m. |
p.m. |
p.m. |
||||||||
|
CHAPTER 5 4 |
||||||||||||
|
5 4 0 |
Miscellaneous revenue available for reuse but not used |
p.m. |
p.m. |
p.m. |
||||||||
|
|
CHAPTER 5 4 — TOTAL |
p.m. |
p.m. |
p.m. |
||||||||
|
CHAPTER 5 9 |
||||||||||||
|
5 9 0 |
Other revenue from administrative operations |
p.m. |
p.m. |
p.m. |
||||||||
|
|
CHAPTER 5 9 — TOTAL |
p.m. |
p.m. |
p.m. |
||||||||
|
|
Title 5 — Total |
p.m. |
p.m. |
p.m. |
||||||||
|
||||||||||||
CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
5 0 0 Proceeds from the sale of movable and immovable property
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Proceeds from the sale of movable and immovable property.
CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS
5 2 0 Revenue from investments or loans, bank interest and other items
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Revenue from investments or loans, bank interest and other items.
CHAPTER 5 4 — MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED
5 4 0 Miscellaneous revenue available for reuse but not used
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Miscellaneous revenue available for reuse but not used.
CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS
5 9 0 Other revenue from administrative operations
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Other revenue from administrative operations.
TITLE 6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 6 0 |
||||||
|
6 0 0 |
Revenue from services rendered against payment |
p.m. |
p.m. |
p.m. |
||
|
6 0 1 |
Revenue from co-financing agreements |
p.m. |
66 500 |
p.m. |
||
|
6 0 2 |
Revenue from sale of publications |
p.m. |
p.m. |
p.m. |
||
|
6 0 3 |
Proceeds from the letting and hiring of immovable property |
p.m. |
p.m. |
p.m. |
||
|
|
CHAPTER 6 0 — TOTAL |
p.m. |
66 500 |
p.m. |
||
|
|
Title 6 — Total |
p.m. |
66 500 |
p.m. |
||
|
|
GRAND TOTAL |
14 710 483 |
14 108 161 |
13 738 087,— |
||
|
||||||
CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0 0 Revenue from services rendered against payment
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Revenue from services rendered against payment.
6 0 1 Revenue from co-financing agreements
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
66 500 |
p.m. |
Remarks
Revenue from co-financing agreements.
6 0 2 Revenue from sale of publications
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Revenue from sale of publications.
6 0 3 Proceeds from the letting and hiring of immovable property
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Proceeds from the letting and hiring of immovable property.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
4 770 945 |
4 532 173 |
3 779 813,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
26 350 |
24 000 |
20 208,— |
|
1 5 |
MOBILITY |
p.m. |
p.m. |
p.m. |
|
1 6 |
SOCIAL WELFARE |
p.m. |
p.m. |
p.m. |
|
1 8 |
REGULARISATION OF ACCUMULATED LOSSES |
p.m. |
p.m. |
778 875,— |
|
1 9 |
PENSIONS AND SEVERANCE GRANTS |
p.m. |
p.m. |
p.m. |
|
|
Title 1 — Total |
4 797 295 |
4 556 173 |
4 578 896,— |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
940 723 |
834 640 |
810 219,— |
|
2 1 |
INFORMATION TECHNOLOGIES |
390 435 |
382 779 |
390 012,— |
|
2 2 |
MOVABLE PROPERTY ASSOCIATED COSTS |
47 388 |
46 458 |
55 806,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
107 541 |
103 958 |
87 531,— |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
196 921 |
156 295 |
157 839,— |
|
|
Title 2 — Total |
1 683 008 |
1 524 130 |
1 501 407,— |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 0 |
GENERAL OPERATING EXPENDITURE |
6 150 000 |
5 816 500 |
5 544 088,— |
|
3 1 |
SMALL AND MEDIUM-SIZED ENTERPRISES (SME) |
|
|
5 912,— |
|
3 2 |
PHARE PROGRAMME |
|
329 438 |
357 784,— |
|
3 3 |
HEALTHY WORKPLACE INITIATIVE |
1 550 000 |
1 550 000 |
1 750 000,— |
|
3 4 |
PHARE PROGRAMME IV (EARMARKED) |
148 080 |
301 920 |
|
|
3 5 |
NEW OSH ERA |
57 000 |
30 000 |
|
|
3 6 |
CARDS 2005 REGIONAL PROGRAMME |
325 100 |
p.m. |
|
|
|
Title 3 — Total |
8 230 180 |
8 027 858 |
7 657 784,— |
|
|
GRAND TOTAL |
14 710 483 |
14 108 161 |
13 738 087,— |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||
|
CHAPTER 1 1 |
||||||||||||||||
|
1 1 0 |
Staff holding a post provided for in the establishment plan |
|||||||||||||||
|
1 1 0 0 |
Basic salaries |
2 410 503 |
2 245 572 |
1 898 265,— |
||||||||||||
|
1 1 0 1 |
Family allowances |
273 415 |
255 108 |
193 475,— |
||||||||||||
|
1 1 0 2 |
Expatriation and foreign-residence allowances |
364 568 |
315 250 |
279 746,— |
||||||||||||
|
1 1 0 3 |
Secretarial allowances |
3 906 |
3 664 |
5 597,— |
||||||||||||
|
|
Article 1 1 0 — Total |
3 052 392 |
2 819 594 |
2 377 083,— |
||||||||||||
|
1 1 1 |
Other staff |
|||||||||||||||
|
1 1 1 0 |
Auxiliary staff |
207 600 |
94 263 |
35 297,— |
||||||||||||
|
1 1 1 2 |
Local staff |
70 255 |
69 800 |
290 916,— |
||||||||||||
|
1 1 1 3 |
Contract agents |
441 019 |
415 202 |
264 170,— |
||||||||||||
|
|
Article 1 1 1 — Total |
718 874 |
579 265 |
590 383,— |
||||||||||||
|
1 1 2 |
Professional training of staff |
|||||||||||||||
|
1 1 2 0 |
Professional training of staff |
47 450 |
44 212 |
12 396,— |
||||||||||||
|
|
Article 1 1 2 — Total |
47 450 |
44 212 |
12 396,— |
||||||||||||
|
1 1 3 |
Employer's social security contributions |
|||||||||||||||
|
1 1 3 0 |
Insurance against sickness |
87 118 |
75 212 |
63 753,— |
||||||||||||
|
1 1 3 1 |
Insurance against accidents and occupational disease |
24 513 |
19 308 |
16 482,— |
||||||||||||
|
1 1 3 2 |
Insurance against unemployment |
34 102 |
28 071 |
24 170,— |
||||||||||||
|
1 1 3 3 |
Constitution or maintenance of pension rights |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
Article 1 1 3 — Total |
145 733 |
122 591 |
104 405,— |
||||||||||||
|
1 1 4 |
Miscellaneous allowances and grants |
|||||||||||||||
|
1 1 4 0 |
Childbirth and death allowances and grants |
828 |
406 |
412,— |
||||||||||||
|
1 1 4 1 |
Travel expenses for annual leave |
76 245 |
69 937 |
60 500,— |
||||||||||||
|
1 1 4 3 |
Fixed-duty allowances |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
Article 1 1 4 — Total |
77 073 |
70 343 |
60 912,— |
||||||||||||
|
1 1 5 |
Overtime |
p.m. |
p.m. |
969,— |
||||||||||||
|
1 1 7 |
Supplementary services |
|||||||||||||||
|
1 1 7 5 |
Interim services |
100 000 |
50 000 |
49 999,— |
||||||||||||
|
1 1 7 6 |
Officials on secondment from Member States |
113 900 |
52 463 |
47 808,— |
||||||||||||
|
1 1 7 7 |
DG ADMIN administrative help |
48 350 |
27 500 |
24 750,— |
||||||||||||
|
|
Article 1 1 7 — Total |
262 250 |
129 963 |
122 557,— |
||||||||||||
|
1 1 8 |
Miscellaneous expenditure on staff recruitment and transfer |
|||||||||||||||
|
1 1 8 0 |
Miscellaneous expenditure on staff recruitment |
66 550 |
74 126 |
288 034,— |
||||||||||||
|
1 1 8 1 |
Travel expenses |
18 050 |
33 380 |
8 680,— |
||||||||||||
|
1 1 8 2 |
Installation, resettlement and transfer allowances |
121 254 |
254 521 |
78 256,— |
||||||||||||
|
1 1 8 3 |
Removal expenses |
107 100 |
237 750 |
55 631,— |
||||||||||||
|
1 1 8 4 |
Temporary daily subsistence allowances |
87 380 |
95 428 |
25 650,— |
||||||||||||
|
|
Article 1 1 8 — Total |
400 334 |
695 205 |
456 251,— |
||||||||||||
|
1 1 9 |
Salary weightings — Adjustments to remuneration |
|||||||||||||||
|
1 1 9 0 |
Salary weightings |
66 839 |
71 000 |
54 857,— |
||||||||||||
|
1 1 9 1 |
Adjustments to remuneration |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
Article 1 1 9 — Total |
66 839 |
71 000 |
54 857,— |
||||||||||||
|
|
CHAPTER 1 1 — TOTAL |
4 770 945 |
4 532 173 |
3 779 813,— |
||||||||||||
|
CHAPTER 1 4 |
||||||||||||||||
|
1 4 1 |
Medical service |
19 850 |
19 000 |
17 872,— |
||||||||||||
|
1 4 2 |
Other welfare expenditure |
6 500 |
5 000 |
2 336,— |
||||||||||||
|
|
CHAPTER 1 4 — TOTAL |
26 350 |
24 000 |
20 208,— |
||||||||||||
|
CHAPTER 1 5 |
||||||||||||||||
|
1 5 2 |
Mobility |
|||||||||||||||
|
1 5 2 0 |
Staff exchanges |
p.m. |
p.m. |
p.m. |
||||||||||||
|
1 5 2 1 |
Agency officials seconded to national administrations, international organisations or public sector institutions or undertakings |
p.m. |
p.m. |
p.m. |
||||||||||||
|
1 5 2 2 |
Trainees |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
Article 1 5 2 — Total |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
CHAPTER 1 5 — TOTAL |
p.m. |
p.m. |
p.m. |
||||||||||||
|
CHAPTER 1 6 |
||||||||||||||||
|
1 6 0 |
Special assistance grants |
p.m. |
p.m. |
p.m. |
||||||||||||
|
1 6 2 |
Other social expenditure |
p.m. |
p.m. |
p.m. |
||||||||||||
|
1 6 3 |
Nursery centre |
p.m. |
p.m. |
p.m. |
||||||||||||
|
1 6 4 |
Additional aid for disabled persons |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
CHAPTER 1 6 — TOTAL |
p.m. |
p.m. |
p.m. |
||||||||||||
|
CHAPTER 1 8 |
||||||||||||||||
|
1 8 0 |
Regularisation of accumulated losses |
|||||||||||||||
|
1 8 0 0 |
Regularisation of accumulated losses |
p.m. |
p.m. |
778 875,— |
||||||||||||
|
|
Article 1 8 0 — Total |
p.m. |
p.m. |
778 875,— |
||||||||||||
|
|
CHAPTER 1 8 — TOTAL |
p.m. |
p.m. |
778 875,— |
||||||||||||
|
CHAPTER 1 9 |
||||||||||||||||
|
1 9 0 |
Pensions and severance grants |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
CHAPTER 1 9 — TOTAL |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
Title 1 — Total |
4 797 295 |
4 556 173 |
4 578 896,— |
||||||||||||
|
||||||||||||||||
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 |
Appropriations 2006 |
Outturn 2005 |
|
2 410 503 |
2 245 572 |
1 898 265,— |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 66 thereof and Article 2 of the Conditions of employment of other servants.
This appropriation is intended to cover basic salaries of permanent officials and temporary staff.
1 1 0 1 Family allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
273 415 |
255 108 |
193 475,— |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 42a, 42b, 62, 67, 68, 68a of the Staff Regulations 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 |
Appropriations 2006 |
Outturn 2005 |
|
364 568 |
315 250 |
279 746,— |
Remarks
Staff Regulations applicable to 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 temporary staff.
1 1 0 3 Secretarial allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
3 906 |
3 664 |
5 597,— |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Article 18 of Annex XIII.
This item 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 recruited before 1 May 2004.
1 1 1 Other staff
1 1 1 0 Auxiliary staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
207 600 |
94 263 |
35 297,— |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.
This appropriation is intended to cover the remuneration of, and the employer's social security contributions for, auxiliary staff excluding the amounts related to weightings (charged on Item 1 1 9 0), recruitment (charged on Item 1 1 8 0), travel expenses (charged on Item 1 1 8 1) and daily allowance (charged on Item 1 1 8 4).
1 1 1 2 Local staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
70 255 |
69 800 |
290 916,— |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title V thereof.
This appropriation is intended to cover the remuneration (including overtime) and the employer's share of social security contributions for local staff.
1 1 1 3 Contract agents
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
441 019 |
415 202 |
264 170,— |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title IV thereof.
This appropriation is intended to cover remuneration, allowances and indemnities and the employer's social security contributions. Amounts related to weighting factor, recruitment, travel expenses and daily allowances are charged respectively on Items 1 1 9 0, 1 1 8 0, 1 1 8 1 and 1 1 8 4.
1 1 2 Professional training of staff
1 1 2 0 Professional training of staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
47 450 |
44 212 |
12 396,— |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular the third paragraph of Article 24a of the Staff Regulations and Articles 11, 54 and 81 of the Conditions of employment of other servants of the European Communities.
1 1 3 Employer's social security contributions
1 1 3 0 Insurance against sickness
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
87 118 |
75 212 |
63 753,— |
Remarks
Article 72 of the Staff Regulations and Articles 28 and 95 of the Conditions of employment of other servants of the European Communities thereof.
This appropriation is intended to cover the employer's contribution.
1 1 3 1 Insurance against accidents and occupational disease
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
24 513 |
19 308 |
16 482,— |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Article 73 thereof and Articles 28 and 95 if the Conditions of employment of other servants of the European Communities thereof.
This appropriation is intended to cover:
|
— |
the employer's contribution to insurance against accidents and occupational disease, |
|
— |
a further provision is added to the appropriation to cover expenditure not covered by the insurance. |
1 1 3 2 Insurance against unemployment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
34 102 |
28 071 |
24 170,— |
Remarks
Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials 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 relevant staff against unemployment (Article 28a and Article 96 of the Conditions of employment of other servants of the European Communities).
1 1 3 3 Constitution or maintenance of pension rights
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 42 and Article 112 thereof.
This appropriation is intended to cover payments by the Agency on behalf of relevant staff in order to constitute or maintain their pension rights in their country of origin.
1 1 4 Miscellaneous allowances and grants
1 1 4 0 Childbirth and death allowances and grants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
828 |
406 |
412,— |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 70, 74 and 75 thereof, and Articles 20 and 97 of the Conditions of employment of other servants of the European Communities.
This item is intended to cover:
|
— |
the childbirth grant, |
and, in the event of the death of an official:
|
— |
payment of the deceased's full remuneration until the end of the third month after the month in which the death occurred, |
|
— |
the cost of transporting the body to the official's place of origin. |
1 1 4 1 Travel expenses for annual leave
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
76 245 |
69 937 |
60 500,— |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Article 8 of Annex VII thereto as well as Articles 26 and 92 of the Conditions of employment of other servants of the European Communities.
This appropriation is intended to cover the flat-rate travel expenses for relevant staff, their spouses and dependants, from their place of employment to their place of origin.
1 1 4 3 Fixed-duty allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Article 14 of Annex VII thereto.
1 1 5 Overtime
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
969,— |
Remarks
Staff Regulations applicable to officials of the European Communities, in particular Article 56 thereof and Annex VI thereto.
This article is intended to cover flat-rate payments or hourly-rate payments for overtime worked by relevant staff in categories C* and D*, local staff and other servants whom it has not been possible to compensate by free time under the normal arrangements.
1 1 7 Supplementary services
1 1 7 5 Interim services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
50 000 |
49 999,— |
Remarks
This appropriation is intended to cover use of interim services, mainly typists. Recourse to interim services is required to adapt flexibly to ad hoc needs.
1 1 7 6 Officials on secondment from Member States
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
113 900 |
52 463 |
47 808,— |
Remarks
This appropriation is intended to enable the Agency to organise a programme of exchange for civil servants from Member States.
1 1 7 7 DG ADMIN administrative help
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
48 350 |
27 500 |
24 750,— |
Remarks
This appropriation is intended to cover the charge made by DG ADMIN for preparing the salaries.
1 1 8 Miscellaneous expenditure on staff recruitment and transfer
1 1 8 0 Miscellaneous expenditure on staff recruitment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
66 550 |
74 126 |
288 034,— |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex VII thereto.
This appropriation is intended to cover the expenditure involved in recruitment procedures.
1 1 8 1 Travel expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
18 050 |
33 380 |
8 680,— |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto and Articles 22, 92 and 67 of Conditions of employment of other servants of the European Communities.
This appropriation is intended to cover the travel expenses of relevant staff (including members of their families) entering or leaving the service.
1 1 8 2 Installation, resettlement and transfer allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
121 254 |
254 521 |
78 256,— |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto and Article 23 of the Conditions of employment of other servants of the European Communities.
This appropriation is intended to cover the installation allowances for temporary agents 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 |
Appropriations 2006 |
Outturn 2005 |
|
107 100 |
237 750 |
55 631,— |
Remarks
Staff Regulations applicable to 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 temporary agents obliged to change residence after taking up their appointment or when transferred to a new place of work or when they definitively cease their duties and settle elsewhere.
1 1 8 4 Temporary daily subsistence allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
87 380 |
95 428 |
25 650,— |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto, as well as Articles 25, 69 and 92 of the Conditions of employment of other servants.
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 transfer).
1 1 9 Salary weightings — Adjustments to remuneration
1 1 9 0 Salary weightings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
66 839 |
71 000 |
54 857,— |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 64 and 65 thereof and Articles 20, 64 and 92 of Conditions of employment of other servants of the European Communities.
This appropriation is intended to cover the impact of salary weightings applicable to the remuneration of relevant staff and to overtime.
1 1 9 1 Adjustments to remuneration
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
1 4 1 Medical service
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
19 850 |
19 000 |
17 872,— |
Remarks
This appropriation is intended to cover all expenditure relating to the medical service, preventative actions and the travel expenses of the Agency medical adviser, notably Article 59 of the Staff Regulations.
1 4 2 Other welfare expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
6 500 |
5 000 |
2 336,— |
Remarks
This appropriation is intended to cover expenditure by the Agency on the social welfare activities of its staff.
CHAPTER 1 5 — MOBILITY
1 5 2 Mobility
1 5 2 0 Staff exchanges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover staff exchanges.
1 5 2 1 Agency officials seconded to national administrations, international organisations or public sector institutions or undertakings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover expenditure relating to the secondment or temporary assignment of Agency officials to national or international departments.
1 5 2 2 Trainees
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover expenditure relating to trainees.
CHAPTER 1 6 — SOCIAL WELFARE
1 6 0 Special assistance grants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover assistance in the form of cash which may be granted to an official, former official or survivors of a deceased official who find themselves in difficult circumstances.
1 6 2 Other social expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover assistance for families, new arrivals, legal aid, grants for scouts and guides, grant to the secretariat of the parents' association.
1 6 3 Nursery centre
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the Agency's share of the cost of child care for the children of Agency staff in nurseries.
1 6 4 Additional aid for disabled persons
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to enable reimbursement to disabled officials in active employment, spouses and dependent children, after national entitlements have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.
CHAPTER 1 8 — REGULARISATION OF ACCUMULATED LOSSES
1 8 0 Regularisation of accumulated losses
Remarks
This appropriation is intended to cover the accumulated losses as reflected in the budget outturn account table in the annual accounts and in accordance with Article 16.2 of the Agency's Financial Regulations.
1 8 0 0 Regularisation of accumulated losses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
778 875,— |
CHAPTER 1 9 — PENSIONS AND SEVERANCE GRANTS
1 9 0 Pensions and severance grants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||
|
CHAPTER 2 0 |
||||||||||||||
|
2 0 0 |
Rent |
|||||||||||||
|
2 0 0 0 |
Rent |
664 488 |
527 000 |
532 147,— |
||||||||||
|
|
Article 2 0 0 — Total |
664 488 |
527 000 |
532 147,— |
||||||||||
|
2 0 1 |
Insurance |
|||||||||||||
|
2 0 1 0 |
Insurance |
11 485 |
11 260 |
11 260,— |
||||||||||
|
|
Article 2 0 1 — Total |
11 485 |
11 260 |
11 260,— |
||||||||||
|
2 0 2 |
Water, gas, electricity and heating |
|||||||||||||
|
2 0 2 0 |
Water, gas, electricity and heating |
82 380 |
80 765 |
78 872,— |
||||||||||
|
|
Article 2 0 2 — Total |
82 380 |
80 765 |
78 872,— |
||||||||||
|
2 0 3 |
Cleaning and maintenance |
|||||||||||||
|
2 0 3 0 |
Cleaning and maintenance |
56 370 |
50 504 |
47 504,— |
||||||||||
|
|
Article 2 0 3 — Total |
56 370 |
50 504 |
47 504,— |
||||||||||
|
2 0 4 |
Fitting-out of premises |
|||||||||||||
|
2 0 4 0 |
Fitting-out of premises |
56 000 |
79 514 |
56 350,— |
||||||||||
|
|
Article 2 0 4 — Total |
56 000 |
79 514 |
56 350,— |
||||||||||
|
2 0 5 |
Security and surveillance of buildings |
|||||||||||||
|
2 0 5 0 |
Security and surveillance of buildings |
65 000 |
81 920 |
80 000,— |
||||||||||
|
|
Article 2 0 5 — Total |
65 000 |
81 920 |
80 000,— |
||||||||||
|
2 0 9 |
Administrative expenditure, taxes |
|||||||||||||
|
2 0 9 0 |
Administrative expenditure, taxes |
5 000 |
3 677 |
4 086,— |
||||||||||
|
|
Article 2 0 9 — Total |
5 000 |
3 677 |
4 086,— |
||||||||||
|
|
CHAPTER 2 0 — TOTAL |
940 723 |
834 640 |
810 219,— |
||||||||||
|
CHAPTER 2 1 |
||||||||||||||
|
2 1 0 |
IT operating expenditure |
|||||||||||||
|
2 1 0 0 |
IT operating expenditure |
191 138 |
187 390 |
228 541,— |
||||||||||
|
|
Article 2 1 0 — Total |
191 138 |
187 390 |
228 541,— |
||||||||||
|
2 1 2 |
Services provided by IT staff |
|||||||||||||
|
2 1 2 0 |
Services provided by IT staff |
106 629 |
104 538 |
26 689,— |
||||||||||
|
|
Article 2 1 2 — Total |
106 629 |
104 538 |
26 689,— |
||||||||||
|
2 1 3 |
Technical installations and electronic office equipment |
|||||||||||||
|
2 1 3 0 |
New and replacement purchases |
73 114 |
71 680 |
123 586,— |
||||||||||
|
2 1 3 2 |
Hire |
6 294 |
6 171 |
3 026,— |
||||||||||
|
2 1 3 3 |
Maintenance, use and repair |
12 240 |
12 000 |
5 092,— |
||||||||||
|
2 1 3 4 |
Electronic office equipment |
1 020 |
1 000 |
3 078,— |
||||||||||
|
|
Article 2 1 3 — Total |
92 668 |
90 851 |
134 782,— |
||||||||||
|
|
CHAPTER 2 1 — TOTAL |
390 435 |
382 779 |
390 012,— |
||||||||||
|
CHAPTER 2 2 |
||||||||||||||
|
2 2 1 |
New and replacement furniture purchases, furniture maintenance and repair |
|||||||||||||
|
2 2 1 0 |
New and replacement purchases, furniture maintenance and repair |
35 700 |
35 000 |
14 520,— |
||||||||||
|
|
Article 2 2 1 — Total |
35 700 |
35 000 |
14 520,— |
||||||||||
|
2 2 3 |
Office vehicle |
|||||||||||||
|
2 2 3 1 |
Purchase of vehicle |
p.m. |
p.m. |
30 000,— |
||||||||||
|
2 2 3 2 |
Vehicle upkeep, petrol and hiring means of transport |
4 186 |
4 104 |
4 104,— |
||||||||||
|
|
Article 2 2 3 — Total |
4 186 |
4 104 |
34 104,— |
||||||||||
|
2 2 5 |
Documentation and library expenditure |
|||||||||||||
|
2 2 5 0 |
Publications and subscriptions |
6 966 |
6 829 |
6 669,— |
||||||||||
|
2 2 5 1 |
Special library, documentation and reproduction equipment, binding and upkeep of library books |
536 |
525 |
513,— |
||||||||||
|
|
Article 2 2 5 — Total |
7 502 |
7 354 |
7 182,— |
||||||||||
|
|
CHAPTER 2 2 — TOTAL |
47 388 |
46 458 |
55 806,— |
||||||||||
|
CHAPTER 2 3 |
||||||||||||||
|
2 3 0 |
Stationery and office supplies |
|||||||||||||
|
2 3 0 0 |
Stationery and office supplies |
20 400 |
20 000 |
37 189,— |
||||||||||
|
|
Article 2 3 0 — Total |
20 400 |
20 000 |
37 189,— |
||||||||||
|
2 3 2 |
Financial charges |
|||||||||||||
|
2 3 2 0 |
Bank charges |
11 131 |
10 913 |
10 040,— |
||||||||||
|
2 3 2 1 |
Exchange-rate losses |
3 000 |
1 872 |
3 526,— |
||||||||||
|
2 3 2 9 |
Other financial charges |
1 000 |
575 |
563,— |
||||||||||
|
|
Article 2 3 2 — Total |
15 131 |
13 360 |
14 129,— |
||||||||||
|
2 3 3 |
Outsourced services |
|||||||||||||
|
2 3 3 0 |
Legal expenses |
20 798 |
20 390 |
20 390,— |
||||||||||
|
2 3 3 1 |
Internal audit services |
35 700 |
35 000 |
p.m. |
||||||||||
|
|
Article 2 3 3 — Total |
56 498 |
55 390 |
20 390,— |
||||||||||
|
2 3 4 |
Damages |
|||||||||||||
|
2 3 4 0 |
Damages |
p.m. |
p.m. |
p.m. |
||||||||||
|
|
Article 2 3 4 — Total |
p.m. |
p.m. |
p.m. |
||||||||||
|
2 3 5 |
Other operating expenditure |
|||||||||||||
|
2 3 5 0 |
Miscellaneous insurance |
p.m. |
p.m. |
615,— |
||||||||||
|
2 3 5 2 |
Internal catering expenses |
9 366 |
9 182 |
9 182,— |
||||||||||
|
2 3 5 3 |
Departmental removals |
5 623 |
5 513 |
5 513,— |
||||||||||
|
2 3 5 9 |
Other expenditure |
523 |
513 |
513,— |
||||||||||
|
|
Article 2 3 5 — Total |
15 512 |
15 208 |
15 823,— |
||||||||||
|
|
CHAPTER 2 3 — TOTAL |
107 541 |
103 958 |
87 531,— |
||||||||||
|
CHAPTER 2 4 |
||||||||||||||
|
2 4 0 |
Postage and delivery charges |
|||||||||||||
|
2 4 0 0 |
Postage and delivery charges |
31 921 |
31 295 |
20 562,— |
||||||||||
|
|
Article 2 4 0 — Total |
31 921 |
31 295 |
20 562,— |
||||||||||
|
2 4 1 |
Telecommunications |
|||||||||||||
|
2 4 1 0 |
Telephone, telegraph, telex, radio and television subscriptions and charges |
165 000 |
125 000 |
137 277,— |
||||||||||
|
|
Article 2 4 1 — Total |
165 000 |
125 000 |
137 277,— |
||||||||||
|
|
CHAPTER 2 4 — TOTAL |
196 921 |
156 295 |
157 839,— |
||||||||||
|
|
Title 2 — Total |
1 683 008 |
1 524 130 |
1 501 407,— |
||||||||||
|
||||||||||||||
CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 0 Rent
2 0 0 0 Rent
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
664 488 |
527 000 |
532 147,— |
Remarks
This appropriation is intended to cover the payment of rents for buildings or parts of buildings occupied by the Agency and the hiring of parking spaces.
2 0 1 Insurance
2 0 1 0 Insurance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
11 485 |
11 260 |
11 260,— |
Remarks
This appropriation is intended to cover the insurance policy premiums in respect of the buildings or parts of buildings occupied by the Agency and their contents.
2 0 2 Water, gas, electricity and heating
2 0 2 0 Water, gas, electricity and heating
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
82 380 |
80 765 |
78 872,— |
Remarks
This appropriation is intended to cover current expenditure.
2 0 3 Cleaning and maintenance
2 0 3 0 Cleaning and maintenance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
56 370 |
50 504 |
47 504,— |
Remarks
This appropriation is intended to cover the costs of cleaning and upkeep of the premises used by the Agency.
2 0 4 Fitting-out of premises
2 0 4 0 Fitting-out of premises
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
56 000 |
79 514 |
56 350,— |
Remarks
This appropriation is intended to cover the fitting-out of the premises and repairs in the building.
2 0 5 Security and surveillance of buildings
2 0 5 0 Security and surveillance of buildings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
65 000 |
81 920 |
80 000,— |
Remarks
This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particular contracts governing building surveillance, hire and replenishment of extinguishers, purchase and maintenance of fire-fighting equipment, replacement of equipment for officials acting as voluntary firemen, costs of carrying out statutory inspections.
2 0 9 Administrative expenditure, taxes
2 0 9 0 Administrative expenditure, taxes
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
3 677 |
4 086,— |
Remarks
The appropriation is intended to cover expenditure on buildings not specially provided for in the articles in Chapter 2 0, for example administrative expenses other than services (water, gas, electricity), expenses relating to buildings occupied by a number of tenants, expenses arising from drawing up the inventory of fixtures, municipal taxes and ancillary expenses.
CHAPTER 2 1 — INFORMATION TECHNOLOGIES
2 1 0 IT operating expenditure
2 1 0 0 IT operating expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
191 138 |
187 390 |
228 541,— |
Remarks
This appropriation is intended to cover expenditure on software licences, installation, development and maintenance of information systems and data-processing consumables.
2 1 2 Services provided by IT staff
2 1 2 0 Services provided by IT staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
106 629 |
104 538 |
26 689,— |
Remarks
This appropriation is intended to cover expenditure on external operating staff (helpdesk, operators, administrators, system engineers, etc.).
2 1 3 Technical installations and electronic office equipment
2 1 3 0 New and replacement purchases
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
73 114 |
71 680 |
123 586,— |
Remarks
This appropriation is intended to cover the purchase and installation of technical and data-processing equipment. The purchase of replacement equipment and installations under this item is conditional upon the discarding, in accordance with established procedure, of the technical and data-processing equipment and installations to be replaced.
2 1 3 2 Hire
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
6 294 |
6 171 |
3 026,— |
Remarks
This appropriation is intended to cover the hiring of miscellaneous equipment and various technical and data-processing installations.
2 1 3 3 Maintenance, use and repair
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
12 240 |
12 000 |
5 092,— |
Remarks
This appropriation is intended to cover the costs of maintaining and repairing the technical installations.
2 1 3 4 Electronic office equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 020 |
1 000 |
3 078,— |
Remarks
This appropriation is intended to cover unforeseen costs associated with electronic office equipment.
CHAPTER 2 2 — MOVABLE PROPERTY ASSOCIATED COSTS
2 2 1 New and replacement furniture purchases, furniture maintenance and repair
2 2 1 0 New and replacement purchases, furniture maintenance and repair
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
35 700 |
35 000 |
14 520,— |
Remarks
This appropriation is intended to cover Agency requirements for furniture, soft furnishings, kitchen equipment and installations.
2 2 3 Office vehicle
2 2 3 1 Purchase of vehicle
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
30 000,— |
Remarks
This appropriation is intended to cover vehicle purchase.
2 2 3 2 Vehicle upkeep, petrol and hiring means of transport
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
4 186 |
4 104 |
4 104,— |
Remarks
This appropriation is intended to cover insurance, maintenance, and petrol expenses for the official vehicle and the cost of hiring other means of transport (taxi, bus, car hire).
2 2 5 Documentation and library expenditure
2 2 5 0 Publications and subscriptions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
6 966 |
6 829 |
6 669,— |
Remarks
This appropriation is intended to cover the purchase of publications and subscriptions to information services necessary for the work of the Agency. This includes books and other publications, newspapers, periodicals, official journals, subscriptions to rapid information services and databases.
2 2 5 1 Special library, documentation and reproduction equipment, binding and upkeep of library books
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
536 |
525 |
513,— |
Remarks
This appropriation is intended to cover the purchase of specialised equipment and the binding and upkeep of books and periodicals.
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Stationery and office supplies
2 3 0 0 Stationery and office supplies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
20 400 |
20 000 |
37 189,— |
Remarks
This appropriation is intended to cover the purchase of stationery and office supplies.
2 3 2 Financial charges
2 3 2 0 Bank charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
11 131 |
10 913 |
10 040,— |
Remarks
This appropriation is intended to cover bank charges, the cost of connecting to the interbank telecommunications network and the hiring of a bank safe deposit box.
2 3 2 1 Exchange-rate losses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
3 000 |
1 872 |
3 526,— |
Remarks
This appropriation is intended to cover exchange-rate losses incurred by the Agency in the management of its budget, in so far as such losses cannot be offset against exchange-rate gains.
2 3 2 9 Other financial charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 000 |
575 |
563,— |
Remarks
This appropriation is intended to cover other financial charges.
2 3 3 Outsourced services
2 3 3 0 Legal expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
20 798 |
20 390 |
20 390,— |
Remarks
This appropriation is intended to cover the Agency's legal expenses.
2 3 3 1 Internal audit services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
35 700 |
35 000 |
p.m. |
Remarks
This appropriation is intended to cover the Agency's expenses on internal audit services.
2 3 4 Damages
2 3 4 0 Damages
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover damages payable.
2 3 5 Other operating expenditure
2 3 5 0 Miscellaneous insurance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
615,— |
Remarks
This appropriation is intended to cover the special insurance for the Agency's accountant and the imprest account holder.
2 3 5 2 Internal catering expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
9 366 |
9 182 |
9 182,— |
Remarks
This appropriation is intended to cover expenditure for the Agency's internal catering, such as refreshments and snacks at meetings, water and vending machines.
2 3 5 3 Departmental removals
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 623 |
5 513 |
5 513,— |
Remarks
This item is intended to cover the cost of removals within the building.
2 3 5 9 Other expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
523 |
513 |
513,— |
Remarks
This appropriation is intended to cover other operating expenditure not specifically provided for.
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
2 4 0 Postage and delivery charges
2 4 0 0 Postage and delivery charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
31 921 |
31 295 |
20 562,— |
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 Telephone, telegraph, telex, radio and television subscriptions and charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
165 000 |
125 000 |
137 277,— |
Remarks
This appropriation is intended to cover telephone subscription costs and communications (official communications only, as private communications will be charged for), fax, conference calls, data transmission and the purchase of directories. Receptionist and switchboard service.
TITLE 3
OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||||
|
CHAPTER 3 0 |
||||||||||||||||||
|
3 0 0 |
Focal Points activities including expert group activities, meetings and interpretation costs |
|||||||||||||||||
|
3 0 0 0 |
Information request and other costs |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
3 0 0 1 |
Focal Point subsidy |
1 030 000 |
940 000 |
809 732,— |
||||||||||||||
|
3 0 0 2 |
Meetings of Focal Points |
88 500 |
88 500 |
99 493,— |
||||||||||||||
|
3 0 0 3 |
External evaluation of the Agency and Focal Point Network |
|
150 000 |
|
||||||||||||||
|
|
Article 3 0 0 — Total |
1 118 500 |
1 178 500 |
909 225,— |
||||||||||||||
|
3 0 1 |
Establishment and management of the information network on Internet |
|||||||||||||||||
|
3 0 1 0 |
Establishment and management of the information network on Internet |
200 000 |
180 000 |
175 000,— |
||||||||||||||
|
|
Article 3 0 1 — Total |
200 000 |
180 000 |
175 000,— |
||||||||||||||
|
3 0 2 |
Information projects and schemes/Topic Centres (TC) and external contractors |
|||||||||||||||||
|
3 0 2 0 |
Risk observatory |
1 028 500 |
628 500 |
348 500,— |
||||||||||||||
|
3 0 2 4 |
Work environment |
1 140 000 |
1 100 000 |
885 000,— |
||||||||||||||
|
|
Article 3 0 2 — Total |
2 168 500 |
1 728 500 |
1 233 500,— |
||||||||||||||
|
3 0 3 |
Conferences, seminars, workshops and public events, promotional activities, ad hoc meetings, etc. |
|||||||||||||||||
|
3 0 3 0 |
Conferences, seminars, workshops, public events, promotional activities, etc. |
480 000 |
546 500 |
464 000,— |
||||||||||||||
|
3 0 3 2 |
Other meetings |
66 690 |
66 690 |
44 046,— |
||||||||||||||
|
|
Article 3 0 3 — Total |
546 690 |
613 190 |
508 046,— |
||||||||||||||
|
3 0 4 |
Editing, publication and distribution of information, and other activities |
|||||||||||||||||
|
3 0 4 0 |
Publication and distribution of results of studies and of other information activities and corporate products |
380 000 |
380 000 |
377 250,— |
||||||||||||||
|
3 0 4 4 |
Editing |
51 250 |
51 250 |
0,— |
||||||||||||||
|
|
Article 3 0 4 — Total |
431 250 |
431 250 |
377 250,— |
||||||||||||||
|
3 0 6 |
Translation and interpretation |
|||||||||||||||||
|
3 0 6 0 |
Translation of studies, reports and working documents |
705 811 |
705 811 |
1 409 705,— |
||||||||||||||
|
3 0 6 1 |
Interpretation |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
|
Article 3 0 6 — Total |
705 811 |
705 811 |
1 409 705,— |
||||||||||||||
|
3 0 7 |
Preparation, organisation and management of a European Week for Safety and Health at Work |
|||||||||||||||||
|
3 0 7 2 |
Preparation, organisation and management of a European Week for Safety and Health at Work |
480 000 |
480 000 |
440 000,— |
||||||||||||||
|
|
Article 3 0 7 — Total |
480 000 |
480 000 |
440 000,— |
||||||||||||||
|
3 0 8 |
Meetings of the Administrative Board and its Bureau |
|||||||||||||||||
|
3 0 8 0 |
Meetings of the Administrative Board and its Bureau |
271 202 |
271 202 |
263 315,— |
||||||||||||||
|
|
Article 3 0 8 — Total |
271 202 |
271 202 |
263 315,— |
||||||||||||||
|
3 0 9 |
Mission, entertainment and representation expenses |
|||||||||||||||||
|
3 0 9 1 |
Mission expenses, duty travel expenses and other ancillary expenditure |
219 351 |
219 351 |
219 351,— |
||||||||||||||
|
3 0 9 2 |
Entertainment and representation expenses |
8 696 |
8 696 |
8 696,— |
||||||||||||||
|
|
Article 3 0 9 — Total |
228 047 |
228 047 |
228 047,— |
||||||||||||||
|
|
CHAPTER 3 0 — TOTAL |
6 150 000 |
5 816 500 |
5 544 088,— |
||||||||||||||
|
CHAPTER 3 1 |
||||||||||||||||||
|
3 1 1 |
Support to projects |
|||||||||||||||||
|
3 1 1 0 |
Support to projects |
|
|
5 912,— |
||||||||||||||
|
|
Article 3 1 1 — Total |
|
|
5 912,— |
||||||||||||||
|
|
CHAPTER 3 1 — TOTAL |
|
|
5 912,— |
||||||||||||||
|
CHAPTER 3 2 |
||||||||||||||||||
|
3 2 0 |
Phare programme (earmarked) |
|||||||||||||||||
|
3 2 0 0 |
Salaries expat/international staff |
|
80 867 |
79 860,— |
||||||||||||||
|
3 2 1 0 |
Travel costs (international) |
|
76 157 |
101 045,— |
||||||||||||||
|
3 2 1 1 |
Mission expenses of project staff abroad |
|
3 799 |
4 340,— |
||||||||||||||
|
3 2 1 2 |
Mission expenses seminar/conference participants |
|
9 497 |
9 800,— |
||||||||||||||
|
3 2 2 0 |
Translation/interpreters |
|
17 600 |
64 000,— |
||||||||||||||
|
3 2 3 0 |
European Week workshop |
|
14 376 |
20 000,— |
||||||||||||||
|
3 2 4 0 |
Webmasters |
|
19 900 |
36 674,— |
||||||||||||||
|
3 2 4 1 |
Technical equipment |
|
10 000 |
0,— |
||||||||||||||
|
3 2 5 0 |
Good practice TC |
|
0 |
0,— |
||||||||||||||
|
3 2 6 0 |
Administrative costs |
|
3 470 |
2 065,— |
||||||||||||||
|
3 2 7 0 |
Printing of information material |
|
27 772 |
40 000,— |
||||||||||||||
|
3 2 8 0 |
HWI seminars and conferences |
|
48 000 |
0,— |
||||||||||||||
|
3 2 8 1 |
Media services |
|
10 000 |
0,— |
||||||||||||||
|
3 2 8 2 |
List management and distribution |
|
8 000 |
0,— |
||||||||||||||
|
|
Article 3 2 0 — Total |
|
329 438 |
357 784,— |
||||||||||||||
|
|
CHAPTER 3 2 — TOTAL |
|
329 438 |
357 784,— |
||||||||||||||
|
CHAPTER 3 3 |
||||||||||||||||||
|
3 3 0 |
Healthy workplace initiative |
|||||||||||||||||
|
3 3 0 0 |
Healthy workplace initiative |
1 550 000 |
1 550 000 |
1 750 000,— |
||||||||||||||
|
|
Article 3 3 0 — Total |
1 550 000 |
1 550 000 |
1 750 000,— |
||||||||||||||
|
|
CHAPTER 3 3 — TOTAL |
1 550 000 |
1 550 000 |
1 750 000,— |
||||||||||||||
|
CHAPTER 3 4 |
||||||||||||||||||
|
3 4 0 |
Phare programme IV (earmarked) |
|||||||||||||||||
|
3 4 0 0 |
Salaries expat/international staff |
81 000 |
67 500 |
|
||||||||||||||
|
3 4 1 0 |
Travel costs (international) |
58 680 |
45 000 |
|
||||||||||||||
|
3 4 1 1 |
Mission expenses of project staff abroad |
3 400 |
3 110 |
|
||||||||||||||
|
3 4 1 2 |
Mission expenses seminar/conference participants |
5 000 |
6 000 |
|
||||||||||||||
|
3 4 2 0 |
Translation/Interpreters |
|
27 840 |
|
||||||||||||||
|
3 4 3 0 |
European Week workshop |
|
44 000 |
|
||||||||||||||
|
3 4 4 0 |
Webmasters/assistant Focal Points |
|
75 600 |
|
||||||||||||||
|
3 4 4 1 |
Computer equipment |
|
4 800 |
|
||||||||||||||
|
3 4 5 0 |
Furniture |
|
4 000 |
|
||||||||||||||
|
3 4 6 0 |
Printing of information material |
|
24 070 |
|
||||||||||||||
|
|
Article 3 4 0 — Total |
148 080 |
301 920 |
|
||||||||||||||
|
|
CHAPTER 3 4 — TOTAL |
148 080 |
301 920 |
|
||||||||||||||
|
CHAPTER 3 5 |
||||||||||||||||||
|
3 5 0 |
New OSH ERA project (earmarked) |
|||||||||||||||||
|
3 5 0 0 |
Allowances and other expenses |
55 000 |
30 000 |
|
||||||||||||||
|
3 5 1 0 |
Allowances and other expenses |
p.m. |
p.m. |
|
||||||||||||||
|
3 5 1 1 |
Mission expenses of project |
2 000 |
p.m. |
|
||||||||||||||
|
3 5 1 2 |
Meetings |
p.m. |
p.m. |
|
||||||||||||||
|
|
Article 3 5 0 — Total |
57 000 |
30 000 |
|
||||||||||||||
|
|
CHAPTER 3 5 — TOTAL |
57 000 |
30 000 |
|
||||||||||||||
|
CHAPTER 3 6 |
||||||||||||||||||
|
3 6 0 |
CARDS 2005 Regional Programme (earmarked) |
|||||||||||||||||
|
3 6 0 0 |
Salaries expat/international staff |
40 800 |
p.m. |
|
||||||||||||||
|
3 6 1 0 |
Travel costs (international) |
48 000 |
p.m. |
|
||||||||||||||
|
3 6 1 1 |
Mission expenses of project staff abroad |
3 300 |
p.m. |
|
||||||||||||||
|
3 6 1 2 |
Mission expenses seminar/conference participants |
8 000 |
p.m. |
|
||||||||||||||
|
3 6 2 0 |
Translation/Interpreters |
48 000 |
p.m. |
|
||||||||||||||
|
3 6 3 0 |
Workshops/Conferences |
25 200 |
p.m. |
|
||||||||||||||
|
3 6 4 0 |
Webmasters |
90 000 |
p.m. |
|
||||||||||||||
|
3 6 4 1 |
Furniture, Office Equipment |
6 000 |
p.m. |
|
||||||||||||||
|
3 6 4 2 |
Equipment (computers, printers, etc.) |
21 000 |
p.m. |
|
||||||||||||||
|
3 6 6 0 |
Administrative costs |
p.m. |
p.m. |
|
||||||||||||||
|
3 6 7 0 |
Printing of information material |
34 800 |
p.m. |
|
||||||||||||||
|
|
Article 3 6 0 — Total |
325 100 |
p.m. |
|
||||||||||||||
|
|
CHAPTER 3 6 — TOTAL |
325 100 |
p.m. |
|
||||||||||||||
|
|
Title 3 — Total |
8 230 180 |
8 027 858 |
7 657 784,— |
||||||||||||||
|
|
GRAND TOTAL |
14 710 483 |
14 108 161 |
13 738 087,— |
||||||||||||||
|
||||||||||||||||||
CHAPTER 3 0 — GENERAL OPERATING EXPENDITURE
3 0 0 Focal Points activities including expert group activities, meetings and interpretation costs
3 0 0 0 Information request and other costs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the costs of replying to information requests (to be answered by the Focal Points), and the establishment of small reports based on their results, and to cover other costs related to the management of the Focal Point system.
3 0 0 1 Focal Point subsidy
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 030 000 |
940 000 |
809 732,— |
Remarks
This appropriation is intended to support the activities of the Agency's network of Focal Points to ensure the effective dissemination of Agency information and campaign messages at Member State level. This is implemented through grant agreements between the Agency and Focal Points for co-funding of eligible activities such as the stimulation of European Week activities and other dissemination actions.
3 0 0 2 Meetings of Focal Points
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
88 500 |
88 500 |
99 493,— |
Remarks
This appropriation is intended to cover the operating expenses of the Focal Point Network, including travel and subsistence expenses, interpretation costs if necessary, and the hire of rooms if necessary.
3 0 0 3 External evaluation of the Agency and Focal Point Network
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
150 000 |
|
Remarks
This appropriation is intended to cover the contractual costs linked to an evaluation of the Agency work.
3 0 1 Establishment and management of the information network on Internet
3 0 1 0 Establishment and management of the information network on Internet
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
200 000 |
180 000 |
175 000,— |
Remarks
This appropriation is intended to cover the management and development of the Agency's electronic communications. This includes the ‘third generation’ of network websites including multilingual websites in up to 23 languages, the Agency extranet and intranet.
3 0 2 Information projects and schemes/Topic Centres (TC) and external contractors
Overall objectives
Remarks
This appropriation is intended to cover the work of the Topic Centres designated by the Administrative Board as part of the Agency's work programme, or specific projects and reports which will contribute to the implementation of the key activity areas in the Agency's work programme.
3 0 2 0 Risk observatory
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 028 500 |
628 500 |
348 500,— |
Remarks
This appropriation is intended to cover the development of the Risk Observatory. It includes in particular the collection, analysis and consolidation of existing statistical data, forecasting on new and emerging risks, further development of the Risk Observatory website, preparation and test phase of a company survey; and stimulation of OSH research collaboration at EU level.
3 0 2 4 Work environment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 140 000 |
1 100 000 |
885 000,— |
Remarks
This appropriation is intended to cover the collection and analysis of information on a range of topics, focused on policies and good practice at workplace level. It includes in particular a contribution to the European Week 2007 on musculoskeletal disorders, a priority group project (cleaning workers), preparation of the European Week 2008 on risk assessment, and the maintenance and upgrading of existing web information.
3 0 3 Conferences, seminars, workshops and public events, promotional activities, ad hoc meetings, etc.
3 0 3 0 Conferences, seminars, workshops, public events, promotional activities, etc.
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
480 000 |
546 500 |
464 000,— |
Remarks
This appropriation is intended to cover the costs of promotion and communication activities related to Agency information products and services, which will contribute to the implementation of the work programme. Such activities could include the organisation of marketing, market research, press and promotional activities related to the Agency's work (surveys, brochures, videos, posters, public events, conferences, seminars, exhibitions, campaigns, etc.) as well as contributions to similar activities organised by third parties that contribute to the implementation and development of the work programme.
3 0 3 2 Other meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
66 690 |
66 690 |
44 046,— |
Remarks
This appropriation is intended to cover the operating expenses of other meetings such as ad hoc group meetings or other meetings of experts (including travel and subsistence expenses, interpretation costs if necessary, and the hire of rooms if necessary).
3 0 4 Editing, publication and distribution of information, and other activities
3 0 4 0 Publication and distribution of results of studies and of other information activities and corporate products
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
380 000 |
380 000 |
377 250,— |
Remarks
This appropriation is intended to cover the publication and distribution costs (including databases and mailing) of results of studies, other information activities and corporate publications (annual report, magazine, Agency budget, etc.) which will contribute to the implementation of the Agency's work programme.
3 0 4 4 Editing
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
51 250 |
51 250 |
0,— |
Remarks
This appropriation is intended to cover the costs of editing.
3 0 6 Translation and interpretation
3 0 6 0 Translation of studies, reports and working documents
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
705 811 |
705 811 |
1 409 705,— |
Remarks
This appropriation is intended to cover the translation of studies, reports, as well as working documents for the Administrative Board and Bureau and for congresses, seminars, etc. into the different Community languages. The translation work will be carried out by the Translation Centre for the Bodies of the European Union in Luxembourg.
3 0 6 1 Interpretation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover interpreting services to be billed to the Agency by the institutions, particularly the Commission. It is also intended to cover the payment of freelance interpreters hired by the Agency for non-routine conferences for which the Commission is unable to provide interpreting. In addition to remuneration, this includes contributions to a life insurance scheme and insurance against sickness, accident and death, and reimbursement, for freelance translators whose business address is not at the place of employment, of travel expenses and payment of fixed travel allowances.
3 0 7 Preparation, organisation and management of a European Week for Safety and Health at Work
3 0 7 2 Preparation, organisation and management of a European Week for Safety and Health at Work
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
480 000 |
480 000 |
440 000,— |
Remarks
This appropriation is intended to cover the costs of the production and distribution of campaign material, organisation and management of conferences (closing event and good practice award scheme), seminars, exhibitions, public events, promotional activities and evaluations within the framework of a European Week for Safety and Health at Work.
3 0 8 Meetings of the Administrative Board and its Bureau
3 0 8 0 Meetings of the Administrative Board and its Bureau
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
271 202 |
271 202 |
263 315,— |
Remarks
This appropriation is intended to cover the operating expenses of the Administrative Board and its Bureau, including travel and subsistence expenses, interpretation costs, and hire of rooms if necessary.
3 0 9 Mission, entertainment and representation expenses
3 0 9 1 Mission expenses, duty travel expenses and other ancillary expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
219 351 |
219 351 |
219 351,— |
Remarks
This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred by established staff in the interests of the service, in accordance with the provisions of the Staff Regulations applicable to officials of the European Communities.
3 0 9 2 Entertainment and representation expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
8 696 |
8 696 |
8 696,— |
Remarks
This appropriation is intended to cover entertainment and representation expenses.
CHAPTER 3 1 — SMALL AND MEDIUM-SIZED ENTERPRISES (SME)
3 1 1 Support to projects
3 1 1 0 Support to projects
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
|
5 912,— |
Remarks
This Item is intended to cover measures in favour of SMEs for the development and exchange of effective good practice examples that reduce safety and health risks.
CHAPTER 3 2 — PHARE PROGRAMME
3 2 0 Phare programme (earmarked)
Remarks
This chapter includes preparatory measures for the future participation in the Agency of Romania and Bulgaria. A Phare III programme for a total amount of EUR 500 000 has been signed with the EC, which runs within the period 2005-2006. Activities under Phare III are linked to the approved programme of work with earmarked revenue and expenditures. Figures for 2006 are the current appropriations for the year 2006 and the balance of appropriations not used in 2005.
3 2 0 0 Salaries expat/international staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
80 867 |
79 860,— |
3 2 1 0 Travel costs (international)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
76 157 |
101 045,— |
3 2 1 1 Mission expenses of project staff abroad
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
3 799 |
4 340,— |
3 2 1 2 Mission expenses seminar/conference participants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
9 497 |
9 800,— |
3 2 2 0 Translation/interpreters
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
17 600 |
64 000,— |
3 2 3 0 European Week workshop
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
14 376 |
20 000,— |
3 2 4 0 Webmasters
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
19 900 |
36 674,— |
3 2 4 1 Technical equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
10 000 |
0,— |
3 2 5 0 Good practice TC
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
0 |
0,— |
3 2 6 0 Administrative costs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
3 470 |
2 065,— |
3 2 7 0 Printing of information material
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
27 772 |
40 000,— |
3 2 8 0 HWI seminars and conferences
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
48 000 |
0,— |
3 2 8 1 Media services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
10 000 |
0,— |
3 2 8 2 List management and distribution
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
8 000 |
0,— |
CHAPTER 3 3 — HEALTHY WORKPLACE INITIATIVE
3 3 0 Healthy workplace initiative
3 3 0 0 Healthy workplace initiative
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 550 000 |
1 550 000 |
1 750 000,— |
Remarks
This appropriation is intended to cover the implementation of the Healthy Workplace Initiative (formerly the Enlargement Action Plan) to improve levels of health and safety in the 12 newer Member States and the integration of this initiative into the Agency's broader campaigning activities. Activities include, in particular, awareness raising and SME transfer of knowledge related activities.
CHAPTER 3 4 — PHARE PROGRAMME IV (EARMARKED)
3 4 0 Phare programme IV (earmarked)
Remarks
This chapter includes preparatory measures for the future participation in the Agency of the countries of the Western Balkan eligible under the Phare Programme. A Phare IV Programme for a total amount of EUR 450 000 has been agreed by the EC, which will run within the period 2006-2007. Activities under Phare IV are linked to the approved program of work with earmarked revenue and expenditures. Figures are indicative of activity levels in 2006 and 2007. Uncommitted balances in 2006 will be carried over to 2007.
3 4 0 0 Salaries expat/international staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
81 000 |
67 500 |
|
3 4 1 0 Travel costs (international)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
58 680 |
45 000 |
|
3 4 1 1 Mission expenses of project staff abroad
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
3 400 |
3 110 |
|
3 4 1 2 Mission expenses seminar/conference participants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
6 000 |
|
3 4 2 0 Translation/Interpreters
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
27 840 |
|
3 4 3 0 European Week workshop
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
44 000 |
|
3 4 4 0 Webmasters/assistant Focal Points
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
75 600 |
|
3 4 4 1 Computer equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
4 800 |
|
3 4 5 0 Furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
4 000 |
|
3 4 6 0 Printing of information material
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
24 070 |
|
CHAPTER 3 5 — NEW OSH ERA
3 5 0 New OSH ERA project (earmarked)
Remarks
This appropriation is intended to develop and reinforce activities related to the new OSH ERA projects running for a 24 months-period up to 2008. A total amount of EUR 120 000 is expected for this period. Activities under new OSH ERA project are linked to the Risk Observatory work programme with earmarked expenditures and revenues.
3 5 0 0 Allowances and other expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
55 000 |
30 000 |
|
3 5 1 0 Allowances and other expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
|
3 5 1 1 Mission expenses of project
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 000 |
p.m. |
|
3 5 1 2 Meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
|
CHAPTER 3 6 — CARDS 2005 REGIONAL PROGRAMME
3 6 0 CARDS 2005 Regional Programme (earmarked)
Remarks
This chapter includes preparatory measures related to support the raising of awareness on Occupational Safety and Health issues and to establish a partnership between the countries of the Western Balkan eligible under the CARDS programme. The expenses related to the financing for CARDS 2005 Regional Programme, which runs until 2008, will amount to an estimated total of EUR 410 000 following current negotiations with the Commission.
3 6 0 0 Salaries expat/international staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
40 800 |
p.m. |
|
3 6 1 0 Travel costs (international)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
48 000 |
p.m. |
|
3 6 1 1 Mission expenses of project staff abroad
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
3 300 |
p.m. |
|
3 6 1 2 Mission expenses seminar/conference participants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
8 000 |
p.m. |
|
3 6 2 0 Translation/Interpreters
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
48 000 |
p.m. |
|
3 6 3 0 Workshops/Conferences
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
25 200 |
p.m. |
|
3 6 4 0 Webmasters
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
90 000 |
p.m. |
|
3 6 4 1 Furniture, Office Equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
6 000 |
p.m. |
|
3 6 4 2 Equipment (computers, printers, etc.)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
21 000 |
p.m. |
|
3 6 6 0 Administrative costs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
|
3 6 7 0 Printing of information material
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
34 800 |
p.m. |
|
Establishment plan for the agency 2007 — Temporary agents
|
Category and grade |
Posts |
Category and grade |
Posts |
|||
|
2005 |
2005 |
2006 |
2006 |
2007 |
||
|
Actually filled at 1.12.2005 |
Authorised |
Actually filled at 1.12.2006 |
Authorised |
Authorised |
||
|
A*16 |
|
|
AD16 |
|
|
|
|
A*15 |
1 |
1 |
AD15 |
|
1 |
1 |
|
A*14 |
|
|
AD14 |
1 |
|
|
|
A*13 |
|
|
AD13 |
|
|
|
|
A*12 |
|
3 |
AD12 |
1 |
3 |
3 |
|
A*11 |
3 |
6 |
AD11 |
1 |
6 |
6 |
|
A*10 |
2 |
3 |
AD10 |
1 |
3 |
3 |
|
A*9 |
2 |
|
AD9 |
3 |
|
|
|
A*8 |
2 |
3 |
AD8 |
1 |
3 |
3 |
|
A*7 |
|
4 |
AD7 |
|
4 |
4 |
|
A*6 |
7 |
|
AD6 |
8 |
|
2 |
|
A*5 |
|
|
AD5 |
|
|
|
|
Total A |
17 |
20 |
Total AD |
16 |
20 |
22 |
|
B*11 |
|
|
AST11 |
|
|
|
|
B*10 |
|
1 |
AST10 |
|
1 |
1 |
|
B*9 |
|
|
AST9 |
1 |
|
|
|
B*8 |
1 |
4 |
AST8 |
|
4 |
4 |
|
B*7 |
|
3 |
AST7 |
|
3 |
3 |
|
B*6 |
3 |
2 |
AST6 |
2 |
3 |
3 |
|
B*5 |
1 |
2 |
AST5 |
|
3 |
3 |
|
B*4 |
2 |
|
AST4 |
3 |
1 |
1 |
|
B*3 |
4 |
2 |
AST3 |
5 |
3 |
3 |
|
Total B |
11 |
14 |
AST2 |
1 |
1 |
1 |
|
C*7 |
|
|
AST1 |
4 |
1 |
1 |
|
C*6 |
|
1 |
|
|
|
|
|
C*5 |
|
1 |
|
|
|
|
|
C*4 |
1 |
1 |
|
|
|
|
|
C*3 |
|
1 |
|
|
|
|
|
C*2 |
1 |
1 |
|
|
|
|
|
C*1 |
2 |
1 |
|
|
|
|
|
Total C |
4 |
6 |
Total AST |
16 |
20 |
20 |
|
Total |
32 |
40 |
40 |
32 |
40 |
42 |
|
16.5.2007 |
EN |
Official Journal of the European Union |
L 126/339 |
Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2007
(2007/289/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
1 |
REVENUE |
|||
|
1 0 |
INCOME GENERATED FROM FEES |
9 026 000 |
8 395 000 |
8 848 080,— |
|
|
Title 1 — Total |
9 026 000 |
8 395 000 |
8 848 080,— |
|
2 |
SUBSIDIES |
|||
|
2 0 |
REVENUE FROM THE EUROPEAN COMMUNITY |
p.m. |
p.m. |
0,— |
|
|
Title 2 — Total |
p.m. |
p.m. |
0,— |
|
3 |
RESERVE |
|||
|
3 0 |
RESERVE FOR DEFICIT |
3 394 278 |
2 130 522 |
1 603 258,10 |
|
|
Title 3 — Total |
3 394 278 |
2 130 522 |
1 603 258,10 |
|
5 |
ADMINISTRATIVE REVENUE |
|||
|
5 0 |
ADMINISTRATIVE REVENUE |
12 000 |
12 000 |
257 598,84 |
|
|
Title 5 — Total |
12 000 |
12 000 |
257 598,84 |
|
6 |
REVENUE FROM SERVICES PROVIDED FOR A FEE |
|||
|
6 0 |
REVENUE FROM SALES OF THE OFFICIAL GAZETTE |
15 000 |
15 000 |
36 008,43 |
|
|
Title 6 — Total |
15 000 |
15 000 |
36 008,43 |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 1 |
BANK INTEREST |
280 000 |
298 000 |
360 095,28 |
|
9 2 |
GIFTS AND BEQUESTS |
p.m. |
p.m. |
0,— |
|
9 3 |
MULTI-BENEFICIARY PROGRAMME FOR TURKEY AND CROATIA |
172 122 |
327 878 |
0,— |
|
|
Title 9 — Total |
452 122 |
625 878 |
360 095,28 |
|
|
GRAND TOTAL |
12 899 400 |
11 178 400 |
11 105 040,65 |
TITLE 1
REVENUE
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 1 0 |
||||||
|
1 0 0 |
Fees received |
9 026 000 |
8 395 000 |
8 848 080,— |
||
|
|
CHAPTER 1 0 — TOTAL |
9 026 000 |
8 395 000 |
8 848 080,— |
||
|
|
Title 1 — Total |
9 026 000 |
8 395 000 |
8 848 080,— |
||
|
||||||
CHAPTER 1 0 — INCOME GENERATED FROM FEES
1 0 0 Fees received
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
9 026 000 |
8 395 000 |
8 848 080,— |
Remarks
Council Regulation (EC) No 2100/94 of 27 July 1994 on Community plant variety rights (OJ L 227, 1.9.1994, p. 1), as last amended by Regulation (EC) No 873/2004 (OJ L 162, 30.4.2004, p. 38).
Commission Regulation (EC) No 1238/95 of 31 May 1995 establishing implementing rules for the application of Council Regulation (EC) No 2100/94 as regards the fees payable to the Community Plant Variety Office (OJ L 121, 1.6.1995, p. 31), last amended by Commission Regulation (EC) No 2039/2005 (OJ L 328, 15.12.2005, p. 33).
This Office revenue comprises the fees paid by applicants for Community plant variety rights and by other parties involved in proceedings.
TITLE 2
SUBSIDIES
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 2 0 |
||||||
|
2 0 0 |
Subsidy from Item 17 04 05 |
p.m. |
p.m. |
0,— |
||
|
|
CHAPTER 2 0 — TOTAL |
p.m. |
p.m. |
0,— |
||
|
|
Title 2 — Total |
p.m. |
p.m. |
0,— |
||
|
||||||
CHAPTER 2 0 — REVENUE FROM THE EUROPEAN COMMUNITY
2 0 0 Subsidy from Item 17 04 05
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
Regulation (EC) No 2100/94, and in particular Article 108(3) thereof.
Subsidy under heading ‘Plant health measures’.
TITLE 3
RESERVE
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
|
CHAPTER 3 0 |
3 394 278 |
2 130 522 |
1 603 258,10 |
||
|
|
CHAPTER 3 0 — TOTAL |
3 394 278 |
2 130 522 |
1 603 258,10 |
||
|
|
Title 3 — Total |
3 394 278 |
2 130 522 |
1 603 258,10 |
||
|
||||||
CHAPTER 3 0 — RESERVE FOR DEFICIT
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
3 394 278 |
2 130 522 |
1 603 258,10 |
Remarks
The aim of this entry is to maintain a balance between revenue and payment appropriations.
TITLE 5
ADMINISTRATIVE REVENUE
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
|
CHAPTER 5 0 |
12 000 |
12 000 |
257 598,84 |
||
|
|
CHAPTER 5 0 — TOTAL |
12 000 |
12 000 |
257 598,84 |
||
|
|
Title 5 — Total |
12 000 |
12 000 |
257 598,84 |
||
|
||||||
CHAPTER 5 0 — ADMINISTRATIVE REVENUE
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
12 000 |
12 000 |
257 598,84 |
Remarks
Revenue from services provided for a fee and/or reimbursement of expenses incurred.
TITLE 6
REVENUE FROM SERVICES PROVIDED FOR A FEE
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
|
CHAPTER 6 0 |
15 000 |
15 000 |
36 008,43 |
||
|
|
CHAPTER 6 0 — TOTAL |
15 000 |
15 000 |
36 008,43 |
||
|
|
Title 6 — Total |
15 000 |
15 000 |
36 008,43 |
||
|
||||||
CHAPTER 6 0 — REVENUE FROM SALES OF THE OFFICIAL GAZETTE
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
15 000 |
15 000 |
36 008,43 |
Remarks
Contributions to Community programmes, repayment of expenditure, revenue from services provided for a fee.
TITLE 9
MISCELLANEOUS REVENUE
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||||||
|
|
CHAPTER 9 1 |
280 000 |
298 000 |
360 095,28 |
||||||
|
|
CHAPTER 9 1 — TOTAL |
280 000 |
298 000 |
360 095,28 |
||||||
|
|
CHAPTER 9 2 |
p.m. |
p.m. |
0,— |
||||||
|
|
CHAPTER 9 2 — TOTAL |
p.m. |
p.m. |
0,— |
||||||
|
|
CHAPTER 9 3 |
172 122 |
327 878 |
0,— |
||||||
|
|
CHAPTER 9 3 — TOTAL |
172 122 |
327 878 |
0,— |
||||||
|
|
Title 9 — Total |
452 122 |
625 878 |
360 095,28 |
||||||
|
|
GRAND TOTAL |
12 899 400 |
11 178 400 |
11 105 040,65 |
||||||
|
||||||||||
CHAPTER 9 1 — BANK INTEREST
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
280 000 |
298 000 |
360 095,28 |
Remarks
Bank interest.
CHAPTER 9 2 — GIFTS AND BEQUESTS
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
0,— |
CHAPTER 9 3 — MULTI-BENEFICIARY PROGRAMME FOR TURKEY AND CROATIA
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
172 122 |
327 878 |
0,— |
Remarks
This item will include contributions from the European Community to the various Community institutions for the implementation of activities to promote the accession of Turkey and Croatia to the European Union. In the case of the Office, it involves the participation of these two countries in activities in the field of the protection of plant varieties.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
PERSONS WORKING WITH THE CPVO |
||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
4 200 000 |
4 200 000 |
4 045 000 |
4 045 000 |
3 943 156,70 |
3 943 156,70 |
|
1 2 |
FURTHER TRAINING |
80 000 |
80 000 |
79 100 |
79 100 |
72 187,50 |
72 187,50 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
210 000 |
210 000 |
210 000 |
210 000 |
217 039,33 |
217 039,33 |
|
1 4 |
SUPPLEMENTARY SERVICES |
100 000 |
100 000 |
90 000 |
90 000 |
32 826,08 |
32 826,08 |
|
1 5 |
SOCIAL WELFARE |
10 000 |
10 000 |
9 900 |
9 900 |
7 586,31 |
7 586,31 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
17 000 |
17 000 |
17 000 |
17 000 |
10 784,64 |
10 784,64 |
|
|
Title 1 — Total |
4 617 000 |
4 617 000 |
4 451 000 |
4 451 000 |
4 283 580,56 |
4 283 580,56 |
|
2 |
BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE |
||||||
|
2 0 |
INVESTMENTS IN PROPERTY |
1 200 000 |
1 200 000 |
574 000 |
574 000 |
1 723 750,90 |
1 723 750,90 |
|
2 1 |
DATA PROCESSING |
465 000 |
465 000 |
465 000 |
465 000 |
379 398,64 |
379 398,64 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
220 000 |
220 000 |
181 000 |
181 000 |
92 741,68 |
92 741,68 |
|
2 3 |
CURRENT ADMINISTRATION |
192 000 |
192 000 |
211 000 |
211 000 |
160 750,85 |
160 750,85 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
100 000 |
100 000 |
100 000 |
100 000 |
88 718,83 |
88 718,83 |
|
2 5 |
MEETINGS |
300 000 |
300 000 |
445 000 |
445 000 |
326 567,62 |
326 567,62 |
|
2 6 |
INTERNAL AUDIT AND EVALUATIONS |
120 000 |
120 000 |
95 000 |
95 000 |
48 000,— |
48 000,— |
|
|
Title 2 — Total |
2 597 000 |
2 597 000 |
2 071 000 |
2 071 000 |
2 819 928,52 |
2 819 928,52 |
|
3 |
OPERATING EXPENDITURE |
||||||
|
3 0 |
FEES PAYABLE TO EXAMINATION OFFICES |
5 400 000 |
4 300 000 |
5 300 000 |
3 906 916 |
3 435 657,50 |
3 435 657,50 |
|
3 1 |
MAINTENANCE OF REFERENCE COLLECTIONS |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
|
3 2 |
PROCUREMENT OF OTHER EXAMINATION REPORTS |
216 000 |
150 000 |
216 000 |
200 000 |
157 810,55 |
157 810,55 |
|
3 3 |
EXAMINATION OF VARIETY DENOMINATIONS |
p.m. |
p.m. |
15 780 |
15 780 |
57 300,— |
57 300,— |
|
3 4 |
PUBLICATIONS AND TRANSLATIONS |
300 000 |
300 000 |
300 000 |
300 000 |
198 849,13 |
198 849,13 |
|
3 5 |
TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS |
500 000 |
400 000 |
500 000 |
138 304 |
99 010,65 |
99 010,65 |
|
3 6 |
SPECIAL ADVISERS |
80 000 |
65 400 |
80 000 |
65 400 |
52 903,74 |
52 903,74 |
|
3 7 |
TURKEY CROATIA PROJECT |
400 000 |
470 000 |
100 000 |
30 000 |
0,— |
0,— |
|
|
Title 3 — Total |
6 896 000 |
5 685 400 |
6 511 780 |
4 656 400 |
4 001 531,57 |
4 001 531,57 |
|
10 |
OTHER EXPENDITURE |
||||||
|
10 0 |
PROVISIONAL APPROPRIATIONS |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
|
10 1 |
CONTINGENCY RESERVE |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
|
10 2 |
CONTRIBUTION TO THE TRANSLATION CENTRE |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
|
10 3 |
REPAYMENT OF THE COMMUNITY SUBSIDY |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
|
|
Title 10 — Total |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
|
|
GRAND TOTAL |
14 110 000 |
12 899 400 |
13 033 780 |
11 178 400 |
11 105 040,65 |
11 105 040,65 |
TITLE 1
PERSONS WORKING WITH THE CPVO
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||||||||||||||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||||||||||||||
|
CHAPTER 1 1 |
|||||||||||||||||||
|
1 1 0 |
Expenditure on staff in active employment |
4 200 000 |
4 200 000 |
4 045 000 |
4 045 000 |
3 943 156,70 |
3 943 156,70 |
||||||||||||
|
|
CHAPTER 1 1 — TOTAL |
4 200 000 |
4 200 000 |
4 045 000 |
4 045 000 |
3 943 156,70 |
3 943 156,70 |
||||||||||||
|
CHAPTER 1 2 |
|||||||||||||||||||
|
1 2 0 |
Further training |
80 000 |
80 000 |
79 100 |
79 100 |
72 187,50 |
72 187,50 |
||||||||||||
|
|
CHAPTER 1 2 — TOTAL |
80 000 |
80 000 |
79 100 |
79 100 |
72 187,50 |
72 187,50 |
||||||||||||
|
CHAPTER 1 3 |
|||||||||||||||||||
|
1 3 0 |
Missions and duty travel |
210 000 |
210 000 |
210 000 |
210 000 |
217 039,33 |
217 039,33 |
||||||||||||
|
|
CHAPTER 1 3 — TOTAL |
210 000 |
210 000 |
210 000 |
210 000 |
217 039,33 |
217 039,33 |
||||||||||||
|
CHAPTER 1 4 |
|||||||||||||||||||
|
1 4 0 |
Employment agency staff, technical and administrative assistance |
100 000 |
100 000 |
90 000 |
90 000 |
32 826,08 |
32 826,08 |
||||||||||||
|
|
CHAPTER 1 4 — TOTAL |
100 000 |
100 000 |
90 000 |
90 000 |
32 826,08 |
32 826,08 |
||||||||||||
|
CHAPTER 1 5 |
|||||||||||||||||||
|
1 5 0 |
Special assistance grants, social and welfare expenditure |
10 000 |
10 000 |
9 900 |
9 900 |
7 586,31 |
7 586,31 |
||||||||||||
|
|
CHAPTER 1 5 — TOTAL |
10 000 |
10 000 |
9 900 |
9 900 |
7 586,31 |
7 586,31 |
||||||||||||
|
CHAPTER 1 7 |
|||||||||||||||||||
|
1 7 0 |
Entertainment and representation expenses |
17 000 |
17 000 |
17 000 |
17 000 |
10 784,64 |
10 784,64 |
||||||||||||
|
|
CHAPTER 1 7 — TOTAL |
17 000 |
17 000 |
17 000 |
17 000 |
10 784,64 |
10 784,64 |
||||||||||||
|
|
Title 1 — Total |
4 617 000 |
4 617 000 |
4 451 000 |
4 451 000 |
4 283 580,56 |
4 283 580,56 |
||||||||||||
|
|||||||||||||||||||
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
1 1 0 Expenditure on staff in active employment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
4 200 000 |
4 200 000 |
4 045 000 |
4 045 000 |
3 943 156,70 |
3 943 156,70 |
Remarks
In accordance with the Staff Regulations of officials of the European Communities and the establishment plan, this appropriation is intended in particular to cover:
|
— |
basic salaries, |
|
— |
family allowances (household, dependent child and education allowances), |
|
— |
expatriation and foreign-residence allowance, |
|
— |
fixed allowance for officials and temporary staff in grade C, |
|
— |
employer's contribution to the social security scheme, |
|
— |
operating expenditure for restaurants, cafeterias and canteens, |
|
— |
fees of medical officers, costs of preventive medical care, medical consumables, the purchase of equipment and special furniture, |
|
— |
employer's contribution to sickness insurance, |
|
— |
employer's contribution to insurance against accidents and occupational disease and supplementary expenses resulting from the application of relevant provisions of the Staff Regulations to cover expenses not covered by the insurance, |
|
— |
risk of unemployment for temporary staff, |
|
— |
payments in order to constitute pension rights in the country of origin, |
|
— |
childbirth grant, |
|
— |
death grant, |
|
— |
travel expenses, |
|
— |
accommodation and/or transport allowance, |
|
— |
duty allowance, |
|
— |
flat-rate repayment of the cost of travel within the town where staff are employed, |
|
— |
dismissal compensation and allowance on termination of contract, |
|
— |
overtime (grades C and D and local agents), |
|
— |
the Office's contribution to the cost of looking after children (crèches, day-care centres, etc.), |
|
— |
expenditure arising from recruitment, |
|
— |
installation and resettlement allowances, |
|
— |
removal expenses, |
|
— |
temporary daily subsistence allowances, |
|
— |
salary weightings, |
|
— |
adjustments to remuneration made by the Council, |
|
— |
costs of national officials or other experts on secondment or temporary assignments to the Office or called for short consultations, in particular to boost cooperation with the national offices and to develop technical protocols, |
|
— |
payment of additional costs to the Office relating to the secondment or temporary assignment of Office staff employed under the Staff Regulations to national or international offices under exchange agreements, |
|
— |
expenditure arising from the provision of practical administrative training to young graduates. This expenditure may include social security contributions for staff undergoing training, as well as payments and transport costs at the start and end of the training sessions, costs relating to the training programme, and hospitality, meal and documentation costs. |
CHAPTER 1 2 — FURTHER TRAINING
1 2 0 Further training
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
80 000 |
80 000 |
79 100 |
79 100 |
72 187,50 |
72 187,50 |
Remarks
In accordance with the Staff Regulations of officials of the European Communities, this appropriation is intended in particular to cover the organisation of language courses, induction courses for new recruits, staff development courses, retraining courses, courses on the use of modern techniques, seminars, etc.
It also covers the purchase of equipment and documentation and the hiring of organisation consultants.
CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
1 3 0 Missions and duty travel
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
210 000 |
210 000 |
210 000 |
210 000 |
217 039,33 |
217 039,33 |
Remarks
In accordance with the Staff Regulations of officials of the European Communities, this appropriation is intended in particular to cover transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions, for Office staff employed under the Staff Regulations and for experts and national or international officials seconded to the Office.
CHAPTER 1 4 — SUPPLEMENTARY SERVICES
1 4 0 Employment agency staff, technical and administrative assistance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
100 000 |
100 000 |
90 000 |
90 000 |
32 826,08 |
32 826,08 |
Remarks
This appropriation is intended in particular to cover expenditure relating to:
|
— |
employment agency staff, in particular typists, telephonists, etc., |
|
— |
staff under contract to technical and administrative subcontractors. |
CHAPTER 1 5 — SOCIAL WELFARE
1 5 0 Special assistance grants, social and welfare expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
10 000 |
10 000 |
9 900 |
9 900 |
7 586,31 |
7 586,31 |
Remarks
Staff Regulations of officials of the European Communities, in particular Article 76 thereof.
This appropriation is intended in particular to cover:
|
— |
assistance grants which may be made to an official, a former official or survivors of an official who is/are in particularly difficult circumstances (when they cannot be granted a loan or an advance on their salary because of their financial situation), |
|
— |
social, cultural and artistic events, |
|
— |
subsidies for sporting clubs and cultural associations, |
|
— |
subsidies for family associations (aid for the integration of the families of new officials and other servants, for example language courses), |
|
— |
miscellaneous subsidies, |
|
— |
assistance for disabled staff, |
|
— |
assistance for families, |
|
— |
reception of new staff, and |
|
— |
legal aid. |
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
1 7 0 Entertainment and representation expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
17 000 |
17 000 |
17 000 |
17 000 |
10 784,64 |
10 784,64 |
Remarks
This appropriation is intended to cover the reimbursement of costs incurred by authorised staff in meeting the Office's obligations in respect of entertainment and representation in the interests of the service.
TITLE 2
BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||||||||||||||||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||||||||||||||||
|
CHAPTER 2 0 |
|||||||||||||||||||||
|
2 0 0 |
Expenditure on buildings |
1 200 000 |
1 200 000 |
574 000 |
574 000 |
1 723 750,90 |
1 723 750,90 |
||||||||||||||
|
|
CHAPTER 2 0 — TOTAL |
1 200 000 |
1 200 000 |
574 000 |
574 000 |
1 723 750,90 |
1 723 750,90 |
||||||||||||||
|
CHAPTER 2 1 |
|||||||||||||||||||||
|
2 1 0 |
Equipment, software and external services |
465 000 |
465 000 |
465 000 |
465 000 |
379 398,64 |
379 398,64 |
||||||||||||||
|
|
CHAPTER 2 1 — TOTAL |
465 000 |
465 000 |
465 000 |
465 000 |
379 398,64 |
379 398,64 |
||||||||||||||
|
CHAPTER 2 2 |
|||||||||||||||||||||
|
2 2 0 |
Furniture and technical, transport and library equipment |
220 000 |
220 000 |
181 000 |
181 000 |
92 741,68 |
92 741,68 |
||||||||||||||
|
|
CHAPTER 2 2 — TOTAL |
220 000 |
220 000 |
181 000 |
181 000 |
92 741,68 |
92 741,68 |
||||||||||||||
|
CHAPTER 2 3 |
|||||||||||||||||||||
|
2 3 0 |
Current administrative expenditure |
192 000 |
192 000 |
211 000 |
211 000 |
160 750,85 |
160 750,85 |
||||||||||||||
|
|
CHAPTER 2 3 — TOTAL |
192 000 |
192 000 |
211 000 |
211 000 |
160 750,85 |
160 750,85 |
||||||||||||||
|
CHAPTER 2 4 |
|||||||||||||||||||||
|
2 4 0 |
Postal and telecommunications charges |
100 000 |
100 000 |
100 000 |
100 000 |
88 718,83 |
88 718,83 |
||||||||||||||
|
|
CHAPTER 2 4 — TOTAL |
100 000 |
100 000 |
100 000 |
100 000 |
88 718,83 |
88 718,83 |
||||||||||||||
|
CHAPTER 2 5 |
|||||||||||||||||||||
|
2 5 0 |
Expenditure on formal and other meetings |
300 000 |
300 000 |
445 000 |
445 000 |
326 567,62 |
326 567,62 |
||||||||||||||
|
|
CHAPTER 2 5 — TOTAL |
300 000 |
300 000 |
445 000 |
445 000 |
326 567,62 |
326 567,62 |
||||||||||||||
|
CHAPTER 2 6 |
|||||||||||||||||||||
|
2 6 0 |
Internal audit and evaluations |
120 000 |
120 000 |
95 000 |
95 000 |
48 000,— |
48 000,— |
||||||||||||||
|
|
CHAPTER 2 6 — TOTAL |
120 000 |
120 000 |
95 000 |
95 000 |
48 000,— |
48 000,— |
||||||||||||||
|
|
Title 2 — Total |
2 597 000 |
2 597 000 |
2 071 000 |
2 071 000 |
2 819 928,52 |
2 819 928,52 |
||||||||||||||
|
|||||||||||||||||||||
CHAPTER 2 0 — INVESTMENTS IN PROPERTY
2 0 0 Expenditure on buildings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
1 200 000 |
1 200 000 |
574 000 |
574 000 |
1 723 750,90 |
1 723 750,90 |
Remarks
This appropriation is intended in particular to cover:
|
— |
rent for the premises occupied by the Office and the hire of conference halls, storage space, archive space, sanitary facilities, kitchens, garages and car parks, |
|
— |
insurance premiums payable under the insurance policies taken out for the premises occupied by the Office, |
|
— |
consumption of water, gas, electricity and heating fuel, |
|
— |
maintenance costs, in accordance with the current contracts (offices, lifts, central heating, air-conditioning equipment, etc.), cleaning costs (regular cleaning, purchase of maintenance, washing, laundry, dry-cleaning products, etc.) and repainting, repairs and supplies required by the maintenance workshops, |
|
— |
the purchase of equipment and the fitting-out and repair of buildings, for example alterations to partitioning, adjustments to technical installations and other specialised work concerning metal work, electricity, sanitary installations, paintwork, refurbishment of offices, floor coverings, joinery, masonry, etc., |
|
— |
various expenses concerned with the security of persons, buildings and goods, in particular building security contracts, the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for officials and other staff responsible for first aid, the costs of checks required by law, |
|
— |
the purchase or lease-purchase of buildings and expenditure on technical assistance in connection with major fitting-out work, |
|
— |
the fees of financial and technical experts prior to the acquisition or the construction of immovable property and consultants for fitting-out work, |
|
— |
expenditure on buildings, such as management fees for multiple occupancy buildings, the costs of surveys of premises, taxes which constitute payment for general utilities (road charges, refuse collection, etc.) and associated costs. |
CHAPTER 2 1 — DATA PROCESSING
2 1 0 Equipment, software and external services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
465 000 |
465 000 |
465 000 |
465 000 |
379 398,64 |
379 398,64 |
Remarks
This appropriation is intended in particular to cover:
|
— |
the purchase, hire and maintenance of software, miscellaneous computer consumables and other data-processing equipment. It also covers the cost of maintenance, operating and repairs, |
|
— |
the costs of data-processing companies and data-processing consultants in respect of services such as:
|
|
— |
the costs of external data-processing experts (operators, computer scientists, systems engineers, data-entry staff, etc.). |
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0 Furniture and technical, transport and library equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
220 000 |
220 000 |
181 000 |
181 000 |
92 741,68 |
92 741,68 |
Remarks
This appropriation is intended in particular to cover:
|
— |
expenditure on the purchase, renewal, replacement, occasional hire or repair and maintenance of equipment, in particular audiovisual, reproduction, archive, library and interpreting equipment, such as booths, headsets for simultaneous interpreting facilities and various tools for building maintenance workshops, |
|
— |
the costs of purchasing, hiring, maintaining and repairing technical equipment and installations such as fax machines, photocopiers, etc., |
|
— |
expenditure on the purchase, hire, installation and maintenance of electronic office equipment, such as typewriters, calculators, word processors, etc., and expenditure regarding documentation, office supplies, etc., |
|
— |
furniture requirements, whether the purchase or renewal, replacement, occasional hire or repair and maintenance of such furniture, |
|
— |
the purchase, renewal, hire and maintenance of vehicles for the Office and operating costs: insurance, fuel, spare parts and all repair bills, |
|
— |
the costs of taxis or car rental for journeys which are of such an urgent and/or special nature that no other means of transport can be used, |
|
— |
the purchase of specialist books, yearbooks, directories, dictionaries, documents and other specialised publications (not periodicals) in printed or electronic form (CD-ROM). It also covers updates for existing volumes, |
|
— |
the purchase of special equipment for the Office library (catalogues, shelving, catalogue storage units, microfiche readers, CD-ROM readers, etc.), |
|
— |
the costs of subscriptions to newspapers, specialist periodicals, daily newspapers of the Member States, official journals, parliamentary records, foreign trade statistics, various bulletins and other special publications, |
|
— |
binding and other costs essential for the upkeep of books and periodicals. |
CHAPTER 2 3 — CURRENT ADMINISTRATION
2 3 0 Current administrative expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
192 000 |
192 000 |
211 000 |
211 000 |
160 750,85 |
160 750,85 |
Remarks
This appropriation is intended in particular to cover:
|
— |
the purchase of paper, envelopes and office supplies, outside printing costs, the costs of photocopies and the purchase of products for reproduction equipment, |
|
— |
bank charges and the cost of connection to the interbank telecommunications network, |
|
— |
exchange-rate losses incurred by the Office in the course of the management of its budget, in so far as they are not offset by exchange-rate gains, |
|
— |
the costs of bank guarantees with third parties, in order to fulfil contractual clauses, |
|
— |
preliminary legal costs and the services of lawyers or other experts called in to advise the Office. It also covers expenses incurred before the Court of Justice and other courts, |
|
— |
damages and the cost of settling claims against the Office (civil liability), |
|
— |
various kinds of insurance (in particular civil liability, theft, insurance to cover the liability of accounting officers and imprest administrators, and insurance for staff shops and restaurants, etc.), |
|
— |
the cost of refreshments and meals served during internal meetings, |
|
— |
the cost of Office removals and the general handling of equipment, furniture and office supplies inside the building, |
|
— |
services rendered to the Office by Community institutions, agencies and offices, in particular interpreting services for meetings of the Administrative Council. |
CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS
2 4 0 Postal and telecommunications charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
100 000 |
100 000 |
100 000 |
100 000 |
88 718,83 |
88 718,83 |
Remarks
This appropriation is intended in particular to cover:
|
— |
expenditure on postal and delivery charges for ordinary mail, for reports and publications, on postal and other packages sent by air or surface mail, and on the Office's internal mail, |
|
— |
the costs of telephone rentals and calls (official calls only, as private calls are billed), faxes, videoconferences, data transmission and the purchase of directories, |
|
— |
expenditure on telecommunications equipment, including cables: purchase, hire, installation, maintenance, documentation, etc. |
CHAPTER 2 5 — MEETINGS
2 5 0 Expenditure on formal and other meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
300 000 |
300 000 |
445 000 |
445 000 |
326 567,62 |
326 567,62 |
Remarks
This appropriation is intended in particular to cover:
|
— |
the travelling, subsistence and incidental expenses of experts and others, in particular members of the Administrative Council, who have been convened to attend meetings, study groups and working parties. It also covers costs associated with the holding of meetings, including entertainment expenses, in so far as they are not covered by the existing infrastructure, |
|
— |
actions with future European Union Member States, |
|
— |
expenditure connected with the organisation of conferences, seminars, trade fairs and meetings, with the exception of expenses concerning the existing infrastructure and the remuneration of conference interpreters, |
|
— |
expenditure on the services of freelance or agency interpreters and/or translators and on typing and other work sent out, in particular to the Translation Centre in Luxembourg. |
CHAPTER 2 6 — INTERNAL AUDIT AND EVALUATIONS
2 6 0 Internal audit and evaluations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
120 000 |
120 000 |
95 000 |
95 000 |
48 000,— |
48 000,— |
Remarks
This appropriation is intended in particular to cover expenditure on internal audits and evaluations.
TITLE 3
OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||||||||||||||||||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||||||||||||||||||
|
CHAPTER 3 0 |
|||||||||||||||||||||||
|
3 0 0 |
Fees payable to examination offices (EU and other) |
5 400 000 |
4 300 000 |
5 300 000 |
3 906 916 |
3 435 657,50 |
3 435 657,50 |
||||||||||||||||
|
|
CHAPTER 3 0 — TOTAL |
5 400 000 |
4 300 000 |
5 300 000 |
3 906 916 |
3 435 657,50 |
3 435 657,50 |
||||||||||||||||
|
CHAPTER 3 1 |
|||||||||||||||||||||||
|
3 1 0 |
Expenses in respect of competent agencies and offices (EU and other) |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
||||||||||||||||
|
|
CHAPTER 3 1 — TOTAL |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
||||||||||||||||
|
CHAPTER 3 2 |
|||||||||||||||||||||||
|
3 2 0 |
Procurement of other examination reports |
216 000 |
150 000 |
216 000 |
200 000 |
157 810,55 |
157 810,55 |
||||||||||||||||
|
|
CHAPTER 3 2 — TOTAL |
216 000 |
150 000 |
216 000 |
200 000 |
157 810,55 |
157 810,55 |
||||||||||||||||
|
CHAPTER 3 3 |
|||||||||||||||||||||||
|
3 3 0 |
Expenditure on the examination of variety denominations |
p.m. |
p.m. |
15 780 |
15 780 |
57 300,— |
57 300,— |
||||||||||||||||
|
|
CHAPTER 3 3 — TOTAL |
p.m. |
p.m. |
15 780 |
15 780 |
57 300,— |
57 300,— |
||||||||||||||||
|
CHAPTER 3 4 |
|||||||||||||||||||||||
|
3 4 0 |
Official, general and publicity publications |
300 000 |
300 000 |
300 000 |
300 000 |
198 849,13 |
198 849,13 |
||||||||||||||||
|
|
CHAPTER 3 4 — TOTAL |
300 000 |
300 000 |
300 000 |
300 000 |
198 849,13 |
198 849,13 |
||||||||||||||||
|
CHAPTER 3 5 |
|||||||||||||||||||||||
|
3 5 0 |
Technical studies |
500 000 |
400 000 |
500 000 |
138 304 |
99 010,65 |
99 010,65 |
||||||||||||||||
|
|
CHAPTER 3 5 — TOTAL |
500 000 |
400 000 |
500 000 |
138 304 |
99 010,65 |
99 010,65 |
||||||||||||||||
|
CHAPTER 3 6 |
|||||||||||||||||||||||
|
3 6 0 |
Special advisers |
80 000 |
65 400 |
80 000 |
65 400 |
52 903,74 |
52 903,74 |
||||||||||||||||
|
|
CHAPTER 3 6 — TOTAL |
80 000 |
65 400 |
80 000 |
65 400 |
52 903,74 |
52 903,74 |
||||||||||||||||
|
CHAPTER 3 7 |
|||||||||||||||||||||||
|
3 7 0 |
Multi-beneficiary programme for Turkey and Croatia |
400 000 |
470 000 |
100 000 |
30 000 |
0,— |
0,— |
||||||||||||||||
|
|
CHAPTER 3 7 — TOTAL |
400 000 |
470 000 |
100 000 |
30 000 |
0,— |
0,— |
||||||||||||||||
|
|
Title 3 — Total |
6 896 000 |
5 685 400 |
6 511 780 |
4 656 400 |
4 001 531,57 |
4 001 531,57 |
||||||||||||||||
|
|||||||||||||||||||||||
CHAPTER 3 0 — FEES PAYABLE TO EXAMINATION OFFICES
3 0 0 Fees payable to examination offices (EU and other)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
5 400 000 |
4 300 000 |
5 300 000 |
3 906 916 |
3 435 657,50 |
3 435 657,50 |
Remarks
This appropriation is intended in particular to cover:
|
— |
the fees payable to the offices entrusted by the Office with responsibility for the technical examination of plant varieties, |
|
— |
the fees payable to the offices entrusted with responsibility for technical verification after the grant of Community plant variety rights by the Office. |
CHAPTER 3 1 — MAINTENANCE OF REFERENCE COLLECTIONS
3 1 0 Expenses in respect of competent agencies and offices (EU and other)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
Remarks
This appropriation is intended in particular to cover the costs incurred by the competent agencies and offices in maintaining reference collections of plant varieties as a basis for technical examinations requested by the Office.
CHAPTER 3 2 — PROCUREMENT OF OTHER EXAMINATION REPORTS
3 2 0 Procurement of other examination reports
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
216 000 |
150 000 |
216 000 |
200 000 |
157 810,55 |
157 810,55 |
Remarks
This appropriation is intended to cover the purchase, in accordance with the implementing rules, of examination reports made available to the Office relating to technical examinations already carried out or, in certain cases, already being carried out.
CHAPTER 3 3 — EXAMINATION OF VARIETY DENOMINATIONS
3 3 0 Expenditure on the examination of variety denominations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
p.m. |
p.m. |
15 780 |
15 780 |
57 300,— |
57 300,— |
Remarks
Examination of proposed variety denominations (Article 54(1) of Regulation (EC) No 2100/94).
CHAPTER 3 4 — PUBLICATIONS AND TRANSLATIONS
3 4 0 Official, general and publicity publications
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
300 000 |
300 000 |
300 000 |
300 000 |
198 849,13 |
198 849,13 |
Remarks
This appropriation is intended in particular to cover:
|
— |
the costs of publishing the Official Gazette of the Office and official publications, |
|
— |
the costs of publishing other Office publications (brochures and publications involving the dissemination of technical and economic knowledge concerning the activities of the Office. This appropriation may also cover publications derived from seminars, symposia, etc.), |
|
— |
expenditure on Office publicity and promotional publications, in order to advertise its activities to the economic sectors and public authorities concerned, |
|
— |
the services of freelance or agency translators, typing and other work sent out, in particular to the Translation Centre in Luxembourg. |
CHAPTER 3 5 — TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS
3 5 0 Technical studies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
500 000 |
400 000 |
500 000 |
138 304 |
99 010,65 |
99 010,65 |
Remarks
This appropriation is intended to cover the costs of specialised technical studies (technical studies, research and development, etc.).
CHAPTER 3 6 — SPECIAL ADVISERS
3 6 0 Special advisers
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
80 000 |
65 400 |
80 000 |
65 400 |
52 903,74 |
52 903,74 |
Remarks
This appropriation is intended in particular to cover the remuneration, travelling expenses and subsistence expenses of members of the Board of Appeal.
CHAPTER 3 7 — TURKEY CROATIA PROJECT
3 7 0 Multi-beneficiary programme for Turkey and Croatia
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
400 000 |
470 000 |
100 000 |
30 000 |
0,— |
0,— |
Remarks
Nouvel article
This is a new entry. It was created because the Office participates in the ‘Multi-beneficiary programme for Turkey and Croatia’ launched by the European Commission. The entry will include appropriations intended to promote the participation of these two countries in activities in the field of the protection of plant varieties.
TITLE 10
OTHER EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||
|
|
CHAPTER 10 0 |
p.m. |
p.m. |
p.m. |
||||||||
|
|
CHAPTER 10 0 — TOTAL |
p.m. |
p.m. |
p.m. |
||||||||
|
|
CHAPTER 10 1 |
p.m. |
p.m. |
p.m. |
||||||||
|
|
CHAPTER 10 1 — TOTAL |
p.m. |
p.m. |
p.m. |
||||||||
|
|
CHAPTER 10 2 |
p.m. |
p.m. |
p.m. |
||||||||
|
|
CHAPTER 10 2 — TOTAL |
p.m. |
p.m. |
p.m. |
||||||||
|
|
CHAPTER 10 3 |
p.m. |
p.m. |
p.m. |
||||||||
|
|
CHAPTER 10 3 — TOTAL |
p.m. |
p.m. |
p.m. |
||||||||
|
|
Title 10 — Total |
p.m. |
p.m. |
p.m. |
||||||||
|
|
GRAND TOTAL |
14 110 000 |
13 033 780 |
11 105 040,65 |
||||||||
|
||||||||||||
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
CHAPTER 10 1 — CONTINGENCY RESERVE
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
CHAPTER 10 2 — CONTRIBUTION TO THE TRANSLATION CENTRE
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
CHAPTER 10 3 — REPAYMENT OF THE COMMUNITY SUBSIDY
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Establishment plan for 2007
|
Category and grade |
2007 |
2006 |
||
|
Permanent |
Temporary |
Permanent |
Temporary |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
1 |
— |
1 |
|
AD 14 |
— |
1 |
— |
1 |
|
AD 13 |
1 |
— |
1 |
— |
|
AD 12 |
1 |
— |
1 |
— |
|
AD 11 |
— |
1 |
— |
1 |
|
AD 10 |
— |
1 |
— |
1 |
|
AD 9 |
— |
— |
— |
— |
|
AD 8 |
1 |
— |
1 |
— |
|
AD 7 |
— |
— |
— |
— |
|
AD 6 |
— |
— |
— |
— |
|
AD 5 |
— |
— |
— |
— |
|
Total |
3 |
4 |
3 |
4 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
2 |
2 |
2 |
2 |
|
AST 8 |
2 |
2 |
2 |
2 |
|
AST 7 |
2 |
4 |
2 |
4 |
|
AST 6 |
2 |
6 |
2 |
5 |
|
AST 5 |
— |
5 |
— |
5 |
|
AST 4 |
1 |
2 |
1 |
2 |
|
AST 3 |
— |
3 |
— |
3 |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
2 |
— |
2 |
|
Total |
9 |
26 |
9 |
25 |
|
Grand Total |
12 |
30 |
12 |
29 |
|
16.5.2007 |
EN |
Official Journal of the European Union |
L 126/373 |
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2007
(2007/290/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
1 |
PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
|||
|
1 0 |
PAYMENTS FROM THE AGENCIES AND BODIES |
32 708 250 |
27 967 000 |
29 309 385,— |
|
|
Title 1 — Total |
32 708 250 |
27 967 000 |
29 309 385,— |
|
2 |
SUBSIDY FROM THE COMMISSION |
|||
|
2 0 |
SUBSIDY FROM THE COMMISSION |
p.m. |
p.m. |
0,— |
|
|
Title 2 — Total |
p.m. |
p.m. |
0,— |
|
3 |
INTERINSTITUTIONAL COOPERATION |
|||
|
3 0 |
INTERINSTITUTIONAL COOPERATION |
1 588 750 |
1 764 000 |
1 046 258,— |
|
|
Title 3 — Total |
1 588 750 |
1 764 000 |
1 046 258,— |
|
4 |
OTHER REVENUE |
|||
|
4 0 |
OTHER REVENUE |
450 000 |
600 000 |
524 095,— |
|
|
Title 4 — Total |
450 000 |
600 000 |
524 095,— |
|
5 |
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
|||
|
5 0 |
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
p.m. |
10 545 392 |
3 496 684,— |
|
|
Title 5 — Total |
p.m. |
10 545 392 |
3 496 684,— |
|
|
GRAND TOTAL |
34 747 000 |
40 876 392 |
34 376 422,— |
TITLE 1
PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 1 0 |
||||||
|
1 0 0 |
Payments from the agencies and bodies |
|||||
|
1 0 0 0 |
European Environment Agency |
300 000 |
738 000 |
355 853,— |
||
|
1 0 0 1 |
European Training Foundation |
375 750 |
369 000 |
396 250,— |
||
|
1 0 0 2 |
European Monitoring Centre for Drugs and Drug Addiction |
500 000 |
700 000 |
519 471,— |
||
|
1 0 0 3 |
European Medicines Agency |
3 302 000 |
1 066 000 |
923 883,— |
||
|
1 0 0 4 |
European Agency for Safety and Health at Work |
705 000 |
855 000 |
2 804 649,— |
||
|
1 0 0 5 |
Office for Harmonization in the Internal Market |
1 800 000 |
2 134 000 |
1 650 132,— |
||
|
1 0 0 6 |
OHIM Trade Marks and Designs |
19 865 000 |
18 176 000 |
19 971 211,— |
||
|
1 0 0 7 |
Community Plant Variety Office |
150 000 |
150 000 |
88 814,— |
||
|
1 0 0 8 |
Europol |
1 700 000 |
1 300 000 |
1 122 908,— |
||
|
1 0 0 9 |
European Foundation for the Improvement of Living and Working Conditions |
450 000 |
250 000 |
499 507,— |
||
|
|
Article 1 0 0 — Total |
29 147 750 |
25 738 000 |
28 332 678,— |
||
|
1 0 1 |
|
|||||
|
1 0 1 0 |
Cedefop |
150 000 |
82 000 |
24 496,— |
||
|
1 0 1 2 |
European Monitoring Centre on Racism and Xenophobia |
415 000 |
560 000 |
308 342,— |
||
|
1 0 1 3 |
European Agency for Reconstruction |
p.m. |
p.m. |
19 159,— |
||
|
1 0 1 4 |
European Investment Bank |
p.m. |
p.m. |
3 353,— |
||
|
1 0 1 5 |
European Food Safety Authority |
760 000 |
486 000 |
359 990,— |
||
|
1 0 1 6 |
Eurojust |
20 000 |
30 000 |
5 071,— |
||
|
1 0 1 7 |
European Maritime Safety Agency |
167 000 |
164 000 |
71 706,— |
||
|
1 0 1 8 |
European Aviation Safety Agency |
765 000 |
500 000 |
174 769,— |
||
|
1 0 1 9 |
European Railway Agency |
83 500 |
30 000 |
3 059,— |
||
|
|
Article 1 0 1 — Total |
2 360 500 |
1 852 000 |
969 945,— |
||
|
1 0 2 |
|
|||||
|
1 0 2 0 |
European Network and Information Security Agency |
70 000 |
82 000 |
6 762,— |
||
|
1 0 2 1 |
European Centre for Disease Prevention and Control |
p.m. |
65 000 |
0,— |
||
|
1 0 2 2 |
European Agency for the Management of Operational Cooperation at the External Borders |
p.m. |
70 000 |
0,— |
||
|
1 0 2 3 |
Education, Audiovisual and Culture Executive Agency |
1 130 000 |
160 000 |
0,— |
||
|
1 0 2 4 |
Intelligent Energy Executive Agency |
p.m. |
p.m. |
|
||
|
1 0 2 5 |
European Police College |
p.m. |
p.m. |
|
||
|
|
Article 1 0 2 — Total |
1 200 000 |
377 000 |
6 762,— |
||
|
|
CHAPTER 1 0 — TOTAL |
32 708 250 |
27 967 000 |
29 309 385,— |
||
|
|
Title 1 — Total |
32 708 250 |
27 967 000 |
29 309 385,— |
||
|
||||||
CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES
1 0 0 Payments from the agencies and bodies
Remarks
Article 10(2)(b) of Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European Union (OJ L 314, 7.12.1994, p. 1), as last amended by Regulation (EC) No 1645/2003 (OJ L 245, 29.9.2003, p. 1).
1 0 0 0 European Environment Agency
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
300 000 |
738 000 |
355 853,— |
1 0 0 1 European Training Foundation
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
375 750 |
369 000 |
396 250,— |
1 0 0 2 European Monitoring Centre for Drugs and Drug Addiction
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
500 000 |
700 000 |
519 471,— |
1 0 0 3 European Medicines Agency
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
3 302 000 |
1 066 000 |
923 883,— |
1 0 0 4 European Agency for Safety and Health at Work
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
705 000 |
855 000 |
2 804 649,— |
1 0 0 5 Office for Harmonization in the Internal Market
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
1 800 000 |
2 134 000 |
1 650 132,— |
1 0 0 6 OHIM Trade Marks and Designs
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
19 865 000 |
18 176 000 |
19 971 211,— |
1 0 0 7 Community Plant Variety Office
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
150 000 |
150 000 |
88 814,— |
1 0 0 8 Europol
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
1 700 000 |
1 300 000 |
1 122 908,— |
1 0 0 9 European Foundation for the Improvement of Living and Working Conditions
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
450 000 |
250 000 |
499 507,— |
1 0 1 0 Cedefop
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
150 000 |
82 000 |
24 496,— |
1 0 1 2 European Monitoring Centre on Racism and Xenophobia
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
415 000 |
560 000 |
308 342,— |
1 0 1 3 European Agency for Reconstruction
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
19 159,— |
1 0 1 4 European Investment Bank
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
3 353,— |
1 0 1 5 European Food Safety Authority
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
760 000 |
486 000 |
359 990,— |
1 0 1 6 Eurojust
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
20 000 |
30 000 |
5 071,— |
1 0 1 7 European Maritime Safety Agency
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
167 000 |
164 000 |
71 706,— |
1 0 1 8 European Aviation Safety Agency
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
765 000 |
500 000 |
174 769,— |
1 0 1 9 European Railway Agency
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
83 500 |
30 000 |
3 059,— |
1 0 2 0 European Network and Information Security Agency
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
70 000 |
82 000 |
6 762,— |
1 0 2 1 European Centre for Disease Prevention and Control
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
65 000 |
0,— |
1 0 2 2 European Agency for the Management of Operational Cooperation at the External Borders
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
70 000 |
0,— |
1 0 2 3 Education, Audiovisual and Culture Executive Agency
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
1 130 000 |
160 000 |
0,— |
1 0 2 4 Intelligent Energy Executive Agency
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
|
1 0 2 5 European Police College
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
|
TITLE 2
SUBSIDY FROM THE COMMISSION
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 2 0 |
||||||
|
2 0 0 |
Subsidy from the Commission |
p.m. |
p.m. |
0,— |
||
|
|
CHAPTER 2 0 — TOTAL |
p.m. |
p.m. |
0,— |
||
|
|
Title 2 — Total |
p.m. |
p.m. |
0,— |
||
|
||||||
CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION
2 0 0 Subsidy from the Commission
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
Article 10(2)(c) of Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European Union (OJ L 314, 7.12.1994, p. 1), as last amended by Regulation (EC) No 1645/2003. (OJ L 245, 29.9.2003, p. 13).
TITLE 3
INTERINSTITUTIONAL COOPERATION
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 3 0 |
||||||
|
3 0 0 |
Interinstitutional cooperation |
|||||
|
3 0 0 0 |
Commission — DGs |
337 200 |
500 000 |
353 729,— |
||
|
3 0 0 1 |
Involvement in the Interinstitutional Committee for Translation and Interpreting (ICTI) |
p.m. |
268 000 |
159 276,— |
||
|
3 0 0 2 |
Management of interinstitutional projects |
600 000 |
680 000 |
312 380,— |
||
|
3 0 0 3 |
European Parliament |
p.m. |
p.m. |
0,— |
||
|
3 0 0 4 |
Council of the European Union |
p.m. |
p.m. |
0,— |
||
|
3 0 0 5 |
European Court of Auditors |
100 000 |
100 000 |
201 412,— |
||
|
3 0 0 6 |
Committee of the Regions of the European Union |
p.m. |
p.m. |
0,— |
||
|
3 0 0 7 |
Economic and Social Committee of the European Communities |
p.m. |
p.m. |
0,— |
||
|
3 0 0 8 |
Court of Justice of the European Communities |
p.m. |
p.m. |
19 461,— |
||
|
3 0 0 9 |
Contribution to Community programmes |
33 900 |
p.m. |
0,— |
||
|
|
Article 3 0 0 — Total |
1 071 100 |
1 548 000 |
1 046 258,— |
||
|
3 0 1 |
|
|||||
|
3 0 1 0 |
European Central Bank |
35 070 |
41 000 |
0,— |
||
|
3 0 1 1 |
European Ombudsman |
482 580 |
175 000 |
0,— |
||
|
|
Article 3 0 1 — Total |
517 650 |
216 000 |
0,— |
||
|
|
CHAPTER 3 0 — TOTAL |
1 588 750 |
1 764 000 |
1 046 258,— |
||
|
|
Title 3 — Total |
1 588 750 |
1 764 000 |
1 046 258,— |
||
|
||||||
CHAPTER 3 0 — INTERINSTITUTIONAL COOPERATION
3 0 0 Interinstitutional cooperation
Remarks
Article 10(2)(b) of Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European Union (OJ L 314, 7.12.1994, p. 1), as last amended by Regulation (EC) No 1645/2003 (OJ L 245, 29.9.2003, p. 13).
3 0 0 0 Commission — DGs
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
337 200 |
500 000 |
353 729,— |
3 0 0 1 Involvement in the Interinstitutional Committee for Translation and Interpreting (ICTI)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
268 000 |
159 276,— |
3 0 0 2 Management of interinstitutional projects
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
600 000 |
680 000 |
312 380,— |
3 0 0 3 European Parliament
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
0,— |
3 0 0 4 Council of the European Union
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
0,— |
3 0 0 5 European Court of Auditors
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
100 000 |
100 000 |
201 412,— |
3 0 0 6 Committee of the Regions of the European Union
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
0,— |
3 0 0 7 Economic and Social Committee of the European Communities
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
0,— |
3 0 0 8 Court of Justice of the European Communities
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
19 461,— |
3 0 0 9 Contribution to Community programmes
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
33 900 |
p.m. |
0,— |
Remarks
Revenue deriving from the Translation Centre's participation in Community programmes.
3 0 1
3 0 1 0 European Central Bank
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
35 070 |
41 000 |
0,— |
3 0 1 1 European Ombudsman
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
482 580 |
175 000 |
0,— |
TITLE 4
OTHER REVENUE
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 4 0 |
||||||
|
4 0 0 |
Bank interest |
|||||
|
4 0 0 0 |
Bank interest |
450 000 |
600 000 |
427 951,— |
||
|
|
Article 4 0 0 — Total |
450 000 |
600 000 |
427 951,— |
||
|
4 0 1 |
Miscellaneous repayments |
|||||
|
4 0 1 0 |
Miscellaneous repayments |
p.m. |
p.m. |
96 144,— |
||
|
|
Article 4 0 1 — Total |
p.m. |
p.m. |
96 144,— |
||
|
|
CHAPTER 4 0 — TOTAL |
450 000 |
600 000 |
524 095,— |
||
|
|
Title 4 — Total |
450 000 |
600 000 |
524 095,— |
||
|
||||||
CHAPTER 4 0 — OTHER REVENUE
4 0 0 Bank interest
Remarks
This article covers interest which the Centre will receive on its bank account.
4 0 0 0 Bank interest
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
450 000 |
600 000 |
427 951,— |
4 0 1 Miscellaneous repayments
Remarks
This article covers miscellaneous repayments (private telephone calls, etc.).
4 0 1 0 Miscellaneous repayments
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
96 144,— |
TITLE 5
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 5 0 |
||||||
|
5 0 0 |
Surplus carried over from the previous financial year |
|||||
|
5 0 0 0 |
Surplus carried over from the previous financial year |
p.m. |
10 545 392 |
3 496 684,— |
||
|
|
Article 5 0 0 — Total |
p.m. |
10 545 392 |
3 496 684,— |
||
|
|
CHAPTER 5 0 — TOTAL |
p.m. |
10 545 392 |
3 496 684,— |
||
|
|
Title 5 — Total |
p.m. |
10 545 392 |
3 496 684,— |
||
|
|
GRAND TOTAL |
34 747 000 |
40 876 392 |
34 376 422,— |
||
|
||||||
CHAPTER 5 0 — SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR
5 0 0 Surplus carried over from the previous financial year
5 0 0 0 Surplus carried over from the previous financial year
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
10 545 392 |
3 496 684,— |
Remarks
Surplus carried forward from the previous financial year (Article 16 of the Financial Regulation of the Centre of 22 December 2003).
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
16 043 800 |
15 046 500 |
13 119 396,— |
|
1 3 |
MISSIONS AND TRAVEL |
100 000 |
94 000 |
80 266,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
185 000 |
195 000 |
135 579,— |
|
1 5 |
MOBILITY |
p.m. |
p.m. |
0,— |
|
1 6 |
SOCIAL SERVICES |
134 000 |
121 500 |
68 000,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
7 000 |
7 000 |
6 814,— |
|
1 9 |
PENSIONS |
p.m. |
p.m. |
p.m. |
|
|
Title 1 — Total |
16 469 800 |
15 464 000 |
13 410 055,— |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
2 510 000 |
1 293 500 |
1 071 842,— |
|
2 1 |
DATA PROCESSING |
2 665 000 |
2 345 000 |
1 314 723,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
147 500 |
160 500 |
159 243,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
366 500 |
354 000 |
340 854,— |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
236 000 |
193 000 |
193 330,— |
|
2 5 |
EXPENDITURE ON MEETINGS |
75 000 |
75 000 |
32 197,— |
|
|
Title 2 — Total |
6 000 000 |
4 421 000 |
3 112 189,— |
|
3 |
OPERATIONAL EXPENDITURE |
|||
|
3 0 |
EXTERNAL TRANSLATION SERVICES |
9 811 200 |
10 739 000 |
7 308 656,— |
|
3 1 |
EXPENDITURE ON INTERINSTITUTIONAL COOPERATION |
p.m. |
p.m. |
0,— |
|
|
Title 3 — Total |
9 811 200 |
10 739 000 |
7 308 656,— |
|
10 |
RESERVES |
|||
|
10 0 |
PROVISIONAL APPROPRIATIONS |
2 466 000 |
10 252 392 |
0,— |
|
|
Title 10 — Total |
2 466 000 |
10 252 392 |
0,— |
|
|
GRAND TOTAL |
34 747 000 |
40 876 392 |
23 830 900,— |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||||
|
CHAPTER 1 1 |
||||||||||||||||||
|
1 1 0 |
Staff in active employment |
|||||||||||||||||
|
1 1 0 0 |
Basic salaries |
12 007 000 |
10 385 800 |
8 983 763,— |
||||||||||||||
|
1 1 0 1 |
Family allowances |
750 000 |
770 000 |
698 466,— |
||||||||||||||
|
1 1 0 2 |
Expatriation and foreign-residence allowances |
1 560 000 |
1 550 000 |
1 419 485,— |
||||||||||||||
|
1 1 0 3 |
Secretarial allowances |
53 000 |
55 000 |
45 653,— |
||||||||||||||
|
|
Article 1 1 0 — Total |
14 370 000 |
12 760 800 |
11 147 367,— |
||||||||||||||
|
1 1 1 |
Auxiliary staff and local staff |
|||||||||||||||||
|
1 1 1 0 |
Auxiliary staff |
250 000 |
950 000 |
885 648,— |
||||||||||||||
|
1 1 1 1 |
Auxiliary interpreters |
p.m. |
p.m. |
0,— |
||||||||||||||
|
1 1 1 2 |
Local staff |
p.m. |
p.m. |
0,— |
||||||||||||||
|
1 1 1 3 |
Trainees |
21 500 |
25 000 |
4 068,— |
||||||||||||||
|
1 1 1 5 |
Contract staff |
p.m. |
p.m. |
0,— |
||||||||||||||
|
|
Article 1 1 1 — Total |
271 500 |
975 000 |
889 716,— |
||||||||||||||
|
1 1 2 |
Professional training of staff |
|||||||||||||||||
|
1 1 2 0 |
Professional training of staff |
120 000 |
128 200 |
77 959,— |
||||||||||||||
|
|
Article 1 1 2 — Total |
120 000 |
128 200 |
77 959,— |
||||||||||||||
|
1 1 3 |
Employer's social security contributions |
|||||||||||||||||
|
1 1 3 0 |
Insurance against sickness |
408 300 |
356 000 |
317 051,— |
||||||||||||||
|
1 1 3 1 |
Insurance against accidents and occupational disease |
104 500 |
102 000 |
80 586,— |
||||||||||||||
|
1 1 3 2 |
Insurance against unemployment |
194 500 |
170 000 |
103 273,— |
||||||||||||||
|
1 1 3 3 |
Constitution or maintenance of pension rights |
p.m. |
p.m. |
0,— |
||||||||||||||
|
1 1 3 4 |
Contribution to the Community pension scheme |
p.m. |
p.m. |
0,— |
||||||||||||||
|
|
Article 1 1 3 — Total |
707 300 |
628 000 |
500 910,— |
||||||||||||||
|
1 1 4 |
Miscellaneous allowances and grants |
|||||||||||||||||
|
1 1 4 0 |
Childbirth and death allowances and grants |
2 000 |
2 000 |
793,— |
||||||||||||||
|
1 1 4 1 |
Travel expenses for annual leave |
170 000 |
150 000 |
124 045,— |
||||||||||||||
|
1 1 4 3 |
Fixed duty allowances |
p.m. |
p.m. |
0,— |
||||||||||||||
|
|
Article 1 1 4 — Total |
172 000 |
152 000 |
124 838,— |
||||||||||||||
|
1 1 5 |
Overtime |
|||||||||||||||||
|
1 1 5 0 |
Overtime |
p.m. |
p.m. |
0,— |
||||||||||||||
|
|
Article 1 1 5 — Total |
p.m. |
p.m. |
0,— |
||||||||||||||
|
1 1 7 |
Supplementary services |
|||||||||||||||||
|
1 1 7 1 |
Freelance interpreters and conference technicians |
p.m. |
p.m. |
0,— |
||||||||||||||
|
1 1 7 5 |
Agency staff |
35 000 |
85 000 |
44 139,— |
||||||||||||||
|
|
Article 1 1 7 — Total |
35 000 |
85 000 |
44 139,— |
||||||||||||||
|
1 1 8 |
Miscellaneous expenditure on staff recruitment and transfer |
|||||||||||||||||
|
1 1 8 0 |
Miscellaneous expenditure on staff recruitment |
40 000 |
56 000 |
31 621,— |
||||||||||||||
|
1 1 8 1 |
Travel expenses |
8 000 |
6 000 |
3 085,— |
||||||||||||||
|
1 1 8 2 |
Installation, resettlement and transfer allowances |
115 000 |
83 000 |
110 397,— |
||||||||||||||
|
1 1 8 3 |
Removal expenses |
25 000 |
25 000 |
11 648,— |
||||||||||||||
|
1 1 8 4 |
Temporary daily subsistence allowances |
125 000 |
72 500 |
123 352,— |
||||||||||||||
|
|
Article 1 1 8 — Total |
313 000 |
242 500 |
280 103,— |
||||||||||||||
|
1 1 9 |
Salary weightings and adjustments to remuneration |
|||||||||||||||||
|
1 1 9 0 |
Salary weightings |
55 000 |
75 000 |
54 364,— |
||||||||||||||
|
|
Article 1 1 9 — Total |
55 000 |
75 000 |
54 364,— |
||||||||||||||
|
|
CHAPTER 1 1 — TOTAL |
16 043 800 |
15 046 500 |
13 119 396,— |
||||||||||||||
|
CHAPTER 1 3 |
||||||||||||||||||
|
1 3 0 |
Missions and travel |
|||||||||||||||||
|
1 3 0 0 |
Mission expenses, duty travel expenses and other ancillary expenditure |
100 000 |
94 000 |
80 266,— |
||||||||||||||
|
|
Article 1 3 0 — Total |
100 000 |
94 000 |
80 266,— |
||||||||||||||
|
|
CHAPTER 1 3 — TOTAL |
100 000 |
94 000 |
80 266,— |
||||||||||||||
|
CHAPTER 1 4 |
||||||||||||||||||
|
1 4 0 |
Sociomedical infrastructure |
|||||||||||||||||
|
1 4 0 0 |
Restaurants and canteens |
37 000 |
37 000 |
35 359,— |
||||||||||||||
|
|
Article 1 4 0 — Total |
37 000 |
37 000 |
35 359,— |
||||||||||||||
|
1 4 1 |
Medical service |
|||||||||||||||||
|
1 4 1 0 |
Medical service |
50 000 |
56 000 |
16 220,— |
||||||||||||||
|
|
Article 1 4 1 — Total |
50 000 |
56 000 |
16 220,— |
||||||||||||||
|
1 4 2 |
Other expenditure |
|||||||||||||||||
|
1 4 2 0 |
Other expenditure |
96 000 |
102 000 |
84 000,— |
||||||||||||||
|
1 4 2 1 |
Social relations |
2 000 |
|
|
||||||||||||||
|
|
Article 1 4 2 — Total |
98 000 |
102 000 |
84 000,— |
||||||||||||||
|
|
CHAPTER 1 4 — TOTAL |
185 000 |
195 000 |
135 579,— |
||||||||||||||
|
CHAPTER 1 5 |
||||||||||||||||||
|
1 5 2 |
Mobility |
|||||||||||||||||
|
1 5 2 0 |
Staff exchanges |
p.m. |
p.m. |
0,— |
||||||||||||||
|
1 5 2 1 |
Centre officials seconded temporarily to national administrations, international organisations or public sector institutions or undertakings |
p.m. |
p.m. |
0,— |
||||||||||||||
|
|
Article 1 5 2 — Total |
p.m. |
p.m. |
0,— |
||||||||||||||
|
|
CHAPTER 1 5 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 1 6 |
||||||||||||||||||
|
1 6 0 |
Social services |
|||||||||||||||||
|
1 6 0 0 |
Special assistance grants |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
|
Article 1 6 0 — Total |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
1 6 2 |
Other social expenditure |
|||||||||||||||||
|
1 6 2 0 |
Other social expenditure |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
|
Article 1 6 2 — Total |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
1 6 3 |
Early Childhood Centre |
|||||||||||||||||
|
1 6 3 0 |
Early Childhood Centre |
130 000 |
117 500 |
68 000,— |
||||||||||||||
|
|
Article 1 6 3 — Total |
130 000 |
117 500 |
68 000,— |
||||||||||||||
|
1 6 4 |
Additional aid for disabled persons |
|||||||||||||||||
|
1 6 4 0 |
Additional aid for disabled persons |
4 000 |
4 000 |
p.m. |
||||||||||||||
|
|
Article 1 6 4 — Total |
4 000 |
4 000 |
p.m. |
||||||||||||||
|
|
CHAPTER 1 6 — TOTAL |
134 000 |
121 500 |
68 000,— |
||||||||||||||
|
CHAPTER 1 7 |
||||||||||||||||||
|
1 7 0 |
Entertainment and representation |
|||||||||||||||||
|
1 7 0 0 |
Entertainment and representation expenses |
7 000 |
7 000 |
6 814,— |
||||||||||||||
|
|
Article 1 7 0 — Total |
7 000 |
7 000 |
6 814,— |
||||||||||||||
|
|
CHAPTER 1 7 — TOTAL |
7 000 |
7 000 |
6 814,— |
||||||||||||||
|
CHAPTER 1 9 |
||||||||||||||||||
|
1 9 0 |
Pensions |
|||||||||||||||||
|
1 9 0 0 |
Pensions and severance grants |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
|
Article 1 9 0 — Total |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
|
CHAPTER 1 9 — TOTAL |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
|
Title 1 — Total |
16 469 800 |
15 464 000 |
13 410 055,— |
||||||||||||||
|
||||||||||||||||||
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
1 1 0 Staff in active employment
1 1 0 0 Basic salaries
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
12 007 000 |
10 385 800 |
8 983 763,— |
Remarks
Staff Regulations of officials 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 officials and temporary staff.
1 1 0 1 Family allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
750 000 |
770 000 |
698 466,— |
Remarks
Staff Regulations of officials of the European Communities, 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 officials and temporary staff.
1 1 0 2 Expatriation and foreign-residence allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 560 000 |
1 550 000 |
1 419 485,— |
Remarks
Staff Regulations of officials of the European Communities, 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 officials and temporary staff.
1 1 0 3 Secretarial allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
53 000 |
55 000 |
45 653,— |
Remarks
Staff Regulations of officials of the European Communities, in particular Article 18(1) of Annex XIII thereto.
This appropriation is intended to cover the secretarial allowance paid to officials and temporary staff in Category AST employed as shorthand-typists or typists, telex operators, typesetters, executive secretaries or principal secretaries, who were entitled in the month before 1 May 2004.
1 1 1 Auxiliary staff and local staff
1 1 1 0 Auxiliary staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
250 000 |
950 000 |
885 648,— |
Remarks
Conditions of employment of other servants of the European Communities, in particular Article 3 and Title III thereof.
This appropriation is intended to cover the remuneration (including overtime) of, and the employer's social security contributions for, auxiliary staff.
1 1 1 1 Auxiliary interpreters
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
Conditions of employment of other servants of the European Communities, in particular Article 3 and Title III thereof.
This appropriation is to be used only when the Joint Interpreting and Conference Service (SCIC) is unable to provide the resources requested by the Translation Centre, in particular for meetings of its Management Board.
1 1 1 2 Local staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
Conditions of employment of other servants of the European Communities, in particular Article 4 and Title V thereof.
This appropriation is intended to cover the remuneration (including overtime) and the employer's share of social security contributions for local staff.
1 1 1 3 Trainees
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
21 500 |
25 000 |
4 068,— |
Remarks
This appropriation is intended to cover expenditure relating to trainees.
1 1 1 5 Contract staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
Conditions of employment of other servants of the European Communities, in particular Article 3a and Title IV thereof.
1 1 2 Professional training of staff
1 1 2 0 Professional training of staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
120 000 |
128 200 |
77 959,— |
Remarks
Staff Regulations of officials of the European Communities, in particular Article 24a thereof.
1 1 3 Employer's social security contributions
1 1 3 0 Insurance against sickness
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
408 300 |
356 000 |
317 051,— |
Remarks
Staff Regulations of officials of the European Communities, in particular Article 72 thereof.
Rules on sickness insurance for officials of the European Communities.
This appropriation is intended to cover the employer's contribution (3,4 % of the basic salary); the official's contribution is 1,7 % of the basic salary.
1 1 3 1 Insurance against accidents and occupational disease
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
104 500 |
102 000 |
80 586,— |
Remarks
Staff Regulations of officials of the European Communities, in particular Article 73 thereof and Article 15 of Annex VIII thereto.
This appropriation is intended to cover:
|
— |
the employer's contribution to insurance against accidents and occupational disease (0,77 % of the basic salary), |
|
— |
a further 2 % is added to the appropriations thus calculated (increasing the rate to 0,7854 %) to cover expenditure not covered by the insurance (Article 73 of the Staff Regulations). |
1 1 3 2 Insurance against unemployment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
194 500 |
170 000 |
103 273,— |
Remarks
Conditions of employment of other servants of the European Communities, in particular Article 28a thereof.
This appropriation is intended to insure temporary staff against unemployment.
Rate applied: 0,8 % of basic salaries.
1 1 3 3 Constitution or maintenance of pension rights
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
Conditions of employment of other servants of the European Communities, in particular Article 42 thereof.
This appropriation is intended to cover payments by the Centre on behalf of officials and temporary staff in order to constitute or maintain their pension rights in their country of origin.
1 1 3 4 Contribution to the Community pension scheme
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the Centre's employer's contribution to the Community pension scheme.
1 1 4 Miscellaneous allowances and grants
1 1 4 0 Childbirth and death allowances and grants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 000 |
2 000 |
793,— |
Remarks
Staff Regulations of officials of the European Communities, in particular Articles 70, 74 and 75 thereof.
This appropriation is intended to cover:
|
— |
the childbirth grant, |
|
— |
in the event of the death of an official, payment of the deceased's full remuneration until the end of the third month after the month in which the death occurred and the cost of transporting the body to the official's place of origin. |
1 1 4 1 Travel expenses for annual leave
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
170 000 |
150 000 |
124 045,— |
Remarks
Staff Regulations of officials of the European Communities, 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 dependants, from their place of employment to their place of origin.
1 1 4 3 Fixed duty allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of officials of the European Communities, in particular Article 14 of Annex VII thereto.
This appropriation is intended to cover fixed duty allowances for officials or temporary staff who regularly incur representation expenses in the course of their duties.
1 1 5 Overtime
1 1 5 0 Overtime
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of officials of the European Communities, in particular Article 56 thereof and Annex VI thereto.
This appropriation is intended to cover flat-rate payments or hourly-rate payments for overtime worked by officials and temporary staff in Categories AST and local staff whom it has not been possible to compensate by free time under the normal arrangements.
1 1 7 Supplementary services
1 1 7 1 Freelance interpreters and conference technicians
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
Payment of freelance interpreters hired by the Centre for non-routine conferences for which the Commission is unable to provide interpreting.
In addition to remuneration, this includes contributions to a life insurance scheme and insurance against sickness, accident and death, and reimbursement, for freelance interpreters whose business address is not at the place of employment, of travel expenses and payment of fixed travel allowances.
1 1 7 5 Agency staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
35 000 |
85 000 |
44 139,— |
Remarks
This appropriation is intended to cover the use of agency staff.
1 1 8 Miscellaneous expenditure on staff recruitment and transfer
1 1 8 0 Miscellaneous expenditure on staff recruitment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
40 000 |
56 000 |
31 621,— |
Remarks
Staff Regulations of 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 1 8 1 Travel expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
8 000 |
6 000 |
3 085,— |
Remarks
Staff Regulations of officials of the European Communities, in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.
This appropriation is intended to cover the travel expenses of officials and temporary staff (including members of their families) entering or leaving the service.
1 1 8 2 Installation, resettlement and transfer allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
115 000 |
83 000 |
110 397,— |
Remarks
Staff Regulations of officials of the European Communities, in particular Articles 5 and 6 of Annex VII thereto.
This appropriation is intended to cover the installation allowances for officials and temporary 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 |
Appropriations 2006 |
Outturn 2005 |
|
25 000 |
25 000 |
11 648,— |
Remarks
Staff Regulations of officials of the European Communities, in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.
This appropriation is intended to cover the removal costs of officials and temporary staff obliged to change residence after taking up their appointment or when transferred to a new place of work or when they definitively cease their duties and settle elsewhere.
1 1 8 4 Temporary daily subsistence allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
125 000 |
72 500 |
123 352,— |
Remarks
Staff Regulations of officials of the European Communities, 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 officials and temporary staff who furnish evidence that they were obliged to change their place of residence after taking up their duties (including transfer).
1 1 9 Salary weightings and adjustments to remuneration
1 1 9 0 Salary weightings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
55 000 |
75 000 |
54 364,— |
Remarks
Staff Regulations of officials of the European Communities, 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 TRAVEL
1 3 0 Missions and travel
1 3 0 0 Mission expenses, duty travel expenses and other ancillary expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
94 000 |
80 266,— |
Remarks
This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred by established staff in the interests of the service, in accordance with the provisions of the Staff Regulations of officials of the European Communities.
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
1 4 0 Sociomedical infrastructure
1 4 0 0 Restaurants and canteens
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
37 000 |
37 000 |
35 359,— |
Remarks
This appropriation covers the cost of running restaurants and canteens, in particular operating costs, the contracts for the maintenance of facilities, supply of equipment, etc.
1 4 1 Medical service
1 4 1 0 Medical service
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
50 000 |
56 000 |
16 220,— |
Remarks
Staff Regulations of officials of the European Communities, in particular Article 59 thereof and Article 8 of Annex II thereto.
1 4 2 Other expenditure
1 4 2 0 Other expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
96 000 |
102 000 |
84 000,— |
Remarks
Contributions to the Committee on Social Activities, as well as the cost of holding end-of-year parties.
1 4 2 1 Social relations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 000 |
|
|
Remarks
This appropriation is intended to encourage and finance all initiatives aimed at promoting social relations between staff of varying nationalities, as well as other expenditure and subsidies for the benefit of staff.
CHAPTER 1 5 — MOBILITY
1 5 2 Mobility
1 5 2 0 Staff exchanges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover expenditure relating to the secondment or temporary assignment of Centre officials and temporary staff to national or international departments.
1 5 2 1 Centre officials seconded temporarily to national administrations, international organisations or public sector institutions or undertakings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover expenditure relating to the secondment or temporary assignment of Centre officials and temporary staff to national or international departments.
CHAPTER 1 6 — SOCIAL SERVICES
1 6 0 Social services
1 6 0 0 Special assistance grants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover assistance in the form of cash which may be granted to an official, former official or survivors of a deceased official who find themselves in difficult circumstances.
1 6 2 Other social expenditure
1 6 2 0 Other social expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover assistance for families, new arrivals, legal aid, grants for scouts and guides, grants to the secretariat of the parents' association.
1 6 3 Early Childhood Centre
1 6 3 0 Early Childhood Centre
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
130 000 |
117 500 |
68 000,— |
Remarks
This appropriation is intended to cover the Centre's share of the cost of childcare for Centre staff in nurseries not administered by the Commission.
1 6 4 Additional aid for disabled persons
1 6 4 0 Additional aid for disabled persons
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
4 000 |
4 000 |
p.m. |
Remarks
This appropriation is to enable reimbursement to disabled officials in active employment, spouses and dependent children, after national entitlements have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION
1 7 0 Entertainment and representation
1 7 0 0 Entertainment and representation expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
7 000 |
7 000 |
6 814,— |
Remarks
This appropriation is intended to cover representation expenses, as well as miscellaneous receptions.
CHAPTER 1 9 — PENSIONS
1 9 0 Pensions
1 9 0 0 Pensions and severance grants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover pensions and severance grants.
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||
|
CHAPTER 2 0 |
||||||||||||||||
|
2 0 0 |
Rental of buildings and associated costs |
1 676 000 |
926 000 |
802 647,— |
||||||||||||
|
2 0 1 |
Insurance |
9 000 |
10 000 |
0,— |
||||||||||||
|
2 0 2 |
Water, gas, electricity and heating |
p.m. |
p.m. |
0,— |
||||||||||||
|
2 0 3 |
Cleaning and maintenance |
150 000 |
142 000 |
110 330,— |
||||||||||||
|
2 0 4 |
Fitting-out of premises |
500 000 |
40 500 |
31 521,— |
||||||||||||
|
2 0 5 |
Security and surveillance of buildings |
150 000 |
150 000 |
117 842,— |
||||||||||||
|
2 0 6 |
Acquisition of immovable property |
p.m. |
p.m. |
0,— |
||||||||||||
|
2 0 8 |
Preliminary expenditure relating to the acquisition or construction of a building |
25 000 |
25 000 |
9 502,— |
||||||||||||
|
2 0 9 |
Other expenditure |
p.m. |
p.m. |
0,— |
||||||||||||
|
|
CHAPTER 2 0 — TOTAL |
2 510 000 |
1 293 500 |
1 071 842,— |
||||||||||||
|
CHAPTER 2 1 |
||||||||||||||||
|
2 1 0 |
Data processing |
|||||||||||||||
|
2 1 0 0 |
Computer centre operations |
1 865 000 |
1 450 000 |
746 114,— |
||||||||||||
|
|
Article 2 1 0 — Total |
1 865 000 |
1 450 000 |
746 114,— |
||||||||||||
|
2 1 2 |
|
|||||||||||||||
|
2 1 2 0 |
Services provided by computer staff |
800 000 |
895 000 |
568 609,— |
||||||||||||
|
|
Article 2 1 2 — Total |
800 000 |
895 000 |
568 609,— |
||||||||||||
|
|
CHAPTER 2 1 — TOTAL |
2 665 000 |
2 345 000 |
1 314 723,— |
||||||||||||
|
CHAPTER 2 2 |
||||||||||||||||
|
2 2 0 |
Technical installations and electronic office equipment |
|||||||||||||||
|
2 2 0 0 |
New purchases |
5 000 |
19 100 |
0,— |
||||||||||||
|
2 2 0 1 |
Replacement |
p.m. |
p.m. |
0,— |
||||||||||||
|
2 2 0 2 |
Hire |
27 000 |
16 900 |
33 072,— |
||||||||||||
|
2 2 0 3 |
Maintenance, use and repair |
2 000 |
2 000 |
617,— |
||||||||||||
|
2 2 0 4 |
Electronic office equipment |
6 000 |
5 000 |
20 227,— |
||||||||||||
|
|
Article 2 2 0 — Total |
40 000 |
43 000 |
53 916,— |
||||||||||||
|
2 2 1 |
Furniture |
|||||||||||||||
|
2 2 1 0 |
New purchases |
35 000 |
45 000 |
69 610,— |
||||||||||||
|
2 2 1 1 |
Replacement |
p.m. |
p.m. |
0,— |
||||||||||||
|
2 2 1 2 |
Maintenance, use and repair |
500 |
500 |
885,— |
||||||||||||
|
|
Article 2 2 1 — Total |
35 500 |
45 500 |
70 495,— |
||||||||||||
|
2 2 3 |
Vehicles |
|||||||||||||||
|
2 2 3 0 |
New purchases of vehicles |
p.m. |
p.m. |
0,— |
||||||||||||
|
2 2 3 2 |
Hire of vehicles |
20 000 |
20 000 |
10 035,— |
||||||||||||
|
2 2 3 3 |
Maintenance, use and repair of vehicles |
5 000 |
5 000 |
3 919,— |
||||||||||||
|
|
Article 2 2 3 — Total |
25 000 |
25 000 |
13 954,— |
||||||||||||
|
2 2 5 |
Documentation and library expenditure |
|||||||||||||||
|
2 2 5 0 |
Library stocks, purchase of books |
20 000 |
20 000 |
5 278,— |
||||||||||||
|
2 2 5 1 |
Special library, documentation and reproduction equipment |
p.m. |
p.m. |
0,— |
||||||||||||
|
2 2 5 2 |
Subscriptions to newspapers and periodicals |
10 000 |
7 000 |
6 200,— |
||||||||||||
|
2 2 5 3 |
Dictionaries for translators |
17 000 |
20 000 |
9 400,— |
||||||||||||
|
2 2 5 4 |
Binding and upkeep of library books |
p.m. |
p.m. |
0,— |
||||||||||||
|
|
Article 2 2 5 — Total |
47 000 |
47 000 |
20 878,— |
||||||||||||
|
|
CHAPTER 2 2 — TOTAL |
147 500 |
160 500 |
159 243,— |
||||||||||||
|
CHAPTER 2 3 |
||||||||||||||||
|
2 3 0 |
Stationery and office supplies |
35 000 |
35 000 |
30 353,— |
||||||||||||
|
2 3 2 |
Financial charges |
|||||||||||||||
|
2 3 2 0 |
Bank charges |
10 000 |
20 000 |
3 942,— |
||||||||||||
|
2 3 2 1 |
Exchange-rate losses |
p.m. |
p.m. |
0,— |
||||||||||||
|
|
Article 2 3 2 — Total |
10 000 |
20 000 |
3 942,— |
||||||||||||
|
2 3 3 |
Legal expenses |
8 000 |
12 000 |
0,— |
||||||||||||
|
2 3 4 |
Damages |
p.m. |
p.m. |
0,— |
||||||||||||
|
2 3 5 |
Other operating expenditure |
|||||||||||||||
|
2 3 5 0 |
Miscellaneous insurance |
14 000 |
14 500 |
13 000,— |
||||||||||||
|
2 3 5 2 |
Internal meeting expenses |
2 000 |
2 000 |
624,— |
||||||||||||
|
2 3 5 3 |
Departmental removals |
40 000 |
20 000 |
16 710,— |
||||||||||||
|
2 3 5 9 |
Other expenditure |
30 000 |
33 000 |
973,— |
||||||||||||
|
|
Article 2 3 5 — Total |
86 000 |
69 500 |
31 307,— |
||||||||||||
|
2 3 9 |
Interinstitutional services |
|||||||||||||||
|
2 3 9 0 |
Translation services provided by the Commission |
20 000 |
20 000 |
73 920,— |
||||||||||||
|
2 3 9 1 |
Interpreting |
68 000 |
65 000 |
80 300,— |
||||||||||||
|
2 3 9 2 |
Administrative services provided by the Commission |
97 500 |
92 500 |
88 500,— |
||||||||||||
|
2 3 9 3 |
Publications |
40 000 |
40 000 |
32 532,— |
||||||||||||
|
2 3 9 4 |
Dissemination |
2 000 |
|
|
||||||||||||
|
|
Article 2 3 9 — Total |
227 500 |
217 500 |
275 252,— |
||||||||||||
|
|
CHAPTER 2 3 — TOTAL |
366 500 |
354 000 |
340 854,— |
||||||||||||
|
CHAPTER 2 4 |
||||||||||||||||
|
2 4 0 |
Postage |
|||||||||||||||
|
2 4 0 0 |
Postage and delivery charges |
23 000 |
28 000 |
32 500,— |
||||||||||||
|
|
Article 2 4 0 — Total |
23 000 |
28 000 |
32 500,— |
||||||||||||
|
2 4 1 |
Telecommunications |
|||||||||||||||
|
2 4 1 0 |
Telephone, telegraph, telex, radio, television and subscriptions and telecommunication charges |
213 000 |
165 000 |
160 830,— |
||||||||||||
|
|
Article 2 4 1 — Total |
213 000 |
165 000 |
160 830,— |
||||||||||||
|
|
CHAPTER 2 4 — TOTAL |
236 000 |
193 000 |
193 330,— |
||||||||||||
|
CHAPTER 2 5 |
||||||||||||||||
|
2 5 0 |
Expenditure on meetings |
|||||||||||||||
|
2 5 0 0 |
Meetings in general |
45 000 |
45 000 |
14 000,— |
||||||||||||
|
|
Article 2 5 0 — Total |
45 000 |
45 000 |
14 000,— |
||||||||||||
|
2 5 5 |
Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings |
|||||||||||||||
|
2 5 5 0 |
Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings |
30 000 |
30 000 |
18 197,— |
||||||||||||
|
|
Article 2 5 5 — Total |
30 000 |
30 000 |
18 197,— |
||||||||||||
|
|
CHAPTER 2 5 — TOTAL |
75 000 |
75 000 |
32 197,— |
||||||||||||
|
|
Title 2 — Total |
6 000 000 |
4 421 000 |
3 112 189,— |
||||||||||||
|
||||||||||||||||
CHAPTER 2 0 — INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 0 Rental of buildings and associated costs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 676 000 |
926 000 |
802 647,— |
Remarks
This appropriation is intended to cover the payment of rents for buildings or parts of buildings and parking spaces occupied by the Translation Centre.
2 0 1 Insurance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
9 000 |
10 000 |
0,— |
Remarks
This appropriation is intended to cover the insurance policy premiums in respect of the buildings or parts of buildings occupied by the Centre.
2 0 2 Water, gas, electricity and heating
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover routine expenditure.
2 0 3 Cleaning and maintenance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
150 000 |
142 000 |
110 330,— |
Remarks
This appropriation is intended to cover cleaning costs (regular cleaning, purchase of maintenance, washing, laundry, dry-cleaning products, etc.), maintenance costs for equipment and technical installations (lifts, central-heating, air conditioning, etc.) and waste disposal costs.
2 0 4 Fitting-out of premises
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
500 000 |
40 500 |
31 521,— |
Remarks
This appropriation is intended to cover the fitting-out of the premises and repairs in the building.
2 0 5 Security and surveillance of buildings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
150 000 |
150 000 |
117 842,— |
Remarks
This appropriation is intended to cover miscellaneous expenditure on buildings relating to security and safety, in particular contracts governing building surveillance, hire and replenishment of extinguishers, purchase and maintenance of fire-fighting equipment, replacement of equipment for officials acting as voluntary firemen, costs of carrying out statutory inspections.
2 0 6 Acquisition of immovable property
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the possible purchase of a building as the Centre's seat.
2 0 8 Preliminary expenditure relating to the acquisition or construction of a building
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
25 000 |
25 000 |
9 502,— |
Remarks
This appropriation is intended to cover expenditure on experts reports relating to immovable property.
2 0 9 Other expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
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 Computer centre operations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 865 000 |
1 450 000 |
746 114,— |
Remarks
This appropriation is intended to cover the purchase or leasing of computer hardware, software development, software and software package maintenance and various computer consumables, etc.
2 1 2
2 1 2 0 Services provided by computer staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
800 000 |
895 000 |
568 609,— |
Remarks
This appropriation is intended to cover expenditure on external operating staff (operators, administrators, systems engineers, etc.).
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0 Technical installations and electronic office equipment
2 2 0 0 New purchases
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
19 100 |
0,— |
Remarks
This appropriation is intended to cover initial provision of equipment (inter alia, photocopiers, fax machines, scanners) for documentation storage, archiving and mail handling.
2 2 0 1 Replacement
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
The purchase of equipment and installations under this appropriation is conditional upon the discarding, in accordance with established procedure, of the equipment and installations to be replaced.
2 2 0 2 Hire
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
27 000 |
16 900 |
33 072,— |
Remarks
This appropriation is intended to cover the hiring of fax machines, photocopiers and various technical installations.
2 2 0 3 Maintenance, use and repair
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 000 |
2 000 |
617,— |
Remarks
This appropriation is intended to cover the maintenance and repair of equipment.
2 2 0 4 Electronic office equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
6 000 |
5 000 |
20 227,— |
Remarks
This appropriation is intended to cover unforeseen costs associated with electronic office equipment.
2 2 1 Furniture
2 2 1 0 New purchases
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
35 000 |
45 000 |
69 610,— |
Remarks
This appropriation is intended to cover the purchase of furniture.
2 2 1 1 Replacement
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the replacement of furniture.
2 2 1 2 Maintenance, use and repair
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
500 |
500 |
885,— |
Remarks
This appropriation is intended to cover the maintenance and repair of furniture.
2 2 3 Vehicles
2 2 3 0 New purchases of vehicles
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended for the purchase of an official vehicle for the Centre.
2 2 3 2 Hire of vehicles
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
20 000 |
20 000 |
10 035,— |
Remarks
This appropriation is intended to cover the rental in the form of long-term contracts of two service vehicles, as well as expenditure on occasional hiring of vehicules to meet certain unforeseen needs.
2 2 3 3 Maintenance, use and repair of vehicles
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
5 000 |
3 919,— |
Remarks
This appropriation is intended to cover vehicle maintenance and operating costs and costs relating to the use of public transport.
2 2 5 Documentation and library expenditure
2 2 5 0 Library stocks, purchase of books
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
20 000 |
20 000 |
5 278,— |
Remarks
This appropriation is intended to cover the purchase of books, documents and other publications.
2 2 5 1 Special library, documentation and reproduction equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the acquisition of special equipment for libraries.
2 2 5 2 Subscriptions to newspapers and periodicals
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
7 000 |
6 200,— |
Remarks
This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals in line with the Centre's own needs.
2 2 5 3 Dictionaries for translators
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
17 000 |
20 000 |
9 400,— |
Remarks
This appropriation is intended for the purchase of dictionaries.
2 2 5 4 Binding and upkeep of library books
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover binding and other costs essential for the upkeep of books and periodicals.
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Stationery and office supplies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
35 000 |
35 000 |
30 353,— |
Remarks
This appropriation is intended to cover the purchase of paper and office supplies.
2 3 2 Financial charges
2 3 2 0 Bank charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
20 000 |
3 942,— |
Remarks
This appropriation is intended to cover bank charges and the costs of connecting to the interbank telecommunications network.
2 3 2 1 Exchange-rate losses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover exchange-rate losses incurred by the Centre in the management of its budget, in so far as such losses cannot be offset against exchange-rate gains.
2 3 3 Legal expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
8 000 |
12 000 |
0,— |
Remarks
This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts.
2 3 4 Damages
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover damages and the cost of settling claims against the Centre (civil liability).
2 3 5 Other operating expenditure
2 3 5 0 Miscellaneous insurance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
14 000 |
14 500 |
13 000,— |
Remarks
This appropriation is intended to cover comprehensive insurance, civil liability insurance, insurance against theft and insurance to cover the liability of accounting officers and imprest administrators.
2 3 5 2 Internal meeting expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 000 |
2 000 |
624,— |
Remarks
This appropriation is intended to cover costs relating to the organisation of internal meetings.
2 3 5 3 Departmental removals
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
40 000 |
20 000 |
16 710,— |
Remarks
This appropriation is intended to cover the costs of removals within the building.
2 3 5 9 Other expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
33 000 |
973,— |
Remarks
This appropriation is intended to cover other operational expenditure not specifically provided for, namely the evaluation reports and fees of the external consultant.
2 3 9 Interinstitutional services
2 3 9 0 Translation services provided by the Commission
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
20 000 |
20 000 |
73 920,— |
Remarks
This appropriation is intended to cover the provision of translation services, including typing, by the Commission on behalf of the Centre.
2 3 9 1 Interpreting
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
68 000 |
65 000 |
80 300,— |
Remarks
This appropriation is intended to cover interpreting services to be billed to the Centre by the institutions, in particular by the Commission.
2 3 9 2 Administrative services provided by the Commission
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
97 500 |
92 500 |
88 500,— |
Remarks
Article 12 of Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European Union (OJ L 314, 7.12.1994, p. 1) as last amended by Regulation (EC) No 1645/2003 (OJ L 245, 29.9.2003, p. 13).
This appropriation is intended to cover administrative assistance provided by the Commission for the Translation Centre.
2 3 9 3 Publications
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
40 000 |
40 000 |
32 532,— |
Remarks
This appropriation is intended to cover mainly the costs of publishing the Translation Centre's budget and other communications.
2 3 9 4 Dissemination
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 000 |
|
|
Remarks
This appropriation is intended to cover 'dissemination' activities and, in particular, promotion and marketing costs (catalogues, prospectuses, advertising, market studies, etc.) as well as information and assistance costs for the public and clients.
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
2 4 0 Postage
2 4 0 0 Postage and delivery charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
23 000 |
28 000 |
32 500,— |
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 Telephone, telegraph, telex, radio, television and subscriptions and telecommunication charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
213 000 |
165 000 |
160 830,— |
Remarks
This appropriation is intended to cover the cost of telephone, fax and teleconference subscriptions and communications, data transmission and expenditure relating to telecommunications equipment.
CHAPTER 2 5 — EXPENDITURE ON MEETINGS
2 5 0 Expenditure on meetings
2 5 0 0 Meetings in general
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
45 000 |
45 000 |
14 000,— |
Remarks
This appropriation is intended to cover the travel, subsistence and other visiting expenses and the costs of other formalities incurred by experts, in particular the members of the Management Board and the Interinstitutional Committee, when they are invited to take part in committees, task forces and working parties. It is also intended to cover the costs relating to the organisation of meetings in so far as they are not covered by the existing infrastructure.
2 5 5 Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings
2 5 5 0 Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
30 000 |
18 197,— |
Remarks
This appropriation is intended to cover expenditure on the organisation of and participation in conferences, congresses and meetings.
TITLE 3
OPERATIONAL EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||
|
CHAPTER 3 0 |
||||||||
|
3 0 0 |
External translation services |
|||||||
|
3 0 0 0 |
External translation services |
9 811 200 |
10 739 000 |
7 308 656,— |
||||
|
|
Article 3 0 0 — Total |
9 811 200 |
10 739 000 |
7 308 656,— |
||||
|
|
CHAPTER 3 0 — TOTAL |
9 811 200 |
10 739 000 |
7 308 656,— |
||||
|
CHAPTER 3 1 |
||||||||
|
3 1 0 |
Expenditure on interinstitutional cooperation in the language field |
|||||||
|
3 1 0 0 |
Expenditure on interinstitutional cooperation in the language field |
p.m. |
p.m. |
0,— |
||||
|
|
Article 3 1 0 — Total |
p.m. |
p.m. |
0,— |
||||
|
|
CHAPTER 3 1 — TOTAL |
p.m. |
p.m. |
0,— |
||||
|
|
Title 3 — Total |
9 811 200 |
10 739 000 |
7 308 656,— |
||||
|
||||||||
CHAPTER 3 0 — EXTERNAL TRANSLATION SERVICES
3 0 0 External translation services
3 0 0 0 External translation services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
9 811 200 |
10 739 000 |
7 308 656,— |
Remarks
These appropriations are intended to cover the services of external translators and typing and data-input work sent out.
CHAPTER 3 1 — EXPENDITURE ON INTERINSTITUTIONAL COOPERATION
3 1 0 Expenditure on interinstitutional cooperation in the language field
3 1 0 0 Expenditure on interinstitutional cooperation in the language field
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover expenses relating to activities decided upon by the Interinstitutional Committee for Translation and Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the language field.
TITLE 10
RESERVES
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||
|
CHAPTER 10 0 |
||||||
|
10 0 0 |
Provisional appropriations |
|||||
|
10 0 0 0 |
Reserve for employer's contributions to the Community pension scheme |
2 461 000 |
6 462 130 |
0,— |
||
|
10 0 0 1 |
Reserve for the acquisition of immovable property |
p.m. |
3 785 262 |
0,— |
||
|
10 0 0 2 |
Contingency reserve |
5 000 |
5 000 |
0,— |
||
|
10 0 0 4 |
Reserve for the permanent prefinancing fund |
p.m. |
p.m. |
0,— |
||
|
|
Article 10 0 0 — Total |
2 466 000 |
10 252 392 |
0,— |
||
|
|
CHAPTER 10 0 — TOTAL |
2 466 000 |
10 252 392 |
0,— |
||
|
|
Title 10 — Total |
2 466 000 |
10 252 392 |
0,— |
||
|
|
GRAND TOTAL |
34 747 000 |
40 876 392 |
23 830 900,— |
||
|
||||||
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
10 0 0 Provisional appropriations
10 0 0 0 Reserve for employer's contributions to the Community pension scheme
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 461 000 |
6 462 130 |
0,— |
Remarks
Reserve created as a provisional appropriation for the payment of employer's contributions to the Community pension scheme.
This appropriation is provisional and may not be used until it has been transferred to Item 1 1 3 4, in accordance with the provisions of the Financial Regulation of the Centre.
10 0 0 1 Reserve for the acquisition of immovable property
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
3 785 262 |
0,— |
Remarks
Reserve created as a provisional appropriation for the possible acquisition of a building for the Centre's seat.
This appropriation is provisional and may not be used until it has been transferred to Item 2 0 6 0, in accordance with the provisions of the Financial Regulation of the Centre.
10 0 0 2 Contingency reserve
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
5 000 |
0,— |
Remarks
Contingency reserve.
10 0 0 4 Reserve for the permanent prefinancing fund
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
Reserve created to provide the permanent prefinancing fund provided for in Article 59 of the Financial Regulation of the Centre.
Establishment plan for the Translation Centre
|
Category and career |
Permanent posts |
Temporary posts |
||||
|
|
2005 |
2006 |
2007 |
2005 |
2006 |
2007 |
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
1 |
1 |
|
AD 14 |
1 |
1 |
1 |
— |
— |
— |
|
AD 13 |
— |
— |
— |
— |
— |
— |
|
AD 12 |
2 |
5 |
5 |
4 |
2 |
3 |
|
AD 11 |
5 |
5 |
5 |
6 |
8 |
9 |
|
AD 10 |
5 |
11 |
15 |
20 |
11 |
6 |
|
AD 9 |
— |
1 |
1 |
6 |
10 |
11 |
|
AD 8 |
1 |
2 |
3 |
14 |
10 |
8 |
|
AD 7 |
2 |
1 |
— |
— |
2 |
6 |
|
AD 6 |
— |
— |
— |
24 |
27 |
27 |
|
AD 5 |
— |
— |
— |
2 |
8 |
12 |
|
Total AD |
16 |
26 |
30 |
76 |
79 |
83 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
1 |
2 |
3 |
1 |
1 |
1 |
|
AST 7 |
4 |
4 |
5 |
1 |
3 |
3 |
|
AST 6 |
0 |
— |
1 |
9 |
6 |
6 |
|
AST 5 |
— |
5 |
6 |
13 |
6 |
5 |
|
AST 4 |
— |
3 |
2 |
4 |
7 |
10 |
|
AST 3 |
— |
3 |
3 |
21 |
20 |
21 |
|
AST 2 |
— |
1 |
— |
9 |
7 |
9 |
|
AST 1 |
— |
— |
— |
8 |
16 |
12 |
|
Total AST |
5 |
18 |
20 |
66 |
66 |
67 |
|
Total |
21 |
44 |
50 |
142 |
145 |
150 |
|
16.5.2007 |
EN |
Official Journal of the European Union |
L 126/421 |
Statement of revenue and expenditure of the European Monitoring Centre on Racism and Xenophobia for the financial year 2007
(2007/291/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
2 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
2 0 |
EUROPEAN COMMUNITY SUBSIDY |
8 976 000 |
9 393 908 |
8 279 000,— |
|
|
Title 2 — Total |
8 976 000 |
9 393 908 |
8 279 000,— |
|
5 |
REVENUE FROM ADMINISTRATIVE CHAPTERS |
|||
|
5 2 |
REVENUE FROM ADMINISTRATIVE CHAPTERS |
p.m. |
p.m. |
p.m. |
|
|
Title 5 — Total |
p.m. |
p.m. |
p.m. |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
p.m. |
p.m. |
|
|
Title 9 — Total |
p.m. |
p.m. |
p.m. |
|
|
GRAND TOTAL |
8 976 000 |
9 393 908 |
8 279 000,— |
TITLE 2
EUROPEAN COMMUNITY SUBSIDY
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 2 0 |
||||||
|
2 0 0 |
European Community subsidy |
|||||
|
2 0 0 0 |
European Community subsidy |
8 976 000 |
9 393 908 |
8 279 000,— |
||
|
|
Article 2 0 0 — Total |
8 976 000 |
9 393 908 |
8 279 000,— |
||
|
|
CHAPTER 2 0 — TOTAL |
8 976 000 |
9 393 908 |
8 279 000,— |
||
|
|
Title 2 — Total |
8 976 000 |
9 393 908 |
8 279 000,— |
||
|
||||||
CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY
2 0 0 European Community subsidy
2 0 0 0 European Community subsidy
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
8 976 000 |
9 393 908 |
8 279 000,— |
Remarks
This item includes the Centre's Phare project funds.
TITLE 5
REVENUE FROM ADMINISTRATIVE CHAPTERS
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 5 2 |
||||||
|
5 2 0 |
Revenue from bank interest |
|||||
|
5 2 0 0 |
Revenue from bank interest |
p.m. |
p.m. |
p.m. |
||
|
|
Article 5 2 0 — Total |
p.m. |
p.m. |
p.m. |
||
|
5 2 2 |
Revenue received on the Centre's accounts |
|||||
|
5 2 2 0 |
Revenue from sales of publications |
p.m. |
p.m. |
p.m. |
||
|
|
Article 5 2 2 — Total |
p.m. |
p.m. |
p.m. |
||
|
|
CHAPTER 5 2 — TOTAL |
p.m. |
p.m. |
p.m. |
||
|
|
Title 5 — Total |
p.m. |
p.m. |
p.m. |
||
|
||||||
CHAPTER 5 2 — REVENUE FROM ADMINISTRATIVE CHAPTERS
5 2 0 Revenue from bank interest
5 2 0 0 Revenue from bank interest
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
5 2 2 Revenue received on the Centre's accounts
5 2 2 0 Revenue from sales of publications
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This item covers revenue from the sale of the Centre's publications whatever their form, including copyright.
TITLE 9
MISCELLANEOUS REVENUE
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 9 0 |
||||||
|
9 0 0 |
Miscellaneous revenue |
|||||
|
9 0 0 0 |
Miscellaneous revenue |
p.m. |
p.m. |
p.m. |
||
|
|
Article 9 0 0 — Total |
p.m. |
p.m. |
p.m. |
||
|
|
CHAPTER 9 0 — TOTAL |
p.m. |
p.m. |
p.m. |
||
|
|
Title 9 — Total |
p.m. |
p.m. |
p.m. |
||
|
|
GRAND TOTAL |
8 976 000 |
9 393 908 |
8 279 000,— |
||
|
||||||
CHAPTER 9 0 — MISCELLANEOUS REVENUE
9 0 0 Miscellaneous revenue
9 0 0 0 Miscellaneous revenue
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This item covers miscellaneous revenue such as revenue available for reuse but not used.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
3 569 500 |
3 230 000 |
2 817 032,27 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
100 000 |
130 000 |
144 265,05 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
6 000 |
10 000 |
6 084,38 |
|
1 5 |
MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
140 000 |
300 000 |
86 035,24 |
|
1 6 |
SOCIAL WELFARE |
18 000 |
10 000 |
2 838,60 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
5 000 |
6 000 |
4 764,11 |
|
1 9 |
RESERVE FOR TITLE 1 |
p.m. |
p.m. |
p.m. |
|
|
Title 1 — Total |
3 838 500 |
3 686 000 |
3 061 019,65 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
280 500 |
377 000 |
495 894,29 |
|
2 1 |
DATA PROCESSING |
193 000 |
181 000 |
381 346,70 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
35 000 |
81 000 |
92 746,02 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
41 000 |
50 000 |
39 163,94 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
81 000 |
110 000 |
97 849,36 |
|
2 5 |
EXPENDITURE ON MEETINGS |
5 000 |
5 000 |
39,88 |
|
2 6 |
STUDIES, SURVEYS, CONSULTATIONS |
116 000 |
10 000 |
13 050,— |
|
2 9 |
RESERVE FOR TITLE 2 |
p.m. |
p.m. |
p.m. |
|
|
Title 2 — Total |
751 500 |
814 000 |
1 120 090,19 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 1 |
NETWORKS |
1 992 000 |
2 570 000 |
2 084 728,03 |
|
3 2 |
RESEARCH AND STUDIES |
500 000 |
70 000 |
184 258,52 |
|
3 3 |
INFORMATION AND COMMUNICATION |
765 000 |
580 000 |
236 418,33 |
|
3 4 |
RELATIONS WITH THE EUROPEAN COMMUNITIES |
600 000 |
700 000 |
871 112,68 |
|
3 9 |
RESERVE FOR TITLE 3 |
529 000 |
380 000 |
p.m. |
|
|
Title 3 — Total |
4 386 000 |
4 300 000 |
3 376 517,56 |
|
4 |
OTHER EXPENDITURE |
|||
|
4 1 |
PHARE RAXEN_BR |
0 |
110 000 |
0,— |
|
4 2 |
RAXEN_CT |
p.m. |
483 908 |
0,— |
|
|
Title 4 — Total |
0 |
593 908 |
0,— |
|
|
GRAND TOTAL |
8 976 000 |
9 393 908 |
7 557 627,40 |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||||
|
CHAPTER 1 1 |
||||||||||||||||||
|
1 1 0 |
Staff holding a post provided for in the establishment plan |
|||||||||||||||||
|
1 1 0 0 |
Basic salaries |
2 343 000 |
1 947 000 |
1 815 777,01 |
||||||||||||||
|
1 1 0 1 |
Family allowances |
232 000 |
225 000 |
189 485,10 |
||||||||||||||
|
1 1 0 2 |
Expatriation and foreign-residence allowances |
314 000 |
265 000 |
243 121,04 |
||||||||||||||
|
1 1 0 3 |
Secretarial allowances |
11 000 |
12 000 |
10 664,02 |
||||||||||||||
|
|
Article 1 1 0 — Total |
2 900 000 |
2 449 000 |
2 259 047,17 |
||||||||||||||
|
1 1 1 |
Other staff |
|||||||||||||||||
|
1 1 1 0 |
Auxiliary staff |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
1 1 1 2 |
Local staff |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
1 1 1 3 |
Trainees |
51 000 |
10 000 |
p.m. |
||||||||||||||
|
1 1 1 4 |
Special advisers |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
1 1 1 5 |
Contract agents |
18 000 |
p.m. |
p.m. |
||||||||||||||
|
|
Article 1 1 1 — Total |
69 000 |
10 000 |
p.m. |
||||||||||||||
|
1 1 2 |
Professional training of staff |
|||||||||||||||||
|
1 1 2 0 |
Professional training of staff |
20 000 |
72 000 |
42 233,08 |
||||||||||||||
|
|
Article 1 1 2 — Total |
20 000 |
72 000 |
42 233,08 |
||||||||||||||
|
1 1 3 |
Employer's social security contributions |
|||||||||||||||||
|
1 1 3 0 |
Insurance against sickness |
80 000 |
70 000 |
61 799,56 |
||||||||||||||
|
1 1 3 1 |
Insurance against accidents and occupational disease |
20 500 |
20 000 |
15 789,11 |
||||||||||||||
|
1 1 3 2 |
Insurance against unemployment |
38 000 |
28 000 |
23 000,58 |
||||||||||||||
|
1 1 3 3 |
Constitution or maintenance of pension rights |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
|
Article 1 1 3 — Total |
138 500 |
118 000 |
100 589,25 |
||||||||||||||
|
1 1 4 |
Miscellaneous allowances and grants |
|||||||||||||||||
|
1 1 4 0 |
Childbirth and death grants |
500 |
9 000 |
396,62 |
||||||||||||||
|
1 1 4 1 |
Travel expenses for annual leave |
40 000 |
40 000 |
28 612,22 |
||||||||||||||
|
1 1 4 5 |
Special allowance for accounting officers and administrators of imprest accounts |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
1 1 4 9 |
Other allowances and repayments |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
|
Article 1 1 4 — Total |
40 500 |
49 000 |
29 008,84 |
||||||||||||||
|
1 1 5 |
Overtime |
|||||||||||||||||
|
1 1 5 0 |
Overtime |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
|
Article 1 1 5 — Total |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
1 1 7 |
Supplementary services |
|||||||||||||||||
|
1 1 7 1 |
Freelance interpreters |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
1 1 7 5 |
Interim services |
29 500 |
65 000 |
93 752,32 |
||||||||||||||
|
1 1 7 8 |
External services |
26 000 |
20 000 |
15 125,— |
||||||||||||||
|
|
Article 1 1 7 — Total |
55 500 |
85 000 |
108 877,32 |
||||||||||||||
|
1 1 8 |
Miscellaneous expenditure on staff recruitment and transfer |
|||||||||||||||||
|
1 1 8 0 |
Miscellaneous expenditure on staff recruitment |
9 500 |
60 000 |
26 217,98 |
||||||||||||||
|
1 1 8 1 |
Travel expenses |
6 500 |
10 000 |
875,16 |
||||||||||||||
|
1 1 8 2 |
Installation, resettlement and transfer allowances |
71 000 |
56 000 |
46 224,35 |
||||||||||||||
|
1 1 8 3 |
Removal expenses |
44 000 |
60 000 |
14 885,26 |
||||||||||||||
|
1 1 8 4 |
Temporary daily subsistence allowances |
37 000 |
41 000 |
18 325,75 |
||||||||||||||
|
|
Article 1 1 8 — Total |
168 000 |
227 000 |
106 528,50 |
||||||||||||||
|
1 1 9 |
Salary weightings |
|||||||||||||||||
|
1 1 9 0 |
Salary weightings |
178 000 |
220 000 |
170 748,11 |
||||||||||||||
|
1 1 9 1 |
Provisional appropriation |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
|
Article 1 1 9 — Total |
178 000 |
220 000 |
170 748,11 |
||||||||||||||
|
|
CHAPTER 1 1 — TOTAL |
3 569 500 |
3 230 000 |
2 817 032,27 |
||||||||||||||
|
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 |
100 000 |
130 000 |
144 265,05 |
||||||||||||||
|
|
Article 1 3 0 — Total |
100 000 |
130 000 |
144 265,05 |
||||||||||||||
|
|
CHAPTER 1 3 — TOTAL |
100 000 |
130 000 |
144 265,05 |
||||||||||||||
|
CHAPTER 1 4 |
||||||||||||||||||
|
1 4 0 |
Restaurants and canteens |
|||||||||||||||||
|
1 4 0 0 |
Restaurants and canteens |
5 000 |
5 000 |
6 084,38 |
||||||||||||||
|
|
Article 1 4 0 — Total |
5 000 |
5 000 |
6 084,38 |
||||||||||||||
|
1 4 1 |
Medical service |
|||||||||||||||||
|
1 4 1 0 |
Medical service |
1 000 |
5 000 |
p.m. |
||||||||||||||
|
|
Article 1 4 1 — Total |
1 000 |
5 000 |
p.m. |
||||||||||||||
|
|
CHAPTER 1 4 — TOTAL |
6 000 |
10 000 |
6 084,38 |
||||||||||||||
|
CHAPTER 1 5 |
||||||||||||||||||
|
1 5 2 |
Mobility, exchanges of civil cervants and experts |
|||||||||||||||||
|
1 5 2 0 |
Staff exchanges |
140 000 |
300 000 |
86 035,24 |
||||||||||||||
|
1 5 2 1 |
Centre officials seconded outside |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
|
Article 1 5 2 — Total |
140 000 |
300 000 |
86 035,24 |
||||||||||||||
|
|
CHAPTER 1 5 — TOTAL |
140 000 |
300 000 |
86 035,24 |
||||||||||||||
|
CHAPTER 1 6 |
||||||||||||||||||
|
1 6 0 |
Special assistance grants |
|||||||||||||||||
|
1 6 0 0 |
Special assistance grants |
p.m. |
4 000 |
p.m. |
||||||||||||||
|
|
Article 1 6 0 — Total |
p.m. |
4 000 |
p.m. |
||||||||||||||
|
1 6 1 |
Social contacts between staff |
|||||||||||||||||
|
1 6 1 0 |
Social contacts between staff |
p.m. |
6 000 |
2 838,60 |
||||||||||||||
|
|
Article 1 6 1 — Total |
p.m. |
6 000 |
2 838,60 |
||||||||||||||
|
1 6 2 |
Other welfare expenditure |
|||||||||||||||||
|
1 6 2 0 |
Other welfare expenditure |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
|
Article 1 6 2 — Total |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
1 6 3 |
Early childhood centres and creches |
|||||||||||||||||
|
1 6 3 0 |
Early childhood centres and creches |
18 000 |
p.m. |
p.m. |
||||||||||||||
|
|
Article 1 6 3 — Total |
18 000 |
p.m. |
p.m. |
||||||||||||||
|
1 6 4 |
Additional aid for disabled persons |
|||||||||||||||||
|
1 6 4 0 |
Additional aid for disabled persons |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
|
Article 1 6 4 — Total |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
|
CHAPTER 1 6 — TOTAL |
18 000 |
10 000 |
2 838,60 |
||||||||||||||
|
CHAPTER 1 7 |
||||||||||||||||||
|
1 7 0 |
Entertainment and representation expenses |
|||||||||||||||||
|
1 7 0 0 |
Entertainment and representation expenses |
5 000 |
6 000 |
3 905,07 |
||||||||||||||
|
1 7 0 3 |
Other expenses |
|
|
859,04 |
||||||||||||||
|
|
Article 1 7 0 — Total |
5 000 |
6 000 |
4 764,11 |
||||||||||||||
|
|
CHAPTER 1 7 — TOTAL |
5 000 |
6 000 |
4 764,11 |
||||||||||||||
|
CHAPTER 1 9 |
||||||||||||||||||
|
1 9 0 |
Reserve for Title 1 |
|||||||||||||||||
|
1 9 0 0 |
Reserve for Title 1 |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
|
Article 1 9 0 — Total |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
|
CHAPTER 1 9 — TOTAL |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
|
Title 1 — Total |
3 838 500 |
3 686 000 |
3 061 019,65 |
||||||||||||||
|
||||||||||||||||||
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 |
Appropriations 2006 |
Outturn 2005 |
|
2 343 000 |
1 947 000 |
1 815 777,01 |
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 |
Appropriations 2006 |
Outturn 2005 |
|
232 000 |
225 000 |
189 485,10 |
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 |
Appropriations 2006 |
Outturn 2005 |
|
314 000 |
265 000 |
243 121,04 |
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 temporary staff.
1 1 0 3 Secretarial allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
11 000 |
12 000 |
10 664,02 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.
This appropriation is intended to cover the secretarial allowance paid to temporary staff in category C employed as shorthand-typists or typists, teleprinter operators, typesetters, executive secretaries or principal secretaries.
1 1 1 Other staff
1 1 1 0 Auxiliary staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.
This appropriation is intended to cover the remuneration (including overtime) of, and the employer's social security contributions for, auxiliary staff.
1 1 1 2 Local staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.
This appropriation is intended to cover the remuneration (including overtime) and the employer's share of social security contributions for local staff.
1 1 1 3 Trainees
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
51 000 |
10 000 |
p.m. |
Remarks
This appropriation is intended to cover expenditure incurred in practical administrative training for young students.
This expenditure includes trainee's social security allowances and contributions, travel expenses at the beginning and end of the course, as well as travel expenses for travel connected with the training programme.
1 1 1 4 Special advisers
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Articles 5, 82 and 83.
This appropriation is intended to cover the remuneration, mission expenses and the employer's accident insurance contribution of special advisers. expenditure incurred. The category of special advisers includes in particular: the medical officer, the legal adviser, the technical adviser, etc.
1 1 1 5 Contract agents
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
18 000 |
p.m. |
p.m. |
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 |
Appropriations 2006 |
Outturn 2005 |
|
20 000 |
72 000 |
42 233,08 |
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 |
Appropriations 2006 |
Outturn 2005 |
|
80 000 |
70 000 |
61 799,56 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.
Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.
This appropriation is intended to cover the employer's contribution (3,4 % of the basic salary); the official’s contribution is 1,7 % of the basic salary.
1 1 3 1 Insurance against accidents and occupational disease
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
20 500 |
20 000 |
15 789,11 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 73 thereof.
This appropriation is intended to cover the employer's contribution to insurance against accidents and occupational disease (0,77 % of the basic salary).
A further 2 % is added to the appropriations thus calculated (increasing the rate to 0,7854 %) to cover expenditure not covered by the insurance (Article 73 of the Staff Regulations).
1 1 3 2 Insurance against unemployment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
38 000 |
28 000 |
23 000,58 |
Remarks
Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1).
This appropriation is intended to insure temporary staff against unemployment.
Rate applied: 0,8 % of basic salaries.
1 1 3 3 Constitution or maintenance of pension rights
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.
This appropriation is intended to cover payments by the Centre on behalf of temporary staff in order to constitute or maintain their pension rights in their country of origin.
1 1 4 Miscellaneous allowances and grants
1 1 4 0 Childbirth and death grants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
500 |
9 000 |
396,62 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.
This appropriation is intended to cover:
|
— |
the childbirth grant, |
|
— |
in the event of the death of an official, payment of the deceased’s full remuneration until the end of the third month after the month in which the death occurred and the cost of transporting the body to the official’s place of origin. |
1 1 4 1 Travel expenses for annual leave
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
40 000 |
40 000 |
28 612,22 |
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 dependants, from their place of employment to their place of origin in accordance with the following conditions:
|
— |
once per calendar year if the distance by rail is greater than 50 kilometres and less than 725 kilometres, |
|
— |
twice per calendar year if the distance by rail is at least 725 kilometres. |
1 1 4 5 Special allowance for accounting officers and administrators of imprest accounts
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1) as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1), and in particular Article 75(4) thereof.
This appropriation is intended to cover the special allowance granted to accounting officers, assistant accounting officers or administrators of advance funds.
1 1 4 9 Other allowances and repayments
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Staff Regulations of the European Communities, and in particular Article 34 thereof.
This appropriation is intended to cover:
|
— |
compensation in the event of dismissal of a probationary official dismissed for manifest unsuitability, |
|
— |
allowance on termination of contract by the Centre for temporary agents. |
1 1 5 Overtime
1 1 5 0 Overtime
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.
This appropriation is intended to cover flat-rate payments or hourly-rate payments for overtime worked by officials and auxiliary staff in categories C and D and local staff whom it has not been possible to compensate by free time under the normal arrangements.
1 1 7 Supplementary services
1 1 7 1 Freelance interpreters
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the payment of freelance interpreters hired by the Centre for non-routine conferences for which the Commission is unable to provide interpreting.
In addition to remuneration, this payment includes contributions to a life insurance scheme and insurance against sickness, accident and death, and reimbursement, for freelance translators whose business address is not at the place of employment, of travel expenses and payment of fixed travel allowances.
1 1 7 5 Interim services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
29 500 |
65 000 |
93 752,32 |
Remarks
This appropriation is intended to cover:
|
— |
the employment of interim staff, particularly telephone operators, clerical and secretarial staff, |
|
— |
reproduction and typing which is sent out because it cannot be handled by the Agency, |
|
— |
the cost of computer typesetting for explanatory and supporting documents for the Centre's own requirements and for submission to the budgetary authority, |
|
— |
the grant payable under the work experience training for children of staff members, |
|
— |
the reimbursement of expenditure incurred by the Commission for administrative assistance given to the Centre. |
1 1 7 8 External services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
26 000 |
20 000 |
15 125,— |
Remarks
This appropriation is intended to cover expenditure incurred by the Commission for administrative assistance given to the Centre, for example the computerised payroll service.
1 1 8 Miscellaneous expenditure on staff recruitment and transfer
1 1 8 0 Miscellaneous expenditure on staff recruitment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
9 500 |
60 000 |
26 217,98 |
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 |
Appropriations 2006 |
Outturn 2005 |
|
6 500 |
10 000 |
875,16 |
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 |
Appropriations 2006 |
Outturn 2005 |
|
71 000 |
56 000 |
46 224,35 |
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 |
Appropriations 2006 |
Outturn 2005 |
|
44 000 |
60 000 |
14 885,26 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.
This appropriation is intended to cover the removal costs of staff obliged to change residence after taking up their appointment or when transferred to a new place of work or when they definitively cease their duties and settle elsewhere.
1 1 8 4 Temporary daily subsistence allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
37 000 |
41 000 |
18 325,75 |
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 |
Appropriations 2006 |
Outturn 2005 |
|
178 000 |
220 000 |
170 748,11 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.
This appropriation is intended to cover the cost of weightings applied to the remuneration of officials and temporary staff and to overtime payments.
1 1 9 1 Provisional appropriation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.
Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1).
Council Regulation (ECSC, EEC, Euratom) No 3830/91 of 19 December 1991 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities in respect of detailed rules for adjusting the remuneration (OJ L 361, 31.12.1991, p. 1).
This appropriation is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year.
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 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
130 000 |
144 265,05 |
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 Regulations 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 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
5 000 |
6 084,38 |
Remarks
This appropriation is intended to cover the cost of running restaurants, cafeterias and canteens, including maintenance facilities.
It is intended to cover also routine expenditure on replacement of existing equipment and purchase of new equipment which is not suitable for inclusion in current expenditure, and the cost of consultancy fees.
1 4 1 Medical service
1 4 1 0 Medical service
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 000 |
5 000 |
p.m. |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.
This appropriation is intended to cover, apart from doctors’ fees the cost of check-ups (special examination analyses, etc.), consumables (dressings, medicines, etc.), special equipment and fittings and the administrative costs of the Invalidity Committee.
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 |
Appropriations 2006 |
Outturn 2005 |
|
140 000 |
300 000 |
86 035,24 |
Remarks
This appropriation is intended to cover expenditure relating to secondment or temporary assignment in the Centre of officials or other agents of national administrations, for a limited period, with a view to intensify exchange of expertise.
1 5 2 1 Centre officials seconded outside
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover expenditure relating to the secondment or temporary assignment of Centre officials to national or international departments.
CHAPTER 1 6 — SOCIAL WELFARE
1 6 0 Special assistance grants
1 6 0 0 Special assistance grants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
4 000 |
p.m. |
Remarks
This appropriation is intended to cover assistance in the form of cash which may be granted to an official, former official or survivors of a deceased official who find themselves in difficult circumstances.
1 6 1 Social contacts between staff
1 6 1 0 Social contacts between staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
6 000 |
2 838,60 |
Remarks
This appropriation is intended to cover part of the costs of the recreation centre, cultural activities, subsidies to staff clubs, the management of, and extra equipment for sports centres, as well as projects to promote social contact between staff of different nationalities.
1 6 2 Other welfare expenditure
1 6 2 0 Other welfare expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover assistance for families, new arrivals, legal aid, grants for children's associations, the grant to the secretariat of the parents’ association.
1 6 3 Early childhood centres and creches
1 6 3 0 Early childhood centres and creches
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
18 000 |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the Centre's share of the cost of childcare for Centre staff in nurseries not administered by the Commission.
1 6 4 Additional aid for disabled persons
1 6 4 0 Additional aid for disabled persons
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is to enable reimbursement to disabled officials in active employment, spouses and dependent children, after national entitlements have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION
1 7 0 Entertainment and representation expenses
1 7 0 0 Entertainment and representation expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
6 000 |
3 905,07 |
Remarks
This appropriation is intended to cover expenditure on the Centre's obligations in respect of entertainment and representation.
This expenditure may be incurred by authorised staff individually in the fulfilment of their duties and as part of the Centre's activities.
1 7 0 3 Other expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
|
859,04 |
CHAPTER 1 9 — RESERVE FOR TITLE 1
1 9 0 Reserve for Title 1
1 9 0 0 Reserve for Title 1
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Reserve for Title 1.
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||||||
|
CHAPTER 2 0 |
||||||||||||||||||||
|
2 0 0 |
Rental of buildings and associated costs |
|||||||||||||||||||
|
2 0 0 0 |
Rent |
87 000 |
210 000 |
206 117,44 |
||||||||||||||||
|
|
Article 2 0 0 — Total |
87 000 |
210 000 |
206 117,44 |
||||||||||||||||
|
2 0 1 |
Insurance |
|||||||||||||||||||
|
2 0 1 0 |
Insurance |
2 500 |
5 000 |
1 595,— |
||||||||||||||||
|
|
Article 2 0 1 — Total |
2 500 |
5 000 |
1 595,— |
||||||||||||||||
|
2 0 2 |
Water, gas, electricity and heating |
|||||||||||||||||||
|
2 0 2 0 |
Water, gas, electricity and heating |
41 000 |
17 000 |
8 039,39 |
||||||||||||||||
|
|
Article 2 0 2 — Total |
41 000 |
17 000 |
8 039,39 |
||||||||||||||||
|
2 0 3 |
Cleaning and maintenance |
|||||||||||||||||||
|
2 0 3 0 |
Cleaning and maintenance |
35 000 |
45 000 |
41 553,82 |
||||||||||||||||
|
|
Article 2 0 3 — Total |
35 000 |
45 000 |
41 553,82 |
||||||||||||||||
|
2 0 4 |
Fitting-out of premises |
|||||||||||||||||||
|
2 0 4 0 |
Fitting-out of premises |
5 000 |
p.m. |
123 935,— |
||||||||||||||||
|
|
Article 2 0 4 — Total |
5 000 |
p.m. |
123 935,— |
||||||||||||||||
|
2 0 5 |
Security and surveillance of buildings |
|||||||||||||||||||
|
2 0 5 0 |
Security and surveillance of buildings |
110 000 |
100 000 |
114 653,64 |
||||||||||||||||
|
|
Article 2 0 5 — Total |
110 000 |
100 000 |
114 653,64 |
||||||||||||||||
|
2 0 6 |
Acquisition of immovable property |
|||||||||||||||||||
|
2 0 6 0 |
Acquisition of immovable property |
p.m. |
p.m. |
p.m. |
||||||||||||||||
|
|
Article 2 0 6 — Total |
p.m. |
p.m. |
p.m. |
||||||||||||||||
|
2 0 9 |
Other expenditure on buildings |
|||||||||||||||||||
|
2 0 9 0 |
Other expenditure on buildings |
p.m. |
p.m. |
p.m. |
||||||||||||||||
|
|
Article 2 0 9 — Total |
p.m. |
p.m. |
p.m. |
||||||||||||||||
|
|
CHAPTER 2 0 — TOTAL |
280 500 |
377 000 |
495 894,29 |
||||||||||||||||
|
CHAPTER 2 1 |
||||||||||||||||||||
|
2 1 0 |
Data processing |
|||||||||||||||||||
|
2 1 0 0 |
Data-processing equipment |
37 000 |
100 000 |
370 943,88 |
||||||||||||||||
|
2 1 0 1 |
Software development |
156 000 |
81 000 |
10 402,82 |
||||||||||||||||
|
2 1 0 2 |
Other external services for data processing |
p.m. |
p.m. |
p.m. |
||||||||||||||||
|
|
Article 2 1 0 — Total |
193 000 |
181 000 |
381 346,70 |
||||||||||||||||
|
|
CHAPTER 2 1 — TOTAL |
193 000 |
181 000 |
381 346,70 |
||||||||||||||||
|
CHAPTER 2 2 |
||||||||||||||||||||
|
2 2 0 |
Technical equipment and installations |
|||||||||||||||||||
|
2 2 0 0 |
New purchases of equipment and installations |
20 000 |
5 000 |
60 630,85 |
||||||||||||||||
|
2 2 0 1 |
Replacement of equipment and installations |
p.m. |
20 000 |
p.m. |
||||||||||||||||
|
2 2 0 2 |
Hire of equipment and installations |
p.m. |
40 000 |
29 501,87 |
||||||||||||||||
|
2 2 0 3 |
Maintenance, use and repair |
13 000 |
4 000 |
1 413,30 |
||||||||||||||||
|
2 2 0 4 |
Automation and electronic office equipment |
p.m. |
p.m. |
p.m. |
||||||||||||||||
|
|
Article 2 2 0 — Total |
33 000 |
69 000 |
91 546,02 |
||||||||||||||||
|
2 2 1 |
Furniture |
|||||||||||||||||||
|
2 2 1 0 |
New purchases of furniture |
p.m. |
10 000 |
p.m. |
||||||||||||||||
|
2 2 1 1 |
Replacement of furniture |
p.m. |
p.m. |
p.m. |
||||||||||||||||
|
2 2 1 2 |
Hire of furniture |
p.m. |
p.m. |
p.m. |
||||||||||||||||
|
2 2 1 3 |
Maintenance, use and repair |
p.m. |
p.m. |
p.m. |
||||||||||||||||
|
|
Article 2 2 1 — Total |
p.m. |
10 000 |
p.m. |
||||||||||||||||
|
2 2 3 |
Hire of vehicles |
|||||||||||||||||||
|
2 2 3 0 |
Hire of vehicles |
2 000 |
2 000 |
1 200,— |
||||||||||||||||
|
|
Article 2 2 3 — Total |
2 000 |
2 000 |
1 200,— |
||||||||||||||||
|
2 2 5 |
Documentation and library |
|||||||||||||||||||
|
2 2 5 0 |
Library stocks, purchase of books |
p.m. |
p.m. |
p.m. |
||||||||||||||||
|
2 2 5 1 |
Library equipment |
p.m. |
p.m. |
p.m. |
||||||||||||||||
|
2 2 5 2 |
Subscriptions to newspapers and periodicals |
p.m. |
p.m. |
p.m. |
||||||||||||||||
|
2 2 5 4 |
Binding and upkeep of library books |
p.m. |
p.m. |
p.m. |
||||||||||||||||
|
|
Article 2 2 5 — Total |
p.m. |
p.m. |
p.m. |
||||||||||||||||
|
|
CHAPTER 2 2 — TOTAL |
35 000 |
81 000 |
92 746,02 |
||||||||||||||||
|
CHAPTER 2 3 |
||||||||||||||||||||
|
2 3 0 |
Stationery and office supplies |
|||||||||||||||||||
|
2 3 0 0 |
Stationery and office supplies |
30 000 |
25 000 |
24 694,83 |
||||||||||||||||
|
|
Article 2 3 0 — Total |
30 000 |
25 000 |
24 694,83 |
||||||||||||||||
|
2 3 2 |
Financial charges |
|||||||||||||||||||
|
2 3 2 0 |
Bank charges |
8 000 |
15 000 |
14 005,74 |
||||||||||||||||
|
2 3 2 1 |
Exchange-rate losses |
p.m. |
p.m. |
p.m. |
||||||||||||||||
|
2 3 2 9 |
Other financial charges |
p.m. |
p.m. |
p.m. |
||||||||||||||||
|
|
Article 2 3 2 — Total |
8 000 |
15 000 |
14 005,74 |
||||||||||||||||
|
2 3 3 |
Legal expenses |
|||||||||||||||||||
|
2 3 3 0 |
Legal expenses |
2 000 |
7 000 |
p.m. |
||||||||||||||||
|
|
Article 2 3 3 — Total |
2 000 |
7 000 |
p.m. |
||||||||||||||||
|
2 3 4 |
Damages |
|||||||||||||||||||
|
2 3 4 0 |
Damages |
p.m. |
1 000 |
463,37 |
||||||||||||||||
|
|
Article 2 3 4 — Total |
p.m. |
1 000 |
463,37 |
||||||||||||||||
|
2 3 5 |
Other operating expenditure |
|||||||||||||||||||
|
2 3 5 0 |
Miscellaneous insurance |
p.m. |
1 000 |
p.m. |
||||||||||||||||
|
2 3 5 2 |
Miscellaneous internal meetings expenditure |
p.m. |
p.m. |
p.m. |
||||||||||||||||
|
2 3 5 3 |
Departmental removals and associated handling |
1 000 |
1 000 |
p.m. |
||||||||||||||||
|
2 3 5 4 |
Archiving documents |
p.m. |
p.m. |
p.m. |
||||||||||||||||
|
|
Article 2 3 5 — Total |
1 000 |
2 000 |
p.m. |
||||||||||||||||
|
|
CHAPTER 2 3 — TOTAL |
41 000 |
50 000 |
39 163,94 |
||||||||||||||||
|
CHAPTER 2 4 |
||||||||||||||||||||
|
2 4 0 |
Postage and telecommunications |
|||||||||||||||||||
|
2 4 0 0 |
Postage and delivery charges |
30 000 |
30 000 |
26 238,11 |
||||||||||||||||
|
|
Article 2 4 0 — Total |
30 000 |
30 000 |
26 238,11 |
||||||||||||||||
|
2 4 1 |
Telecommunications |
|||||||||||||||||||
|
2 4 1 0 |
Telecommunications charges |
51 000 |
60 000 |
37 219,82 |
||||||||||||||||
|
2 4 1 1 |
Telecommunications equipment |
p.m. |
20 000 |
34 391,43 |
||||||||||||||||
|
|
Article 2 4 1 — Total |
51 000 |
80 000 |
71 611,25 |
||||||||||||||||
|
|
CHAPTER 2 4 — TOTAL |
81 000 |
110 000 |
97 849,36 |
||||||||||||||||
|
CHAPTER 2 5 |
||||||||||||||||||||
|
2 5 0 |
Expenditure on meetings |
|||||||||||||||||||
|
2 5 0 0 |
Meetings and notices |
4 000 |
4 000 |
p.m. |
||||||||||||||||
|
|
Article 2 5 0 — Total |
4 000 |
4 000 |
p.m. |
||||||||||||||||
|
2 5 1 |
Actions with future European Community Member States |
|||||||||||||||||||
|
2 5 1 0 |
Actions with future European Community Member States |
p.m. |
p.m. |
p.m. |
||||||||||||||||
|
|
Article 2 5 1 — Total |
p.m. |
p.m. |
p.m. |
||||||||||||||||
|
2 5 5 |
Miscellaneous expenditure for meetings |
|||||||||||||||||||
|
2 5 5 0 |
Miscellaneous expenditure for meetings |
1 000 |
1 000 |
39,88 |
||||||||||||||||
|
|
Article 2 5 5 — Total |
1 000 |
1 000 |
39,88 |
||||||||||||||||
|
|
CHAPTER 2 5 — TOTAL |
5 000 |
5 000 |
39,88 |
||||||||||||||||
|
CHAPTER 2 6 |
||||||||||||||||||||
|
2 6 0 |
Studies, surveys, consultations |
|||||||||||||||||||
|
2 6 0 0 |
Studies, surveys, consultations |
116 000 |
10 000 |
13 050,— |
||||||||||||||||
|
|
Article 2 6 0 — Total |
116 000 |
10 000 |
13 050,— |
||||||||||||||||
|
|
CHAPTER 2 6 — TOTAL |
116 000 |
10 000 |
13 050,— |
||||||||||||||||
|
CHAPTER 2 9 |
||||||||||||||||||||
|
2 9 0 |
Reserve for Title 2 |
|||||||||||||||||||
|
2 9 0 0 |
Reserve for Title 2 |
p.m. |
p.m. |
p.m. |
||||||||||||||||
|
|
Article 2 9 0 — Total |
p.m. |
p.m. |
p.m. |
||||||||||||||||
|
|
CHAPTER 2 9 — TOTAL |
p.m. |
p.m. |
p.m. |
||||||||||||||||
|
|
Title 2 — Total |
751 500 |
814 000 |
1 120 090,19 |
||||||||||||||||
|
||||||||||||||||||||
CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 0 Rental of buildings and associated costs
2 0 0 0 Rent
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
87 000 |
210 000 |
206 117,44 |
Remarks
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
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 500 |
5 000 |
1 595,— |
Remarks
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 |
Appropriations 2006 |
Outturn 2005 |
|
41 000 |
17 000 |
8 039,39 |
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 |
Appropriations 2006 |
Outturn 2005 |
|
35 000 |
45 000 |
41 553,82 |
Remarks
This appropriation is intended to cover maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc., the expenditure occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc. and by repainting, repairs and supplies.
It also covers purchase, rental and maintenance of plants.
2 0 4 Fitting-out of premises
2 0 4 0 Fitting-out of premises
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
p.m. |
123 935,— |
Remarks
This appropriation is intended to cover the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical installations 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 |
Appropriations 2006 |
Outturn 2005 |
|
110 000 |
100 000 |
114 653,64 |
Remarks
This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particular 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 statutory inspections.
2 0 6 Acquisition of immovable property
2 0 6 0 Acquisition of immovable property
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the possible purchase of a building as the Centre's seat.
2 0 9 Other expenditure on buildings
2 0 9 0 Other expenditure on buildings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
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 |
Appropriations 2006 |
Outturn 2005 |
|
37 000 |
100 000 |
370 943,88 |
Remarks
This appropriation is intended to cover the purchase or leasing of data-processing, software development and software/software package maintenance and data-processing consumables, etc.
2 1 0 1 Software development
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
156 000 |
81 000 |
10 402,82 |
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 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
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 |
Appropriations 2006 |
Outturn 2005 |
|
20 000 |
5 000 |
60 630,85 |
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 0 1 Replacement of equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
20 000 |
p.m. |
Remarks
The purchase of equipment and installations under this item is conditional upon the discarding, in accordance with established procedure, of the equipment and installations to be replaced.
2 2 0 2 Hire of equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
40 000 |
29 501,87 |
Remarks
This appropriation is intended to cover the hiring of fax machines, photocopiers and various technical installations.
2 2 0 3 Maintenance, use and repair
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
13 000 |
4 000 |
1 413,30 |
Remarks
This appropriation is intended to cover the cost of maintaining and repairing the equipment.
2 2 0 4 Automation and electronic office equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover unforeseen costs associated with electronic office equipment.
2 2 1 Furniture
2 2 1 0 New purchases of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
10 000 |
p.m. |
Remarks
This appropriation is intended to cover the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc.
2 2 1 1 Replacement of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the replacement of furniture.
2 2 1 2 Hire of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the hiring of furniture.
2 2 1 3 Maintenance, use and repair
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover furniture maintenance and repair costs.
2 2 3 Hire of vehicles
2 2 3 0 Hire of vehicles
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 000 |
2 000 |
1 200,— |
Remarks
This appropriation is intended to cover the costs of hiring cars for short or long periods.
2 2 5 Documentation and library
2 2 5 0 Library stocks, purchase of books
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the purchase of books, documents and other publications.
2 2 5 1 Library equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the acquisition of special equipment for libraries.
2 2 5 2 Subscriptions to newspapers and periodicals
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals in line with the Centre's own needs.
2 2 5 4 Binding and upkeep of library books
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover binding and other costs essential for the upkeep of books and periodicals.
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Stationery and office supplies
2 3 0 0 Stationery and office supplies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
25 000 |
24 694,83 |
Remarks
This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies, as well as supplies for reprographics and external printing.
2 3 2 Financial charges
2 3 2 0 Bank charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
8 000 |
15 000 |
14 005,74 |
Remarks
This appropriation is intended to cover bank charges and the cost of connecting to the interbank telecommunications network.
2 3 2 1 Exchange-rate losses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover exchange-rate losses incurred by the Centre in the management of its budget, in so far as such losses cannot be offset against exchange-rate gains.
2 3 2 9 Other financial charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover financial charges which are not to be covered under Item 2 3 2 1.
2 3 3 Legal expenses
2 3 3 0 Legal expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 000 |
7 000 |
p.m. |
Remarks
This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts.
2 3 4 Damages
2 3 4 0 Damages
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
1 000 |
463,37 |
Remarks
This appropriation is intended to cover damages and the cost of settling claims against the Centre (civil liability).
2 3 5 Other operating expenditure
2 3 5 0 Miscellaneous insurance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
1 000 |
p.m. |
Remarks
This appropriation is intended to cover various types of insurance (multi-risk, civil liability, theft, computers and liability to payment of compensation by accounting officers and imprest administrators).
2 3 5 2 Miscellaneous internal meetings expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover costs connected with the organisation of internal meetings.
2 3 5 3 Departmental removals and associated handling
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 000 |
1 000 |
p.m. |
Remarks
This appropriation is intended to cover departmental removals and regrouping and handling costs (reception, storage, placing) in respect of equipment, furniture and office supplies.
2 3 5 4 Archiving documents
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the cost of charges relating to the handling and retrieval of documents in off-site storage areas and storage costs.
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
2 4 0 Postage and telecommunications
2 4 0 0 Postage and delivery charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
30 000 |
26 238,11 |
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 |
Appropriations 2006 |
Outturn 2005 |
|
51 000 |
60 000 |
37 219,82 |
Remarks
This appropriation is intended to cover fixed rental costs, the cost of calls and messages, maintenance fees, repairs and maintenance of equipment, subscription charges, the cost of communications (telephone, telex, telegraph, television, audio- and videoconferencing, including data transmission).
It also covers the purchase of directories.
2 4 1 1 Telecommunications equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
20 000 |
34 391,43 |
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 5 — EXPENDITURE ON MEETINGS
2 5 0 Expenditure on meetings
2 5 0 0 Meetings and notices
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
4 000 |
4 000 |
p.m. |
Remarks
This appropriation is intended to cover travel, subsistence, and incidental expenses of external experts invited for meetings not directly connected with the implementation of the Centre's work programme.
It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure.
2 5 1 Actions with future European Community Member States
2 5 1 0 Actions with future European Community Member States
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover costs for meetings and activities with candidate countries.
2 5 5 Miscellaneous expenditure for meetings
2 5 5 0 Miscellaneous expenditure for meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 000 |
1 000 |
39,88 |
Remarks
This appropriation is intended to cover expenses for conferences, seminars when not relating to the existing infrastructure of the Centre.
CHAPTER 2 6 — STUDIES, SURVEYS, CONSULTATIONS
2 6 0 Studies, surveys, consultations
2 6 0 0 Studies, surveys, consultations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
116 000 |
10 000 |
13 050,— |
Remarks
This appropriation is intended to cover expenditure for specialised studies contracted to experts or consultants when the Centre, with its staff, does not have the relevant expertise.
CHAPTER 2 9 — RESERVE FOR TITLE 2
2 9 0 Reserve for Title 2
2 9 0 0 Reserve for Title 2
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Reserve for Title 2.
TITLE 3
OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||
|
CHAPTER 3 1 |
||||||||||||||
|
3 1 0 |
Networks |
|||||||||||||
|
3 1 0 0 |
Data Collection and networks |
1 867 000 |
p.m. |
p.m. |
||||||||||
|
3 1 0 1 |
Collection and comparability of data |
p.m. |
35 000 |
p.m. |
||||||||||
|
3 1 0 2 |
Raxen national focal points |
p.m. |
2 192 000 |
1 824 868,03 |
||||||||||
|
3 1 0 3 |
International networks |
p.m. |
p.m. |
p.m. |
||||||||||
|
3 1 0 4 |
Studies |
p.m. |
280 000 |
200 000,— |
||||||||||
|
3 1 0 5 |
Meetings and conferences |
125 000 |
p.m. |
p.m. |
||||||||||
|
|
Article 3 1 0 — Total |
1 992 000 |
2 507 000 |
2 024 868,03 |
||||||||||
|
3 1 1 |
Technicalities of Raxen |
|||||||||||||
|
3 1 1 0 |
Technicalities of Raxen |
p.m. |
63 000 |
59 860,— |
||||||||||
|
|
Article 3 1 1 — Total |
p.m. |
63 000 |
59 860,— |
||||||||||
|
|
CHAPTER 3 1 — TOTAL |
1 992 000 |
2 570 000 |
2 084 728,03 |
||||||||||
|
CHAPTER 3 2 |
||||||||||||||
|
3 2 0 |
Research and studies |
|||||||||||||
|
3 2 0 0 |
Research studies and surveys |
500 000 |
p.m. |
p.m. |
||||||||||
|
3 2 0 1 |
Charter of political parties |
p.m. |
p.m. |
p.m. |
||||||||||
|
3 2 0 2 |
Information on Article 13 of the Treaty on European Union |
p.m. |
p.m. |
p.m. |
||||||||||
|
3 2 0 3 |
EU special requests |
p.m. |
p.m. |
p.m. |
||||||||||
|
3 2 0 4 |
Project for minorities |
p.m. |
15 000 |
15 000,— |
||||||||||
|
3 2 0 5 |
Intercultural competences |
p.m. |
p.m. |
p.m. |
||||||||||
|
3 2 0 6 |
Workshop on racial violence |
p.m. |
p.m. |
p.m. |
||||||||||
|
3 2 0 7 |
Special projects |
p.m. |
p.m. |
162 581,37 |
||||||||||
|
|
Article 3 2 0 — Total |
500 000 |
15 000 |
177 581,37 |
||||||||||
|
3 2 1 |
Working groups |
|||||||||||||
|
3 2 1 1 |
Working group key issues |
p.m. |
55 000 |
6 677,15 |
||||||||||
|
|
Article 3 2 1 — Total |
p.m. |
55 000 |
6 677,15 |
||||||||||
|
|
CHAPTER 3 2 — TOTAL |
500 000 |
70 000 |
184 258,52 |
||||||||||
|
CHAPTER 3 3 |
||||||||||||||
|
3 3 1 |
Documentation |
|||||||||||||
|
3 3 1 0 |
Documentation |
16 000 |
p.m. |
p.m. |
||||||||||
|
3 3 1 1 |
Setting up documentation |
p.m. |
p.m. |
p.m. |
||||||||||
|
3 3 1 2 |
Documentation equipment |
p.m. |
p.m. |
p.m. |
||||||||||
|
3 3 1 3 |
Books and subscriptions |
p.m. |
16 000 |
2 902,16 |
||||||||||
|
3 3 1 4 |
Newspapers and periodicals |
p.m. |
19 000 |
6 597,57 |
||||||||||
|
|
Article 3 3 1 — Total |
16 000 |
35 000 |
9 499,73 |
||||||||||
|
3 3 3 |
Annual report |
|||||||||||||
|
3 3 3 0 |
Annual report |
p.m. |
100 000 |
65 962,95 |
||||||||||
|
|
Article 3 3 3 — Total |
p.m. |
100 000 |
65 962,95 |
||||||||||
|
3 3 4 |
Round tables |
|||||||||||||
|
3 3 4 0 |
Cooperation activities |
160 000 |
p.m. |
p.m. |
||||||||||
|
3 3 4 1 |
European round tables |
p.m. |
100 000 |
48 115,75 |
||||||||||
|
3 3 4 2 |
Facilitation for round tables |
p.m. |
10 000 |
p.m. |
||||||||||
|
3 3 4 3 |
Workshops for round tables |
p.m. |
p.m. |
p.m. |
||||||||||
|
3 3 4 4 |
Policy Development |
150 000 |
p.m. |
p.m. |
||||||||||
|
|
Article 3 3 4 — Total |
310 000 |
110 000 |
48 115,75 |
||||||||||
|
3 3 5 |
Publications and information |
|||||||||||||
|
3 3 5 0 |
Publications |
115 000 |
p.m. |
p.m. |
||||||||||
|
3 3 5 1 |
Publications |
p.m. |
230 000 |
94 484,40 |
||||||||||
|
3 3 5 2 |
Equal Voices: material for the media |
p.m. |
70 000 |
16 825,21 |
||||||||||
|
3 3 5 3 |
Other activities with the media |
p.m. |
p.m. |
p.m. |
||||||||||
|
3 3 5 4 |
Public Inrormation, media and Communication |
324 000 |
p.m. |
p.m. |
||||||||||
|
|
Article 3 3 5 — Total |
439 000 |
300 000 |
111 309,61 |
||||||||||
|
3 3 6 |
Technicalities for communication |
|||||||||||||
|
3 3 6 0 |
Technicalities for communication |
p.m. |
35 000 |
1 530,29 |
||||||||||
|
|
Article 3 3 6 — Total |
p.m. |
35 000 |
1 530,29 |
||||||||||
|
|
CHAPTER 3 3 — TOTAL |
765 000 |
580 000 |
236 418,33 |
||||||||||
|
CHAPTER 3 4 |
||||||||||||||
|
3 4 0 |
Relations with the Board and Member States |
|||||||||||||
|
3 4 0 0 |
Management Board and administrative structures |
200 000 |
p.m. |
p.m. |
||||||||||
|
3 4 0 1 |
Management Board meetings |
p.m. |
180 000 |
138 039,79 |
||||||||||
|
3 4 0 2 |
Executive Board meetings |
p.m. |
40 000 |
17 590,50 |
||||||||||
|
3 4 0 3 |
Other meetings with Member States |
p.m. |
110 000 |
69 599,05 |
||||||||||
|
|
Article 3 4 0 — Total |
200 000 |
330 000 |
225 229,34 |
||||||||||
|
3 4 1 |
Facilitation and support |
|||||||||||||
|
3 4 1 0 |
Translation and interpretation |
400 000 |
p.m. |
p.m. |
||||||||||
|
3 4 1 1 |
Translation |
p.m. |
330 000 |
631 950,— |
||||||||||
|
3 4 1 2 |
Interpretation |
p.m. |
40 000 |
13 933,34 |
||||||||||
|
|
Article 3 4 1 — Total |
400 000 |
370 000 |
645 883,34 |
||||||||||
|
|
CHAPTER 3 4 — TOTAL |
600 000 |
700 000 |
871 112,68 |
||||||||||
|
CHAPTER 3 9 |
||||||||||||||
|
3 9 0 |
Reserve for Title 3 |
|||||||||||||
|
3 9 0 0 |
Reserve for Title 3 |
529 000 |
380 000 |
p.m. |
||||||||||
|
|
Article 3 9 0 — Total |
529 000 |
380 000 |
p.m. |
||||||||||
|
|
CHAPTER 3 9 — TOTAL |
529 000 |
380 000 |
p.m. |
||||||||||
|
|
Title 3 — Total |
4 386 000 |
4 300 000 |
3 376 517,56 |
||||||||||
|
||||||||||||||
CHAPTER 3 1 — NETWORKS
3 1 0 Networks
3 1 0 0 Data Collection and networks
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 867 000 |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the cost of data collection and reporting by the Centre's networks, including Raxen, the analysis to be conducted in the field and the evaluation of results. It replaces Items 3 1 0 1, 3 1 0 2, 3 1 0 3, and 3 1 0 4.
3 1 0 1 Collection and comparability of data
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
35 000 |
p.m. |
Remarks
This appropriation is intended to cover expenses dedicated to the activities on comparability of data collected by the Centre, i.e. the development of indicators, definitions and criteria.
3 1 0 2 Raxen national focal points
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
2 192 000 |
1 824 868,03 |
Remarks
This appropriation is intended to cover the cost of data collection with the 25 national focal points of the Raxen network and the analysis to be conducted in the field.
It also includes the rapid response tasks of the national focal points, the preparation and follow-up to their meetings, as well as evaluation of results.
3 1 0 3 International networks
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the cost of the coordination of the Centre with thematic networks of scientists and experts at international level.
3 1 0 4 Studies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
280 000 |
200 000,— |
Remarks
This appropriation is intended to cover the cost of specialised studies on the development of the Raxen network activities, where the Centre does not have internal staff expertise at its disposal.
3 1 0 5 Meetings and conferences
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
125 000 |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover expenses in relation to meetings, seminars and conferences related to the research and data collection work.
3 1 1 Technicalities of Raxen
3 1 1 0 Technicalities of Raxen
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
63 000 |
59 860,— |
Remarks
This appropriation is intended to cover expenses for technical equipment (hardware and software) necessary for giving access to the results and output of the Raxen network.
CHAPTER 3 2 — RESEARCH AND STUDIES
3 2 0 Research and studies
3 2 0 0 Research studies and surveys
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
500 000 |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the cost of quantitative and qualitative research, studies and surveys, as well as the development of scientific indicators and methodologies. It replaces Items 3 2 0 1, 3 2 0 2, 3 2 0 3, 3 2 0 5, 3 2 0 6, 3 2 0 7 and 3 2 1 1.
3 2 0 1 Charter of political parties
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the activities of follow-up to and monitoring of the Charter of European political parties for a non-racist society.
3 2 0 2 Information on Article 13 of the Treaty on European Union
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover initiatives whose purpose it is to support best practise in the implementation of EU legislation based on Article 13 of the Treaty on European Union, in cooperation with the European Commission.
3 2 0 3 EU special requests
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover activities undertaken by the Centre under special request of EU institutions.
3 2 0 4 Project for minorities
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
15 000 |
15 000,— |
Remarks
This appropriation is intended to cover the cost of projects of the Centre in favour of minorities, in cooperation with EU or international organisations.
3 2 0 5 Intercultural competences
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover expenses relating to initiatives for promoting intercultural developments.
3 2 0 6 Workshop on racial violence
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the cost of working sessions especially dedicated to the collection and analysis of facts and causes relating to racial violence.
3 2 0 7 Special projects
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
162 581,37 |
Remarks
This appropriation is intended to cover the costs relating to contracted studies for analysing racist phenomena in priority areas identified in the annual and multiannual work programmes of the Centre.
It also includes expenses of workshops for preparatory actions and follow-up to previous initiatives.
3 2 1 Working groups
3 2 1 1 Working group key issues
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
55 000 |
6 677,15 |
Remarks
This appropriation is intended to cover expenses relating to the work of the special group established by the Centre to identify priority areas where a special attention of the European Communities is necessary, in cooperation with the other EU institutions and bodies.
CHAPTER 3 3 — INFORMATION AND COMMUNICATION
3 3 1 Documentation
3 3 1 0 Documentation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
16 000 |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the cost of developing and maintaining documentation resources for public and internal 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.
3 3 1 1 Setting up documentation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the costs of setting up and updating the documentation centre accessible to the public, according to the concept of virtual material available via the Internet and specialised networks.
3 3 1 2 Documentation equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the costs of technical equipment for storage, liaising and management of the documentation material.
3 3 1 3 Books and subscriptions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
16 000 |
2 902,16 |
Remarks
This appropriation is intended to cover the purchase of books and other non-periodic publications and the updating of existing volumes required by the Centre and its documentation department.
3 3 1 4 Newspapers and periodicals
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
19 000 |
6 597,57 |
Remarks
This appropriation is intended to cover the cost of subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, specialised statistics, various bulletins and online databases.
3 3 3 Annual report
3 3 3 0 Annual report
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
100 000 |
65 962,95 |
Remarks
This appropriation is intended to cover the cost of preparation, printing and distribution of the various versions of the annual report, including a summary, the Centre has to make available.
3 3 4 Round tables
3 3 4 0 Cooperation activities
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
160 000 |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover activities related to cooperation with European Union institutions and its advisory bodies, Member State Governments, inter-governmental organisations, international organisations, and at the European and national level specialized bodies, advisory bodies, civil society organisations, social partners and non-EUMC contracted networks. It includes the meetings of the Government liaison contacts, the inter-agency meetings with the Council of Europe, United Nations bodies, the Organisation for Security and Cooperation in Europe, the national and European Round table programme, non-policy related projects, common and joint initiatives with other organisations and EU Presidency cooperation. It includes projects previously funded by Items 3 2 0 4, 3 2 0 5, 3 3 4 1, 3 3 4 2, 3 3 4 3 and 3 4 0 3.
3 3 4 1 European round tables
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
100 000 |
48 115,75 |
Remarks
This appropriation is intended to cover the costs of the organisation of the EU round table with representatives of the Member States, including travel and accommodation costs of participants.
3 3 4 2 Facilitation for round tables
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
10 000 |
p.m. |
Remarks
This appropriation is intended to cover expenses relating to the exchange and dissemination of information between the national round tables, including regular newsletter and electronic information.
3 3 4 3 Workshops for round tables
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover expenses relating to special workshops with representatives of national round tables in connection with recommendations prepared by the Centre.
3 3 4 4 Policy Development
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
150 000 |
p.m. |
p.m. |
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 |
Appropriations 2006 |
Outturn 2005 |
|
115 000 |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the cost of the production in electronic and/or other formats (including editing, design, layout, publication, photographs and printing) and distribution of publications of the Centre. It includes the production of the Centre's Annual Reports, magazine and bulletin. It includes projects previously funded by Items 3 3 3 0, 3 3 5 1 and 3 3 5 2.
3 3 5 1 Publications
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
230 000 |
94 484,40 |
Remarks
This appropriation is intended to cover the cost of preparing, editing and publishing, in whichever form, the activities reports and other publications of the Centre, except for the annual report and the bulletin Equal Voices, in accordance with decisions of the Board. It includes, for example, costs of paper, typing when necessary, copying or printing, reproduction of slides, photos, posters, distribution and mail costs, and other external activities and costs incurred in raising awareness of the Centre and its activities. It also includes design activities for the Centre and its Internet site.
3 3 5 2 Equal Voices: material for the media
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
70 000 |
16 825,21 |
Remarks
This appropriation is intended to cover the costs of preparation, printing and distribution of the various versions of the quaterly bulletin of the Centre.
It also includes all material, in whichever form, the Centre has to deliver on request to the media, in accordance with the guidelines approved by the Board.
3 3 5 3 Other activities with the media
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the costs of unexpected and non-programmed communication material, with a view for the Centre to contributing to public debates on specific issues.
3 3 5 4 Public Inrormation, media and Communication
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
324 000 |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the cost of raising awareness of the Centre and its activities. It includes costs related to public information and communication materials and events, activities with the media, and design activities for the Centre and its website. It also includes the costs associated with monitoring events in the Member States and subscriptions to newspapers, magazines and online information services. It includes projects previously funded by Items 3 3 1 4, 3 3 5 1, 3 3 5 3 and 3 3 6 1.
3 3 6 Technicalities for communication
3 3 6 0 Technicalities for communication
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
35 000 |
1 530,29 |
Remarks
This appropriation is intended to cover expenses relating to the use of electronic lines for the web facilities.
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 |
Appropriations 2006 |
Outturn 2005 |
|
200 000 |
p.m. |
p.m. |
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 attending board and working group meetings. It includes projects previously funded by Items 3 4 0 1 and 3 4 0 2.
3 4 0 1 Management Board meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
180 000 |
138 039,79 |
Remarks
This appropriation is intended to cover travel, subsistence, and incidental expenses of members of the Management Board meetings and working parties.
It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the existing infrastructure.
3 4 0 2 Executive Board meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
40 000 |
17 590,50 |
Remarks
This appropriation is intended to cover travel, subsistence and incidental expenses of members of the Executive Board meetings and working parties.
It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the existing infrastructure.
3 4 0 3 Other meetings with Member States
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
110 000 |
69 599,05 |
Remarks
This appropriation is intended to cover travel, subsistence, and incidental expenses of the national liaison officers meetings and working parties.
It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the existing infrastructure.
3 4 1 Facilitation and support
3 4 1 0 Translation and interpretation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
400 000 |
p.m. |
p.m. |
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 provided by the Commission interpreters, for all meetings connected with the implementation of the work programme. It includes projects previously funded by Items 3 4 1 1 and 3 4 1 2.
3 4 1 1 Translation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
330 000 |
631 950,— |
Remarks
This appropriation is intended to cover the costs of translations sent to the Translation Centre for the bodies of the European Union, for all texts directly connected with the implementation of the Centre's obligations and work programmes.
3 4 1 2 Interpretation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
40 000 |
13 933,34 |
Remarks
This appropriation is intended to cover the fees for the service of freelance interpreters and conference operators, including the reimbursement of services provided by the Commission interpreters, for all meetings connected to the implementation of the work programmes.
CHAPTER 3 9 — RESERVE FOR TITLE 3
3 9 0 Reserve for Title 3
3 9 0 0 Reserve for Title 3
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
529 000 |
380 000 |
p.m. |
Remarks
Reserve for Title 3.
TITLE 4
OTHER EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||
|
|
CHAPTER 4 1 |
0 |
110 000 |
0,— |
||||
|
|
CHAPTER 4 1 — TOTAL |
0 |
110 000 |
0,— |
||||
|
|
CHAPTER 4 2 |
p.m. |
483 908 |
0,— |
||||
|
|
CHAPTER 4 2 — TOTAL |
p.m. |
483 908 |
0,— |
||||
|
|
Title 4 — Total |
0 |
593 908 |
0,— |
||||
|
|
GRAND TOTAL |
8 976 000 |
9 393 908 |
7 557 627,40 |
||||
|
||||||||
CHAPTER 4 1 — PHARE RAXEN_BR
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
110 000 |
0,— |
CHAPTER 4 2 — RAXEN_CT
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
483 908 |
0,— |
Establishment plan
|
Category and grade |
Permanent posts |
Temporary posts |
|||||
|
2007 |
2006 |
2005 |
2007 |
2006 |
Category and grade (2005) |
2005 |
|
|
AD16 |
— |
— |
— |
1 |
— |
A*16 |
— |
|
AD15 |
— |
— |
— |
— |
1 |
A*15 |
1 |
|
AD14 |
— |
— |
— |
— |
— |
A*14 |
— |
|
AD13 |
— |
— |
— |
— |
— |
A*13 |
— |
|
AD12 |
— |
— |
— |
5 |
5 |
A*12 |
5 |
|
AD11 |
— |
— |
— |
1 |
— |
A*11 |
— |
|
AD10 |
— |
— |
— |
6 |
6 |
A*10 |
6 |
|
AD9 |
— |
— |
— |
2 |
— |
A*9 |
— |
|
AD8 |
— |
— |
— |
— |
— |
A*8 |
— |
|
AD7 |
— |
— |
— |
5 |
3 |
A*7 |
3 |
|
AD6 |
— |
— |
— |
— |
— |
A*6 |
— |
|
AD5 |
— |
— |
— |
— |
— |
A*5 |
— |
|
Total AD |
— |
— |
— |
20 |
15 |
Total A* |
15 |
|
AST11 |
— |
— |
— |
— |
— |
B*11 |
— |
|
AST10 |
— |
— |
— |
1 |
1 |
B*10 |
1 |
|
AST9 |
— |
— |
— |
— |
— |
B*9 |
— |
|
AST8 |
— |
— |
— |
3 |
1 |
B*8 |
1 |
|
AST7 |
— |
— |
— |
8 |
8 |
B*7 |
8 |
|
AST6 |
— |
— |
— |
1 |
1 |
B*6 |
— |
|
AST5 |
— |
— |
— |
5 |
1 |
B*5 |
— |
|
AST4 AST3 |
— — |
— — |
— — |
11 — |
9 — |
B*4 — |
3 — |
|
AST2 AST1 |
— — |
— — |
— — |
1 — |
1 — |
— — |
— — |
|
Total AST |
— |
— |
— |
30 |
22 |
Total B* |
13 |
|
— |
— |
— |
— |
— |
— |
C*7 |
— |
|
— |
— |
— |
— |
— |
— |
C*6 |
1 |
|
— |
— |
— |
— |
— |
— |
C*5 |
1 |
|
— |
— |
— |
— |
— |
— |
C*4 |
6 |
|
— |
— |
— |
— |
— |
— |
C*3 |
— |
|
— |
— |
— |
— |
— |
— |
C*2 |
1 |
|
— |
— |
— |
— |
— |
— |
C*1 |
— |
|
— |
— |
— |
— |
— |
— |
Total C* |
9 |
|
— |
— |
— |
— |
— |
— |
D*5 |
— |
|
— |
— |
— |
— |
— |
— |
D*4 |
— |
|
— |
— |
— |
— |
— |
— |
D*3 |
— |
|
— |
— |
— |
— |
— |
— |
D*2 |
— |
|
— |
— |
— |
— |
— |
— |
Total D* |
— |
|
Total |
— |
— |
— |
50 |
37 |
Total |
37 |
|
16.5.2007 |
EN |
Official Journal of the European Union |
L 126/475 |
Statement of revenue and expenditure of the European Agency for Reconstruction for the financial year 2007
(2007/292/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
EUROPEAN COMMISSION SUBSIDY |
||||||
|
1 1 |
EUROPEAN COMMISSION SUBSIDY |
23 960 000,— |
236 960 000,— |
264 200 000,— |
258 110 894,54 |
317 572 710,— |
97 799 911,21 |
|
|
Title 1 — Total |
23 960 000,— |
236 960 000,— |
264 200 000,— |
258 110 894,54 |
317 572 710,— |
97 799 911,21 |
|
2 |
OTHER SUBSIDIES |
||||||
|
|
Title 2 — Total |
|
|
p.m. |
p.m. |
p.m. |
p.m. |
|
3 |
REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE |
||||||
|
|
Title 3 — Total |
599 000,— |
|
4 595 000,— |
|
1 312 000,— |
|
|
4 |
MISCELLANEOUS |
||||||
|
|
Title 4 — Total |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
|
5 |
EARMARKED REVENUE |
||||||
|
|
Title 5 — Total |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
|
6 |
FUNDS IN EAR BANK ACCOUNTS BEGINNING OF THE YEAR |
||||||
|
6 0 |
FROM EU FUNDS |
|
31 950 176,— |
|
57 272 874,— |
|
216 694 491,64 |
|
6 1 |
FROM OTHER DONORS FUNDS |
|
|
|
644 209,69 |
|
4 274 810,39 |
|
6 2 |
FROM EU FUNDS AND FROM OTHER DONORS FUNDS (2004) |
|
|
|
|
|
|
|
|
Title 6 — Total |
0,— |
31 950 176,— |
0,— |
57 917 083,69 |
0,— |
220 969 302,03 |
|
|
GRAND TOTAL |
24 559 000,— |
268 910 176,— |
268 795 000,— |
316 027 978,23 |
318 884 710,— |
318 769 213,24 |
TITLE 1
EUROPEAN COMMISSION SUBSIDY
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||||
|
CHAPTER 1 1 |
|||||||||
|
1 1 0 |
2005 to 2006 |
|
|
|
258 110 894,54 |
|
97 799 911,21 |
||
|
1 1 0 0 |
Subsidy for Kosovo — Administrative expenditure (Article 22 05 03) |
3 850 000,— |
3 850 000,— |
5 000 000,— |
|
5 500 000,— |
|
||
|
1 1 0 0A |
Subsidy for Kosovo — Operational programmes (Article 22 05 03) |
|
55 000 000,— |
46 500 000,— |
|
76 200 000,— |
|
||
|
1 1 0 1 |
Subsidy for Serbia — Administrative expenditure (Article 22 05 02) |
10 000 000,— |
10 000 000,— |
10 500 000,— |
|
12 000 000,— |
|
||
|
1 1 0 1A |
Subsidy for Serbia — Operational programmes (Article 22 05 02) |
|
108 000 000,— |
148 000 000,— |
|
153 600 000,— |
|
||
|
1 1 0 2 |
Subsidy for Montenegro — Administrative expenditure (Article 22 05 02) |
1 350 000,— |
1 350 000,— |
1 500 000,— |
|
1 500 000,— |
|
||
|
1 1 0 2A |
Subsidy for Montenegro — Operational programmes (Article 22 05 02) |
|
12 000 000,— |
19 500 000,— |
|
20 672 710,— |
|
||
|
1 1 0 3 |
Subsidy for FYROM — Administrative expenditure (Article 22 05 01) |
8 760 000,— |
8 760 000,— |
2 700 000,— |
|
4 500 000,— |
|
||
|
1 1 0 3A |
Subsidy for FYROM — Operational programmes (Article 22 05 01) |
|
38 000 000,— |
30 000 000,— |
|
36 100 000,— |
|
||
|
1 1 0 4 |
State Union Serbia-Montenegro — Administrative expenditure (Article 22 05 02) |
|
|
500 000,— |
|
500 000,— |
|
||
|
1 1 0 4A |
State Union Serbia-Montenegro — Operational programmes (Article 22 05 02) |
|
|
0,— |
|
7 000 000,— |
|
||
|
|
Article 1 1 0 — Total |
23 960 000,— |
236 960 000,— |
264 200 000,— |
258 110 894,54 |
317 572 710,— |
97 799 911,21 |
||
|
1 1 0A |
Neighbourhood programme |
|
|
|
|
|
|
||
|
|
CHAPTER 1 1 — TOTAL |
23 960 000,— |
236 960 000,— |
264 200 000,— |
258 110 894,54 |
317 572 710,— |
97 799 911,21 |
||
|
|
Title 1 — Total |
23 960 000,— |
236 960 000,— |
264 200 000,— |
258 110 894,54 |
317 572 710,— |
97 799 911,21 |
||
|
|||||||||
CHAPTER 1 1 — EUROPEAN COMMISSION SUBSIDY
1 1 0 2005 to 2006
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
258 110 894,54 |
|
97 799 911,21 |
1 1 0 0 Subsidy for Kosovo — Administrative expenditure (Article 22 05 03)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
3 850 000,— |
3 850 000,— |
5 000 000,— |
|
5 500 000,— |
|
1 1 0 0A Subsidy for Kosovo — Operational programmes (Article 22 05 03)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
55 000 000,— |
46 500 000,— |
|
76 200 000,— |
|
1 1 0 1 Subsidy for Serbia — Administrative expenditure (Article 22 05 02)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
10 000 000,— |
10 000 000,— |
10 500 000,— |
|
12 000 000,— |
|
1 1 0 1A Subsidy for Serbia — Operational programmes (Article 22 05 02)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
108 000 000,— |
148 000 000,— |
|
153 600 000,— |
|
1 1 0 2 Subsidy for Montenegro — Administrative expenditure (Article 22 05 02)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
1 350 000,— |
1 350 000,— |
1 500 000,— |
|
1 500 000,— |
|
1 1 0 2A Subsidy for Montenegro — Operational programmes (Article 22 05 02)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
12 000 000,— |
19 500 000,— |
|
20 672 710,— |
|
1 1 0 3 Subsidy for FYROM — Administrative expenditure (Article 22 05 01)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
8 760 000,— |
8 760 000,— |
2 700 000,— |
|
4 500 000,— |
|
1 1 0 3A Subsidy for FYROM — Operational programmes (Article 22 05 01)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
38 000 000,— |
30 000 000,— |
|
36 100 000,— |
|
1 1 0 4 State Union Serbia-Montenegro — Administrative expenditure (Article 22 05 02)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
500 000,— |
|
500 000,— |
|
1 1 0 4A State Union Serbia-Montenegro — Operational programmes (Article 22 05 02)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
0,— |
|
7 000 000,— |
|
1 1 0A Neighbourhood programme
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
|
|
TITLE 2
OTHER SUBSIDIES
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
|
Title 2 — Total |
|
|
p.m. |
p.m. |
p.m. |
p.m. |
TITLE 3
REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
|
Title 3 — Total |
599 000,— |
|
4 595 000,— |
|
1 312 000,— |
|
TITLE 4
MISCELLANEOUS
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
|
Title 4 — Total |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
TITLE 5
EARMARKED REVENUE
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
|
Title 5 — Total |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
TITLE 6
FUNDS IN EAR BANK ACCOUNTS BEGINNING OF THE YEAR
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||||||||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||||||||
|
CHAPTER 6 0 |
|||||||||||||
|
|
CHAPTER 6 0 — TOTAL |
|
31 950 176,— |
|
57 272 874,— |
|
216 694 491,64 |
||||||
|
CHAPTER 6 1 |
|||||||||||||
|
|
CHAPTER 6 1 — TOTAL |
|
|
|
644 209,69 |
|
4 274 810,39 |
||||||
|
CHAPTER 6 2 |
|||||||||||||
|
|
CHAPTER 6 2 — TOTAL |
|
|
|
|
|
|
||||||
|
|
Title 6 — Total |
0,— |
31 950 176,— |
0,— |
57 917 083,69 |
0,— |
220 969 302,03 |
||||||
|
|
GRAND TOTAL |
24 559 000,— |
268 910 176,— |
268 795 000,— |
316 027 978,23 |
318 884 710,— |
318 769 213,24 |
||||||
|
|||||||||||||
CHAPTER 6 0 — FROM EU FUNDS
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
31 950 176,— |
|
57 272 874,— |
|
216 694 491,64 |
CHAPTER 6 1 — FROM OTHER DONORS FUNDS
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
644 209,69 |
|
4 274 810,39 |
CHAPTER 6 2 — FROM EU FUNDS AND FROM OTHER DONORS FUNDS (2004)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
|
|
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
17 752 500,— |
17 752 500,— |
16 910 557,— |
16 879 991,51 |
16 295 228,38 |
15 925 932,44 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
560 000,— |
560 000,— |
460 304,36 |
372 102,36 |
550 878,06 |
467 613,47 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
229 000,— |
229 000,— |
146 376,33 |
114 720,31 |
201 894,63 |
161 097,03 |
|
1 5 |
OTHER STAFF-RELATED EXPENDITURE |
114 000,— |
114 000,— |
90 163,38 |
59 062,38 |
73 613,43 |
73 087,43 |
|
1 6 |
SOCIAL WELFARE |
30 000,— |
30 000,— |
27 178,14 |
26 240,88 |
27 828,29 |
27 209,94 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
6 000,— |
6 000,— |
4 680,55 |
4 441,64 |
5 475,69 |
5 280,68 |
|
1 9 |
RESERVE FOR TITLE 1 |
10 000,— |
10 000,— |
0,— |
0,— |
0,— |
0,— |
|
|
Title 1 — Total |
18 701 500,— |
18 701 500,— |
17 639 259,76 |
17 456 559,08 |
17 154 918,48 |
16 660 220,99 |
|
2 |
BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS |
||||||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
3 660 000,— |
3 660 000,— |
3 281 837,80 |
3 105 125,74 |
3 411 622,42 |
3 270 839,74 |
|
2 1 |
DATA PROCESSING |
640 000,— |
640 000,— |
278 492,32 |
169 196,98 |
449 990,18 |
269 643,32 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
318 000,— |
318 000,— |
235 894,08 |
221 605,14 |
332 981,30 |
298 297,26 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
472 000,— |
472 000,— |
359 928,45 |
268 732,17 |
444 607,24 |
377 323,35 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
644 500,— |
644 500,— |
468 927,58 |
356 088,16 |
567 672,84 |
501 626,76 |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
113 000,— |
113 000,— |
79 823,98 |
76 823,33 |
91 914,38 |
81 022,36 |
|
2 9 |
RESERVE FOR TITLE 2 |
10 000,— |
10 000,— |
0,— |
0,— |
0,— |
0,— |
|
|
Title 2 — Total |
5 857 500,— |
5 857 500,— |
4 704 904,21 |
4 197 571,52 |
5 298 788,36 |
4 798 752,79 |
|
3 |
PROJECTS |
||||||
|
3 1 |
PROGRAMMES FOR KOSOVO |
69 600 000,— |
55 000 000,— |
59 044 721,11 |
63 884 308,38 |
59 798 809,97 |
49 007 890,57 |
|
3 2 |
PROGRAMMES FOR SERBIA |
184 000 000,— |
108 000 000,— |
69 762 835,63 |
124 752 437,13 |
122 030 527,21 |
125 965 162,41 |
|
3 3 |
PROGRAMMES FOR MONTENEGRO |
10 000 000,— |
12 000 000,— |
23 391 822,61 |
14 599 418,40 |
10 205 590,36 |
10 868 562,76 |
|
3 4 |
PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA (FYROM) |
39 000 000,— |
38 000 000,— |
34 484 447,01 |
50 099 314,33 |
29 483 939,48 |
50 269 956,80 |
|
3 5 |
OTHER DONORS |
0,— |
0,— |
0,— |
624 384,02 |
81 909,97 |
3 281 582,33 |
|
|
Title 3 — Total |
302 600 000,— |
213 000 000,— |
186 683 826,36 |
253 959 862,26 |
221 600 776,99 |
239 393 154,87 |
|
4 |
SURPLUS TO BE USED DURING NEXT YEAR |
||||||
|
4 0 |
SURPLUS TO BE USED DURING NEXT YEAR |
|
31 351 176,— |
|
40 413 985,— |
|
57 917 084,— |
|
|
Title 4 — Total |
0,— |
31 351 176,— |
0,— |
40 413 985,— |
0,— |
57 917 084,— |
|
|
GRAND TOTAL |
327 159 000,— |
268 910 176,— |
209 027 990,33 |
316 027 977,86 |
244 054 483,83 |
318 769 212,65 |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||||||||||||||||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||||||||||||||||
|
CHAPTER 1 1 |
|||||||||||||||||||||
|
1 1 0 |
Staff holding a post provided for in the establishment plan |
||||||||||||||||||||
|
1 1 0 0 |
Basic salaries for temporary agents |
8 686 500,— |
8 686 500,— |
8 541 153,61 |
8 541 153,61 |
8 264 852,99 |
8 051 909,57 |
||||||||||||||
|
1 1 0 1 |
Family allowances for temporary agents |
610 000,— |
610 000,— |
690 310,34 |
690 310,34 |
586 341,56 |
569 264,75 |
||||||||||||||
|
1 1 0 2 |
Expatriation and foreign residence allowances for temporary agents |
1 227 500,— |
1 227 500,— |
1 169 190,57 |
1 169 190,57 |
1 119 401,55 |
1 085 507,30 |
||||||||||||||
|
1 1 0 3 |
Secretarial allowance for temporary agents |
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
|
Article 1 1 0 — Total |
10 524 000,— |
10 524 000,— |
10 400 654,52 |
10 400 654,52 |
9 970 596,10 |
9 706 681,62 |
||||||||||||||
|
1 1 1 |
Auxiliary and local staff |
||||||||||||||||||||
|
1 1 1 0 |
Salary and insurances for auxiliary staff |
0,— |
0,— |
0,— |
0,— |
|
|
||||||||||||||
|
1 1 1 1 |
Salary, insurances and overtime for local staff |
4 761 000,— |
4 761 000,— |
4 674 925,60 |
4 674 925,60 |
4 393 547,79 |
4 393 547,79 |
||||||||||||||
|
1 1 1 3 |
Contract agents |
856 500,— |
856 500,— |
721 603,93 |
721 603,93 |
449 996,40 |
449 996,40 |
||||||||||||||
|
|
Article 1 1 1 — Total |
5 617 500,— |
5 617 500,— |
5 396 529,53 |
5 396 529,53 |
4 843 544,19 |
4 843 544,19 |
||||||||||||||
|
1 1 3 |
Employer's social security contributions for temporary agents |
||||||||||||||||||||
|
1 1 3 0 |
Insurance against sickness for temporary agents |
286 500,— |
286 500,— |
280 359,42 |
280 359,42 |
272 298,06 |
265 217,26 |
||||||||||||||
|
1 1 3 1 |
Insurance against occupational disease and accidents for temporary agents |
69 500,— |
69 500,— |
66 525,83 |
66 525,83 |
65 039,94 |
62 563,38 |
||||||||||||||
|
1 1 3 2 |
Insurance against unemployment for temporary agents |
105 500,— |
105 500,— |
101 999,25 |
101 999,25 |
98 763,— |
96 035,47 |
||||||||||||||
|
|
Article 1 1 3 — Total |
461 500,— |
461 500,— |
448 884,50 |
448 884,50 |
436 101,— |
423 816,11 |
||||||||||||||
|
1 1 4 |
Miscellaneous allowances and grants for temporary agents |
||||||||||||||||||||
|
1 1 4 0 |
Childbirth allowances and death grants |
1 000,— |
1 000,— |
594,93 |
594,93 |
396,62 |
396,62 |
||||||||||||||
|
1 1 4 2 |
Special allowance for accounting officers and imprest account holders |
0,— |
0,— |
|
|
|
|
||||||||||||||
|
1 1 4 3 |
Travel expenses for annual leave |
253 000,— |
253 000,— |
275 720,14 |
275 299,11 |
198 942,28 |
193 942,28 |
||||||||||||||
|
1 1 4 4 |
Travel expenses for rest leave |
22 000,— |
22 000,— |
19 464,27 |
15 888,27 |
19 489,69 |
19 489,69 |
||||||||||||||
|
|
Article 1 1 4 — Total |
276 000,— |
276 000,— |
295 779,34 |
291 782,31 |
218 828,59 |
213 828,59 |
||||||||||||||
|
1 1 5 |
Overtime for temporary agents |
||||||||||||||||||||
|
1 1 5 0 |
Overtime |
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
|
Article 1 1 5 — Total |
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
1 1 6 |
Severance grants and other allowances |
||||||||||||||||||||
|
1 1 6 0 |
Severance grants |
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
1 1 6 1 |
Other allowances |
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
|
Article 1 1 6 — Total |
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
1 1 7 |
Supplementary services |
||||||||||||||||||||
|
1 1 7 0 |
Translation and interpretation services |
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
1 1 7 1 |
Other external services including expenses for Commission management costs |
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
|
Article 1 1 7 — Total |
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
1 1 8 |
Allowances and expenses on entering and leaving the service and on transfer |
||||||||||||||||||||
|
1 1 8 0 |
Pre-recruitment expenditure |
185 500,— |
185 500,— |
80 142,97 |
68 685,40 |
182 149,92 |
171 303,79 |
||||||||||||||
|
1 1 8 1 |
Travel expenses on taking up duties and at end of contract |
30 500,— |
30 500,— |
10 171,57 |
9 471,57 |
13 853,96 |
11 353,96 |
||||||||||||||
|
1 1 8 2 |
Installation, resettlement and transfer allowances for temporary agents |
385 000,— |
385 000,— |
152 065,99 |
151 321,13 |
384 680,08 |
359 180,08 |
||||||||||||||
|
1 1 8 3 |
Removal expenses for temporary agents |
180 500,— |
180 500,— |
91 130,40 |
77 464,37 |
170 170,75 |
120 920,31 |
||||||||||||||
|
1 1 8 4 |
Temporary daily subsistence allowances for temporary agents |
60 500,— |
60 500,— |
21 834,75 |
21 834,75 |
56 452,84 |
56 452,84 |
||||||||||||||
|
1 1 8 5 |
Temporary daily subsistence allowances: temporary accommodation for temporary agents |
21 500,— |
21 500,— |
13 363,43 |
13 363,43 |
18 850,95 |
18 850,95 |
||||||||||||||
|
1 1 8 6 |
Travel expenses at end of contract |
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
|
Article 1 1 8 — Total |
863 500,— |
863 500,— |
368 709,11 |
342 140,65 |
826 158,50 |
738 061,93 |
||||||||||||||
|
1 1 9 |
Salary weightings |
||||||||||||||||||||
|
1 1 9 0 |
Salary weightings |
10 000,— |
10 000,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
|
Article 1 1 9 — Total |
10 000,— |
10 000,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
|
CHAPTER 1 1 — TOTAL |
17 752 500,— |
17 752 500,— |
16 910 557,— |
16 879 991,51 |
16 295 228,38 |
15 925 932,44 |
||||||||||||||
|
CHAPTER 1 3 |
|||||||||||||||||||||
|
1 3 0 |
Mission expenses, duty travel expenses and other ancillary expenses |
||||||||||||||||||||
|
1 3 0 0 |
Mission expenses, duty travel expenses and other ancillary expenses |
560 000,— |
560 000,— |
460 304,36 |
372 102,36 |
550 878,06 |
467 613,47 |
||||||||||||||
|
|
Article 1 3 0 — Total |
560 000,— |
560 000,— |
460 304,36 |
372 102,36 |
550 878,06 |
467 613,47 |
||||||||||||||
|
|
CHAPTER 1 3 — TOTAL |
560 000,— |
560 000,— |
460 304,36 |
372 102,36 |
550 878,06 |
467 613,47 |
||||||||||||||
|
CHAPTER 1 4 |
|||||||||||||||||||||
|
1 4 0 |
Restaurants and canteens |
||||||||||||||||||||
|
1 4 0 0 |
Restaurants and canteens |
14 000,— |
14 000,— |
10 686,40 |
10 058,11 |
13 401,28 |
13 324,02 |
||||||||||||||
|
|
Article 1 4 0 — Total |
14 000,— |
14 000,— |
10 686,40 |
10 058,11 |
13 401,28 |
13 324,02 |
||||||||||||||
|
1 4 1 |
Medical service |
||||||||||||||||||||
|
1 4 1 0 |
Medical service: annual medical check ups and minor medical interventions |
35 000,— |
35 000,— |
22 002,86 |
20 958,86 |
22 893,72 |
21 178,48 |
||||||||||||||
|
|
Article 1 4 1 — Total |
35 000,— |
35 000,— |
22 002,86 |
20 958,86 |
22 893,72 |
21 178,48 |
||||||||||||||
|
1 4 2 |
Language courses, retraining and further vocational training |
||||||||||||||||||||
|
1 4 2 0 |
Language courses and further vocational training |
180 000,— |
180 000,— |
113 687,07 |
83 703,34 |
165 599,63 |
126 594,53 |
||||||||||||||
|
|
Article 1 4 2 — Total |
180 000,— |
180 000,— |
113 687,07 |
83 703,34 |
165 599,63 |
126 594,53 |
||||||||||||||
|
1 4 3 |
Other expenditure |
||||||||||||||||||||
|
1 4 3 0 |
Other expenditure |
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
|
Article 1 4 3 — Total |
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
|
CHAPTER 1 4 — TOTAL |
229 000,— |
229 000,— |
146 376,33 |
114 720,31 |
201 894,63 |
161 097,03 |
||||||||||||||
|
CHAPTER 1 5 |
|||||||||||||||||||||
|
1 5 0 |
Management costs |
||||||||||||||||||||
|
1 5 0 0 |
Commission management costs |
70 000,— |
70 000,— |
63 041,66 |
32 541,66 |
44 500,— |
44 500,— |
||||||||||||||
|
|
Article 1 5 0 — Total |
70 000,— |
70 000,— |
63 041,66 |
32 541,66 |
44 500,— |
44 500,— |
||||||||||||||
|
1 5 1 |
Supplementary services |
||||||||||||||||||||
|
1 5 1 0 |
Interpretation services |
6 000,— |
6 000,— |
1 212,20 |
987,20 |
1 720,74 |
1 545,74 |
||||||||||||||
|
1 5 1 1 |
Other external services |
38 000,— |
38 000,— |
25 909,52 |
25 533,52 |
27 392,69 |
27 041,69 |
||||||||||||||
|
|
Article 1 5 1 — Total |
44 000,— |
44 000,— |
27 121,72 |
26 520,72 |
29 113,43 |
28 587,43 |
||||||||||||||
|
1 5 2 |
Staff exchanges between the Agency and public/private sectors |
||||||||||||||||||||
|
1 5 2 0 |
National and international officials and private sector staff temporarily seconded to the Agency |
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
1 5 2 1 |
Agency officials temporarily assigned to national civil services, international organisations or public or private institutions or undertakings |
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
|
Article 1 5 2 — Total |
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
|
CHAPTER 1 5 — TOTAL |
114 000,— |
114 000,— |
90 163,38 |
59 062,38 |
73 613,43 |
73 087,43 |
||||||||||||||
|
CHAPTER 1 6 |
|||||||||||||||||||||
|
1 6 0 |
Special assistance grants |
||||||||||||||||||||
|
1 6 0 0 |
Special assistance grants |
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
|
Article 1 6 0 — Total |
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
1 6 1 |
Social events |
||||||||||||||||||||
|
1 6 1 0 |
Social events |
30 000,— |
30 000,— |
27 178,14 |
26 240,88 |
27 828,29 |
27 209,94 |
||||||||||||||
|
|
Article 1 6 1 — Total |
30 000,— |
30 000,— |
27 178,14 |
26 240,88 |
27 828,29 |
27 209,94 |
||||||||||||||
|
|
CHAPTER 1 6 — TOTAL |
30 000,— |
30 000,— |
27 178,14 |
26 240,88 |
27 828,29 |
27 209,94 |
||||||||||||||
|
CHAPTER 1 7 |
|||||||||||||||||||||
|
1 7 0 |
Entertainment and representation expenses |
||||||||||||||||||||
|
1 7 0 0 |
Entertainment and representation expenses |
6 000,— |
6 000,— |
4 680,55 |
4 441,64 |
5 475,69 |
5 280,68 |
||||||||||||||
|
|
Article 1 7 0 — Total |
6 000,— |
6 000,— |
4 680,55 |
4 441,64 |
5 475,69 |
5 280,68 |
||||||||||||||
|
|
CHAPTER 1 7 — TOTAL |
6 000,— |
6 000,— |
4 680,55 |
4 441,64 |
5 475,69 |
5 280,68 |
||||||||||||||
|
CHAPTER 1 9 |
|||||||||||||||||||||
|
1 9 0 |
Reserve for Title 1 |
||||||||||||||||||||
|
1 9 0 0 |
Reserve for Title 1 |
10 000,— |
10 000,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
|
Article 1 9 0 — Total |
10 000,— |
10 000,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
|
CHAPTER 1 9 — TOTAL |
10 000,— |
10 000,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
|
Title 1 — Total |
18 701 500,— |
18 701 500,— |
17 639 259,76 |
17 456 559,08 |
17 154 918,48 |
16 660 220,99 |
||||||||||||||
|
|||||||||||||||||||||
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 for temporary agents
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
8 686 500,— |
8 686 500,— |
8 541 153,61 |
8 541 153,61 |
8 264 852,99 |
8 051 909,57 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof, which apply in accordance with Article 10 of Council Regulation (EC) No 2667/2000 of 5 December 2000 on the European Agency for Reconstruction (OJ L 306, 7.12.2000, p. 7), as last amended by Regulation (EC) No 1756/2006 (OJ L 332, 30.11.2006, p. 18).
This appropriation is intended to cover the basic salaries of temporary agents holding posts provided for in the establishment plan.
1 1 0 1 Family allowances for temporary agents
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
610 000,— |
610 000,— |
690 310,34 |
690 310,34 |
586 341,56 |
569 264,75 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof, Section I of Annex VII thereto, and Annex X thereto, as applied within the framework of the European Agency for Reconstruction.
This appropriation is intended to cover family allowances, i.e.:
|
— |
household allowances, |
|
— |
dependent child allowances, |
|
— |
education allowance, |
of temporary agents.
1 1 0 2 Expatriation and foreign residence allowances for temporary agents
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
1 227 500,— |
1 227 500,— |
1 169 190,57 |
1 169 190,57 |
1 119 401,55 |
1 085 507,30 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof, Article 4 of Annex VII thereto, and Annex X thereto, as applied within the framework of the European Agency for Reconstruction.
This appropriation is intended to cover the expatriation and foreign-residence allowances of temporary agents.
1 1 0 3 Secretarial allowance for temporary agents
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
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 fixed allowances/secretarial allowances of temporary agents in category C employed as copy typists, shorthand typists, telex operators, varitypists, executive secretaries or principal secretaries.
1 1 1 Auxiliary and local staff
1 1 1 0 Salary and insurances for auxiliary staff
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
0,— |
0,— |
0,— |
0,— |
|
|
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.
This appropriation is intended to cover the remuneration of, and the employer's social security contributions for, auxiliary staff recruited to replace temporary agents temporarily unable to perform their duties and to strengthen the staff, especially during sessions, and in particular to increase the technical staff (printing, reproduction, distribution, messengers, audiovisual).
It also covers fees of medical and paramedical staff paid under the arrangements for the provision of services.
1 1 1 1 Salary, insurances and overtime for local staff
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
4 761 000,— |
4 761 000,— |
4 674 925,60 |
4 674 925,60 |
4 393 547,79 |
4 393 547,79 |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.
This appropriation is intended to cover the remuneration of other staff, and the social security charges and benefits and overtime to be met by the employer.
1 1 1 3 Contract agents
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
856 500,— |
856 500,— |
721 603,93 |
721 603,93 |
449 996,40 |
449 996,40 |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title IV thereof.
This appropriation is intended to cover remuneration, allowances and indemnities and the employer's social security contributions. Amounts related to weighting factor, recruitment, travel expenses and daily allowances are charged respectively on items 1 1 9 0, 1 1 8 0, 1 1 8 1 and 1 1 8 4.
1 1 3 Employer's social security contributions for temporary agents
1 1 3 0 Insurance against sickness for temporary agents
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
286 500,— |
286 500,— |
280 359,42 |
280 359,42 |
272 298,06 |
265 217,26 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 72 thereof, and Article 24 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.
Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.
This appropriation is intended to cover the Agency's sickness insurance contribution for temporary agents.
1 1 3 1 Insurance against occupational disease and accidents for temporary agents
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
69 500,— |
69 500,— |
66 525,83 |
66 525,83 |
65 039,94 |
62 563,38 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 73, Article 15 of Annex VIII thereto, and Article 25 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.
This appropriation is intended to cover:
|
— |
the Agency's contribution to insurance against accidents and occupational disease, |
|
— |
supplementary expenditure incurred for temporary agents. |
1 1 3 2 Insurance against unemployment for temporary agents
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
105 500,— |
105 500,— |
101 999,25 |
101 999,25 |
98 763,— |
96 035,47 |
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 Communities (OJ L 265, 8.10.1985, p. 1), and in particular Article 28a thereof.
This appropriation is intended to cover the contribution of the Agency to the special unemployment insurance funds for temporary agents.
1 1 4 Miscellaneous allowances and grants for temporary agents
1 1 4 0 Childbirth allowances and death grants
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
1 000,— |
1 000,— |
594,93 |
594,93 |
396,62 |
396,62 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.
This appropriation is intended to cover, in respect of temporary agents:
|
— |
birth grants, |
|
— |
and in the event of death:
|
1 1 4 2 Special allowance for accounting officers and imprest account holders
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
0,— |
0,— |
|
|
|
|
Remarks
This appropriation is intended to cover the special allowance granted to temporary agents with the grade of accounting officer or administrator of advance funds.
1 1 4 3 Travel expenses for annual leave
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
253 000,— |
253 000,— |
275 720,14 |
275 299,11 |
198 942,28 |
193 942,28 |
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 lump-sum payment for travel costs of temporary agents, their spouses and dependants from the place of employment to the place of origin subject to the following conditions:
|
— |
once per calendar year if the distance by rail is more than 50 km but less than 725 km, |
|
— |
twice per calendar year if the distance by rail is 725 km or more. |
1 1 4 4 Travel expenses for rest leave
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
22 000,— |
22 000,— |
19 464,27 |
15 888,27 |
19 489,69 |
19 489,69 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.
This appropriation is intended to cover the lump-sum payment for travel costs of temporary agents from the place of employment to the authorised place of leave.
1 1 5 Overtime for temporary agents
1 1 5 0 Overtime
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.
This appropriation is intended to cover the fixed allowances and hourly-rate remuneration for overtime worked by temporary agents in categories C and D whom it has not been possible to compensate by free time.
1 1 6 Severance grants and other allowances
1 1 6 0 Severance grants
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Articles 39 and 40 thereto.
1 1 6 1 Other allowances
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
Remarks
This appropriation is intended to cover miscellaneous allowances for other staff.
1 1 7 Supplementary services
1 1 7 0 Translation and interpretation services
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
1 1 7 1 Other external services including expenses for Commission management costs
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
1 1 8 Allowances and expenses on entering and leaving the service and on transfer
1 1 8 0 Pre-recruitment expenditure
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
185 500,— |
185 500,— |
80 142,97 |
68 685,40 |
182 149,92 |
171 303,79 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and Article 33 thereof and Annex III thereto.
This appropriation is intended to cover the cost of pre-recruitment medical examination for temporary agents and other staff, and also the cost of advertised announcements, recruitment agencies (headhunters) and travel expenses for interviews.
1 1 8 1 Travel expenses on taking up duties and at end of contract
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
30 500,— |
30 500,— |
10 171,57 |
9 471,57 |
13 853,96 |
11 353,96 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.
This appropriation is intended to cover travel expenses due to temporary agents (including their families) on taking up duty, on transfer to another place of employment and from their place of employment to their place of origin at the end of their contract.
1 1 8 2 Installation, resettlement and transfer allowances for temporary agents
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
385 000,— |
385 000,— |
152 065,99 |
151 321,13 |
384 680,08 |
359 180,08 |
Remarks
Article 24 of the Conditions of employment of other servants and Chapter 4(2) of Annex X to the Staff Regulations of officials of the European Communities, as applied within the framework of the European Agency for Reconstruction.
This appropriation is intended to cover installation and resettlement allowances due to temporary agents obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere.
1 1 8 3 Removal expenses for temporary agents
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
180 500,— |
180 500,— |
91 130,40 |
77 464,37 |
170 170,75 |
120 920,31 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof, Article 9 of Annex VII thereto, and Chapter 4(2) of Annex X thereto, as applied within the framework of the European Agency fro Reconstruction.
This appropriation is intended to cover removal expenses due to temporary agents obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere.
1 1 8 4 Temporary daily subsistence allowances for temporary agents
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
60 500,— |
60 500,— |
21 834,75 |
21 834,75 |
56 452,84 |
56 452,84 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof, Article 10 of Annex VII thereto, and Chapter 4(2) of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.
This appropriation is intended to cover temporary daily subsistence allowances for temporary agents who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment.
1 1 8 5 Temporary daily subsistence allowances: temporary accommodation for temporary agents
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
21 500,— |
21 500,— |
13 363,43 |
13 363,43 |
18 850,95 |
18 850,95 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 18 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.
This appropriation is intended to cover the cost of temporary accommodation for temporary agents who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment.
1 1 8 6 Travel expenses at end of contract
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
1 1 9 Salary weightings
1 1 9 0 Salary weightings
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
10 000,— |
10 000,— |
0,— |
0,— |
0,— |
0,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Article 17(3) of Annex VII thereto.
This appropriation is intended to cover the cost of weightings applied to the remuneration of temporary agents.
It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment.
CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
1 3 0 Mission expenses, duty travel expenses and other ancillary expenses
1 3 0 0 Mission expenses, duty travel expenses and other ancillary expenses
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
560 000,— |
560 000,— |
460 304,36 |
372 102,36 |
550 878,06 |
467 613,47 |
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 transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions, including travel for annual medical check ups and Staff Committee meetings, for Agency staff employed under the Staff Regulations and for experts and national or international officials seconded to the Agency.
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
1 4 0 Restaurants and canteens
1 4 0 0 Restaurants and canteens
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
14 000,— |
14 000,— |
10 686,40 |
10 058,11 |
13 401,28 |
13 324,02 |
Remarks
This appropriation is intended to cover operating costs and consumables for restaurants and canteens.
1 4 1 Medical service
1 4 1 0 Medical service: annual medical check ups and minor medical interventions
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
35 000,— |
35 000,— |
22 002,86 |
20 958,86 |
22 893,72 |
21 178,48 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 59 (medical examinations in connection with sick leave and preventive medical examinations) thereof and Article 8 of Annex II (Invalidity Committee) thereto.
This appropriation is intended to cover annual medical check ups done locally, further examinations and vaccinations, and minor medical equipment and consumables.
1 4 2 Language courses, retraining and further vocational training
1 4 2 0 Language courses and further vocational training
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
180 000,— |
180 000,— |
113 687,07 |
83 703,34 |
165 599,63 |
126 594,53 |
Remarks
This appropriation is intended to cover the cost of language and further vocational training courses for temporary agents and other staff.
1 4 3 Other expenditure
1 4 3 0 Other expenditure
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
Remarks
This appropriation is intended to cover the cost of sociomedical expenses.
CHAPTER 1 5 — OTHER STAFF-RELATED EXPENDITURE
1 5 0 Management costs
1 5 0 0 Commission management costs
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
70 000,— |
70 000,— |
63 041,66 |
32 541,66 |
44 500,— |
44 500,— |
Remarks
This appropriation is intended to cover expenses for Commission management costs.
1 5 1 Supplementary services
1 5 1 0 Interpretation services
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
6 000,— |
6 000,— |
1 212,20 |
987,20 |
1 720,74 |
1 545,74 |
Remarks
This appropriation is intended to cover the services of freelance interpreters and conference officers engaged upon work which cannot be done by temporary agents alone.
1 5 1 1 Other external services
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
38 000,— |
38 000,— |
25 909,52 |
25 533,52 |
27 392,69 |
27 041,69 |
Remarks
This appropriation is intended to cover the cost of other external services, including the various insurance costs related to staff expenditure (mission insurance for staff, accountant insurance, and other insurance).
1 5 2 Staff exchanges between the Agency and public/private sectors
1 5 2 0 National and international officials and private sector staff temporarily seconded to the Agency
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
Remarks
This appropriation is intended to cover the costs of national officials or other experts on secondment or temporary assignments to the Agency or called for short consultations, in particular to boost cooperation with the national administrations and to develop technical protocols.
1 5 2 1 Agency officials temporarily assigned to national civil services, international organisations or public or private institutions or undertakings
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 38 thereof.
This appropriation is intended to cover supplementary expenses arising from the secondment of temporary agents to pay the allowances and reimburse the expenditure to which secondment entitles them.
CHAPTER 1 6 — SOCIAL WELFARE
1 6 0 Special assistance grants
1 6 0 0 Special assistance grants
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.
This appropriation is intended to cover payments to temporary agents and other staff in particularly difficult circumstances.
1 6 1 Social events
1 6 1 0 Social events
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
30 000,— |
30 000,— |
27 178,14 |
26 240,88 |
27 828,29 |
27 209,94 |
Remarks
This appropriation is intended to cover the cost of social functions for the benefit of the Agency staff and their families.
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
1 7 0 Entertainment and representation expenses
1 7 0 0 Entertainment and representation expenses
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
6 000,— |
6 000,— |
4 680,55 |
4 441,64 |
5 475,69 |
5 280,68 |
Remarks
This appropriation is intended to cover the cost of the staff working in the residence of the Agency Director as well as expenditure in respect of entertainment and representation of the Agency Director (and other management members).
CHAPTER 1 9 — RESERVE FOR TITLE 1
1 9 0 Reserve for Title 1
1 9 0 0 Reserve for Title 1
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
10 000,— |
10 000,— |
0,— |
0,— |
0,— |
0,— |
Remarks
Reserve for Title 1.
TITLE 2
BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||||||||||||||||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||||||||||||||||
|
CHAPTER 2 0 |
|||||||||||||||||||||
|
2 0 0 |
Rent |
||||||||||||||||||||
|
2 0 0 0 |
Rent for offices |
903 000,— |
903 000,— |
893 759,42 |
893 759,42 |
894 010,88 |
894 010,88 |
||||||||||||||
|
2 0 0 1 |
Rent for accommodation for temporary agents |
1 200 000,— |
1 200 000,— |
1 092 621,93 |
1 076 062,41 |
1 139 294,07 |
1 126 673,55 |
||||||||||||||
|
2 0 0 2 |
Rent for residence |
27 000,— |
27 000,— |
26 375,— |
24 606,— |
26 671,60 |
26 671,60 |
||||||||||||||
|
|
Article 2 0 0 — Total |
2 130 000,— |
2 130 000,— |
2 012 756,35 |
1 994 427,83 |
2 059 976,55 |
2 047 356,03 |
||||||||||||||
|
2 0 1 |
Insurance |
||||||||||||||||||||
|
2 0 1 0 |
Insurance |
70 500,— |
70 500,— |
6 643,26 |
6 643,26 |
9 501,03 |
9 501,03 |
||||||||||||||
|
|
Article 2 0 1 — Total |
70 500,— |
70 500,— |
6 643,26 |
6 643,26 |
9 501,03 |
9 501,03 |
||||||||||||||
|
2 0 2 |
Water, gas, electricity and heating |
||||||||||||||||||||
|
2 0 2 0 |
Water, gas, electricity, heating and diesel for generator |
179 500,— |
179 500,— |
153 844,27 |
135 473,76 |
143 065,95 |
129 323,04 |
||||||||||||||
|
|
Article 2 0 2 — Total |
179 500,— |
179 500,— |
153 844,27 |
135 473,76 |
143 065,95 |
129 323,04 |
||||||||||||||
|
2 0 3 |
Cleaning and maintenance |
||||||||||||||||||||
|
2 0 3 0 |
Cleaning and maintenance of buildings and office installations and equipment |
300 000,— |
300 000,— |
260 508,46 |
241 248,70 |
274 323,44 |
252 866,79 |
||||||||||||||
|
|
Article 2 0 3 — Total |
300 000,— |
300 000,— |
260 508,46 |
241 248,70 |
274 323,44 |
252 866,79 |
||||||||||||||
|
2 0 4 |
Fitting-out of premises |
||||||||||||||||||||
|
2 0 4 0 |
Fitting-out of premises |
140 000,— |
140 000,— |
22 598,59 |
15 422,60 |
80 606,45 |
67 294,75 |
||||||||||||||
|
|
Article 2 0 4 — Total |
140 000,— |
140 000,— |
22 598,59 |
15 422,60 |
80 606,45 |
67 294,75 |
||||||||||||||
|
2 0 5 |
Security and surveillance of the buildings |
||||||||||||||||||||
|
2 0 5 0 |
Security and surveillance of the buildings: security equipment |
40 000,— |
40 000,— |
72 247,28 |
48 080,84 |
34 342,70 |
14 840,50 |
||||||||||||||
|
2 0 5 1 |
Security and surveillance of the buildings: security services |
800 000,— |
800 000,— |
753 239,59 |
663 828,75 |
809 806,30 |
749 657,60 |
||||||||||||||
|
|
Article 2 0 5 — Total |
840 000,— |
840 000,— |
825 486,87 |
711 909,59 |
844 149,— |
764 498,10 |
||||||||||||||
|
2 0 7 |
Construction of buildings |
||||||||||||||||||||
|
2 0 7 0 |
Construction of buildings |
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
|
Article 2 0 7 — Total |
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
2 0 8 |
Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property |
||||||||||||||||||||
|
2 0 8 0 |
Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property |
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
|
Article 2 0 8 — Total |
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
2 0 9 |
Other expenditure |
||||||||||||||||||||
|
2 0 9 0 |
Other expenditure |
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
|
Article 2 0 9 — Total |
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
|
CHAPTER 2 0 — TOTAL |
3 660 000,— |
3 660 000,— |
3 281 837,80 |
3 105 125,74 |
3 411 622,42 |
3 270 839,74 |
||||||||||||||
|
CHAPTER 2 1 |
|||||||||||||||||||||
|
2 1 0 |
Equipment, costs for equipment and data-processing operations |
||||||||||||||||||||
|
2 1 0 0 |
Purchase of data-processing equipment |
100 000,— |
100 000,— |
122 639,71 |
29 339,71 |
141 903,39 |
31 744,93 |
||||||||||||||
|
2 1 0 1 |
Software |
350 000,— |
350 000,— |
125 805,74 |
109 810,40 |
254 131,89 |
183 943,49 |
||||||||||||||
|
2 1 0 2 |
Other external services |
150 000,— |
150 000,— |
4 301,63 |
4 301,63 |
25 000,— |
25 000,— |
||||||||||||||
|
2 1 0 3 |
Maintenance and repair of data-processing equipment |
40 000,— |
40 000,— |
25 745,24 |
25 745,24 |
28 954,90 |
28 954,90 |
||||||||||||||
|
|
Article 2 1 0 — Total |
640 000,— |
640 000,— |
278 492,32 |
169 196,98 |
449 990,18 |
269 643,32 |
||||||||||||||
|
|
CHAPTER 2 1 — TOTAL |
640 000,— |
640 000,— |
278 492,32 |
169 196,98 |
449 990,18 |
269 643,32 |
||||||||||||||
|
CHAPTER 2 2 |
|||||||||||||||||||||
|
2 2 0 |
Technical installations and electronic office equipment |
||||||||||||||||||||
|
2 2 0 0 |
Technical equipment and installations |
65 000,— |
65 000,— |
31 713,36 |
27 178,95 |
62 034,46 |
47 099,46 |
||||||||||||||
|
|
Article 2 2 0 — Total |
65 000,— |
65 000,— |
31 713,36 |
27 178,95 |
62 034,46 |
47 099,46 |
||||||||||||||
|
2 2 1 |
Furniture |
||||||||||||||||||||
|
2 2 1 0 |
Office, accommodation and residence furniture |
33 000,— |
33 000,— |
20 431,31 |
18 726,23 |
32 164,68 |
22 945,62 |
||||||||||||||
|
|
Article 2 2 1 — Total |
33 000,— |
33 000,— |
20 431,31 |
18 726,23 |
32 164,68 |
22 945,62 |
||||||||||||||
|
2 2 3 |
Transport equipment |
||||||||||||||||||||
|
2 2 3 0 |
Purchases and long-term lease of transport equipment |
|
|
|
|
22 640,— |
22 640,— |
||||||||||||||
|
2 2 3 1 |
Maintenance, use and repair and other expenditures of transport equipment |
53 000,— |
53 000,— |
34 512,48 |
32 902,82 |
52 696,47 |
49 515,46 |
||||||||||||||
|
2 2 3 2 |
Car insurance |
85 000,— |
85 000,— |
74 140,51 |
74 140,51 |
85 611,91 |
85 448,26 |
||||||||||||||
|
2 2 3 3 |
Fuel expenses |
45 000,— |
45 000,— |
34 775,15 |
33 277,38 |
43 511,14 |
39 545,83 |
||||||||||||||
|
|
Article 2 2 3 — Total |
183 000,— |
183 000,— |
143 428,14 |
140 320,71 |
204 459,52 |
197 149,55 |
||||||||||||||
|
2 2 5 |
Documentation and library expenditure |
||||||||||||||||||||
|
2 2 5 0 |
Library expenses, purchase of books, subscriptions to newspapers and periodicals |
37 000,— |
37 000,— |
40 321,27 |
35 379,25 |
34 322,64 |
31 102,63 |
||||||||||||||
|
|
Article 2 2 5 — Total |
37 000,— |
37 000,— |
40 321,27 |
35 379,25 |
34 322,64 |
31 102,63 |
||||||||||||||
|
|
CHAPTER 2 2 — TOTAL |
318 000,— |
318 000,— |
235 894,08 |
221 605,14 |
332 981,30 |
298 297,26 |
||||||||||||||
|
CHAPTER 2 3 |
|||||||||||||||||||||
|
2 3 0 |
Stationery and office supplies |
||||||||||||||||||||
|
2 3 0 0 |
Stationery and office supplies |
122 000,— |
122 000,— |
99 368,68 |
92 739,80 |
118 023,30 |
109 535,55 |
||||||||||||||
|
|
Article 2 3 0 — Total |
122 000,— |
122 000,— |
99 368,68 |
92 739,80 |
118 023,30 |
109 535,55 |
||||||||||||||
|
2 3 1 |
Financial charges |
||||||||||||||||||||
|
2 3 1 0 |
Bank charges |
40 000,— |
40 000,— |
27 035,65 |
22 182,49 |
51 286,96 |
36 037,12 |
||||||||||||||
|
2 3 1 1 |
Exchange-rate losses |
0,— |
0,— |
0,— |
0,— |
500,— |
0,— |
||||||||||||||
|
|
Article 2 3 1 — Total |
40 000,— |
40 000,— |
27 035,65 |
22 182,49 |
51 786,96 |
36 037,12 |
||||||||||||||
|
2 3 2 |
Miscellaneous legal expenses |
||||||||||||||||||||
|
2 3 2 0 |
Miscellaneous legal expenses |
45 000,— |
45 000,— |
9 909,02 |
5 741,02 |
41 154,33 |
35 154,33 |
||||||||||||||
|
|
Article 2 3 2 — Total |
45 000,— |
45 000,— |
9 909,02 |
5 741,02 |
41 154,33 |
35 154,33 |
||||||||||||||
|
2 3 3 |
Damages |
||||||||||||||||||||
|
2 3 3 0 |
Damages |
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
|
Article 2 3 3 — Total |
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
2 3 4 |
Other administrative expenditure |
||||||||||||||||||||
|
2 3 4 0 |
Miscellaneous insurance, transportation of goods, departmental removals and associated handling costs |
15 000,— |
15 000,— |
11 642,19 |
9 617,19 |
10 305,15 |
9 588,15 |
||||||||||||||
|
2 3 4 1 |
Uniforms and working clothes |
10 000,— |
10 000,— |
6 417,59 |
6 417,59 |
9 534,74 |
9 174,24 |
||||||||||||||
|
2 3 4 2 |
Translation services |
30 000,— |
30 000,— |
12 144,49 |
11 278,65 |
23 997,91 |
19 163,60 |
||||||||||||||
|
2 3 4 3 |
Official publications, tender publications and reproduction of documents |
70 000,— |
70 000,— |
74 193,69 |
43 306,10 |
58 550,28 |
51 873,65 |
||||||||||||||
|
|
Article 2 3 4 — Total |
125 000,— |
125 000,— |
104 397,96 |
70 619,53 |
102 388,08 |
89 799,64 |
||||||||||||||
|
2 3 5 |
Communication and information activities |
||||||||||||||||||||
|
2 3 5 0 |
Communication and information activities |
140 000,— |
140 000,— |
119 217,14 |
77 449,33 |
131 254,57 |
106 796,71 |
||||||||||||||
|
|
Article 2 3 5 — Total |
140 000,— |
140 000,— |
119 217,14 |
77 449,33 |
131 254,57 |
106 796,71 |
||||||||||||||
|
|
CHAPTER 2 3 — TOTAL |
472 000,— |
472 000,— |
359 928,45 |
268 732,17 |
444 607,24 |
377 323,35 |
||||||||||||||
|
CHAPTER 2 4 |
|||||||||||||||||||||
|
2 4 0 |
Postage on correspondence and delivery charges |
||||||||||||||||||||
|
2 4 0 0 |
Postage on correspondence and delivery charges |
45 000,— |
45 000,— |
33 579,63 |
30 454,44 |
38 893,38 |
33 092,27 |
||||||||||||||
|
|
Article 2 4 0 — Total |
45 000,— |
45 000,— |
33 579,63 |
30 454,44 |
38 893,38 |
33 092,27 |
||||||||||||||
|
2 4 1 |
Telecommunications |
||||||||||||||||||||
|
2 4 1 0 |
Telecommunications subscriptions and charges |
500 000,— |
500 000,— |
370 937,68 |
300 674,37 |
482 083,14 |
426 274,20 |
||||||||||||||
|
2 4 1 1 |
Purchase, installation and maintenance of telecommunications equipment and material |
99 500,— |
99 500,— |
64 410,27 |
24 959,35 |
46 696,32 |
42 260,29 |
||||||||||||||
|
2 4 1 2 |
Maintenance of telecommunications equipment and material |
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
|
Article 2 4 1 — Total |
599 500,— |
599 500,— |
435 347,95 |
325 633,72 |
528 779,46 |
468 534,49 |
||||||||||||||
|
|
CHAPTER 2 4 — TOTAL |
644 500,— |
644 500,— |
468 927,58 |
356 088,16 |
567 672,84 |
501 626,76 |
||||||||||||||
|
CHAPTER 2 5 |
|||||||||||||||||||||
|
2 5 0 |
Formal and informal meetings |
||||||||||||||||||||
|
2 5 0 0 |
Governing Board meetings |
100 000,— |
100 000,— |
70 075,73 |
67 555,73 |
79 517,93 |
68 990,03 |
||||||||||||||
|
2 5 0 1 |
Other meetings |
13 000,— |
13 000,— |
9 748,25 |
9 267,60 |
12 396,45 |
12 032,33 |
||||||||||||||
|
|
Article 2 5 0 — Total |
113 000,— |
113 000,— |
79 823,98 |
76 823,33 |
91 914,38 |
81 022,36 |
||||||||||||||
|
|
CHAPTER 2 5 — TOTAL |
113 000,— |
113 000,— |
79 823,98 |
76 823,33 |
91 914,38 |
81 022,36 |
||||||||||||||
|
CHAPTER 2 9 |
|||||||||||||||||||||
|
2 9 0 |
Earmarked reserve for Title 2 |
||||||||||||||||||||
|
2 9 0 0 |
Reserve for Title 2 |
10 000,— |
10 000,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
|
Article 2 9 0 — Total |
10 000,— |
10 000,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
|
CHAPTER 2 9 — TOTAL |
10 000,— |
10 000,— |
0,— |
0,— |
0,— |
0,— |
||||||||||||||
|
|
Title 2 — Total |
5 857 500,— |
5 857 500,— |
4 704 904,21 |
4 197 571,52 |
5 298 788,36 |
4 798 752,79 |
||||||||||||||
|
|||||||||||||||||||||
CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 0 Rent
2 0 0 0 Rent for offices
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
903 000,— |
903 000,— |
893 759,42 |
893 759,42 |
894 010,88 |
894 010,88 |
Remarks
This appropriation is intended to cover the payment of rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.
2 0 0 1 Rent for accommodation for temporary agents
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
1 200 000,— |
1 200 000,— |
1 092 621,93 |
1 076 062,41 |
1 139 294,07 |
1 126 673,55 |
Remarks
Staff Regulations of officials of the European Communities and in particular Article 23 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.
This appropriation is intended to cover the payment of rent for accommodation for temporary agents and related costs.
2 0 0 2 Rent for residence
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
27 000,— |
27 000,— |
26 375,— |
24 606,— |
26 671,60 |
26 671,60 |
Remarks
Staff Regulations of officials of the European Communities and in particular Article 23 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.
This appropriation is intended to cover the payment of rent for the Director's residence.
2 0 1 Insurance
2 0 1 0 Insurance
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
70 500,— |
70 500,— |
6 643,26 |
6 643,26 |
9 501,03 |
9 501,03 |
Remarks
This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the Agency.
2 0 2 Water, gas, electricity and heating
2 0 2 0 Water, gas, electricity, heating and diesel for generator
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
179 500,— |
179 500,— |
153 844,27 |
135 473,76 |
143 065,95 |
129 323,04 |
Remarks
This appropriation is intended to cover the charges of gas, water, electricity and heating, and the payment for fuel for generators.
2 0 3 Cleaning and maintenance
2 0 3 0 Cleaning and maintenance of buildings and office installations and equipment
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
300 000,— |
300 000,— |
260 508,46 |
241 248,70 |
274 323,44 |
252 866,79 |
Remarks
This appropriation is intended to cover the cost of cleaning, maintenance of buildings, office installations and equipment, as well as the cost of cleaning materials and consumables.
2 0 4 Fitting-out of premises
2 0 4 0 Fitting-out of premises
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
140 000,— |
140 000,— |
22 598,59 |
15 422,60 |
80 606,45 |
67 294,75 |
Remarks
This appropriation is intended to cover the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc.
It also covers the cost of the equipment necessary for fitting-out of premises.
2 0 5 Security and surveillance of the buildings
2 0 5 0 Security and surveillance of the buildings: security equipment
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
40 000,— |
40 000,— |
72 247,28 |
48 080,84 |
34 342,70 |
14 840,50 |
Remarks
This appropriation is intended to cover expenses related to the physical and material security and safety of persons and property, in particular contracts for the maintenance of security installations and the purchase of related equipment.
2 0 5 1 Security and surveillance of the buildings: security services
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
800 000,— |
800 000,— |
753 239,59 |
663 828,75 |
809 806,30 |
749 657,60 |
Remarks
This appropriation is intended to cover expenses related to the physical and material security and safety of persons and property, in particular contracts for the guarding of buildings, and security transport arrangements.
2 0 7 Construction of buildings
2 0 7 0 Construction of buildings
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
Remarks
This appropriation is intended to accommodate a possible appropriation for the construction of buildings.
2 0 8 Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property
2 0 8 0 Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
Remarks
This appropriation is intended to cover the costs of financial and technical consultancy fees prior to the acquisition, rental or construction of buildings.
2 0 9 Other expenditure
2 0 9 0 Other expenditure
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
Remarks
This appropriation is intended to cover expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection, etc.).
It also covers technical assistance, administrative and legal fees relating to major fitting-out operations for premises and renting of premises.
CHAPTER 2 1 — DATA PROCESSING
2 1 0 Equipment, costs for equipment and data-processing operations
2 1 0 0 Purchase of data-processing equipment
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
100 000,— |
100 000,— |
122 639,71 |
29 339,71 |
141 903,39 |
31 744,93 |
Remarks
This appropriation is intended to cover the purchase and rental of computers and peripherals.
It also covers the costs for servicing, operating, data media, documentation, other materials, etc.
2 1 0 1 Software
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
350 000,— |
350 000,— |
125 805,74 |
109 810,40 |
254 131,89 |
183 943,49 |
Remarks
This appropriation is intended to cover the cost of computer service and consultancy firms in particular for:
|
— |
the maintenance of existing applications, |
|
— |
the creation of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.), |
|
— |
the purchase, rental and maintenance of programme packages and software, etc. |
2 1 0 2 Other external services
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
150 000,— |
150 000,— |
4 301,63 |
4 301,63 |
25 000,— |
25 000,— |
Remarks
This appropriation is intended to cover the cost of operations entrusted to outside firms (service bureaux, data input, etc.).
2 1 0 3 Maintenance and repair of data-processing equipment
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
40 000,— |
40 000,— |
25 745,24 |
25 745,24 |
28 954,90 |
28 954,90 |
Remarks
This appropriation is intended to cover the cost of maintenance and repair of data-processing equipment.
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0 Technical installations and electronic office equipment
2 2 0 0 Technical equipment and installations
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
65 000,— |
65 000,— |
31 713,36 |
27 178,95 |
62 034,46 |
47 099,46 |
Remarks
This appropriation is intended to cover the purchase and renewal, initial installation, the maintenance and repair and the lease of equipment for reproducing and archiving documents in any form (paper, electronic media); fax machines, audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpretation facilities), typewriters, photocopiers, calculators and generators.
2 2 1 Furniture
2 2 1 0 Office, accommodation and residence furniture
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
33 000,— |
33 000,— |
20 431,31 |
18 726,23 |
32 164,68 |
22 945,62 |
Remarks
This appropriation is intended to cover the purchase, maintenance, lease and repair of office furniture, including ergonomic furniture and shelving for archives, of furniture and equipment for the accommodation of temporary agents and for the Director's residence.
2 2 3 Transport equipment
2 2 3 0 Purchases and long-term lease of transport equipment
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
22 640,— |
22 640,— |
Remarks
This appropriation is intended to cover the purchase and long-term lease of vehicles.
2 2 3 1 Maintenance, use and repair and other expenditures of transport equipment
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
53 000,— |
53 000,— |
34 512,48 |
32 902,82 |
52 696,47 |
49 515,46 |
Remarks
This appropriation is intended to cover the cost of maintenance, use and repair, as well as other expenditures of transport equipment (occasional renting of vehicles, taxi costs, etc.).
2 2 3 2 Car insurance
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
85 000,— |
85 000,— |
74 140,51 |
74 140,51 |
85 611,91 |
85 448,26 |
Remarks
This appropriation is intended to cover the insurance costs for vehicles.
2 2 3 3 Fuel expenses
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
45 000,— |
45 000,— |
34 775,15 |
33 277,38 |
43 511,14 |
39 545,83 |
Remarks
This appropriation is intended to cover the costs for fuel for vehicles.
2 2 5 Documentation and library expenditure
2 2 5 0 Library expenses, purchase of books, subscriptions to newspapers and periodicals
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
37 000,— |
37 000,— |
40 321,27 |
35 379,25 |
34 322,64 |
31 102,63 |
Remarks
This appropriation is intended to cover the purchase of dictionaries, glossaries, etc. as well as works, documents, books, manuals (on paper and electronic support) relating to the activities of the Agency, and the cost of subscriptions to newspapers and periodicals.
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Stationery and office supplies
2 3 0 0 Stationery and office supplies
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
122 000,— |
122 000,— |
99 368,68 |
92 739,80 |
118 023,30 |
109 535,55 |
Remarks
This appropriation is intended to cover the purchase of supplies, computer consumables, and office stationary.
2 3 1 Financial charges
2 3 1 0 Bank charges
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
40 000,— |
40 000,— |
27 035,65 |
22 182,49 |
51 286,96 |
36 037,12 |
Remarks
This appropriation is intended to cover bank charges for administrative management and programme operations.
2 3 1 1 Exchange-rate losses
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
0,— |
0,— |
0,— |
0,— |
500,— |
0,— |
Remarks
This appropriation is intended to cover exchange-rate losses incurred by the Agency in the management of its budget, in so far as these losses cannot be offset against exchange-rate gains.
2 3 2 Miscellaneous legal expenses
2 3 2 0 Miscellaneous legal expenses
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
45 000,— |
45 000,— |
9 909,02 |
5 741,02 |
41 154,33 |
35 154,33 |
Remarks
This appropriation is intended to cover the legal costs and services of lawyers called in to advise the Agency, as well as the expenditure resulting from their assistance in litigation matters (litigation, appeals, etc.), which are not covered by the other items of the budget.
2 3 3 Damages
2 3 3 0 Damages
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
Remarks
This appropriation is intended to cover expenditure relating to damages, interest, as well as any debts.
2 3 4 Other administrative expenditure
2 3 4 0 Miscellaneous insurance, transportation of goods, departmental removals and associated handling costs
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
15 000,— |
15 000,— |
11 642,19 |
9 617,19 |
10 305,15 |
9 588,15 |
Remarks
This appropriation is intended to cover various types of insurance, the exception being the insurance on buildings, and the cost of transportation of goods between different operational sites, as well as regrouping and handling costs (reception, storage, placing) in respect of equipment, furniture, and office supplies within the buildings.
2 3 4 1 Uniforms and working clothes
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
10 000,— |
10 000,— |
6 417,59 |
6 417,59 |
9 534,74 |
9 174,24 |
Remarks
This appropriation is intended to cover the purchase of uniforms and working clothes.
2 3 4 2 Translation services
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
30 000,— |
30 000,— |
12 144,49 |
11 278,65 |
23 997,91 |
19 163,60 |
Remarks
This appropriation is intended to cover the cost of translation services.
2 3 4 3 Official publications, tender publications and reproduction of documents
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
70 000,— |
70 000,— |
74 193,69 |
43 306,10 |
58 550,28 |
51 873,65 |
Remarks
This appropriation is intended to cover the cost of official and tender publications and of reproduction of documents.
2 3 5 Communication and information activities
2 3 5 0 Communication and information activities
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
140 000,— |
140 000,— |
119 217,14 |
77 449,33 |
131 254,57 |
106 796,71 |
Remarks
This appropriation is intended to cover the cost of the Agency's information activities.
CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS
2 4 0 Postage on correspondence and delivery charges
2 4 0 0 Postage on correspondence and delivery charges
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
45 000,— |
45 000,— |
33 579,63 |
30 454,44 |
38 893,38 |
33 092,27 |
Remarks
This appropriation is intended to cover expenditure on postal and delivery charges for mail and packages.
2 4 1 Telecommunications
2 4 1 0 Telecommunications subscriptions and charges
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
500 000,— |
500 000,— |
370 937,68 |
300 674,37 |
482 083,14 |
426 274,20 |
Remarks
This appropriation is intended to cover subscription charges, the cost of cable or radio communications and data transmission (telephone, telex, telegraph, television, teleconferencing and videoconferencing), as well as subscriptions to network services (external electronic mail etc.) and their utilisation.
2 4 1 1 Purchase, installation and maintenance of telecommunications equipment and material
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
99 500,— |
99 500,— |
64 410,27 |
24 959,35 |
46 696,32 |
42 260,29 |
Remarks
This appropriation is intended to cover expenditure on telecommunications equipment, including cables: purchase, hire, installation, maintenance, documentation, etc.
2 4 1 2 Maintenance of telecommunications equipment and material
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
0,— |
0,— |
0,— |
0,— |
0,— |
0,— |
CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS
2 5 0 Formal and informal meetings
2 5 0 0 Governing Board meetings
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
100 000,— |
100 000,— |
70 075,73 |
67 555,73 |
79 517,93 |
68 990,03 |
Remarks
This appropriation is intended to cover the cost of organising meetings of the Governing Board.
2 5 0 1 Other meetings
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
13 000,— |
13 000,— |
9 748,25 |
9 267,60 |
12 396,45 |
12 032,33 |
Remarks
This appropriation is intended to cover expenditure relating to other meetings.
CHAPTER 2 9 — RESERVE FOR TITLE 2
2 9 0 Earmarked reserve for Title 2
2 9 0 0 Reserve for Title 2
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
10 000,— |
10 000,— |
0,— |
0,— |
0,— |
0,— |
Remarks
Reserve for Title 2.
TITLE 3
PROJECTS
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||||||||||||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||||||||||||
|
CHAPTER 3 1 |
|||||||||||||||||
|
3 1 0A |
Annual programme for Kosovo 2006 |
|
|
|
|
|
|
||||||||||
|
3 1 0B |
Annual programme for Kosovo 2005 |
|
|
|
|
16 909 456,78 |
3 935 408,82 |
||||||||||
|
3 1 0C |
Annual programme for Kosovo 2004 |
|
|
|
|
26 128 146,53 |
12 904 654,47 |
||||||||||
|
3 1 0D |
Annual programme for Kosovo 2003 |
|
|
|
|
6 723 494,37 |
11 770 984,18 |
||||||||||
|
3 1 0E |
Annual programme for Kosovo 2002 |
|
|
|
|
7 420 216,91 |
10 190 233,53 |
||||||||||
|
3 1 0F |
Annual programme for Kosovo 2001 |
|
|
|
|
1 263 914,03 |
6 700 711,89 |
||||||||||
|
3 1 0G |
Annual programme for Kosovo 2000 |
|
|
|
|
1 353 581,35 |
3 083 848,55 |
||||||||||
|
3 1 0H |
Annual programme for Kosovo 1999 |
|
|
|
|
|
422 049,13 |
||||||||||
|
|
CHAPTER 3 1 — TOTAL |
69 600 000,— |
55 000 000,— |
59 044 721,11 |
63 884 308,38 |
59 798 809,97 |
49 007 890,57 |
||||||||||
|
CHAPTER 3 2 |
|||||||||||||||||
|
3 2 0A |
Annual programme for Serbia 2006 |
|
|
|
|
|
|
||||||||||
|
3 2 0B |
State Union Serbia-Montenegro 2006 |
|
|
|
|
|
|
||||||||||
|
3 2 0C |
Annual programme for Serbia 2005 and State Union Serbia-Montenegro 2005 |
|
|
|
|
45 784 979,02 |
11 745 022,37 |
||||||||||
|
3 2 0D |
Annual programme for Serbia 2004 |
|
|
|
|
46 679 174,80 |
32 517 970,59 |
||||||||||
|
3 2 0E |
Annual programme for Serbia 2003 |
|
|
|
|
20 691 120,13 |
61 162 993,81 |
||||||||||
|
3 2 0F |
Annual programme for Serbia 2002 |
|
|
|
|
8 875 253,26 |
19 051 726,90 |
||||||||||
|
3 2 0G |
Annual programme for Serbia 2001 |
|
|
|
|
|
1 487 448,74 |
||||||||||
|
|
CHAPTER 3 2 — TOTAL |
184 000 000,— |
108 000 000,— |
69 762 835,63 |
124 752 437,13 |
122 030 527,21 |
125 965 162,41 |
||||||||||
|
CHAPTER 3 3 |
|||||||||||||||||
|
3 3 0A |
Annual programme for Montenegro 2006 and State Union Serbia-Montenegro 2006 |
|
|
|
|
|
|
||||||||||
|
3 3 0B |
Annual programme for Montenegro 2005 and State Union Serbia-Montenegro 2005 |
|
|
|
|
6 639 504,07 |
956 039,30 |
||||||||||
|
3 3 0C |
Annual programme for Montenegro 2004 |
|
|
|
|
2 129 043,96 |
6 739 013,75 |
||||||||||
|
3 3 0D |
Annual programme for Montenegro 2003 |
|
|
|
|
885 008,41 |
2 607 080,87 |
||||||||||
|
3 3 0E |
Annual programme for Montenegro 2002 |
|
|
|
|
552 033,92 |
540 848,63 |
||||||||||
|
3 3 0F |
Annual programme for Montenegro 2001 |
|
|
|
|
|
|
||||||||||
|
3 3 0G |
Annual programme for Montenegro 2000 |
|
|
|
|
|
25 580,21 |
||||||||||
|
3 3 0H |
Annual programme for Montenegro 1999 |
|
|
|
|
|
|
||||||||||
|
|
CHAPTER 3 3 — TOTAL |
10 000 000,— |
12 000 000,— |
23 391 822,61 |
14 599 418,40 |
10 205 590,36 |
10 868 562,76 |
||||||||||
|
CHAPTER 3 4 |
|||||||||||||||||
|
3 4 0A |
Annual programme for FYROM 2006 |
|
|
|
|
|
|
||||||||||
|
3 4 0B |
Annual programme for FYROM 2005 |
|
|
|
|
9 217 454,50 |
2 242 435,40 |
||||||||||
|
3 4 0C |
Annual programme for FYROM 2004 |
|
|
|
|
11 891 027,53 |
13 661 093,31 |
||||||||||
|
3 4 0D |
Annual programme for FYROM 2003 |
|
|
|
|
2 787 683,53 |
10 028 323,93 |
||||||||||
|
3 4 0E |
Annual programme for FYROM 2002 |
|
|
|
|
5 303 640,29 |
7 952 734,57 |
||||||||||
|
3 4 0F |
Annual programme for FYROM 2001 |
|
|
|
|
|
12 249 671,49 |
||||||||||
|
3 4 0G |
Annual programme for FYROM 2000 |
|
|
|
|
|
3 012 642,38 |
||||||||||
|
3 4 0H |
Annual programme for FYROM 1999 |
|
|
|
|
284 133,63 |
817 382,21 |
||||||||||
|
3 4 0I |
Annual programme for FYROM 1998 |
|
|
|
|
|
|
||||||||||
|
3 4 0J |
Annual programme for FYROM 1997 |
|
|
|
|
|
305 673,51 |
||||||||||
|
3 4 0K |
Annual programme for FYROM 1997-2001 |
|
|
|
|
|
|
||||||||||
|
|
CHAPTER 3 4 — TOTAL |
39 000 000,— |
38 000 000,— |
34 484 447,01 |
50 099 314,33 |
29 483 939,48 |
50 269 956,80 |
||||||||||
|
CHAPTER 3 5 |
|||||||||||||||||
|
3 5 0A |
Other donors for Kosovo (appropriations 2002) |
|
|
|
624 384,02 |
73 009,97 |
2 221 912,91 |
||||||||||
|
3 5 0B |
Other donors for Kosovo (appropriations 2004) |
|
|
|
|
|
400 000,— |
||||||||||
|
3 5 0C |
Other donors for Montenegro (appropriations 2002) |
|
|
|
|
|
|
||||||||||
|
3 5 0D |
Other donors for FYROM (appropriations 2003) |
|
|
|
|
8 900,— |
659 669,42 |
||||||||||
|
|
CHAPTER 3 5 — TOTAL |
0,— |
0,— |
0,— |
624 384,02 |
81 909,97 |
3 281 582,33 |
||||||||||
|
|
Title 3 — Total |
302 600 000,— |
213 000 000,— |
186 683 826,36 |
253 959 862,26 |
221 600 776,99 |
239 393 154,87 |
||||||||||
|
|||||||||||||||||
CHAPTER 3 1 — PROGRAMMES FOR KOSOVO
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
69 600 000,— |
55 000 000,— |
59 044 721,11 |
63 884 308,38 |
|
|
3 1 0A Annual programme for Kosovo 2006
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
|
|
3 1 0B Annual programme for Kosovo 2005
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
16 909 456,78 |
3 935 408,82 |
3 1 0C Annual programme for Kosovo 2004
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
26 128 146,53 |
12 904 654,47 |
3 1 0D Annual programme for Kosovo 2003
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
6 723 494,37 |
11 770 984,18 |
3 1 0E Annual programme for Kosovo 2002
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
7 420 216,91 |
10 190 233,53 |
3 1 0F Annual programme for Kosovo 2001
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
1 263 914,03 |
6 700 711,89 |
3 1 0G Annual programme for Kosovo 2000
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
1 353 581,35 |
3 083 848,55 |
3 1 0H Annual programme for Kosovo 1999
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
|
422 049,13 |
CHAPTER 3 2 — PROGRAMMES FOR SERBIA
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
184 000 000,— |
108 000 000,— |
69 762 835,63 |
124 752 437,13 |
|
|
3 2 0A Annual programme for Serbia 2006
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
|
|
3 2 0B State Union Serbia-Montenegro 2006
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
|
|
3 2 0C Annual programme for Serbia 2005 and State Union Serbia-Montenegro 2005
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
45 784 979,02 |
11 745 022,37 |
3 2 0D Annual programme for Serbia 2004
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
46 679 174,80 |
32 517 970,59 |
3 2 0E Annual programme for Serbia 2003
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
20 691 120,13 |
61 162 993,81 |
3 2 0F Annual programme for Serbia 2002
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
8 875 253,26 |
19 051 726,90 |
3 2 0G Annual programme for Serbia 2001
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
|
1 487 448,74 |
CHAPTER 3 3 — PROGRAMMES FOR MONTENEGRO
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
10 000 000,— |
12 000 000,— |
23 391 822,61 |
14 599 418,40 |
|
|
3 3 0A Annual programme for Montenegro 2006 and State Union Serbia-Montenegro 2006
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
|
|
3 3 0B Annual programme for Montenegro 2005 and State Union Serbia-Montenegro 2005
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
6 639 504,07 |
956 039,30 |
3 3 0C Annual programme for Montenegro 2004
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
2 129 043,96 |
6 739 013,75 |
3 3 0D Annual programme for Montenegro 2003
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
885 008,41 |
2 607 080,87 |
3 3 0E Annual programme for Montenegro 2002
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
552 033,92 |
540 848,63 |
3 3 0F Annual programme for Montenegro 2001
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
|
|
3 3 0G Annual programme for Montenegro 2000
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
|
25 580,21 |
3 3 0H Annual programme for Montenegro 1999
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
|
|
CHAPTER 3 4 — PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA (FYROM)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
39 000 000,— |
38 000 000,— |
34 484 447,01 |
50 099 314,33 |
|
|
3 4 0A Annual programme for FYROM 2006
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
|
|
3 4 0B Annual programme for FYROM 2005
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
9 217 454,50 |
2 242 435,40 |
3 4 0C Annual programme for FYROM 2004
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
11 891 027,53 |
13 661 093,31 |
3 4 0D Annual programme for FYROM 2003
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
2 787 683,53 |
10 028 323,93 |
3 4 0E Annual programme for FYROM 2002
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
5 303 640,29 |
7 952 734,57 |
3 4 0F Annual programme for FYROM 2001
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
|
12 249 671,49 |
3 4 0G Annual programme for FYROM 2000
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
|
3 012 642,38 |
3 4 0H Annual programme for FYROM 1999
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
284 133,63 |
817 382,21 |
3 4 0I Annual programme for FYROM 1998
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
|
|
3 4 0J Annual programme for FYROM 1997
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
|
305 673,51 |
3 4 0K Annual programme for FYROM 1997-2001
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
CHAPTER 3 5 — OTHER DONORS
3 5 0A Other donors for Kosovo (appropriations 2002)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
624 384,02 |
73 009,97 |
2 221 912,91 |
3 5 0B Other donors for Kosovo (appropriations 2004)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
|
400 000,— |
3 5 0C Other donors for Montenegro (appropriations 2002)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
|
|
3 5 0D Other donors for FYROM (appropriations 2003)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
|
|
|
8 900,— |
659 669,42 |
TITLE 4
SURPLUS TO BE USED DURING NEXT YEAR
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||||
|
CHAPTER 4 0 |
|||||||||
|
|
CHAPTER 4 0 — TOTAL |
|
31 351 176,— |
|
40 413 985,— |
|
57 917 084,— |
||
|
|
Title 4 — Total |
0,— |
31 351 176,— |
0,— |
40 413 985,— |
0,— |
57 917 084,— |
||
|
|
GRAND TOTAL |
327 159 000,— |
268 910 176,— |
209 027 990,33 |
316 027 977,86 |
244 054 483,83 |
318 769 212,65 |
||
|
|||||||||
CHAPTER 4 0 — SURPLUS TO BE USED DURING NEXT YEAR
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
|
31 351 176,— |
|
40 413 985,— |
|
57 917 084,— |
Establishment plan for the year 2007
|
|
2005 |
2005 (rev. 1) |
2006 |
2006 (rev. 1) |
2007 |
|
Temporary agents in Pristina |
24 |
24 |
24 |
23 |
23 |
|
A*15 |
— |
— |
|
|
|
|
A*14 |
— |
— |
|
|
|
|
A*13 |
|
|
|
|
|
|
A*12 |
10 |
10 |
10 |
7 |
7 |
|
A*11 |
|
|
|
|
|
|
A*10 |
9 |
9 |
9 |
9 |
9 |
|
A*9 |
|
|
|
|
|
|
A*8 |
|
|
|
|
|
|
A*7 |
|
|
|
|
|
|
A*6 |
|
|
|
|
|
|
A*5 |
|
|
|
|
|
|
B*11 |
|
|
|
|
|
|
B*10 |
|
|
|
|
|
|
B*9 |
|
|
|
3 |
3 |
|
B*8 |
|
|
|
|
|
|
B*7 |
|
|
|
|
|
|
B*6 |
|
|
|
1 |
1 |
|
B*5 |
5 |
5 |
5 |
3 |
3 |
|
B*4 |
|
|
|
|
|
|
B*3 |
|
|
|
|
|
|
C |
— |
— |
— |
|
|
|
Local agents in Pristina |
54 |
54 |
54 |
49 |
49 |
|
Group I |
11 |
11 |
11 |
10 |
10 |
|
Group II |
15 |
15 |
15 |
17 |
17 |
|
Group III |
4 |
4 |
4 |
3 |
3 |
|
Group IV |
17 |
17 |
17 |
13 |
13 |
|
Group V |
6 |
6 |
6 |
5 |
5 |
|
Group VI |
1 |
1 |
1 |
1 |
1 |
|
Temporary agents in Thessaloniki |
36 |
36 |
37 |
36 |
37 |
|
A*15 |
1 |
1 |
1 |
1 |
1 |
|
A*14 |
— |
— |
1 |
1 |
1 |
|
A*13 |
|
|
1 |
1 |
1 |
|
A*12 |
14 |
14 |
13 |
13 |
13 |
|
A*11 |
|
|
|
|
|
|
A*10 |
9 |
9 |
9 |
6 |
6 |
|
A*9 |
|
|
|
|
|
|
A*8 |
|
|
|
4 |
4 |
|
A*7 |
1 |
1 |
1 |
|
|
|
A*6 |
|
|
|
|
|
|
A*5 |
|
|
|
|
|
|
B*11 |
|
|
|
|
|
|
B*10 |
|
|
|
|
|
|
B*9 |
|
|
|
|
|
|
B*8 |
2 |
2 |
2 |
2 |
2 |
|
B*7 |
|
|
|
|
|
|
B*6 |
|
|
|
3 |
3 |
|
B*5 |
9 |
9 |
9 |
5 |
6 |
|
B*4 |
|
|
|
|
|
|
B*3 |
|
|
|
|
|
|
Contract agents in Thessaloniki |
|
28 |
28 |
29 |
29 |
|
FG IV |
|
|
|
|
|
|
FG III |
|
7 |
7 |
8 |
8 |
|
FG II |
|
17 |
17 |
17 |
17 |
|
FG I |
|
4 |
4 |
4 |
4 |
|
Local agents in Thessaloniki |
28 |
|
|
|
|
|
Group I |
7 |
|
|
|
|
|
Group II |
17 |
|
|
|
|
|
Group III |
4 |
|
|
|
|
|
Group IV |
— |
|
|
|
|
|
Temporary agents in Belgrade |
29 |
29 |
29 |
26 |
25 |
|
A*15 |
— |
— |
|
|
|
|
A*14 |
1 |
1 |
|
|
|
|
A*13 |
|
|
|
|
|
|
A*12 |
17 |
17 |
18 |
17 |
17 |
|
A*11 |
|
|
|
|
|
|
A*10 |
6 |
6 |
6 |
6 |
5 |
|
A*9 |
|
|
|
|
|
|
A*8 |
|
|
|
|
|
|
A*7 |
— |
— |
|
|
|
|
A*6 |
|
|
|
|
|
|
A*5 |
|
|
|
|
|
|
B*11 |
|
|
|
|
|
|
B*10 |
1 |
1 |
1 |
1 |
1 |
|
B*9 |
|
|
|
|
|
|
B*8 |
|
|
|
|
|
|
B*7 |
|
|
|
1 |
1 |
|
B*6 |
|
|
|
1 |
1 |
|
B*5 |
3 |
3 |
3 |
|
|
|
B*4 |
|
|
|
|
|
|
B*3 |
|
|
|
|
|
|
C |
1 |
1 |
1 |
|
|
|
Local agents in Belgrade |
62 |
62 |
62 |
61 |
61 |
|
Group I |
3 |
3 |
3 |
3 |
3 |
|
Group II |
29 |
29 |
29 |
29 |
29 |
|
Group III |
7 |
7 |
7 |
7 |
7 |
|
Group IV |
16 |
16 |
16 |
16 |
16 |
|
Group V |
6 |
6 |
6 |
5 |
5 |
|
Group VI |
1 |
1 |
1 |
1 |
1 |
|
Temporary agents in Podgorica |
3 |
3 |
3 |
4 |
5 |
|
A*15 |
|
|
|
|
|
|
A*14 |
|
|
|
|
|
|
A*13 |
|
|
|
|
|
|
A*12 |
2 |
2 |
2 |
2 |
2 |
|
A*11 |
|
|
|
|
|
|
A*10 |
1 |
1 |
1 |
1 |
2 |
|
A*9 |
|
|
|
|
|
|
A*8 |
|
|
|
|
|
|
A*7 |
|
|
|
1 |
1 |
|
A*6 |
|
|
|
|
|
|
A*5 |
|
|
|
|
|
|
B*11 |
|
|
|
|
|
|
B*10 |
|
|
|
|
|
|
B*9 |
|
|
|
|
|
|
B*8 |
|
|
|
|
|
|
B*7 |
|
|
|
|
|
|
B*6 |
|
|
|
|
|
|
B*5 |
|
|
|
|
|
|
B*4 |
|
|
|
|
|
|
B*3 |
|
|
|
|
|
|
Local agents in Podgorica |
13 |
13 |
13 |
13 |
14 |
|
Group I |
3 |
3 |
3 |
3 |
3 |
|
Group II |
4 |
4 |
5 |
4 |
5 |
|
Group III |
2 |
2 |
2 |
2 |
3 |
|
Group IV |
3 |
3 |
2 |
3 |
2 |
|
Group V |
1 |
1 |
1 |
1 |
1 |
|
Group VI |
— |
— |
— |
— |
— |
|
Temporary agents in Skopje |
22 |
22 |
22 |
19 |
18 |
|
A*15 |
|
|
|
|
|
|
A*14 |
|
|
|
|
|
|
A*13 |
|
|
|
|
|
|
A*12 |
13 |
13 |
13 |
11 |
11 |
|
A*11 |
|
|
|
|
|
|
A*10 |
4 |
4 |
4 |
4 |
4 |
|
A*9 |
|
|
|
|
|
|
A*8 |
|
|
|
|
|
|
A*7 |
|
|
|
|
|
|
A*6 |
|
|
|
|
|
|
A*5 |
|
|
|
|
|
|
B*11 |
|
|
|
|
|
|
B*10 |
|
|
|
|
|
|
B*9 |
|
|
|
1 |
1 |
|
B*8 |
|
|
|
|
|
|
B*7 |
|
|
|
1 |
1 |
|
B*6 |
|
|
|
1 |
1 |
|
B*5 |
5 |
5 |
5 |
1 |
|
|
B*4 |
|
|
|
|
|
|
B*3 |
|
|
|
|
|
|
Local agents in Skopje |
41 |
41 |
41 |
41 |
41 |
|
Group I |
5 |
5 |
5 |
5 |
5 |
|
Group II |
19 |
19 |
19 |
19 |
19 |
|
Group III |
2 |
2 |
2 |
2 |
2 |
|
Group IV |
12 |
12 |
12 |
12 |
12 |
|
Group V |
3 |
3 |
3 |
3 |
3 |
|
16.5.2007 |
EN |
Official Journal of the European Union |
L 126/533 |
Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2007
(2007/293/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
1 |
EUROPEAN COMMUNITY CONTRIBUTION |
|||
|
1 0 |
EUROPEAN COMMUNITY CONTRIBUTION |
52 207 306 |
40 043 288 |
31 536 790,— |
|
|
Title 1 — Total |
52 207 306 |
40 043 288 |
31 536 790,— |
|
2 |
PARTICIPATION OF THIRD COUNTRIES |
|||
|
2 0 |
PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES |
p.m. |
p.m. |
p.m. |
|
|
Title 2 — Total |
p.m. |
p.m. |
p.m. |
|
3 |
REVENUE FROM SERVICES RENDERED |
|||
|
3 0 |
REVENUE FROM SERVICES RENDERED |
p.m. |
p.m. |
p.m. |
|
|
Title 3 — Total |
p.m. |
p.m. |
p.m. |
|
4 |
REVENUE FROM ADMINISTRATIVE OPERATIONS |
|||
|
4 0 |
REVENUE FROM ADMINISTRATIVE OPERATIONS |
p.m. |
p.m. |
p.m. |
|
|
Title 4 — Total |
p.m. |
p.m. |
p.m. |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
p.m. |
p.m. |
|
|
Title 9 — Total |
p.m. |
p.m. |
p.m. |
|
|
GRAND TOTAL |
52 207 306 |
40 043 288 |
31 536 790,— |
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 |
47 532 000 |
39 700 000 |
31 321 175,— |
||
|
1 0 0 1 |
Enlargement |
544 306 |
343 288 |
215 615,— |
||
|
1 0 0 2 |
Outturn |
4 131 000 |
|
|
||
|
|
Article 1 0 0 — Total |
52 207 306 |
40 043 288 |
31 536 790,— |
||
|
|
CHAPTER 1 0 — TOTAL |
52 207 306 |
40 043 288 |
31 536 790,— |
||
|
|
Title 1 — Total |
52 207 306 |
40 043 288 |
31 536 790,— |
||
|
||||||
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 |
|
47 532 000 |
39 700 000 |
31 321 175,— |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3). Pursuant to Article 43 of this Regulation a contribution for the Authority is entered in the general budget of the European Union. The revenue entered represents the contribution provided (Article 17 04 08 of the statement of expenditure in Section III ‘Commission’ of the general budget).
1 0 0 1 Enlargement
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
544 306 |
343 288 |
215 615,— |
1 0 0 2 Outturn
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
4 131 000 |
|
|
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 third countries in EFSA activities |
|||||
|
2 0 0 0 |
Participation of third countries in EFSA activities |
p.m. |
p.m. |
p.m. |
||
|
|
Article 2 0 0 — Total |
p.m. |
p.m. |
p.m. |
||
|
|
CHAPTER 2 0 — TOTAL |
p.m. |
p.m. |
p.m. |
||
|
|
Title 2 — Total |
p.m. |
p.m. |
p.m. |
||
|
||||||
CHAPTER 2 0 — PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES
2 0 0 Participation of third countries in EFSA activities
2 0 0 0 Participation of third countries in EFSA activities
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Contribution from third countries with which the Community has concluded the agreements referred to in Article 49 of Regulation (EC) No 178/2002.
TITLE 3
REVENUE FROM SERVICES RENDERED
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 3 0 |
||||||
|
3 0 0 |
Revenue from services rendered |
|||||
|
3 0 0 0 |
Fees collected |
p.m. |
p.m. |
p.m. |
||
|
|
Article 3 0 0 — Total |
p.m. |
p.m. |
p.m. |
||
|
|
CHAPTER 3 0 — TOTAL |
p.m. |
p.m. |
p.m. |
||
|
|
Title 3 — Total |
p.m. |
p.m. |
p.m. |
||
|
||||||
CHAPTER 3 0 — REVENUE FROM SERVICES RENDERED
3 0 0 Revenue from services rendered
3 0 0 0 Fees collected
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Fees payable to the European Food Safety Authority for services rendered (Regulation (EC) No 178/2002, and in particular Article 45).
TITLE 4
REVENUE FROM ADMINISTRATIVE OPERATIONS
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 4 0 |
||||||
|
4 0 0 |
Revenue from administrative operations |
|||||
|
4 0 0 0 |
Bank interest |
p.m. |
p.m. |
p.m. |
||
|
4 0 0 1 |
Revenue from sale of publications |
p.m. |
p.m. |
p.m. |
||
|
4 0 0 2 |
Revenue from the organisation of seminars, conferences, etc. |
p.m. |
p.m. |
p.m. |
||
|
|
Article 4 0 0 — Total |
p.m. |
p.m. |
p.m. |
||
|
|
CHAPTER 4 0 — TOTAL |
p.m. |
p.m. |
p.m. |
||
|
|
Title 4 — Total |
p.m. |
p.m. |
p.m. |
||
|
||||||
CHAPTER 4 0 — REVENUE FROM ADMINISTRATIVE OPERATIONS
4 0 0 Revenue from administrative operations
4 0 0 0 Bank interest
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Revenue from bank interest and other items.
4 0 0 1 Revenue from sale of publications
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Revenue from the sale of EFSA publications, whatever their form, including copyright (Regulation (EC) No 178/2002, and in particular Article 43).
4 0 0 2 Revenue from the organisation of seminars, conferences, etc.
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Revenue accruing to the Authority from the organisation of seminars, conferences, training and other similar activities provided by the Authority (Regulation (EC) No 178/2002, and in particular Article 43).
TITLE 9
MISCELLANEOUS REVENUE
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 9 0 |
||||||
|
9 0 0 |
Miscellaneous revenue |
|||||
|
9 0 0 0 |
Miscellaneous revenue |
p.m. |
p.m. |
p.m. |
||
|
|
Article 9 0 0 — Total |
p.m. |
p.m. |
p.m. |
||
|
|
CHAPTER 9 0 — TOTAL |
p.m. |
p.m. |
p.m. |
||
|
|
Title 9 — Total |
p.m. |
p.m. |
p.m. |
||
|
|
GRAND TOTAL |
52 207 306 |
40 043 288 |
31 536 790,— |
||
|
||||||
CHAPTER 9 0 — MISCELLANEOUS REVENUE
9 0 0 Miscellaneous revenue
9 0 0 0 Miscellaneous revenue
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
22 958 271 |
17 276 025 |
13 376 228,— |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
266 828 |
299 975 |
538 000,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
501 809 |
286 000 |
164 607,— |
|
1 5 |
EXCHANGE OF OFFICIALS AND EXPERTS |
619 729 |
500 000 |
354 719,— |
|
1 6 |
SOCIAL WELFARE |
166 982 |
99 700 |
24 266,— |
|
1 7 |
RECEPTION AND ENTERTAINMENT EXPENSES |
36 151 |
42 800 |
112 613,— |
|
1 9 |
PENSIONS AND PENSION SUBSIDIES |
p.m. |
p.m. |
p.m. |
|
|
Title 1 — Total |
24 549 770 |
18 504 500 |
14 570 433,— |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
|||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS |
4 153 000 |
3 738 000 |
3 270 224,— |
|
2 1 |
EXPENDITURE ON DATA PROCESSING |
2 152 000 |
1 419 000 |
1 124 647,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
1 306 887 |
1 199 500 |
295 467,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
241 866 |
260 000 |
202 308,— |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
616 286 |
459 000 |
238 343,— |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
387 331 |
300 000 |
460 263,— |
|
|
Title 2 — Total |
8 857 370 |
7 375 500 |
5 591 252,— |
|
3 |
OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
|||
|
3 0 |
SCIENTIFIC ACTIVITIES |
8 652 613 |
7 150 000 |
5 563 689,— |
|
3 1 |
SCIENTIFIC COOPERATION AND ASSISTANCE |
3 305 247 |
2 367 000 |
236 064,— |
|
3 2 |
SCIENTIFIC COMMITTEE & ADVISORY FORUM |
1 105 000 |
1 234 000 |
916 033,— |
|
3 3 |
TRANSLATION AND INTERPRETATION EXPENSES |
600 000 |
465 000 |
329 484,— |
|
3 4 |
IT DATA COLLECTION AND NETWORKING |
1 010 000 |
750 000 |
503 378,— |
|
3 5 |
INFORMATION AND PUBLICATION |
2 248 000 |
979 000 |
652 464,— |
|
3 6 |
OPERATIONAL EXPENDITURE ON SYSTEMS |
1 085 000 |
680 000 |
867 826,— |
|
3 7 |
EXTERNAL RELATIONS |
250 000 |
195 000 |
74 511,— |
|
3 9 |
SPECIAL PROJECTS |
544 306 |
343 288 |
156 712,— |
|
|
Title 3 — Total |
18 800 166 |
14 163 288 |
9 300 161,— |
|
|
GRAND TOTAL |
52 207 306 |
40 043 288 |
29 461 846,— |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||||
|
CHAPTER 1 1 |
||||||||||||||||||
|
1 1 0 |
Staff in active employment |
|||||||||||||||||
|
1 1 0 0 |
Basic salaries |
12 596 263 |
9 344 475 |
6 868 315,— |
||||||||||||||
|
1 1 0 1 |
Family allowances |
1 141 995 |
840 000 |
582 735,— |
||||||||||||||
|
1 1 0 2 |
Expatriation and foreign residence allowances |
1 746 927 |
1 450 000 |
923 996,— |
||||||||||||||
|
1 1 0 3 |
Secretarial allowances |
22 518 |
22 000 |
27 683,— |
||||||||||||||
|
|
Article 1 1 0 — Total |
15 507 703 |
11 656 475 |
8 402 729,— |
||||||||||||||
|
1 1 1 |
Other staff |
|||||||||||||||||
|
1 1 1 0 |
Auxiliary staff |
1 360 000 |
1 720 000 |
1 665 296,— |
||||||||||||||
|
1 1 1 2 |
Local staff |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
1 1 1 3 |
Stagiaires |
50 000 |
p.m. |
p.m. |
||||||||||||||
|
1 1 1 5 |
Contract staff |
702 000 |
p.m. |
p.m. |
||||||||||||||
|
|
Article 1 1 1 — Total |
2 112 000 |
1 720 000 |
1 665 296,— |
||||||||||||||
|
1 1 3 |
Employer's social security contributions |
|||||||||||||||||
|
1 1 3 0 |
Insurance against sickness |
463 886 |
300 000 |
233 997,— |
||||||||||||||
|
1 1 3 1 |
Insurance against accidents and occupational disease |
118 617 |
77 000 |
59 839,— |
||||||||||||||
|
1 1 3 2 |
Unemployment for temporary staff |
168 679 |
110 000 |
85 922,— |
||||||||||||||
|
1 1 3 3 |
Establishment or maintenance of pension rights for tempory staff |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
|
Article 1 1 3 — Total |
751 182 |
487 000 |
379 758,— |
||||||||||||||
|
1 1 4 |
Miscellaneous allowances and grants |
|||||||||||||||||
|
1 1 4 0 |
Childbirth and death allowances |
6 664 |
3 600 |
992,— |
||||||||||||||
|
1 1 4 1 |
Annual leave travelling expenses |
359 180 |
250 000 |
103 104,— |
||||||||||||||
|
1 1 4 2 |
Rent and transport allowances |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
1 1 4 3 |
Fixed entertainment allowances |
p.m. |
p.m. |
0,— |
||||||||||||||
|
1 1 4 4 |
Fixed local travel allowances |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
1 1 4 7 |
Call on duties |
14 632 |
12 900 |
0,— |
||||||||||||||
|
1 1 4 9 |
Other allowances and repayments |
p.m. |
p.m. |
0,— |
||||||||||||||
|
|
Article 1 1 4 — Total |
380 476 |
266 500 |
104 096,— |
||||||||||||||
|
1 1 5 |
Overtime |
|||||||||||||||||
|
1 1 5 0 |
Overtime |
4 304 |
p.m. |
13 284,— |
||||||||||||||
|
|
Article 1 1 5 — Total |
4 304 |
p.m. |
13 284,— |
||||||||||||||
|
1 1 7 |
Supplementary services |
|||||||||||||||||
|
1 1 7 0 |
Freelance and joint interpreting and conference service interpreters |
20 658 |
72 000 |
5 000,— |
||||||||||||||
|
1 1 7 1 |
Translation Centre Luxembourg (administrative matters) |
225 513 |
164 050 |
140 000,— |
||||||||||||||
|
1 1 7 2 |
Payment for administrative assistance from the Community Institutions |
114 478 |
125 000 |
58 750,— |
||||||||||||||
|
1 1 7 5 |
Interim services |
387 331 |
380 000 |
493 372,— |
||||||||||||||
|
1 1 7 6 |
Consultancy |
8 607 |
30 000 |
24 740,— |
||||||||||||||
|
1 1 7 7 |
Other services |
25 822 |
30 000 |
28 900,— |
||||||||||||||
|
|
Article 1 1 7 — Total |
782 409 |
801 050 |
750 762,— |
||||||||||||||
|
1 1 8 |
Recruitment costs and expenses on entering and leaving the service |
|||||||||||||||||
|
1 1 8 0 |
Miscellaneous expenditure on recruitment |
266 828 |
170 000 |
159 000,— |
||||||||||||||
|
1 1 8 1 |
Travel expenses (including for members of the family) |
42 176 |
25 000 |
47 212,— |
||||||||||||||
|
1 1 8 2 |
Installation, resettlement and transfer allowances |
615 426 |
320 000 |
604 441,— |
||||||||||||||
|
1 1 8 3 |
Removal expenses |
430 368 |
280 000 |
361 500,— |
||||||||||||||
|
1 1 8 4 |
Temporary daily subsistence allowances |
342 573 |
250 000 |
334 937,— |
||||||||||||||
|
|
Article 1 1 8 — Total |
1 697 371 |
1 045 000 |
1 507 090,— |
||||||||||||||
|
1 1 9 |
Salary weightings |
|||||||||||||||||
|
1 1 9 0 |
Salary weightings |
1 722 826 |
1 300 000 |
553 213,— |
||||||||||||||
|
1 1 9 1 |
Provisional appropriation |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
|
Article 1 1 9 — Total |
1 722 826 |
1 300 000 |
553 213,— |
||||||||||||||
|
|
CHAPTER 1 1 — TOTAL |
22 958 271 |
17 276 025 |
13 376 228,— |
||||||||||||||
|
CHAPTER 1 3 |
||||||||||||||||||
|
1 3 0 |
Missions and travel expenses |
|||||||||||||||||
|
1 3 0 0 |
Mission and travel expenses |
266 828 |
299 975 |
538 000,— |
||||||||||||||
|
|
Article 1 3 0 — Total |
266 828 |
299 975 |
538 000,— |
||||||||||||||
|
|
CHAPTER 1 3 — TOTAL |
266 828 |
299 975 |
538 000,— |
||||||||||||||
|
CHAPTER 1 4 |
||||||||||||||||||
|
1 4 0 |
Restaurants, meals and canteens |
|||||||||||||||||
|
1 4 0 0 |
Restaurants, meals and canteens |
32 708 |
50 000 |
23 948,— |
||||||||||||||
|
|
Article 1 4 0 — Total |
32 708 |
50 000 |
23 948,— |
||||||||||||||
|
1 4 1 |
Medical service |
|||||||||||||||||
|
1 4 1 0 |
Medical service |
124 807 |
40 000 |
15 652,— |
||||||||||||||
|
|
Article 1 4 1 — Total |
124 807 |
40 000 |
15 652,— |
||||||||||||||
|
1 4 2 |
Further training, language courses and retraining for staff |
|||||||||||||||||
|
1 4 2 0 |
Further training, language courses and retraining for staff |
344 294 |
196 000 |
125 007,— |
||||||||||||||
|
|
Article 1 4 2 — Total |
344 294 |
196 000 |
125 007,— |
||||||||||||||
|
|
CHAPTER 1 4 — TOTAL |
501 809 |
286 000 |
164 607,— |
||||||||||||||
|
CHAPTER 1 5 |
||||||||||||||||||
|
1 5 2 |
Exchange of officials and experts |
|||||||||||||||||
|
1 5 2 0 |
Visiting experts, national experts on detachment |
619 729 |
500 000 |
354 719,— |
||||||||||||||
|
1 5 2 1 |
Authority officials temporarily assigned to national civil services, to international organizations or to public or private institutions |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
|
Article 1 5 2 — Total |
619 729 |
500 000 |
354 719,— |
||||||||||||||
|
|
CHAPTER 1 5 — TOTAL |
619 729 |
500 000 |
354 719,— |
||||||||||||||
|
CHAPTER 1 6 |
||||||||||||||||||
|
1 6 0 |
Special assistance grants |
|||||||||||||||||
|
1 6 0 0 |
Special assistance grants |
1 721 |
2 000 |
p.m. |
||||||||||||||
|
|
Article 1 6 0 — Total |
1 721 |
2 000 |
p.m. |
||||||||||||||
|
1 6 1 |
Social contacts between staff |
|||||||||||||||||
|
1 6 1 0 |
Social contacts between staff |
34 430 |
16 000 |
15 090,— |
||||||||||||||
|
|
Article 1 6 1 — Total |
34 430 |
16 000 |
15 090,— |
||||||||||||||
|
1 6 2 |
Other interventions |
|||||||||||||||||
|
1 6 2 0 |
Other interventions |
1 721 |
4 700 |
176,— |
||||||||||||||
|
|
Article 1 6 2 — Total |
1 721 |
4 700 |
176,— |
||||||||||||||
|
1 6 3 |
Early Childhood Centre and other crèches |
|||||||||||||||||
|
1 6 3 0 |
Early Childhood Centre and other crèches |
127 389 |
65 000 |
9 000,— |
||||||||||||||
|
|
Article 1 6 3 — Total |
127 389 |
65 000 |
9 000,— |
||||||||||||||
|
1 6 4 |
Complementary aid for the handicapped |
|||||||||||||||||
|
1 6 4 0 |
Complementary aid for the handicapped |
1 721 |
12 000 |
p.m. |
||||||||||||||
|
|
Article 1 6 4 — Total |
1 721 |
12 000 |
p.m. |
||||||||||||||
|
|
CHAPTER 1 6 — TOTAL |
166 982 |
99 700 |
24 266,— |
||||||||||||||
|
CHAPTER 1 7 |
||||||||||||||||||
|
1 7 0 |
Reception and entertainment expenses |
|||||||||||||||||
|
1 7 0 0 |
Reception and entertainment expenses |
36 151 |
42 800 |
112 613,— |
||||||||||||||
|
|
Article 1 7 0 — Total |
36 151 |
42 800 |
112 613,— |
||||||||||||||
|
|
CHAPTER 1 7 — TOTAL |
36 151 |
42 800 |
112 613,— |
||||||||||||||
|
CHAPTER 1 9 |
||||||||||||||||||
|
1 9 0 |
Pensions and pensions subsidies |
|||||||||||||||||
|
1 9 0 0 |
Pensions and pensions subsidies |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
|
Article 1 9 0 — Total |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
|
CHAPTER 1 9 — TOTAL |
p.m. |
p.m. |
p.m. |
||||||||||||||
|
|
Title 1 — Total |
24 549 770 |
18 504 500 |
14 570 433,— |
||||||||||||||
|
||||||||||||||||||
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
1 1 0 Staff in active employment
1 1 0 0 Basic salaries
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
12 596 263 |
9 344 475 |
6 868 315,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof. This appropriation is intended to cover the basic salaries of officials and temporary staff holding posts on the establishment plan.
1 1 0 1 Family allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 141 995 |
840 000 |
582 735,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 42, 62, 67 and 68 thereof and Section I of Annex VII thereto. This appropriation is intended to cover the family allowances: household allowance, dependent child allowance, pre-school allowance, education allowance (including special grants within the provision as decided yearly by the Executive Director), parental leave allowance of relevant staff.
1 1 0 2 Expatriation and foreign residence allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 746 927 |
1 450 000 |
923 996,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Articles 4 of Annex VII thereto. This appropriation is intended to cover the expatriation and foreign residence allowances of relevant staff.
1 1 0 3 Secretarial allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
22 518 |
22 000 |
27 683,— |
Remarks
Staff Regulation of officials of the European Communities, and in particular Article 18(1) of Annex XIII thereto. This appropriation is intended to cover the secretarial allowance paid to officials and temporary staff in category C*, employed as shorthand-typists, telex operators, typesetters, executive secretaries or principal secretaries, who were entitled in the month before 1 May 2004.
1 1 1 Other staff
1 1 1 0 Auxiliary staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 360 000 |
1 720 000 |
1 665 296,— |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. This appropriation is intended to cover the remuneration (including overtime) of, and the employer's social security contributions for, auxiliary staff.
1 1 1 2 Local staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title V thereof. This appropriation is intended to cover the remuneration (including overtime) and the employer's social security contributions for local staff.
1 1 1 3 Stagiaires
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
50 000 |
p.m. |
p.m. |
1 1 1 5 Contract staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
702 000 |
p.m. |
p.m. |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 3(a) and Title IV thereof. This appropriation is intended to cover the remuneration of contract staff.
1 1 3 Employer's social security contributions
1 1 3 0 Insurance against sickness
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
463 886 |
300 000 |
233 997,— |
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. This appropriation is intended to cover the employer's contribution.
1 1 3 1 Insurance against accidents and occupational disease
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
118 617 |
77 000 |
59 839,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 73 thereof. This appropriation is intended to cover the employer's contribution to insurance against accidents and occupational diseases and the supplementary expenditure arising from the application of the statutory provisions in this area.
1 1 3 2 Unemployment for temporary staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
168 679 |
110 000 |
85 922,— |
Remarks
Conditions of employment of other servants of the European Communities, in particular Article 28(a) thereof. This appropriation is intended to insure temporary staff against unemployment.
1 1 3 3 Establishment or maintenance of pension rights for tempory staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Conditions of employment of other servants of the European Communities and in particular Article 42 thereof. This appropriation is intended to cover payments by the Authority on behalf of officials and temporary staff in order to constitute or maintain their pension rights in their country of origin.
1 1 4 Miscellaneous allowances and grants
1 1 4 0 Childbirth and death allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
6 664 |
3 600 |
992,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 70, 74 and 75 thereof. This appropriation is intended to cover:
|
— |
childbirth grant, |
|
— |
in the event of death of an official, payment of the deceased’s full remuneration until the end of the third month after the month in which the death occurred and the cost of transporting the body to the official’s place of origin. |
1 1 4 1 Annual leave travelling expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
359 180 |
250 000 |
103 104,— |
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 lump sum payment of travel costs of relevant staff, their spouses and dependants, from the place of employment to the place of origin.
1 1 4 2 Rent and transport allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Repealed.
1 1 4 3 Fixed entertainment allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto. This appropriation is intended to cover fixed duty allowances for officials or temporary staff who regularly incur representation expenses in the course of their duties.
1 1 4 4 Fixed local travel allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto. This appropriation is intended to cover fixed allowance for travels within the boundaries of the town.
1 1 4 7 Call on duties
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
14 632 |
12 900 |
0,— |
Remarks
Staff Regulations of officials of the European Communities and in particular Article 56(b) and 56(c) thereto. This appropriation is intended to cover, in respect of officials and temporary staff, allowances for shift work or standby duty at the official’s place of work or at home.
1 1 4 9 Other allowances and repayments
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 34 thereof. This allowances is intended to cover allowances in the event of:
|
— |
dismissal of a probationary official for obvious inadequacy, |
|
— |
cancellation by the Authority of the contract of a relevant staff member. |
1 1 5 Overtime
1 1 5 0 Overtime
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
4 304 |
p.m. |
13 284,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto. This appropriation is intended to cover the flat-rate allowances and payments at hourly rates for overtime worked by relevant staff in categories C and D and local staff who could not be given compensatory leave in accordance with procedure laid down.
1 1 7 Supplementary services
1 1 7 0 Freelance and joint interpreting and conference service interpreters
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
20 658 |
72 000 |
5 000,— |
Remarks
This appropriation is intended to cover the fees and travel expenses of free-lance interpreters and conference operators including the reimbursement of services provided by Commission interpreters for all meetings not directly connected with the implementation of the Authority’s work programme.
1 1 7 1 Translation Centre Luxembourg (administrative matters)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
225 513 |
164 050 |
140 000,— |
Remarks
This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Luxembourg for all texts not directly connected with the implementation of the Authority's work programme.
1 1 7 2 Payment for administrative assistance from the Community Institutions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
114 478 |
125 000 |
58 750,— |
Remarks
This appropriation is intended to cover the reimbursement of expenditure incurred by the Commission for administrative assistance given to the Authority, for example the computerised payroll service.
1 1 7 5 Interim services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
387 331 |
380 000 |
493 372,— |
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 Authority, |
|
— |
the cost of computer typesetting for explanatory and supporting documents for the Authority’s own requirements and for submission to the budgetary authority. |
1 1 7 6 Consultancy
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
8 607 |
30 000 |
24 740,— |
Remarks
This appropriation is intended to cover expenditure for management consultancy in the fields of audit, coaching, QM etc.
1 1 7 7 Other services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
25 822 |
30 000 |
28 900,— |
Remarks
This appropriation is intended to cover expenditure not specifically provided for in the other items of Article 1 1 7, for example Common Support Services (CSS), Centurio, etc.
1 1 8 Recruitment costs and expenses on entering and leaving the service
1 1 8 0 Miscellaneous expenditure on recruitment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
266 828 |
170 000 |
159 000,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 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/subsistence costs and accident insurance for candidates called for 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 (including for members of the family)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
42 176 |
25 000 |
47 212,— |
Remarks
Staff Regulation of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto. This appropriation is intended to cover the travel expenses due to relevant staff (including their families) on taking up their duties or leaving the Authority or transfer to another place of employment.
1 1 8 2 Installation, resettlement and transfer allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
615 426 |
320 000 |
604 441,— |
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 installation and resettlement allowances due to relevant staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and upon finally leaving the Authority and resettling elsewhere.
1 1 8 3 Removal expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
430 368 |
280 000 |
361 500,— |
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 removal expenses due to relevant staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and upon finally leaving the Authority and resettling elsewhere.
1 1 8 4 Temporary daily subsistence allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
342 573 |
250 000 |
334 937,— |
Remarks
Staff Regulation 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 temporary daily subsistence allowances for relevant staff who furnish evidence that they must change their place of residence on taking up their duties, or transferring to a new place of employment.
1 1 9 Salary weightings
1 1 9 0 Salary weightings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 722 826 |
1 300 000 |
553 213,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Article 17 (3) of Annex VII thereto. This appropriation is intended to cover the cost of weightings applied to the remuneration of relevant staff. It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment.
1 1 9 1 Provisional appropriation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto. Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1). This appropriation is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year. It is purely provisional and can only be used after its transfer to other articles or items in this chapter in accordance with the Financial Regulation.
CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
1 3 0 Missions and travel expenses
1 3 0 0 Mission and travel expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
266 828 |
299 975 |
538 000,— |
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 Authority staff covered by the Staff Regulations and by national or international experts or officials seconded to the Authority.
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
1 4 0 Restaurants, meals and canteens
1 4 0 0 Restaurants, meals and canteens
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
32 708 |
50 000 |
23 948,— |
Remarks
This appropriation is intended to cover the cost of running restaurants, cafeterias and canteens, including maintenance facilities. It is intended to cover also routine expenditure on replacement of existing equipment and purchase of new equipment which is not suitable for inclusion in current expenditure, and the cost of consultancy fees.
1 4 1 Medical service
1 4 1 0 Medical service
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
124 807 |
40 000 |
15 652,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto. Apart from doctors’ fees, this appropriation is intended to cover the cost of check-ups (special examination analyses, etc.), consumables (dressings, medicines, etc.), special equipment and fittings and the administrative costs of the Invalidity Committee.
1 4 2 Further training, language courses and retraining for staff
1 4 2 0 Further training, language courses and retraining for staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
344 294 |
196 000 |
125 007,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 24 thereof. This appropriation is intended to cover the cost of 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.
CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS
1 5 2 Exchange of officials and experts
1 5 2 0 Visiting experts, national experts on detachment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
619 729 |
500 000 |
354 719,— |
Remarks
This appropriation is intended to cover the costs of visiting experts from public institutions and other bodies from within and outside the European Union.
1 5 2 1 Authority officials temporarily assigned to national civil services, to international organizations or to public or private institutions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 38 thereof. This appropriation is intended to cover supplementary expenses arising from the secondment of Authority staff, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them. It also intended to cover costs relating to special training schemes with authorities and bodies in the Member States and non-member states countries.
CHAPTER 1 6 — SOCIAL WELFARE
1 6 0 Special assistance grants
1 6 0 0 Special assistance grants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 721 |
2 000 |
p.m. |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 76 thereof. This appropriation is intended to cover expenditure on gifts, loans or advances which may be made to an official, a former official or survivors of an official who are in particularly difficult circumstances.
1 6 1 Social contacts between staff
1 6 1 0 Social contacts between staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
34 430 |
16 000 |
15 090,— |
Remarks
This appropriation is intended to cover part of the costs of the recreation centre, cultural activities, subsidies to staff clubs, the management of, and extra equipment for, sports centres, and projects to promote social contact between staff of different nationalities.
1 6 2 Other interventions
1 6 2 0 Other interventions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 721 |
4 700 |
176,— |
Remarks
This appropriation is intended to cover expenditure not specifically provided for in the other articles of this chapter 1 6.
1 6 3 Early Childhood Centre and other crèches
1 6 3 0 Early Childhood Centre and other crèches
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
127 389 |
65 000 |
9 000,— |
Remarks
This appropriation is intended to cover expenditure relating to early childhood centres and crèches.
1 6 4 Complementary aid for the handicapped
1 6 4 0 Complementary aid for the handicapped
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 721 |
12 000 |
p.m. |
Remarks
This appropriation is intended to cover the following categories of disabled persons, as part of a policy to assist the disabled:
|
— |
officials and temporary staff in active employment, |
|
— |
spouses of officials and temporary staff in active employment, |
|
— |
all dependent children within the meaning of the Staff Regulations of officials of the European Communities. |
CHAPTER 1 7 — RECEPTION AND ENTERTAINMENT EXPENSES
1 7 0 Reception and entertainment expenses
1 7 0 0 Reception and entertainment expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
36 151 |
42 800 |
112 613,— |
Remarks
This appropriation is intended to cover expenditure on the Authority's obligations in respect of entertainment and representation. This expenditure may be incurred by authorised staff individually in the fulfilment of their duties and as part of the Authority’s activities.
CHAPTER 1 9 — PENSIONS AND PENSION SUBSIDIES
1 9 0 Pensions and pensions subsidies
1 9 0 0 Pensions and pensions subsidies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover pensions and severance grants.
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||
|
CHAPTER 2 0 |
||||||||||||||||
|
2 0 0 |
Rent |
|||||||||||||||
|
2 0 0 0 |
Rent |
2 320 000 |
1 780 000 |
1 994 773,— |
||||||||||||
|
|
Article 2 0 0 — Total |
2 320 000 |
1 780 000 |
1 994 773,— |
||||||||||||
|
2 0 1 |
Insurance |
|||||||||||||||
|
2 0 1 0 |
Insurance |
53 000 |
37 000 |
32 649,— |
||||||||||||
|
|
Article 2 0 1 — Total |
53 000 |
37 000 |
32 649,— |
||||||||||||
|
2 0 2 |
Water, gas, electricity and heating |
|||||||||||||||
|
2 0 2 0 |
Water, gas, electricity and heating |
340 000 |
410 000 |
455 700,— |
||||||||||||
|
|
Article 2 0 2 — Total |
340 000 |
410 000 |
455 700,— |
||||||||||||
|
2 0 3 |
Cleaning and maintenance |
|||||||||||||||
|
2 0 3 0 |
Cleaning and maintenance |
320 000 |
300 000 |
174 159,— |
||||||||||||
|
|
Article 2 0 3 — Total |
320 000 |
300 000 |
174 159,— |
||||||||||||
|
2 0 4 |
Refurbishment of premises/fitting-out |
|||||||||||||||
|
2 0 4 0 |
Refurbishment of premises/fitting-out |
600 000 |
600 000 |
461 850,— |
||||||||||||
|
|
Article 2 0 4 — Total |
600 000 |
600 000 |
461 850,— |
||||||||||||
|
2 0 5 |
Security and surveillance of buildings |
|||||||||||||||
|
2 0 5 0 |
Security and surveillance of buildings |
280 000 |
384 000 |
66 083,— |
||||||||||||
|
|
Article 2 0 5 — Total |
280 000 |
384 000 |
66 083,— |
||||||||||||
|
2 0 8 |
Preliminary expenditure relating to construction, acquisition or rental of immovable property |
|||||||||||||||
|
2 0 8 0 |
Preliminary expenditure relating to construction, acquisition or rental |
170 000 |
175 000 |
36 426,— |
||||||||||||
|
|
Article 2 0 8 — Total |
170 000 |
175 000 |
36 426,— |
||||||||||||
|
2 0 9 |
Other expenditure on building |
|||||||||||||||
|
2 0 9 0 |
Other expenditure on building |
70 000 |
52 000 |
48 584,— |
||||||||||||
|
|
Article 2 0 9 — Total |
70 000 |
52 000 |
48 584,— |
||||||||||||
|
|
CHAPTER 2 0 — TOTAL |
4 153 000 |
3 738 000 |
3 270 224,— |
||||||||||||
|
CHAPTER 2 1 |
||||||||||||||||
|
2 1 0 |
Purchase and maintenance of IT for administration and non operational |
|||||||||||||||
|
2 1 0 0 |
Purchase/maintenance of equipment |
867 000 |
405 000 |
554 944,— |
||||||||||||
|
2 1 0 1 |
Purchase/maintenance of software |
465 000 |
380 000 |
257 114,— |
||||||||||||
|
2 1 0 3 |
Software development |
700 000 |
530 000 |
268 839,— |
||||||||||||
|
2 1 0 4 |
User support |
120 000 |
104 000 |
43 750,— |
||||||||||||
|
|
Article 2 1 0 — Total |
2 152 000 |
1 419 000 |
1 124 647,— |
||||||||||||
|
|
CHAPTER 2 1 — TOTAL |
2 152 000 |
1 419 000 |
1 124 647,— |
||||||||||||
|
CHAPTER 2 2 |
||||||||||||||||
|
2 2 0 |
Technical equipment and installations |
|||||||||||||||
|
2 2 0 0 |
Technical equipment and installations |
380 000 |
122 000 |
6 770,— |
||||||||||||
|
2 2 0 1 |
Hire or leasing of technical equipment and installations |
17 215 |
30 000 |
p.m. |
||||||||||||
|
2 2 0 2 |
Maintenance and repair of technical equipment and installations |
17 215 |
30 000 |
p.m. |
||||||||||||
|
|
Article 2 2 0 — Total |
414 430 |
182 000 |
6 770,— |
||||||||||||
|
2 2 1 |
Furniture |
|||||||||||||||
|
2 2 1 0 |
Purchase of furniture |
146 199 |
280 000 |
284 056,— |
||||||||||||
|
2 2 1 1 |
Hire of furniture |
p.m. |
12 500 |
p.m. |
||||||||||||
|
2 2 1 2 |
Maintenance and repair of furniture |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
Article 2 2 1 — Total |
146 199 |
292 500 |
284 056,— |
||||||||||||
|
2 2 3 |
Transport equipment |
|||||||||||||||
|
2 2 3 0 |
Purchases of vehicles |
p.m. |
p.m. |
p.m. |
||||||||||||
|
2 2 3 1 |
Hire or leasing of vehicles |
723 018 |
700 000 |
p.m. |
||||||||||||
|
2 2 3 2 |
Maintenance and repair of vehicles |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
Article 2 2 3 — Total |
723 018 |
700 000 |
p.m. |
||||||||||||
|
2 2 5 |
Documentation and library expenditure |
|||||||||||||||
|
2 2 5 0 |
Library stocks, purchase and preservation of books |
5 164 |
6 000 |
1 142,— |
||||||||||||
|
2 2 5 1 |
Special library, documentation and reproduction equipment |
6 886 |
8 000 |
p.m. |
||||||||||||
|
2 2 5 5 |
Subscriptions and purchase of information media |
11 190 |
11 000 |
3 499,— |
||||||||||||
|
|
Article 2 2 5 — Total |
23 240 |
25 000 |
4 641,— |
||||||||||||
|
|
CHAPTER 2 2 — TOTAL |
1 306 887 |
1 199 500 |
295 467,— |
||||||||||||
|
CHAPTER 2 3 |
||||||||||||||||
|
2 3 0 |
Stationery and office supplies |
|||||||||||||||
|
2 3 0 0 |
Stationery and office supplies |
133 414 |
170 000 |
83 209,— |
||||||||||||
|
|
Article 2 3 0 — Total |
133 414 |
170 000 |
83 209,— |
||||||||||||
|
2 3 2 |
Financial charges |
|||||||||||||||
|
2 3 2 0 |
Bank charges |
8 607 |
10 000 |
4 106,— |
||||||||||||
|
2 3 2 1 |
Other financial charges |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
Article 2 3 2 — Total |
8 607 |
10 000 |
4 106,— |
||||||||||||
|
2 3 3 |
Legal expenses |
|||||||||||||||
|
2 3 3 0 |
Legal expenses |
38 733 |
25 000 |
p.m. |
||||||||||||
|
|
Article 2 3 3 — Total |
38 733 |
25 000 |
p.m. |
||||||||||||
|
2 3 4 |
Damages |
|||||||||||||||
|
2 3 4 0 |
Damages |
8 607 |
5 000 |
p.m. |
||||||||||||
|
|
Article 2 3 4 — Total |
8 607 |
5 000 |
p.m. |
||||||||||||
|
2 3 5 |
Other operating expenditure |
|||||||||||||||
|
2 3 5 0 |
Miscellaneous insurance |
861 |
p.m. |
p.m. |
||||||||||||
|
2 3 5 3 |
Removals and associated handling |
30 126 |
40 000 |
94 200,— |
||||||||||||
|
2 3 5 9 |
Other operating expenditure |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
Article 2 3 5 — Total |
30 987 |
40 000 |
94 200,— |
||||||||||||
|
2 3 9 |
Publications |
|||||||||||||||
|
2 3 9 0 |
Publications |
21 518 |
10 000 |
20 793,— |
||||||||||||
|
|
Article 2 3 9 — Total |
21 518 |
10 000 |
20 793,— |
||||||||||||
|
|
CHAPTER 2 3 — TOTAL |
241 866 |
260 000 |
202 308,— |
||||||||||||
|
CHAPTER 2 4 |
||||||||||||||||
|
2 4 0 |
Postal charges |
|||||||||||||||
|
2 4 0 0 |
Postal charges |
111 895 |
80 000 |
5 824,— |
||||||||||||
|
|
Article 2 4 0 — Total |
111 895 |
80 000 |
5 824,— |
||||||||||||
|
2 4 1 |
Telecommunications |
|||||||||||||||
|
2 4 1 0 |
Telecommunications subscriptions and charges |
189 362 |
159 000 |
145 935,— |
||||||||||||
|
2 4 1 1 |
Purchase and installation of equipment |
315 029 |
220 000 |
86 584,— |
||||||||||||
|
|
Article 2 4 1 — Total |
504 391 |
379 000 |
232 519,— |
||||||||||||
|
|
CHAPTER 2 4 — TOTAL |
616 286 |
459 000 |
238 343,— |
||||||||||||
|
CHAPTER 2 5 |
||||||||||||||||
|
2 5 0 |
Management Board meetings |
|||||||||||||||
|
2 5 0 0 |
Management Board meetings |
387 331 |
300 000 |
460 263,— |
||||||||||||
|
|
Article 2 5 0 — Total |
387 331 |
300 000 |
460 263,— |
||||||||||||
|
|
CHAPTER 2 5 — TOTAL |
387 331 |
300 000 |
460 263,— |
||||||||||||
|
|
Title 2 — Total |
8 857 370 |
7 375 500 |
5 591 252,— |
||||||||||||
|
||||||||||||||||
CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS
2 0 0 Rent
2 0 0 0 Rent
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 320 000 |
1 780 000 |
1 994 773,— |
Remarks
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
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
53 000 |
37 000 |
32 649,— |
Remarks
This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the Authority, 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 |
Appropriations 2006 |
Outturn 2005 |
|
340 000 |
410 000 |
455 700,— |
Remarks
This appropriation is intended to cover the payment of water, gas, electricity and heating costs.
2 0 3 Cleaning and maintenance
2 0 3 0 Cleaning and maintenance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
320 000 |
300 000 |
174 159,— |
Remarks
This appropriation is intended to cover maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc. and by repainting, repairs and supplies. It also covers purchase, rental and maintenance of plants.
2 0 4 Refurbishment of premises/fitting-out
2 0 4 0 Refurbishment of premises/fitting-out
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
600 000 |
600 000 |
461 850,— |
Remarks
This appropriation is intended to cover the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical installations 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 |
Appropriations 2006 |
Outturn 2005 |
|
280 000 |
384 000 |
66 083,— |
Remarks
This appropriation is intended to cover various expenses concerned with the security of persons and buildings, especially contracts for the guarding of buildings, the purchase, the hire, the lease and the maintenance of security and fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs, including recurrent expenditure on, for instance, badges, access cards, etc. It also covers technical assistance.
2 0 8 Preliminary expenditure relating to construction, acquisition or rental of immovable property
2 0 8 0 Preliminary expenditure relating to construction, acquisition or rental
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
170 000 |
175 000 |
36 426,— |
Remarks
This appropriation is intended to cover the cost of the financial and technical consultancy fees prior to the acquisition and construction of buildings. It also covers technical assistance fees relating to major fitting-out operations for premises.
2 0 9 Other expenditure on building
2 0 9 0 Other expenditure on building
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
70 000 |
52 000 |
48 584,— |
Remarks
This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles of this chapter, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (municipal taxes, refuse collection, etc.).
CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING
2 1 0 Purchase and maintenance of IT for administration and non operational
2 1 0 0 Purchase/maintenance of equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
867 000 |
405 000 |
554 944,— |
Remarks
This appropriation is intended to cover the procurement of computing and other similar electronic office equipment and hardware (printers, fax machines, scanners, photocopiers, etc.), including initial equipment with EFSA standard software, installation, configuration and maintenance, which is needed for the normal operation of the Authority.
2 1 0 1 Purchase/maintenance of software
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
465 000 |
380 000 |
257 114,— |
Remarks
This appropriation is intended to cover the procurement and maintenance of program packages and software necessary for the normal operation of the Authority.
2 1 0 3 Software development
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
700 000 |
530 000 |
268 839,— |
Remarks
This appropriation is intended to cover expenditure on outside staff and services, for analysis, programming and technical assistance necessary for the operation of the Authority.
2 1 0 4 User support
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
120 000 |
104 000 |
43 750,— |
Remarks
This appropriation is intended to cover expenditure on outside staff and services, for help desk, training and user support activities of the Authority.
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0 Technical equipment and installations
2 2 0 0 Technical equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
380 000 |
122 000 |
6 770,— |
Remarks
This appropriation is intended to cover the purchase of technical equipment and in particular expenditure on audiovisual, reproduction, archive, library and interpreting equipment. It also covers installations and equipment for handicapped officials.
2 2 0 1 Hire or leasing of technical equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
17 215 |
30 000 |
p.m. |
Remarks
This appropriation is intended to cover hiring/leasing of technical equipment and in particular expenditure on audiovisual, reproduction, archive, library and interpreting equipment. It also covers installations and equipment for handicapped officials.
2 2 0 2 Maintenance and repair of technical equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
17 215 |
30 000 |
p.m. |
Remarks
This appropriation is intended to cover expenditure relating to the maintenance and repair of the equipment referred to in Item 2 2 0 0 as well as the costs for technical assistance. It also covers the maintenance and repair of installations and equipment for handicapped persons.
2 2 1 Furniture
2 2 1 0 Purchase of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
146 199 |
280 000 |
284 056,— |
Remarks
This appropriation is intended to cover the purchase of office and specialised furniture, including ergonomic furniture, shelving for archives etc.
2 2 1 1 Hire of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
12 500 |
p.m. |
Remarks
This appropriation is intended to cover the hiring of office and specialised furniture, including ergonomic furniture, shelving for archives etc.
2 2 1 2 Maintenance and repair of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the maintenance of office and specialised furniture, including shelving for archives etc.
2 2 3 Transport equipment
2 2 3 0 Purchases of vehicles
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover new purchases of vehicles and to cover the replacement of vehicles which, during the year reach a total mileage such as to justify replacement.
2 2 3 1 Hire or leasing of vehicles
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
723 018 |
700 000 |
p.m. |
Remarks
This appropriation is intended to cover the costs of hiring, leasing cars for short or long periods, and shuttling services.
2 2 3 2 Maintenance and repair of vehicles
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools, etc.).
2 2 5 Documentation and library expenditure
2 2 5 0 Library stocks, purchase and preservation of books
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 164 |
6 000 |
1 142,— |
Remarks
This appropriation is intended to cover the purchase of books, documents and other non-periodic publications and the updating of existing volumes required by administrative departments.
2 2 5 1 Special library, documentation and reproduction equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
6 886 |
8 000 |
p.m. |
Remarks
This appropriation is intended to cover special library equipment (card indexes, shelving, catalogue units, etc.).
2 2 5 5 Subscriptions and purchase of information media
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
11 190 |
11 000 |
3 499,— |
Remarks
This appropriation is intended to cover the cost of subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics and various bulletins.
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Stationery and office supplies
2 3 0 0 Stationery and office supplies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
133 414 |
170 000 |
83 209,— |
Remarks
This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies as well as supplies for reprographics and external printing.
2 3 2 Financial charges
2 3 2 0 Bank charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
8 607 |
10 000 |
4 106,— |
Remarks
This appropriation is intended to cover bank charges (commission, agios, miscellaneous expenditure) and the cost of connecting to the interbank telecommunications network.
2 3 2 1 Other financial charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This item is intended to accommodate, if necessary, an appropriation to cover any possible cash differences, loss or depreciation in value of funds and securities.
2 3 3 Legal expenses
2 3 3 0 Legal expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
38 733 |
25 000 |
p.m. |
Remarks
This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise the Authority. It also covers costs awarded against the Authority by the Court of Justice, or other courts.
2 3 4 Damages
2 3 4 0 Damages
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
8 607 |
5 000 |
p.m. |
Remarks
This appropriation is intended to cover expenses for damages and the cost of settling claims against the Authority (civil liability).
2 3 5 Other operating expenditure
2 3 5 0 Miscellaneous insurance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
861 |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover various types of insurance (mission insurance, third-party liability, insurance against theft, etc.).
2 3 5 3 Removals and associated handling
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 126 |
40 000 |
94 200,— |
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 9 Other operating expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover other administrative expenditure not separately provided for in other items.
2 3 9 Publications
2 3 9 0 Publications
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
21 518 |
10 000 |
20 793,— |
Remarks
This appropriation is intended to cover publishing expenses not covered in Title 3, in particular expenses for the publication in the OJ like for instance of the Authority's budgets, statement of revenue and expenditure, etc.
CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS
2 4 0 Postal charges
2 4 0 0 Postal charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
111 895 |
80 000 |
5 824,— |
Remarks
This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail.
2 4 1 Telecommunications
2 4 1 0 Telecommunications subscriptions and charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
189 362 |
159 000 |
145 935,— |
Remarks
This appropriation is intended to cover fixed rental costs, maintenance fees, repairs and maintenance of equipment, subscription charges, and the cost of communications (telephone, telex, telegraph, Internet, television, audio- and videoconferencing, including data transmission). It also covers the purchase of directories.
2 4 1 1 Purchase and installation of equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
315 029 |
220 000 |
86 584,— |
Remarks
This appropriation is intended to cover expenditure on equipping buildings with cabling, purchase, hire, leasing, installation and maintenance of Telecom equipment and data transmission equipment. It also covers the purchase of mobile telephones and ancillary equipment as well as the cost of technical assistance.
CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS
2 5 0 Management Board meetings
2 5 0 0 Management Board meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
387 331 |
300 000 |
460 263,— |
Remarks
This appropriation is intended to cover travel, subsistence and incidental expenses of members of the Management Board. It also intended to cover the costs of the infrastructure and technical expenditure related to Management Board’s events.
TITLE 3
OPERATING EXPENDITURE LINKED TO THE AUTHORITY
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||||||||
|
CHAPTER 3 0 |
||||||||||||||||||||||
|
3 0 1 |
Food additives, flavourings, processing aids and materials in contact with food (AFC) |
|||||||||||||||||||||
|
3 0 1 0 |
Scientific cooperation with external experts |
360 773 |
300 000 |
589 741,— |
||||||||||||||||||
|
3 0 1 1 |
Subventions for studies and evaluations |
89 693 |
80 000 |
p.m. |
||||||||||||||||||
|
3 0 1 2 |
Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups |
856 209 |
610 000 |
537 960,— |
||||||||||||||||||
|
|
Article 3 0 1 — Total |
1 306 675 |
990 000 |
1 127 701,— |
||||||||||||||||||
|
3 0 2 |
Additives and products or substances used in animal feed (FFEDAP) |
|||||||||||||||||||||
|
3 0 2 0 |
Scientific cooperation with external experts |
27 208 |
40 000 |
p.m. |
||||||||||||||||||
|
3 0 2 1 |
Subventions for studies and evaluations |
71 554 |
p.m. |
28 800,— |
||||||||||||||||||
|
3 0 2 2 |
Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups |
793 100 |
900 000 |
597 084,— |
||||||||||||||||||
|
|
Article 3 0 2 — Total |
891 862 |
940 000 |
625 884,— |
||||||||||||||||||
|
3 0 3 |
Plant health (PH) |
|||||||||||||||||||||
|
3 0 3 0 |
Scientific cooperation with external experts |
18 139 |
10 000 |
p.m. |
||||||||||||||||||
|
3 0 3 1 |
Subventions for studies and evaluations |
43 347 |
p.m. |
p.m. |
||||||||||||||||||
|
3 0 3 2 |
Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups |
495 812 |
450 000 |
p.m. |
||||||||||||||||||
|
|
Article 3 0 3 — Total |
557 298 |
460 000 |
p.m. |
||||||||||||||||||
|
3 0 4 |
Plant protection products and their residues (PPR) |
|||||||||||||||||||||
|
3 0 4 0 |
PPR: scientific cooperation with external experts |
54 416 |
40 000 |
p.m. |
||||||||||||||||||
|
3 0 4 1 |
PPR: subventions for studies and evaluations |
84 693 |
p.m. |
p.m. |
||||||||||||||||||
|
3 0 4 2 |
PPR: travel/subsistence and indemnities expenses for members of the Panel and its Working Groups |
720 545 |
400 000 |
715 592,— |
||||||||||||||||||
|
|
Article 3 0 4 — Total |
859 654 |
440 000 |
715 592,— |
||||||||||||||||||
|
3 0 5 |
Genetically modified organism (GMO) |
|||||||||||||||||||||
|
3 0 5 0 |
Scientific cooperation with external experts |
45 347 |
40 000 |
p.m. |
||||||||||||||||||
|
3 0 5 1 |
Subventions for studies and evaluations |
259 386 |
90 000 |
p.m. |
||||||||||||||||||
|
3 0 5 2 |
Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups |
919 070 |
850 000 |
600 162,— |
||||||||||||||||||
|
|
Article 3 0 5 — Total |
1 223 803 |
980 000 |
600 162,— |
||||||||||||||||||
|
3 0 6 |
Dietetic products, nutrition and allergies (NDA) |
|||||||||||||||||||||
|
3 0 6 0 |
Scientific cooperation with external experts |
45 347 |
50 000 |
p.m. |
||||||||||||||||||
|
3 0 6 1 |
Subventions for studies and evaluations |
178 386 |
80 000 |
p.m. |
||||||||||||||||||
|
3 0 6 2 |
Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups |
487 119 |
400 000 |
214 715,— |
||||||||||||||||||
|
|
Article 3 0 6 — Total |
710 852 |
530 000 |
214 715,— |
||||||||||||||||||
|
3 0 7 |
Biological hazards (BIOHAZ & BSE-TSE) |
|||||||||||||||||||||
|
3 0 7 0 |
Scientific cooperation with external experts |
62 485 |
80 000 |
380 138,— |
||||||||||||||||||
|
3 0 7 1 |
Subventions for studies and evaluations |
78 624 |
130 000 |
p.m. |
||||||||||||||||||
|
3 0 7 2 |
Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups |
1 100 457 |
1 130 000 |
810 949,— |
||||||||||||||||||
|
|
Article 3 0 7 — Total |
1 241 566 |
1 340 000 |
1 191 087,— |
||||||||||||||||||
|
3 0 8 |
Contaminants in the food chain (CONTAM) |
|||||||||||||||||||||
|
3 0 8 0 |
Scientific cooperation with external experts |
63 485 |
30 000 |
p.m. |
||||||||||||||||||
|
3 0 8 1 |
Subventions for studies and evaluations |
72 555 |
50 000 |
p.m. |
||||||||||||||||||
|
3 0 8 2 |
Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups |
641 921 |
520 000 |
447 003,— |
||||||||||||||||||
|
|
Article 3 0 8 — Total |
777 961 |
600 000 |
447 003,— |
||||||||||||||||||
|
3 0 9 |
Animal health and welfare (AHAW) |
|||||||||||||||||||||
|
3 0 9 0 |
Scientific cooperation with external experts |
54 416 |
30 000 |
p.m. |
||||||||||||||||||
|
3 0 9 1 |
Subventions for studies and evaluations |
81 624 |
70 000 |
p.m. |
||||||||||||||||||
|
3 0 9 2 |
Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups |
946 902 |
770 000 |
641 545,— |
||||||||||||||||||
|
|
Article 3 0 9 — Total |
1 082 942 |
870 000 |
641 545,— |
||||||||||||||||||
|
|
CHAPTER 3 0 — TOTAL |
8 652 613 |
7 150 000 |
5 563 689,— |
||||||||||||||||||
|
CHAPTER 3 1 |
||||||||||||||||||||||
|
3 1 0 |
Scientific cooperation and assistance (SCA) |
|||||||||||||||||||||
|
3 1 0 0 |
Scientific expert services, scientific cooperation with external experts |
84 970 |
150 000 |
46 614,— |
||||||||||||||||||
|
3 1 0 1 |
Subventions for studies and evaluations |
952 883 |
80 000 |
p.m. |
||||||||||||||||||
|
3 1 0 2 |
Travel/subsistence and indemnities expenses |
188 149 |
400 000 |
189 450,— |
||||||||||||||||||
|
|
Article 3 1 0 — Total |
1 226 002 |
630 000 |
236 064,— |
||||||||||||||||||
|
3 1 1 |
Data collection exposure |
|||||||||||||||||||||
|
3 1 1 0 |
Data collection exposure |
84 970 |
p.m. |
p.m. |
||||||||||||||||||
|
3 1 1 2 |
Travel/subsistence and indemnities expenses |
91 040 |
p.m. |
p.m. |
||||||||||||||||||
|
|
Article 3 1 1 — Total |
176 010 |
p.m. |
p.m. |
||||||||||||||||||
|
3 1 2 |
Emerging risks |
|||||||||||||||||||||
|
3 1 2 0 |
Emerging risks |
121 386 |
100 000 |
p.m. |
||||||||||||||||||
|
3 1 2 2 |
Travel/subsistence and indemnities expenses |
91 040 |
p.m. |
p.m. |
||||||||||||||||||
|
|
Article 3 1 2 — Total |
212 426 |
100 000 |
p.m. |
||||||||||||||||||
|
3 1 3 |
Assessment methodology |
|||||||||||||||||||||
|
3 1 3 0 |
Assessment methodology |
165 970 |
10 000 |
p.m. |
||||||||||||||||||
|
3 1 3 2 |
Travel/subsistence and indemnities expenses |
91 040 |
p.m. |
p.m. |
||||||||||||||||||
|
|
Article 3 1 3 — Total |
257 010 |
10 000 |
p.m. |
||||||||||||||||||
|
3 1 4 |
Pesticides (PRAPeR) |
|||||||||||||||||||||
|
3 1 4 0 |
PRAPER (Pesticide Risk Assessment Peer Review) scientific cooperation with external experts |
p.m. |
p.m. |
p.m. |
||||||||||||||||||
|
3 1 4 1 |
PRAPER subventions for studies and evaluations |
425 079 |
600 000 |
p.m. |
||||||||||||||||||
|
3 1 4 2 |
PRAPER travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups |
279 189 |
482 000 |
p.m. |
||||||||||||||||||
|
3 1 4 3 |
MRL (Maximum residue levels): Scientific cooperation with external experts |
p.m. |
p.m. |
p.m. |
||||||||||||||||||
|
3 1 4 4 |
MRL: subventions for studies and evaluations |
p.m. |
150 000 |
p.m. |
||||||||||||||||||
|
3 1 4 5 |
MRL: travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups |
30 347 |
75 000 |
p.m. |
||||||||||||||||||
|
|
Article 3 1 4 — Total |
734 615 |
1 307 000 |
p.m. |
||||||||||||||||||
|
3 1 5 |
Zoonoses (Data collection) |
|||||||||||||||||||||
|
3 1 5 0 |
ZOONOSES: scientific cooperation with external experts |
333 426 |
70 000 |
p.m. |
||||||||||||||||||
|
3 1 5 1 |
ZOONOSES: subventions for studies and evaluations |
p.m. |
50 000 |
p.m. |
||||||||||||||||||
|
3 1 5 2 |
ZOONOSES: travel/subsistence and indemnities expenses for members of the Task Force and its Working Groups |
365 758 |
200 000 |
p.m. |
||||||||||||||||||
|
|
Article 3 1 5 — Total |
699 184 |
320 000 |
p.m. |
||||||||||||||||||
|
|
CHAPTER 3 1 — TOTAL |
3 305 247 |
2 367 000 |
236 064,— |
||||||||||||||||||
|
CHAPTER 3 2 |
||||||||||||||||||||||
|
3 2 0 |
Advisory Forum |
|||||||||||||||||||||
|
3 2 0 0 |
Advisory Forum Plenary |
250 000 |
250 000 |
142 106,— |
||||||||||||||||||
|
3 2 0 1 |
Advisory Forum WG COM |
100 000 |
100 000 |
91 846,— |
||||||||||||||||||
|
3 2 0 2 |
Advisory Forum WG IT |
30 000 |
120 000 |
40 982,— |
||||||||||||||||||
|
3 2 0 3 |
Advisory Forum horizontal WG |
130 000 |
79 000 |
44 905,— |
||||||||||||||||||
|
3 2 0 4 |
Advisory Group on Risk Communication (AGRC) |
95 000 |
100 000 |
22 500,— |
||||||||||||||||||
|
|
Article 3 2 0 — Total |
605 000 |
649 000 |
342 339,— |
||||||||||||||||||
|
3 2 1 |
Scientific Committee (SC) |
|||||||||||||||||||||
|
3 2 1 0 |
Scientific cooperation with external experts |
100 000 |
100 000 |
151 150,— |
||||||||||||||||||
|
3 2 1 1 |
Subventions for studies and evaluations |
p.m. |
50 000 |
p.m. |
||||||||||||||||||
|
3 2 1 2 |
Travel/subsistence and indemnities expenses for members of the Scientific Committee and its Working Groups |
400 000 |
435 000 |
422 544,— |
||||||||||||||||||
|
|
Article 3 2 1 — Total |
500 000 |
585 000 |
573 694,— |
||||||||||||||||||
|
|
CHAPTER 3 2 — TOTAL |
1 105 000 |
1 234 000 |
916 033,— |
||||||||||||||||||
|
CHAPTER 3 3 |
||||||||||||||||||||||
|
3 3 0 |
Translation and interpretation expenses |
|||||||||||||||||||||
|
3 3 0 0 |
Translation |
550 000 |
450 000 |
281 484,— |
||||||||||||||||||
|
3 3 0 1 |
Interpretation |
50 000 |
15 000 |
48 000,— |
||||||||||||||||||
|
|
Article 3 3 0 — Total |
600 000 |
465 000 |
329 484,— |
||||||||||||||||||
|
|
CHAPTER 3 3 — TOTAL |
600 000 |
465 000 |
329 484,— |
||||||||||||||||||
|
CHAPTER 3 4 |
||||||||||||||||||||||
|
3 4 0 |
IT Data collection and networking |
|||||||||||||||||||||
|
3 4 0 0 |
Data collection IT |
310 000 |
100 000 |
107 746,— |
||||||||||||||||||
|
3 4 0 1 |
Networking of organisation |
250 000 |
130 000 |
31 952,— |
||||||||||||||||||
|
3 4 0 2 |
Dedicated IT systems to support the operations |
450 000 |
520 000 |
363 680,— |
||||||||||||||||||
|
|
Article 3 4 0 — Total |
1 010 000 |
750 000 |
503 378,— |
||||||||||||||||||
|
|
CHAPTER 3 4 — TOTAL |
1 010 000 |
750 000 |
503 378,— |
||||||||||||||||||
|
CHAPTER 3 5 |
||||||||||||||||||||||
|
3 5 0 |
Information and publication |
|||||||||||||||||||||
|
3 5 0 0 |
Communications |
650 000 |
600 000 |
454 305,— |
||||||||||||||||||
|
3 5 0 1 |
Publications |
497 000 |
300 000 |
193 714,— |
||||||||||||||||||
|
3 5 0 2 |
Conferences & events |
954 000 |
30 000 |
950,— |
||||||||||||||||||
|
3 5 0 3 |
Web |
140 000 |
47 000 |
3 495,— |
||||||||||||||||||
|
3 5 0 4 |
Travel/subsistence and indemnities expenses for communication meetings |
7 000 |
2 000 |
p.m. |
||||||||||||||||||
|
|
Article 3 5 0 — Total |
2 248 000 |
979 000 |
652 464,— |
||||||||||||||||||
|
|
CHAPTER 3 5 — TOTAL |
2 248 000 |
979 000 |
652 464,— |
||||||||||||||||||
|
CHAPTER 3 6 |
||||||||||||||||||||||
|
3 6 0 |
Operational expenditure on systems |
|||||||||||||||||||||
|
3 6 0 1 |
Quality management/studies |
30 000 |
50 000 |
p.m. |
||||||||||||||||||
|
3 6 0 2 |
Library: access to databases/documents |
135 000 |
135 000 |
91 826,— |
||||||||||||||||||
|
3 6 0 3 |
Mission of staff related to operational duties |
920 000 |
495 000 |
776 000,— |
||||||||||||||||||
|
|
Article 3 6 0 — Total |
1 085 000 |
680 000 |
867 826,— |
||||||||||||||||||
|
|
CHAPTER 3 6 — TOTAL |
1 085 000 |
680 000 |
867 826,— |
||||||||||||||||||
|
CHAPTER 3 7 |
||||||||||||||||||||||
|
3 7 0 |
External Relations |
|||||||||||||||||||||
|
3 7 0 0 |
Stakeholder platform |
150 000 |
150 000 |
74 511,— |
||||||||||||||||||
|
3 7 0 1 |
Crisis support |
100 000 |
45 000 |
p.m. |
||||||||||||||||||
|
|
Article 3 7 0 — Total |
250 000 |
195 000 |
74 511,— |
||||||||||||||||||
|
|
CHAPTER 3 7 — TOTAL |
250 000 |
195 000 |
74 511,— |
||||||||||||||||||
|
CHAPTER 3 9 |
||||||||||||||||||||||
|
3 9 0 |
Projects |
|||||||||||||||||||||
|
3 9 0 0 |
Enlargement |
544 306 |
343 288 |
156 712,— |
||||||||||||||||||
|
3 9 0 1 |
Other |
p.m. |
p.m. |
p.m. |
||||||||||||||||||
|
|
Article 3 9 0 — Total |
544 306 |
343 288 |
156 712,— |
||||||||||||||||||
|
|
CHAPTER 3 9 — TOTAL |
544 306 |
343 288 |
156 712,— |
||||||||||||||||||
|
|
Title 3 — Total |
18 800 166 |
14 163 288 |
9 300 161,— |
||||||||||||||||||
|
|
GRAND TOTAL |
52 207 306 |
40 043 288 |
29 461 846,— |
||||||||||||||||||
|
||||||||||||||||||||||
CHAPTER 3 0 — SCIENTIFIC ACTIVITIES
3 0 1 Food additives, flavourings, processing aids and materials in contact with food (AFC)
3 0 1 0 Scientific cooperation with external experts
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
360 773 |
300 000 |
589 741,— |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Section 3. Regulation (EC) No 1565/2000, Directive 2002/46/EC, Regulation (EC) No 1934/2004 and Regulation (EC) No 2065/2003. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.
3 0 1 1 Subventions for studies and evaluations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
89 693 |
80 000 |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.
3 0 1 2 Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
856 209 |
610 000 |
537 960,— |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.
3 0 2 Additives and products or substances used in animal feed (FFEDAP)
3 0 2 0 Scientific cooperation with external experts
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
27 208 |
40 000 |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Section 3. Regulation (EC) No 1831/2003. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.
3 0 2 1 Subventions for studies and evaluations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
71 554 |
p.m. |
28 800,— |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.
3 0 2 2 Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
793 100 |
900 000 |
597 084,— |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.
3 0 3 Plant health (PH)
3 0 3 0 Scientific cooperation with external experts
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
18 139 |
10 000 |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular chapter III, section 3. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.
3 0 3 1 Subventions for studies and evaluations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
43 347 |
p.m. |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.
3 0 3 2 Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
495 812 |
450 000 |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.
3 0 4 Plant protection products and their residues (PPR)
3 0 4 0 PPR: scientific cooperation with external experts
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
54 416 |
40 000 |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Section 3. Directive 91/414/EEC as amended. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.
3 0 4 1 PPR: subventions for studies and evaluations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
84 693 |
p.m. |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.
3 0 4 2 PPR: travel/subsistence and indemnities expenses for members of the Panel and its Working Groups
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
720 545 |
400 000 |
715 592,— |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.
3 0 5 Genetically modified organism (GMO)
3 0 5 0 Scientific cooperation with external experts
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
45 347 |
40 000 |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Section 3. Directive 2001/18/EC, Regulation (EC) No 1829/2003 and Regulation (EC) No 258/97. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.
3 0 5 1 Subventions for studies and evaluations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
259 386 |
90 000 |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.
3 0 5 2 Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
919 070 |
850 000 |
600 162,— |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.
3 0 6 Dietetic products, nutrition and allergies (NDA)
3 0 6 0 Scientific cooperation with external experts
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
45 347 |
50 000 |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Section 3. Regulation (EC) No 258/97 and Directive 2000/13/EC. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.
3 0 6 1 Subventions for studies and evaluations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
178 386 |
80 000 |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.
3 0 6 2 Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
487 119 |
400 000 |
214 715,— |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.
3 0 7 Biological hazards (BIOHAZ & BSE-TSE)
3 0 7 0 Scientific cooperation with external experts
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
62 485 |
80 000 |
380 138,— |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Section 3. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.
3 0 7 1 Subventions for studies and evaluations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
78 624 |
130 000 |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.
3 0 7 2 Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 100 457 |
1 130 000 |
810 949,— |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.
3 0 8 Contaminants in the food chain (CONTAM)
3 0 8 0 Scientific cooperation with external experts
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
63 485 |
30 000 |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Section 3. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.
3 0 8 1 Subventions for studies and evaluations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
72 555 |
50 000 |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.
3 0 8 2 Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
641 921 |
520 000 |
447 003,— |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.
3 0 9 Animal health and welfare (AHAW)
3 0 9 0 Scientific cooperation with external experts
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
54 416 |
30 000 |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Section 3. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.
3 0 9 1 Subventions for studies and evaluations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
81 624 |
70 000 |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.
3 0 9 2 Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
946 902 |
770 000 |
641 545,— |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.
CHAPTER 3 1 — SCIENTIFIC COOPERATION AND ASSISTANCE
3 1 0 Scientific cooperation and assistance (SCA)
3 1 0 0 Scientific expert services, scientific cooperation with external experts
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
84 970 |
150 000 |
46 614,— |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Sections 1 and 3. This appropriation is intended to cover cost for horizontal scientific activities from third parties related to the work programme of the Authority but not attributable to a single Scientific area.
3 1 0 1 Subventions for studies and evaluations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
952 883 |
80 000 |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.
3 1 0 2 Travel/subsistence and indemnities expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
188 149 |
400 000 |
189 450,— |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3). This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by external experts, scientific Colloquium, etc.
3 1 1 Data collection exposure
3 1 1 0 Data collection exposure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
84 970 |
p.m. |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Section 1. This appropriation is intended to cover cost to search for, collect, collate, analyse and summarise scientific and technical data.
3 1 1 2 Travel/subsistence and indemnities expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
91 040 |
p.m. |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by experts.
3 1 2 Emerging risks
3 1 2 0 Emerging risks
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
121 386 |
100 000 |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 34. This appropriation is intended to cover the cost related to search, collect and analyse information and data with a view to the identification of emerging risks.
3 1 2 2 Travel/subsistence and indemnities expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
91 040 |
p.m. |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by experts.
3 1 3 Assessment methodology
3 1 3 0 Assessment methodology
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
165 970 |
10 000 |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Section 1. This appropriation is intended to cover cost to promote and coordinate the development of uniform risk assessment methodologies.
3 1 3 2 Travel/subsistence and indemnities expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
91 040 |
p.m. |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by experts.
3 1 4 Pesticides (PRAPeR)
3 1 4 0 PRAPER (Pesticide Risk Assessment Peer Review) scientific cooperation with external experts
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Section 3. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.
3 1 4 1 PRAPER subventions for studies and evaluations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
425 079 |
600 000 |
p.m. |
Remarks
Regulation (EC) No No 178/2002 and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.
3 1 4 2 PRAPER travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
279 189 |
482 000 |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.
3 1 4 3 MRL (Maximum residue levels): Scientific cooperation with external experts
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Section 3. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.
3 1 4 4 MRL: subventions for studies and evaluations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
150 000 |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.
3 1 4 5 MRL: travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 347 |
75 000 |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.
3 1 5 Zoonoses (Data collection)
3 1 5 0 ZOONOSES: scientific cooperation with external experts
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
333 426 |
70 000 |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Section 1. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.
3 1 5 1 ZOONOSES: subventions for studies and evaluations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
50 000 |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.
3 1 5 2 ZOONOSES: travel/subsistence and indemnities expenses for members of the Task Force and its Working Groups
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
365 758 |
200 000 |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.
CHAPTER 3 2 — SCIENTIFIC COMMITTEE & ADVISORY FORUM
3 2 0 Advisory Forum
3 2 0 0 Advisory Forum Plenary
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
250 000 |
250 000 |
142 106,— |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 27. This appropriation is intended to cover travel expenses of the members of the Advisory Forum and Advisory Forum workgroup, as well as infrastructure and interpretation cost associated with these meetings.
3 2 0 1 Advisory Forum WG COM
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
100 000 |
91 846,— |
Remarks
This appropriation is intended to cover travel expenses of the members of the Advisory Forum work group Communications.
3 2 0 2 Advisory Forum WG IT
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
120 000 |
40 982,— |
Remarks
This appropriation is intended to cover travel expenses of the members of the Advisory Forum work group IT.
3 2 0 3 Advisory Forum horizontal WG
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
130 000 |
79 000 |
44 905,— |
Remarks
This appropriation is intended to cover travel expenses of the members of ad hoc work groups of the Advisory Forum and subsistence, and incidental expenses of external experts or representatives of stakeholder organisations invited for such meetings. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure.
3 2 0 4 Advisory Group on Risk Communication (AGRC)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
95 000 |
100 000 |
22 500,— |
Remarks
This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by members and independant experts of the Experts Advisory Group on Risk Communications.
3 2 1 Scientific Committee (SC)
3 2 1 0 Scientific cooperation with external experts
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
100 000 |
151 150,— |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Section 3. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.
3 2 1 1 Subventions for studies and evaluations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
50 000 |
p.m. |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.
3 2 1 2 Travel/subsistence and indemnities expenses for members of the Scientific Committee and its Working Groups
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
400 000 |
435 000 |
422 544,— |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.
CHAPTER 3 3 — TRANSLATION AND INTERPRETATION EXPENSES
3 3 0 Translation and interpretation expenses
3 3 0 0 Translation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
550 000 |
450 000 |
281 484,— |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 40. This appropriation is intended to cover cost of translations, including payments made to the Translation Centre in Luxembourg for all texts directly connected with the implementation of the Authority's work programme.
3 3 0 1 Interpretation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
50 000 |
15 000 |
48 000,— |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 40. This appropriation is intended to cover fees and travel expenses of free-lance interpreters and conference operators including the reimbursement of services provided by Commission interpreters for all meetings directly connected with the implementation of the Authority’s work programme.
CHAPTER 3 4 — IT DATA COLLECTION AND NETWORKING
3 4 0 IT Data collection and networking
3 4 0 0 Data collection IT
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
310 000 |
100 000 |
107 746,— |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 33. This appropriation is intended to cover the cost of collecting, collating, analysing and summarising relevant scientific and technical data in the fields within the Authority's mission.
3 4 0 1 Networking of organisation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
250 000 |
130 000 |
31 952,— |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. Commission Regulation (EC) No 2230/2003. This appropriation is intended to cover the cost of networking of organisations operating in the fields within the Authority's mission.
3 4 0 2 Dedicated IT systems to support the operations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
450 000 |
520 000 |
363 680,— |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. Commission Regulation (EC) No 2230/2003. This appropriation is intended to cover expenditure arising from the scientific cooperation framework.
CHAPTER 3 5 — INFORMATION AND PUBLICATION
3 5 0 Information and publication
3 5 0 0 Communications
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
650 000 |
600 000 |
454 305,— |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 40. This appropriation is intended to cover the cost for communication consultancy, media monitoring and support, surveys, dissemination of information material, campaigns, etc.
3 5 0 1 Publications
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
497 000 |
300 000 |
193 714,— |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 40. This appropriation is intended to cover the cost of preparing, editing and publishing, in whichever form, the (Activities) Reports, opinions and other outputs including, electronic means, costs of paper, typing, copying or printing, reproduction of slides, photos, posters, distribution and other freelance activities and costs incurred in raising awareness of the Authority and its activities.
3 5 0 2 Conferences & events
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
954 000 |
30 000 |
950,— |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 40. This appropriation is intended to cover the cost of conferences, events, ie infrastructure, technical, insurance, local transport, security.
3 5 0 3 Web
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
140 000 |
47 000 |
3 495,— |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 40.
3 5 0 4 Travel/subsistence and indemnities expenses for communication meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
7 000 |
2 000 |
p.m. |
Remarks
This appropriation is intended for direct costs incurred linked to the attendance of meetings by Scientific experts in a communication role.
CHAPTER 3 6 — OPERATIONAL EXPENDITURE ON SYSTEMS
3 6 0 Operational expenditure on systems
3 6 0 1 Quality management/studies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
50 000 |
p.m. |
Remarks
This appropriation is intended to cover the cost to develop, implement, maintain and increase systems and procedures which assure recognised quality standards.
3 6 0 2 Library: access to databases/documents
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
135 000 |
135 000 |
91 826,— |
Remarks
This appropriation is intended to cover the cost of the purchase of books, documents and other non-periodic publications and the updating of existing volumes required by Authority departments. Subscriptions to newspapers, specialist periodicals, journals, papers, statistics, various bulletins, the cost of subscriptions and access to electronic information services and external data bases and the acquisition of electronic media (CD-ROMs, etc.), other specialised publications and library services.
3 6 0 3 Mission of staff related to operational duties
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
920 000 |
495 000 |
776 000,— |
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 Authority staff covered by the Staff Regulations and by national or international experts or officials seconded to the Authority, if the justification for such a mission is linked to the performance of operational tasks.
CHAPTER 3 7 — EXTERNAL RELATIONS
3 7 0 External Relations
3 7 0 0 Stakeholder platform
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
150 000 |
150 000 |
74 511,— |
Remarks
This appropriation is intended for direct costs incurred linked to the organization and attendance of meetings by stakeholders.
3 7 0 1 Crisis support
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
45 000 |
p.m. |
Remarks
This appropriation is intended to cover a crisis fund to allow the Authority’s crisis unit to function instantaneously: e.g. to convene experts, hire infrastructures and equipment, prepare scientific advice, provide data…
CHAPTER 3 9 — SPECIAL PROJECTS
3 9 0 Projects
3 9 0 0 Enlargement
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
544 306 |
343 288 |
156 712,— |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 49. This appropriation is intended to cover the cost of activities of the Authority for which special subsidies/funding was made available in the light of facilitating the participations of these countries in the work programme of the authority.
3 9 0 1 Other
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the cost of financial obligations to other bodies or institutions or partners and financing of other activities which become part of the work programme during the course of the year.
Establishment plan
|
Category and grade |
2005 |
2006 |
Category and grade |
2007 |
|||
|
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
Permanent posts |
Temporary posts |
|
A*16 |
— |
— |
— |
— |
AD16 |
— |
— |
|
A*15 |
— |
1 |
— |
1 |
AD15 |
— |
1 |
|
A*14 |
— |
2 |
— |
2 |
AD14 |
1 |
1 |
|
A*13 |
— |
— |
— |
— |
AD13 |
— |
— |
|
A*12 |
— |
7 |
— |
8 |
AD12 |
1 |
12 |
|
A*11 |
— |
14 |
— |
19 |
AD11 |
— |
16 |
|
A*10 |
— |
— |
— |
— |
AD10 |
1 |
2 |
|
A*9 |
1 |
4 |
1 |
14 |
AD9 |
1 |
21 |
|
A*8 |
— |
17 |
— |
29 |
AD8 |
— |
30 |
|
A*7 |
1 |
20 |
1 |
28 |
AD7 |
1 |
35 |
|
A*6 |
— |
10 |
— |
21 |
AD6 |
1 |
22 |
|
A*5 |
— |
26 |
— |
17 |
AD5 |
— |
20 |
|
Total A* |
2 |
101 |
2 |
139 |
Total AD |
6 |
160 |
|
B*11 |
— |
— |
— |
— |
AST11 |
— |
— |
|
B*10 |
— |
— |
— |
— |
AST10 |
— |
— |
|
B*9 |
— |
— |
— |
— |
AST9 |
— |
— |
|
B*8 |
— |
— |
— |
— |
AST8 |
— |
1 |
|
B*7 |
— |
4 |
— |
4 |
AST7 |
— |
5 |
|
B*6 |
— |
— |
— |
— |
AST6 |
— |
2 |
|
B*5 |
— |
7 |
— |
16 |
AST5 |
2 |
20 |
|
B*4 |
1 |
3 |
1 |
4 |
AST4 |
— |
30 |
|
B*3 |
— |
13 |
— |
12 |
AST3 |
— |
20 |
|
|
|
|
|
|
AST2 |
— |
21 |
|
|
|
|
|
|
AST1 |
2 |
31 |
|
Total B* |
1 |
27 |
1 |
36 |
Total AST |
4 |
130 |
|
C*7 |
— |
— |
— |
— |
|
— |
— |
|
C*6 |
— |
— |
— |
— |
|
— |
— |
|
C*5 |
— |
— |
— |
— |
|
— |
— |
|
C*4 |
1 |
8 |
1 |
20 |
|
— |
— |
|
C*3 |
— |
— |
— |
2 |
|
— |
— |
|
C*2 |
— |
16 |
— |
18 |
|
— |
— |
|
C*1 |
— |
38 |
— |
31 |
|
— |
— |
|
Total C* |
1 |
62 |
1 |
71 |
|
— |
— |
|
Total |
4 |
190 |
4 |
246 |
Total |
10 |
290 |
|
Grand Total |
194 |
250 |
Grand Total |
300 |
|||
|
16.5.2007 |
EN |
Official Journal of the European Union |
L 126/599 |
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2007
(2007/294/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
2 |
SUBSIDY FROM THE COMMISSION |
|||
|
2 0 |
SUBSIDY FROM THE COMMISSION |
46 117 560 |
44 738 440 |
35 360 000,— |
|
|
Title 2 — Total |
46 117 560 |
44 738 440 |
35 360 000,— |
|
|
GRAND TOTAL |
46 117 560 |
44 738 440 |
35 360 000,— |
TITLE 2
SUBSIDY FROM THE COMMISSION
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 2 0 |
||||||
|
2 0 0 |
Subsidy from the Commission |
45 986 000 |
44 630 000 |
35 300 000,— |
||
|
2 0 2 |
Subsidy from Phare — DG Enlargement |
131 560 |
108 440 |
60 000,— |
||
|
|
CHAPTER 2 0 — TOTAL |
46 117 560 |
44 738 440 |
35 360 000,— |
||
|
|
Title 2 — Total |
46 117 560 |
44 738 440 |
35 360 000,— |
||
|
|
GRAND TOTAL |
46 117 560 |
44 738 440 |
35 360 000,— |
||
|
||||||
CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION
2 0 0 Subsidy from the Commission
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
45 986 000 |
44 630 000 |
35 300 000,— |
Remarks
Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Maritime Safety Agency (OJ L 208, 5.8.2002, p. 1), as last amended by Regulation (EC) No 1891/2006 (OJ L 394, 30.12.2006, p. 1).
2 0 2 Subsidy from Phare — DG Enlargement
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
131 560 |
108 440 |
60 000,— |
Remarks
Phare multi-beneficiary programme on Participation of Romania, Bulgaria, Croatia and Turkey in meetings organised by EMSA.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
12 529 133 |
12 529 133 |
11 900 000 |
11 900 000 |
5 731 719,— |
5 647 293,— |
|
1 2 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
808 817 |
808 817 |
900 000 |
900 000 |
343 133,— |
329 488,— |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
179 737 |
179 737 |
220 000 |
220 000 |
59 719,— |
48 972,— |
|
1 4 |
SOCIOMEDICAL STRUCTURE |
450 356 |
450 356 |
350 000 |
350 000 |
19 447,— |
19 325,— |
|
1 6 |
SOCIAL MEASURES |
375 000 |
375 000 |
|
|
|
|
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
35 945 |
35 945 |
30 000 |
30 000 |
23 110,— |
17 575,— |
|
|
Title 1 — Total |
14 378 988 |
14 378 988 |
13 400 000 |
13 400 000 |
6 177 128,— |
6 062 653,— |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
1 340 995 |
1 340 995 |
1 600 000 |
1 600 000 |
1 298 965,— |
1 265 334,— |
|
2 1 |
INFORMATION TECHNOLOGY PURCHASES |
389 020 |
389 020 |
600 000 |
600 000 |
353 359,— |
171 516,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
89 879 |
89 879 |
160 000 |
160 000 |
7 088,— |
4 659,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
112 530 |
112 530 |
260 000 |
260 000 |
87 308,— |
59 763,— |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
179 761 |
179 761 |
140 000 |
140 000 |
90 604,— |
73 384,— |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
134 821 |
134 821 |
145 000 |
145 000 |
101 794,— |
22 895,— |
|
|
Title 2 — Total |
2 247 006 |
2 247 006 |
2 905 000 |
2 905 000 |
1 939 118,— |
1 597 551,— |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 1 |
DEVELOPMENT OF DATABASES |
900 000 |
900 000 |
1 350 000 |
1 350 000 |
805 761,— |
805 761,— |
|
3 2 |
INFORMATION AND PUBLISHING |
250 000 |
250 000 |
250 000 |
250 000 |
81 165,— |
81 165,— |
|
3 3 |
MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES |
1 231 560 |
1 231 560 |
1 103 440 |
1 103 440 |
207 690,— |
207 690,— |
|
3 4 |
TRANSLATION COSTS |
200 000 |
200 000 |
130 000 |
130 000 |
12 780,— |
12 780,— |
|
3 5 |
STUDIES |
860 000 |
860 000 |
900 000 |
900 000 |
898 942,— |
599 184,— |
|
3 6 |
MISSION EXPENSES LINKED TO MARITIME AFFAIRS |
850 000 |
850 000 |
700 000 |
700 000 |
251 526,— |
235 873,— |
|
3 7 |
TRAINING LINKED TO MARITIME AFFAIRS |
200 000 |
200 000 |
200 000 |
200 000 |
180 309,— |
79 589,— |
|
3 8 |
ANTI-POLLUTION MEASURES |
25 000 000 |
25 000 000 |
23 800 000 |
23 800 000 |
18 921 993,— |
5 493 157,— |
|
|
Title 3 — Total |
29 491 560 |
29 491 560 |
28 433 440 |
28 433 440 |
21 360 166,— |
7 515 199,— |
|
|
GRAND TOTAL |
46 117 554 |
46 117 554 |
44 738 440 |
44 738 440 |
29 476 412,— |
15 175 403,— |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||||||||||||||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||||||||||||||
|
CHAPTER 1 1 |
|||||||||||||||||||
|
1 1 0 |
Staff in active employment |
||||||||||||||||||
|
1 1 0 0 |
Basic salaries |
8 381 940 |
8 381 940 |
8 800 000 |
8 800 000 |
3 406 343,— |
3 406 343,— |
||||||||||||
|
1 1 0 1 |
Family allowances |
922 053 |
922 053 |
500 000 |
500 000 |
273 561,— |
273 561,— |
||||||||||||
|
1 1 0 2 |
Expatriation and foreign-residence allowances |
988 556 |
988 556 |
650 000 |
650 000 |
482 726,— |
482 726,— |
||||||||||||
|
1 1 0 3 |
Secretarial allowances |
15 000 |
15 000 |
60 000 |
60 000 |
9 809,— |
9 809,— |
||||||||||||
|
|
Article 1 1 0 — Total |
10 307 549 |
10 307 549 |
10 010 000 |
10 010 000 |
4 172 439,— |
4 172 439,— |
||||||||||||
|
1 1 1 |
Auxiliary staff and local staff |
||||||||||||||||||
|
1 1 1 0 |
Auxiliary staff |
431 370 |
431 370 |
600 000 |
600 000 |
570 629,— |
570 629,— |
||||||||||||
|
1 1 1 2 |
Local staff |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
||||||||||||
|
1 1 1 3 |
Contract staff |
323 527 |
323 527 |
114 000 |
114 000 |
p.m. |
p.m. |
||||||||||||
|
1 1 1 4 |
Agency staff |
10 000 |
10 000 |
40 000 |
40 000 |
p.m. |
p.m. |
||||||||||||
|
1 1 1 5 |
Seconded national experts |
630 878 |
630 878 |
500 000 |
500 000 |
574 547,— |
574 547,— |
||||||||||||
|
|
Article 1 1 1 — Total |
1 395 775 |
1 395 775 |
1 254 000 |
1 254 000 |
1 145 176,— |
1 145 176,— |
||||||||||||
|
1 1 3 |
Employer's social security contributions |
||||||||||||||||||
|
1 1 3 0 |
Insurance against sickness |
256 665 |
256 665 |
150 000 |
150 000 |
115 870,— |
115 870,— |
||||||||||||
|
1 1 3 1 |
Insurance against accidents and occupational disease |
66 431 |
66 431 |
74 000 |
74 000 |
29 639,— |
29 639,— |
||||||||||||
|
1 1 3 2 |
Insurance against unemployment |
90 588 |
90 588 |
71 000 |
71 000 |
40 957,— |
40 957,— |
||||||||||||
|
1 1 3 3 |
Constitution or maintenance of pension rights |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
||||||||||||
|
1 1 3 4 |
Contribution to the Community pension scheme |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
Article 1 1 3 — Total |
413 684 |
413 684 |
295 000 |
295 000 |
186 466,— |
186 466,— |
||||||||||||
|
1 1 4 |
Miscellaneous allowances and grants |
||||||||||||||||||
|
1 1 4 0 |
Childbirth and death allowances and grants |
2 696 |
2 696 |
3 000 |
3 000 |
397,— |
397,— |
||||||||||||
|
1 1 4 1 |
Travel expenses for annual leave |
269 606 |
269 606 |
74 000 |
74 000 |
51 394,— |
51 394,— |
||||||||||||
|
1 1 4 3 |
Fixed duty allowances |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
||||||||||||
|
1 1 4 4 |
Fixed local travel allowances |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
||||||||||||
|
1 1 4 5 |
Special allowances for accounting officers and administrators of imprest accounts |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
||||||||||||
|
1 1 4 9 |
Other allowances |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
Article 1 1 4 — Total |
272 302 |
272 302 |
77 000 |
77 000 |
51 791,— |
51 791,— |
||||||||||||
|
1 1 5 |
Overtime |
||||||||||||||||||
|
1 1 5 0 |
Overtime |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
||||||||||||
|
|
Article 1 1 5 — Total |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
||||||||||||
|
1 1 7 |
Supplementary services |
||||||||||||||||||
|
1 1 7 0 |
Freelance interpreters and conference technicians |
17 974 |
17 974 |
20 000 |
20 000 |
14 600,— |
0,— |
||||||||||||
|
1 1 7 2 |
Services of the Translation Centre, Luxembourg |
35 947 |
35 947 |
90 000 |
90 000 |
89 927,— |
54 601,— |
||||||||||||
|
1 1 7 8 |
External Services |
67 402 |
67 402 |
80 000 |
80 000 |
55 000,— |
20 500,— |
||||||||||||
|
|
Article 1 1 7 — Total |
121 323 |
121 323 |
190 000 |
190 000 |
159 527,— |
75 101,— |
||||||||||||
|
1 1 9 |
Salary weightings |
||||||||||||||||||
|
1 1 9 0 |
Salary weightings |
18 500 |
18 500 |
74 000 |
74 000 |
16 320,— |
16 320,— |
||||||||||||
|
1 1 9 1 |
Adjustments to remunerations |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
Article 1 1 9 — Total |
18 500 |
18 500 |
74 000 |
74 000 |
16 320,— |
16 320,— |
||||||||||||
|
|
CHAPTER 1 1 — TOTAL |
12 529 133 |
12 529 133 |
11 900 000 |
11 900 000 |
5 731 719,— |
5 647 293,— |
||||||||||||
|
CHAPTER 1 2 |
|||||||||||||||||||
|
1 2 0 |
Miscellaneous expenditure on staff recruitment and transfer |
||||||||||||||||||
|
1 2 0 0 |
Miscellaneous expenditure on staff recruitment |
71 895 |
71 895 |
100 000 |
100 000 |
109 129,— |
96 479,— |
||||||||||||
|
|
Article 1 2 0 — Total |
71 895 |
71 895 |
100 000 |
100 000 |
109 129,— |
96 479,— |
||||||||||||
|
1 2 1 |
Travel expenses |
||||||||||||||||||
|
1 2 1 0 |
Travel expenses |
35 947 |
35 947 |
100 000 |
100 000 |
8 412,— |
8 412,— |
||||||||||||
|
|
Article 1 2 1 — Total |
35 947 |
35 947 |
100 000 |
100 000 |
8 412,— |
8 412,— |
||||||||||||
|
1 2 2 |
Installation, resettlement and transfer allowances |
||||||||||||||||||
|
1 2 2 0 |
Installation, resettlement and transfer allowances |
269 606 |
269 606 |
200 000 |
200 000 |
121 157,— |
121 157,— |
||||||||||||
|
|
Article 1 2 2 — Total |
269 606 |
269 606 |
200 000 |
200 000 |
121 157,— |
121 157,— |
||||||||||||
|
1 2 3 |
Removal expenses |
||||||||||||||||||
|
1 2 3 0 |
Removal expenses |
251 632 |
251 632 |
250 000 |
250 000 |
18 226,— |
17 231,— |
||||||||||||
|
|
Article 1 2 3 — Total |
251 632 |
251 632 |
250 000 |
250 000 |
18 226,— |
17 231,— |
||||||||||||
|
1 2 4 |
Temporary daily subsistence allowances |
||||||||||||||||||
|
1 2 4 0 |
Temporary daily subsitence allowances |
179 737 |
179 737 |
250 000 |
250 000 |
86 209,— |
86 209,— |
||||||||||||
|
|
Article 1 2 4 — Total |
179 737 |
179 737 |
250 000 |
250 000 |
86 209,— |
86 209,— |
||||||||||||
|
|
CHAPTER 1 2 — TOTAL |
808 817 |
808 817 |
900 000 |
900 000 |
343 133,— |
329 488,— |
||||||||||||
|
CHAPTER 1 3 |
|||||||||||||||||||
|
1 3 0 |
Missions and duty travel |
||||||||||||||||||
|
1 3 0 0 |
Mission expenses, duty travel expenses and other ancillary expenditure |
179 737 |
179 737 |
220 000 |
220 000 |
59 719,— |
48 972,— |
||||||||||||
|
|
Article 1 3 0 — Total |
179 737 |
179 737 |
220 000 |
220 000 |
59 719,— |
48 972,— |
||||||||||||
|
|
CHAPTER 1 3 — TOTAL |
179 737 |
179 737 |
220 000 |
220 000 |
59 719,— |
48 972,— |
||||||||||||
|
CHAPTER 1 4 |
|||||||||||||||||||
|
1 4 0 |
Sociomedical structure |
||||||||||||||||||
|
1 4 0 0 |
Restaurants and canteens |
10 000 |
10 000 |
40 000 |
40 000 |
0,— |
0,— |
||||||||||||
|
|
Article 1 4 0 — Total |
10 000 |
10 000 |
40 000 |
40 000 |
0,— |
0,— |
||||||||||||
|
1 4 1 |
Medical service |
||||||||||||||||||
|
1 4 1 0 |
Medical service |
125 816 |
125 816 |
10 000 |
10 000 |
9 422,— |
9 300,— |
||||||||||||
|
|
Article 1 4 1 — Total |
125 816 |
125 816 |
10 000 |
10 000 |
9 422,— |
9 300,— |
||||||||||||
|
1 4 2 |
Language courses, training |
||||||||||||||||||
|
1 4 2 0 |
Language courses, training |
314 540 |
314 540 |
300 000 |
300 000 |
10 025,— |
10 025,— |
||||||||||||
|
|
Article 1 4 2 — Total |
314 540 |
314 540 |
300 000 |
300 000 |
10 025,— |
10 025,— |
||||||||||||
|
|
CHAPTER 1 4 — TOTAL |
450 356 |
450 356 |
350 000 |
350 000 |
19 447,— |
19 325,— |
||||||||||||
|
CHAPTER 1 6 |
|||||||||||||||||||
|
1 6 0 |
Social measures |
||||||||||||||||||
|
1 6 0 0 |
Social measures and associated costs |
375 000 |
375 000 |
|
|
|
|
||||||||||||
|
|
Article 1 6 0 — Total |
375 000 |
375 000 |
|
|
|
|
||||||||||||
|
|
CHAPTER 1 6 — TOTAL |
375 000 |
375 000 |
|
|
|
|
||||||||||||
|
CHAPTER 1 7 |
|||||||||||||||||||
|
1 7 0 |
Entertainment and representation |
||||||||||||||||||
|
1 7 0 0 |
Entertainment and representation expenses |
35 945 |
35 945 |
30 000 |
30 000 |
23 110,— |
17 575,— |
||||||||||||
|
|
Article 1 7 0 — Total |
35 945 |
35 945 |
30 000 |
30 000 |
23 110,— |
17 575,— |
||||||||||||
|
|
CHAPTER 1 7 — TOTAL |
35 945 |
35 945 |
30 000 |
30 000 |
23 110,— |
17 575,— |
||||||||||||
|
|
Title 1 — Total |
14 378 988 |
14 378 988 |
13 400 000 |
13 400 000 |
6 177 128,— |
6 062 653,— |
||||||||||||
|
|||||||||||||||||||
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
1 1 0 Staff in active employment
1 1 0 0 Basic salaries
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
8 381 940 |
8 800 000 |
3 406 343,— |
Remarks
Staff Regulations of officials of the European Communities 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 the basic salaries of temporary staff.
1 1 0 1 Family allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
922 053 |
500 000 |
273 561,— |
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 officials and temporary staff.
1 1 0 2 Expatriation and foreign-residence allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
988 556 |
650 000 |
482 726,— |
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 temporary staff.
1 1 0 3 Secretarial allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
15 000 |
60 000 |
9 809,— |
Remarks
Staff Regulations of officials of the European Communities and in particular Article 4(a) 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, teleprinters operators, typesetters, executive secretaries or principle secretaries.
1 1 1 Auxiliary staff and local staff
1 1 1 0 Auxiliary staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
431 370 |
600 000 |
570 629,— |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.
This appropriation is intended to cover the remuneration (including overtime) and the employer's social security contributions for auxiliary staff.
1 1 1 2 Local staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.
1 1 1 3 Contract staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
323 527 |
114 000 |
p.m. |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title I thereof.
1 1 1 4 Agency staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
40 000 |
p.m. |
Remarks
This appropriation is intended to cover expenditure relating to agency staff.
1 1 1 5 Seconded national experts
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
630 878 |
500 000 |
574 547,— |
Remarks
This appropriation is intended to cover the cost of national officials or other experts on secondment or temporary assignments to the Agency or called for short consultations.
1 1 3 Employer's social security contributions
1 1 3 0 Insurance against sickness
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
256 665 |
150 000 |
115 870,— |
Remarks
Staff Regulations of officials of the European Communities and in particular Article 72 thereof.
Rules on sickness insurance for officials of the European Communities and in particular Article 23 thereof.
This appropriation is intended to cover the employer's contribution (3,4 % of the basic salary); the official's contribution is 1,7 % of the basic salary).
1 1 3 1 Insurance against accidents and occupational disease
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
66 431 |
74 000 |
29 639,— |
Remarks
Staff Regulations of officials of the European Communities and in particular Article 73 thereof.
This appropriation is intended to cover the employer's contribution to insurance against accidents and occupational disease (0,77 % of the basic salary).
A further 2 % is added to the appropriations thus calculated (increasing the rate to 0,7854 %) to cover expenditure not covered by the insurance (Article 73 of the Staff Regulations).
1 1 3 2 Insurance against unemployment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
90 588 |
71 000 |
40 957,— |
Remarks
Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1).
This appropriation is intended to insure temporary staff against unemployment.
Rate applied: 0,8 % of basic salaries.
1 1 3 3 Constitution or maintenance of pension rights
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.
1 1 3 4 Contribution to the Community pension scheme
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the Agency's employer's contribution to the Community pension scheme.
1 1 4 Miscellaneous allowances and grants
1 1 4 0 Childbirth and death allowances and grants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 696 |
3 000 |
397,— |
Remarks
Staff Regulations of officials of the European Communities and in particular Articles 70, 74 and 75 thereof.
This appropriation is intended to cover:
|
— |
the childbirth grant, |
|
— |
in the event of the death of an official, payment of the deceased's full remuneration until the end of the third month after the month in which the death occurred and the cost of transporting the body to the official's place of origin. |
1 1 4 1 Travel expenses for annual leave
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
269 606 |
74 000 |
51 394,— |
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 and temporary staff, their spouses and dependents, from their place of employment to their place of origin in accordance with the following conditions:
|
— |
once per calendar year if the distance by rail is greater than 50 kilometres and less than 725 kilometres, |
|
— |
twice per calendar year if the distance by rail is at least 725 kilometres. |
1 1 4 3 Fixed duty allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Staff Regulations of officials of the European Communities and in particular Article 14 of Annex VII thereto.
This appropriation is intended to cover fixed duty allowances for officials who regularly incur representation expenses in the course of their duties.
1 1 4 4 Fixed local travel allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the travel allowance not exceeding BEF 3 000 per month for temporary staff whose duties require them to make frequent journeys. This allowance is to defray travel costs within the town where they are posted.
1 1 4 5 Special allowances for accounting officers and administrators of imprest accounts
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).
This appropriation is intended to cover the special allowance granted to accounting officers, assistant accounting officers or administrators of advance funds.
1 1 4 9 Other allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
1 1 5 Overtime
Overall objectives
Remarks
Staff Regulations of officials of the European Communities and in particular Article 56 thereof and Annex VI thereto.
This appropriation is intended to cover flat-rate payments or hourly-rate payments for overtime worked by officials and auxiliary staff in categories C and D and local staff whom it has not been possible to compensate by free time under the normal arrangements.
1 1 5 0 Overtime
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
1 1 7 Supplementary services
1 1 7 0 Freelance interpreters and conference technicians
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
17 974 |
17 974 |
20 000 |
20 000 |
14 600,— |
0,— |
Remarks
This appropriation is intended to cover the fees and travel expenses of freelance interpreters and conference technicians including the reimbursement of services provided by Commission interpreters.
1 1 7 2 Services of the Translation Centre, Luxembourg
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
35 947 |
35 947 |
90 000 |
90 000 |
89 927,— |
54 601,— |
Remarks
This appropriation is intended to cover expenditure on the services of freelance or temporary translators and typing or other services and work sent for translation and typing to the Translation Centre for the bodies of the European Union in Luxembourg.
1 1 7 8 External Services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
67 402 |
67 402 |
80 000 |
80 000 |
55 000,— |
20 500,— |
Remarks
This appropriation is intended to cover the reimbursement of expenses incurred by the Commission for administrative assistance provided to the Agency, for example, computerised salary management.
1 1 9 Salary weightings
1 1 9 0 Salary weightings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
18 500 |
74 000 |
16 320,— |
Remarks
Staff Regulations of officials of the European Communities and in particular Articles 64 and 65 thereof.
This appropriation is intended to cover the cost of weightings applied to the remuneration of officials and temporary staff and to overtime payments.
1 1 9 1 Adjustments to remunerations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Staff Regulations of officials of the European Communities and in particular Article 65 thereof.
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).
Council Regulation (ECSC, EEC, Euratom) No 3830/91 of 19 December 1991 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities in respect of detailed rules for adjusting the remuneration (OJ L 361, 31.12.1991, p. 1).
This appropriation is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year.
CHAPTER 1 2 — MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER
1 2 0 Miscellaneous expenditure on staff recruitment and transfer
1 2 0 0 Miscellaneous expenditure on staff recruitment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
71 895 |
71 895 |
100 000 |
100 000 |
109 129,— |
96 479,— |
Remarks
Staff Regulations of officials of the European Communities and in particular Articles 27 to 31 and 33 thereof.
This appropriation is intended to cover the expenditure involved in recruitment procedures.
1 2 1 Travel expenses
1 2 1 0 Travel expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
35 947 |
100 000 |
8 412,— |
Remarks
Staff Regulations of officials of the European Communities and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.
This appropriation is intended to cover the travel expenses of staff (including their families) entering or leaving the service.
1 2 2 Installation, resettlement and transfer allowances
1 2 2 0 Installation, resettlement and transfer allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
269 606 |
200 000 |
121 157,— |
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 2 3 Removal expenses
1 2 3 0 Removal expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
251 632 |
251 632 |
250 000 |
250 000 |
18 226,— |
17 231,— |
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 installation allowances for staff obliged to change residence after taking up their appointment or when they definitively cease their duties and settle elsewhere.
1 2 4 Temporary daily subsistence allowances
1 2 4 0 Temporary daily subsitence allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
179 737 |
250 000 |
86 209,— |
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 transfer).
CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
1 3 0 Missions and duty travel
1 3 0 0 Mission expenses, duty travel expenses and other ancillary expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
179 737 |
179 737 |
220 000 |
220 000 |
59 719,— |
48 972,— |
Remarks
This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred by established staff in the interests of the service, in accordance with the provisions of the Staff Regulations of officials of the European Communities.
This appropriation is also intended to cover missions undertaken by national or international experts seconded to the Agency.
CHAPTER 1 4 — SOCIOMEDICAL STRUCTURE
1 4 0 Sociomedical structure
1 4 0 0 Restaurants and canteens
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
40 000 |
0,— |
Remarks
This appropriation is intended to cover costs related to the external firm running the Agency's canteen as well as some equipment needed for the canteen.
1 4 1 Medical service
1 4 1 0 Medical service
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
125 816 |
125 816 |
10 000 |
10 000 |
9 422,— |
9 300,— |
Remarks
Staff Regulations of officials of the European Communities and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 4 2 Language courses, training
1 4 2 0 Language courses, training
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
314 540 |
300 000 |
10 025,— |
Remarks
Staff Regulations of officials of the European Communities and in particular the third paragraph of Article 24 thereof.
CHAPTER 1 6 — SOCIAL MEASURES
1 6 0 Social measures
1 6 0 0 Social measures and associated costs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
375 000 |
|
|
Remarks
This appropriation is intended to cover social measures of school expenses and associated costs
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION
1 7 0 Entertainment and representation
1 7 0 0 Entertainment and representation expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
35 945 |
35 945 |
30 000 |
30 000 |
23 110,— |
17 575,— |
Remarks
This appropriation is intended to cover representation expenses and miscellaneous receptions.
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||||||||||||||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||||||||||||||
|
CHAPTER 2 0 |
|||||||||||||||||||
|
2 0 0 |
Rental of buildings and associated costs |
||||||||||||||||||
|
2 0 0 0 |
Rent |
1 161 235 |
1 161 235 |
1 400 000 |
1 400 000 |
1 252 484,— |
1 252 484,— |
||||||||||||
|
|
Article 2 0 0 — Total |
1 161 235 |
1 161 235 |
1 400 000 |
1 400 000 |
1 252 484,— |
1 252 484,— |
||||||||||||
|
2 0 1 |
Insurance |
||||||||||||||||||
|
2 0 1 0 |
Insurance |
26 964 |
26 964 |
30 000 |
30 000 |
0,— |
0,— |
||||||||||||
|
|
Article 2 0 1 — Total |
26 964 |
26 964 |
30 000 |
30 000 |
0,— |
0,— |
||||||||||||
|
2 0 2 |
Water, gas, electricity and heating |
||||||||||||||||||
|
2 0 2 0 |
Water, gas, electricity and heating |
35 952 |
35 952 |
40 000 |
40 000 |
0,— |
0,— |
||||||||||||
|
|
Article 2 0 2 — Total |
35 952 |
35 952 |
40 000 |
40 000 |
0,— |
0,— |
||||||||||||
|
2 0 3 |
Cleaning and maintenance |
||||||||||||||||||
|
2 0 3 0 |
Cleaning and maintenance |
26 964 |
26 964 |
30 000 |
30 000 |
0,— |
0,— |
||||||||||||
|
|
Article 2 0 3 — Total |
26 964 |
26 964 |
30 000 |
30 000 |
0,— |
0,— |
||||||||||||
|
2 0 4 |
Fitting-out of premises |
||||||||||||||||||
|
2 0 4 0 |
Fitting-out of premises |
8 988 |
8 988 |
10 000 |
10 000 |
0,— |
0,— |
||||||||||||
|
|
Article 2 0 4 — Total |
8 988 |
8 988 |
10 000 |
10 000 |
0,— |
0,— |
||||||||||||
|
2 0 5 |
Security and surveillance of buildings |
||||||||||||||||||
|
2 0 5 0 |
Security and surveillance of buildings |
35 952 |
35 952 |
40 000 |
40 000 |
0,— |
0,— |
||||||||||||
|
|
Article 2 0 5 — Total |
35 952 |
35 952 |
40 000 |
40 000 |
0,— |
0,— |
||||||||||||
|
2 0 8 |
Preliminary expenditure relating to the acquisition or construction of a building |
||||||||||||||||||
|
2 0 8 0 |
Preliminary expenditure relating to the acquisition or construction of a building |
44 940 |
44 940 |
50 000 |
50 000 |
46 481,— |
12 850,— |
||||||||||||
|
|
Article 2 0 8 — Total |
44 940 |
44 940 |
50 000 |
50 000 |
46 481,— |
12 850,— |
||||||||||||
|
|
CHAPTER 2 0 — TOTAL |
1 340 995 |
1 340 995 |
1 600 000 |
1 600 000 |
1 298 965,— |
1 265 334,— |
||||||||||||
|
CHAPTER 2 1 |
|||||||||||||||||||
|
2 1 0 |
Data processing |
||||||||||||||||||
|
2 1 0 0 |
Computer equipment |
251 665 |
251 665 |
360 000 |
360 000 |
266 753,— |
146 402,— |
||||||||||||
|
2 1 0 1 |
Software development |
101 403 |
101 403 |
180 000 |
180 000 |
114,— |
114,— |
||||||||||||
|
2 1 0 2 |
Other external data processing services |
35 952 |
35 952 |
60 000 |
60 000 |
86 492,— |
25 000,— |
||||||||||||
|
|
Article 2 1 0 — Total |
389 020 |
389 020 |
600 000 |
600 000 |
353 359,— |
171 516,— |
||||||||||||
|
|
CHAPTER 2 1 — TOTAL |
389 020 |
389 020 |
600 000 |
600 000 |
353 359,— |
171 516,— |
||||||||||||
|
CHAPTER 2 2 |
|||||||||||||||||||
|
2 2 0 |
Technical installations and electronic office equipment |
||||||||||||||||||
|
2 2 0 0 |
New purchases of technical equipment and installations |
8 988 |
8 988 |
15 000 |
15 000 |
0,— |
0,— |
||||||||||||
|
2 2 0 1 |
Replacement |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
||||||||||||
|
2 2 0 2 |
Hire |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
||||||||||||
|
2 2 0 3 |
Maintenance, use and repair |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
||||||||||||
|
2 2 0 4 |
Electronic office equipment |
8 988 |
8 988 |
10 000 |
10 000 |
1 093,— |
333,— |
||||||||||||
|
|
Article 2 2 0 — Total |
17 976 |
17 976 |
25 000 |
25 000 |
1 093,— |
333,— |
||||||||||||
|
2 2 1 |
Furniture |
||||||||||||||||||
|
2 2 1 0 |
New purchases |
44 940 |
44 940 |
89 000 |
89 000 |
1 168,— |
1 168,— |
||||||||||||
|
2 2 1 1 |
Replacement |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
||||||||||||
|
2 2 1 2 |
Furniture hire |
4 494 |
4 494 |
10 000 |
10 000 |
0,— |
0,— |
||||||||||||
|
2 2 1 3 |
Maintenance, use and repair |
4 494 |
4 494 |
4 000 |
4 000 |
0,— |
0,— |
||||||||||||
|
|
Article 2 2 1 — Total |
53 928 |
53 928 |
103 000 |
103 000 |
1 168,— |
1 168,— |
||||||||||||
|
2 2 3 |
Vehicle hire |
||||||||||||||||||
|
2 2 3 0 |
Vehicle hire |
8 988 |
8 988 |
10 000 |
10 000 |
0,— |
0,— |
||||||||||||
|
|
Article 2 2 3 — Total |
8 988 |
8 988 |
10 000 |
10 000 |
0,— |
0,— |
||||||||||||
|
2 2 5 |
Documentation and library expenditure |
||||||||||||||||||
|
2 2 5 0 |
Library stocks, purchase of books |
3 595 |
3 595 |
14 000 |
14 000 |
2 070,— |
1 718,— |
||||||||||||
|
2 2 5 1 |
Special library, documentation and reproduction equipment |
2 696 |
2 696 |
5 000 |
5 000 |
0,— |
0,— |
||||||||||||
|
2 2 5 2 |
Subscriptions to newspapers and periodicals |
2 696 |
2 696 |
3 000 |
3 000 |
2 757,— |
1 440,— |
||||||||||||
|
2 2 5 3 |
Subscriptions to news agencies |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
||||||||||||
|
2 2 5 4 |
Binding and upkeep of library books |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
Article 2 2 5 — Total |
8 987 |
8 987 |
22 000 |
22 000 |
4 827,— |
3 158,— |
||||||||||||
|
|
CHAPTER 2 2 — TOTAL |
89 879 |
89 879 |
160 000 |
160 000 |
7 088,— |
4 659,— |
||||||||||||
|
CHAPTER 2 3 |
|||||||||||||||||||
|
2 3 0 |
Stationery and office supplies |
||||||||||||||||||
|
2 3 0 0 |
Stationery and office supplies |
35 952 |
35 952 |
34 000 |
34 000 |
42 136,— |
39 222,— |
||||||||||||
|
|
Article 2 3 0 — Total |
35 952 |
35 952 |
34 000 |
34 000 |
42 136,— |
39 222,— |
||||||||||||
|
2 3 2 |
Financial charges |
||||||||||||||||||
|
2 3 2 0 |
Bank charges |
4 494 |
4 494 |
9 000 |
9 000 |
4 330,— |
4 270,— |
||||||||||||
|
2 3 2 1 |
Exchange rate losses |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
||||||||||||
|
2 3 2 9 |
Other financial charges |
899 |
899 |
1 000 |
1 000 |
0,— |
0,— |
||||||||||||
|
|
Article 2 3 2 — Total |
5 393 |
5 393 |
10 000 |
10 000 |
4 330,— |
4 270,— |
||||||||||||
|
2 3 3 |
Legal expenses |
||||||||||||||||||
|
2 3 3 0 |
Legal expenses |
4 494 |
4 494 |
10 000 |
10 000 |
15 000,— |
7 500,— |
||||||||||||
|
|
Article 2 3 3 — Total |
4 494 |
4 494 |
10 000 |
10 000 |
15 000,— |
7 500,— |
||||||||||||
|
2 3 4 |
Damages |
||||||||||||||||||
|
2 3 4 0 |
Damages |
2 696 |
2 696 |
3 000 |
3 000 |
0,— |
0,— |
||||||||||||
|
|
Article 2 3 4 — Total |
2 696 |
2 696 |
3 000 |
3 000 |
0,— |
0,— |
||||||||||||
|
2 3 5 |
Other operating expenditure |
||||||||||||||||||
|
2 3 5 0 |
Miscellaneous insurance |
8 763 |
8 763 |
30 000 |
30 000 |
9 300,— |
1 532,— |
||||||||||||
|
2 3 5 2 |
Miscellaneous expenditure on internal meetings |
13 482 |
13 482 |
6 000 |
6 000 |
7 411,— |
5 045,— |
||||||||||||
|
2 3 5 3 |
Departmental removals and associated handling |
40 500 |
40 500 |
162 000 |
162 000 |
0,— |
0,— |
||||||||||||
|
2 3 5 4 |
Archiving documents |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
||||||||||||
|
2 3 5 5 |
Uniforms |
1 250 |
1 250 |
5 000 |
5 000 |
9 131,— |
2 194,— |
||||||||||||
|
|
Article 2 3 5 — Total |
63 995 |
63 995 |
203 000 |
203 000 |
25 842,— |
8 771,— |
||||||||||||
|
|
CHAPTER 2 3 — TOTAL |
112 530 |
112 530 |
260 000 |
260 000 |
87 308,— |
59 763,— |
||||||||||||
|
CHAPTER 2 4 |
|||||||||||||||||||
|
2 4 0 |
Postage |
||||||||||||||||||
|
2 4 0 0 |
Postage and delivery charges |
17 976 |
17 976 |
8 000 |
8 000 |
500,— |
0,— |
||||||||||||
|
|
Article 2 4 0 — Total |
17 976 |
17 976 |
8 000 |
8 000 |
500,— |
0,— |
||||||||||||
|
2 4 1 |
Telecommunications |
||||||||||||||||||
|
2 4 1 0 |
Telecommunication charges |
134 821 |
134 821 |
110 000 |
110 000 |
90 104,— |
73 384,— |
||||||||||||
|
2 4 1 1 |
Telecommunications equipment |
26 964 |
26 964 |
22 000 |
22 000 |
0,— |
0,— |
||||||||||||
|
|
Article 2 4 1 — Total |
161 785 |
161 785 |
132 000 |
132 000 |
90 104,— |
73 384,— |
||||||||||||
|
|
CHAPTER 2 4 — TOTAL |
179 761 |
179 761 |
140 000 |
140 000 |
90 604,— |
73 384,— |
||||||||||||
|
CHAPTER 2 5 |
|||||||||||||||||||
|
2 5 0 |
Expenditure on formal and other meetings |
||||||||||||||||||
|
2 5 0 0 |
Meetings in general |
134 821 |
134 821 |
140 000 |
140 000 |
99 594,— |
22 895,— |
||||||||||||
|
2 5 0 1 |
Participation of Romania and Bulgaria in meetings in general |
p.m. |
p.m. |
5 000 |
5 000 |
2 200,— |
0,— |
||||||||||||
|
|
Article 2 5 0 — Total |
134 821 |
134 821 |
145 000 |
145 000 |
101 794,— |
22 895,— |
||||||||||||
|
|
CHAPTER 2 5 — TOTAL |
134 821 |
134 821 |
145 000 |
145 000 |
101 794,— |
22 895,— |
||||||||||||
|
|
Title 2 — Total |
2 247 006 |
2 247 006 |
2 905 000 |
2 905 000 |
1 939 118,— |
1 597 551,— |
||||||||||||
|
|||||||||||||||||||
CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 0 Rental of buildings and associated costs
2 0 0 0 Rent
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 161 235 |
1 400 000 |
1 252 484,— |
Remarks
This appropriation is intended to cover the payment of rents for buildings or parts of buildings or parts of buildings occupied by the Agency and the hiring of parking spaces.
2 0 1 Insurance
2 0 1 0 Insurance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
26 964 |
30 000 |
0,— |
Remarks
This appropriation is intended to cover the insurance policy premiums in respect of the buildings or parts of buildings occupied by the Agency.
2 0 2 Water, gas, electricity and heating
2 0 2 0 Water, gas, electricity and heating
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
35 952 |
40 000 |
0,— |
Remarks
This appropriation is intended to cover current expenditure.
2 0 3 Cleaning and maintenance
2 0 3 0 Cleaning and maintenance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
26 964 |
30 000 |
0,— |
Remarks
This appropriation is intended to cover the costs of cleaning and upkeep of the premises used by the Agency.
2 0 4 Fitting-out of premises
2 0 4 0 Fitting-out of premises
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
8 988 |
10 000 |
0,— |
Remarks
This appropriation is intended to cover the fitting-out of the premises and repairs in the building.
2 0 5 Security and surveillance of buildings
2 0 5 0 Security and surveillance of buildings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
35 952 |
40 000 |
0,— |
Remarks
This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particular contracts governing building surveillance, hire and replenishment of extinguishers, purchase and maintenance of fire-fighting equipment, replacement of equipment for officials acting as voluntary firemen, costs of carrying out statutory inspections.
2 0 8 Preliminary expenditure relating to the acquisition or construction of a building
2 0 8 0 Preliminary expenditure relating to the acquisition or construction of a building
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
44 940 |
44 940 |
50 000 |
50 000 |
46 481,— |
12 850,— |
Remarks
This appropriation is intended to cover the costs of buildings surveys and reports.
CHAPTER 2 1 — INFORMATION TECHNOLOGY PURCHASES
2 1 0 Data processing
2 1 0 0 Computer equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
251 665 |
251 665 |
360 000 |
360 000 |
266 753,— |
146 402,— |
Remarks
This appropriation is intended to cover the purchase or leasing of data-processing equipment, software development, software/software package maintenance and various data-processing consumables, etc.
2 1 0 1 Software development
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
101 403 |
101 403 |
180 000 |
180 000 |
114,— |
114,— |
Remarks
This appropriation is intended to cover the cost of external staff to manage the data and systems.
2 1 0 2 Other external data processing services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
35 952 |
35 952 |
60 000 |
60 000 |
86 492,— |
25 000,— |
Remarks
This appropriation is intended to cover expenditure on external operating staff (operators, administrators, systems engineers etc.).
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0 Technical installations and electronic office equipment
2 2 0 0 New purchases of technical equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
8 988 |
8 988 |
15 000 |
15 000 |
0,— |
0,— |
Remarks
This appropriation is intended to cover initial provision of equipment for documentation storage, archiving and mail handling.
2 2 0 1 Replacement
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
Remarks
The purchase of equipment and installations under this item is conditional upon the equipment and installations they replace being written off, in accordance with normal procedure.
2 2 0 2 Hire
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the hire of fax machines, photocopiers and various technical installations.
2 2 0 3 Maintenance, use and repair
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the cost of maintaining and repairing the equipment.
2 2 0 4 Electronic office equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
8 988 |
8 988 |
10 000 |
10 000 |
1 093,— |
333,— |
Remarks
This appropriation is intended to cover unforeseen costs associated with electronic office equipment.
2 2 1 Furniture
2 2 1 0 New purchases
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
44 940 |
89 000 |
1 168,— |
Remarks
This appropriation is intended to cover the purchase of furniture.
2 2 1 1 Replacement
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the replacement of furniture.
2 2 1 2 Furniture hire
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
4 494 |
10 000 |
0,— |
Remarks
This appropriation is intended to cover the hire of furniture.
2 2 1 3 Maintenance, use and repair
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
4 494 |
4 000 |
0,— |
Remarks
This appropriation is intended to cover the repair and maintenance of furniture.
2 2 3 Vehicle hire
2 2 3 0 Vehicle hire
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
8 988 |
10 000 |
0,— |
Remarks
This appropriation is intended to cover the long-term hire cost of an official vehicle and rental expenses for vehicles to meet unforeseen needs.
2 2 5 Documentation and library expenditure
2 2 5 0 Library stocks, purchase of books
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
3 595 |
3 595 |
14 000 |
14 000 |
2 070,— |
1 718,— |
Remarks
This appropriation is intended to cover the purchase of books, documents and other publications.
2 2 5 1 Special library, documentation and reproduction equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
2 696 |
2 696 |
5 000 |
5 000 |
0,— |
0,— |
Remarks
This appropriation is intended to cover the acquisition of special equipment for libraries.
2 2 5 2 Subscriptions to newspapers and periodicals
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
2 696 |
2 696 |
3 000 |
3 000 |
2 757,— |
1 440,— |
Remarks
This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals in line with the Agency's own needs.
2 2 5 3 Subscriptions to news agencies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
2 2 5 4 Binding and upkeep of library books
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover binding and other costs essential for the upkeep of books and periodicals.
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Stationery and office supplies
2 3 0 0 Stationery and office supplies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
35 952 |
35 952 |
34 000 |
34 000 |
42 136,— |
39 222,— |
Remarks
This appropriation is intended to cover the purchase of paper and office supplies.
2 3 2 Financial charges
2 3 2 0 Bank charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
4 494 |
4 494 |
9 000 |
9 000 |
4 330,— |
4 270,— |
Remarks
This appropriation is intended to cover bank charges and the cost of connection to the inter-bank telecommunications network.
2 3 2 1 Exchange rate losses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover exchange rate losses incurred by the Agency in the management of its budget, in so far as such losses cannot be offset against exchange rate gains.
2 3 2 9 Other financial charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
899 |
899 |
1 000 |
1 000 |
0,— |
0,— |
Remarks
This appropriation covers financial charges not covered by item 2 3 2 1.
2 3 3 Legal expenses
2 3 3 0 Legal expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
4 494 |
4 494 |
10 000 |
10 000 |
15 000,— |
7 500,— |
Remarks
This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts.
2 3 4 Damages
2 3 4 0 Damages
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 696 |
3 000 |
0,— |
Remarks
This appropriation is intended to cover damages and the cost of settling claims against the Agency (civil liability).
2 3 5 Other operating expenditure
2 3 5 0 Miscellaneous insurance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
8 763 |
8 763 |
30 000 |
30 000 |
9 300,— |
1 532,— |
Remarks
This appropriation is intended to cover comprehensive insurance, civil liability, theft and compensation liability of accounting officers and imprest administrators.
2 3 5 2 Miscellaneous expenditure on internal meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
13 482 |
13 482 |
6 000 |
6 000 |
7 411,— |
5 045,— |
Remarks
This appropriation is intended to cover costs connected with the organisation of internal meetings.
2 3 5 3 Departmental removals and associated handling
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
40 500 |
40 500 |
162 000 |
162 000 |
0,— |
0,— |
Remarks
This appropriation is intended to cover the removal expenses of the Agency's services.
2 3 5 4 Archiving documents
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
Remarks
This appropriation is intended to cover the costs associated with handling and retrieving documentation located in storage areas outside the Agency and the storage costs.
2 3 5 5 Uniforms
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
1 250 |
1 250 |
5 000 |
5 000 |
9 131,— |
2 194,— |
Remarks
This appropriation is intended to cover the purchase of uniforms for inspections.
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
2 4 0 Postage
2 4 0 0 Postage and delivery charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
17 976 |
17 976 |
8 000 |
8 000 |
500,— |
0,— |
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 Telecommunication charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
134 821 |
134 821 |
110 000 |
110 000 |
90 104,— |
73 384,— |
Remarks
This appropriation is intended to cover the cost of telephone rentals and calls, faxes, videoconferences and data transmission.
2 4 1 1 Telecommunications equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
26 964 |
26 964 |
22 000 |
22 000 |
0,— |
0,— |
Remarks
This appropriation is intended to cover the purchase of telecommunications equipment.
CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS
2 5 0 Expenditure on formal and other meetings
2 5 0 0 Meetings in general
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
134 821 |
134 821 |
140 000 |
140 000 |
99 594,— |
22 895,— |
Remarks
This appropriation is intended to cover the travel, subsistence and other visiting expenses and the costs of other formalities incurred by experts, in particular the members of the Administrative Board. It is also intended to cover the costs connected with the organisation of meetings in so far as they are not defrayed by the existing infrastructure.
2 5 0 1 Participation of Romania and Bulgaria in meetings in general
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
p.m. |
p.m. |
5 000 |
5 000 |
2 200,— |
0,— |
Remarks
This appropriation is intended to cover the travel, subsistence and other visiting expenses and the costs of other formalities incurred by experts coming from Romania and Bulgaria, in particular the members of the Administrative Board (agreement signed between DG Enlargement and EMSA).
TITLE 3
OPERATIONAL EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||||||||||||||||||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||||||||||||||||||
|
CHAPTER 3 1 |
|||||||||||||||||||||||
|
3 1 0 |
Subject-related databases and report generation |
||||||||||||||||||||||
|
3 1 0 0 |
Maintenance of existing databases |
100 000 |
100 000 |
200 000 |
200 000 |
260 552,— |
260 552,— |
||||||||||||||||
|
3 1 0 1 |
Database development |
800 000 |
800 000 |
1 150 000 |
1 150 000 |
545 209,— |
545 209,— |
||||||||||||||||
|
|
Article 3 1 0 — Total |
900 000 |
900 000 |
1 350 000 |
1 350 000 |
805 761,— |
805 761,— |
||||||||||||||||
|
|
CHAPTER 3 1 — TOTAL |
900 000 |
900 000 |
1 350 000 |
1 350 000 |
805 761,— |
805 761,— |
||||||||||||||||
|
CHAPTER 3 2 |
|||||||||||||||||||||||
|
3 2 0 |
Information and publishing |
||||||||||||||||||||||
|
3 2 0 0 |
Information and publishing |
250 000 |
250 000 |
250 000 |
250 000 |
81 165,— |
81 165,— |
||||||||||||||||
|
|
Article 3 2 0 — Total |
250 000 |
250 000 |
250 000 |
250 000 |
81 165,— |
81 165,— |
||||||||||||||||
|
|
CHAPTER 3 2 — TOTAL |
250 000 |
250 000 |
250 000 |
250 000 |
81 165,— |
81 165,— |
||||||||||||||||
|
CHAPTER 3 3 |
|||||||||||||||||||||||
|
3 3 0 |
Experts' meetings |
||||||||||||||||||||||
|
3 3 0 0 |
Organisation of experts' meetings on maritime safety |
1 100 000 |
1 100 000 |
1 000 000 |
1 000 000 |
200 833,— |
200 833,— |
||||||||||||||||
|
3 3 0 1 |
Participation of Romania and Bulgaria in expert's meetings on maritime safety |
p.m. |
p.m. |
35 000 |
35 000 |
6 857,— |
6 857,— |
||||||||||||||||
|
3 3 0 2 |
Participation of Croatia and Turkey in expert's meetings on maritime safety |
131 560 |
131 560 |
68 440 |
68 440 |
|
|
||||||||||||||||
|
|
Article 3 3 0 — Total |
1 231 560 |
1 231 560 |
1 103 440 |
1 103 440 |
207 690,— |
207 690,— |
||||||||||||||||
|
|
CHAPTER 3 3 — TOTAL |
1 231 560 |
1 231 560 |
1 103 440 |
1 103 440 |
207 690,— |
207 690,— |
||||||||||||||||
|
CHAPTER 3 4 |
|||||||||||||||||||||||
|
3 4 0 |
Translation costs |
||||||||||||||||||||||
|
3 4 0 0 |
Translation costs |
200 000 |
200 000 |
130 000 |
130 000 |
12 780,— |
12 780,— |
||||||||||||||||
|
|
Article 3 4 0 — Total |
200 000 |
200 000 |
130 000 |
130 000 |
12 780,— |
12 780,— |
||||||||||||||||
|
|
CHAPTER 3 4 — TOTAL |
200 000 |
200 000 |
130 000 |
130 000 |
12 780,— |
12 780,— |
||||||||||||||||
|
CHAPTER 3 5 |
|||||||||||||||||||||||
|
3 5 0 |
Studies |
||||||||||||||||||||||
|
3 5 0 0 |
Studies |
860 000 |
860 000 |
900 000 |
900 000 |
898 942,— |
599 184,— |
||||||||||||||||
|
|
Article 3 5 0 — Total |
860 000 |
860 000 |
900 000 |
900 000 |
898 942,— |
599 184,— |
||||||||||||||||
|
|
CHAPTER 3 5 — TOTAL |
860 000 |
860 000 |
900 000 |
900 000 |
898 942,— |
599 184,— |
||||||||||||||||
|
CHAPTER 3 6 |
|||||||||||||||||||||||
|
3 6 0 |
Mission expenses linked to maritime affairs |
||||||||||||||||||||||
|
3 6 0 0 |
Mission expenses linked to maritime affairs |
850 000 |
850 000 |
700 000 |
700 000 |
251 526,— |
235 873,— |
||||||||||||||||
|
|
Article 3 6 0 — Total |
850 000 |
850 000 |
700 000 |
700 000 |
251 526,— |
235 873,— |
||||||||||||||||
|
|
CHAPTER 3 6 — TOTAL |
850 000 |
850 000 |
700 000 |
700 000 |
251 526,— |
235 873,— |
||||||||||||||||
|
CHAPTER 3 7 |
|||||||||||||||||||||||
|
3 7 0 |
Training actions linked to maritime affairs |
||||||||||||||||||||||
|
3 7 0 0 |
Training actions linked to maritime affairs |
200 000 |
200 000 |
200 000 |
200 000 |
180 309,— |
79 589,— |
||||||||||||||||
|
|
Article 3 7 0 — Total |
200 000 |
200 000 |
200 000 |
200 000 |
180 309,— |
79 589,— |
||||||||||||||||
|
|
CHAPTER 3 7 — TOTAL |
200 000 |
200 000 |
200 000 |
200 000 |
180 309,— |
79 589,— |
||||||||||||||||
|
CHAPTER 3 8 |
|||||||||||||||||||||||
|
3 8 0 |
Anti-pollution measures |
||||||||||||||||||||||
|
3 8 0 0 |
Anti-pollution measures |
p.m. |
p.m. |
23 800 000 |
23 800 000 |
18 921 993,— |
5 493 157,— |
||||||||||||||||
|
3 8 0 1 |
Vessels contracts |
23 500 000 |
23 500 000 |
|
|
|
|
||||||||||||||||
|
3 8 0 2 |
Satellite monitoring |
0 |
0 |
|
|
|
|
||||||||||||||||
|
3 8 0 3 |
Marine pollution co-operation and co-ordination and information |
1 500 000 |
1 500 000 |
|
|
|
|
||||||||||||||||
|
|
Article 3 8 0 — Total |
25 000 000 |
25 000 000 |
23 800 000 |
23 800 000 |
18 921 993,— |
5 493 157,— |
||||||||||||||||
|
|
CHAPTER 3 8 — TOTAL |
25 000 000 |
25 000 000 |
23 800 000 |
23 800 000 |
18 921 993,— |
5 493 157,— |
||||||||||||||||
|
|
Title 3 — Total |
29 491 560 |
29 491 560 |
28 433 440 |
28 433 440 |
21 360 166,— |
7 515 199,— |
||||||||||||||||
|
|
GRAND TOTAL |
46 117 554 |
46 117 554 |
44 738 440 |
44 738 440 |
29 476 412,— |
15 175 403,— |
||||||||||||||||
|
|||||||||||||||||||||||
CHAPTER 3 1 — DEVELOPMENT OF DATABASES
3 1 0 Subject-related databases and report generation
3 1 0 0 Maintenance of existing databases
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
200 000 |
260 552,— |
Remarks
This appropriation is intended to cover the cost for setting up and maintaining Safe Seas Net (network for the exchange of information between Maritime Administrations).
3 1 0 1 Database development
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
800 000 |
1 150 000 |
545 209,— |
Remarks
This appropriation is intended to cover the setting up of databases to compile data on ship movements, maritime safety, the creation of a computer infrastructure and development of applications.
CHAPTER 3 2 — INFORMATION AND PUBLISHING
3 2 0 Information and publishing
3 2 0 0 Information and publishing
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
250 000 |
250 000 |
81 165,— |
Remarks
This appropriation is intended to cover the costs of publication of general reports, information and technical dossiers in paper form and on the Internet.
CHAPTER 3 3 — MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES
3 3 0 Experts' meetings
3 3 0 0 Organisation of experts' meetings on maritime safety
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 100 000 |
1 000 000 |
200 833,— |
Remarks
This appropriation is intended to cover the organisation of workshop meetings with Member States experts concerning the development of regulations on maritime safety and the setting up of training workshops.
3 3 0 1 Participation of Romania and Bulgaria in expert's meetings on maritime safety
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
35 000 |
6 857,— |
Remarks
This appropriation is intended to cover the organisation of workshop meetings with experts coming from Romania and Bulgaria concerning the development of regulations on maritime safety and the setting up of training workshops (agreement signed bewteen DG Enlargement and EMSA).
3 3 0 2 Participation of Croatia and Turkey in expert's meetings on maritime safety
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
131 560 |
68 440 |
|
CHAPTER 3 4 — TRANSLATION COSTS
3 4 0 Translation costs
3 4 0 0 Translation costs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
200 000 |
130 000 |
12 780,— |
Remarks
This appropriation is intended to cover translation costs for general reports and technical dossiers.
CHAPTER 3 5 — STUDIES
3 5 0 Studies
3 5 0 0 Studies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
860 000 |
860 000 |
900 000 |
900 000 |
898 942,— |
599 184,— |
Remarks
This appropriation is intended to cover studies necessary for the monitoring and evaluation of maritime safety measures, including technical assistance to Member States.
CHAPTER 3 6 — MISSION EXPENSES LINKED TO MARITIME AFFAIRS
3 6 0 Mission expenses linked to maritime affairs
3 6 0 0 Mission expenses linked to maritime affairs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
850 000 |
850 000 |
700 000 |
700 000 |
251 526,— |
235 873,— |
Remarks
This appropriation is intended to cover inspection visits to Member States, inspection of classification societies, inspection of third countries, institutes on seafarers' education standards, maritime accidents, assistance of Member States in the implementation of the monitoring of the maritime traffic Directive, places of refuge.
CHAPTER 3 7 — TRAINING LINKED TO MARITIME AFFAIRS
3 7 0 Training actions linked to maritime affairs
3 7 0 0 Training actions linked to maritime affairs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
200 000 |
200 000 |
200 000 |
200 000 |
180 309,— |
79 589,— |
Remarks
This appropriation is intended to cover training actions linked to maritime affairs for the new Member States.
CHAPTER 3 8 — ANTI-POLLUTION MEASURES
3 8 0 Anti-pollution measures
3 8 0 0 Anti-pollution measures
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
p.m. |
p.m. |
23 800 000 |
23 800 000 |
18 921 993,— |
5 493 157,— |
Remarks
This appropriation is intended to cover the costs of chartering vessels (with their equipment) to combat significant marine pollution, technical assistance, studies and research projects to improve anti-pollution equipment and methods (implementation of action plan and associated work programmes) as well as provision of satellite imagery service.
3 8 0 1 Vessels contracts
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
23 500 000 |
23 500 000 |
|
|
|
|
Remarks
This appropriation is intended to cover the costs of chartering vessels (with their equipment) to combat significant marine pollution, technical assistance, studies and research projects to improve anti-pollution equipment and methods (implementation of action plan and associated work programmes).
3 8 0 2 Satellite monitoring
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
0 |
0 |
|
|
|
|
Remarks
This appropriation is intended to cover actions linked to Satellite monitoring for illegal discharges and accidental spills.
3 8 0 3 Marine pollution co-operation and co-ordination and information
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
1 500 000 |
1 500 000 |
|
|
|
|
Remarks
This appropriation is intended to cover information activities linked to marine pollution in the marine environment.
Establishment plan for the European Maritime Safety Agency
|
Categories and grades |
Permanent posts |
Temporary posts |
||||
|
2007 |
2006 |
2005 |
2007 |
2006 |
2005 |
|
|
AD16 |
|
|
|
|
|
|
|
AD15 |
|
|
|
1 |
1 |
1 |
|
AD14 |
|
|
|
1 |
1 |
1 |
|
AD13 |
1 |
|
|
1 |
1 |
|
|
AD12 |
2 |
1 |
1 |
6 |
5 |
4 |
|
AD11 |
1 |
1 |
1 |
7 |
6 |
5 |
|
AD10 |
5 |
2 |
2 |
12 |
9 |
6 |
|
AD9 |
|
|
|
15 |
18 |
8 |
|
AD8 |
|
|
|
14 |
9 |
2 |
|
AD7 |
|
5 |
3 |
12 |
9 |
15 |
|
AD6 |
|
|
|
9 |
8 |
|
|
AD5 |
|
|
|
7 |
7 |
6 |
|
Total AD |
9 |
9 |
7 |
85 |
74 |
48 |
|
AST11 |
|
|
|
|
|
|
|
AST10 |
|
|
|
|
|
|
|
AST9 |
|
|
|
|
|
|
|
AST8 |
1 |
1 |
1 |
1 |
1 |
1 |
|
AST7 |
|
|
|
1 |
2 |
3 |
|
AST6 |
|
|
|
3 |
3 |
3 |
|
AST5 |
|
|
|
8 |
3 |
2 |
|
AST4 |
|
|
|
10 |
10 |
7 |
|
AST3 |
|
|
|
15 |
11 |
8 |
|
AST2 |
|
|
|
14 |
12 |
6 |
|
AST1 |
|
|
|
6 |
6 |
9 |
|
Total AST |
1 |
1 |
1 |
58 |
48 |
39 |
|
Total |
10 |
10 |
8 |
143 |
122 |
87 |
|
Grand total |
28 |
352 |
||||
|
16.5.2007 |
EN |
Official Journal of the European Union |
L 126/637 |
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2007
(2007/295/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
1 |
REVENUE FROM FEES AND CHARGES |
|||
|
1 0 |
REVENUE FROM FEES AND CHARGES |
34 500 000 |
31 500 000 |
15 730 769,— |
|
|
Title 1 — Total |
34 500 000 |
31 500 000 |
15 730 769,— |
|
2 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
2 0 |
EUROPEAN COMMUNITY SUBSIDY |
24 440 000 |
32 899 000 |
18 930 000,— |
|
|
Title 2 — Total |
24 440 000 |
32 899 000 |
18 930 000,— |
|
3 |
THIRD COUNTRIES CONTRIBUTION |
|||
|
3 0 |
THIRD COUNTRIES CONTRIBUTION |
450 000 |
635 000 |
p.m. |
|
|
Title 3 — Total |
450 000 |
635 000 |
p.m. |
|
4 |
OTHERS CONTRIBUTIONS |
|||
|
4 0 |
OTHERS CONTRIBUTIONS |
336 000 |
1 273 000 |
1 425 000,— |
|
|
Title 4 — Total |
336 000 |
1 273 000 |
1 425 000,— |
|
5 |
ADMINISTRATIVE OPERATIONS |
|||
|
5 0 |
ADMINISTRATIVE OPERATIONS |
418 000 |
90 000 |
46 605,— |
|
|
Title 5 — Total |
418 000 |
90 000 |
46 605,— |
|
6 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
|||
|
6 0 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
p.m. |
66 000 |
0,— |
|
|
Title 6 — Total |
p.m. |
66 000 |
0,— |
|
7 |
CORRECTION OF BUDGETARY IMBALANCES |
|||
|
7 0 |
CORRECTION OF BUDGETARY IMBALANCES |
p.m. |
p.m. |
p.m. |
|
|
Title 7 — Total |
p.m. |
p.m. |
p.m. |
|
|
GRAND TOTAL |
60 144 000 |
66 463 000 |
36 132 374,— |
TITLE 1
REVENUE FROM FEES AND CHARGES
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 1 0 |
||||||
|
1 0 0 |
Revenue from fees and charges |
34 500 000 |
31 500 000 |
15 730 769,— |
||
|
1 0 1 |
Sales of publications |
p.m. |
p.m. |
p.m. |
||
|
1 0 2 |
Joint operational evaluation board |
0 |
p.m. |
|
||
|
|
CHAPTER 1 0 — TOTAL |
34 500 000 |
31 500 000 |
15 730 769,— |
||
|
|
Title 1 — Total |
34 500 000 |
31 500 000 |
15 730 769,— |
||
|
||||||
CHAPTER 1 0 — REVENUE FROM FEES AND CHARGES
1 0 0 Revenue from fees and charges
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
34 500 000 |
31 500 000 |
15 730 769,— |
Remarks
Forecasted own revenue generated by services provided by the Agency (MRB + JOEB).
1 0 1 Sales of publications
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Regulation (EC) No 1592/2002 of the European Parliament and of the Council of 15 July 2002 on common rules in the field of civil aviation and establishing a European Aviation Safety Agency (OJ L 240, 7.9.2002, p. 1), and in particular Article 48 thereof.
1 0 2 Joint operational evaluation board
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
0 |
p.m. |
|
Remarks
Framework service contract EASA-2006-C39.
TITLE 2
EUROPEAN COMMUNITY SUBSIDY
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 2 0 |
||||||
|
2 0 0 |
European Community subsidy |
22 440 000 |
28 114 000 |
18 930 000,— |
||
|
2 0 1 |
Balance of the outturn account for the financial year 2004 |
2 000 000 |
4 785 000 |
0,— |
||
|
|
CHAPTER 2 0 — TOTAL |
24 440 000 |
32 899 000 |
18 930 000,— |
||
|
|
Title 2 — Total |
24 440 000 |
32 899 000 |
18 930 000,— |
||
|
||||||
CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY
2 0 0 European Community subsidy
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
22 440 000 |
28 114 000 |
18 930 000,— |
Remarks
Regulation (EC) No 1592/2002 of the European Parliament and of the Council of 15 July 2002 on common rules in the field of civil aviation and establishing a European Aviation Safety Agency (OJ L 240, 7.9.2002, p. 1).
2 0 1 Balance of the outturn account for the financial year 2004
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
2 000 000 |
4 785 000 |
0,— |
Remarks
Balance of the outturn account for the previous financial years.
TITLE 3
THIRD COUNTRIES CONTRIBUTION
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 3 0 |
||||||
|
3 0 0 |
Third countries contribution |
450 000 |
635 000 |
p.m. |
||
|
|
CHAPTER 3 0 — TOTAL |
450 000 |
635 000 |
p.m. |
||
|
|
Title 3 — Total |
450 000 |
635 000 |
p.m. |
||
|
||||||
CHAPTER 3 0 — THIRD COUNTRIES CONTRIBUTION
3 0 0 Third countries contribution
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
450 000 |
635 000 |
p.m. |
TITLE 4
OTHERS CONTRIBUTIONS
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 4 0 |
||||||
|
4 0 0 |
Subsidy from the Ministry of Transport of Germany |
300 000 |
1 200 000 |
1 425 000,— |
||
|
4 0 1 |
Subsidy from the city of Cologne |
36 000 |
73 000 |
p.m. |
||
|
4 0 2 |
Technical cooperation with third countries |
p.m. |
p.m. |
0,— |
||
|
4 0 3 |
Research programmes |
p.m. |
p.m. |
0,— |
||
|
|
CHAPTER 4 0 — TOTAL |
336 000 |
1 273 000 |
1 425 000,— |
||
|
|
Title 4 — Total |
336 000 |
1 273 000 |
1 425 000,— |
||
|
||||||
CHAPTER 4 0 — OTHERS CONTRIBUTIONS
4 0 0 Subsidy from the Ministry of Transport of Germany
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
300 000 |
1 200 000 |
1 425 000,— |
Remarks
Subsidy for the rent.
4 0 1 Subsidy from the city of Cologne
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
36 000 |
73 000 |
p.m. |
Remarks
Subsidy for the school allowances.
4 0 2 Technical cooperation with third countries
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
Contributions from technical cooperation in third countries.
4 0 3 Research programmes
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
Contributions from special research programmes.
TITLE 5
ADMINISTRATIVE OPERATIONS
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 5 0 |
||||||
|
5 0 0 |
Revenue from investments or loans, bank interest and other items |
197 000 |
p.m. |
p.m. |
||
|
5 0 1 |
Other administrative operations |
221 000 |
90 000 |
46 605,— |
||
|
|
CHAPTER 5 0 — TOTAL |
418 000 |
90 000 |
46 605,— |
||
|
|
Title 5 — Total |
418 000 |
90 000 |
46 605,— |
||
|
||||||
CHAPTER 5 0 — ADMINISTRATIVE OPERATIONS
5 0 0 Revenue from investments or loans, bank interest and other items
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
197 000 |
p.m. |
p.m. |
Remarks
Revenue from investments or loans, bank interest and fees interests.
5 0 1 Other administrative operations
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
221 000 |
90 000 |
46 605,— |
Remarks
Parking and job tickets costs reimbursed by the Staff and provision of facilities and services related to the hosting of the JAA.
TITLE 6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 6 0 |
||||||
|
6 0 0 |
Revenue from services rendered against payment |
p.m. |
66 000 |
0,— |
||
|
6 0 1 |
SAFA coordination |
p.m. |
|
|
||
|
|
CHAPTER 6 0 — TOTAL |
p.m. |
66 000 |
0,— |
||
|
|
Title 6 — Total |
p.m. |
66 000 |
0,— |
||
|
||||||
CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0 0 Revenue from services rendered against payment
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
66 000 |
0,— |
Remarks
Revenue from services rendered against payment to JAA.
6 0 1 SAFA coordination
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
|
|
Remarks
Commission Regulation (EC) No 768/2006 of 19 May 2006 implementing Directive 2004/36/EC of the European Parliament and of the Council as regards the collection and exchange of information on the safety of aircraft using Community airports and the management of the information system (OJ L 134, 20.5.2006, p. 16).
TITLE 7
CORRECTION OF BUDGETARY IMBALANCES
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 7 0 |
||||||
|
7 0 1 |
Balance of outturn account of previous year |
p.m. |
p.m. |
p.m. |
||
|
|
CHAPTER 7 0 — TOTAL |
p.m. |
p.m. |
p.m. |
||
|
|
Title 7 — Total |
p.m. |
p.m. |
p.m. |
||
|
|
GRAND TOTAL |
60 144 000 |
66 463 000 |
36 132 374,— |
||
|
||||||
CHAPTER 7 0 — CORRECTION OF BUDGETARY IMBALANCES
7 0 1 Balance of outturn account of previous year
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Deficit to be covered by additional income from Articles 1 0 0 or 2 0 0.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
30 509 000 |
22 499 000 |
12 414 050,— |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
890 000 |
2 696 000 |
1 377 920,— |
|
1 3 |
MISSIONS AND TRAVEL |
100 000 |
623 000 |
23 144,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
845 000 |
465 000 |
133 827,— |
|
1 7 |
RECEPTION AND EVENTS |
10 000 |
35 000 |
18 477,— |
|
|
Title 1 — Total |
32 354 000 |
26 318 000 |
13 967 418,— |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
4 874 000 |
4 180 000 |
2 105 976,— |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
2 844 000 |
999 000 |
846 460,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
230 000 |
107 000 |
70 351,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
866 000 |
853 000 |
186 712,— |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
786 000 |
410 000 |
218 827,— |
|
|
Title 2 — Total |
9 600 000 |
6 549 000 |
3 428 326,— |
|
3 |
OPERATNG EXPENDITURE |
|||
|
3 0 |
CERTIFICATION ACTIVITIES |
9 220 000 |
26 000 000 |
8 371 819,— |
|
3 1 |
‘S’ ACTIVITIES |
680 000 |
411 000 |
13 627,— |
|
3 2 |
DEVELOPMENT DATA BASE |
2 970 000 |
2 580 000 |
586 303,— |
|
3 3 |
INFORMATIONS AND PUBLICATIONS |
250 000 |
125 000 |
80 367,— |
|
3 4 |
MEETING EXPENSES |
450 000 |
310 000 |
92 498,— |
|
3 5 |
TRANSLATION AND INTERPRETATION COSTS |
700 000 |
365 000 |
108 185,— |
|
3 6 |
RULE MAKING ACTIVITIES |
1 100 000 |
850 000 |
57 481,— |
|
3 7 |
MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES |
2 300 000 |
2 230 000 |
944 277,— |
|
3 8 |
TECHNICAL TRAINING |
280 000 |
165 000 |
12 627,— |
|
3 9 |
ED ACTIVITIES |
240 000 |
560 000 |
0,— |
|
|
Title 3 — Total |
18 190 000 |
33 596 000 |
10 267 184,— |
|
4 |
SPECIAL OPERATIONS PROGRAMMES |
|||
|
4 0 |
TECHNICAL COOPERATION WITH THIRD COUNTRIES |
p.m. |
p.m. |
0,— |
|
4 1 |
RESEARCH PROGRAMMES |
p.m. |
p.m. |
0,— |
|
|
Title 4 — Total |
p.m. |
p.m. |
0,— |
|
|
GRAND TOTAL |
60 144 000 |
66 463 000 |
27 662 928,— |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||
|
CHAPTER 1 1 |
||||||||||||||
|
1 1 0 |
Staff holding a post provided for in the establishment plan |
|||||||||||||
|
1 1 0 0 |
Basic salaries |
21 680 000 |
15 600 000 |
8 575 521,— |
||||||||||
|
1 1 0 1 |
Family allowances |
2 010 000 |
1 325 000 |
702 598,— |
||||||||||
|
1 1 0 2 |
Expatriation and foreign-residence allowances |
3 080 000 |
2 245 000 |
1 198 193,— |
||||||||||
|
1 1 0 3 |
Secretarial allowances |
4 000 |
5 000 |
4 523,— |
||||||||||
|
|
Article 1 1 0 — Total |
26 774 000 |
19 175 000 |
10 480 835,— |
||||||||||
|
1 1 1 |
Other staff |
|||||||||||||
|
1 1 1 0 |
Auxiliary staff |
280 000 |
400 000 |
426 341,— |
||||||||||
|
1 1 1 1 |
Secondment of national experts |
0 |
30 000 |
0,— |
||||||||||
|
1 1 1 2 |
Temporary assistance (interims) |
360 000 |
280 000 |
218 515,— |
||||||||||
|
1 1 1 3 |
Contractual agents |
1 160 000 |
1 100 000 |
468 229,— |
||||||||||
|
|
Article 1 1 1 — Total |
1 800 000 |
1 810 000 |
1 113 085,— |
||||||||||
|
1 1 3 |
Employer's social security contributions |
|||||||||||||
|
1 1 3 0 |
Insurance against sickness |
738 000 |
581 000 |
293 435,— |
||||||||||
|
1 1 3 1 |
Insurance against accidents and occupational disease |
189 000 |
153 000 |
74 928,— |
||||||||||
|
1 1 3 2 |
Insurance against unemployment |
286 000 |
224 000 |
116 843,— |
||||||||||
|
1 1 3 3 |
Constitution or maintenance of pension rights |
|
0 |
p.m. |
||||||||||
|
|
Article 1 1 3 — Total |
1 213 000 |
958 000 |
485 206,— |
||||||||||
|
1 1 4 |
Miscellaneous allowances and grants |
|||||||||||||
|
1 1 4 0 |
Childbirth and death allowances and grants |
3 000 |
5 000 |
992,— |
||||||||||
|
1 1 4 1 |
Travel expenses for annual leave |
186 000 |
145 000 |
62 962,— |
||||||||||
|
1 1 4 2 |
Housing and transport allowances |
p.m. |
p.m. |
p.m. |
||||||||||
|
1 1 4 3 |
Fixed duty allowances |
p.m. |
p.m. |
p.m. |
||||||||||
|
1 1 4 4 |
Special allowance for accountants and finance officers |
0 |
0 |
p.m. |
||||||||||
|
1 1 4 5 |
Other allowances |
|
p.m. |
39 117,— |
||||||||||
|
|
Article 1 1 4 — Total |
189 000 |
150 000 |
103 071,— |
||||||||||
|
1 1 5 |
Overtime |
|||||||||||||
|
1 1 5 0 |
Overtime |
5 000 |
5 000 |
1 394,— |
||||||||||
|
|
Article 1 1 5 — Total |
5 000 |
5 000 |
1 394,— |
||||||||||
|
1 1 7 |
Supplementary services |
|||||||||||||
|
1 1 7 0 |
Translation costs of Translation Centre |
p.m. |
p.m. |
44 750,— |
||||||||||
|
1 1 7 1 |
Administrative services of the Translation Centre |
p.m. |
p.m. |
1 530,— |
||||||||||
|
1 1 7 2 |
Administrative assistance from Community institutions |
166 000 |
140 000 |
92 000,— |
||||||||||
|
1 1 7 3 |
External services |
10 000 |
10 000 |
16 597,— |
||||||||||
|
|
Article 1 1 7 — Total |
176 000 |
150 000 |
154 877,— |
||||||||||
|
1 1 9 |
Salary weightings |
|||||||||||||
|
1 1 9 0 |
Salary weightings |
57 000 |
55 000 |
75 582,— |
||||||||||
|
1 1 9 1 |
Adjustments to remuneration |
295 000 |
196 000 |
p.m. |
||||||||||
|
|
Article 1 1 9 — Total |
352 000 |
251 000 |
75 582,— |
||||||||||
|
|
CHAPTER 1 1 — TOTAL |
30 509 000 |
22 499 000 |
12 414 050,— |
||||||||||
|
CHAPTER 1 2 |
||||||||||||||
|
1 2 0 |
Miscellaneous expenditure on staff recruitment and transfer |
|||||||||||||
|
1 2 0 0 |
Miscellaneous expenditure on staff recruitment |
0 |
300 000 |
123 151,— |
||||||||||
|
1 2 0 1 |
Travel expenses |
20 000 |
170 000 |
23 044,— |
||||||||||
|
1 2 0 2 |
Installation, resettlement and transfer allowances |
350 000 |
1 086 000 |
696 381,— |
||||||||||
|
1 2 0 3 |
Removal expenses |
200 000 |
370 000 |
175 737,— |
||||||||||
|
1 2 0 4 |
Temporary daily subsistence allowances |
320 000 |
770 000 |
359 607,— |
||||||||||
|
|
Article 1 2 0 — Total |
890 000 |
2 696 000 |
1 377 920,— |
||||||||||
|
|
CHAPTER 1 2 — TOTAL |
890 000 |
2 696 000 |
1 377 920,— |
||||||||||
|
CHAPTER 1 3 |
||||||||||||||
|
1 3 0 |
Mission expenses, duty travel expenses |
|||||||||||||
|
1 3 0 0 |
Administrative missions expenditures |
100 000 |
623 000 |
23 144,— |
||||||||||
|
|
Article 1 3 0 — Total |
100 000 |
623 000 |
23 144,— |
||||||||||
|
|
CHAPTER 1 3 — TOTAL |
100 000 |
623 000 |
23 144,— |
||||||||||
|
CHAPTER 1 4 |
||||||||||||||
|
1 4 0 |
Restaurants and canteens |
|||||||||||||
|
1 4 0 0 |
Restaurants and canteens |
p.m. |
p.m. |
p.m. |
||||||||||
|
|
Article 1 4 0 — Total |
p.m. |
p.m. |
p.m. |
||||||||||
|
1 4 1 |
Medical service |
|||||||||||||
|
1 4 1 0 |
Medical service |
115 000 |
205 000 |
35 168,— |
||||||||||
|
|
Article 1 4 1 — Total |
115 000 |
205 000 |
35 168,— |
||||||||||
|
1 4 2 |
Language and other training |
|||||||||||||
|
1 4 2 0 |
Language and other training |
400 000 |
100 000 |
42 118,— |
||||||||||
|
|
Article 1 4 2 — Total |
400 000 |
100 000 |
42 118,— |
||||||||||
|
1 4 3 |
Social welfare of staff |
|||||||||||||
|
1 4 3 0 |
Social welfare of staff |
330 000 |
160 000 |
56 541,— |
||||||||||
|
|
Article 1 4 3 — Total |
330 000 |
160 000 |
56 541,— |
||||||||||
|
1 4 4 |
Special allowance for handicapped |
|||||||||||||
|
1 4 4 0 |
Special allowance for handicapped |
p.m. |
p.m. |
p.m. |
||||||||||
|
|
Article 1 4 4 — Total |
p.m. |
p.m. |
p.m. |
||||||||||
|
|
CHAPTER 1 4 — TOTAL |
845 000 |
465 000 |
133 827,— |
||||||||||
|
CHAPTER 1 7 |
||||||||||||||
|
1 7 0 |
Reception and events |
|||||||||||||
|
1 7 0 0 |
Reception and events |
10 000 |
35 000 |
18 477,— |
||||||||||
|
|
Article 1 7 0 — Total |
10 000 |
35 000 |
18 477,— |
||||||||||
|
|
CHAPTER 1 7 — TOTAL |
10 000 |
35 000 |
18 477,— |
||||||||||
|
|
Title 1 — Total |
32 354 000 |
26 318 000 |
13 967 418,— |
||||||||||
|
||||||||||||||
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 |
Appropriations 2006 |
Outturn 2005 |
|
21 680 000 |
15 600 000 |
8 575 521,— |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 66 thereof.
1 1 0 1 Family allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 010 000 |
1 325 000 |
702 598,— |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and Section I of Annex VII thereto.
1 1 0 2 Expatriation and foreign-residence allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
3 080 000 |
2 245 000 |
1 198 193,— |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto.
1 1 0 3 Secretarial allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
4 000 |
5 000 |
4 523,— |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Article 4a of Annex VII thereto.
1 1 1 Other staff
1 1 1 0 Auxiliary staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
280 000 |
400 000 |
426 341,— |
Remarks
This appropriation is intended to cover basic salaries and all benefits of auxiliary staff.
1 1 1 1 Secondment of national experts
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
30 000 |
0,— |
Remarks
This appropriation is intended to cover benefits of seconded national experts.
1 1 1 2 Temporary assistance (interims)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
360 000 |
280 000 |
218 515,— |
Remarks
This appropriation is intended to cover the costs for temporary assistance (interims).
1 1 1 3 Contractual agents
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 160 000 |
1 100 000 |
468 229,— |
Remarks
This appropriation is intended to cover basic salaries and all benefits of contractual agents.
1 1 3 Employer's social security contributions
1 1 3 0 Insurance against sickness
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
738 000 |
581 000 |
293 435,— |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 72 and 73 thereof.
1 1 3 1 Insurance against accidents and occupational disease
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
189 000 |
153 000 |
74 928,— |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Article 73 thereof.
1 1 3 2 Insurance against unemployment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
286 000 |
224 000 |
116 843,— |
Remarks
Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials and the conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1).
1 1 3 3 Constitution or maintenance of pension rights
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
0 |
p.m. |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.
1 1 4 Miscellaneous allowances and grants
1 1 4 0 Childbirth and death allowances and grants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
3 000 |
5 000 |
992,— |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.
1 1 4 1 Travel expenses for annual leave
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
186 000 |
145 000 |
62 962,— |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Article 8 of Annex VII thereto.
1 1 4 2 Housing and transport allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 14a and 14b of Annex VII thereto.
1 1 4 3 Fixed duty allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Article 14 of Annex VII thereto.
1 1 4 4 Special allowance for accountants and finance officers
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
0 |
p.m. |
1 1 4 5 Other allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
p.m. |
39 117,— |
1 1 5 Overtime
1 1 5 0 Overtime
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
5 000 |
1 394,— |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.
1 1 7 Supplementary services
1 1 7 0 Translation costs of Translation Centre
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
44 750,— |
Remarks
This appropriation is intended to cover special costs charged by the Translation Centre.
1 1 7 1 Administrative services of the Translation Centre
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
1 530,— |
Remarks
This appropriation is intended to cover the costs of translation.
1 1 7 2 Administrative assistance from Community institutions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
166 000 |
140 000 |
92 000,— |
Remarks
This appropriation is intended to cover the costs of assistance received from Community institutions (PMO).
1 1 7 3 External services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
10 000 |
16 597,— |
Remarks
This appropriation is intended to cover the costs of external services.
1 1 9 Salary weightings
1 1 9 0 Salary weightings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
57 000 |
55 000 |
75 582,— |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 64 and 65 thereof.
1 1 9 1 Adjustments to remuneration
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
295 000 |
196 000 |
p.m. |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Article 65 thereof.
CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT
1 2 0 Miscellaneous expenditure on staff recruitment and transfer
1 2 0 0 Miscellaneous expenditure on staff recruitment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
300 000 |
123 151,— |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex VII thereto.
1 2 0 1 Travel expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
20 000 |
170 000 |
23 044,— |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.
1 2 0 2 Installation, resettlement and transfer allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
350 000 |
1 086 000 |
696 381,— |
Remarks
Staff Regulations applicable to 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.
1 2 0 3 Removal expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
200 000 |
370 000 |
175 737,— |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.
1 2 0 4 Temporary daily subsistence allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
320 000 |
770 000 |
359 607,— |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto, as well as Articles 25 and 67 of the Conditions of employment of other servants.
CHAPTER 1 3 — MISSIONS AND TRAVEL
1 3 0 Mission expenses, duty travel expenses
1 3 0 0 Administrative missions expenditures
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
623 000 |
23 144,— |
Remarks
This appropriation is intended to cover the costs of administrative missions.
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
1 4 0 Restaurants and canteens
1 4 0 0 Restaurants and canteens
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the costs of canteens.
1 4 1 Medical service
1 4 1 0 Medical service
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
115 000 |
205 000 |
35 168,— |
Remarks
This appropriation is intended to cover the costs of medical services.
1 4 2 Language and other training
1 4 2 0 Language and other training
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
400 000 |
100 000 |
42 118,— |
Remarks
This appropriation is intended to cover the costs of language and other training needs.
1 4 3 Social welfare of staff
1 4 3 0 Social welfare of staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
330 000 |
160 000 |
56 541,— |
Remarks
This appropriation is intended to cover expenditure by the Agency on the social welfare activities of its staff.
1 4 4 Special allowance for handicapped
1 4 4 0 Special allowance for handicapped
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the costs of special allowances.
CHAPTER 1 7 — RECEPTION AND EVENTS
1 7 0 Reception and events
1 7 0 0 Reception and events
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
35 000 |
18 477,— |
Remarks
This appropriation is intended to cover the costs of official Agency receptions and events.
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||
|
CHAPTER 2 0 |
||||||||||||||
|
2 0 0 |
Rental costs |
|||||||||||||
|
2 0 0 0 |
Rental costs |
3 600 000 |
3 600 000 |
1 818 966,— |
||||||||||
|
|
Article 2 0 0 — Total |
3 600 000 |
3 600 000 |
1 818 966,— |
||||||||||
|
2 0 1 |
Insurance |
|||||||||||||
|
2 0 1 0 |
Insurance |
30 000 |
15 000 |
9 769,— |
||||||||||
|
|
Article 2 0 1 — Total |
30 000 |
15 000 |
9 769,— |
||||||||||
|
2 0 2 |
Water, gas, electricity and heating |
|||||||||||||
|
2 0 2 0 |
Water, gas, electricity and heating |
200 000 |
185 000 |
65 000,— |
||||||||||
|
|
Article 2 0 2 — Total |
200 000 |
185 000 |
65 000,— |
||||||||||
|
2 0 3 |
Cleaning and maintenance |
|||||||||||||
|
2 0 3 0 |
Cleaning and maintenance |
144 000 |
80 000 |
27 650,— |
||||||||||
|
|
Article 2 0 3 — Total |
144 000 |
80 000 |
27 650,— |
||||||||||
|
2 0 4 |
Fitting-out of premises |
|||||||||||||
|
2 0 4 0 |
Fitting-out of premises |
30 000 |
p.m. |
30 025,— |
||||||||||
|
|
Article 2 0 4 — Total |
30 000 |
p.m. |
30 025,— |
||||||||||
|
2 0 5 |
Security and surveillance of buildings |
|||||||||||||
|
2 0 5 0 |
Security and surveillance of buildings |
855 000 |
300 000 |
140 371,— |
||||||||||
|
2 0 5 1 |
Other building expenditure |
15 000 |
0 |
14 195,— |
||||||||||
|
|
Article 2 0 5 — Total |
870 000 |
300 000 |
154 566,— |
||||||||||
|
|
CHAPTER 2 0 — TOTAL |
4 874 000 |
4 180 000 |
2 105 976,— |
||||||||||
|
CHAPTER 2 1 |
||||||||||||||
|
2 1 0 |
ICT equipment |
|||||||||||||
|
2 1 0 0 |
ICT equipment |
1 000 000 |
269 000 |
684 592,— |
||||||||||
|
2 1 0 1 |
Data storage and IT security |
300 000 |
340 000 |
0,— |
||||||||||
|
2 1 0 2 |
Software development |
763 000 |
200 000 |
25 000,— |
||||||||||
|
2 1 0 3 |
ICT maintenance |
164 000 |
100 000 |
120 788,— |
||||||||||
|
2 1 0 4 |
ICT training |
117 000 |
90 000 |
13 080,— |
||||||||||
|
2 1 0 5 |
Other ICT expenditure |
500 000 |
0 |
3 000,— |
||||||||||
|
|
Article 2 1 0 — Total |
2 844 000 |
999 000 |
846 460,— |
||||||||||
|
|
CHAPTER 2 1 — TOTAL |
2 844 000 |
999 000 |
846 460,— |
||||||||||
|
CHAPTER 2 2 |
||||||||||||||
|
2 2 0 |
Technical equipment and installations |
|||||||||||||
|
2 2 0 0 |
Technical equipment and installations |
30 000 |
50 000 |
5 971,— |
||||||||||
|
2 2 0 2 |
Hire or leasing of technical equipment or installations |
10 000 |
0 |
0,— |
||||||||||
|
2 2 0 3 |
Maintenance and repair of technical equipment or installations |
25 000 |
0 |
1 452,— |
||||||||||
|
2 2 0 4 |
Office supplies |
0 |
0 |
45 267,— |
||||||||||
|
|
Article 2 2 0 — Total |
65 000 |
50 000 |
52 690,— |
||||||||||
|
2 2 1 |
Purchase of furniture |
|||||||||||||
|
2 2 1 0 |
Purchase of furniture |
100 000 |
15 000 |
0,— |
||||||||||
|
2 2 1 1 |
Maintenance and repairs |
25 000 |
5 000 |
0,— |
||||||||||
|
|
Article 2 2 1 — Total |
125 000 |
20 000 |
0,— |
||||||||||
|
2 2 5 |
Documentation and library expenditure |
|||||||||||||
|
2 2 5 0 |
Library supplies, purchase and preservation of books |
5 000 |
5 000 |
0,— |
||||||||||
|
2 2 5 1 |
Special library, documentation and reproduction equipment |
10 000 |
10 000 |
5 078,— |
||||||||||
|
2 2 5 2 |
Subscriptions to newspapers and periodicals |
25 000 |
22 000 |
12 583,— |
||||||||||
|
2 2 5 3 |
Subscription to news agencies |
0 |
0 |
0,— |
||||||||||
|
|
Article 2 2 5 — Total |
40 000 |
37 000 |
17 661,— |
||||||||||
|
|
CHAPTER 2 2 — TOTAL |
230 000 |
107 000 |
70 351,— |
||||||||||
|
CHAPTER 2 3 |
||||||||||||||
|
2 3 0 |
Stationery and office supplies |
|||||||||||||
|
2 3 0 0 |
Stationery and office supplies |
280 000 |
200 000 |
93 768,— |
||||||||||
|
|
Article 2 3 0 — Total |
280 000 |
200 000 |
93 768,— |
||||||||||
|
2 3 2 |
Financial charges |
|||||||||||||
|
2 3 2 0 |
Bank charges |
44 000 |
18 000 |
9 000,— |
||||||||||
|
2 3 2 1 |
Exchange-rate losses |
0 |
0 |
0,— |
||||||||||
|
2 3 2 9 |
Other financial charges |
44 000 |
40 000 |
2 000,— |
||||||||||
|
|
Article 2 3 2 — Total |
88 000 |
58 000 |
11 000,— |
||||||||||
|
2 3 3 |
Legal expenses |
|||||||||||||
|
2 3 3 0 |
Legal expenses |
150 000 |
350 000 |
16 645,— |
||||||||||
|
2 3 3 1 |
Damage and interest |
p.m. |
p.m. |
p.m. |
||||||||||
|
2 3 3 2 |
Board of Appeals |
100 000 |
100 000 |
|
||||||||||
|
|
Article 2 3 3 — Total |
250 000 |
450 000 |
16 645,— |
||||||||||
|
2 3 5 |
Other operating expenditure |
|||||||||||||
|
2 3 5 0 |
Miscellaneous insurance |
p.m. |
p.m. |
0,— |
||||||||||
|
2 3 5 1 |
Management Board and other internal meetings |
110 000 |
100 000 |
44 545,— |
||||||||||
|
2 3 5 2 |
Departmental removals |
10 000 |
25 000 |
13 441,— |
||||||||||
|
2 3 5 3 |
Archives expenditure |
100 000 |
p.m. |
p.m. |
||||||||||
|
2 3 5 4 |
Representation costs |
28 000 |
20 000 |
7 313,— |
||||||||||
|
|
Article 2 3 5 — Total |
248 000 |
145 000 |
65 299,— |
||||||||||
|
|
CHAPTER 2 3 — TOTAL |
866 000 |
853 000 |
186 712,— |
||||||||||
|
CHAPTER 2 4 |
||||||||||||||
|
2 4 0 |
Postage and delivery charges |
|||||||||||||
|
2 4 0 0 |
Postage and delivery charges |
300 000 |
150 000 |
116 000,— |
||||||||||
|
|
Article 2 4 0 — Total |
300 000 |
150 000 |
116 000,— |
||||||||||
|
2 4 1 |
Telecommunications |
|||||||||||||
|
2 4 1 0 |
Telephone, telegraph, telex, radio and television subscriptions and charges |
336 000 |
250 000 |
102 827,— |
||||||||||
|
2 4 1 1 |
Telecommunication equipment and installations |
150 000 |
10 000 |
0,— |
||||||||||
|
|
Article 2 4 1 — Total |
486 000 |
260 000 |
102 827,— |
||||||||||
|
|
CHAPTER 2 4 — TOTAL |
786 000 |
410 000 |
218 827,— |
||||||||||
|
|
Title 2 — Total |
9 600 000 |
6 549 000 |
3 428 326,— |
||||||||||
|
||||||||||||||
CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 0 Rental costs
2 0 0 0 Rental costs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
3 600 000 |
3 600 000 |
1 818 966,— |
Remarks
This appropriation is intended to cover the payment of the costs of the building occupied by the Agency (costs included in the rent contract).
2 0 1 Insurance
2 0 1 0 Insurance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
15 000 |
9 769,— |
Remarks
This appropriation is intended to cover the insurance policy premiums in respect of the buildings or parts of buildings.
2 0 2 Water, gas, electricity and heating
2 0 2 0 Water, gas, electricity and heating
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
200 000 |
185 000 |
65 000,— |
Remarks
This appropriation is intended to cover utility costs.
2 0 3 Cleaning and maintenance
2 0 3 0 Cleaning and maintenance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
144 000 |
80 000 |
27 650,— |
Remarks
This appropriation is intended to cover the costs of cleaning and upkeeping of the premises used by the Agency.
2 0 4 Fitting-out of premises
2 0 4 0 Fitting-out of premises
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
p.m. |
30 025,— |
Remarks
This appropriation is intended to cover the fitting-out of the premises and repairs in the building.
2 0 5 Security and surveillance of buildings
2 0 5 0 Security and surveillance of buildings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
855 000 |
300 000 |
140 371,— |
Remarks
This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety. In 2007, the eighth floor will host the JAA liaison office, and the security camera network needs to be enhanced accordingly.
2 0 5 1 Other building expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
15 000 |
0 |
14 195,— |
Remarks
This appropriation is intended to cover expenditure on buildings not specially provided for in the articles in Chapter 2 0.
CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGY
2 1 0 ICT equipment
2 1 0 0 ICT equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 000 000 |
269 000 |
684 592,— |
Remarks
This appropriation is intended to cover expenditure on software licences, and hardware acquisition. This should include in 2007 the hardware investment to increase data storage for a cost of some EUR 800 000.
2 1 0 1 Data storage and IT security
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
300 000 |
340 000 |
0,— |
Remarks
This appropriation is intended to cover expenditure for the development and technical implementation of data storage and IT security.
2 1 0 2 Software development
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
763 000 |
200 000 |
25 000,— |
Remarks
This appropriation is intended to cover expenditure for ICT and development consultancy needs for administration software.
2 1 0 3 ICT maintenance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
164 000 |
100 000 |
120 788,— |
Remarks
This appropriation is intended to cover the costs of ICT infrastructure maintenance.
2 1 0 4 ICT training
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
117 000 |
90 000 |
13 080,— |
Remarks
This appropriation is intended to cover the cost of ICT training needs.
2 1 0 5 Other ICT expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
500 000 |
0 |
3 000,— |
Remarks
This appropriation is intended to cover the costs of the implementation of data center. This will include some EUR 500 000 investment on videoconferencing in order to reduce at a longer term the mission costs.
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0 Technical equipment and installations
2 2 0 0 Technical equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
50 000 |
5 971,— |
Remarks
This appropriation is intended to cover Agency requirements for furniture and installations.
2 2 0 2 Hire or leasing of technical equipment or installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
0 |
0,— |
Remarks
This appropriation is intended to cover the costs of hiring equipment.
2 2 0 3 Maintenance and repair of technical equipment or installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
25 000 |
0 |
1 452,— |
Remarks
This appropriation is intended to cover the costs of technical repairs of equipment and installations.
2 2 0 4 Office supplies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
0 |
45 267,— |
Remarks
This Item is intended to cover the costs of general office supplies.
2 2 1 Purchase of furniture
2 2 1 0 Purchase of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
15 000 |
0,— |
Remarks
This appropriation is intended to cover the purchase of furniture.
2 2 1 1 Maintenance and repairs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
25 000 |
5 000 |
0,— |
Remarks
This appropriation is intended to cover the costs of maintenance and repairs of furniture.
2 2 5 Documentation and library expenditure
2 2 5 0 Library supplies, purchase and preservation of books
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
5 000 |
0,— |
Remarks
This appropriation is intended to cover purchase of specialised library supplies and books.
2 2 5 1 Special library, documentation and reproduction equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
10 000 |
5 078,— |
Remarks
This appropriation is intended to cover the purchase of specialised equipment and the binding and upkeep of books and periodicals.
2 2 5 2 Subscriptions to newspapers and periodicals
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
25 000 |
22 000 |
12 583,— |
Remarks
This appropriation is intended to cover the purchase of publications and subscriptions to information services necessary for the Agency's work.
2 2 5 3 Subscription to news agencies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
0 |
0,— |
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Stationery and office supplies
2 3 0 0 Stationery and office supplies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
280 000 |
200 000 |
93 768,— |
Remarks
This appropriation is intended to cover the purchase of paper and office supplies.
2 3 2 Financial charges
2 3 2 0 Bank charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
44 000 |
18 000 |
9 000,— |
Remarks
This appropriation is intended to cover bank charges.
2 3 2 1 Exchange-rate losses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
0 |
0,— |
Remarks
This appropriation is intended to cover exchange-rate losses.
2 3 2 9 Other financial charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
44 000 |
40 000 |
2 000,— |
Remarks
This appropriation is intended to cover other financial charges.
2 3 3 Legal expenses
2 3 3 0 Legal expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
150 000 |
350 000 |
16 645,— |
Remarks
This appropriation is intended to cover legal expenses.
2 3 3 1 Damage and interest
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
2 3 3 2 Board of Appeals
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
100 000 |
|
Remarks
This appropriation is intended to cover the costs of the Board of Appeals.
2 3 5 Other operating expenditure
2 3 5 0 Miscellaneous insurance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the special insurance for the Agency's accountant and the imprest account holder.
2 3 5 1 Management Board and other internal meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
110 000 |
100 000 |
44 545,— |
Remarks
This appropriation is intended to cover the costs of four Management Board meetings and other internal meetings.
2 3 5 2 Departmental removals
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
25 000 |
13 441,— |
Remarks
This item is intended to cover the cost of departmental removals.
2 3 5 3 Archives expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
p.m. |
p.m. |
2 3 5 4 Representation costs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
28 000 |
20 000 |
7 313,— |
Remarks
This appropriation is intended to cover representation costs for the Executive Director and Operational Directors.
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
2 4 0 Postage and delivery charges
2 4 0 0 Postage and delivery charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
300 000 |
150 000 |
116 000,— |
Remarks
This appropriation is intended to cover expenditure on postal and delivery charges. The increase takes into account the sending of reminders for non paid invoices (charging interests).
2 4 1 Telecommunications
2 4 1 0 Telephone, telegraph, telex, radio and television subscriptions and charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
336 000 |
250 000 |
102 827,— |
Remarks
This appropriation is intended to cover telephone subscription costs and communications.
2 4 1 1 Telecommunication equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
150 000 |
10 000 |
0,— |
Remarks
This appropriation is intended to cover the costs of telecommunication equipment and installations.
TITLE 3
OPERATNG EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||||||||||
|
CHAPTER 3 0 |
||||||||||||||||||||||||
|
3 0 0 |
Certification activities |
|||||||||||||||||||||||
|
3 0 0 0 |
Certification activities |
9 220 000 |
26 000 000 |
8 000 000,— |
||||||||||||||||||||
|
3 0 0 1 |
JAA contract |
p.m. |
|
371 819,— |
||||||||||||||||||||
|
|
Article 3 0 0 — Total |
9 220 000 |
26 000 000 |
8 371 819,— |
||||||||||||||||||||
|
|
CHAPTER 3 0 — TOTAL |
9 220 000 |
26 000 000 |
8 371 819,— |
||||||||||||||||||||
|
CHAPTER 3 1 |
||||||||||||||||||||||||
|
3 1 0 |
‘S’ activities |
|||||||||||||||||||||||
|
3 1 0 0 |
Standardisation inspection |
500 000 |
351 000 |
0,— |
||||||||||||||||||||
|
3 1 0 1 |
Standardisation studies |
130 000 |
30 000 |
0,— |
||||||||||||||||||||
|
3 1 0 2 |
Technical library |
50 000 |
30 000 |
13 627,— |
||||||||||||||||||||
|
|
Article 3 1 0 — Total |
680 000 |
411 000 |
13 627,— |
||||||||||||||||||||
|
|
CHAPTER 3 1 — TOTAL |
680 000 |
411 000 |
13 627,— |
||||||||||||||||||||
|
CHAPTER 3 2 |
||||||||||||||||||||||||
|
3 2 0 |
Thematic data base |
|||||||||||||||||||||||
|
3 2 0 0 |
Development of business applications |
2 970 000 |
1 500 000 |
480 331,— |
||||||||||||||||||||
|
3 2 0 1 |
Document management system |
|
580 000 |
105 021,— |
||||||||||||||||||||
|
3 2 0 2 |
Certification management tool |
|
500 000 |
951,— |
||||||||||||||||||||
|
|
Article 3 2 0 — Total |
2 970 000 |
2 580 000 |
586 303,— |
||||||||||||||||||||
|
|
CHAPTER 3 2 — TOTAL |
2 970 000 |
2 580 000 |
586 303,— |
||||||||||||||||||||
|
CHAPTER 3 3 |
||||||||||||||||||||||||
|
3 3 0 |
Informations and publications |
|||||||||||||||||||||||
|
3 3 0 0 |
Informations and publications |
250 000 |
125 000 |
80 367,— |
||||||||||||||||||||
|
|
Article 3 3 0 — Total |
250 000 |
125 000 |
80 367,— |
||||||||||||||||||||
|
|
CHAPTER 3 3 — TOTAL |
250 000 |
125 000 |
80 367,— |
||||||||||||||||||||
|
CHAPTER 3 4 |
||||||||||||||||||||||||
|
3 4 0 |
Meeting expenses |
|||||||||||||||||||||||
|
3 4 0 0 |
Organisation of experts meetings |
450 000 |
25 000 |
29 830,— |
||||||||||||||||||||
|
3 4 0 1 |
Organisation of experts meetings for quality and standardisation |
|
65 000 |
4 189,— |
||||||||||||||||||||
|
3 4 0 2 |
Organisation of experts meetings for rule making |
|
210 000 |
39 407,— |
||||||||||||||||||||
|
3 4 0 3 |
Organisation of experts meetings for the Executive Director |
|
10 000 |
19 072,— |
||||||||||||||||||||
|
|
Article 3 4 0 — Total |
450 000 |
310 000 |
92 498,— |
||||||||||||||||||||
|
|
CHAPTER 3 4 — TOTAL |
450 000 |
310 000 |
92 498,— |
||||||||||||||||||||
|
CHAPTER 3 5 |
||||||||||||||||||||||||
|
3 5 0 |
Translation and interpretation costs |
|||||||||||||||||||||||
|
3 5 0 0 |
Translation of studies, reports and other working documents |
700 000 |
0 |
0,— |
||||||||||||||||||||
|
3 5 0 1 |
Translation of studies, reports and other working documents — Quality & standardisation |
|
50 000 |
0,— |
||||||||||||||||||||
|
3 5 0 2 |
Translation of studies, reports and other working documents — Rule making |
|
125 000 |
108 185,— |
||||||||||||||||||||
|
3 5 0 3 |
Translation of studies, reports and others documents — Executive |
|
190 000 |
0,— |
||||||||||||||||||||
|
|
Article 3 5 0 — Total |
700 000 |
365 000 |
108 185,— |
||||||||||||||||||||
|
|
CHAPTER 3 5 — TOTAL |
700 000 |
365 000 |
108 185,— |
||||||||||||||||||||
|
CHAPTER 3 6 |
||||||||||||||||||||||||
|
3 6 0 |
Rule making activities |
|||||||||||||||||||||||
|
3 6 0 0 |
Outsourcing of rule making activities |
1 000 000 |
850 000 |
57 481,— |
||||||||||||||||||||
|
3 6 0 1 |
International cooperation |
100 000 |
p.m. |
|
||||||||||||||||||||
|
|
Article 3 6 0 — Total |
1 100 000 |
850 000 |
57 481,— |
||||||||||||||||||||
|
|
CHAPTER 3 6 — TOTAL |
1 100 000 |
850 000 |
57 481,— |
||||||||||||||||||||
|
CHAPTER 3 7 |
||||||||||||||||||||||||
|
3 7 0 |
Mission, entertainment and representation expenses |
|||||||||||||||||||||||
|
3 7 0 0 |
Mission expenses, duty travel expenses and other ancillary expenditure |
2 300 000 |
1 250 000 |
638 926,— |
||||||||||||||||||||
|
3 7 0 1 |
Mission expenses, duty travel expenses and other ancillary expenditure — Quality and standardisation |
|
480 000 |
77 993,— |
||||||||||||||||||||
|
3 7 0 2 |
Mission expenses, duty travel expenses and other ancillary expenditure — Rule making |
|
400 000 |
171 021,— |
||||||||||||||||||||
|
3 7 0 3 |
Mission expenses, duty travel expenses and other ancillary expenditure — Executive Director |
|
100 000 |
56 337,— |
||||||||||||||||||||
|
|
Article 3 7 0 — Total |
2 300 000 |
2 230 000 |
944 277,— |
||||||||||||||||||||
|
|
CHAPTER 3 7 — TOTAL |
2 300 000 |
2 230 000 |
944 277,— |
||||||||||||||||||||
|
CHAPTER 3 8 |
||||||||||||||||||||||||
|
3 8 0 |
Technical training |
|||||||||||||||||||||||
|
3 8 0 0 |
Technical training |
280 000 |
25 000 |
0,— |
||||||||||||||||||||
|
3 8 0 1 |
Technical training — Quality & standardisation |
|
105 000 |
0,— |
||||||||||||||||||||
|
3 8 0 2 |
Technical training — Rule making |
|
25 000 |
12 627,— |
||||||||||||||||||||
|
3 8 0 3 |
Technical Training — Executive |
|
10 000 |
0,— |
||||||||||||||||||||
|
|
Article 3 8 0 — Total |
280 000 |
165 000 |
12 627,— |
||||||||||||||||||||
|
|
CHAPTER 3 8 — TOTAL |
280 000 |
165 000 |
12 627,— |
||||||||||||||||||||
|
CHAPTER 3 9 |
||||||||||||||||||||||||
|
3 9 0 |
ED activities |
|||||||||||||||||||||||
|
3 9 0 0 |
Safety strategy |
240 000 |
10 000 |
0,— |
||||||||||||||||||||
|
3 9 0 1 |
External evaluation of the Agency |
p.m. |
100 000 |
0,— |
||||||||||||||||||||
|
3 9 0 2 |
JAA contract |
|
450 000 |
|
||||||||||||||||||||
|
3 9 0 3 |
Research |
p.m. |
|
|
||||||||||||||||||||
|
|
Article 3 9 0 — Total |
240 000 |
560 000 |
0,— |
||||||||||||||||||||
|
|
CHAPTER 3 9 — TOTAL |
240 000 |
560 000 |
0,— |
||||||||||||||||||||
|
|
Title 3 — Total |
18 190 000 |
33 596 000 |
10 267 184,— |
||||||||||||||||||||
|
||||||||||||||||||||||||
CHAPTER 3 0 — CERTIFICATION ACTIVITIES
3 0 0 Certification activities
3 0 0 0 Certification activities
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
9 220 000 |
26 000 000 |
8 000 000,— |
Remarks
This appropriation is intended to cover the costs of technical certification services outsource to the NAAs requested by EASA.
3 0 0 1 JAA contract
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
|
371 819,— |
Remarks
JOEB.
CHAPTER 3 1 — ‘S’ ACTIVITIES
3 1 0 ‘S’ activities
3 1 0 0 Standardisation inspection
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
500 000 |
351 000 |
0,— |
Remarks
This appropriation is intended to cover the costs of ‘S’ activities.
3 1 0 1 Standardisation studies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
130 000 |
30 000 |
0,— |
Remarks
This appropriation is intended to cover the costs of ‘S’ studies.
3 1 0 2 Technical library
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
50 000 |
30 000 |
13 627,— |
Remarks
This appropriation is intended to cover the costs of acquiring a special technical library for the EASA.
CHAPTER 3 2 — DEVELOPMENT DATA BASE
3 2 0 Thematic data base
3 2 0 0 Development of business applications
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 970 000 |
1 500 000 |
480 331,— |
Remarks
This appropriation is intended to cover the costs of operational systems in rulemaking (CRT), in certification (AWD), in safety analysis, and ERP.
3 2 0 1 Document management system
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
580 000 |
105 021,— |
Remarks
This appropriation is intended to cover the costs of the first phase of developing a document management system.
3 2 0 2 Certification management tool
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
500 000 |
951,— |
Remarks
This appropriation is intended to cover the cost of acquisition of other software.
CHAPTER 3 3 — INFORMATIONS AND PUBLICATIONS
3 3 0 Informations and publications
3 3 0 0 Informations and publications
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
250 000 |
125 000 |
80 367,— |
Remarks
This appropriation is intended to cover the communication costs of the EASA (information materials and publications).
CHAPTER 3 4 — MEETING EXPENSES
3 4 0 Meeting expenses
3 4 0 0 Organisation of experts meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
450 000 |
25 000 |
29 830,— |
Remarks
This appropriation is intended to cover the costs of organising operational meetings and reimbursement of the experts costs.
3 4 0 1 Organisation of experts meetings for quality and standardisation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
65 000 |
4 189,— |
Remarks
This appropriation is intended to cover the costs of organising ‘Q’ meetings and reimbursement of the experts costs.
3 4 0 2 Organisation of experts meetings for rule making
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
210 000 |
39 407,— |
Remarks
This appropriation is intended to cover the costs of organising ‘R’ meetings and reimbursement of the experts costs.
3 4 0 3 Organisation of experts meetings for the Executive Director
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
10 000 |
19 072,— |
Remarks
This appropriation is intended to cover the costs of organising expert meetings to support the Executive Director.
CHAPTER 3 5 — TRANSLATION AND INTERPRETATION COSTS
3 5 0 Translation and interpretation costs
3 5 0 0 Translation of studies, reports and other working documents
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
700 000 |
0 |
0,— |
Remarks
This appropriation is intended to cover the translation of studies, reports, as well as working documents of the Certification Directorate for the Administrative Board and Bureau and for congresses, seminars, etc. into the different Community languages, to be carried out mainly by the Translation Centre for the Bodies of the European Union in Luxembourg.
3 5 0 1 Translation of studies, reports and other working documents — Quality & standardisation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
50 000 |
0,— |
Remarks
In 2007, this appropriation is included in Item 3 5 0 0.
3 5 0 2 Translation of studies, reports and other working documents — Rule making
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
125 000 |
108 185,— |
Remarks
Same as above for the rule making Directorate.
3 5 0 3 Translation of studies, reports and others documents — Executive
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
190 000 |
0,— |
Remarks
Same as above for the E Directorate.
CHAPTER 3 6 — RULE MAKING ACTIVITIES
3 6 0 Rule making activities
3 6 0 0 Outsourcing of rule making activities
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 000 000 |
850 000 |
57 481,— |
Remarks
This appropriation is intended to cover the costs of studies and the hiring of external experts, including research.
3 6 0 1 International cooperation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
p.m. |
|
Remarks
This appropriation is to cover the cost of international cooperation activities.
CHAPTER 3 7 — MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES
3 7 0 Mission, entertainment and representation expenses
3 7 0 0 Mission expenses, duty travel expenses and other ancillary expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 300 000 |
1 250 000 |
638 926,— |
Remarks
This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred by established staff of the Operational Directorates in the interests of the service, in accordance with the provisions of the Staff Regulations applicable to officials of the European Communities.
3 7 0 1 Mission expenses, duty travel expenses and other ancillary expenditure — Quality and standardisation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
480 000 |
77 993,— |
Remarks
In 2007, this appropriation is included in Item 3 7 0 0.
3 7 0 2 Mission expenses, duty travel expenses and other ancillary expenditure — Rule making
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
400 000 |
171 021,— |
Remarks
Same as above for the R Directorate.
3 7 0 3 Mission expenses, duty travel expenses and other ancillary expenditure — Executive Director
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
100 000 |
56 337,— |
Remarks
Same as above for the Executive Director.
CHAPTER 3 8 — TECHNICAL TRAINING
3 8 0 Technical training
3 8 0 0 Technical training
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
280 000 |
25 000 |
0,— |
Remarks
This appropriationis intended to cover the costs of technical training for the Operational Directorates.
3 8 0 1 Technical training — Quality & standardisation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
105 000 |
0,— |
Remarks
In 2007, the budget of the line is included in the line 3 8 0 0.
3 8 0 2 Technical training — Rule making
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
25 000 |
12 627,— |
Remarks
Same as above for the R Directorate.
3 8 0 3 Technical Training — Executive
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
10 000 |
0,— |
Remarks
Same as above for the E Directorate.
CHAPTER 3 9 — ED ACTIVITIES
3 9 0 ED activities
3 9 0 0 Safety strategy
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
240 000 |
10 000 |
0,— |
Remarks
This appropriation is intended to cover the costs of studies and operational costs for the strategy safety analysis investigation research and risk (SSAIR).
3 9 0 1 External evaluation of the Agency
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
100 000 |
0,— |
Remarks
This appropriation is intended to cover costs of studies requested by Article 51 of the Regulation (EC) No 1592/2002 of the European Parliament and of the Council of 15 July 2002 on common rules in the field of civil aviation and establishing a European Aviation Safety Agency (OJ L 240, 7.9.2002, p. 1).
3 9 0 2 JAA contract
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
450 000 |
|
Remarks
This appropriation is intended to cover the costs of services requested by EASA under the contract with the JAA. In the budget 2005 and the preliminary draft budget 2006, these appropriations have been on Item 3 0 0 1.
3 9 0 3 Research
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
|
|
Remarks
This appropriation is intended to cover the costs of research projects.
TITLE 4
SPECIAL OPERATIONS PROGRAMMES
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||
|
CHAPTER 4 0 |
||||||||
|
4 0 0 |
Technical cooperation with third counties |
|||||||
|
4 0 0 0 |
Technical cooperation with third countries |
p.m. |
p.m. |
0,— |
||||
|
|
Article 4 0 0 — Total |
p.m. |
p.m. |
0,— |
||||
|
|
CHAPTER 4 0 — TOTAL |
p.m. |
p.m. |
0,— |
||||
|
CHAPTER 4 1 |
||||||||
|
4 1 0 |
Research programmes |
|||||||
|
4 1 0 0 |
Research programmes |
p.m. |
p.m. |
0,— |
||||
|
|
Article 4 1 0 — Total |
p.m. |
p.m. |
0,— |
||||
|
|
CHAPTER 4 1 — TOTAL |
p.m. |
p.m. |
0,— |
||||
|
|
Title 4 — Total |
p.m. |
p.m. |
0,— |
||||
|
|
GRAND TOTAL |
60 144 000 |
66 463 000 |
27 662 928,— |
||||
|
||||||||
CHAPTER 4 0 — TECHNICAL COOPERATION WITH THIRD COUNTRIES
4 0 0 Technical cooperation with third counties
4 0 0 0 Technical cooperation with third countries
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the costs of technical cooperation activities with candidate and/or third countries.
CHAPTER 4 1 — RESEARCH PROGRAMMES
4 1 0 Research programmes
4 1 0 0 Research programmes
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the costs of research programmes.
Establishment plan
|
Category and grade |
Permanent posts |
Temporary posts |
||||
|
2007 |
2006 (*1) |
2005 (*1) |
2007 |
2006 (*1) |
2005 (*1) |
|
|
AD16 |
— |
— |
— |
— |
— |
— |
|
AD15 |
— |
— |
— |
5 |
5 |
5 |
|
AD14 |
— |
— |
— |
1 |
10 |
10 |
|
AD13 |
— |
— |
— |
7 |
5 |
0 |
|
AD12 |
— |
— |
— |
19 |
20 |
20 |
|
AD11 |
— |
— |
— |
32 |
28 |
28 |
|
AD10 |
— |
— |
— |
16 |
30 |
28 |
|
AD9 |
— |
— |
— |
80 |
47 |
17 |
|
AD8 |
— |
— |
— |
29 |
29 |
17 |
|
AD7 |
— |
— |
— |
73 |
21 |
20 |
|
AD6 |
— |
— |
— |
68 |
48 |
0 |
|
AD5 |
— |
— |
— |
32 |
2 |
0 |
|
Total AD |
— |
— |
— |
362 |
245 |
145 |
|
AST11 |
— |
— |
— |
— |
— |
— |
|
AST10 |
— |
— |
— |
— |
— |
— |
|
AST9 |
— |
— |
— |
— |
— |
— |
|
AST8 |
— |
— |
— |
— |
— |
— |
|
AST7 |
— |
— |
— |
1 |
10 |
8 |
|
AST6 |
— |
— |
— |
2 |
19 |
9 |
|
AST5 |
— |
— |
— |
7 |
10 |
10 |
|
AST4 |
— |
— |
— |
23 |
19 |
8 |
|
AST3 |
— |
— |
— |
25 |
15 |
10 |
|
AST2 |
— |
— |
— |
37 |
10 |
10 |
|
AST1 |
— |
— |
— |
10 |
0 |
0 |
|
Total AST |
— |
— |
— |
105 |
83 |
55 |
|
Grand Total |
— |
— |
— |
467 |
328 |
200 |
(*1) To ease comparability with previous years, posts for 2006 and 2005 have been classified according to the grading structure which entered into force on 1st May 2006, by merging AST posts that were previously split — at the same grade — between the former C* and B* categories.
|
16.5.2007 |
EN |
Official Journal of the European Union |
L 126/689 |
Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2007
(2007/296/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
1 |
EUROPEAN COMMUNITIES SUBSIDY |
|||
|
1 0 |
EUROPEAN COMMUNITIES SUBSIDY |
6 936 000 |
6 800 000 |
3 451 109,34 |
|
|
Title 1 — Total |
6 936 000 |
6 800 000 |
3 451 109,34 |
|
2 |
THIRD COUNTRIES' CONTRIBUTION |
|||
|
2 0 |
THIRD COUNTRIES' CONTRIBUTION |
p.m. |
140 080 |
p.m. |
|
|
Title 2 — Total |
p.m. |
140 080 |
p.m. |
|
3 |
OTHER CONTRIBUTIONS |
|||
|
3 0 |
OTHER CONTRIBUTIONS |
p.m. |
p.m. |
p.m. |
|
|
Title 3 — Total |
p.m. |
p.m. |
p.m. |
|
4 |
ADMINISTRATIVE OPERATIONS |
|||
|
4 0 |
ADMINISTRATIVE OPERATIONS |
p.m. |
p.m. |
p.m. |
|
|
Title 4 — Total |
p.m. |
p.m. |
p.m. |
|
|
GRAND TOTAL |
6 936 000 |
6 940 080 |
3 451 109,34 |
TITLE 1
EUROPEAN COMMUNITIES SUBSIDY
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 1 0 |
||||||
|
1 0 0 |
European Communities subsidy |
6 936 000 |
6 800 000 |
3 451 109,34 |
||
|
|
CHAPTER 1 0 — TOTAL |
6 936 000 |
6 800 000 |
3 451 109,34 |
||
|
|
Title 1 — Total |
6 936 000 |
6 800 000 |
3 451 109,34 |
||
|
||||||
CHAPTER 1 0 — EUROPEAN COMMUNITIES SUBSIDY
1 0 0 European Communities subsidy
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
6 936 000 |
6 800 000 |
3 451 109,34 |
Remarks
Regulation (EC) No 460/2004 of the European Parliament and of the Council of 10 March 2004 establishing the European Network and Information Security Agency (OJ L 77, 13.3.2004, p. 1). Pursuant to Article 53, paragraph 4, of this Regulation, a subsidy for the Agency is entered in the Commission's Section of the General Budget.
TITLE 2
THIRD COUNTRIES' CONTRIBUTION
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 2 0 |
||||||
|
2 0 0 |
Third Countries' contribution |
p.m. |
140 080 |
p.m. |
||
|
|
CHAPTER 2 0 — TOTAL |
p.m. |
140 080 |
p.m. |
||
|
|
Title 2 — Total |
p.m. |
140 080 |
p.m. |
||
|
||||||
CHAPTER 2 0 — THIRD COUNTRIES' CONTRIBUTION
2 0 0 Third Countries' contribution
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
140 080 |
p.m. |
Remarks
Contributions from associated countries.
TITLE 3
OTHER CONTRIBUTIONS
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 3 0 |
||||||
|
3 0 0 |
Subsidy from the Ministry of Transports of Greece |
p.m. |
p.m. |
p.m. |
||
|
|
CHAPTER 3 0 — TOTAL |
p.m. |
p.m. |
p.m. |
||
|
|
Title 3 — Total |
p.m. |
p.m. |
p.m. |
||
|
||||||
CHAPTER 3 0 — OTHER CONTRIBUTIONS
3 0 0 Subsidy from the Ministry of Transports of Greece
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Subsidy from the Government of Greece.
TITLE 4
ADMINISTRATIVE OPERATIONS
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 4 0 |
||||||
|
4 0 0 |
Administrative operations |
p.m. |
p.m. |
p.m. |
||
|
|
CHAPTER 4 0 — TOTAL |
p.m. |
p.m. |
p.m. |
||
|
|
Title 4 — Total |
p.m. |
p.m. |
p.m. |
||
|
|
GRAND TOTAL |
6 936 000 |
6 940 080 |
3 451 109,34 |
||
|
||||||
CHAPTER 4 0 — ADMINISTRATIVE OPERATIONS
4 0 0 Administrative operations
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Revenue from administrative operations.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
3 747 500 |
3 692 000 |
922 202,99 |
|
1 2 |
RECRUITMENT EXPENDITURE |
135 000 |
490 000 |
504 036,46 |
|
1 3 |
SOCIO-MEDICAL SERVICES AND TRAINING |
90 000 |
123 000 |
29 452,72 |
|
1 4 |
TEMPORARY ASSISTANCE |
98 500 |
158 000 |
212 170,34 |
|
|
Title 1 — Total |
4 071 000 |
4 463 000 |
1 667 862,51 |
|
2 |
FUNCTIONING OF THE AGENCY |
|||
|
2 0 |
BUILDINGS AND ASSOCIATED COSTS |
702 000 |
497 000 |
554 409,56 |
|
2 1 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
41 000 |
99 000 |
174 009,73 |
|
2 2 |
CURRENT ADMINISTRATIVE EXPENDITURE |
140 000 |
211 000 |
71 635,87 |
|
2 3 |
ICT |
95 000 |
220 000 |
322 811,80 |
|
2 4 |
MANAGEMENT BOARD |
p.m. |
0 |
145 596,15 |
|
2 5 |
EXTERNAL TRANSLATIONS/INTERPRETATIONS |
p.m. |
0 |
46 933,38 |
|
|
Title 2 — Total |
978 000 |
1 027 000 |
1 315 396,49 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 0 |
GROUP ACTIVITIES |
775 000 |
635 080 |
235 875,48 |
|
3 1 |
CONFERENCES AND JOINT EVENTS |
p.m. |
0 |
231 974,86 |
|
3 2 |
OTHER OPERATIONAL ACTIVITIES |
252 500 |
205 000 |
p.m. |
|
3 3 |
OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT |
414 500 |
270 000 |
p.m. |
|
3 4 |
INTERNAL AUDIT CAPABILITY |
25 000 |
25 000 |
p.m. |
|
3 5 |
OPERATIONS OF THE TECHNICAL DEPARTMENT |
420 000 |
315 000 |
p.m. |
|
|
Title 3 — Total |
1 887 000 |
1 450 080 |
467 850,34 |
|
|
GRAND TOTAL |
6 936 000 |
6 940 080 |
3 451 109,34 |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||
|
CHAPTER 1 1 |
||||||||||||
|
1 1 0 |
Staff holding a post provided for in the establishment plan |
|||||||||||
|
1 1 0 0 |
Basic salaries |
2 388 000 |
2 500 000 |
666 004,73 |
||||||||
|
1 1 0 1 |
Family allowances |
310 000 |
240 000 |
51 361,48 |
||||||||
|
1 1 0 2 |
Expatriation and foreign-residence allowances |
332 000 |
360 000 |
94 445,30 |
||||||||
|
|
Article 1 1 0 — Total |
3 030 000 |
3 100 000 |
811 811,51 |
||||||||
|
1 1 1 |
Other staff |
|||||||||||
|
1 1 1 0 |
Contract Agents |
250 000 |
180 000 |
10 088,42 |
||||||||
|
1 1 1 3 |
Seconded National Experts (SNE) |
177 000 |
193 000 |
63 174,08 |
||||||||
|
|
Article 1 1 1 — Total |
427 000 |
373 000 |
73 262,50 |
||||||||
|
1 1 2 |
Employer's social security contributions |
|||||||||||
|
1 1 2 0 |
Insurance against sickness |
81 000 |
85 000 |
22 651,34 |
||||||||
|
1 1 2 1 |
Insurance against occupational disease and accidents |
21 000 |
25 000 |
5 795,90 |
||||||||
|
1 1 2 2 |
Insurance against unemployment |
38 000 |
35 000 |
8 483,43 |
||||||||
|
1 1 2 3 |
Constitution or maintenance of pensions rights |
p.m. |
p.m. |
p.m. |
||||||||
|
|
Article 1 1 2 — Total |
140 000 |
145 000 |
36 930,67 |
||||||||
|
1 1 3 |
Miscellaneous allowances and grants |
|||||||||||
|
1 1 3 0 |
Childbirth and death allowances and grants |
500 |
2 000 |
198,31 |
||||||||
|
1 1 3 1 |
Annual travel expenses from the place of work to origin |
150 000 |
70 000 |
p.m. |
||||||||
|
1 1 3 2 |
Rent and transport allowances |
p.m. |
1 000 |
p.m. |
||||||||
|
1 1 3 3 |
Other allowances and refunding |
p.m. |
1 000 |
p.m. |
||||||||
|
1 1 3 4 |
Household allowance |
p.m. |
p.m. |
p.m. |
||||||||
|
1 1 3 5 |
School allowance |
p.m. |
p.m. |
p.m. |
||||||||
|
|
Article 1 1 3 — Total |
150 500 |
74 000 |
198,31 |
||||||||
|
1 1 9 |
Salary weightings |
|||||||||||
|
1 1 9 0 |
Salary weightings |
p.m. |
p.m. |
p.m. |
||||||||
|
|
Article 1 1 9 — Total |
p.m. |
p.m. |
p.m. |
||||||||
|
|
CHAPTER 1 1 — TOTAL |
3 747 500 |
3 692 000 |
922 202,99 |
||||||||
|
CHAPTER 1 2 |
||||||||||||
|
1 2 0 |
Travel expenses in interviewing candidates |
|||||||||||
|
1 2 0 0 |
Travel expenses in interviewing candidates |
10 000 |
60 000 |
69 522,95 |
||||||||
|
|
Article 1 2 0 — Total |
10 000 |
60 000 |
69 522,95 |
||||||||
|
1 2 1 |
Expenditure on entering/leaving and transfer |
|||||||||||
|
1 2 1 0 |
Expenses on taking up duty and on end of contract |
5 000 |
25 000 |
25 719,58 |
||||||||
|
1 2 1 1 |
Installation, resettlement and transfer allowance |
30 000 |
70 000 |
228 076,90 |
||||||||
|
1 2 1 2 |
Removal expenses |
30 000 |
165 000 |
70 319,04 |
||||||||
|
1 2 1 3 |
Daily subsistence allowance |
60 000 |
170 000 |
110 397,99 |
||||||||
|
|
Article 1 2 1 — Total |
125 000 |
430 000 |
434 513,51 |
||||||||
|
|
CHAPTER 1 2 — TOTAL |
135 000 |
490 000 |
504 036,46 |
||||||||
|
CHAPTER 1 3 |
||||||||||||
|
1 3 1 |
Medical Service |
|||||||||||
|
1 3 1 0 |
Medical Service |
20 000 |
20 000 |
19 287,04 |
||||||||
|
|
Article 1 3 1 — Total |
20 000 |
20 000 |
19 287,04 |
||||||||
|
1 3 2 |
Training |
|||||||||||
|
1 3 2 0 |
Language courses and other training |
70 000 |
103 000 |
10 165,68 |
||||||||
|
|
Article 1 3 2 — Total |
70 000 |
103 000 |
10 165,68 |
||||||||
|
|
CHAPTER 1 3 — TOTAL |
90 000 |
123 000 |
29 452,72 |
||||||||
|
CHAPTER 1 4 |
||||||||||||
|
1 4 0 |
European Commission management costs |
|||||||||||
|
1 4 0 0 |
European Commission management costs |
33 500 |
23 000 |
p.m. |
||||||||
|
|
Article 1 4 0 — Total |
33 500 |
23 000 |
p.m. |
||||||||
|
1 4 1 |
Social welfare |
|||||||||||
|
1 4 1 0 |
Special assistance grants |
p.m. |
p.m. |
0,— |
||||||||
|
1 4 1 1 |
Other welfare expenditure |
p.m. |
p.m. |
p.m. |
||||||||
|
|
Article 1 4 1 — Total |
p.m. |
p.m. |
0,— |
||||||||
|
1 4 2 |
Temporary assistance |
|||||||||||
|
1 4 2 0 |
Interim service |
55 000 |
135 000 |
210 000,— |
||||||||
|
1 4 2 1 |
Consultants |
10 000 |
p.m. |
2 170,34 |
||||||||
|
|
Article 1 4 2 — Total |
65 000 |
135 000 |
212 170,34 |
||||||||
|
|
CHAPTER 1 4 — TOTAL |
98 500 |
158 000 |
212 170,34 |
||||||||
|
|
Title 1 — Total |
4 071 000 |
4 463 000 |
1 667 862,51 |
||||||||
|
||||||||||||
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 |
Appropriations 2006 |
Outturn 2005 |
|
2 388 000 |
2 500 000 |
666 004,73 |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 66 thereof. This appropriation is intended to cover basic salaries of permanent officials and temporary staff.
1 1 0 1 Family allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
310 000 |
240 000 |
51 361,48 |
Remarks
Staff Regulations applicable to 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.
1 1 0 2 Expatriation and foreign-residence allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
332 000 |
360 000 |
94 445,30 |
Remarks
Staff Regulations applicable to 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.
1 1 1 Other staff
1 1 1 0 Contract Agents
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
250 000 |
180 000 |
10 088,42 |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. This appropriation is intended to cover the remuneration and the employer's social security contributions for Contract Agents.
1 1 1 3 Seconded National Experts (SNE)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
177 000 |
193 000 |
63 174,08 |
Remarks
This appropriation is intended to cover basic salaries and all benefits of SNE.
1 1 2 Employer's social security contributions
1 1 2 0 Insurance against sickness
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
81 000 |
85 000 |
22 651,34 |
Remarks
Staff Regulations applicable to 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 sickness insurance costs.
1 1 2 1 Insurance against occupational disease and accidents
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
21 000 |
25 000 |
5 795,90 |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Article 73 thereof. This appropriation is intended to cover the employer's contribution to insurance against accidents and occupational diseases.
1 1 2 2 Insurance against unemployment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
38 000 |
35 000 |
8 483,43 |
Remarks
Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials 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 cover the costs of insurance against unemployment.
1 1 2 3 Constitution or maintenance of pensions rights
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials 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 cover the costs of pension rights.
1 1 3 Miscellaneous allowances and grants
1 1 3 0 Childbirth and death allowances and grants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
500 |
2 000 |
198,31 |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 70, 74 and 75 thereof. This appropriation is intended to cover the childbirth grant and, in the event of the death of an official, payment of the deceased's full remuneration.
1 1 3 1 Annual travel expenses from the place of work to origin
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
150 000 |
70 000 |
p.m. |
Remarks
Staff Regulations applicable to 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 dependants.
1 1 3 2 Rent and transport allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
1 000 |
p.m. |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 14a and 14b of Annex VII thereto.
Regulation No 6/66/Euratom, 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a rent allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2749/67), as last amended by Regulation (EC, Euratom) No 1734/2005 (OJ L 279, 22.10.2005, p. 1).
1 1 3 3 Other allowances and refunding
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
1 000 |
p.m. |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Article 14 of Annex VII thereto.
1 1 3 4 Household allowance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover household allowance payable to staff.
1 1 3 5 School allowance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover other allowances payable to staff.
1 1 9 Salary weightings
1 1 9 0 Salary weightings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 64 and 65 thereof. This appropriation is intended to cover the impact of salary weightings applicable to the remuneration of officials and temporary staff.
CHAPTER 1 2 — RECRUITMENT EXPENDITURE
1 2 0 Travel expenses in interviewing candidates
1 2 0 0 Travel expenses in interviewing candidates
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
60 000 |
69 522,95 |
Remarks
This appropriation is intended to cover travel expenditures incurred for interviewing candidates.
1 2 1 Expenditure on entering/leaving and transfer
1 2 1 0 Expenses on taking up duty and on end of contract
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
25 000 |
25 719,58 |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 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).
1 2 1 1 Installation, resettlement and transfer allowance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
70 000 |
228 076,90 |
Remarks
Staff Regulations applicable to 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 duty.
1 2 1 2 Removal expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
165 000 |
70 319,04 |
Remarks
Staff Regulations applicable to 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 duty.
1 2 1 3 Daily subsistence allowance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
60 000 |
170 000 |
110 397,99 |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto, as well as Articles 25 and 67 of the Conditions of Employment of other Servants. This appropriation is to cover the costs of daily subsistence allowances.
CHAPTER 1 3 — SOCIO-MEDICAL SERVICES AND TRAINING
1 3 1 Medical Service
1 3 1 0 Medical Service
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
20 000 |
20 000 |
19 287,04 |
Remarks
This appropriation is intended to cover the costs of annual medical inspections and of reviewing the health and safety at work conditions.
1 3 2 Training
1 3 2 0 Language courses and other training
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
70 000 |
103 000 |
10 165,68 |
Remarks
This appropriation is intended to cover the costs of language and other training needs.
CHAPTER 1 4 — TEMPORARY ASSISTANCE
1 4 0 European Commission management costs
1 4 0 0 European Commission management costs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
33 500 |
23 000 |
p.m. |
Remarks
This appropriation is intended to cover the costs of the European Commission management costs.
1 4 1 Social welfare
1 4 1 0 Special assistance grants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover special assistance grants.
1 4 1 1 Other welfare expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover special assistance grants.
1 4 2 Temporary assistance
1 4 2 0 Interim service
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
55 000 |
135 000 |
210 000,— |
Remarks
This appropriation is intended to cover the costs of temporary assistance.
1 4 2 1 Consultants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
p.m. |
2 170,34 |
Remarks
This appropriation is intended to cover expenditure of contracting consultants.
TITLE 2
FUNCTIONING OF THE AGENCY
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||
|
CHAPTER 2 0 |
||||||||||||||||
|
2 0 0 |
Rental costs |
|||||||||||||||
|
2 0 0 0 |
Rent and utility costs |
555 000 |
375 000 |
310 271,53 |
||||||||||||
|
2 0 0 2 |
Insurances |
5 000 |
10 000 |
854,93 |
||||||||||||
|
2 0 0 3 |
Water, gas, electricity and heating |
12 000 |
12 000 |
1 462,14 |
||||||||||||
|
2 0 0 4 |
Cleaning and maintenance |
35 000 |
30 000 |
5 440,— |
||||||||||||
|
2 0 0 5 |
Fixtures and fittings |
10 000 |
10 000 |
40 000,— |
||||||||||||
|
2 0 0 6 |
Security equipment |
20 000 |
p.m. |
175 960,96 |
||||||||||||
|
2 0 0 7 |
Security services |
65 000 |
60 000 |
20 420,— |
||||||||||||
|
|
Article 2 0 0 — Total |
702 000 |
497 000 |
554 409,56 |
||||||||||||
|
|
CHAPTER 2 0 — TOTAL |
702 000 |
497 000 |
554 409,56 |
||||||||||||
|
CHAPTER 2 1 |
||||||||||||||||
|
2 1 0 |
Equipment |
|||||||||||||||
|
2 1 0 0 |
Technical equipment |
8 000 |
30 000 |
p.m. |
||||||||||||
|
2 1 0 1 |
Technical services |
2 000 |
10 000 |
p.m. |
||||||||||||
|
2 1 0 2 |
Maintenance and repairs |
2 000 |
5 000 |
p.m. |
||||||||||||
|
|
Article 2 1 0 — Total |
12 000 |
45 000 |
p.m. |
||||||||||||
|
2 1 1 |
Furniture |
|||||||||||||||
|
2 1 1 0 |
Purchase of furniture |
15 000 |
25 000 |
152 809,73 |
||||||||||||
|
2 1 1 2 |
Maintenance and repairs |
1 000 |
5 000 |
p.m. |
||||||||||||
|
|
Article 2 1 1 — Total |
16 000 |
30 000 |
152 809,73 |
||||||||||||
|
2 1 2 |
Transport equipment |
|||||||||||||||
|
2 1 2 0 |
Transport equipment |
p.m. |
p.m. |
18 935,— |
||||||||||||
|
2 1 2 1 |
Maintenance and repairs |
2 000 |
2 000 |
p.m. |
||||||||||||
|
2 1 2 2 |
Car insurance |
2 000 |
2 000 |
p.m. |
||||||||||||
|
2 1 2 3 |
Fuel |
4 000 |
5 000 |
p.m. |
||||||||||||
|
|
Article 2 1 2 — Total |
8 000 |
9 000 |
18 935,— |
||||||||||||
|
2 1 3 |
Library and press |
|||||||||||||||
|
2 1 3 0 |
Books, newspapers and periodicals |
5 000 |
15 000 |
2 265,— |
||||||||||||
|
|
Article 2 1 3 — Total |
5 000 |
15 000 |
2 265,— |
||||||||||||
|
|
CHAPTER 2 1 — TOTAL |
41 000 |
99 000 |
174 009,73 |
||||||||||||
|
CHAPTER 2 2 |
||||||||||||||||
|
2 2 0 |
Stationery, postal and telecommunications |
|||||||||||||||
|
2 2 0 0 |
Stationery |
10 000 |
50 000 |
24 113,11 |
||||||||||||
|
2 2 0 1 |
Post |
15 000 |
20 000 |
2 086,46 |
||||||||||||
|
2 2 0 2 |
Telecommunications |
104 000 |
130 000 |
28 756,01 |
||||||||||||
|
2 2 0 3 |
Other office supplies |
6 000 |
5 000 |
11 929,80 |
||||||||||||
|
|
Article 2 2 0 — Total |
135 000 |
205 000 |
66 885,38 |
||||||||||||
|
2 2 1 |
Financial charges |
|||||||||||||||
|
2 2 1 0 |
Bank charges and interest pay received |
1 000 |
1 000 |
460,49 |
||||||||||||
|
2 2 1 1 |
Exchange-rate losses |
p.m. |
p.m. |
0,— |
||||||||||||
|
|
Article 2 2 1 — Total |
1 000 |
1 000 |
460,49 |
||||||||||||
|
2 2 3 |
Damages |
|||||||||||||||
|
2 2 3 0 |
Damages |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
Article 2 2 3 — Total |
p.m. |
p.m. |
p.m. |
||||||||||||
|
2 2 5 |
Removals and handling costs |
|||||||||||||||
|
2 2 5 0 |
Departmental removals and associated handling costs |
4 000 |
5 000 |
4 290,— |
||||||||||||
|
|
Article 2 2 5 — Total |
4 000 |
5 000 |
4 290,— |
||||||||||||
|
|
CHAPTER 2 2 — TOTAL |
140 000 |
211 000 |
71 635,87 |
||||||||||||
|
CHAPTER 2 3 |
||||||||||||||||
|
2 3 0 |
ICT |
|||||||||||||||
|
2 3 0 0 |
ICT hardware |
25 000 |
70 000 |
195 102,90 |
||||||||||||
|
2 3 0 1 |
ICT software |
40 000 |
50 000 |
57 082,— |
||||||||||||
|
2 3 0 2 |
ICT maintenance and consultancies |
30 000 |
100 000 |
29 626,90 |
||||||||||||
|
|
Article 2 3 0 — Total |
95 000 |
220 000 |
281 811,80 |
||||||||||||
|
2 3 1 |
Web development |
|||||||||||||||
|
2 3 1 0 |
Web development |
p.m. |
0 |
41 000,— |
||||||||||||
|
|
Article 2 3 1 — Total |
p.m. |
0 |
41 000,— |
||||||||||||
|
|
CHAPTER 2 3 — TOTAL |
95 000 |
220 000 |
322 811,80 |
||||||||||||
|
CHAPTER 2 4 |
||||||||||||||||
|
2 4 0 |
Management Board |
|||||||||||||||
|
2 4 0 0 |
Management Board |
p.m. |
0 |
20 911,86 |
||||||||||||
|
|
Article 2 4 0 — Total |
p.m. |
0 |
20 911,86 |
||||||||||||
|
2 4 1 |
ENISA Secretariat meetings |
|||||||||||||||
|
2 4 1 0 |
ENISA Secretariat meetings |
p.m. |
0 |
10 943,38 |
||||||||||||
|
|
Article 2 4 1 — Total |
p.m. |
0 |
10 943,38 |
||||||||||||
|
2 4 2 |
ENISA secretariat mission costs and other expenses |
|||||||||||||||
|
2 4 2 0 |
ENISA secretariat mission costs and other expenses |
p.m. |
0 |
100 166,06 |
||||||||||||
|
2 4 2 1 |
Entertainment and representation expenses |
p.m. |
0 |
13 574,85 |
||||||||||||
|
|
Article 2 4 2 — Total |
p.m. |
0 |
113 740,91 |
||||||||||||
|
|
CHAPTER 2 4 — TOTAL |
p.m. |
0 |
145 596,15 |
||||||||||||
|
CHAPTER 2 5 |
||||||||||||||||
|
2 5 0 |
External translations/interpretations |
|||||||||||||||
|
2 5 0 1 |
External translations/interpretations |
p.m. |
0 |
p.m. |
||||||||||||
|
2 5 0 2 |
Services of the Translation Centre in Luxembourg |
p.m. |
0 |
46 933,38 |
||||||||||||
|
2 5 0 3 |
Other services |
p.m. |
0 |
p.m. |
||||||||||||
|
|
Article 2 5 0 — Total |
p.m. |
0 |
46 933,38 |
||||||||||||
|
|
CHAPTER 2 5 — TOTAL |
p.m. |
0 |
46 933,38 |
||||||||||||
|
|
Title 2 — Total |
978 000 |
1 027 000 |
1 315 396,49 |
||||||||||||
|
||||||||||||||||
CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS
2 0 0 Rental costs
2 0 0 0 Rent and utility costs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
555 000 |
375 000 |
310 271,53 |
Remarks
This appropriation is intended to cover the payment of rents for buildings or parts of buildings occupied by the Agency and the hiring of parking spaces.
2 0 0 2 Insurances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
10 000 |
854,93 |
Remarks
This appropriation is intended to cover the insurance costs of the premises of the Agency.
2 0 0 3 Water, gas, electricity and heating
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
12 000 |
12 000 |
1 462,14 |
Remarks
This appropriation is intended to cover the costs of utilities for the premises of the Agency.
2 0 0 4 Cleaning and maintenance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
35 000 |
30 000 |
5 440,— |
Remarks
This appropriation is intended to cover the costs of cleaning and upkeeping of the premises used by the Agency.
2 0 0 5 Fixtures and fittings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
10 000 |
40 000,— |
Remarks
This appropriation is intended to cover the fitting-out of the premises and repairs in the building.
2 0 0 6 Security equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
20 000 |
p.m. |
175 960,96 |
Remarks
This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particular contracts governing building surveillance.
2 0 0 7 Security services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
65 000 |
60 000 |
20 420,— |
Remarks
The appropriation is intended to cover expenditure on buildings not specially provided for in the articles in Chapter 2 0, for example administrative expenses other than services (water, gas and electricity) and expenses with security services.
CHAPTER 2 1 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 1 0 Equipment
2 1 0 0 Technical equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
8 000 |
30 000 |
p.m. |
Remarks
This appropriation is intended to cover expenditure of acquiring technical equipment.
2 1 0 1 Technical services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 000 |
10 000 |
p.m. |
Remarks
This appropriation is intended to cover the costs of technical services.
2 1 0 2 Maintenance and repairs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 000 |
5 000 |
p.m. |
Remarks
This appropriation is intended to cover the costs of maintenance and repairs of equipment.
2 1 1 Furniture
2 1 1 0 Purchase of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
15 000 |
25 000 |
152 809,73 |
Remarks
This appropriation is intended to cover the costs of purchasing furniture.
2 1 1 2 Maintenance and repairs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 000 |
5 000 |
p.m. |
Remarks
This appropriation is intended to cover the costs maintain and repair the furniture of the Agency.
2 1 2 Transport equipment
2 1 2 0 Transport equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
18 935,— |
Remarks
This appropriation is intended to cover the costs of purchasing and leasing of transport equipment.
2 1 2 1 Maintenance and repairs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 000 |
2 000 |
p.m. |
2 1 2 2 Car insurance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 000 |
2 000 |
p.m. |
Remarks
This appropriation is intended to cover the insurance costs of transport equipment.
2 1 2 3 Fuel
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
4 000 |
5 000 |
p.m. |
Remarks
This appropriation is intended to cover the costs of fuel.
2 1 3 Library and press
2 1 3 0 Books, newspapers and periodicals
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
15 000 |
2 265,— |
Remarks
This appropriation is intended to cover the purchase of publications and subscriptions to information services necessary for the work of the Agency. This includes books and other publications, newspapers, periodicals, Official Journals and subscriptions.
CHAPTER 2 2 — CURRENT ADMINISTRATIVE EXPENDITURE
2 2 0 Stationery, postal and telecommunications
2 2 0 0 Stationery
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
50 000 |
24 113,11 |
Remarks
This appropriation is intended to cover the costs of office stationery.
2 2 0 1 Post
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
15 000 |
20 000 |
2 086,46 |
Remarks
This appropriation is intended to cover post office and special courier costs.
2 2 0 2 Telecommunications
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
104 000 |
130 000 |
28 756,01 |
Remarks
This appropriation is intended to cover the costs of telecommunications, including ISP and mobile communication costs.
2 2 0 3 Other office supplies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
6 000 |
5 000 |
11 929,80 |
Remarks
This appropriation is intended to cover the purchase of stationery and office supplies.
2 2 1 Financial charges
2 2 1 0 Bank charges and interest pay received
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 000 |
1 000 |
460,49 |
Remarks
This appropriation is intended to cover bank charges, interest paid and other financial and banking costs.
2 2 1 1 Exchange-rate losses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover exchange-rate losses.
2 2 3 Damages
2 2 3 0 Damages
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the costs of damages to the Agency.
2 2 5 Removals and handling costs
2 2 5 0 Departmental removals and associated handling costs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
4 000 |
5 000 |
4 290,— |
Remarks
This appropriation is intended to cover the costs of departmental removals and other handling costs.
CHAPTER 2 3 — ICT
2 3 0 ICT
2 3 0 0 ICT hardware
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
25 000 |
70 000 |
195 102,90 |
Remarks
This appropriation is intended to cover the costs of purchasing ICT hardware.
2 3 0 1 ICT software
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
40 000 |
50 000 |
57 082,— |
Remarks
This appropriation is intended to cover the costs of purchasing ICT software.
2 3 0 2 ICT maintenance and consultancies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
100 000 |
29 626,90 |
Remarks
This appropriation is intended to cover the costs of maintenance of ICT hardware and software and of consultancies.
2 3 1 Web development
2 3 1 0 Web development
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
0 |
41 000,— |
Remarks
This budget Item has been included in Title 3 in 2006.
CHAPTER 2 4 — MANAGEMENT BOARD
2 4 0 Management Board
2 4 0 0 Management Board
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
0 |
20 911,86 |
Remarks
This budget Item has been included in Title 3 in 2006.
2 4 1 ENISA Secretariat meetings
2 4 1 0 ENISA Secretariat meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
0 |
10 943,38 |
Remarks
This budget Item has been included in Title 3 in 2006.
2 4 2 ENISA secretariat mission costs and other expenses
2 4 2 0 ENISA secretariat mission costs and other expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
0 |
100 166,06 |
Remarks
This budget Item has been included in Title 3 in 2006.
2 4 2 1 Entertainment and representation expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
0 |
13 574,85 |
Remarks
This budget Item has been included in Title 3 in 2006.
CHAPTER 2 5 — EXTERNAL TRANSLATIONS/INTERPRETATIONS
2 5 0 External translations/interpretations
2 5 0 1 External translations/interpretations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
0 |
p.m. |
Remarks
This budget Item has been included in Title 3 in 2006.
2 5 0 2 Services of the Translation Centre in Luxembourg
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
0 |
46 933,38 |
Remarks
This budget Item has been included in Title 3 in 2006.
2 5 0 3 Other services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
0 |
p.m. |
Remarks
This budget Item has been included in Title 3 in 2006.
TITLE 3
OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||
|
CHAPTER 3 0 |
||||||||||||||||
|
3 0 0 |
Meetings |
|||||||||||||||
|
3 0 0 0 |
Permanent stakeholders Group |
125 000 |
140 000 |
37 993,08 |
||||||||||||
|
3 0 0 1 |
Working groups |
50 000 |
80 000 |
51 451,67 |
||||||||||||
|
3 0 0 2 |
Other operational meetings |
50 000 |
15 000 |
1 178,79 |
||||||||||||
|
3 0 0 3 |
Management Board |
100 000 |
100 000 |
p.m. |
||||||||||||
|
3 0 0 5 |
Executive Director office meetings |
10 000 |
15 000 |
p.m. |
||||||||||||
|
|
Article 3 0 0 — Total |
335 000 |
350 000 |
90 623,54 |
||||||||||||
|
3 0 1 |
Mission and representation costs |
|||||||||||||||
|
3 0 1 0 |
Mission expenses, duty travel expenses and other ancillary expenses of ENISA |
p.m. |
0 |
121 452,15 |
||||||||||||
|
3 0 1 1 |
Entertainment and representation expenses |
10 000 |
10 000 |
9 567,57 |
||||||||||||
|
3 0 1 2 |
Cooperation department missions |
200 000 |
100 000 |
6 723,44 |
||||||||||||
|
3 0 1 3 |
Technical department missions |
110 000 |
105 080 |
7 508,78 |
||||||||||||
|
3 0 1 4 |
Administration department missions |
55 000 |
30 000 |
p.m. |
||||||||||||
|
3 0 1 5 |
Executive director office missions |
65 000 |
40 000 |
p.m. |
||||||||||||
|
|
Article 3 0 1 — Total |
440 000 |
285 080 |
145 251,94 |
||||||||||||
|
|
CHAPTER 3 0 — TOTAL |
775 000 |
635 080 |
235 875,48 |
||||||||||||
|
CHAPTER 3 1 |
||||||||||||||||
|
3 1 0 |
Conferences and joint events |
|||||||||||||||
|
3 1 0 0 |
Conferences and joint events |
p.m. |
0 |
120 757,— |
||||||||||||
|
|
Article 3 1 0 — Total |
p.m. |
0 |
120 757,— |
||||||||||||
|
3 1 1 |
Workshops |
|||||||||||||||
|
3 1 1 0 |
Workshops |
p.m. |
0 |
p.m. |
||||||||||||
|
|
Article 3 1 1 — Total |
p.m. |
0 |
p.m. |
||||||||||||
|
3 1 2 |
Communication plan |
|||||||||||||||
|
3 1 2 0 |
Communication plan |
p.m. |
0 |
p.m. |
||||||||||||
|
3 1 2 3 |
Publications and information materials |
p.m. |
0 |
12 169,40 |
||||||||||||
|
|
Article 3 1 2 — Total |
p.m. |
0 |
12 169,40 |
||||||||||||
|
3 1 3 |
Risk management |
|||||||||||||||
|
3 1 3 0 |
Risk management |
p.m. |
0 |
12 800,— |
||||||||||||
|
|
Article 3 1 3 — Total |
p.m. |
0 |
12 800,— |
||||||||||||
|
3 1 4 |
Technical and procedural security policies |
|||||||||||||||
|
3 1 4 0 |
Technical and procedural security policies |
p.m. |
0 |
15 000,— |
||||||||||||
|
|
Article 3 1 4 — Total |
p.m. |
0 |
15 000,— |
||||||||||||
|
3 1 5 |
Network and information security technologies |
|||||||||||||||
|
3 1 5 0 |
Network and information security technologies |
p.m. |
0 |
p.m. |
||||||||||||
|
|
Article 3 1 5 — Total |
p.m. |
0 |
p.m. |
||||||||||||
|
3 1 6 |
Computer and incident response handling |
|||||||||||||||
|
3 1 6 0 |
Computer and incident response handling |
p.m. |
0 |
12 541,19 |
||||||||||||
|
|
Article 3 1 6 — Total |
p.m. |
0 |
12 541,19 |
||||||||||||
|
3 1 7 |
Awareness raising |
|||||||||||||||
|
3 1 7 0 |
Awareness raising |
p.m. |
0 |
36 040,20 |
||||||||||||
|
|
Article 3 1 7 — Total |
p.m. |
0 |
36 040,20 |
||||||||||||
|
3 1 8 |
Relations with EU bodies and Member States |
|||||||||||||||
|
3 1 8 0 |
Relations with EU bodies and Member States |
p.m. |
0 |
22 667,07 |
||||||||||||
|
|
Article 3 1 8 — Total |
p.m. |
0 |
22 667,07 |
||||||||||||
|
3 1 9 |
Relations with industry and international institutions |
|||||||||||||||
|
3 1 9 0 |
Relations with industry and international institutions |
p.m. |
0 |
p.m. |
||||||||||||
|
|
Article 3 1 9 — Total |
p.m. |
0 |
p.m. |
||||||||||||
|
|
CHAPTER 3 1 — TOTAL |
p.m. |
0 |
231 974,86 |
||||||||||||
|
CHAPTER 3 2 |
||||||||||||||||
|
3 2 0 |
Conferences and joint events |
|||||||||||||||
|
3 2 0 0 |
Conferences and joint events |
122 500 |
85 000 |
p.m. |
||||||||||||
|
|
Article 3 2 0 — Total |
122 500 |
85 000 |
p.m. |
||||||||||||
|
3 2 1 |
Publications and information materials |
|||||||||||||||
|
3 2 1 0 |
Communication plan |
45 000 |
15 000 |
p.m. |
||||||||||||
|
3 2 1 1 |
Publications and information materials |
45 000 |
45 000 |
p.m. |
||||||||||||
|
|
Article 3 2 1 — Total |
90 000 |
60 000 |
p.m. |
||||||||||||
|
3 2 2 |
Web-site development |
|||||||||||||||
|
3 2 2 0 |
Web-site development |
10 000 |
30 000 |
p.m. |
||||||||||||
|
|
Article 3 2 2 — Total |
10 000 |
30 000 |
p.m. |
||||||||||||
|
3 2 3 |
Translation and interpretation work |
|||||||||||||||
|
3 2 3 0 |
Services of the Translation Centre in Luxembourg |
30 000 |
30 000 |
p.m. |
||||||||||||
|
3 2 3 1 |
Interpretation services |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
Article 3 2 3 — Total |
30 000 |
30 000 |
p.m. |
||||||||||||
|
|
CHAPTER 3 2 — TOTAL |
252 500 |
205 000 |
p.m. |
||||||||||||
|
CHAPTER 3 3 |
||||||||||||||||
|
3 3 0 |
Computer incident and response handling |
|||||||||||||||
|
3 3 0 0 |
Computer incident and response handling |
155 000 |
80 000 |
p.m. |
||||||||||||
|
|
Article 3 3 0 — Total |
155 000 |
80 000 |
p.m. |
||||||||||||
|
3 3 1 |
Awareness raising |
|||||||||||||||
|
3 3 1 0 |
Awareness raising |
72 000 |
80 000 |
p.m. |
||||||||||||
|
|
Article 3 3 1 — Total |
72 000 |
80 000 |
p.m. |
||||||||||||
|
3 3 2 |
Relations with EU bodies and Member States |
|||||||||||||||
|
3 3 2 0 |
Relations with EU bodies and Member States |
87 500 |
80 000 |
p.m. |
||||||||||||
|
|
Article 3 3 2 — Total |
87 500 |
80 000 |
p.m. |
||||||||||||
|
3 3 3 |
Relations with the industry and international institutions |
|||||||||||||||
|
3 3 3 0 |
Relations with the industry and international institutions |
100 000 |
30 000 |
p.m. |
||||||||||||
|
|
Article 3 3 3 — Total |
100 000 |
30 000 |
p.m. |
||||||||||||
|
|
CHAPTER 3 3 — TOTAL |
414 500 |
270 000 |
p.m. |
||||||||||||
|
CHAPTER 3 4 |
||||||||||||||||
|
3 4 0 |
Internal audit capability |
|||||||||||||||
|
3 4 0 0 |
Internal audit capability |
25 000 |
25 000 |
p.m. |
||||||||||||
|
|
Article 3 4 0 — Total |
25 000 |
25 000 |
p.m. |
||||||||||||
|
|
CHAPTER 3 4 — TOTAL |
25 000 |
25 000 |
p.m. |
||||||||||||
|
CHAPTER 3 5 |
||||||||||||||||
|
3 5 0 |
Risk management |
|||||||||||||||
|
3 5 0 0 |
Risk management |
110 000 |
123 000 |
p.m. |
||||||||||||
|
|
Article 3 5 0 — Total |
110 000 |
123 000 |
p.m. |
||||||||||||
|
3 5 1 |
Security policies |
|||||||||||||||
|
3 5 1 0 |
Security policies |
150 000 |
92 000 |
p.m. |
||||||||||||
|
|
Article 3 5 1 — Total |
150 000 |
92 000 |
p.m. |
||||||||||||
|
3 5 2 |
Security technologies |
|||||||||||||||
|
3 5 2 0 |
Security technologies |
160 000 |
100 000 |
p.m. |
||||||||||||
|
|
Article 3 5 2 — Total |
160 000 |
100 000 |
p.m. |
||||||||||||
|
3 5 3 |
Technology Cabinet |
|||||||||||||||
|
3 5 3 0 |
Technology Cabinet |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
Article 3 5 3 — Total |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
CHAPTER 3 5 — TOTAL |
420 000 |
315 000 |
p.m. |
||||||||||||
|
|
Title 3 — Total |
1 887 000 |
1 450 080 |
467 850,34 |
||||||||||||
|
|
GRAND TOTAL |
6 936 000 |
6 940 080 |
3 451 109,34 |
||||||||||||
|
||||||||||||||||
CHAPTER 3 0 — GROUP ACTIVITIES
3 0 0 Meetings
3 0 0 0 Permanent stakeholders Group
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
125 000 |
140 000 |
37 993,08 |
Remarks
This appropriation is intended to cover the costs of cooperation and support department meetings (e.g. PSG and working groups), including travel costs of experts participating in group meetings.
3 0 0 1 Working groups
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
50 000 |
80 000 |
51 451,67 |
Remarks
This appropriation is intended to cover the costs of technical meetings (e.g. working groups), including travel costs of experts participating in group meetings.
3 0 0 2 Other operational meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
50 000 |
15 000 |
1 178,79 |
Remarks
This appropriation is intended to cover the costs of other operational meetings, including travel costs of experts participating in group meetings.
3 0 0 3 Management Board
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
100 000 |
p.m. |
Remarks
This appropriation is intended to cover the costs of two Management Board meetings.
3 0 0 5 Executive Director office meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
15 000 |
p.m. |
Remarks
This appropriation is intended to cover the costs of the Executive Director office meetings, including travel costs of experts participating in group meetings.
3 0 1 Mission and representation costs
3 0 1 0 Mission expenses, duty travel expenses and other ancillary expenses of ENISA
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
0 |
121 452,15 |
Remarks
This appropriation is intended to cover the costs of official staff missions.
3 0 1 1 Entertainment and representation expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
10 000 |
9 567,57 |
Remarks
This appropriation is intended to cover the costs of entertainment and representation expenses.
3 0 1 2 Cooperation department missions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
200 000 |
100 000 |
6 723,44 |
Remarks
This appropriation is intended to cover the costs of the CSD staff missions.
3 0 1 3 Technical department missions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
110 000 |
105 080 |
7 508,78 |
Remarks
This appropriation is intended to cover the costs of the TED staff missions.
3 0 1 4 Administration department missions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
55 000 |
30 000 |
p.m. |
Remarks
This appropriation is intended to cover the costs of the ADM staff missions.
3 0 1 5 Executive director office missions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
65 000 |
40 000 |
p.m. |
Remarks
This appropriation is intended to cover the costs of EDO staff missions.
CHAPTER 3 1 — CONFERENCES AND JOINT EVENTS
3 1 0 Conferences and joint events
3 1 0 0 Conferences and joint events
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
0 |
120 757,— |
Remarks
This budget Item has been included and/or replaced by another budget line in Title 3 in the 2006 Budget.
3 1 1 Workshops
3 1 1 0 Workshops
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
0 |
p.m. |
Remarks
This budget Item has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.
3 1 2 Communication plan
3 1 2 0 Communication plan
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
0 |
p.m. |
Remarks
This budget Item has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.
3 1 2 3 Publications and information materials
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
0 |
12 169,40 |
Remarks
This budget Item has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.
3 1 3 Risk management
3 1 3 0 Risk management
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
0 |
12 800,— |
Remarks
This budget Item has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.
3 1 4 Technical and procedural security policies
3 1 4 0 Technical and procedural security policies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
0 |
15 000,— |
Remarks
This budget Item has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.
3 1 5 Network and information security technologies
3 1 5 0 Network and information security technologies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
0 |
p.m. |
Remarks
This budget Item has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.
3 1 6 Computer and incident response handling
3 1 6 0 Computer and incident response handling
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
0 |
12 541,19 |
Remarks
This budget Item has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.
3 1 7 Awareness raising
3 1 7 0 Awareness raising
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
0 |
36 040,20 |
Remarks
This budget Item has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.
3 1 8 Relations with EU bodies and Member States
3 1 8 0 Relations with EU bodies and Member States
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
0 |
22 667,07 |
Remarks
This budget Item has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.
3 1 9 Relations with industry and international institutions
3 1 9 0 Relations with industry and international institutions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
0 |
p.m. |
Remarks
This budget Item has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.
CHAPTER 3 2 — OTHER OPERATIONAL ACTIVITIES
3 2 0 Conferences and joint events
3 2 0 0 Conferences and joint events
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
122 500 |
85 000 |
p.m. |
Remarks
This appropriation is intended to cover the costs of conferences and joint events for all Agency's' Departments.
3 2 1 Publications and information materials
3 2 1 0 Communication plan
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
45 000 |
15 000 |
p.m. |
Remarks
This appropriation is intended to cover the costs of the communication plan of the Agency.
3 2 1 1 Publications and information materials
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
45 000 |
45 000 |
p.m. |
Remarks
This appropriation is intended to cover the costs of publications and information materials for all Agency's departments.
3 2 2 Web-site development
3 2 2 0 Web-site development
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
30 000 |
p.m. |
Remarks
This appropriation is intended to cover the costs of further developing and maintaining the main web pages of the Agency.
3 2 3 Translation and interpretation work
3 2 3 0 Services of the Translation Centre in Luxembourg
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
30 000 |
p.m. |
Remarks
This appropriation is intended to cover the costs of translations of documents for the Agency.
3 2 3 1 Interpretation services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the costs of interpretation services.
CHAPTER 3 3 — OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT
3 3 0 Computer incident and response handling
3 3 0 0 Computer incident and response handling
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
155 000 |
80 000 |
p.m. |
Remarks
This appropriation is intended to cover the costs of computer incident and response handling activities.
3 3 1 Awareness raising
3 3 1 0 Awareness raising
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
72 000 |
80 000 |
p.m. |
Remarks
This appropriation is intended to cover the costs of awareness-raising activities.
3 3 2 Relations with EU bodies and Member States
3 3 2 0 Relations with EU bodies and Member States
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
87 500 |
80 000 |
p.m. |
Remarks
This appropriation is intended to cover the costs of organizing relations with the EU bodies and the Member States.
3 3 3 Relations with the industry and international institutions
3 3 3 0 Relations with the industry and international institutions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
30 000 |
p.m. |
Remarks
This appropriation is intended to cover the costs of organising relations with the industry and international institutions.
CHAPTER 3 4 — INTERNAL AUDIT CAPABILITY
3 4 0 Internal audit capability
3 4 0 0 Internal audit capability
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
25 000 |
25 000 |
p.m. |
Remarks
This appropriation is to cover the costs of activities related to the development of an internal audit capability.
CHAPTER 3 5 — OPERATIONS OF THE TECHNICAL DEPARTMENT
3 5 0 Risk management
3 5 0 0 Risk management
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
110 000 |
123 000 |
p.m. |
Remarks
This appropriation is intended to cover the costs of the planned deliverables and information of stakeholders in the area of risk management.
3 5 1 Security policies
3 5 1 0 Security policies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
150 000 |
92 000 |
p.m. |
Remarks
This appropriation is intended to cover the costs of four main deliverables, namely, a knowledge database of best practices, studies, assessments and development of strategies.
3 5 2 Security technologies
3 5 2 0 Security technologies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
160 000 |
100 000 |
p.m. |
Remarks
This appropriation is intended to cover the costs of activities in security technologies.
3 5 3 Technology Cabinet
3 5 3 0 Technology Cabinet
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the costs for the operation of the Technology Cabinet of the Agency.
ENISA 2006 to 2007 establishment plan
|
Categories and grades |
2006 |
2007 |
||
|
Authorised |
Authorised |
|||
|
Permanent |
Temporary |
Permanent |
Temporary |
|
|
AD16 |
— |
— |
— |
— |
|
AD15 |
— |
1 |
— |
— |
|
AD14 |
— |
— |
— |
— |
|
AD13 |
— |
— |
— |
— |
|
AD12 |
— |
3 |
— |
— |
|
AD11 |
— |
— |
— |
— |
|
AD10 |
— |
4 |
— |
— |
|
AD9 |
— |
6 |
— |
1 |
|
AD8 |
— |
2 |
— |
3 |
|
AD7 |
— |
9 |
— |
— |
|
AD6 |
— |
— |
— |
— |
|
AD5 |
— |
— |
— |
— |
|
Total grade AD |
— |
25 |
— |
4 |
|
AST11 |
— |
— |
— |
— |
|
AST10 |
— |
— |
— |
— |
|
AST9 |
— |
— |
— |
— |
|
AST8 |
— |
— |
— |
— |
|
AST7 |
— |
— |
— |
— |
|
AST6 |
— |
— |
— |
— |
|
AST5 |
— |
6 |
— |
1 |
|
AST4 |
— |
— |
— |
1 |
|
AST3 |
— |
— |
— |
— |
|
AST2 |
— |
5 |
— |
— |
|
AST1 |
— |
2 |
— |
— |
|
Total grade AST |
— |
13 |
— |
2 |
|
Total staff |
— |
38 |
— |
44 |
|
16.5.2007 |
EN |
Official Journal of the European Union |
L 126/733 |
Statement of revenue and expenditure of Eurojust for the financial year 2007
(2007/297/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
9 |
REVENUE |
|||
|
9 0 |
ANNUAL INCOME |
18 940 951 |
14 700 000 |
13 008 475,— |
|
|
Title 9 — Total |
18 940 951 |
14 700 000 |
13 008 475,— |
|
|
GRAND TOTAL |
18 940 951 |
14 700 000 |
13 008 475,— |
TITLE 9
REVENUE
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 9 0 |
||||||
|
9 0 1 |
Subsidy from the EU general budget |
18 414 000 |
14 700 000 |
13 000 000,— |
||
|
9 0 2 |
Others |
p.m. |
p.m. |
8 475,— |
||
|
9 0 3 |
AGIS Funding |
526 951 |
p.m. |
p.m. |
||
|
|
CHAPTER 9 0 — TOTAL |
18 940 951 |
14 700 000 |
13 008 475,— |
||
|
|
Title 9 — Total |
18 940 951 |
14 700 000 |
13 008 475,— |
||
|
|
GRAND TOTAL |
18 940 951 |
14 700 000 |
13 008 475,— |
||
|
||||||
CHAPTER 9 0 — ANNUAL INCOME
9 0 1 Subsidy from the EU general budget
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
18 414 000 |
14 700 000 |
13 000 000,— |
Remarks
It is noted that the European Parliament, in its resolution of 14 December 2006, has placed appropriations in reserve until Eurojust reports on its work programme for 2007. The amounts placed in reserve are EUR 2 011 680 for Titles 1 and 2 and EUR 1 408 320 for Title 3.
9 0 2 Others
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
8 475,— |
9 0 3 AGIS Funding
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
526 951 |
p.m. |
p.m. |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 |
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
9 200 738 |
7 788 341 |
5 052 105,— |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
96 000 |
60 000 |
67 500,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
75 832 |
74 700 |
54 000,— |
|
1 6 |
SOCIAL SERVICES |
20 000 |
16 650 |
17 583,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
5 000 |
5 000 |
4 955,— |
|
1 9 |
PENSIONS AND SERVANCE GRANTS |
p.m. |
p.m. |
p.m. |
|
|
Title 1 — Total |
9 397 570 |
7 944 691 |
5 196 143,— |
|
2 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
|||
|
2 0 |
RENT OF PREMISES |
2 521 701 |
2 102 480 |
2 084 973,— |
|
2 1 |
DATA PROCESSING |
190 300 |
126 900 |
390 214,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
311 400 |
318 800 |
306 544,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
95 200 |
62 400 |
51 527,— |
|
2 4 |
POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE |
645 900 |
453 500 |
479 025,— |
|
|
Title 2 — Total |
3 764 501 |
3 064 080 |
3 312 283,— |
|
3 |
OPERATIONAL EXPENDITURE |
|||
|
3 0 |
MEETINGS, SEMINARS AND REPRESENTATION EXPENSES |
1 759 297 |
1 134 553 |
1 093 537,— |
|
3 1 |
OPERATIONAL AND EXPERT MISSIONS |
972 756 |
542 162 |
373 892,— |
|
3 2 |
PUBLIC RELATIONS AND WEBSITE |
491 500 |
405 000 |
272 116,— |
|
3 3 |
DATA AND DOCUMENTATION EXPENDITURE |
1 442 700 |
1 088 500 |
1 339 594,— |
|
3 4 |
TRANSLATIONS CASE WORK |
98 500 |
60 000 |
52 174,— |
|
3 5 |
EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES |
440 750 |
409 500 |
380 408,— |
|
3 6 |
JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES |
46 426 |
51 515 |
38 238,— |
|
3 7 |
CONTINGENCY RESERVE |
p.m. |
p.m. |
0,— |
|
|
Title 3 — Total |
5 251 929 |
3 691 230 |
3 549 959,— |
|
4 |
COMMON PROJECTS EUROJUST-COMMISSION |
|||
|
4 0 |
AGIS PROJECT |
526 951 |
p.m. |
p.m. |
|
|
Title 4 — Total |
526 951 |
p.m. |
p.m. |
|
|
GRAND TOTAL |
18 940 951 |
14 700 001 |
12 058 385,— |
TITLE 1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||
|
CHAPTER 1 1 |
||||||||||||||||
|
1 1 0 |
Temporary staff holding a post provided in the establishment plan |
|||||||||||||||
|
1 1 0 0 |
Basic salaries (TBA) |
4 986 723 |
3 991 531 |
2 760 725,— |
||||||||||||
|
1 1 0 1 |
Family allowances |
582 038 |
582 795 |
301 845,— |
||||||||||||
|
1 1 0 2 |
Expatriation and foreign residence allowances (IDE) |
738 497 |
642 887 |
394 628,— |
||||||||||||
|
1 1 0 3 |
Secretary's allowance (ISE) |
20 066 |
22 426 |
24 190,— |
||||||||||||
|
|
Article 1 1 0 — Total |
6 327 324 |
5 239 639 |
3 481 388,— |
||||||||||||
|
1 1 1 |
Other staff |
|||||||||||||||
|
1 1 1 0 |
Auxiliary/Contract agents |
260 195 |
144 638 |
1,— |
||||||||||||
|
1 1 1 2 |
Local staff |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
Article 1 1 1 — Total |
260 195 |
144 638 |
1,— |
||||||||||||
|
1 1 2 |
Further training, retraining and information for staff |
|||||||||||||||
|
1 1 2 0 |
Training and information for staff |
180 000 |
200 000 |
130 336,— |
||||||||||||
|
|
Article 1 1 2 — Total |
180 000 |
200 000 |
130 336,— |
||||||||||||
|
1 1 3 |
Insurance against sickness, accidents and unemployment |
|||||||||||||||
|
1 1 3 0 |
Insurance against sickness |
171 594 |
135 178 |
92 955,— |
||||||||||||
|
1 1 3 1 |
Insurance against accidents and occupational disease |
44 161 |
34 792 |
23 787,— |
||||||||||||
|
1 1 3 2 |
Unemployment insurance for temporary staff |
58 259 |
54 912 |
30 790,— |
||||||||||||
|
1 1 3 3 |
Constitution pension rights for temporary staff |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
Article 1 1 3 — Total |
274 014 |
224 882 |
147 532,— |
||||||||||||
|
1 1 4 |
Miscellaneous allowances and grants |
|||||||||||||||
|
1 1 4 0 |
Birth and death grants |
45 995 |
45 995 |
0,— |
||||||||||||
|
1 1 4 1 |
Annual travel expenses from the place of work to origin |
250 114 |
205 918 |
76 481,— |
||||||||||||
|
1 1 4 2 |
Rent and transport allowances |
p.m. |
p.m. |
p.m. |
||||||||||||
|
1 1 4 4 |
Local travel allowances |
p.m. |
p.m. |
p.m. |
||||||||||||
|
1 1 4 7 |
Stand-by duty |
18 840 |
24 480 |
9 166,— |
||||||||||||
|
|
Article 1 1 4 — Total |
314 949 |
276 393 |
85 647,— |
||||||||||||
|
1 1 5 |
Overtime |
|||||||||||||||
|
1 1 5 0 |
Overtime |
16 546 |
19 104 |
9 000,— |
||||||||||||
|
|
Article 1 1 5 — Total |
16 546 |
19 104 |
9 000,— |
||||||||||||
|
1 1 7 |
Supplementary services |
|||||||||||||||
|
1 1 7 2 |
Consultancy |
40 000 |
p.m. |
p.m. |
||||||||||||
|
1 1 7 4 |
Supplementary clerical and interim services |
692 447 |
376 731 |
456 001,— |
||||||||||||
|
1 1 7 5 |
Supplementary services translations |
15 000 |
p.m. |
p.m. |
||||||||||||
|
1 1 7 7 |
Administrative assistance |
54 000 |
58 500 |
155 866,— |
||||||||||||
|
|
Article 1 1 7 — Total |
801 447 |
435 231 |
611 867,— |
||||||||||||
|
1 1 8 |
Expenses on entering and leaving the service and on transfer |
|||||||||||||||
|
1 1 8 0 |
Expenditure related to recruitment |
46 250 |
81 700 |
36 632,— |
||||||||||||
|
1 1 8 1 |
Travel expenses taking up duty |
6 600 |
28 200 |
4 450,— |
||||||||||||
|
1 1 8 2 |
Installation, resettlement and transfer allowances |
129 270 |
239 970 |
60 482,— |
||||||||||||
|
1 1 8 3 |
Removal expenses |
110 000 |
141 000 |
53 714,— |
||||||||||||
|
1 1 8 4 |
Temporary daily subsistence allowances |
168 737 |
258 700 |
110 457,— |
||||||||||||
|
|
Article 1 1 8 — Total |
460 857 |
749 570 |
265 735,— |
||||||||||||
|
1 1 9 |
Adjustments to the remuneration of temporary staff |
|||||||||||||||
|
1 1 9 0 |
Weightings |
565 406 |
498 884 |
320 599,— |
||||||||||||
|
|
Article 1 1 9 — Total |
565 406 |
498 884 |
320 599,— |
||||||||||||
|
|
CHAPTER 1 1 — TOTAL |
9 200 738 |
7 788 341 |
5 052 105,— |
||||||||||||
|
CHAPTER 1 3 |
||||||||||||||||
|
1 3 0 |
Mission expenses, travel expenses and incidental expenditure |
|||||||||||||||
|
1 3 0 0 |
Mission expenses Eurojust staff |
96 000 |
60 000 |
67 500,— |
||||||||||||
|
|
Article 1 3 0 — Total |
96 000 |
60 000 |
67 500,— |
||||||||||||
|
|
CHAPTER 1 3 — TOTAL |
96 000 |
60 000 |
67 500,— |
||||||||||||
|
CHAPTER 1 4 |
||||||||||||||||
|
1 4 0 |
Restaurants and canteens |
|||||||||||||||
|
1 4 0 0 |
Running costs of kitchenettes and canteens |
30 082 |
28 500 |
25 572,— |
||||||||||||
|
1 4 0 1 |
Routine conversion and replacement of equipment |
21 500 |
15 000 |
9 188,— |
||||||||||||
|
1 4 0 2 |
Equipment of kitchenettes and canteens |
p.m. |
p.m. |
889,— |
||||||||||||
|
|
Article 1 4 0 — Total |
51 582 |
43 500 |
35 649,— |
||||||||||||
|
1 4 1 |
Medical service |
|||||||||||||||
|
1 4 1 0 |
Medical service |
22 250 |
29 200 |
18 351,— |
||||||||||||
|
1 4 1 1 |
Purchase of medical equipment |
2 000 |
2 000 |
0,— |
||||||||||||
|
|
Article 1 4 1 — Total |
24 250 |
31 200 |
18 351,— |
||||||||||||
|
|
CHAPTER 1 4 — TOTAL |
75 832 |
74 700 |
54 000,— |
||||||||||||
|
CHAPTER 1 6 |
||||||||||||||||
|
1 6 0 |
Social services |
|||||||||||||||
|
1 6 0 0 |
Special assistance grants |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
Article 1 6 0 — Total |
p.m. |
p.m. |
p.m. |
||||||||||||
|
1 6 1 |
Social contacts between members of staff |
|||||||||||||||
|
1 6 1 0 |
Social contacts between members of staff |
5 000 |
5 000 |
14 983,— |
||||||||||||
|
|
Article 1 6 1 — Total |
5 000 |
5 000 |
14 983,— |
||||||||||||
|
1 6 2 |
Other welfare expenditure |
|||||||||||||||
|
1 6 2 0 |
Other welfare expenditure |
5 000 |
5 000 |
2 600,— |
||||||||||||
|
|
Article 1 6 2 — Total |
5 000 |
5 000 |
2 600,— |
||||||||||||
|
1 6 3 |
Staff Committee |
|||||||||||||||
|
1 6 3 0 |
Staff Committee |
10 000 |
6 650 |
p.m. |
||||||||||||
|
|
Article 1 6 3 — Total |
10 000 |
6 650 |
p.m. |
||||||||||||
|
|
CHAPTER 1 6 — TOTAL |
20 000 |
16 650 |
17 583,— |
||||||||||||
|
CHAPTER 1 7 |
||||||||||||||||
|
1 7 0 |
Entertainment and representation expenses |
|||||||||||||||
|
1 7 0 0 |
Entertainment and representation expenses for temporary staff |
5 000 |
5 000 |
4 955,— |
||||||||||||
|
1 7 0 1 |
Expenditure on the organisation of meetings |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
Article 1 7 0 — Total |
5 000 |
5 000 |
4 955,— |
||||||||||||
|
|
CHAPTER 1 7 — TOTAL |
5 000 |
5 000 |
4 955,— |
||||||||||||
|
CHAPTER 1 9 |
||||||||||||||||
|
1 9 0 |
Pensions and pension subsidies |
|||||||||||||||
|
1 9 0 0 |
Pensions and pension subsidies |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
Article 1 9 0 — Total |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
CHAPTER 1 9 — TOTAL |
p.m. |
p.m. |
p.m. |
||||||||||||
|
|
Title 1 — Total |
9 397 570 |
7 944 691 |
5 196 143,— |
||||||||||||
|
||||||||||||||||
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
1 1 0 Temporary staff holding a post provided in the establishment plan
1 1 0 0 Basic salaries (TBA)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
4 986 723 |
3 991 531 |
2 760 725,— |
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 |
Appropriations 2006 |
Outturn 2005 |
|
582 038 |
582 795 |
301 845,— |
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 temporary staff.
1 1 0 2 Expatriation and foreign residence allowances (IDE)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
738 497 |
642 887 |
394 628,— |
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 temporary staff.
1 1 0 3 Secretary's allowance (ISE)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
20 066 |
22 426 |
24 190,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 4(a) of Annex VII thereto.
This appropriation is intended to cover the secretarial allowance paid to temporary staff in former category C employed as shorthand-typists or typists, teleprinter operators, typesetters, executive secretaries or principal secretaries being staff members before the 1 May 2004.
1 1 1 Other staff
1 1 1 0 Auxiliary/Contract agents
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
260 195 |
144 638 |
1,— |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 3 and and Article 3 a) and Title III thereof.
This appropriation is intended to cover the remuneration and the employer's share of social security contributions for contract agents.
1 1 1 2 Local staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.
This appropriation is intended to cover the remuneration and the employer's share of social security contributions for local staff.
1 1 2 Further training, retraining and information for staff
1 1 2 0 Training and information for staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
180 000 |
200 000 |
130 336,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 thereof. This appropriation also covers costs related to missions for training events and trainer expenses.
1 1 3 Insurance against sickness, accidents and unemployment
1 1 3 0 Insurance against sickness
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
171 594 |
135 178 |
92 955,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.
Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.
This appropriation is intended to cover the employer's contribution (3,4 % of the basic salary); the official's contribution is 1,7 % of the basic salary.
1 1 3 1 Insurance against accidents and occupational disease
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
44 161 |
34 792 |
23 787,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 73 thereof.
This appropriation is intended to cover the employer's contribution to insurance against accidents and occupational disease (0,875 % of the basic salary).
A further 2 % is added to the appropriations thus calculated (increasing the rate to 0,8925 %) to cover expenditure not covered by the insurance (Article 73 of the Staff Regulations).
1 1 3 2 Unemployment insurance for temporary staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
58 259 |
54 912 |
30 790,— |
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: 0,81 % of basic salaries.
1 1 3 3 Constitution pension rights for temporary staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.
This appropriation is intended to cover payments by Eurojust on behalf of temporary staff in order to constitute or maintain their pension rights in their country of origin.
1 1 4 Miscellaneous allowances and grants
1 1 4 0 Birth and death grants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
45 995 |
45 995 |
0,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.
This appropriation is intended to cover:
|
— |
the childbirth grant, |
|
— |
death allowances payable in the event of the death of an official. |
1 1 4 1 Annual travel expenses from the place of work to origin
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
250 114 |
205 918 |
76 481,— |
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 payment to staff members in each calendar year of a sum equivalent to the cost of travel from the place of employment to the place of origin for themselves and, if they are entitled to the household allowance, for the spouse and dependants.
1 1 4 2 Rent and transport allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 14a and 14b of Annex VII thereto.
Regulation No 6/66/Euratom, 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a rent allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ L 150, 12.8.1966, p. 2749), as last amended by Council Regulation (EC, Euratom) No 3358/94 (OJ L 356, 31.12.1994, p. 1).
1 1 4 4 Local travel allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
1 1 4 7 Stand-by duty
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
18 840 |
24 480 |
9 166,— |
1 1 5 Overtime
1 1 5 0 Overtime
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
16 546 |
19 104 |
9 000,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.
This appropriation is intended to cover flat-rate payments or hourly-rate payments for overtime worked by temporary agents in categories AST1 to AST4 whom it has not been possible to compensate by flexi-hours.
1 1 7 Supplementary services
1 1 7 2 Consultancy
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
40 000 |
p.m. |
p.m. |
Remarks
An organisational review is planned to cover the organisational development of Eurojust.
1 1 7 4 Supplementary clerical and interim services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
692 447 |
376 731 |
456 001,— |
Remarks
This appropriation is intended to cover the service provided by interim agents employed to cover staffing needs where the establishment plan does not cover requirements.
1 1 7 5 Supplementary services translations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
15 000 |
p.m. |
p.m. |
Remarks
This appropriations is intended to cover administrative translation such as Budget publications.
1 1 7 7 Administrative assistance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
54 000 |
58 500 |
155 866,— |
Remarks
This appropriation is intended to cover the administrative assistance received from DG Administration in processing the salaries of temporary agents.
1 1 8 Expenses on entering and leaving the service and on transfer
1 1 8 0 Expenditure related to recruitment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
46 250 |
81 700 |
36 632,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof.
This appropriation is intended to cover the expenditure involved in recruitment procedures.
1 1 8 1 Travel expenses taking up duty
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
6 600 |
28 200 |
4 450,— |
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) entering or leaving the service.
1 1 8 2 Installation, resettlement and transfer allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
129 270 |
239 970 |
60 482,— |
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 |
Appropriations 2006 |
Outturn 2005 |
|
110 000 |
141 000 |
53 714,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.
This appropriation is intended to cover the removal costs of staff obliged to change residence after taking up their appointment or when transferred to a new place of work or when they definitively cease their duties and settle elsewhere.
1 1 8 4 Temporary daily subsistence allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
168 737 |
258 700 |
110 457,— |
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 transfer).
1 1 9 Adjustments to the remuneration of temporary staff
1 1 9 0 Weightings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
565 406 |
498 884 |
320 599,— |
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 Mission expenses, travel expenses and incidental expenditure
1 3 0 0 Mission expenses Eurojust staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
96 000 |
60 000 |
67 500,— |
Remarks
This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and other expenses incurred in the interests of the service, in accordance with the provisions of the Staff Regulations of officials of the European Communities.
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
1 4 0 Restaurants and canteens
1 4 0 0 Running costs of kitchenettes and canteens
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 082 |
28 500 |
25 572,— |
Remarks
This appropriation is intended to cover the cost of running restaurants and canteens, notably the contracts for the maintenance of facilities, supply of equipment and supply of products.
1 4 0 1 Routine conversion and replacement of equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
21 500 |
15 000 |
9 188,— |
Remarks
This appropriation is intended to cover the cost of equipment in kitchenettes on the Eurojust premises and Eurojust’s contribution to the equipment to the common canteen.
1 4 0 2 Equipment of kitchenettes and canteens
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
889,— |
1 4 1 Medical service
1 4 1 0 Medical service
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
22 250 |
29 200 |
18 351,— |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 4 1 1 Purchase of medical equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 000 |
2 000 |
0,— |
CHAPTER 1 6 — SOCIAL SERVICES
1 6 0 Social services
1 6 0 0 Special assistance grants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover assistance in the form of cash which may be granted to an official, former official or survivors of a deceased official who find themselves in difficult circumstances.
1 6 1 Social contacts between members of staff
1 6 1 0 Social contacts between members of staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
5 000 |
14 983,— |
Remarks
This appropriation covers the cost of social interaction between staff, as well as the cost of holding end-of-year parties, etc.
1 6 2 Other welfare expenditure
1 6 2 0 Other welfare expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
5 000 |
2 600,— |
Remarks
This appropriation is intended to cover the costs to improve the welfare of post-holders.
1 6 3 Staff Committee
1 6 3 0 Staff Committee
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
6 650 |
p.m. |
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
1 7 0 Entertainment and representation expenses
1 7 0 0 Entertainment and representation expenses for temporary staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
5 000 |
4 955,— |
Remarks
This appropriation is intended to cover representation expenses, as well as miscellaneous receptions.
1 7 0 1 Expenditure on the organisation of meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
CHAPTER 1 9 — PENSIONS AND SERVANCE GRANTS
1 9 0 Pensions and pension subsidies
1 9 0 0 Pensions and pension subsidies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover pensions and severance grants.
TITLE 2
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||
|
CHAPTER 2 0 |
||||||||||||||
|
2 0 0 |
Rent of premises |
|||||||||||||
|
2 0 0 0 |
Rent of premises |
1 396 200 |
1 369 000 |
1 597 009,— |
||||||||||
|
|
Article 2 0 0 — Total |
1 396 200 |
1 369 000 |
1 597 009,— |
||||||||||
|
2 0 1 |
Insurance |
|||||||||||||
|
2 0 1 0 |
Insurance |
11 800 |
12 200 |
5 035,— |
||||||||||
|
|
Article 2 0 1 — Total |
11 800 |
12 200 |
5 035,— |
||||||||||
|
2 0 2 |
Water, gas, electricity and heating |
|||||||||||||
|
2 0 2 0 |
Water, gas, electricity and heating |
189 000 |
162 000 |
169 900,— |
||||||||||
|
|
Article 2 0 2 — Total |
189 000 |
162 000 |
169 900,— |
||||||||||
|
2 0 3 |
Cleaning and maintenance |
|||||||||||||
|
2 0 3 0 |
Cleaning and maintenance |
188 000 |
176 300 |
120 280,— |
||||||||||
|
2 0 3 1 |
Treatment of waste |
18 700 |
7 800 |
5 715,— |
||||||||||
|
|
Article 2 0 3 — Total |
206 700 |
184 100 |
125 995,— |
||||||||||
|
2 0 4 |
Refurbishment of premises |
|||||||||||||
|
2 0 4 0 |
Refurbishment of premises |
p.m. |
p.m. |
p.m. |
||||||||||
|
|
Article 2 0 4 — Total |
p.m. |
p.m. |
p.m. |
||||||||||
|
2 0 5 |
Security of buildings and persons |
|||||||||||||
|
2 0 5 0 |
Security and surveillance of buildings |
176 235 |
51 480 |
81 101,— |
||||||||||
|
2 0 5 1 |
Health and safety at work |
9 399 |
11 700 |
3 560,— |
||||||||||
|
|
Article 2 0 5 — Total |
185 634 |
63 180 |
84 661,— |
||||||||||
|
2 0 9 |
Other expenditure on buildings |
|||||||||||||
|
2 0 9 0 |
Other expenditure on buildings |
532 367 |
312 000 |
102 373,— |
||||||||||
|
|
Article 2 0 9 — Total |
532 367 |
312 000 |
102 373,— |
||||||||||
|
|
CHAPTER 2 0 — TOTAL |
2 521 701 |
2 102 480 |
2 084 973,— |
||||||||||
|
CHAPTER 2 1 |
||||||||||||||
|
2 1 0 |
Equipment, data processing equipment and operating costs |
|||||||||||||
|
2 1 0 0 |
Consumables |
5 500 |
17 100 |
145 615,— |
||||||||||
|
2 1 0 1 |
Software |
131 500 |
57 900 |
239 632,— |
||||||||||
|
2 1 0 2 |
Subscriptions |
53 300 |
51 900 |
4 967,— |
||||||||||
|
2 1 0 3 |
Consultancy and studies |
p.m. |
p.m. |
p.m. |
||||||||||
|
|
Article 2 1 0 — Total |
190 300 |
126 900 |
390 214,— |
||||||||||
|
|
CHAPTER 2 1 — TOTAL |
190 300 |
126 900 |
390 214,— |
||||||||||
|
CHAPTER 2 2 |
||||||||||||||
|
2 2 1 |
Purchase, hire, maintenance and repair of furniture |
|||||||||||||
|
2 2 1 0 |
Purchase of furniture |
204 400 |
182 000 |
164 027,— |
||||||||||
|
2 2 1 2 |
Hire of furniture |
p.m. |
p.m. |
p.m. |
||||||||||
|
2 2 1 3 |
Maintenance and repair of furniture |
p.m. |
p.m. |
p.m. |
||||||||||
|
|
Article 2 2 1 — Total |
204 400 |
182 000 |
164 027,— |
||||||||||
|
2 2 3 |
Purchase, hire, maintenance and repair of vehicles |
|||||||||||||
|
2 2 3 0 |
Purchase, hire, maintenance and repair of vehicles |
72 000 |
19 000 |
50 180,— |
||||||||||
|
2 2 3 1 |
Insurance and registration of vehicles |
11 000 |
9 400 |
6 780,— |
||||||||||
|
|
Article 2 2 3 — Total |
83 000 |
28 400 |
56 960,— |
||||||||||
|
2 2 5 |
Documentation and library expenditure |
|||||||||||||
|
2 2 5 0 |
Library acquisitions administration |
12 000 |
29 000 |
21 041,— |
||||||||||
|
2 2 5 2 |
Subscriptions administration |
12 000 |
20 000 |
21 979,— |
||||||||||
|
2 2 5 5 |
Subscriptions (electronic) |
p.m. |
59 400 |
42 537,— |
||||||||||
|
|
Article 2 2 5 — Total |
24 000 |
108 400 |
85 557,— |
||||||||||
|
|
CHAPTER 2 2 — TOTAL |
311 400 |
318 800 |
306 544,— |
||||||||||
|
CHAPTER 2 3 |
||||||||||||||
|
2 3 0 |
Stationery and office supplies |
|||||||||||||
|
2 3 0 0 |
Stationery and office supplies |
60 200 |
52 400 |
50 739,— |
||||||||||
|
|
Article 2 3 0 — Total |
60 200 |
52 400 |
50 739,— |
||||||||||
|
2 3 2 |
Financial charges |
|||||||||||||
|
2 3 2 0 |
Bank charges |
2 000 |
2 000 |
782,— |
||||||||||
|
2 3 2 1 |
Exchange-rate losses |
p.m. |
p.m. |
p.m. |
||||||||||
|
2 3 2 9 |
Other financial charges |
3 000 |
3 000 |
0,— |
||||||||||
|
|
Article 2 3 2 — Total |
5 000 |
5 000 |
782,— |
||||||||||
|
2 3 3 |
Legal expenses |
|||||||||||||
|
2 3 3 0 |
Legal expenses |
30 000 |
5 000 |
6,— |
||||||||||
|
|
Article 2 3 3 — Total |
30 000 |
5 000 |
6,— |
||||||||||
|
|
CHAPTER 2 3 — TOTAL |
95 200 |
62 400 |
51 527,— |
||||||||||
|
CHAPTER 2 4 |
||||||||||||||
|
2 4 0 |
Postal charges |
|||||||||||||
|
2 4 0 0 |
Postal charges |
25 700 |
30 000 |
17 700,— |
||||||||||
|
|
Article 2 4 0 — Total |
25 700 |
30 000 |
17 700,— |
||||||||||
|
2 4 1 |
Telecommunications |
|||||||||||||
|
2 4 1 0 |
Telecommunications subscriptions and charges |
80 600 |
94 200 |
264 945,— |
||||||||||
|
2 4 1 1 |
Purchase and installation of equipment |
p.m. |
p.m. |
6 127,— |
||||||||||
|
|
Article 2 4 1 — Total |
80 600 |
94 200 |
271 072,— |
||||||||||
|
2 4 2 |
Computer infrastructure |
|||||||||||||
|
2 4 2 0 |
Projects |
70 000 |
129 200 |
88 556,— |
||||||||||
|
2 4 2 1 |
Hardware |
295 100 |
83 800 |
101 697,— |
||||||||||
|
2 4 2 2 |
Maintenance |
174 500 |
116 300 |
p.m. |
||||||||||
|
|
Article 2 4 2 — Total |
539 600 |
329 300 |
190 253,— |
||||||||||
|
|
CHAPTER 2 4 — TOTAL |
645 900 |
453 500 |
479 025,— |
||||||||||
|
|
Title 2 — Total |
3 764 501 |
3 064 080 |
3 312 283,— |
||||||||||
|
||||||||||||||
CHAPTER 2 0 — RENT OF PREMISES
2 0 0 Rent of premises
2 0 0 0 Rent of premises
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 396 200 |
1 369 000 |
1 597 009,— |
Remarks
This appropriation is intended to cover the payment of rents for the building.
2 0 1 Insurance
2 0 1 0 Insurance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
11 800 |
12 200 |
5 035,— |
Remarks
This appropriation is intended to cover the insurance policy premiums in respect of the building occupied by Eurojust.
2 0 2 Water, gas, electricity and heating
2 0 2 0 Water, gas, electricity and heating
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
189 000 |
162 000 |
169 900,— |
Remarks
This appropriation is intended to cover routine expenditure to run the building.
2 0 3 Cleaning and maintenance
2 0 3 0 Cleaning and maintenance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
188 000 |
176 300 |
120 280,— |
Remarks
This appropriation is intended to cover the costs of cleaning and upkeep of the premises used by Eurojust.
2 0 3 1 Treatment of waste
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
18 700 |
7 800 |
5 715,— |
Remarks
This appropriation is intended to cover the handling of waste paper or other waste from Eurojust premises.
2 0 4 Refurbishment of premises
2 0 4 0 Refurbishment of premises
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the fitting-out of the premises and repairs in the building.
2 0 5 Security of buildings and persons
2 0 5 0 Security and surveillance of buildings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
176 235 |
51 480 |
81 101,— |
Remarks
This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particular contracts governing building surveillance, hire and replenishment of extinguishers, purchase and maintenance of fire-fighting equipment, and for organising fire drills and floor warden training.
2 0 5 1 Health and safety at work
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
9 399 |
11 700 |
3 560,— |
2 0 9 Other expenditure on buildings
2 0 9 0 Other expenditure on buildings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
532 367 |
312 000 |
102 373,— |
Remarks
This appropriation is intended to cover expenditure on buildings and renovations and refurbishment of the buildings where these costs arise during the year.
CHAPTER 2 1 — DATA PROCESSING
2 1 0 Equipment, data processing equipment and operating costs
2 1 0 0 Consumables
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 500 |
17 100 |
145 615,— |
Remarks
This appropriation is intended to cover the purchase or leasing of data-processing, software development, software package maintenance, data-processing consumables, etc.
2 1 0 1 Software
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
131 500 |
57 900 |
239 632,— |
Remarks
This appropriation in intended to cover the purchase and/or licensing of software.
2 1 0 2 Subscriptions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
53 300 |
51 900 |
4 967,— |
Remarks
This appropriation is intended to cover the subscription costs to various support services and shared applications such as Sincom II.
2 1 0 3 Consultancy and studies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover expenditure on external consultancy staff (operators, system administrators, system engineers, etc.).
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 1 Purchase, hire, maintenance and repair of furniture
2 2 1 0 Purchase of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
204 400 |
182 000 |
164 027,— |
Remarks
This appropriation is intended to cover the purchase of furniture.
2 2 1 2 Hire of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the hiring of furniture.
2 2 1 3 Maintenance and repair of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the maintenance and repair of furniture.
2 2 3 Purchase, hire, maintenance and repair of vehicles
2 2 3 0 Purchase, hire, maintenance and repair of vehicles
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
72 000 |
19 000 |
50 180,— |
Remarks
This appropriation is intended to cover the purchase of official vehicles for Eurojust, the hire of cars or means of transport to meet unforeseeable needs and the costs of running and maintenance of means of transport.
2 2 3 1 Insurance and registration of vehicles
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
11 000 |
9 400 |
6 780,— |
Remarks
This appropriation is intended to cover the insurance and registration of Eurojust vehicles.
2 2 5 Documentation and library expenditure
2 2 5 0 Library acquisitions administration
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
12 000 |
29 000 |
21 041,— |
Remarks
This appropriation is intended to cover the purchase of physical material, e.g. books, reference works or CD’s to support and strengthen the knowledge of the Administration.
2 2 5 2 Subscriptions administration
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
12 000 |
20 000 |
21 979,— |
Remarks
This appropriation is intended to cover the provision of physical material, e.g. subscriptions to legal periodicals, subscriptions to magazines, etc., to support and strengthen the knowledge of both College and Administration on current events or issues in their field of interest.
2 2 5 5 Subscriptions (electronic)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
59 400 |
42 537,— |
Remarks
This appropriation is intended to cover the provision of electronic information in the form of online subscriptions or the provision of open source information in an easy accessible format.
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Stationery and office supplies
2 3 0 0 Stationery and office supplies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
60 200 |
52 400 |
50 739,— |
Remarks
This appropriation is intended to cover the purchase of paper and office supplies.
2 3 2 Financial charges
2 3 2 0 Bank charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 000 |
2 000 |
782,— |
Remarks
This appropriation is intended to cover bank charges.
2 3 2 1 Exchange-rate losses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover exchange-rate losses incurred by Eurojust in the management of its budget, in so far as such losses cannot be offset against exchange-rate gains.
2 3 2 9 Other financial charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
3 000 |
3 000 |
0,— |
2 3 3 Legal expenses
2 3 3 0 Legal expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
5 000 |
6,— |
Remarks
This appropriation is intended to cover legal costs and the services of lawyers or other experts.
CHAPTER 2 4 — POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE
2 4 0 Postal charges
2 4 0 0 Postal charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
25 700 |
30 000 |
17 700,— |
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 subscriptions and charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
80 600 |
94 200 |
264 945,— |
Remarks
This appropriation is intended to cover all telecommunications-related running costs, including fixed lines, mobile telephones and internet access.
2 4 1 1 Purchase and installation of equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
6 127,— |
2 4 2 Computer infrastructure
2 4 2 0 Projects
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
70 000 |
129 200 |
88 556,— |
Remarks
This appropriation is intended to cover part of the costs related to the document management system and other systems related expenses in the administration.
2 4 2 1 Hardware
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
295 100 |
83 800 |
101 697,— |
Remarks
This appropriation is intended to cover the purchase of hardware for new postholders and the replacement of hardware on a four years cycle.
2 4 2 2 Maintenance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
174 500 |
116 300 |
p.m. |
Remarks
This appropriation is intended to cover the cost of maintenance contracts for hardware and software; it also covers the cost of ad hoc maintenance for those items not covered by a maintenance contract.
TITLE 3
OPERATIONAL EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||||||
|
CHAPTER 3 0 |
||||||||||||||||||||
|
3 0 0 |
Meetings |
|||||||||||||||||||
|
3 0 0 0 |
Coordination meetings |
1 060 900 |
623 445 |
649 826,— |
||||||||||||||||
|
3 0 0 1 |
College meetings |
96 547 |
10 000 |
52 442,— |
||||||||||||||||
|
3 0 0 2 |
Meetings with other institutions — Europol, etc. |
61 800 |
50 000 |
60 294,— |
||||||||||||||||
|
3 0 0 3 |
Enlargement meetings |
p.m. |
p.m. |
0,— |
||||||||||||||||
|
3 0 0 4 |
Other meetings |
92 000 |
90 000 |
78 000,— |
||||||||||||||||
|
|
Article 3 0 0 — Total |
1 311 247 |
773 445 |
840 562,— |
||||||||||||||||
|
3 0 1 |
Seminars |
|||||||||||||||||||
|
3 0 1 0 |
Seminars and strategic coordination meetings |
410 970 |
325 000 |
235 481,— |
||||||||||||||||
|
|
Article 3 0 1 — Total |
410 970 |
325 000 |
235 481,— |
||||||||||||||||
|
3 0 2 |
Entertainment and representation expenses |
|||||||||||||||||||
|
3 0 2 0 |
Entertainment |
p.m. |
p.m. |
0,— |
||||||||||||||||
|
3 0 2 1 |
Representation expenses |
28 430 |
27 708 |
17 407,— |
||||||||||||||||
|
3 0 2 2 |
Other expenses related to representation |
8 650 |
8 400 |
87,— |
||||||||||||||||
|
|
Article 3 0 2 — Total |
37 080 |
36 108 |
17 494,— |
||||||||||||||||
|
|
CHAPTER 3 0 — TOTAL |
1 759 297 |
1 134 553 |
1 093 537,— |
||||||||||||||||
|
CHAPTER 3 1 |
||||||||||||||||||||
|
3 1 0 |
Operational missions, domestic work of national member |
|||||||||||||||||||
|
3 1 0 0 |
Domestic work of national member |
359 700 |
223 400 |
172 193,— |
||||||||||||||||
|
|
Article 3 1 0 — Total |
359 700 |
223 400 |
172 193,— |
||||||||||||||||
|
3 1 1 |
Enlargement missions |
|||||||||||||||||||
|
3 1 1 0 |
Enlargement missions |
4 000 |
p.m. |
0,— |
||||||||||||||||
|
|
Article 3 1 1 — Total |
4 000 |
p.m. |
0,— |
||||||||||||||||
|
3 1 2 |
Common missions |
|||||||||||||||||||
|
3 1 2 0 |
Common missions |
304 000 |
120 000 |
181 826,— |
||||||||||||||||
|
3 1 2 1 |
Seconded national experts |
285 056 |
181 350 |
p.m. |
||||||||||||||||
|
|
Article 3 1 2 — Total |
589 056 |
301 350 |
181 826,— |
||||||||||||||||
|
3 1 3 |
Other missions |
|||||||||||||||||||
|
3 1 3 0 |
Other missions |
20 000 |
17 412 |
19 873,— |
||||||||||||||||
|
|
Article 3 1 3 — Total |
20 000 |
17 412 |
19 873,— |
||||||||||||||||
|
|
CHAPTER 3 1 — TOTAL |
972 756 |
542 162 |
373 892,— |
||||||||||||||||
|
CHAPTER 3 2 |
||||||||||||||||||||
|
3 2 0 |
Public relations and website |
|||||||||||||||||||
|
3 2 0 0 |
Public relations |
81 000 |
45 000 |
64 734,— |
||||||||||||||||
|
3 2 0 1 |
Website maintenance |
p.m. |
p.m. |
0,— |
||||||||||||||||
|
3 2 0 2 |
Publications, information material |
49 500 |
73 000 |
11 646,— |
||||||||||||||||
|
3 2 0 3 |
Annual report production |
361 000 |
287 000 |
195 736,— |
||||||||||||||||
|
3 2 0 4 |
Other expenditure related to publications |
p.m. |
p.m. |
p.m. |
||||||||||||||||
|
|
Article 3 2 0 — Total |
491 500 |
405 000 |
272 116,— |
||||||||||||||||
|
|
CHAPTER 3 2 — TOTAL |
491 500 |
405 000 |
272 116,— |
||||||||||||||||
|
CHAPTER 3 3 |
||||||||||||||||||||
|
3 3 0 |
Purchase of books — operational |
|||||||||||||||||||
|
3 3 0 0 |
Library acquisitions college |
24 500 |
80 000 |
75 235,— |
||||||||||||||||
|
3 3 0 1 |
Hardcopy and electronic subscriptions college |
70 000 |
p.m. |
p.m. |
||||||||||||||||
|
|
Article 3 3 0 — Total |
94 500 |
80 000 |
75 235,— |
||||||||||||||||
|
3 3 1 |
Operational data processing |
|||||||||||||||||||
|
3 3 1 0 |
Projects |
650 000 |
550 000 |
697 123,— |
||||||||||||||||
|
3 3 1 1 |
Technical equipment and facilities |
p.m. |
p.m. |
567 236,— |
||||||||||||||||
|
|
Article 3 3 1 — Total |
650 000 |
550 000 |
1 264 359,— |
||||||||||||||||
|
3 3 2 |
Operational information management expenditure |
|||||||||||||||||||
|
3 3 2 0 |
Subscriptions of ICT systems for national desks |
35 600 |
121 000 |
p.m. |
||||||||||||||||
|
3 3 2 1 |
Telecommunications |
283 700 |
219 700 |
p.m. |
||||||||||||||||
|
3 3 2 2 |
Consumables for national desks |
3 600 |
7 300 |
p.m. |
||||||||||||||||
|
3 3 2 3 |
Hardware for national desks |
171 200 |
34 900 |
p.m. |
||||||||||||||||
|
3 3 2 4 |
Software for national desks |
87 700 |
25 800 |
p.m. |
||||||||||||||||
|
3 3 2 5 |
Maintenance services for national desks |
116 400 |
49 800 |
p.m. |
||||||||||||||||
|
|
Article 3 3 2 — Total |
698 200 |
458 500 |
p.m. |
||||||||||||||||
|
|
CHAPTER 3 3 — TOTAL |
1 442 700 |
1 088 500 |
1 339 594,— |
||||||||||||||||
|
CHAPTER 3 4 |
||||||||||||||||||||
|
3 4 0 |
Translation of documents |
|||||||||||||||||||
|
3 4 0 0 |
Translation at CDT |
23 500 |
10 000 |
0,— |
||||||||||||||||
|
3 4 0 1 |
Translation by other agency |
75 000 |
50 000 |
52 174,— |
||||||||||||||||
|
|
Article 3 4 0 — Total |
98 500 |
60 000 |
52 174,— |
||||||||||||||||
|
|
CHAPTER 3 4 — TOTAL |
98 500 |
60 000 |
52 174,— |
||||||||||||||||
|
CHAPTER 3 5 |
||||||||||||||||||||
|
3 5 0 |
EJN projects |
|||||||||||||||||||
|
3 5 0 0 |
EJN projects |
267 800 |
234 500 |
236 926,— |
||||||||||||||||
|
|
Article 3 5 0 — Total |
267 800 |
234 500 |
236 926,— |
||||||||||||||||
|
3 5 1 |
EJN meetings |
|||||||||||||||||||
|
3 5 1 0 |
EJN meetings |
157 500 |
163 000 |
124 571,— |
||||||||||||||||
|
|
Article 3 5 1 — Total |
157 500 |
163 000 |
124 571,— |
||||||||||||||||
|
3 5 2 |
EJN representations expenses |
|||||||||||||||||||
|
3 5 2 0 |
EJN representations expenses |
p.m. |
p.m. |
p.m. |
||||||||||||||||
|
|
Article 3 5 2 — Total |
p.m. |
p.m. |
p.m. |
||||||||||||||||
|
3 5 3 |
Other expenses related to EJN |
|||||||||||||||||||
|
3 5 3 0 |
Other expenses related to EJN |
15 450 |
12 000 |
18 911,— |
||||||||||||||||
|
|
Article 3 5 3 — Total |
15 450 |
12 000 |
18 911,— |
||||||||||||||||
|
|
CHAPTER 3 5 — TOTAL |
440 750 |
409 500 |
380 408,— |
||||||||||||||||
|
CHAPTER 3 6 |
||||||||||||||||||||
|
3 6 0 |
JSB meetings |
|||||||||||||||||||
|
3 6 0 0 |
JSB meetings |
35 596 |
40 000 |
36 985,— |
||||||||||||||||
|
|
Article 3 6 0 — Total |
35 596 |
40 000 |
36 985,— |
||||||||||||||||
|
3 6 1 |
JSB representations expenses |
|||||||||||||||||||
|
3 6 1 0 |
JSB representations expenses |
p.m. |
p.m. |
1 253,— |
||||||||||||||||
|
|
Article 3 6 1 — Total |
p.m. |
p.m. |
1 253,— |
||||||||||||||||
|
3 6 2 |
Other expenses for JSB |
|||||||||||||||||||
|
3 6 2 0 |
Other expenses for JSB |
10 830 |
11 515 |
0,— |
||||||||||||||||
|
|
Article 3 6 2 — Total |
10 830 |
11 515 |
0,— |
||||||||||||||||
|
|
CHAPTER 3 6 — TOTAL |
46 426 |
51 515 |
38 238,— |
||||||||||||||||
|
CHAPTER 3 7 |
||||||||||||||||||||
|
3 7 0 |
Contingency reserve |
|||||||||||||||||||
|
3 7 0 0 |
Contingency reserve |
p.m. |
p.m. |
0,— |
||||||||||||||||
|
|
Article 3 7 0 — Total |
p.m. |
p.m. |
0,— |
||||||||||||||||
|
|
CHAPTER 3 7 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||||||
|
|
Title 3 — Total |
5 251 929 |
3 691 230 |
3 549 959,— |
||||||||||||||||
|
||||||||||||||||||||
CHAPTER 3 0 — MEETINGS, SEMINARS AND REPRESENTATION EXPENSES
Remarks
This appropriation is intended to cover the core tasks of Eurojust in the organisation of meetings and seminars to coordinate casework and case related topics across the member states.
3 0 0 Meetings
3 0 0 0 Coordination meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 060 900 |
623 445 |
649 826,— |
Remarks
This appropriation is intended to cover the meetings among member states to discuss a case of common interest and to facilitate the exchange of information relating to cross border crimes.
3 0 0 1 College meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
96 547 |
10 000 |
52 442,— |
Remarks
This appropriation is intended to cover the meetings that are conducted by the College for purpose of planning and programs for implementation.
3 0 0 2 Meetings with other institutions — Europol, etc.
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
61 800 |
50 000 |
60 294,— |
Remarks
This appropriation is intended to cover the meetings that are conducted by Eurojust together with other institutions such as Europol, OLAF, JHA, high level visits of member delegations, etc.
3 0 0 3 Enlargement meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the meetings intended to discuss the inclusion of other Member States representatives into the College.
3 0 0 4 Other meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
92 000 |
90 000 |
78 000,— |
Remarks
This appropriation is intended to cover the meetings the purpose of which are not included in the above categories, i.e. study visits, discussion of security document, etc.
3 0 1 Seminars
3 0 1 0 Seminars and strategic coordination meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
410 970 |
325 000 |
235 481,— |
Remarks
The College organises strategic coordination meetings on specific topics and invites prosecutors from all Member States; this appropriation also covers marketing seminars for Eurojust.
3 0 2 Entertainment and representation expenses
3 0 2 0 Entertainment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
3 0 2 1 Representation expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
28 430 |
27 708 |
17 407,— |
Remarks
This appropriation is intended to cover costs relating to representation on behalf of Eurojust.
3 0 2 2 Other expenses related to representation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
8 650 |
8 400 |
87,— |
CHAPTER 3 1 — OPERATIONAL AND EXPERT MISSIONS
Remarks
This appropriation is intended to cover the various types of missions of the national members and assistants of Eurojust in carrying out their coordination activities to enhance the effectiveness of the competent authorities within member states when they are dealing with the investigation and prosecution of serious cross-border and organised crime.
3 1 0 Operational missions, domestic work of national member
3 1 0 0 Domestic work of national member
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
359 700 |
223 400 |
172 193,— |
Remarks
This appropriation is intended to cover the domestic mission expenditure to allow national members to keep up contacts with their home authorities.
3 1 1 Enlargement missions
3 1 1 0 Enlargement missions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
4 000 |
p.m. |
0,— |
3 1 2 Common missions
3 1 2 0 Common missions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
304 000 |
120 000 |
181 826,— |
Remarks
This appropriation is intended to cover the missions conducted by national members that are not intended for domestic work, i.e., participation in seminars, representative missions, invitations from organisations, etc. or attending joint case meetings in the Member States involved.
3 1 2 1 Seconded national experts
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
285 056 |
181 350 |
p.m. |
Remarks
Various seconded national experts are placed at Eurojust to fulfil the need for assistance to national members in their work.
3 1 3 Other missions
3 1 3 0 Other missions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
20 000 |
17 412 |
19 873,— |
Remarks
This appropriation is intended to cover the missions related to a specific topic or staff mission related to operational issues.
CHAPTER 3 2 — PUBLIC RELATIONS AND WEBSITE
3 2 0 Public relations and website
3 2 0 0 Public relations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
81 000 |
45 000 |
64 734,— |
Remarks
This appropriation is intended to cover the public relations activities of Eurojust including promotional materials.
3 2 0 1 Website maintenance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
3 2 0 2 Publications, information material
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
49 500 |
73 000 |
11 646,— |
Remarks
This appropriation is intended to cover the brochures informing the public or judicial counterparts on Eurojust's activities.
3 2 0 3 Annual report production
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
361 000 |
287 000 |
195 736,— |
Remarks
This appropriation is intended to cover all costs relating to the Annual Report production and distribution.
3 2 0 4 Other expenditure related to publications
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
CHAPTER 3 3 — DATA AND DOCUMENTATION EXPENDITURE
3 3 0 Purchase of books — operational
Remarks
This appropriation is intended to cover the needs of Eurojust operations in terms of documentary support to casework.
3 3 0 0 Library acquisitions college
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
24 500 |
80 000 |
75 235,— |
Remarks
This appropriation is intended to cover the purchase of physical materials e.g. books, reference works or CD’s to support and strengthen the knowledge of the college.
3 3 0 1 Hardcopy and electronic subscriptions college
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
70 000 |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the subscriptions related to operational work.
3 3 1 Operational data processing
3 3 1 0 Projects
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
650 000 |
550 000 |
697 123,— |
Remarks
This appropriation is intended to cover the development of a case management system, a secured network and secured communication lines with the Member States and other cooperation partners including Schengen Information System.
3 3 1 1 Technical equipment and facilities
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
567 236,— |
3 3 2 Operational information management expenditure
3 3 2 0 Subscriptions of ICT systems for national desks
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
35 600 |
121 000 |
p.m. |
Remarks
This appropriation is intended to cover the subscription costs to various support services and shared applications.
3 3 2 1 Telecommunications
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
283 700 |
219 700 |
p.m. |
Remarks
This appropriation is intended to cover all telecom-related running costs, including fixed lines, mobile telephones and internet access.
3 3 2 2 Consumables for national desks
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
3 600 |
7 300 |
p.m. |
Remarks
This appropriation is intended to cover data-processing consumables for operational desks.
3 3 2 3 Hardware for national desks
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
171 200 |
34 900 |
p.m. |
Remarks
This appropriation is intended to cover the purchase of hardware for new postholders and the replacement of hardware on a four-year cycle for operational desks.
3 3 2 4 Software for national desks
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
87 700 |
25 800 |
p.m. |
Remarks
This appropriation in intended to cover the purchase and/or licensing of software for operational desks.
3 3 2 5 Maintenance services for national desks
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
116 400 |
49 800 |
p.m. |
Remarks
This appropriation is intended to cover the cost of maintenance contracts for hardware and software. It is also intended to cover the cost of ad hoc maintenance for those items not covered by a maintenance contract for operational desks.
CHAPTER 3 4 — TRANSLATIONS CASE WORK
3 4 0 Translation of documents
Remarks
This appropriation is intended to cover the translation of case related materials or other operational needs of Eurojust.
3 4 0 0 Translation at CDT
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
23 500 |
10 000 |
0,— |
3 4 0 1 Translation by other agency
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
75 000 |
50 000 |
52 174,— |
CHAPTER 3 5 — EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES
Remarks
In accordance with Article 26(2)(b) of Eurojust decision, the European Judicial Network (EJN) shall draw on the resources of Eurojust.
3 5 0 EJN projects
3 5 0 0 EJN projects
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
267 800 |
234 500 |
236 926,— |
Remarks
This appropriation is intended to cover the costs relating to projects relating to development of new information tools for the European Judicial Network and related costs.
3 5 1 EJN meetings
3 5 1 0 EJN meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
157 500 |
163 000 |
124 571,— |
Remarks
This appropriation is intended to cover the costs for organisation of and support to meetings of the EJN, including presidency meetings as well as other meetings.
3 5 2 EJN representations expenses
3 5 2 0 EJN representations expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
3 5 3 Other expenses related to EJN
3 5 3 0 Other expenses related to EJN
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
15 450 |
12 000 |
18 911,— |
Remarks
This appropriation is intended to cover other costs for the EJN and its secretariat, such as costs for missions.
CHAPTER 3 6 — JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES
Remarks
In accordance with Art. 23 (10) of the Eurojust decision the Joint Supervisory Body (JSB) secretariat costs shall be borne by the Eurojust budget.
3 6 0 JSB meetings
3 6 0 0 JSB meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
35 596 |
40 000 |
36 985,— |
Remarks
This appropriation is intended to cover the costs of meetings by the Joint Supervisory Body.
3 6 1 JSB representations expenses
3 6 1 0 JSB representations expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
1 253,— |
3 6 2 Other expenses for JSB
3 6 2 0 Other expenses for JSB
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 830 |
11 515 |
0,— |
Remarks
This appropriation is intended to cover costs such as secretariat missions, purchases, etc.
CHAPTER 3 7 — CONTINGENCY RESERVE
3 7 0 Contingency reserve
3 7 0 0 Contingency reserve
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
TITLE 4
COMMON PROJECTS EUROJUST-COMMISSION
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||
|
CHAPTER 4 0 |
||||||
|
4 0 0 |
Agis Project |
|||||
|
4 0 0 0 |
Agis Project |
526 951 |
p.m. |
p.m. |
||
|
|
Article 4 0 0 — Total |
526 951 |
p.m. |
p.m. |
||
|
|
CHAPTER 4 0 — TOTAL |
526 951 |
p.m. |
p.m. |
||
|
|
Title 4 — Total |
526 951 |
p.m. |
p.m. |
||
|
|
GRAND TOTAL |
18 940 951 |
14 700 001 |
12 058 385,— |
||
|
||||||
CHAPTER 4 0 — AGIS PROJECT
4 0 0 Agis Project
4 0 0 0 Agis Project
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
526 951 |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the costs covered by the grant provided to Eurojust by the European Commission to co-finance the further development of the Case Management System through the EPOC III project.
Establishment plan
|
Categories and grades |
Posts |
||||||||
|
2005 |
2006 |
2006 |
2007 |
||||||
|
Authorised in the budget |
Authorised in the budget |
Authorised in the budget |
Authorised in the budget |
||||||
|
Permanent |
Temporary |
Permanent |
Temporary |
Permanent |
Temporary |
Permanent |
Temporary |
||
|
A*16 |
AD16 |
|
0 |
|
0 |
|
0 |
|
0 |
|
A*15 |
AD15 |
|
1 |
|
1 |
|
1 |
|
1 |
|
A*14 |
AD14 |
|
0 |
|
0 |
|
0 |
|
0 |
|
A*13 |
AD13 |
|
0 |
|
0 |
|
0 |
|
0 |
|
A*12 |
AD12 |
|
0 |
|
0 |
|
0 |
|
0 |
|
A*11 |
AD11 |
|
2 |
|
2 |
|
2 |
|
2 |
|
A*10 |
AD10 |
|
0 |
|
0 |
|
0 |
|
0 |
|
A*9 |
AD9 |
|
4 |
|
4 |
|
4 |
|
4 |
|
A*8 |
AD8 |
|
3 |
|
3 |
|
3 |
|
4 |
|
A*7 |
AD7 |
|
7 |
|
9 |
|
9 |
|
11 |
|
A*6 |
AD6 |
|
0 |
|
2 |
|
2 |
|
4 |
|
A*5 |
AD5 |
|
4 |
|
6 |
|
6 |
|
12 |
|
Total grades A |
Total grades AD |
0 |
21 |
0 |
27 |
— |
27 |
0 |
38 |
|
B*11 |
AST11 |
|
0 |
|
0 |
|
0 |
|
0 |
|
B*10 |
AST10 |
|
0 |
|
0 |
|
0 |
|
0 |
|
B*9 |
AST9 |
|
0 |
|
0 |
|
0 |
|
0 |
|
B*8 |
AST8 |
|
1 |
|
1 |
|
1 |
|
1 |
|
B*7 |
AST7 |
|
1 |
|
1 |
|
1 |
|
1 |
|
B*6 |
AST6 |
|
0 |
|
0 |
|
0 |
|
0 |
|
B*5 |
AST5 |
|
2 |
|
2 |
|
2 |
|
2 |
|
B*4 |
AST4 |
|
0 |
|
0 |
|
17 |
|
17 |
|
B*3 |
AST3 |
|
9 |
|
21 |
|
21 |
|
37 |
|
Total grades B |
|
0 |
13 |
0 |
25 |
|
|
|
|
|
C*7 |
|
|
0 |
|
0 |
|
0 |
|
|
|
C*6 |
|
|
0 |
|
0 |
|
0 |
|
|
|
C*5 |
|
|
0 |
|
0 |
|
0 |
|
|
|
C*4 |
|
|
17 |
|
17 |
|
0 |
|
|
|
C*3 |
|
|
0 |
|
0 |
|
0 |
|
|
|
C*2 |
AST2 |
|
25 |
|
24 |
|
27 |
|
26 |
|
C*1 |
AST1 |
|
9 |
|
17 |
|
16 |
|
25 |
|
Total grades C |
|
0 |
51 |
0 |
58 |
— |
85 |
0 |
|
|
D*5 |
|
|
0 |
|
0 |
|
0 |
|
|
|
D*4 |
|
|
0 |
|
0 |
|
0 |
|
|
|
D*3 |
|
|
0 |
|
0 |
|
0 |
|
|
|
D*2 |
|
|
2 |
|
2 |
|
0 |
|
|
|
Total grades D |
Total grades AST |
0 |
2 |
0 |
2 |
— |
0 |
0 |
109 |
|
General total |
|
0 |
87 |
0 |
112 |
— |
112 |
0 |
147 |
|
Total Staff |
|
87 |
112 |
112 |
147 |
||||
|
16.5.2007 |
EN |
Official Journal of the European Union |
L 126/775 |
Statement of income and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2007
(2007/298/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
1 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
1 0 |
EUROPEAN COMMUNITY SUBSIDY |
21 997 000 |
29 199 000 |
0,— |
|
|
Title 1 — Total |
21 997 000 |
29 199 000 |
0,— |
|
2 |
MISCELLANEOUS REVENUE |
|||
|
2 0 |
PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |
p.m. |
p.m. |
0,— |
|
2 1 |
RENTAL PROCEEDS |
p.m. |
p.m. |
0,— |
|
2 2 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
p.m. |
p.m. |
0,— |
|
2 3 |
REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE |
p.m. |
p.m. |
0,— |
|
2 4 |
DONATIONS AND LEGACIES |
p.m. |
p.m. |
0,— |
|
2 5 |
REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS |
p.m. |
p.m. |
0,— |
|
|
Title 2 — Total |
p.m. |
p.m. |
0,— |
|
|
GRAND TOTAL |
21 997 000 |
29 199 000 |
0,— |
TITLE 1
EUROPEAN COMMUNITY SUBSIDY
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 1 0 |
||||||
|
1 0 0 |
European Community subsidy |
|||||
|
1 0 0 0 |
European Community subsidy for Information Society policy area European Community subsidy for Information Society policy area |
4 759 000 |
6 317 000 |
0,— |
||
|
1 0 1 0 |
European Community subsidy for Education and Culture policy area |
0 |
22 156 000 |
0,— |
||
|
1 0 1 1 |
European Community subsidy for Education and Culture policy area (programmes financed under heading 1 of the financial perspective) |
11 736 000 |
0 |
0,— |
||
|
1 0 1 2 |
European Community subsidy for Education and Culture policy area (programmes financed under heading 3 of the financial perspective) |
5 382 000 |
0 |
0,— |
||
|
1 0 1 3 |
European Community subsidy for Education and Culture policy area (programmes financed under heading 4 of the financial perspective) |
|
|
|
||
|
1 0 2 0 |
European Community subsidy for Education and Culture policy area (programmes financed under heading 5 of the financial perspective) |
0 |
566 000 |
0,— |
||
|
1 0 3 0 |
European Community subsidy for External Relations policy area |
120 000 |
160 000 |
0,— |
||
|
|
Article 1 0 0 — Total |
21 997 000 |
29 199 000 |
0,— |
||
|
|
CHAPTER 1 0 — TOTAL |
21 997 000 |
29 199 000 |
0,— |
||
|
|
Title 1 — Total |
21 997 000 |
29 199 000 |
0,— |
||
|
||||||
CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY
1 0 0 European Community subsidy
1 0 0 0 European Community subsidy for Information Society policy area
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
4 759 000 |
6 317 000 |
0,— |
Remarks
Commission Decision 2005/56/EC of 14 January 2005 setting up the Education, Audiovisual and Culture Executive Agency for the management of Community action in the fields of education, audiovisual and culture in application of Council Regulation (EC) No 58/2003 (OJ L 24 of 27.1.2005, p. 35), as amended by Decision 2007/114/EC (OJ L 49 of 17.2.2007, p. 21).
Pursuant to Article 6 of this decision, a grant for the Agency is entered in the general budget of the European Union. The revenue entered corresponds to the grant under Item 09 01 04 30 of Section III, ‘Commission’, of the general budget.
1 0 1 0 European Community subsidy for Education and Culture policy area
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
0 |
22 156 000 |
0,— |
Remarks
Commission Decision 2005/56/EC of 14 January 2005 setting up the Education, Audiovisual and Culture Executive Agency for the management of Community action in the fields of education, audiovisual and culture in application of Council Regulation (EC) No 58/2003 (OJ L 24 of 27.1.2005, p. 35), as amended by Decision 2007/114/EC (OJ L 49 of 17.2.2007, p. 21).
Pursuant to Article 6 of this decision, a grant for the Agency is entered in the general budget of the European Union. The revenue entered corresponds to the grant under Item 09 01 04 30 of Section III, ‘Commission’, of the general budget.
This Item was used in 2006 and is replaced in 2007 by Items 1 0 1 1 and 1 0 1 2.
1 0 1 1 European Community subsidy for Education and Culture policy area (programmes financed under heading 1 of the financial perspective)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
11 736 000 |
0 |
0,— |
Remarks
Commission Decision 2005/56/EC of 14 January 2005 setting up the Education, Audiovisual and Culture Executive Agency for the management of Community action in the fields of education, audiovisual and culture in application of Council Regulation (EC) No 58/2003 (OJ L 24 of 27.1.2005, p. 35), as amended by Decision 2007/114/EC (OJ L 49 of 17.2.2007, p. 21).
Pursuant to Article 6 of this decision, a grant for the Agency is entered in the general budget of the European Union. The revenue entered corresponds to the grant under Item 09 01 04 30 of Section III, ‘Commission’, of the general budget.
1 0 1 2 European Community subsidy for Education and Culture policy area (programmes financed under heading 3 of the financial perspective)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
5 382 000 |
0 |
0,— |
Remarks
Commission Decision 2005/56/EC of 14 January 2005 setting up the Education, Audiovisual and Culture Executive Agency for the management of Community action in the fields of education, audiovisual and culture in application of Council Regulation (EC) No 58/2003 (OJ L 24 of 27.1.2005, p. 35), as amended by Decision 2007/114/EC (OJ L 49 of 17.2.2007, p. 21).
Pursuant to Article 6 of this decision, a grant for the Agency is entered in the general budget of the European Union. The revenue entered corresponds to the grant under Item 09 01 04 30 of Section III, ‘Commission’, of the general budget.
1 0 1 3 European Community subsidy for Education and Culture policy area (programmes financed under heading 4 of the financial perspective)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
|
|
|
Remarks
Commission Decision 2005/56/EC of 14 January 2005 setting up the Education, Audiovisual and Culture Executive Agency for the management of Community action in the fields of education, audiovisual and culture in application of Council Regulation (EC) No 58/2003 (OJ L 24 of 27.1.2005, p. 35), as amended by Decision 2007/114/EC (OJ L 49 of 17.2.2007, p. 21).
Pursuant to Article 6 of this decision, a grant for the Agency is entered in the general budget of the European Union. The revenue entered corresponds to the grant under Item 09 01 04 30 of Section III, ‘Commission’, of the general budget.
1 0 2 0 European Community subsidy for Education and Culture policy area (programmes financed under heading 5 of the financial perspective)
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
0 |
566 000 |
0,— |
Remarks
Commission Decision 2005/56/EC of 14 January 2005 setting up the Education, Audiovisual and Culture Executive Agency for the management of Community action in the fields of education, audiovisual and culture in application of Council Regulation (EC) No 58/2003 (OJ L 24 of 27.1.2005, p. 35), as amended by Decision 2007/114/EC (OJ L 49 of 17.2.2007, p. 21).
Pursuant to Article 6 of this decision, a grant for the Agency is entered in the general budget of the European Union. The revenue entered corresponds to the grant under Item 09 01 04 30 of Section III, ‘Commission’, of the general budget.
(Line used in 2006)
1 0 3 0 European Community subsidy for External Relations policy area
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
120 000 |
160 000 |
0,— |
Remarks
Commission Decision 2005/56/EC of 14 January 2005 setting up the Education, Audiovisual and Culture Executive Agency for the management of Community action in the fields of education, audiovisual and culture in application of Council Regulation (EC) No 58/2003 (OJ L 24 of 27.1.2005, p. 35), as amended by Decision 2007/114/EC (OJ L 49 of 17.2.2007, p. 21).
Pursuant to Article 6 of this decision, a grant for the Agency is entered in the general budget of the European Union. The revenue entered corresponds to the grant under Item 09 01 04 30 of Section III, ‘Commission’, of the general budget.
TITLE 2
MISCELLANEOUS REVENUE
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||||||||||||
|
CHAPTER 2 0 |
||||||||||||||||
|
2 0 0 |
Proceeds from the sale of movable and immovable property |
p.m. |
p.m. |
0,— |
||||||||||||
|
|
CHAPTER 2 0 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||
|
CHAPTER 2 1 |
||||||||||||||||
|
2 1 0 |
Rental proceeds |
p.m. |
p.m. |
0,— |
||||||||||||
|
|
CHAPTER 2 1 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||
|
CHAPTER 2 2 |
||||||||||||||||
|
2 2 0 |
Revenue from services rendered against payment |
p.m. |
p.m. |
0,— |
||||||||||||
|
|
CHAPTER 2 2 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||
|
CHAPTER 2 3 |
||||||||||||||||
|
2 3 0 |
Reimbursement of miscellaneous expenditure |
p.m. |
p.m. |
0,— |
||||||||||||
|
|
CHAPTER 2 3 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||
|
CHAPTER 2 4 |
||||||||||||||||
|
2 4 0 |
Donations and legacies |
p.m. |
p.m. |
0,— |
||||||||||||
|
|
CHAPTER 2 4 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||
|
CHAPTER 2 5 |
||||||||||||||||
|
2 5 0 |
Revenue from investments, bank interest and other revenue |
p.m. |
p.m. |
0,— |
||||||||||||
|
2 5 1 |
Exchange rate gains |
p.m. |
p.m. |
0,— |
||||||||||||
|
|
CHAPTER 2 5 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||
|
|
Title 2 — Total |
p.m. |
p.m. |
0,— |
||||||||||||
|
|
GRAND TOTAL |
21 997 000 |
29 199 000 |
0,— |
||||||||||||
|
||||||||||||||||
CHAPTER 2 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
2 0 0 Proceeds from the sale of movable and immovable property
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This article records revenue from the sale or trade-in of movable and immovable property belonging to the Agency.
CHAPTER 2 1 — RENTAL PROCEEDS
2 1 0 Rental proceeds
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This article records revenue from the rental of movable and immovable property belonging to the Agency.
CHAPTER 2 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
2 2 0 Revenue from services rendered against payment
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This article records revenue from the rendering by the Agency of services against payment.
CHAPTER 2 3 — REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE
2 3 0 Reimbursement of miscellaneous expenditure
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This article records revenue from reimbursements (private telephone conversations etc.).
CHAPTER 2 4 — DONATIONS AND LEGACIES
2 4 0 Donations and legacies
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This article records revenue from donations and legacies.
CHAPTER 2 5 — REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS
2 5 0 Revenue from investments, bank interest and other revenue
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This article records revenue from investments and loans, bank interest and other revenue from the Agency's accounts.
2 5 1 Exchange rate gains
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
0,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
12 654 000 |
16 796 700 |
0,— |
|
1 3 |
MISSION AND TRAVEL EXPENSES |
301 000 |
400 000 |
0,— |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
223 000 |
296 000 |
0,— |
|
1 5 |
EXCHANGE OF OFFICIALS AND EXPERTS |
p.m. |
p.m. |
0,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
4 000 |
5 000 |
0,— |
|
|
Title 1 — Total |
13 182 000 |
17 497 700 |
0,— |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
2 437 000 |
3 234 300 |
0,— |
|
2 1 |
DATA PROCESSING |
1 836 000 |
2 437 000 |
0,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
455 000 |
604 000 |
0,— |
|
2 3 |
ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE |
334 000 |
443 000 |
0,— |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
424 000 |
563 000 |
0,— |
|
2 5 |
MEETINGS AND CONVENING OF MEETINGS |
p.m. |
p.m. |
0,— |
|
2 6 |
ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES |
3 329 000 |
4 420 000 |
0,— |
|
|
Title 2 — Total |
8 815 000 |
11 701 300 |
0,— |
|
|
GRAND TOTAL |
21 997 000 |
29 199 000 |
0,— |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||
|
CHAPTER 1 1 |
||||||||||||||
|
1 1 0 |
Staff holding a post provided for in the establishment plan |
|||||||||||||
|
1 1 0 0 |
Basic salaries |
3 250 000 |
4 313 700 |
0,— |
||||||||||
|
1 1 0 1 |
Family allowances |
301 000 |
400 000 |
0,— |
||||||||||
|
1 1 0 2 |
Expatriation and foreign-residence allowances |
414 000 |
550 000 |
0,— |
||||||||||
|
1 1 0 3 |
Secretarial allowances |
p.m. |
p.m. |
0,— |
||||||||||
|
|
Article 1 1 0 — Total |
3 965 000 |
5 263 700 |
0,— |
||||||||||
|
1 1 1 |
Other staff |
|||||||||||||
|
1 1 1 0 |
Auxiliary staff |
0 |
0 |
0,— |
||||||||||
|
1 1 1 2 |
Contract staff |
6 207 000 |
8 239 000 |
0,— |
||||||||||
|
1 1 1 3 |
Trainees |
p.m. |
p.m. |
0,— |
||||||||||
|
1 1 1 4 |
Special advisers |
p.m. |
p.m. |
0,— |
||||||||||
|
1 1 1 5 |
European, national and international officials, and private sector agents seconded temporarily to the Agency |
339 000 |
450 000 |
0,— |
||||||||||
|
|
Article 1 1 1 — Total |
6 546 000 |
8 689 000 |
0,— |
||||||||||
|
1 1 3 |
Social security contributions |
188 000 |
250 000 |
0,— |
||||||||||
|
1 1 4 |
Miscellaneous allowances and grants |
113 000 |
150 000 |
0,— |
||||||||||
|
1 1 7 |
Services provided by temporary agencies and other external service providers |
1 703 000 |
2 260 000 |
0,— |
||||||||||
|
1 1 8 |
Recruitment, cessation and transfers |
131 000 |
174 000 |
0,— |
||||||||||
|
1 1 9 |
Correction coefficients |
8 000 |
10 000 |
0,— |
||||||||||
|
|
CHAPTER 1 1 — TOTAL |
12 654 000 |
16 796 700 |
0,— |
||||||||||
|
CHAPTER 1 3 |
||||||||||||||
|
1 3 0 |
Mission expenses, travel expenses and other ancillary expenditure |
301 000 |
400 000 |
0,— |
||||||||||
|
|
CHAPTER 1 3 — TOTAL |
301 000 |
400 000 |
0,— |
||||||||||
|
CHAPTER 1 4 |
||||||||||||||
|
1 4 0 |
Emergency medical care |
p.m. |
p.m. |
0,— |
||||||||||
|
1 4 2 |
Restaurants and canteens |
22 000 |
30 000 |
0,— |
||||||||||
|
1 4 3 |
Medical service |
50 000 |
66 000 |
0,— |
||||||||||
|
1 4 4 |
Language courses, retraining and advanced training |
151 000 |
200 000 |
0,— |
||||||||||
|
1 4 9 |
Other interventions |
p.m. |
p.m. |
0,— |
||||||||||
|
|
CHAPTER 1 4 — TOTAL |
223 000 |
296 000 |
0,— |
||||||||||
|
CHAPTER 1 5 |
||||||||||||||
|
1 5 2 |
Agency staff temporarily seconded to other administrations |
p.m. |
p.m. |
0,— |
||||||||||
|
|
CHAPTER 1 5 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||
|
CHAPTER 1 7 |
||||||||||||||
|
1 7 0 |
Entertainment and representation expenses |
4 000 |
5 000 |
0,— |
||||||||||
|
|
CHAPTER 1 7 — TOTAL |
4 000 |
5 000 |
0,— |
||||||||||
|
|
Title 1 — Total |
13 182 000 |
17 497 700 |
0,— |
||||||||||
|
||||||||||||||
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 |
Appropriations 2006 |
Outturn 2005 |
|
3 250 000 |
4 313 700 |
0,— |
Remarks
Staff Regulations of officials of the European Communities (Articles 62 and 66).
This appropriation is intended to cover the basic salaries for the staff included on the establishment plan, calculated in line with the provisions in force and taking into account all adjustments applicable.
This appropriation also covers overtime (Staff Regulations of officials of the European Communities, and in particular Article 56 and Annex VI thereto).
1 1 0 1 Family allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
301 000 |
400 000 |
0,— |
Remarks
Staff Regulations of officials of the European Communities (Articles 62, 67 and 68).
This appropriation is intended to cover family allowances, including:
|
— |
the household allowance, |
|
— |
the child and other dependent’s allowance, |
|
— |
the education allowance. |
1 1 0 2 Expatriation and foreign-residence allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
414 000 |
550 000 |
0,— |
Remarks
Staff Regulations of officials of the European Communities (Articles 62 and 69 as well as Article 4 of Annex VII thereto).
1 1 0 3 Secretarial allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of officials of the European Communities (Article 4a of Annex VII thereto).
1 1 1 Other staff
1 1 1 0 Auxiliary staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
0 |
0,— |
Remarks
Conditions of employment of other servants of the Communities, in particular Article 3 and Title III thereof.
This appropriation is intended to cover salaries plus the employer's share of social security contributions for auxiliary staff, excluding the amounts paid in the form of correction coefficients, which must be charged to Article 1 1 9.
1 1 1 2 Contract staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
6 207 000 |
8 239 000 |
0,— |
Remarks
Conditions of employment of other servants of the Communities (contract staff: Title IV, in particular Article 79 thereof).
This appropriation is intended to cover salaries, social security and all allowances and other expenditure relating to such staff.
1 1 1 3 Trainees
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover expenditure relating to administrative traineeships open to young students. The expenditure includes the allowances and social security contributions for the trainees, travel expenses for trips made during the traineeships and travel expenses at the beginning and end of the traineeship.
1 1 1 4 Special advisers
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
Conditions of employment of other servants of the Communities, in particular Articles 5, 82 and 83 thereof.
This appropriation is intended to cover the salaries, mission expenses and employer's contribution to accident insurance for special advisers.
The category of special advisers includes medical officer, legal adviser, technical adviser, etc.
1 1 1 5 European, national and international officials, and private sector agents seconded temporarily to the Agency
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
339 000 |
450 000 |
0,— |
Remarks
The procedures for appointing and paying officials and the other financial conditions adopted by the Commission shall be applied by analogy.
This appropriation is intended to cover the expenditure relating to the secondment of European officials (in particular officials in training at the Commission), national officials and other experts to the Agency and their temporary assignment to its services.
1 1 3 Social security contributions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
188 000 |
250 000 |
0,— |
Remarks
Staff Regulations of officials of the European Communities.
This appropriation is intended to cover:
|
— |
health insurance (Article 72) — Item 1 1 3 0, |
|
— |
occupational disease or accident insurance (Article 73) — Item 1 1 3 1, |
|
— |
unemployment insurance (Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials and the conditions of employment of other servants of the European Communities (OJ L 265 of 8.10.1985, p. 1) — Item 1 1 3 2, |
|
— |
the constitution or maintenance of pension rights (Article 42) — Item 1 1 3 3. |
1 1 4 Miscellaneous allowances and grants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
113 000 |
150 000 |
0,— |
Remarks
Staff Regulations of officials of the European Communities (Articles 70, 74 and 75 as well as Article 8 of Annex VII thereto).
This appropriation is intended to cover:
|
— |
childbirth and death allowances — Item 1 1 4 0, |
|
— |
travel expenses for annual leave — Item 1 1 4 1, |
|
— |
accommodation/transport allowance — Item 1 1 4 2, |
|
— |
fixed-duty allowances — Item 1 1 4 3, |
|
— |
fixed travel expenses — Item 1 1 4 4, |
|
— |
special insurance for the accounting officer and imprest administrator — Item 1 1 4 5, |
|
— |
standby duty/shift work — Item 1 1 4 7, |
|
— |
other allowances — Item 1 1 4 9. |
1 1 7 Services provided by temporary agencies and other external service providers
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 703 000 |
2 260 000 |
0,— |
Remarks
This appropriation is intended to cover use of:
|
— |
temporary agency staff — Item 1 1 7 0, |
|
— |
other external staff, including SLA costs linked to staff payments — Item 1 1 7 8. |
1 1 8 Recruitment, cessation and transfers
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
131 000 |
174 000 |
0,— |
Remarks
Staff Regulations of officials of the European Communities.
This appropriation is intended to cover expenditure relating to:
|
— |
travel expenses on recruitment and termination of service, including travel expenses for family members (Articles 20 and 71 and Article 7 of Annex VII thereto) — Item 1 1 8 1, |
|
— |
allowances for installation, resettlement and transfer (Articles 5 and 6 of Annex VII thereto) — Item 1 1 8 2, |
|
— |
removal expenses (Articles 20 and 71 and Article 9 of Annex VII thereto) — Item 1 1 8 3, |
|
— |
temporary daily subsistence allowances (Articles 20 and 71, Article 10 of Annex VII thereto) — Item 1 1 8 4, |
|
— |
recruitment expenses (Articles 27-31, Article 33 and Annex III thereto) — Item 1 1 8 5. |
1 1 9 Correction coefficients
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
8 000 |
10 000 |
0,— |
Remarks
This Article is intended to cover:
|
— |
payment of correction coefficients — Item 1 1 9 0, |
|
— |
and adjustment of salaries — Item 1 1 9 1, |
in accordance with Council decisions.
CHAPTER 1 3 — MISSION AND TRAVEL EXPENSES
1 3 0 Mission expenses, travel expenses and other ancillary expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
301 000 |
400 000 |
0,— |
Remarks
This appropriation is intended to cover the cost of missions by Agency staff.
CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE
1 4 0 Emergency medical care
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
1 4 2 Restaurants and canteens
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
22 000 |
30 000 |
0,— |
1 4 3 Medical service
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
50 000 |
66 000 |
0,— |
Remarks
Staff Regulations of officials of the European Communities, in particular Article 59 and Article 8 of Annex II thereto.
1 4 4 Language courses, retraining and advanced training
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
151 000 |
200 000 |
0,— |
Remarks
This appropriation is intended to cover the Agency's financial contribution to advanced traineeships for its staff.
1 4 9 Other interventions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover expenditure relating to the organisation of social activities.
CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS
1 5 2 Agency staff temporarily seconded to other administrations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover expenditure relating to the secondment of Agency staff to other administrations.
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
1 7 0 Entertainment and representation expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
4 000 |
5 000 |
0,— |
Remarks
This appropriation is intended to cover entertainment expenses.
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||||
|
CHAPTER 2 0 |
||||||||||||||||||
|
2 0 0 |
Rent |
1 217 000 |
1 616 000 |
0,— |
||||||||||||||
|
2 0 1 |
Insurance |
7 000 |
8 600 |
0,— |
||||||||||||||
|
2 0 2 |
Water, gas, electricity and heating |
172 000 |
228 000 |
0,— |
||||||||||||||
|
2 0 3 |
Cleaning and maintenance |
418 000 |
554 700 |
0,— |
||||||||||||||
|
2 0 4 |
Fitting-out of premises |
50 000 |
67 000 |
0,— |
||||||||||||||
|
2 0 5 |
Security and surveillance of buildings |
309 000 |
410 000 |
0,— |
||||||||||||||
|
2 0 7 |
Construction of buildings |
p.m. |
p.m. |
0,— |
||||||||||||||
|
2 0 9 |
Other expenditure |
264 000 |
350 000 |
0,— |
||||||||||||||
|
|
CHAPTER 2 0 — TOTAL |
2 437 000 |
3 234 300 |
0,— |
||||||||||||||
|
CHAPTER 2 1 |
||||||||||||||||||
|
2 1 0 |
IT |
|||||||||||||||||
|
2 1 0 0 |
Data processing equipment |
553 000 |
734 000 |
0,— |
||||||||||||||
|
2 1 0 1 |
Software development |
610 000 |
810 000 |
0,— |
||||||||||||||
|
2 1 0 2 |
Other external services |
673 000 |
893 000 |
0,— |
||||||||||||||
|
|
Article 2 1 0 — Total |
1 836 000 |
2 437 000 |
0,— |
||||||||||||||
|
|
CHAPTER 2 1 — TOTAL |
1 836 000 |
2 437 000 |
0,— |
||||||||||||||
|
CHAPTER 2 2 |
||||||||||||||||||
|
2 2 0 |
Technical equipment and installations |
|||||||||||||||||
|
2 2 0 0 |
Purchase of technical equipment and installations |
23 000 |
30 000 |
0,— |
||||||||||||||
|
2 2 0 2 |
Hire and leasing of technical equipment and installations |
15 000 |
20 000 |
0,— |
||||||||||||||
|
2 2 0 3 |
Maintenance, operation and repair of technical equipment and installations |
120 000 |
160 000 |
0,— |
||||||||||||||
|
|
Article 2 2 0 — Total |
158 000 |
210 000 |
0,— |
||||||||||||||
|
2 2 1 |
Furniture |
|||||||||||||||||
|
2 2 1 0 |
Purchase of furniture |
222 000 |
294 000 |
0,— |
||||||||||||||
|
2 2 1 2 |
Hire and leasing of furniture |
p.m. |
p.m. |
0,— |
||||||||||||||
|
2 2 1 3 |
Maintenance and repair of furniture |
52 000 |
70 000 |
0,— |
||||||||||||||
|
|
Article 2 2 1 — Total |
274 000 |
364 000 |
0,— |
||||||||||||||
|
2 2 3 |
Transport equipment |
|||||||||||||||||
|
2 2 3 0 |
Purchase of transport equipment |
p.m. |
p.m. |
0,— |
||||||||||||||
|
2 2 3 2 |
Hire and leasing of transport equipment |
19 000 |
25 000 |
0,— |
||||||||||||||
|
2 2 3 3 |
Maintenance, operation and repair of transport equipment |
p.m. |
p.m. |
0,— |
||||||||||||||
|
|
Article 2 2 3 — Total |
19 000 |
25 000 |
0,— |
||||||||||||||
|
2 2 5 |
Documentation and library costs |
4 000 |
5 000 |
0,— |
||||||||||||||
|
|
CHAPTER 2 2 — TOTAL |
455 000 |
604 000 |
0,— |
||||||||||||||
|
CHAPTER 2 3 |
||||||||||||||||||
|
2 3 0 |
Paper and office supplies |
172 000 |
229 000 |
0,— |
||||||||||||||
|
2 3 2 |
Financial charges |
|||||||||||||||||
|
2 3 2 0 |
Bank costs |
1 000 |
1 000 |
0,— |
||||||||||||||
|
2 3 2 1 |
Exchange rate losses |
p.m. |
p.m. |
0,— |
||||||||||||||
|
2 3 2 9 |
Other financial costs |
1 000 |
1 000 |
0,— |
||||||||||||||
|
|
Article 2 3 2 — Total |
2 000 |
2 000 |
0,— |
||||||||||||||
|
2 3 3 |
Legal costs |
p.m. |
p.m. |
0,— |
||||||||||||||
|
2 3 4 |
Damages |
p.m. |
p.m. |
0,— |
||||||||||||||
|
2 3 5 |
Other operating expenditure |
47 000 |
62 000 |
0,— |
||||||||||||||
|
2 3 9 |
Information, communication and publication |
113 000 |
150 000 |
0,— |
||||||||||||||
|
|
CHAPTER 2 3 — TOTAL |
334 000 |
443 000 |
0,— |
||||||||||||||
|
CHAPTER 2 4 |
||||||||||||||||||
|
2 4 0 |
Postal and delivery charges |
100 000 |
133 000 |
0,— |
||||||||||||||
|
2 4 1 |
Telecommunications |
|||||||||||||||||
|
2 4 1 0 |
Subscriptions and charges |
324 000 |
430 000 |
0,— |
||||||||||||||
|
2 4 1 1 |
Purchase and installation of telecommunications equipment |
0 |
0 |
0,— |
||||||||||||||
|
|
Article 2 4 1 — Total |
324 000 |
430 000 |
0,— |
||||||||||||||
|
|
CHAPTER 2 4 — TOTAL |
424 000 |
563 000 |
0,— |
||||||||||||||
|
CHAPTER 2 5 |
||||||||||||||||||
|
2 5 0 |
Meetings in general |
p.m. |
p.m. |
0,— |
||||||||||||||
|
|
CHAPTER 2 5 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 2 6 |
||||||||||||||||||
|
2 6 0 |
Experts and meetings linked to operational activities |
1 955 000 |
2 595 000 |
0,— |
||||||||||||||
|
2 6 1 |
Interpretation |
37 000 |
50 000 |
0,— |
||||||||||||||
|
2 6 2 |
Information, communication and publication |
150 000 |
200 000 |
0,— |
||||||||||||||
|
2 6 3 |
Translation |
678 000 |
900 000 |
0,— |
||||||||||||||
|
2 6 4 |
Audits |
509 000 |
675 000 |
0,— |
||||||||||||||
|
2 6 5 |
Research |
p.m. |
p.m. |
0,— |
||||||||||||||
|
|
CHAPTER 2 6 — TOTAL |
3 329 000 |
4 420 000 |
0,— |
||||||||||||||
|
|
Title 2 — Total |
8 815 000 |
11 701 300 |
0,— |
||||||||||||||
|
|
GRAND TOTAL |
21 997 000 |
29 199 000 |
0,— |
||||||||||||||
|
||||||||||||||||||
CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 0 Rent
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 217 000 |
1 616 000 |
0,— |
Remarks
This appropriation is intended to cover the rent for buildings or parts of buildings occupied by the Agency.
2 0 1 Insurance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
7 000 |
8 600 |
0,— |
Remarks
This appropriation is intended to cover insurance contracts for buildings or parts of buildings occupied by the Agency.
2 0 2 Water, gas, electricity and heating
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
172 000 |
228 000 |
0,— |
Remarks
This appropriation is intended to cover ordinary energy consumption.
2 0 3 Cleaning and maintenance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
418 000 |
554 700 |
0,— |
Remarks
This appropriation is intended to cover the maintenance expenses for the building made available to the Agency (parts, lift, heating, air-conditioning, electricity, pipes).
2 0 4 Fitting-out of premises
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
50 000 |
67 000 |
0,— |
Remarks
This appropriation is intended to cover the cost of fitting-out and changes to partitions in the building.
2 0 5 Security and surveillance of buildings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
309 000 |
410 000 |
0,— |
2 0 7 Construction of buildings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the construction costs of buildings.
2 0 9 Other expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
264 000 |
350 000 |
0,— |
Remarks
This appropriation is intended to cover the other ordinary expenses relating to buildings that were not envisaged, in particular taxes and road taxes, drainage, sanitation, waste removal and chimney-sweeping.
CHAPTER 2 1 — DATA PROCESSING
2 1 0 IT
2 1 0 0 Data processing equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
553 000 |
734 000 |
0,— |
Remarks
This appropriation is intended to cover the purchase or hire of computers and peripherals.
It also covers the cost of maintenance, operating, repair, IT support, documentation and other equipment, etc.
2 1 0 1 Software development
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
610 000 |
810 000 |
0,— |
Remarks
This appropriation is intended to cover the cost of IT service and advisory firms for services such as:
|
— |
maintenance of existing equipment, |
|
— |
introduction of new equipment and extension of existing equipment (feasibility study, analysis, programming, implementation, etc.), |
|
— |
management and configuration of operating systems, |
|
— |
the purchase, hire and maintenance of sets of programs and software, etc. |
2 1 0 2 Other external services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
673 000 |
893 000 |
0,— |
Remarks
This appropriation is intended to cover the cost of external IT specialists (operators, computer engineers, systems engineers, etc.), with the exception of temporary agency staff for data retrieval.
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0 Technical equipment and installations
2 2 0 0 Purchase of technical equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
23 000 |
30 000 |
0,— |
Remarks
This appropriation is intended to cover the cost of acquiring:
|
— |
audiovisual, reproduction, archiving, library and interpretation equipment, such as booths, headphones and listening boxes for simultaneous interpretation facilities, |
|
— |
miscellaneous tools for building-maintenance workshops, |
|
— |
small office equipment such as typewriters, calculators, word processing equipment, etc. |
2 2 0 2 Hire and leasing of technical equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
15 000 |
20 000 |
0,— |
Remarks
This appropriation is intended to cover the cost of hiring and leasing the material and equipment under item 2 2 0 0.
2 2 0 3 Maintenance, operation and repair of technical equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
120 000 |
160 000 |
0,— |
Remarks
This appropriation is intended to cover the cost of maintenance and repair of the equipment under item 2 2 0 0.
2 2 1 Furniture
2 2 1 0 Purchase of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
222 000 |
294 000 |
0,— |
Remarks
This appropriation is intended to cover the purchase of furniture.
2 2 1 2 Hire and leasing of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the cost of hiring and leasing furniture.
2 2 1 3 Maintenance and repair of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
52 000 |
70 000 |
0,— |
Remarks
This appropriation is intended to cover the cost of repairing and maintaining furniture as well as stocktaking and decommissioning.
2 2 3 Transport equipment
2 2 3 0 Purchase of transport equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the purchase of rolling stock.
2 2 3 2 Hire and leasing of transport equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
19 000 |
25 000 |
0,— |
Remarks
This appropriation is intended to cover the hire and leasing of rolling stock as well as occasional hire and public transport costs.
2 2 3 3 Maintenance, operation and repair of transport equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the operating and maintenance costs of rolling stock.
2 2 5 Documentation and library costs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
4 000 |
5 000 |
0,— |
Remarks
This appropriation is intended to cover in particular the following costs:
|
— |
library stocks — Item 2 2 5 0, |
|
— |
special equipment for libraries (card-indexes, shelving, catalogue units, etc.) — Item 2 2 5 1, |
|
— |
subscriptions to newspapers and periodicals — Item 2 2 5 2, |
|
— |
subscriptions to press agencies — Item 2 2 5 3, |
|
— |
binding and other costs, essential for preserving works and periodicals — Item 2 2 5 4. |
CHAPTER 2 3 — ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE
2 3 0 Paper and office supplies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
172 000 |
229 000 |
0,— |
Remarks
This appropriation is intended to cover the cost of photocopies, products for reproduction equipment, paper and office supplies.
2 3 2 Financial charges
2 3 2 0 Bank costs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 000 |
1 000 |
0,— |
Remarks
This appropriation is intended to cover bank charges.
2 3 2 1 Exchange rate losses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover exchange rate losses.
2 3 2 9 Other financial costs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 000 |
1 000 |
0,— |
Remarks
This appropriation is intended to cover other financial costs.
2 3 3 Legal costs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
2 3 4 Damages
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
2 3 5 Other operating expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
47 000 |
62 000 |
0,— |
Remarks
This appropriation is intended to cover various operating costs, in particular:
|
— |
various insurance policies — Item 2 3 5 0, |
|
— |
miscellaneous internal meeting costs — Item 2 3 5 2, |
|
— |
handling and removal costs — Item 2 3 5 3, |
|
— |
archive costs — Item 2 3 5 4, |
|
— |
working clothes — Item 2 3 5 5, |
|
— |
miscellaneous expenses, including horizontal services — Item 2 3 5 6. |
2 3 9 Information, communication and publication
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
113 000 |
150 000 |
0,— |
Remarks
This appropriation is intended to cover information, communication and publication costs arising from the operation of the Agency.
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
2 4 0 Postal and delivery charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
133 000 |
0,— |
Remarks
This appropriation is intended to cover postal and delivery charges, including sending parcels by post.
2 4 1 Telecommunications
2 4 1 0 Subscriptions and charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
324 000 |
430 000 |
0,— |
Remarks
This appropriation is intended to cover the cost of subscriptions and communications as well as expenditure relating to telecommunications equipment, including equipment maintenance and repair.
2 4 1 1 Purchase and installation of telecommunications equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
0 |
0,— |
Remarks
This appropriation is intended to cover expenditure relating to telecommunications equipment, including cables: purchase, hire, installation, maintenance, documentation, etc.
CHAPTER 2 5 — MEETINGS AND CONVENING OF MEETINGS
2 5 0 Meetings in general
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the cost of meetings associated with the operation of the Agency.
CHAPTER 2 6 — ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES
2 6 0 Experts and meetings linked to operational activities
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 955 000 |
2 595 000 |
0,— |
Remarks
This appropriation is intended to cover the cost of meetings of experts and partners organised by the Agency within the framework of its activities:
|
— |
experts — Item 2 6 0 0, |
|
— |
meetings — Item 2 6 0 1. |
2 6 1 Interpretation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
37 000 |
50 000 |
0,— |
Remarks
This appropriation is intended to cover interpretation costs incurred by the Agency within the framework of its operational activities.
2 6 2 Information, communication and publication
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
150 000 |
200 000 |
0,— |
Remarks
This appropriation is intended to cover information, communication and publication costs incurred by the Agency within the framework of its operational activities.
2 6 3 Translation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
678 000 |
900 000 |
0,— |
Remarks
This appropriation is intended to cover translation costs incurred by the Agency within the framework of its operational activities.
2 6 4 Audits
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
509 000 |
675 000 |
0,— |
Remarks
This appropriation is intended to cover audit costs incurred by the Agency within the framework of its operational activities.
2 6 5 Research
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover research costs incurred by the Agency within the framework of its operational activities.
Establishment plan
|
Category and career |
Permanent posts |
Temporary posts |
||||
|
2007 |
2006 |
2005 |
2007 |
2006 |
2005 |
|
|
AD16 |
— |
— |
— |
— |
— |
— |
|
AD15 |
— |
— |
— |
— |
— |
— |
|
AD14 |
— |
— |
— |
1 |
1 |
— |
|
AD13 |
— |
— |
— |
4 |
4 |
— |
|
AD12 |
— |
— |
— |
9 |
9 |
— |
|
AD11 |
— |
— |
— |
21 |
21 |
— |
|
AD10 |
— |
— |
— |
8 |
8 |
— |
|
AD9 |
— |
— |
— |
3 |
— |
— |
|
AD8 |
— |
— |
— |
6 |
6 |
— |
|
AD7 |
— |
— |
— |
— |
— |
— |
|
AD6 |
— |
— |
— |
— |
— |
— |
|
AD5 |
— |
— |
— |
— |
— |
— |
|
Sub-total AD |
— |
— |
— |
52 |
49 |
— |
|
AST11 |
— |
— |
— |
— |
— |
— |
|
AST10 |
— |
— |
— |
5 |
5 |
— |
|
AST9 |
— |
— |
— |
— |
— |
— |
|
AST8 |
— |
— |
— |
9 |
8 |
— |
|
AST7 |
— |
— |
— |
9 |
9 |
— |
|
AST6 |
— |
— |
— |
5 |
4 |
— |
|
AST5 |
— |
— |
— |
— |
— |
— |
|
AST4 |
— |
— |
— |
— |
— |
— |
|
AST3 |
— |
— |
— |
— |
— |
— |
|
AST2 |
— |
— |
— |
— |
— |
— |
|
AST1 |
— |
— |
— |
— |
— |
— |
|
Sub-total AST |
— |
— |
— |
28 |
26 |
— |
|
Total |
— |
— |
— |
80 |
75 |
— |
|
16.5.2007 |
EN |
Official Journal of the European Union |
L 126/807 |
Statement of income and expenditure for the Intelligent Energy Executive Agency for the financial year 2007
(2007/299/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
2 |
COMMISSION SUBSIDY |
|||
|
2 0 |
COMMISSION SUBSIDY |
4 563 000 |
5 168 000 |
p.m. |
|
|
Title 2 — Total |
4 563 000 |
5 168 000 |
p.m. |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
p.m. |
p.m. |
|
|
Title 9 — Total |
p.m. |
p.m. |
p.m. |
|
|
GRAND TOTAL |
4 563 000 |
5 168 000 |
p.m. |
TITLE 2
COMMISSION SUBSIDY
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 2 0 |
||||||
|
2 0 0 |
Commission subsidy |
|||||
|
2 0 0 0 |
Commission subsidy |
4 563 000 |
5 168 000 |
p.m. |
||
|
|
Article 2 0 0 — Total |
4 563 000 |
5 168 000 |
p.m. |
||
|
|
CHAPTER 2 0 — TOTAL |
4 563 000 |
5 168 000 |
p.m. |
||
|
|
Title 2 — Total |
4 563 000 |
5 168 000 |
p.m. |
||
|
||||||
CHAPTER 2 0 — COMMISSION SUBSIDY
2 0 0 Commission subsidy
2 0 0 0 Commission subsidy
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
4 563 000 |
5 168 000 |
p.m. |
Remarks
Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy Executive Agency’, to manage Community action in the field of energy in application of Council Regulation (EC) No 58/2003 (OJ L 5, 9.1.2004, p. 85).
In accordance with Article 6 of this decision, a grant for the agency shall be entered in the general budget of the European Union. The revenue entered corresponds to the grant provided for under Item 06 01 04 30 of Section III, ‘Commission’, of the general budget.
TITLE 9
MISCELLANEOUS REVENUE
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 9 0 |
||||||
|
9 0 0 |
Miscellaneous revenue |
|||||
|
9 0 0 0 |
Miscellaneous revenue |
p.m. |
p.m. |
p.m. |
||
|
|
Article 9 0 0 — Total |
p.m. |
p.m. |
p.m. |
||
|
|
CHAPTER 9 0 — TOTAL |
p.m. |
p.m. |
p.m. |
||
|
|
Title 9 — Total |
p.m. |
p.m. |
p.m. |
||
|
|
GRAND TOTAL |
4 563 000 |
5 168 000 |
p.m. |
||
|
||||||
CHAPTER 9 0 — MISCELLANEOUS REVENUE
9 0 0 Miscellaneous revenue
9 0 0 0 Miscellaneous revenue
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This item records miscellaneous revenue which the IEEA will receive.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
SALARIES |
3 045 000 |
3 080 000 |
p.m. |
|
1 2 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
40 000 |
75 000 |
p.m. |
|
1 3 |
MISSION EXPENSES |
130 000 |
160 000 |
p.m. |
|
1 4 |
SOCIOMEDICAL, INFRASTRUCTURE, TRAINING |
90 000 |
65 000 |
p.m. |
|
1 7 |
RECEPTIONS, EVENTS |
10 000 |
10 000 |
p.m. |
|
|
Title 1 — Total |
3 315 000 |
3 390 000 |
p.m. |
|
2 |
OPERATING EXPENDITURE |
|||
|
2 0 |
OFFICES |
550 000 |
600 000 |
p.m. |
|
2 1 |
PURCHASE OF COMPUTER EQUIPMENT |
250 000 |
190 000 |
p.m. |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
35 000 |
35 000 |
p.m. |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
53 000 |
53 000 |
p.m. |
|
2 4 |
TELECOMMUNICATIONS AND POSTAGE |
20 000 |
20 000 |
p.m. |
|
|
Title 2 — Total |
908 000 |
898 000 |
p.m. |
|
3 |
TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
|||
|
3 1 |
EXPERTS MEETINGS |
30 000 |
500 000 |
p.m. |
|
3 2 |
INFORMATION AND PUBLICATIONS |
110 000 |
165 000 |
p.m. |
|
3 3 |
OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
200 000 |
215 000 |
p.m. |
|
|
Title 3 — Total |
340 000 |
880 000 |
p.m. |
|
|
GRAND TOTAL |
4 563 000 |
5 168 000 |
p.m. |
TITLE 1
STAFF EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||
|
CHAPTER 1 1 |
||||||||||||||
|
1 1 0 |
Staff holding a post provided for in the establishment plan |
|||||||||||||
|
1 1 0 0 |
Basic salaries |
1 525 000 |
1 190 000 |
p.m. |
||||||||||
|
1 1 0 1 |
Family allowances |
|
75 000 |
p.m. |
||||||||||
|
1 1 0 2 |
Expatriation and foreign-residence allowances |
|
106 000 |
p.m. |
||||||||||
|
1 1 0 3 |
Secretarial allowances |
|
p.m. |
p.m. |
||||||||||
|
|
Article 1 1 0 — Total |
1 525 000 |
1 371 000 |
p.m. |
||||||||||
|
1 1 1 |
Staff |
|||||||||||||
|
1 1 1 0 |
Contract staff |
1 520 000 |
1 600 000 |
p.m. |
||||||||||
|
|
Article 1 1 1 — Total |
1 520 000 |
1 600 000 |
p.m. |
||||||||||
|
1 1 3 |
Employer's social security contributions |
|||||||||||||
|
1 1 3 0 |
Insurance against sickness |
|
40 000 |
p.m. |
||||||||||
|
1 1 3 1 |
Insurance against accidents and occupational disease |
|
10 000 |
p.m. |
||||||||||
|
1 1 3 2 |
Insurance against unemployment |
|
25 000 |
p.m. |
||||||||||
|
1 1 3 3 |
Constitution or maintenance of pension rights |
|
p.m. |
p.m. |
||||||||||
|
|
Article 1 1 3 — Total |
|
75 000 |
p.m. |
||||||||||
|
1 1 4 |
Miscellaneous allowances and grants |
|||||||||||||
|
1 1 4 0 |
Childbirth and death allowances and grants |
|
1 000 |
p.m. |
||||||||||
|
1 1 4 1 |
Travel expenses for annual leave |
|
13 000 |
p.m. |
||||||||||
|
1 1 4 3 |
Fixed duty allowances |
|
p.m. |
p.m. |
||||||||||
|
1 1 4 4 |
Fixed local travel allowances |
|
p.m. |
p.m. |
||||||||||
|
1 1 4 5 |
Special allowance for accounting officers and imprest administrators |
|
p.m. |
p.m. |
||||||||||
|
1 1 4 9 |
Other allowances |
|
p.m. |
p.m. |
||||||||||
|
|
Article 1 1 4 — Total |
|
14 000 |
p.m. |
||||||||||
|
1 1 9 |
Salary weightings and adjustments to remuneration |
|||||||||||||
|
1 1 9 0 |
Salary weightings |
|
20 000 |
p.m. |
||||||||||
|
1 1 9 1 |
Provisional allocation |
|
p.m. |
p.m. |
||||||||||
|
|
Article 1 1 9 — Total |
|
20 000 |
p.m. |
||||||||||
|
|
CHAPTER 1 1 — TOTAL |
3 045 000 |
3 080 000 |
p.m. |
||||||||||
|
CHAPTER 1 2 |
||||||||||||||
|
1 2 0 |
Miscellaneous expenditure on staff recruitment and transfer |
|||||||||||||
|
1 2 0 0 |
Miscellaneous expenditure on staff recruitment |
10 000 |
10 000 |
p.m. |
||||||||||
|
|
Article 1 2 0 — Total |
10 000 |
10 000 |
p.m. |
||||||||||
|
1 2 1 |
Travel expenses |
|||||||||||||
|
1 2 1 0 |
Travel expenses |
|
10 000 |
p.m. |
||||||||||
|
|
Article 1 2 1 — Total |
|
10 000 |
p.m. |
||||||||||
|
1 2 2 |
Installation, resettlement and transfer allowances |
|||||||||||||
|
1 2 2 0 |
Installation, resettlement and transfer allowances |
|
10 000 |
p.m. |
||||||||||
|
|
Article 1 2 2 — Total |
|
10 000 |
p.m. |
||||||||||
|
1 2 3 |
Removal expenses |
|||||||||||||
|
1 2 3 0 |
Removal expenses |
|
20 000 |
p.m. |
||||||||||
|
|
Article 1 2 3 — Total |
|
20 000 |
p.m. |
||||||||||
|
1 2 4 |
Temporary daily subsistence allowances |
|||||||||||||
|
1 2 4 0 |
Temporary daily subsistence allowances |
|
10 000 |
p.m. |
||||||||||
|
|
Article 1 2 4 — Total |
|
10 000 |
p.m. |
||||||||||
|
1 2 5 |
Installation of entitlements expenses |
|||||||||||||
|
1 2 5 0 |
Installation of entitlements expenses |
30 000 |
15 000 |
p.m. |
||||||||||
|
|
Article 1 2 5 — Total |
30 000 |
15 000 |
p.m. |
||||||||||
|
|
CHAPTER 1 2 — TOTAL |
40 000 |
75 000 |
p.m. |
||||||||||
|
CHAPTER 1 3 |
||||||||||||||
|
1 3 0 |
Mission expenses — Staff |
|||||||||||||
|
1 3 0 0 |
Mission expenses — Staff |
130 000 |
160 000 |
p.m. |
||||||||||
|
|
Article 1 3 0 — Total |
130 000 |
160 000 |
p.m. |
||||||||||
|
|
CHAPTER 1 3 — TOTAL |
130 000 |
160 000 |
p.m. |
||||||||||
|
CHAPTER 1 4 |
||||||||||||||
|
1 4 0 |
Restaurants and canteens |
|||||||||||||
|
1 4 0 0 |
Restaurants and canteens |
p.m. |
p.m. |
p.m. |
||||||||||
|
|
Article 1 4 0 — Total |
p.m. |
p.m. |
p.m. |
||||||||||
|
1 4 1 |
Medical service |
|||||||||||||
|
1 4 1 0 |
Medical service |
15 000 |
15 000 |
p.m. |
||||||||||
|
|
Article 1 4 1 — Total |
15 000 |
15 000 |
p.m. |
||||||||||
|
1 4 2 |
Language courses, training |
|||||||||||||
|
1 4 2 0 |
Language courses, training |
70 000 |
45 000 |
p.m. |
||||||||||
|
|
Article 1 4 2 — Total |
70 000 |
45 000 |
p.m. |
||||||||||
|
1 4 3 |
Social contacts between staff |
|||||||||||||
|
1 4 3 0 |
Social contacts between staff |
p.m. |
p.m. |
p.m. |
||||||||||
|
|
Article 1 4 3 — Total |
p.m. |
p.m. |
p.m. |
||||||||||
|
1 4 4 |
Special allowance for the disabled |
|||||||||||||
|
1 4 4 0 |
Special allowance for the disabled |
5 000 |
5 000 |
p.m. |
||||||||||
|
|
Article 1 4 4 — Total |
5 000 |
5 000 |
p.m. |
||||||||||
|
|
CHAPTER 1 4 — TOTAL |
90 000 |
65 000 |
p.m. |
||||||||||
|
CHAPTER 1 7 |
||||||||||||||
|
1 7 0 |
Entertainment and representation expenses |
|||||||||||||
|
1 7 0 0 |
Entertainment and representation expenses |
10 000 |
10 000 |
p.m. |
||||||||||
|
|
Article 1 7 0 — Total |
10 000 |
10 000 |
p.m. |
||||||||||
|
|
CHAPTER 1 7 — TOTAL |
10 000 |
10 000 |
p.m. |
||||||||||
|
|
Title 1 — Total |
3 315 000 |
3 390 000 |
p.m. |
||||||||||
|
||||||||||||||
CHAPTER 1 1 — SALARIES
1 1 0 Staff holding a post provided for in the establishment plan
1 1 0 0 Basic salaries
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 525 000 |
1 190 000 |
p.m. |
Remarks
Staff Regulations of 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 Family allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
75 000 |
p.m. |
Remarks
Staff Regulations of officials of the European Communities, in particular Articles 62, 67 and 68 thereof and Section I of Annex VII thereto.
This Item is intended to cover the family allowances of temporary staff, including:
|
— |
household allowances, |
|
— |
dependent child allowances, |
|
— |
school allowances. |
For 2007, these costs are included in Item 1 1 0 0.
1 1 0 2 Expatriation and foreign-residence allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
106 000 |
p.m. |
Remarks
Staff Regulations of officials of the European Communities, in particular Articles 62 and 69 thereof, and Article 4 of Annex VII thereto.
This Item is intended to cover the expatriation and foreign-residence allowances for temporary staff.
For 2007, these costs are included in Item 1 1 0 0.
1 1 0 3 Secretarial allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
p.m. |
p.m. |
Remarks
Staff Regulations of officials of the European Communities, in particular Article 4 a of Annex VII thereto.
For 2007, these costs are included in Item 1 1 0 0.
1 1 1 Staff
1 1 1 0 Contract staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 520 000 |
1 600 000 |
p.m. |
Remarks
Conditions of employment of other servants of the European Communities, in particular Title IV, 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 3 Employer's social security contributions
1 1 3 0 Insurance against sickness
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
40 000 |
p.m. |
Remarks
Staff Regulations of officials of the European Communities, in particular Article 72 thereof.
For 2007, these costs are included in Item 1 1 0 0.
1 1 3 1 Insurance against accidents and occupational disease
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
10 000 |
p.m. |
Remarks
Staff Regulations of officials of the European Communities, in particular Article 73 thereof.
For 2007, these costs are included in Item 1 1 0 0.
1 1 3 2 Insurance against unemployment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
25 000 |
p.m. |
Remarks
Conditions of employment of other servants of the European Communities, in particular Article 28 a.
This Item is intended to cover the risk of unemployment for temporary staff.
For 2007, these costs are included in Item 1 1 0 0.
1 1 3 3 Constitution or maintenance of pension rights
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
p.m. |
p.m. |
Remarks
Conditions of employment of other servants of the European Communities, in particular Article 42 thereof.
This Item is intended to cover payments by the IEEA on behalf of temporary staff in order to constitute or maintain their pension rights in their country of origin.
For 2007, these costs are included in Item 1 1 0 0.
1 1 4 Miscellaneous allowances and grants
1 1 4 0 Childbirth and death allowances and grants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
1 000 |
p.m. |
Remarks
Staff Regulations of officials of the European Communities, in particular Articles 70, 74 and 75 thereof.
This item is intended to cover:
|
— |
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. |
For 2007, these costs are included in Item 1 1 0 0.
1 1 4 1 Travel expenses for annual leave
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
13 000 |
p.m. |
Remarks
Staff regulations of officials of the European Communities, in particular Article 8 of Annex VII thereto.
This Item is intended to cover the flat-rate travel expenses for temporary staff, their spouses and dependants, from their place of employment to their place of origin.
For 2007, these costs are included in Item 1 1 0 0.
1 1 4 3 Fixed duty allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
p.m. |
p.m. |
Remarks
Staff regulations of officials of the European Communities, in particular Article 14 of Annex VII thereto.
This Item is intended to cover fixed duty allowances for temporary staff who regularly incur representation expenses in the course of their duties.
For 2007, these costs are included in Item 1 1 0 0.
1 1 4 4 Fixed local travel allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
p.m. |
p.m. |
Remarks
For 2007, these costs are included in Item 1 1 0 0.
1 1 4 5 Special allowance for accounting officers and imprest administrators
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
p.m. |
p.m. |
Remarks
For 2007, these costs are included in Item 1 1 0 0.
1 1 4 9 Other allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
p.m. |
p.m. |
Remarks
For 2007, these costs are included in Item 1 1 0 0.
1 1 9 Salary weightings and adjustments to remuneration
1 1 9 0 Salary weightings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
20 000 |
p.m. |
Remarks
Staff Regulations of officials of the European Communities, in particular Articles 64 and 65 thereof.
This appropriation is intended to cover salary weightings applicable to the remuneration of temporary staff.
For 2007, these costs are included in Item 1 1 0 0.
1 1 9 1 Provisional allocation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
p.m. |
p.m. |
Remarks
For 2007, these costs are included in Item 1 1 0 0.
CHAPTER 1 2 — MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER
1 2 0 Miscellaneous expenditure on staff recruitment and transfer
1 2 0 0 Miscellaneous expenditure on staff recruitment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
10 000 |
p.m. |
Remarks
Staff regulations of 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 1 Travel expenses
1 2 1 0 Travel expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
10 000 |
p.m. |
Remarks
Staff Regulations of officials of the European Communities, in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.
This Item is intended to cover the travel expenses of staff (and their families) on entering or leaving the service.
For 2007, these costs are included in Item 1 1 0 0.
1 2 2 Installation, resettlement and transfer allowances
1 2 2 0 Installation, resettlement and transfer allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
10 000 |
p.m. |
Remarks
Staff Regulations of officials of the European Communities, in particular Articles 5 and 6 of Annex VII thereto.
This Item is intended to cover the installation allowances of officials and temporary staff obliged to move after entering the service or to resettle elsewhere upon leaving the service.
For 2007, these costs are included in Item 1 1 0 0.
1 2 3 Removal expenses
1 2 3 0 Removal expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
20 000 |
p.m. |
Remarks
Staff Regulations of officials of the European Communities, in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.
This Item is intended to cover the 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.
For 2007, these costs are included in Item 1 1 0 0.
1 2 4 Temporary daily subsistence allowances
1 2 4 0 Temporary daily subsistence allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
10 000 |
p.m. |
Remarks
Staff Regulations of officials of the European Communities, in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto.
This Item is intended to cover the daily subsistence allowances of officials and temporary staff able to prove that they have been obliged to move after entering the service (including transfer).
For 2007, these costs are included in Item 1 1 0 0.
1 2 5 Installation of entitlements expenses
1 2 5 0 Installation of entitlements expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
15 000 |
p.m. |
Remarks
This appropriation is intended to cover the costs relating to the installation of entitlements based on a service level agreement with the PMO.
CHAPTER 1 3 — MISSION EXPENSES
1 3 0 Mission expenses — Staff
1 3 0 0 Mission expenses — Staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
130 000 |
160 000 |
p.m. |
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, under the Staff Regulations of officials of the European Communities.
CHAPTER 1 4 — SOCIOMEDICAL, INFRASTRUCTURE, TRAINING
1 4 0 Restaurants and canteens
1 4 0 0 Restaurants and canteens
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover costs relating to the external company running the Agency's canteen and to some equipment needed for the canteen.
1 4 1 Medical service
1 4 1 0 Medical service
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
15 000 |
15 000 |
p.m. |
Remarks
Staff Regulations of officials of the European Communities, in particular Article 59 thereof and Article 8 of Annex II thereto.
1 4 2 Language courses, training
1 4 2 0 Language courses, training
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
70 000 |
45 000 |
p.m. |
Remarks
Staff Regulations of officials of the European Communities, in particular the third paragraph of Article 24 thereof.
1 4 3 Social contacts between staff
1 4 3 0 Social contacts between staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
1 4 4 Special allowance for the disabled
1 4 4 0 Special allowance for the disabled
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
5 000 |
p.m. |
CHAPTER 1 7 — RECEPTIONS, EVENTS
1 7 0 Entertainment and representation expenses
1 7 0 0 Entertainment and representation expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
10 000 |
p.m. |
Remarks
This appropriation is intended to cover representation expenses and miscellaneous receptions.
TITLE 2
OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||
|
CHAPTER 2 0 |
||||||||||||||
|
2 0 0 |
Rent and rental costs |
|||||||||||||
|
2 0 0 0 |
Rent |
550 000 |
550 000 |
p.m. |
||||||||||
|
|
Article 2 0 0 — Total |
550 000 |
550 000 |
p.m. |
||||||||||
|
2 0 9 |
Charges |
|||||||||||||
|
2 0 9 0 |
Charges |
0 |
50 000 |
p.m. |
||||||||||
|
|
Article 2 0 9 — Total |
0 |
50 000 |
p.m. |
||||||||||
|
|
CHAPTER 2 0 — TOTAL |
550 000 |
600 000 |
p.m. |
||||||||||
|
CHAPTER 2 1 |
||||||||||||||
|
2 1 0 |
Information technology |
|||||||||||||
|
2 1 0 0 |
Computer equipment |
50 000 |
50 000 |
p.m. |
||||||||||
|
2 1 0 1 |
Software development (software and office automation) |
50 000 |
50 000 |
p.m. |
||||||||||
|
2 1 0 2 |
Other external computer services |
p.m. |
p.m. |
p.m. |
||||||||||
|
2 1 0 3 |
Maintenance and other computer costs |
150 000 |
90 000 |
p.m. |
||||||||||
|
|
Article 2 1 0 — Total |
250 000 |
190 000 |
p.m. |
||||||||||
|
|
CHAPTER 2 1 — TOTAL |
250 000 |
190 000 |
p.m. |
||||||||||
|
CHAPTER 2 2 |
||||||||||||||
|
2 2 0 |
Technical installations and equipment |
|||||||||||||
|
2 2 0 0 |
New purchases of equipment and installations |
10 000 |
10 000 |
p.m. |
||||||||||
|
2 2 0 1 |
Replacement of equipment and installations |
p.m. |
p.m. |
p.m. |
||||||||||
|
2 2 0 2 |
Rental and leasing of equipment and installations |
p.m. |
p.m. |
p.m. |
||||||||||
|
2 2 0 3 |
Maintenance, use and repair |
p.m. |
p.m. |
p.m. |
||||||||||
|
2 2 0 4 |
Electronic office equipment |
10 000 |
10 000 |
p.m. |
||||||||||
|
|
Article 2 2 0 — Total |
20 000 |
20 000 |
p.m. |
||||||||||
|
2 2 1 |
Furniture |
|||||||||||||
|
2 2 1 0 |
Purchase of furniture |
p.m. |
p.m. |
p.m. |
||||||||||
|
2 2 1 1 |
Hire and leasing of furniture |
p.m. |
p.m. |
p.m. |
||||||||||
|
2 2 1 2 |
Maintenance, use and repair of furniture |
p.m. |
p.m. |
p.m. |
||||||||||
|
|
Article 2 2 1 — Total |
p.m. |
p.m. |
p.m. |
||||||||||
|
2 2 5 |
Documentation and library |
|||||||||||||
|
2 2 5 0 |
Library supplies |
10 000 |
10 000 |
p.m. |
||||||||||
|
2 2 5 1 |
Library equipment |
2 000 |
2 000 |
p.m. |
||||||||||
|
2 2 5 2 |
Subscriptions to newspapers and periodicals |
2 000 |
2 000 |
p.m. |
||||||||||
|
2 2 5 3 |
Binding and upkeep of library books |
1 000 |
1 000 |
p.m. |
||||||||||
|
|
Article 2 2 5 — Total |
15 000 |
15 000 |
p.m. |
||||||||||
|
|
CHAPTER 2 2 — TOTAL |
35 000 |
35 000 |
p.m. |
||||||||||
|
CHAPTER 2 3 |
||||||||||||||
|
2 3 0 |
Stationery and office supplies |
|||||||||||||
|
2 3 0 0 |
Stationery and office supplies |
25 000 |
25 000 |
p.m. |
||||||||||
|
|
Article 2 3 0 — Total |
25 000 |
25 000 |
p.m. |
||||||||||
|
2 3 2 |
Financial charges |
|||||||||||||
|
2 3 2 0 |
Bank charges |
4 000 |
4 000 |
p.m. |
||||||||||
|
2 3 2 1 |
Exchange-rate losses |
p.m. |
p.m. |
p.m. |
||||||||||
|
2 3 2 9 |
Other financial charges |
1 000 |
1 000 |
p.m. |
||||||||||
|
|
Article 2 3 2 — Total |
5 000 |
5 000 |
p.m. |
||||||||||
|
2 3 3 |
Legal expenses |
|||||||||||||
|
2 3 3 0 |
Legal expenses |
5 000 |
5 000 |
p.m. |
||||||||||
|
2 3 3 1 |
Damages |
3 000 |
3 000 |
p.m. |
||||||||||
|
|
Article 2 3 3 — Total |
8 000 |
8 000 |
p.m. |
||||||||||
|
2 3 5 |
Other operating expenditure |
|||||||||||||
|
2 3 5 0 |
Miscellaneous insurance |
10 000 |
10 000 |
p.m. |
||||||||||
|
2 3 5 1 |
Miscellaneous expenditure on internal meetings |
5 000 |
5 000 |
p.m. |
||||||||||
|
2 3 5 2 |
Agency removals and handling costs |
p.m. |
p.m. |
p.m. |
||||||||||
|
|
Article 2 3 5 — Total |
15 000 |
15 000 |
p.m. |
||||||||||
|
|
CHAPTER 2 3 — TOTAL |
53 000 |
53 000 |
p.m. |
||||||||||
|
CHAPTER 2 4 |
||||||||||||||
|
2 4 0 |
Postage and delivery charges |
|||||||||||||
|
2 4 0 0 |
Postage and delivery charges |
20 000 |
20 000 |
p.m. |
||||||||||
|
|
Article 2 4 0 — Total |
20 000 |
20 000 |
p.m. |
||||||||||
|
2 4 1 |
Telecommunications |
|||||||||||||
|
2 4 1 0 |
Telecommunications charges |
p.m. |
p.m. |
p.m. |
||||||||||
|
|
Article 2 4 1 — Total |
p.m. |
p.m. |
p.m. |
||||||||||
|
|
CHAPTER 2 4 — TOTAL |
20 000 |
20 000 |
p.m. |
||||||||||
|
|
Title 2 — Total |
908 000 |
898 000 |
p.m. |
||||||||||
|
||||||||||||||
CHAPTER 2 0 — OFFICES
2 0 0 Rent and rental costs
2 0 0 0 Rent
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
550 000 |
550 000 |
p.m. |
Remarks
This appropriation is intended to cover rent for the premises and parking spaces occupied by the IEEA.
2 0 9 Charges
2 0 9 0 Charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
50 000 |
p.m. |
Remarks
This Item is intended to cover the Agency's removal costs.
CHAPTER 2 1 — PURCHASE OF COMPUTER EQUIPMENT
2 1 0 Information technology
2 1 0 0 Computer equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
50 000 |
50 000 |
p.m. |
Remarks
This appropriation is intended to cover the purchase or hire of computer equipment, the cost of software/software package maintenance and miscellaneous computer consumables, etc.
2 1 0 1 Software development (software and office automation)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
50 000 |
50 000 |
p.m. |
Remarks
This appropriation is intended to cover the cost of external staff for data and systems management.
2 1 0 2 Other external computer services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover expenditure relating to external computer staff (operators, administrators, systems engineers, etc.).
2 1 0 3 Maintenance and other computer costs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
150 000 |
90 000 |
p.m. |
Remarks
This appropriation is intended to cover expenditure relating to computer and accounting systems management.
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0 Technical installations and equipment
2 2 0 0 New purchases of equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
10 000 |
p.m. |
Remarks
This appropriation is intended to cover initial provision of equipment for document storage and archiving, and mail handling.
2 2 0 1 Replacement of equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
The purchase of equipment and installations under this item is conditional upon the equipment and installations they replace being written off, in accordance with established procedure.
2 2 0 2 Rental and leasing of equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the costs of hiring fax machines, photocopiers and miscellaneous technical installations.
2 2 0 3 Maintenance, use and repair
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the cost of maintaining and repairing the equipment and installations.
2 2 0 4 Electronic office equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
10 000 |
p.m. |
Remarks
This appropriation is intended to cover unforeseen costs relating to electronic office equipment.
2 2 1 Furniture
2 2 1 0 Purchase of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the purchase of furniture.
2 2 1 1 Hire and leasing of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the hire and leasing of furniture.
2 2 1 2 Maintenance, use and repair of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the maintenance and repair of furniture.
2 2 5 Documentation and library
2 2 5 0 Library supplies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
10 000 |
p.m. |
Remarks
This appropriation is intended to cover the purchase of books, documents and other publications.
2 2 5 1 Library equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 000 |
2 000 |
p.m. |
Remarks
This appropriation is intended to cover the purchase of special library equipment.
2 2 5 2 Subscriptions to newspapers and periodicals
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 000 |
2 000 |
p.m. |
Remarks
This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals in line with the IEEA's needs.
2 2 5 3 Binding and upkeep of library books
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 000 |
1 000 |
p.m. |
Remarks
This appropriation is intended to cover binding and other costs essential for the upkeep of books and periodicals.
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Stationery and office supplies
2 3 0 0 Stationery and office supplies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
25 000 |
25 000 |
p.m. |
Remarks
This appropriation is intended to cover the cost of photocopies, products for reproduction equipment, the purchase of paper and office supplies.
2 3 2 Financial charges
2 3 2 0 Bank charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
4 000 |
4 000 |
p.m. |
Remarks
This appropriation is intended to cover bank charges and the cost of connection to the interbank telecommunications network.
2 3 2 1 Exchange-rate losses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover exchange-rate losses.
2 3 2 9 Other financial charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 000 |
1 000 |
p.m. |
Remarks
This item is intended to cover other financial charges.
2 3 3 Legal expenses
2 3 3 0 Legal expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
5 000 |
p.m. |
Remarks
This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts.
2 3 3 1 Damages
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
3 000 |
3 000 |
p.m. |
Remarks
This appropriation is intended to cover damages and the cost of settling claims against the IEEA (civil liability).
2 3 5 Other operating expenditure
2 3 5 0 Miscellaneous insurance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
10 000 |
p.m. |
Remarks
This appropriation is intended to cover comprehensive insurance, civil liability, theft, and to cover the liability of accounting officers and imprest administrators.
2 3 5 1 Miscellaneous expenditure on internal meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
5 000 |
p.m. |
Remarks
This appropriation is intended to cover costs relating to the organisation of internal meetings.
2 3 5 2 Agency removals and handling costs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the cost of removals inside the building.
CHAPTER 2 4 — TELECOMMUNICATIONS AND POSTAGE
2 4 0 Postage and delivery charges
2 4 0 0 Postage and delivery charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
20 000 |
20 000 |
p.m. |
Remarks
This appropriation is intended to cover postal and delivery charges, including parcel delivery.
2 4 1 Telecommunications
2 4 1 0 Telecommunications charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the costs of subscriptions and communications, and charges relating to telecommunications equipment.
TITLE 3
TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||
|
CHAPTER 3 1 |
||||||||||
|
3 1 0 |
Experts meetings |
|||||||||
|
3 1 0 0 |
Experts meetings and project evaluation |
30 000 |
500 000 |
p.m. |
||||||
|
|
Article 3 1 0 — Total |
30 000 |
500 000 |
p.m. |
||||||
|
|
CHAPTER 3 1 — TOTAL |
30 000 |
500 000 |
p.m. |
||||||
|
CHAPTER 3 2 |
||||||||||
|
3 2 0 |
Information and publication |
|||||||||
|
3 2 0 0 |
Information and publication |
85 000 |
140 000 |
p.m. |
||||||
|
3 2 0 1 |
Translation costs |
25 000 |
25 000 |
p.m. |
||||||
|
|
Article 3 2 0 — Total |
110 000 |
165 000 |
p.m. |
||||||
|
|
CHAPTER 3 2 — TOTAL |
110 000 |
165 000 |
p.m. |
||||||
|
CHAPTER 3 3 |
||||||||||
|
3 3 0 |
Other technical and administrative support costs |
|||||||||
|
3 3 0 0 |
Studies |
0 |
30 000 |
p.m. |
||||||
|
3 3 0 1 |
Miscellaneous external services |
50 000 |
50 000 |
p.m. |
||||||
|
3 3 0 2 |
External audits |
150 000 |
135 000 |
p.m. |
||||||
|
|
Article 3 3 0 — Total |
200 000 |
215 000 |
p.m. |
||||||
|
|
CHAPTER 3 3 — TOTAL |
200 000 |
215 000 |
p.m. |
||||||
|
|
Title 3 — Total |
340 000 |
880 000 |
p.m. |
||||||
|
|
GRAND TOTAL |
4 563 000 |
5 168 000 |
p.m. |
||||||
|
||||||||||
CHAPTER 3 1 — EXPERTS MEETINGS
3 1 0 Experts meetings
3 1 0 0 Experts meetings and project evaluation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
500 000 |
p.m. |
Remarks
This appropriation is intended to cover expenditure relating to the evaluation of proposals by external experts and experts meetings organised by the Agency.
CHAPTER 3 2 — INFORMATION AND PUBLICATIONS
3 2 0 Information and publication
3 2 0 0 Information and publication
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
85 000 |
140 000 |
p.m. |
Remarks
This appropriation is intended to cover expenditure relating to the Agency's annual communication programme, including information seminars on the programme and management of the project information system.
3 2 0 1 Translation costs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
25 000 |
25 000 |
p.m. |
Remarks
This appropriation is intended to cover translation costs incurred by the Agency.
CHAPTER 3 3 — OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS
3 3 0 Other technical and administrative support costs
3 3 0 0 Studies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
30 000 |
p.m. |
Remarks
This appropriation is intended to cover study costs incurred by the Agency in connection with its operational activities.
3 3 0 1 Miscellaneous external services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
50 000 |
50 000 |
p.m. |
Remarks
This appropriation is intended to cover the cost of external services relating to and interim services evaluations not covered under Title 2.
3 3 0 2 External audits
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
150 000 |
135 000 |
p.m. |
Remarks
This appropriation is intended to cover audit costs incurred by the Agency in connection with its operational activities.
Establishment plan — IEEA
|
Categories and grades |
Permanent posts |
Temporary posts |
||||
|
2007 |
2006 |
2005 |
2007 |
2006 |
2005 |
|
|
A*16 |
— |
— |
— |
— |
— |
— |
|
A*15 |
— |
— |
— |
— |
— |
— |
|
A*14 |
— |
— |
— |
1 |
1 |
— |
|
A*13 |
— |
— |
— |
— |
— |
— |
|
A*12 |
— |
— |
— |
2 |
2 |
— |
|
A*11 |
— |
— |
— |
1 |
1 |
— |
|
A*10 |
— |
— |
— |
3 |
3 |
— |
|
A*9 |
— |
— |
— |
— |
— |
— |
|
A*8 |
— |
— |
— |
2 |
2 |
— |
|
A*7 |
— |
— |
— |
3 |
3 |
— |
|
A*6 |
— |
— |
— |
— |
— |
— |
|
A*5 |
— |
— |
— |
— |
— |
— |
|
Total A |
— |
— |
— |
12 |
12 |
— |
|
B*11 |
— |
— |
— |
— |
— |
— |
|
B*10 |
— |
— |
— |
— |
— |
— |
|
B*9 |
— |
— |
— |
— |
— |
— |
|
B*8 |
— |
— |
— |
— |
— |
— |
|
B*7 |
— |
— |
— |
2 |
2 |
— |
|
B*6 |
— |
— |
— |
— |
— |
— |
|
B*5 |
— |
— |
— |
— |
— |
— |
|
B*4 |
— |
— |
— |
— |
— |
— |
|
B*3 |
— |
— |
— |
1 |
1 |
— |
|
Total B |
— |
— |
— |
3 |
3 |
— |
|
C*7 |
— |
— |
— |
— |
— |
— |
|
C*6 |
— |
— |
— |
— |
— |
— |
|
C*5 |
— |
— |
— |
— |
— |
— |
|
C*4 |
— |
— |
— |
1 |
1 |
— |
|
C*3 |
— |
— |
— |
— |
— |
— |
|
C*2 |
— |
— |
— |
— |
— |
— |
|
C*1 |
— |
— |
— |
— |
— |
— |
|
Total C |
— |
— |
— |
1 |
1 |
— |
|
D*5 |
— |
— |
— |
— |
— |
— |
|
D*4 |
— |
— |
— |
— |
— |
— |
|
D*3 |
— |
— |
— |
— |
— |
— |
|
D*2 |
— |
— |
— |
— |
— |
— |
|
Total D |
— |
— |
— |
— |
— |
— |
|
Total |
— |
— |
— |
16 |
16 |
— |
|
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 |