II Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory

31.8.2007

Official Journal of the European Union

L 228/7

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2007 — Amending budget No 2

(2007/574/EC)

Overall objectives

Preamble

Following the decision by the budgetary authority to release the amounts placed in the reserve (EUR 282 000 for Titles I and II, EUR 254 000 for Title III), the Community subsidies allocated to EU-OSHA for 2007 amount to EUR 6 300 000 and EUR 7 700 000 for Titles I and II and Title III respectively.

As regards the expenditure allocated (in particular Chapter 3 4), it should be noted that the amounts set out under the heading ‘2007 initial’ represent costs carried over in the PHARE IV contracts (Chapter 3 4). The amounts set out under the heading ‘2007 total’ represent expenditure forecast this year on the basis of revenue received in 2006 (EUR 236 540) and any budget revenue for 2007 (EUR 213 460), giving a cumulative total of EUR 450 000.

As regards the expenditure allocated (in particular Chapter 3 6), the amounts set out under the heading ‘2007 total’ are intended to reflect the legal basis as signed and set out in the AESS's budget for 2007, totalling EUR 227 100.

REVENUE

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

Title

Chapter

Heading

Budget 2007

Amending budget No 2

New amount

1 0

EUROPEAN COMMUNITY SUBSIDY

14 473 180

–32 620

14 440 560

Title 1 — Total

14 473 180

–32 620

14 440 560

CHAPTER 1 0 —
EUROPEAN COMMUNITY SUBSIDY

Title Chapter Article Item	Heading	Budget 2007	Amending budget No 2	New amount
1 0	EUROPEAN COMMUNITY SUBSIDY
1 0 0	European Community subsidy	14 000 000		14 000 000
	Article 1 0 0 — Subtotal	14 000 000		14 000 000
1 0 1	Phare program III (earmarked)	0		0
	Article 1 0 1 — Subtotal	0		0
1 0 2	Phare program IV (earmarked)	148 080	65 380	213 460
	Article 1 0 2 — Subtotal	148 080	65 380	213 460
1 0 3	Ca 2005 Regional Programme (earmarked)	325 100	–98 000	227 100
	Article 1 0 3 — Subtotal	325 100	–98 000	227 100
	Chapter 1 0 — Total	14 473 180	–32 620	14 440 560

1 0 2
Phare program IV (earmarked)

Budget 2007	Amending budget No 2	New amount
148 080	65 380	213 460

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)

Budget 2007	Amending budget No 2	New amount
325 100	–98 000	227 100

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. Figures reflect current estimates for 2007.

TITLE 2

OTHER SUBSIDIES

Title

Chapter

Heading

Budget 2007

Amending budget No 2

New amount

2 0

OTHER SUBSIDIES

237 303

–30 101

207 202

Title 2 — Total

237 303

–30 101

207 202

CHAPTER 2 0 —
OTHER SUBSIDIES

Title Chapter Article Item	Heading	Budget 2007	Amending budget No 2	New amount
2 0	OTHER SUBSIDIES
2 0 0	Grant from the Basque Regional Government	60 101		60 101
	Article 2 0 0 — Subtotal	60 101		60 101
2 0 1	Grant from the County of Bizkaia	60 101	–60 101	—
	Article 2 0 1 — Subtotal	60 101	–60 101	—
2 0 2	Grant from the Spanish Government	60 101		60 101
	Article 2 0 2 — Subtotal	60 101		60 101
2 0 3	Other grants	57 000	30 000	87 000
	Article 2 0 3 — Subtotal	57 000	30 000	87 000
	Chapter 2 0 — Total	237 303	–30 101	207 202

2 0 1
Grant from the County of Bizkaia

Budget 2007	Amending budget No 2	New amount
60 101	–60 101	—

Remarks

This grant is meant to finance current expenditure.

2 0 3
Other grants

Budget 2007	Amending budget No 2	New amount
57 000	30 000	87 000

Remarks

Revenue from other grants: EUR 57 000 from FIOH (earmarked) and EUR 30 000 from German Presidency.

TITLE 5

MISCELLANEOUS REVENUE

Title Chapter	Heading	Budget 2007	Amending budget No 2	New amount
5 0	PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY	p.m.		p.m.
5 2	REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS	p.m.		p.m.
5 4	MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED	p.m.	279 941	279 941
5 9	OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS	p.m.		p.m.
	Title 5 — Total	p.m.	279 941	279 941

CHAPTER 5 4 —
MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED

Title Chapter Article Item	Heading	Budget 2007	Amending budget No 2	New amount
5 4	MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED
5 4 0	Miscellaneous revenue available for reuse but not used	p.m.	279 941	279 941
	Article 5 4 0 — Subtotal	p.m.	279 941	279 941
	Chapter 5 4 — Total	p.m.	279 941	279 941

5 4 0
Miscellaneous revenue available for reuse but not used

Budget 2007	Amending budget No 2	New amount
p.m.	279 941	279 941

Remarks

Miscellaneous revenue available for reuse but not used.

EXPENDITURE

Title	Heading	Appropriations 2007	Amending budget No 2	New amount
1	STAFF	4 797 295	–18 500	4 778 795
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE	1 683 008	–60 101	1 622 907
3	OPERATING EXPENDITURE	8 230 180	349 321	8 579 501
	Expenditure D — Total	14 710 483	270 720	14 981 203

TITLE 1

STAFF

Title Chapter	Heading	Appropriations 2007	Amending budget No 2	New amount
1 1	STAFF IN ACTIVE EMPLOYMENT	4 770 945	–27 500	4 743 445
1 4	SOCIOMEDICAL INFRASTRUCTURE	26 350	6 500	32 850
1 5	MOBILITY	p.m.	2 500	2 500
1 6	SOCIAL WELFARE	p.m.		p.m.
1 8	REGULARISATION OF ACCUMULATED LOSSES	p.m.		p.m.
1 9	PENSIONS AND SEVERANCE GRANTS	p.m.		p.m.
	Title 1 — Total	4 797 295	–18 500	4 778 795

CHAPTER 1 1 —
STAFF IN ACTIVE EMPLOYMENT

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 2	New amount
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		2 410 503	– 167 500	2 243 003
1 1 0 1	Family allowances		273 415		273 415
1 1 0 2	Expatriation and foreign-residence allowances		364 568		364 568
1 1 0 3	Secretarial allowances		3 906		3 906
	Article 1 1 0 — Subtotal		3 052 392	– 167 500	2 884 892
1 1 1	Other staff
1 1 1 0	Auxiliary staff		207 600	15 000	222 600
1 1 1 2	Local staff		70 255		70 255
1 1 1 3	Contract agents		441 019		441 019
	Article 1 1 1 — Subtotal		718 874	15 000	733 874
1 1 2	Professional training of staff
1 1 2 0	Professional training of staff		47 450		47 450
	Article 1 1 2 — Subtotal		47 450		47 450
1 1 3	Employer's social security contributions
1 1 3 0	Insurance against sickness		87 118		87 118
1 1 3 1	Insurance against accidents and occupational disease		24 513		24 513
1 1 3 2	Insurance against unemployment		34 102		34 102
1 1 3 3	Constitution or maintenance of pension rights		p.m.		p.m.
	Article 1 1 3 — Subtotal		145 733		145 733
1 1 4	Miscellaneous allowances and grants
1 1 4 0	Childbirth and death allowances and grants		828		828
1 1 4 1	Travel expenses for annual leave		76 245		76 245
1 1 4 3	Fixed-duty allowances		p.m.		p.m.
	Article 1 1 4 — Subtotal		77 073		77 073
1 1 5	Overtime		p.m.		p.m.
	Article 1 1 5 — Subtotal		p.m.		p.m.
1 1 7	Supplementary services
1 1 7 5	Interim services		100 000	125 000	225 000
1 1 7 6	Officials on secondment from Member States		113 900		113 900
1 1 7 7	DG ADMIN administrative help		48 350		48 350
	Article 1 1 7 — Subtotal		262 250	125 000	387 250
1 1 8	Miscellaneous expenditure on staff recruitment and transfer
1 1 8 0	Miscellaneous expenditure on staff recruitment		66 550		66 550
1 1 8 1	Travel expenses		18 050		18 050
1 1 8 2	Installation, resettlement and transfer allowances		121 254		121 254
1 1 8 3	Removal expenses		107 100		107 100
1 1 8 4	Temporary daily subsistence allowances		87 380		87 380
	Article 1 1 8 — Subtotal		400 334		400 334
1 1 9	Salary weightings — Adjustments to remuneration
1 1 9 0	Salary weightings		66 839		66 839
1 1 9 1	Adjustments to remuneration		p.m.		p.m.
	Article 1 1 9 — Subtotal		66 839		66 839
	Chapter 1 1 — Total		4 770 945	–27 500	4 743 445

1 1 0
Staff holding a post provided for in the establishment plan

1 1 0 0
Basic salaries

Appropriations 2007	Amending budget No 2	New amount
2 410 503	– 167 500	2 243 003

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 1
Other staff

1 1 1 0
Auxiliary staff

Appropriations 2007	Amending budget No 2	New amount
207 600	15 000	222 600

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

1 1 5
Overtime

Appropriations 2007	Amending budget No 2	New amount
p.m.		p.m.

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, 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	Amending budget No 2	New amount
100 000	125 000	225 000

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.

CHAPTER 1 4 —
SOCIOMEDICAL INFRASTRUCTURE

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 2	New amount
1 4	SOCIOMEDICAL INFRASTRUCTURE
1 4 1	Medical service		19 850		19 850
	Article 1 4 1 — Subtotal		19 850		19 850
1 4 2	Other welfare expenditure		6 500	6 500	13 000
	Article 1 4 2 — Subtotal		6 500	6 500	13 000
	Chapter 1 4 — Total		26 350	6 500	32 850

1 4 2
Other welfare expenditure

Appropriations 2007	Amending budget No 2	New amount
6 500	6 500	13 000

Remarks

This appropriation is intended to cover expenditure by the Agency on the social welfare activities of its staff.

CHAPTER 1 5 —
MOBILITY

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 2	New amount
1 5	MOBILITY
1 5 2	Mobility
1 5 2 0	Staff exchanges		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.
1 5 2 2	Trainees		p.m.	2 500	2 500
	Article 1 5 2 — Subtotal		p.m.	2 500	2 500
	Chapter 1 5 — Total		p.m.	2 500	2 500

1 5 2
Mobility

1 5 2 2
Trainees

Appropriations 2007	Amending budget No 2	New amount
p.m.	2 500	2 500

Remarks

This appropriation is intended to cover expenditure relating to trainees.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title Chapter	Heading	Appropriations 2007	Amending budget No 2	New amount
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	940 723	1 000	941 723
2 1	INFORMATION TECHNOLOGIES	390 435	–25 401	365 034
2 2	MOVABLE PROPERTY ASSOCIATED COSTS	47 388		47 388
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	107 541	–35 700	71 841
2 4	POSTAGE AND TELECOMMUNICATIONS	196 921		196 921
	Title 2 — Total	1 683 008	–60 101	1 622 907

CHAPTER 2 0 —
RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 2	New amount
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 0	Rent
2 0 0 0	Rent		664 488		664 488
	Article 2 0 0 — Subtotal		664 488		664 488
2 0 1	Insurance
2 0 1 0	Insurance		11 485		11 485
	Article 2 0 1 — Subtotal		11 485		11 485
2 0 2	Water, gas, electricity and heating
2 0 2 0	Water, gas, electricity and heating		82 380	1 000	83 380
	Article 2 0 2 — Subtotal		82 380	1 000	83 380
2 0 3	Cleaning and maintenance
2 0 3 0	Cleaning and maintenance		56 370		56 370
	Article 2 0 3 — Subtotal		56 370		56 370
2 0 4	Fitting-out of premises
2 0 4 0	Fitting-out of premises		56 000		56 000
	Article 2 0 4 — Subtotal		56 000		56 000
2 0 5	Security and surveillance of buildings
2 0 5 0	Security and surveillance of buildings		65 000		65 000
	Article 2 0 5 — Subtotal		65 000		65 000
2 0 9	Administrative expenditure, taxes
2 0 9 0	Administrative expenditure, taxes		5 000		5 000
	Article 2 0 9 — Subtotal		5 000		5 000
	Chapter 2 0 — Total		940 723	1 000	941 723

2 0 2
Water, gas, electricity and heating

2 0 2 0
Water, gas, electricity and heating

Appropriations 2007	Amending budget No 2	New amount
82 380	1 000	83 380

Remarks

This appropriation is intended to cover current expenditure.

CHAPTER 2 1 —
INFORMATION TECHNOLOGIES

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 2	New amount
2 1	INFORMATION TECHNOLOGIES
2 1 0	IT operating expenditure
2 1 0 0	IT operating expenditure		191 138	–25 401	165 737
	Article 2 1 0 — Subtotal		191 138	–25 401	165 737
2 1 2	Services provided by IT staff
2 1 2 0	Services provided by IT staff		106 629		106 629
	Article 2 1 2 — Subtotal		106 629		106 629
2 1 3	Technical installations and electronic office equipment
2 1 3 0	New and replacement purchases		73 114		73 114
2 1 3 2	Hire		6 294		6 294
2 1 3 3	Maintenance, use and repair		12 240		12 240
2 1 3 4	Electronic office equipment		1 020		1 020
	Article 2 1 3 — Subtotal		92 668		92 668
	Chapter 2 1 — Total		390 435	–25 401	365 034

2 1 0
IT operating expenditure

2 1 0 0
IT operating expenditure

Appropriations 2007	Amending budget No 2	New amount
191 138	–25 401	165 737

Remarks

This appropriation is intended to cover expenditure on software licences, installation, development and maintenance of information systems and data-processing consumables.

CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 2	New amount
2 3	CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0	Stationery and office supplies
2 3 0 0	Stationery and office supplies		20 400		20 400
	Article 2 3 0 — Subtotal		20 400		20 400
2 3 2	Financial charges
2 3 2 0	Bank charges		11 131		11 131
2 3 2 1	Exchange-rate losses		3 000		3 000
2 3 2 9	Other financial charges		1 000		1 000
	Article 2 3 2 — Subtotal		15 131		15 131
2 3 3	Outsourced services
2 3 3 0	Legal expenses		20 798		20 798
2 3 3 1	Internal audit services		35 700	–35 700	—
	Article 2 3 3 — Subtotal		56 498	–35 700	20 798
2 3 4	Damages
2 3 4 0	Damages		p.m.		p.m.
	Article 2 3 4 — Subtotal		p.m.		p.m.
2 3 5	Other operating expenditure
2 3 5 0	Miscellaneous insurance		p.m.		p.m.
2 3 5 2	Internal catering expenses		9 366		9 366
2 3 5 3	Departmental removals		5 623		5 623
2 3 5 9	Other expenditure		523		523
	Article 2 3 5 — Subtotal		15 512		15 512
	Chapter 2 3 — Total		107 541	–35 700	71 841

2 3 3
Outsourced services

2 3 3 1
Internal audit services

Appropriations 2007	Amending budget No 2	New amount
35 700	–35 700	—

Remarks

This appropriation is intended to cover the Agency's expenses on internal audit services.

TITLE 3

OPERATING EXPENDITURE

Title Chapter	Heading	Appropriations 2007	Amending budget No 2	New amount
3 0	GENERAL OPERATING EXPENDITURE	6 150 000	339 941	6 489 941
3 1	SMALL AND MEDIUM-SIZED ENTERPRISES (SME)
3 2	PHARE PROGRAMME
3 3	HEALTHY WORKPLACE INITIATIVE	1 550 000		1 550 000
3 4	PHARE PROGRAMME IV (EARMARKED)	148 080	65 380	213 460
3 5	NEW OSH ERA	57 000	0	57 000
3 6	CARDS 2005 REGIONAL PROGRAMME	325 100	–56 000	269 100
	Title 3 — Total	8 230 180	349 321	8 579 501

CHAPTER 3 0 —
GENERAL OPERATING EXPENDITURE

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 2	New amount
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		p.m.		p.m.
3 0 0 1	Focal Point subsidy		1 030 000		1 030 000
3 0 0 2	Meetings of Focal Points		88 500		88 500
3 0 0 3	External evaluation of the Agency and Focal Point Network
	Article 3 0 0 — Subtotal		1 118 500		1 118 500
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		200 000
	Article 3 0 1 — Subtotal		200 000		200 000
3 0 2	Information projects and schemes/Topic Centres (TC) and external contractors
3 0 2 0	Risk observatory		1 028 500		1 028 500
3 0 2 4	Work environment		1 140 000		1 140 000
	Article 3 0 2 — Subtotal		2 168 500		2 168 500
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		480 000
3 0 3 2	Other meetings		66 690		66 690
	Article 3 0 3 — Subtotal		546 690		546 690
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
3 0 4 4	Editing		51 250	30 000	81 250
	Article 3 0 4 — Subtotal		431 250	30 000	461 250
3 0 6	Translation and interpretation
3 0 6 0	Translation of studies, reports and working documents		705 811	279 941	985 752
3 0 6 1	Interpretation		p.m.		p.m.
	Article 3 0 6 — Subtotal		705 811	279 941	985 752
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	30 000	510 000
	Article 3 0 7 — Subtotal		480 000	30 000	510 000
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
	Article 3 0 8 — Subtotal		271 202		271 202
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
3 0 9 2	Entertainment and representation expenses		8 696		8 696
	Article 3 0 9 — Subtotal		228 047		228 047
	Chapter 3 0 — Total		6 150 000	339 941	6 489 941

3 0 0
Focal Points activities including expert group activities, meetings and interpretation costs

3 0 0 1
Focal Point subsidy

Appropriations 2007	Amending budget No 2	New amount
1 030 000		1 030 000

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.

3 0 4
Editing, publication and distribution of information, and other activities

3 0 4 4
Editing

Appropriations 2007	Amending budget No 2	New amount
51 250	30 000	81 250

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	Amending budget No 2	New amount
705 811	279 941	985 752

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 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	Amending budget No 2	New amount
480 000	30 000	510 000

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.

CHAPTER 3 4 —
PHARE PROGRAMME IV (EARMARKED)

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 2	New amount
3 4	PHARE PROGRAMME IV (EARMARKED)
3 4 0	Phare programme IV (earmarked)
3 4 0 0	Salaries expat/international staff		81 000		81 000
3 4 1 0	Travel costs (international)		58 680	–46 080	12 600
3 4 1 1	Mission expenses of project staff abroad		3 400		3 400
3 4 1 2	Mission expenses seminar/conference participants		5 000	–4 000	1 000
3 4 2 0	Translation/Interpreters			—	—
3 4 3 0	European Week workshop			—	—
3 4 4 0	Webmasters/assistant Focal Points			29 700	29 700
3 4 4 1	Computer equipment			4 800	4 800
3 4 5 0	Furniture			4 000	4 000
3 4 6 0	Printing of information material			1 410	1 410
3 4 7 0	Healthy Workplace Initiative (HWI) campaign activities			75 550	75 550
	Article 3 4 0 — Subtotal		148 080	65 380	213 460
	Chapter 3 4 — Total		148 080	65 380	213 460

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 and take into account the income cashed in 2006.

3 4 1 0
Travel costs (international)

Appropriations 2007	Amending budget No 2	New amount
58 680	–46 080	12 600

3 4 1 2
Mission expenses seminar/conference participants

Appropriations 2007	Amending budget No 2	New amount
5 000	–4 000	1 000

3 4 2 0
Translation/Interpreters

Appropriations 2007	Amending budget No 2	New amount
	—	—

3 4 3 0
European Week workshop

Appropriations 2007	Amending budget No 2	New amount
	—	—

3 4 4 0
Webmasters/assistant Focal Points

Appropriations 2007	Amending budget No 2	New amount
	29 700	29 700

3 4 4 1
Computer equipment

Appropriations 2007	Amending budget No 2	New amount
	4 800	4 800

3 4 5 0
Furniture

Appropriations 2007	Amending budget No 2	New amount
	4 000	4 000

3 4 6 0
Printing of information material

Appropriations 2007	Amending budget No 2	New amount
	1 410	1 410

3 4 7 0
Healthy Workplace Initiative (HWI) campaign activities

Appropriations 2007	Amending budget No 2	New amount
	75 550	75 550

CHAPTER 3 5 —
NEW OSH ERA

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 2	New amount
3 5	NEW OSH ERA
3 5 0	New OSH ERA project (earmarked)
3 5 0 0	Allowances and other expenses		55 000	–6 000	49 000
3 5 1 0	Allowances and other expenses		p.m.		p.m.
3 5 1 1	Mission expenses of project		2 000	6 000	8 000
3 5 1 2	Meetings		p.m.		p.m.
	Article 3 5 0 — Subtotal		57 000	0	57 000
	Chapter 3 5 — Total		57 000	0	57 000

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	Amending budget No 2	New amount
55 000	–6 000	49 000

3 5 1 1
Mission expenses of project

Appropriations 2007	Amending budget No 2	New amount
2 000	6 000	8 000

CHAPTER 3 6 —
CARDS 2005 REGIONAL PROGRAMME

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 2	New amount
3 6	CARDS 2005 REGIONAL PROGRAMME
3 6 0	CARDS 2005 Regional Programme (earmarked)
3 6 0 0	Salaries expat/international staff		40 800	1 800	42 600
3 6 1 0	Travel costs (international)		48 000		48 000
3 6 1 1	Mission expenses of project staff abroad		3 300		3 300
3 6 1 2	Mission expenses seminar/conference participants		8 000		8 000
3 6 2 0	Translation/Interpreters		48 000	–24 000	24 000
3 6 3 0	Workshops/Conferences		25 200	–9 200	16 000
3 6 4 0	Webmasters		90 000	–1 800	88 200
3 6 4 1	Furniture, Office Equipment		6 000		6 000
3 6 4 2	Equipment (computers, printers, etc.)		21 000		21 000
3 6 6 0	Administrative costs		p.m.		p.m.
3 6 7 0	Printing of information material		34 800	–22 800	12 000
	Article 3 6 0 — Subtotal		325 100	–56 000	269 100
	Chapter 3 6 — Total		325 100	–56 000	269 100

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.

3 6 0 0
Salaries expat/international staff

Appropriations 2007	Amending budget No 2	New amount
40 800	1 800	42 600

3 6 2 0
Translation/Interpreters

Appropriations 2007	Amending budget No 2	New amount
48 000	–24 000	24 000

3 6 3 0
Workshops/Conferences

Appropriations 2007	Amending budget No 2	New amount
25 200	–9 200	16 000

3 6 4 0
Webmasters

Appropriations 2007	Amending budget No 2	New amount
90 000	–1 800	88 200

3 6 7 0
Printing of information material

Appropriations 2007	Amending budget No 2	New amount
34 800	–22 800	12 000

31.8.2007

Official Journal of the European Union

L 228/47

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2007 — Amending budget No 1

(2007/576/EC)

REVENUE

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

Title

Chapter

Heading

Budget 2007

Amending budget No. 1

New amount

2 0

EUROPEAN COMMUNITY SUBSIDY

8 976 000

4 619 200

13 595 200

Title 2 — Total

8 976 000

4 619 200

13 595 200

CHAPTER 2 0 —
EUROPEAN COMMUNITY SUBSIDY

Title Chapter Article Item	Heading	Budget 2007	Amending budget No. 1	New amount
2 0	EUROPEAN COMMUNITY SUBSIDY
2 0 0	European Community subsidy
2 0 0 0	European Community subsidy	8 976 000	4 619 200	13 595 200
	Article 2 0 0 — Subtotal	8 976 000	4 619 200	13 595 200
	Chapter 2 0 — Total	8 976 000	4 619 200	13 595 200

2 0 0
European Community subsidy

2 0 0 0
European Community subsidy

Budget 2007	Amending budget No. 1	New amount
8 976 000	4 619 200	13 595 200

Remarks

This item includes the Centre's Phare project funds.

TITLE 5

REVENUE FROM ADMINISTRATIVE CHAPTERS

Title

Chapter

Heading

Budget 2007

Amending budget No. 1

New amount

5 2

REVENUE FROM ADMINISTRATIVE CHAPTERS

p.m.

Title 5 — Total

p.m.

CHAPTER 5 2 —
REVENUE FROM ADMINISTRATIVE CHAPTERS

Title Chapter Article Item	Heading	Budget 2007	Amending budget No. 1	New amount
5 2	REVENUE FROM ADMINISTRATIVE CHAPTERS
5 2 0	Revenue from bank interest
5 2 0 0	Revenue from bank interest	p.m.		p.m.
	Article 5 2 0 — Subtotal	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.
	Article 5 2 2 — Subtotal	p.m.		p.m.
	Chapter 5 2 — Total	p.m.		p.m.

5 2 0
Revenue from bank interest

5 2 0 0
Revenue from bank interest

Budget 2007	Amending budget No. 1	New amount
p.m.		p.m.

5 2 2
Revenue received on the Centre's accounts

5 2 2 0
Revenue from sales of publications

Budget 2007	Amending budget No. 1	New amount
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

Title

Chapter

Heading

Budget 2007

Amending budget No. 1

New amount

9 0

MISCELLANEOUS REVENUE

p.m.

Title 9 — Total

p.m.

CHAPTER 9 0 —
MISCELLANEOUS REVENUE

Title Chapter Article Item	Heading	Budget 2007	Amending budget No. 1	New amount
9 0	MISCELLANEOUS REVENUE
9 0 0	Miscellaneous revenue
9 0 0 0	Miscellaneous revenue	p.m.		p.m.
	Article 9 0 0 — Subtotal	p.m.		p.m.
	Chapter 9 0 — Total	p.m.		p.m.

9 0 0
Miscellaneous revenue

9 0 0 0
Miscellaneous revenue

Budget 2007	Amending budget No. 1	New amount
p.m.		p.m.

Remarks

This item covers miscellaneous revenue such as revenue available for reuse but not used.

EXPENDITURE

Title	Heading	Appropriations 2007	Amending budget No. 1	New amount
1	STAFF	3 838 500	1 632 500	5 471 000
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE	751 500	981 500	1 733 000
3	OPERATING EXPENDITURE	4 386 000	2 005 200	6 391 200
4	OTHER EXPENDITURE	0		0
	Expenditure D — Total	8 976 000	4 619 200	13 595 200

TITLE 1

STAFF

Title Chapter	Heading	Appropriations 2007	Amending budget No. 1	New amount
1 1	STAFF IN ACTIVE EMPLOYMENT	3 569 500	397 500	3 967 000
1 3	MISSIONS AND DUTY TRAVEL	100 000	119 000	219 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	6 000	11 000	17 000
1 5	MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS	140 000	–38 000	102 000
1 6	SOCIAL WELFARE	18 000	56 000	74 000
1 7	ENTERTAINMENT AND REPRESENTATION	5 000	8 000	13 000
1 9	RESERVE FOR TITLE 1	p.m.	1 079 000	1 079 000
	Title 1 — Total	3 838 500	1 632 500	5 471 000

CHAPTER 1 1 —
STAFF IN ACTIVE EMPLOYMENT

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No. 1	New amount
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		2 343 000	– 215 000	2 128 000
1 1 0 1	Family allowances		232 000	–20 000	212 000
1 1 0 2	Expatriation and foreign-residence allowances		314 000	–31 000	283 000
1 1 0 3	Secretarial allowances		11 000		11 000
	Article 1 1 0 — Subtotal		2 900 000	– 266 000	2 634 000
1 1 1	Other staff
1 1 1 0	Auxiliary staff		p.m.		p.m.
1 1 1 2	Local staff		p.m.		p.m.
1 1 1 3	Trainees		51 000	23 000	74 000
1 1 1 4	Special advisers		p.m.		p.m.
1 1 1 5	Contract agents		18 000	280 000	298 000
	Article 1 1 1 — Subtotal		69 000	303 000	372 000
1 1 2	Professional training of staff
1 1 2 0	Professional training of staff		20 000	128 008	148 008
	Article 1 1 2 — Subtotal		20 000	128 008	148 008
1 1 3	Employer's social security contributions
1 1 3 0	Insurance against sickness		80 000	–5 000	75 000
1 1 3 1	Insurance against accidents and occupational disease		20 500	– 500	20 000
1 1 3 2	Insurance against unemployment		38 000	–2 000	36 000
1 1 3 3	Constitution or maintenance of pension rights		p.m.		p.m.
	Article 1 1 3 — Subtotal		138 500	–7 500	131 000
1 1 4	Miscellaneous allowances and grants
1 1 4 0	Childbirth and death grants		500	500	1 000
1 1 4 1	Travel expenses for annual leave		40 000	14 000	54 000
1 1 4 5	Special allowance for accounting officers and administrators of imprest accounts		p.m.		p.m.
1 1 4 9	Other allowances and repayments		p.m.		p.m.
	Article 1 1 4 — Subtotal		40 500	14 500	55 000
1 1 5	Overtime
1 1 5 0	Overtime		p.m.		p.m.
	Article 1 1 5 — Subtotal		p.m.		p.m.
1 1 7	Supplementary services
1 1 7 1	Freelance interpreters		p.m.		p.m.
1 1 7 5	Interim services		29 500	48 492	77 992
1 1 7 8	External services		26 000	13 000	39 000
	Article 1 1 7 — Subtotal		55 500	61 492	116 992
1 1 8	Miscellaneous expenditure on staff recruitment and transfer
1 1 8 0	Miscellaneous expenditure on staff recruitment		9 500	206 500	216 000
1 1 8 1	Travel expenses		6 500	7 500	14 000
1 1 8 2	Installation, resettlement and transfer allowances		71 000	–40 000	31 000
1 1 8 3	Removal expenses		44 000	15 000	59 000
1 1 8 4	Temporary daily subsistence allowances		37 000		37 000
	Article 1 1 8 — Subtotal		168 000	189 000	357 000
1 1 9	Salary weightings
1 1 9 0	Salary weightings		178 000	–25 000	153 000
1 1 9 1	Provisional appropriation		p.m.		p.m.
	Article 1 1 9 — Subtotal		178 000	–25 000	153 000
	Chapter 1 1 — Total		3 569 500	397 500	3 967 000

1 1 0
Staff holding a post provided for in the establishment plan

1 1 0 0
Basic salaries

Appropriations 2007	Amending budget No. 1	New amount
2 343 000	– 215 000	2 128 000

Remarks

Staff Regulations of officials and Conditions of employment of other servants of the European Communities, and in particular Articles 62 and 66 thereof.

This appropriation is intended to cover basic salaries of temporary staff.

1 1 0 1
Family allowances

Appropriations 2007	Amending budget No. 1	New amount
232 000	–20 000	212 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and section I of Annex VII thereto.

This appropriation is intended to cover the household, dependent child and education allowances for permanent officials and temporary staff.

1 1 0 2
Expatriation and foreign-residence allowances

Appropriations 2007	Amending budget No. 1	New amount
314 000	–31 000	283 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto.

This appropriation is intended to cover the expatriation and foreign-residence allowances for permanent officials and temporary staff.

1 1 0 3
Secretarial allowances

Appropriations 2007	Amending budget No. 1	New amount
11 000		11 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

This appropriation is intended to cover the secretarial allowance paid to temporary staff in category C employed as shorthand-typists or typists, teleprinter operators, typesetters, executive secretaries or principal secretaries.

1 1 1
Other staff

1 1 1 0
Auxiliary staff

Appropriations 2007	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
51 000	23 000	74 000

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	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
18 000	280 000	298 000

Remarks

Conditions of employment of other servants of the European Union, and in particular Article 3a and Title IV thereof.

This appropriation is intended to cover the basic remuneration of contract agents.

1 1 2
Professional training of staff

1 1 2 0
Professional training of staff

Appropriations 2007	Amending budget No. 1	New amount
20 000	128 008	148 008

Remarks

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

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

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

1 1 3
Employer's social security contributions

1 1 3 0
Insurance against sickness

Appropriations 2007	Amending budget No. 1	New amount
80 000	–5 000	75 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

This appropriation is intended to cover the employer's contribution (3,4 % of the basic salary); the official's contribution is 1,7 % of the basic salary.

1 1 3 1
Insurance against accidents and occupational disease

Appropriations 2007	Amending budget No. 1	New amount
20 500	– 500	20 000

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	Amending budget No. 1	New amount
38 000	–2 000	36 000

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1).

This appropriation is intended to insure temporary staff against unemployment.

Rate applied: 0,8 % of basic salaries.

1 1 3 3
Constitution or maintenance of pension rights

Appropriations 2007	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
500	500	1 000

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	Amending budget No. 1	New amount
40 000	14 000	54 000

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	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
29 500	48 492	77 992

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	Amending budget No. 1	New amount
26 000	13 000	39 000

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	Amending budget No. 1	New amount
9 500	206 500	216 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

This appropriation is intended to cover expenditure arising from recruitment procedures, including:

—

publication costs, travel costs and accident insurance for candidates called to examinations and interviews, costs directly linked to the promotion and organisation of group recruitment tests (hire of rooms, furniture, machines and miscellaneous equipment, fees for the preparation and correction of tests, etc.),

—	pre-recruitment medical examinations.

1 1 8 1
Travel expenses

Appropriations 2007	Amending budget No. 1	New amount
6 500	7 500	14 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 2 and 71 thereof and Article 7 of Annex VII thereto.

This appropriation is intended to cover the travel expenses of staff (including members of their families) on entering or leaving the service.

1 1 8 2
Installation, resettlement and transfer allowances

Appropriations 2007	Amending budget No. 1	New amount
71 000	–40 000	31 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

This appropriation is intended to cover the installation allowances for staff obliged to change residence after taking up their appointment or when they definitively cease their duties and settle elsewhere.

1 1 8 3
Removal expenses

Appropriations 2007	Amending budget No. 1	New amount
44 000	15 000	59 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

This appropriation is intended to cover the removal costs of staff obliged to change residence after taking up their appointment or when transferred to a new place of work or when they definitively cease their duties and settle elsewhere.

1 1 8 4
Temporary daily subsistence allowances

Appropriations 2007	Amending budget No. 1	New amount
37 000		37 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto.

This appropriation is intended to cover the daily subsistence allowances due to staff able to prove that they were obliged to change their place of residence after taking up their duties (including upon transfer).

1 1 9
Salary weightings

1 1 9 0
Salary weightings

Appropriations 2007	Amending budget No. 1	New amount
178 000	–25 000	153 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

This appropriation is intended to cover the cost of weightings applied to the remuneration of officials and temporary staff and to overtime payments.

1 1 9 1
Provisional appropriation

Appropriations 2007	Amending budget No. 1	New amount
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

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No. 1	New amount
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		100 000	119 000	219 000
	Article 1 3 0 — Subtotal		100 000	119 000	219 000
	Chapter 1 3 — Total		100 000	119 000	219 000

1 3 0
Missions and duty travel expenses and other ancillary expenditure

1 3 0 0
Mission expenses, duty travel expenses and other ancillary expenditure

Appropriations 2007	Amending budget No. 1	New amount
100 000	119 000	219 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on travel expenses, the payment of daily mission allowances and ancillary or exceptional expenses incurred in carrying out missions, including off-site meetings, by Centre staff covered by the Staff Regulations and by national or international experts or officials seconded to the Centre.

CHAPTER 1 4 —
SOCIOMEDICAL INFRASTRUCTURE

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No. 1	New amount
1 4	SOCIOMEDICAL INFRASTRUCTURE
1 4 0	Restaurants and canteens
1 4 0 0	Restaurants and canteens		5 000	8 000	13 000
	Article 1 4 0 — Subtotal		5 000	8 000	13 000
1 4 1	Medical service
1 4 1 0	Medical service		1 000	3 000	4 000
	Article 1 4 1 — Subtotal		1 000	3 000	4 000
	Chapter 1 4 — Total		6 000	11 000	17 000

1 4 0
Restaurants and canteens

1 4 0 0
Restaurants and canteens

Appropriations 2007	Amending budget No. 1	New amount
5 000	8 000	13 000

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	Amending budget No. 1	New amount
1 000	3 000	4 000

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

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No. 1	New amount
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		140 000	–38 000	102 000
1 5 2 1	Centre officials seconded outside		p.m.		p.m.
	Article 1 5 2 — Subtotal		140 000	–38 000	102 000
	Chapter 1 5 — Total		140 000	–38 000	102 000

1 5 2
Mobility, exchanges of civil cervants and experts

1 5 2 0
Staff exchanges

Appropriations 2007	Amending budget No. 1	New amount
140 000	–38 000	102 000

Remarks

This appropriation is intended to cover expenditure relating to secondment or temporary assignment in the Centre of officials or other agents of national administrations, for a limited period, with a view to intensify exchange of expertise.

1 5 2 1
Centre officials seconded outside

Appropriations 2007	Amending budget No. 1	New amount
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

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No. 1	New amount
1 6	SOCIAL WELFARE
1 6 0	Special assistance grants
1 6 0 0	Special assistance grants		p.m.		p.m.
	Article 1 6 0 — Subtotal		p.m.		p.m.
1 6 1	Social contacts between staff
1 6 1 0	Social contacts between staff		p.m.	8 000	8 000
	Article 1 6 1 — Subtotal		p.m.	8 000	8 000
1 6 2	Other welfare expenditure
1 6 2 0	Other welfare expenditure		p.m.	36 000	36 000
	Article 1 6 2 — Subtotal		p.m.	36 000	36 000
1 6 3	Early childhood centres and creches
1 6 3 0	Early childhood centres and creches		18 000	12 000	30 000
	Article 1 6 3 — Subtotal		18 000	12 000	30 000
1 6 4	Additional aid for disabled persons
1 6 4 0	Additional aid for disabled persons		p.m.		p.m.
	Article 1 6 4 — Subtotal		p.m.		p.m.
	Chapter 1 6 — Total		18 000	56 000	74 000

1 6 0
Special assistance grants

1 6 0 0
Special assistance grants

Appropriations 2007	Amending budget No. 1	New amount
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 staff

1 6 1 0
Social contacts between staff

Appropriations 2007	Amending budget No. 1	New amount
p.m.	8 000	8 000

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	Amending budget No. 1	New amount
p.m.	36 000	36 000

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	Amending budget No. 1	New amount
18 000	12 000	30 000

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	Amending budget No. 1	New amount
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

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No. 1	New amount
1 7	ENTERTAINMENT AND REPRESENTATION
1 7 0	Entertainment and representation expenses
1 7 0 0	Entertainment and representation expenses		5 000	8 000	13 000
1 7 0 3	Other expenses
	Article 1 7 0 — Subtotal		5 000	8 000	13 000
	Chapter 1 7 — Total		5 000	8 000	13 000

1 7 0
Entertainment and representation expenses

1 7 0 0
Entertainment and representation expenses

Appropriations 2007	Amending budget No. 1	New amount
5 000	8 000	13 000

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.

1 7 0 3
Other expenses

Appropriations 2007

Amending budget No. 1

New amount

CHAPTER 1 9 —
RESERVE FOR TITLE 1

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No. 1	New amount
1 9	RESERVE FOR TITLE 1
1 9 0	Reserve for Title 1
1 9 0 0	Reserve for Title 1		p.m.	1 079 000	1 079 000
	Article 1 9 0 — Subtotal		p.m.	1 079 000	1 079 000
	Chapter 1 9 — Total		p.m.	1 079 000	1 079 000

1 9 0
Reserve for Title 1

1 9 0 0
Reserve for Title 1

Appropriations 2007	Amending budget No. 1	New amount
p.m.	1 079 000	1 079 000

Remarks

Reserve for Title 1.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title Chapter	Heading	Appropriations 2007	Amending budget No. 1	New amount
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	280 500	500	281 000
2 1	DATA PROCESSING	193 000	38 000	231 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	35 000	–20 000	15 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	41 000	–2 000	39 000
2 4	POSTAGE AND TELECOMMUNICATIONS	81 000		81 000
2 5	EXPENDITURE ON MEETINGS	5 000	–5 000	p.m.
2 6	STUDIES, SURVEYS, CONSULTATIONS	116 000	–36 000	80 000
2 9	RESERVE FOR TITLE 2	p.m.	1 006 000	1 006 000
	Title 2 — Total	751 500	981 500	1 733 000

CHAPTER 2 0 —
RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No. 1	New amount
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 0	Rental of buildings and associated costs
2 0 0 0	Rent		87 000		87 000
	Article 2 0 0 — Subtotal		87 000		87 000
2 0 1	Insurance
2 0 1 0	Insurance		2 500	500	3 000
	Article 2 0 1 — Subtotal		2 500	500	3 000
2 0 2	Water, gas, electricity and heating
2 0 2 0	Water, gas, electricity and heating		41 000		41 000
	Article 2 0 2 — Subtotal		41 000		41 000
2 0 3	Cleaning and maintenance
2 0 3 0	Cleaning and maintenance		35 000		35 000
	Article 2 0 3 — Subtotal		35 000		35 000
2 0 4	Fitting-out of premises
2 0 4 0	Fitting-out of premises		5 000		5 000
	Article 2 0 4 — Subtotal		5 000		5 000
2 0 5	Security and surveillance of buildings
2 0 5 0	Security and surveillance of buildings		110 000		110 000
	Article 2 0 5 — Subtotal		110 000		110 000
2 0 6	Acquisition of immovable property
2 0 6 0	Acquisition of immovable property		p.m.		p.m.
	Article 2 0 6 — Subtotal		p.m.		p.m.
2 0 9	Other expenditure on buildings
2 0 9 0	Other expenditure on buildings		p.m.		p.m.
	Article 2 0 9 — Subtotal		p.m.		p.m.
	Chapter 2 0 — Total		280 500	500	281 000

2 0 0
Rental of buildings and associated costs

2 0 0 0
Rent

Appropriations 2007	Amending budget No. 1	New amount
87 000		87 000

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	Amending budget No. 1	New amount
2 500	500	3 000

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	Amending budget No. 1	New amount
41 000		41 000

Remarks

This appropriation is intended to cover water, gas, electricity and heating costs.

2 0 3
Cleaning and maintenance

2 0 3 0
Cleaning and maintenance

Appropriations 2007	Amending budget No. 1	New amount
35 000		35 000

Remarks

This appropriation is intended to cover maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc., the expenditure occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc. and by repainting, repairs and supplies.

It also covers purchase, rental and maintenance of plants.

2 0 4
Fitting-out of premises

2 0 4 0
Fitting-out of premises

Appropriations 2007	Amending budget No. 1	New amount
5 000		5 000

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	Amending budget No. 1	New amount
110 000		110 000

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 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	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
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

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No. 1	New amount
2 1	DATA PROCESSING
2 1 0	Data processing
2 1 0 0	Data-processing equipment		37 000	38 000	75 000
2 1 0 1	Software development		156 000		156 000
2 1 0 2	Other external services for data processing		p.m.		p.m.
	Article 2 1 0 — Subtotal		193 000	38 000	231 000
	Chapter 2 1 — Total		193 000	38 000	231 000

2 1 0
Data processing

2 1 0 0
Data-processing equipment

Appropriations 2007	Amending budget No. 1	New amount
37 000	38 000	75 000

Remarks

This appropriation is intended to cover the purchase or leasing of data-processing, software development and software/software package maintenance and data-processing consumables, etc.

2 1 0 1
Software development

Appropriations 2007	Amending budget No. 1	New amount
156 000		156 000

Remarks

This appropriation is intended to cover costs for external expertise on operating data and systems.

2 1 0 2
Other external services for data processing

Appropriations 2007	Amending budget No. 1	New amount
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

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No. 1	New amount
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0	Technical equipment and installations
2 2 0 0	New purchases of equipment and installations		20 000	–20 000	p.m.
2 2 0 1	Replacement of equipment and installations		p.m.		p.m.
2 2 0 2	Hire of equipment and installations		p.m.		p.m.
2 2 0 3	Maintenance, use and repair		13 000		13 000
2 2 0 4	Automation and electronic office equipment		p.m.		p.m.
	Article 2 2 0 — Subtotal		33 000	–20 000	13 000
2 2 1	Furniture
2 2 1 0	New purchases of furniture		p.m.		p.m.
2 2 1 1	Replacement of furniture		p.m.		p.m.
2 2 1 2	Hire of furniture		p.m.		p.m.
2 2 1 3	Maintenance, use and repair		p.m.		p.m.
	Article 2 2 1 — Subtotal		p.m.		p.m.
2 2 3	Hire of vehicles
2 2 3 0	Hire of vehicles		2 000		2 000
	Article 2 2 3 — Subtotal		2 000		2 000
2 2 5	Documentation and library
2 2 5 0	Library stocks, purchase of books		p.m.		p.m.
2 2 5 1	Library equipment		p.m.		p.m.
2 2 5 2	Subscriptions to newspapers and periodicals		p.m.		p.m.
2 2 5 4	Binding and upkeep of library books		p.m.		p.m.
	Article 2 2 5 — Subtotal		p.m.		p.m.
	Chapter 2 2 — Total		35 000	–20 000	15 000

2 2 0
Technical equipment and installations

2 2 0 0
New purchases of equipment and installations

Appropriations 2007	Amending budget No. 1	New amount
20 000	–20 000	p.m.

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	Amending budget No. 1	New amount
p.m.		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	Amending budget No. 1	New amount
p.m.		p.m.

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	Amending budget No. 1	New amount
13 000		13 000

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	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
p.m.		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	Amending budget No. 1	New amount
p.m.		p.m.

Remarks

This appropriation is intended to cover the replacement of furniture.

2 2 1 2
Hire of furniture

Appropriations 2007	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
2 000		2 000

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	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
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

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No. 1	New amount
2 3	CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0	Stationery and office supplies
2 3 0 0	Stationery and office supplies		30 000		30 000
	Article 2 3 0 — Subtotal		30 000		30 000
2 3 2	Financial charges
2 3 2 0	Bank charges		8 000		8 000
2 3 2 1	Exchange-rate losses		p.m.		p.m.
2 3 2 9	Other financial charges		p.m.		p.m.
	Article 2 3 2 — Subtotal		8 000		8 000
2 3 3	Legal expenses
2 3 3 0	Legal expenses		2 000	–2 000	p.m.
	Article 2 3 3 — Subtotal		2 000	–2 000	p.m.
2 3 4	Damages
2 3 4 0	Damages		p.m.		p.m.
	Article 2 3 4 — Subtotal		p.m.		p.m.
2 3 5	Other operating expenditure
2 3 5 0	Miscellaneous insurance		p.m.		p.m.
2 3 5 2	Miscellaneous internal meetings expenditure		p.m.		p.m.
2 3 5 3	Departmental removals and associated handling		1 000		1 000
2 3 5 4	Archiving documents		p.m.		p.m.
	Article 2 3 5 — Subtotal		1 000		1 000
	Chapter 2 3 — Total		41 000	–2 000	39 000

2 3 0
Stationery and office supplies

2 3 0 0
Stationery and office supplies

Appropriations 2007	Amending budget No. 1	New amount
30 000		30 000

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	Amending budget No. 1	New amount
8 000		8 000

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	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
2 000	–2 000	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	Amending budget No. 1	New amount
p.m.		p.m.

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	Amending budget No. 1	New amount
p.m.		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	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
1 000		1 000

Remarks

This appropriation is intended to cover departmental removals and regrouping and handling costs (reception, storage, placing) in respect of equipment, furniture and office supplies.

2 3 5 4
Archiving documents

Appropriations 2007	Amending budget No. 1	New amount
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

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No. 1	New amount
2 4	POSTAGE AND TELECOMMUNICATIONS
2 4 0	Postage and telecommunications
2 4 0 0	Postage and delivery charges		30 000		30 000
	Article 2 4 0 — Subtotal		30 000		30 000
2 4 1	Telecommunications
2 4 1 0	Telecommunications charges		51 000		51 000
2 4 1 1	Telecommunications equipment		p.m.		p.m.
	Article 2 4 1 — Subtotal		51 000		51 000
	Chapter 2 4 — Total		81 000		81 000

2 4 0
Postage and telecommunications

2 4 0 0
Postage and delivery charges

Appropriations 2007	Amending budget No. 1	New amount
30 000		30 000

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post.

2 4 1
Telecommunications

2 4 1 0
Telecommunications charges

Appropriations 2007	Amending budget No. 1	New amount
51 000		51 000

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.

2 4 1 1
Telecommunications equipment

Appropriations 2007	Amending budget No. 1	New amount
p.m.		p.m.

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

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No. 1	New amount
2 5	EXPENDITURE ON MEETINGS
2 5 0	Expenditure on meetings
2 5 0 0	Meetings and notices		4 000	–4 000	p.m.
	Article 2 5 0 — Subtotal		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.
	Article 2 5 1 — Subtotal		p.m.		p.m.
2 5 5	Miscellaneous expenditure for meetings
2 5 5 0	Miscellaneous expenditure for meetings		1 000	–1 000	p.m.
	Article 2 5 5 — Subtotal		1 000	–1 000	p.m.
	Chapter 2 5 — Total		5 000	–5 000	p.m.

2 5 0
Expenditure on meetings

2 5 0 0
Meetings and notices

Appropriations 2007	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
1 000	–1 000	p.m.

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

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No. 1	New amount
2 6	STUDIES, SURVEYS, CONSULTATIONS
2 6 0	Studies, surveys, consultations
2 6 0 0	Studies, surveys, consultations		116 000	–36 000	80 000
	Article 2 6 0 — Subtotal		116 000	–36 000	80 000
	Chapter 2 6 — Total		116 000	–36 000	80 000

2 6 0
Studies, surveys, consultations

2 6 0 0
Studies, surveys, consultations

Appropriations 2007	Amending budget No. 1	New amount
116 000	–36 000	80 000

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

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No. 1	New amount
2 9	RESERVE FOR TITLE 2
2 9 0	Reserve for Title 2
2 9 0 0	Reserve for Title 2		p.m.	1 006 000	1 006 000
	Article 2 9 0 — Subtotal		p.m.	1 006 000	1 006 000
	Chapter 2 9 — Total		p.m.	1 006 000	1 006 000

2 9 0
Reserve for Title 2

2 9 0 0
Reserve for Title 2

Appropriations 2007	Amending budget No. 1	New amount
p.m.	1 006 000	1 006 000

Remarks

Reserve for Title 2.

TITLE 3

OPERATING EXPENDITURE

Title Chapter	Heading	Appropriations 2007	Amending budget No. 1	New amount
3 1	NETWORKS	1 992 000		1 992 000
3 2	RESEARCH AND STUDIES	500 000		500 000
3 3	INFORMATION AND COMMUNICATION	765 000		765 000
3 4	RELATIONS WITH THE EUROPEAN COMMUNITIES	600 000		600 000
3 9	RESERVE FOR TITLE 3	529 000	2 005 200	2 534 200
	Title 3 — Total	4 386 000	2 005 200	6 391 200

CHAPTER 3 1 —
NETWORKS

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No. 1	New amount
3 1	NETWORKS
3 1 0	Networks
3 1 0 0	Data Collection and networks		1 867 000		1 867 000
3 1 0 1	Collection and comparability of data		p.m.		p.m.
3 1 0 2	Raxen national focal points		p.m.		p.m.
3 1 0 3	International networks		p.m.		p.m.
3 1 0 4	Studies		p.m.		p.m.
3 1 0 5	Meetings and conferences		125 000		125 000
	Article 3 1 0 — Subtotal		1 992 000		1 992 000
3 1 1	Technicalities of Raxen
3 1 1 0	Technicalities of Raxen		p.m.		p.m.
	Article 3 1 1 — Subtotal		p.m.		p.m.
	Chapter 3 1 — Total		1 992 000		1 992 000

3 1 0
Networks

3 1 0 0
Data Collection and networks

Appropriations 2007	Amending budget No. 1	New amount
1 867 000		1 867 000

Remarks

This appropriation is intended to cover the cost of data collection and reporting by the Centre's networks, including Raxen, the analysis to be conducted in the field and the evaluation of results. It replaces Items 3 1 0 1, 3 1 0 2, 3 1 0 3, and 3 1 0 4.

3 1 0 1
Collection and comparability of data

Appropriations 2007	Amending budget No. 1	New amount
p.m.		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	Amending budget No. 1	New amount
p.m.		p.m.

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	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
p.m.		p.m.

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	Amending budget No. 1	New amount
125 000		125 000

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	Amending budget No. 1	New amount
p.m.		p.m.

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

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No. 1	New amount
3 2	RESEARCH AND STUDIES
3 2 0	Research and studies
3 2 0 0	Research studies and surveys		500 000		500 000
3 2 0 1	Charter of political parties		p.m.		p.m.
3 2 0 2	Information on Article 13 of the Treaty on European Union		p.m.		p.m.
3 2 0 3	EU special requests		p.m.		p.m.
3 2 0 4	Project for minorities		p.m.		p.m.
3 2 0 5	Intercultural competences		p.m.		p.m.
3 2 0 6	Workshop on racial violence		p.m.		p.m.
3 2 0 7	Special projects		p.m.		p.m.
	Article 3 2 0 — Subtotal		500 000		500 000
3 2 1	Working groups
3 2 1 1	Working group key issues		p.m.		p.m.
	Article 3 2 1 — Subtotal		p.m.		p.m.
	Chapter 3 2 — Total		500 000		500 000

3 2 0
Research and studies

3 2 0 0
Research studies and surveys

Appropriations 2007	Amending budget No. 1	New amount
500 000		500 000

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	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
p.m.		p.m.

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	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
p.m.		p.m.

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	Amending budget No. 1	New amount
p.m.		p.m.

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

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No. 1	New amount
3 3	INFORMATION AND COMMUNICATION
3 3 1	Documentation
3 3 1 0	Documentation		16 000		16 000
3 3 1 1	Setting up documentation		p.m.		p.m.
3 3 1 2	Documentation equipment		p.m.		p.m.
3 3 1 3	Books and subscriptions		p.m.		p.m.
3 3 1 4	Newspapers and periodicals		p.m.		p.m.
	Article 3 3 1 — Subtotal		16 000		16 000
3 3 3	Annual report
3 3 3 0	Annual report		p.m.		p.m.
	Article 3 3 3 — Subtotal		p.m.		p.m.
3 3 4	Round tables
3 3 4 0	Cooperation activities		160 000		160 000
3 3 4 1	European round tables		p.m.		p.m.
3 3 4 2	Facilitation for round tables		p.m.		p.m.
3 3 4 3	Workshops for round tables		p.m.		p.m.
3 3 4 4	Policy Development		150 000		150 000
	Article 3 3 4 — Subtotal		310 000		310 000
3 3 5	Publications and information
3 3 5 0	Publications		115 000		115 000
3 3 5 1	Publications		p.m.		p.m.
3 3 5 2	Equal Voices: material for the media		p.m.		p.m.
3 3 5 3	Other activities with the media		p.m.		p.m.
3 3 5 4	Public Inrormation, media and Communication		324 000		324 000
	Article 3 3 5 — Subtotal		439 000		439 000
3 3 6	Technicalities for communication
3 3 6 0	Technicalities for communication		p.m.		p.m.
	Article 3 3 6 — Subtotal		p.m.		p.m.
	Chapter 3 3 — Total		765 000		765 000

3 3 1
Documentation

3 3 1 0
Documentation

Appropriations 2007	Amending budget No. 1	New amount
16 000		16 000

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	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
p.m.		p.m.

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	Amending budget No. 1	New amount
p.m.		p.m.

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	Amending budget No. 1	New amount
p.m.		p.m.

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	Amending budget No. 1	New amount
160 000		160 000

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	Amending budget No. 1	New amount
p.m.		p.m.

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	Amending budget No. 1	New amount
p.m.		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	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
150 000		150 000

Remarks

This appropriation is intended to cover activities related to the development of policy including the production of policy papers, meetings with policy experts, policy working groups and projects. It includes papers contributing to the review and assessment of policy, meetings and activities aiming at improving data comparability. It includes projects previously funded by Items 3 2 0 2, 3 2 0 4, 3 2 1 1 and 3 4 0 3.

3 3 5
Publications and information

3 3 5 0
Publications

Appropriations 2007	Amending budget No. 1	New amount
115 000		115 000

Remarks

This appropriation is intended to cover the cost of the production in electronic and/or other formats (including editing, design, layout, publication, photographs and printing) and distribution of publications of the Centre. It includes the production of the Centre's Annual Reports, magazine and bulletin. It includes projects previously funded by Items 3 3 3 0, 3 3 5 1 and 3 3 5 2.

3 3 5 1
Publications

Appropriations 2007	Amending budget No. 1	New amount
p.m.		p.m.

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	Amending budget No. 1	New amount
p.m.		p.m.

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	Amending budget No. 1	New amount
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	Amending budget No. 1	New amount
324 000		324 000

Remarks

This appropriation is intended to cover the cost of raising awareness of the Centre and its activities. It includes costs related to public information and communication materials and events, activities with the media, and design activities for the Centre and its website. It also includes the costs associated with monitoring events in the Member States and subscriptions to newspapers, magazines and online information services. It includes projects previously funded by Items 3 3 1 4, 3 3 5 1, 3 3 5 3 and 3 3 6 1.

3 3 6
Technicalities for communication

3 3 6 0
Technicalities for communication

Appropriations 2007	Amending budget No. 1	New amount
p.m.		p.m.

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

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No. 1	New amount
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		200 000		200 000
3 4 0 1	Management Board meetings		p.m.		p.m.
3 4 0 2	Executive Board meetings		p.m.		p.m.
3 4 0 3	Other meetings with Member States		p.m.		p.m.
	Article 3 4 0 — Subtotal		200 000		200 000
3 4 1	Facilitation and support
3 4 1 0	Translation and interpretation		400 000		400 000
3 4 1 1	Translation		p.m.		p.m.
3 4 1 2	Interpretation		p.m.		p.m.
	Article 3 4 1 — Subtotal		400 000		400 000
	Chapter 3 4 — Total		600 000		600 000

3 4 0
Relations with the Board and Member States

3 4 0 0
Management Board and administrative structures

Appropriations 2007	Amending budget No. 1	New amount
200 000		200 000

Remarks

This appropriation is intended to cover the costs related to the meetings of the management and administrative structures of the Centre such as its Management and Executive Boards, Management board working groups and/or committees. It includes the travel, accommodation, subsistence and incidental expenses of members of the management and executive boards 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	Amending budget No. 1	New amount
p.m.		p.m.

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	Amending budget No. 1	New amount
p.m.		p.m.

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	Amending budget No. 1	New amount
p.m.		p.m.

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	Amending budget No. 1	New amount
400 000		400 000

Remarks

This appropriation is intended to cover the costs related to the translations sent to the Translation Centre for the bodies of the European Union, for all texts directly connected with the implementation of the Centre's obligations and work programme. It covers the fees for the service of freelance interpreters and conference operators, including the re-imbursement of services 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	Amending budget No. 1	New amount
p.m.		p.m.

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	Amending budget No. 1	New amount
p.m.		p.m.

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

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No. 1	New amount
3 9	RESERVE FOR TITLE 3
3 9 0	Reserve for Title 3
3 9 0 0	Reserve for Title 3		529 000	2 005 200	2 534 200
	Article 3 9 0 — Subtotal		529 000	2 005 200	2 534 200
	Chapter 3 9 — Total		529 000	2 005 200	2 534 200

3 9 0
Reserve for Title 3

3 9 0 0
Reserve for Title 3

Appropriations 2007	Amending budget No. 1	New amount
529 000	2 005 200	2 534 200

Remarks

Reserve for Title 3.

Establishment plan

Category and grade	Permanent posts			Temporary posts
Category and grade	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	—	—	—	11	9	B*4	3
AST3	—	—	—	—	—	—	—
AST2	—	—	—	1	1	—	—
AST1	—	—	—	—	—	—	—
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

31.8.2007

Official Journal of the European Union

L 228/105

Statement of revenue and expenditure for the Executive Agency for the Public Health Programme for the financial year 2007 — Amending budget No 1

(2007/577/EC)

REVENUE

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

Title

Chapter

Heading

Budget 2007

Amending budget No 1

New amount

1 0

EUROPEAN COMMUNITY CONTRIBUTION

5 800 000

–1 700 000

4 100 000

Title 1 — Total

5 800 000

–1 700 000

4 100 000

CHAPTER 1 0 —
EUROPEAN COMMUNITY CONTRIBUTION

Title Chapter Article Item	Heading	Budget 2007	Amending budget No 1	New amount
1 0	EUROPEAN COMMUNITY CONTRIBUTION
1 0 0	European Community contribution
1 0 0 0	European Community contribution	5 800 000	–1 700 000	4 100 000
	Article 1 0 0 — Subtotal	5 800 000	–1 700 000	4 100 000
	Chapter 1 0 — Total	5 800 000	–1 700 000	4 100 000

1 0 0
European Community contribution

1 0 0 0
European Community contribution

Budget 2007	Amending budget No 1	New amount
5 800 000	–1 700 000	4 100 000

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.

EXPENDITURE

Title	Heading	Appropriations 2007	Amending budget No 1	New amount
1	EXPENSES FOR STAFF LINKED TO THE AGENCY	2 594 000	– 441 000	2 153 000
2	CENTRAL SUPPORT COSTS	846 000	115 000	961 000
3	EXPENDITURE LINKED TO THE AGENCY OPERATIONS	2 360 000	–1 374 000	986 000
	Expenditure D — Total	5 800 000	–1 700 000	4 100 000

TITLE 1

EXPENSES FOR STAFF LINKED TO THE AGENCY

Title Chapter	Heading	Appropriations 2007	Amending budget No 1	New amount
1 1	STAFF IN ACTIVE EMPLOYMENT	2 282 000	– 387 000	1 895 000
1 2	RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE	51 000	–9 000	42 000
1 3	SOCIAL INFRASTRUCTURE AND TRAINING	121 000	–45 000	76 000
1 4	OTHER SERVICES	140 000		140 000
	Title 1 — Total	2 594 000	– 441 000	2 153 000

CHAPTER 1 1 —
STAFF IN ACTIVE EMPLOYMENT

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 1	New amount
1 1	STAFF IN ACTIVE EMPLOYMENT
1 1 0	Temporary agents
1 1 0 0	Basic salaries		712 000	–57 000	655 000
1 1 0 1	Allowances		178 000	–8 000	170 000
	Article 1 1 0 — Subtotal		890 000	–65 000	825 000
1 1 1	Other agents
1 1 1 0	Contractual agents		1 352 000	– 319 000	1 033 000
	Article 1 1 1 — Subtotal		1 352 000	– 319 000	1 033 000
1 1 2	Employer's contribution
1 1 2 0	Coverage of risks of disease, risks of accidents and occupational disease		31 000	–2 000	29 000
1 1 2 1	Coverage of the risks of unemployment and constitution or maintain rights of pension		9 000	–1 000	8 000
	Article 1 1 2 — Subtotal		40 000	–3 000	37 000
	Chapter 1 1 — Total		2 282 000	– 387 000	1 895 000

1 1 0
Temporary agents

1 1 0 0
Basic salaries

Appropriations 2007	Amending budget No 1	New amount
712 000	–57 000	655 000

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	Amending budget No 1	New amount
178 000	–8 000	170 000

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	Amending budget No 1	New amount
1 352 000	– 319 000	1 033 000

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	Amending budget No 1	New amount
31 000	–2 000	29 000

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	Amending budget No 1	New amount
9 000	–1 000	8 000

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

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 1	New amount
1 2	RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE
1 2 0	Recruitment and mutation expenses
1 2 0 0	Recruitment expenses		27 000	–9 000	18 000
1 2 0 1	Installation, resettlement, removal and daily allowances and travel expenses		p.m.		p.m.
	Article 1 2 0 — Subtotal		27 000	–9 000	18 000
1 2 1	Administrative expenses
1 2 1 0	Services provided by PMO		24 000		24 000
	Article 1 2 1 — Subtotal		24 000		24 000
	Chapter 1 2 — Total		51 000	–9 000	42 000

1 2 0
Recruitment and mutation expenses

1 2 0 0
Recruitment expenses

Appropriations 2007	Amending budget No 1	New amount
27 000	–9 000	18 000

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.

CHAPTER 1 3 —
SOCIAL INFRASTRUCTURE AND TRAINING

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 1	New amount
1 3	SOCIAL INFRASTRUCTURE AND TRAINING
1 3 0	Social infrastructure and training
1 3 0 0	Services provided by DG ADMIN		36 000		36 000
1 3 0 1	Training, language courses and retraining for staff		80 000	–40 000	40 000
1 3 0 2	Other infrastructures		5 000	–5 000	p.m.
	Article 1 3 0 — Subtotal		121 000	–45 000	76 000
	Chapter 1 3 — Total		121 000	–45 000	76 000

1 3 0
Social infrastructure and training

1 3 0 1
Training, language courses and retraining for staff

Appropriations 2007	Amending budget No 1	New amount
80 000	–40 000	40 000

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	Amending budget No 1	New amount
5 000	–5 000	p.m.

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.

TITLE 2

CENTRAL SUPPORT COSTS

Title Chapter	Heading	Appropriations 2007	Amending budget No 1	New amount
2 0	BUILDINGS AND ASSOCIATED COSTS	470 000	209 000	679 000
2 1	TELECOMMUNICATION AND COMPUTERS	113 000	27 000	140 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	30 000	–5 000	25 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	35 000	–6 000	29 000
2 4	POSTAL CHARGES	8 000		8 000
2 5	SUPPLEMENTARY SERVICES	190 000	– 110 000	80 000
	Title 2 — Total	846 000	115 000	961 000

CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 1	New amount
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		355 000	40 000	395 000
2 0 0 1	Other expenditure on buildings		115 000	169 000	284 000
	Article 2 0 0 — Subtotal		470 000	209 000	679 000
	Chapter 2 0 — Total		470 000	209 000	679 000

2 0 0
Rent and charges

2 0 0 0
Rent and charges: water, electricity and heating, security, cleaning

Appropriations 2007	Amending budget No 1	New amount
355 000	40 000	395 000

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	Amending budget No 1	New amount
115 000	169 000	284 000

Remarks

This appropriation is intended to cover expenditure on buildings like specific fitting out.

CHAPTER 2 1 —
TELECOMMUNICATION AND COMPUTERS

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 1	New amount
2 1	TELECOMMUNICATION AND COMPUTERS
2 1 0	Telecommunication and computers
2 1 0 0	Purchase and maintenance of equipment, software and user support		50 000	10 000	60 000
2 1 0 1	Hiring or leasing of computer, electronic office equipment		p.m.		p.m.
2 1 0 2	User support and telecommunication — DIGIT		63 000	17 000	80 000
	Article 2 1 0 — Subtotal		113 000	27 000	140 000
	Chapter 2 1 — Total		113 000	27 000	140 000

2 1 0
Telecommunication and computers

2 1 0 0
Purchase and maintenance of equipment, software and user support

Appropriations 2007	Amending budget No 1	New amount
50 000	10 000	60 000

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 2
User support and telecommunication — DIGIT

Appropriations 2007	Amending budget No 1	New amount
63 000	17 000	80 000

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

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 1	New amount
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0	Equipment
2 2 0 0	Equipment, installation and maintenance		p.m.		p.m.
2 2 0 1	Hiring or leasing		p.m.		p.m.
	Article 2 2 0 — Subtotal		p.m.		p.m.
2 2 1	Furniture
2 2 1 0	Purchase and maintenance		20 000		20 000
2 2 1 1	Hiring or leasing		p.m.		p.m.
	Article 2 2 1 — Subtotal		20 000		20 000
2 2 2	Documentation and library expenditure
2 2 2 0	Library stocks: books, newspapers and technical publications		10 000	–5 000	5 000
	Article 2 2 2 — Subtotal		10 000	–5 000	5 000
	Chapter 2 2 — Total		30 000	–5 000	25 000

2 2 2
Documentation and library expenditure

2 2 2 0
Library stocks: books, newspapers and technical publications

Appropriations 2007	Amending budget No 1	New amount
10 000	–5 000	5 000

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

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 1	New amount
2 3	CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0	Office supplies
2 3 0 0	Office supplies		20 000	–5 000	15 000
	Article 2 3 0 — Subtotal		20 000	–5 000	15 000
2 3 1	Financial charges
2 3 1 0	Bank charges		2 000		2 000
2 3 1 1	Rate exchange losses		p.m.		p.m.
2 3 1 2	Other financial charges		1 000		1 000
	Article 2 3 1 — Subtotal		3 000		3 000
2 3 2	Legal expenses
2 3 2 0	Legal advice		10 000		10 000
	Article 2 3 2 — Subtotal		10 000		10 000
2 3 3	Other operational expenditure
2 3 3 0	Other insurances		1 000		1 000
2 3 3 1	Expenses linked to internal meetings		1 000	–1 000	p.m.
2 3 3 2	Maintenance and removal expenses		p.m.		p.m.
	Article 2 3 3 — Subtotal		2 000	–1 000	1 000
	Chapter 2 3 — Total		35 000	–6 000	29 000

2 3 0
Office supplies

2 3 0 0
Office supplies

Appropriations 2007	Amending budget No 1	New amount
20 000	–5 000	15 000

Remarks

This appropriation is intended to cover the purchase of office supplies.

2 3 3
Other operational expenditure

2 3 3 1
Expenses linked to internal meetings

Appropriations 2007	Amending budget No 1	New amount
1 000	–1 000	p.m.

Remarks

This appropriation is intended to cover costs relating to the organisation of internal meetings.

CHAPTER 2 5 —
SUPPLEMENTARY SERVICES

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 1	New amount
2 5	SUPPLEMENTARY SERVICES
2 5 0	Other services
2 5 0 0	Translation services (Translation Centre in Luxembourg)		30 000		30 000
2 5 0 1	Other services		160 000	– 110 000	50 000
	Article 2 5 0 — Subtotal		190 000	– 110 000	80 000
	Chapter 2 5 — Total		190 000	– 110 000	80 000

2 5 0
Other services

2 5 0 1
Other services

Appropriations 2007	Amending budget No 1	New amount
160 000	– 110 000	50 000

Remarks

This appropriation is intended to cover miscellaneous services: publications, consultancy, etc.

TITLE 3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

Title Chapter	Heading	Appropriations 2007	Amending budget No 1	New amount
3 1	MEETINGS AND MISSIONS	1 471 000	– 720 000	751 000
3 2	OPERATIONAL DATA PROCESSING	398 000	– 213 000	185 000
3 3	INFORMATION, PUBLICATION AND OTHER SERVICES	491 000	– 441 000	50 000
	Title 3 — Total	2 360 000	–1 374 000	986 000

CHAPTER 3 1 —
MEETINGS AND MISSIONS

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 1	New amount
3 1	MEETINGS AND MISSIONS
3 1 0	Meetings travels and costs associated
3 1 0 0	Meetings and information days		1 126 000	– 626 000	500 000
3 1 0 1	Missions and allowances costs of external experts: evaluation exercise		170 000		170 000
3 1 0 2	Missions of staff		170 000	–90 000	80 000
3 1 0 3	Representation allowance		5 000	–4 000	1 000
	Article 3 1 0 — Subtotal		1 471 000	– 720 000	751 000
	Chapter 3 1 — Total		1 471 000	– 720 000	751 000

3 1 0
Meetings travels and costs associated

3 1 0 0
Meetings and information days

Appropriations 2007	Amending budget No 1	New amount
1 126 000	– 626 000	500 000

Remarks

This appropriation is intended to cover expenditure relating to experts meetings and information days organised by the Agency.

3 1 0 2
Missions of staff

Appropriations 2007	Amending budget No 1	New amount
170 000	–90 000	80 000

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	Amending budget No 1	New amount
5 000	–4 000	1 000

Remarks

This appropriation is intended to cover representation expenses.

CHAPTER 3 2 —
OPERATIONAL DATA PROCESSING

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 1	New amount
3 2	OPERATIONAL DATA PROCESSING
3 2 0	Operational data processing
3 2 0 0	Data collection (IT)		243 000	– 138 000	105 000
3 2 0 1	Dedicated IT systems to support the operations		155 000	–75 000	80 000
	Article 3 2 0 — Subtotal		398 000	– 213 000	185 000
	Chapter 3 2 — Total		398 000	– 213 000	185 000

3 2 0
Operational data processing

3 2 0 0
Data collection (IT)

Appropriations 2007	Amending budget No 1	New amount
243 000	– 138 000	105 000

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	Amending budget No 1	New amount
155 000	–75 000	80 000

Remarks

This appropriation is intended to cover expenditure relating to IT tools to support the operations.

CHAPTER 3 3 —
INFORMATION, PUBLICATION AND OTHER SERVICES

Title Chapter Article Item	Heading	FF	Appropriations 2007	Amending budget No 1	New amount
3 3	INFORMATION, PUBLICATION AND OTHER SERVICES
3 3 0	Information and publication
3 3 0 0	Communications, edition, publications, Web and conferences		351 000	– 311 000	40 000
	Article 3 3 0 — Subtotal		351 000	– 311 000	40 000
3 3 1	Other services
3 3 1 0	Translation and interpretation expenses		40 000	–30 000	10 000
3 3 1 1	Studies, consultancy and other services		100 000	– 100 000	p.m.
	Article 3 3 1 — Subtotal		140 000	– 130 000	10 000
	Chapter 3 3 — Total		491 000	– 441 000	50 000

3 3 0
Information and publication

3 3 0 0
Communications, edition, publications, Web and conferences

Appropriations 2007	Amending budget No 1	New amount
351 000	– 311 000	40 000

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	Amending budget No 1	New amount
40 000	–30 000	10 000

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	Amending budget No 1	New amount
100 000	– 100 000	p.m.

Remarks

This appropriation is intended to cover studies costs, and miscellaneous services incurred by the Agency in connection with its operational activities.

31.8.2007

Official Journal of the European Union

L 228/125

Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2007

(2007/578/EC)

REVENUE

Title Chapter	Heading	Financial year 2007	Financial year 2006	Financial year 2005
2	PAYMENTS FROM THE INSTITUTIONS AND BODIES
2 0	PAYMENTS FROM THE INSTITUTIONS AND BODIES	421 270 933	8 050 000
	Title 2 — Total	421 270 933	8 050 000
	GRAND TOTAL	421 270 933	8 050 000

TITLE 2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 2 0

2 0 0

Payments from the institutions and bodies

2 0 0 0

Operating subsidy from the Commission

7 599 000

8 050 000

2 0 0 8

Operational funds from the Commission

194 500 000

2 0 0 9

Transfer from Galileo Joint Undertaking

219 171 933

Article 2 0 0 — Total

421 270 933

8 050 000

CHAPTER 2 0 — TOTAL

421 270 933

8 050 000

Title 2 — Total

421 270 933

8 050 000

GRAND TOTAL

421 270 933

8 050 000

CHAPTER 2 0 —

PAYMENTS FROM THE INSTITUTIONS AND BODIES

CHAPTER 2 0 — PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0 0 Payments from the institutions and bodies

2 0 0 0 Operating subsidy from the Commission

Financial year 2007	Financial year 2006	Financial year 2005
7 599 000	8 050 000

Remarks

Revenue resulting from the Commission subsidy to the Authority of EUR 9 425 000 net of the reserve of EUR 4 325 000 created by the European Parliament.

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the European satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1), as amended by Regulation (EC) No 1942/2006 (OJ L 367, 22.12.2006, p. 18).

2 0 0 8 Operational funds from the Commission

Financial year 2007	Financial year 2006	Financial year 2005
194 500 000	0

Remarks

Revenue resulting from funds to be transferred by the Commission concerning:

—	the In-Orbit-Validation phase of the program (TEN-T funds), pending the signature of an agreement between ESA and GSA,

—	the deployment phase of the program, pending the signature of the concession contract,

—	the Seventh Framework Program for Research and Development,

—	the MEDA II programme, following the signature of an agreement between DG AIDCO and GSA in 2006.

In accordance with Article 19 of the Financial Regulation of the GSA, this revenue will be used to finance the expenditure to which this revenue is assigned.

Legal basis

2 0 0 9 Transfer from Galileo Joint Undertaking

Financial year 2007	Financial year 2006	Financial year 2005
219 171 933	0

Remarks

Revenue resulting from funds to be transferred by the Galileo Joint Undertaking concerning:

—	the In-Orbit-Validation phase of the program, pending the signature of an agreement between ESA and GSA,

—	the second grant for the EGNOS programme, pending the signature of an agreement between ESA and GSA,

—	the MATIMOP and NRSCC agreements, pending their signature.

In accordance with Article 19 of the Financial Regulation of the GSA, this revenue will be used to finance the expenditure to which this revenue is assigned.

Legal basis

EXPENDITURE

Title Chapter	Heading	Appropriations 2007	Appropriations 2006	Outturn 2005
1	STAFF
1 1	STAFF EXPENDITURE	3 525 000	2 497 000
1 2	RECRUITMENT COSTS	136 000	957 000
1 3	MISSIONS AND TRAVEL	277 000	180 000
1 4	TRAINING EXPENDITURE	89 000	20 000
1 7	REPRESENTATION EXPENDITURE	8 000	8 000
	Title 1 — Total	4 035 000	3 662 000
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	410 000	400 000
2 1	DATA PROCESSING COSTS	240 000	350 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	13 000	250 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	115 000	85 000
2 4	POSTAGE AND TELECOMMUNICATION COSTS	38 000	50 000
2 5	EXPENDITURE ON MEETINGS	198 000	153 000
	Title 2 — Total	1 014 000	1 288 000
3	OPERATIONAL EXPENDITURE
3 1	EXPENDITURE ON STUDIES	2 455 000	3 000 000
3 2	PUBLICATION AND TRANSLATION COSTS	95 000	100 000
3 9	OPERATIONAL ACTIVITIES — BATCH 1	413 671 934	0
	Title 3 — Total	416 221 934	3 100 000
	GRAND TOTAL	421 270 934	8 050 000

TITLE 1

STAFF

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 1

1 1 0

Staff expenditure

1 1 0 0

Staff expenditure

3 525 000

2 497 000

Article 1 1 0 — Total

3 525 000

2 497 000

CHAPTER 1 1 — TOTAL

3 525 000

2 497 000

CHAPTER 1 2

1 2 0

Recruitment costs

1 2 0 0

Recruitment costs

136 000

957 000

Article 1 2 0 — Total

136 000

957 000

CHAPTER 1 2 — TOTAL

136 000

957 000

CHAPTER 1 3

1 3 0

Missions and travel

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

277 000

180 000

Article 1 3 0 — Total

277 000

180 000

CHAPTER 1 3 — TOTAL

277 000

180 000

CHAPTER 1 4

1 4 0

Training expenditure

1 4 0 0

Training expenditure

89 000

20 000

Article 1 4 0 — Total

89 000

20 000

CHAPTER 1 4 — TOTAL

89 000

20 000

CHAPTER 1 7

1 7 0

Representation expenditure

1 7 0 0

Representation expenditure

8 000

Article 1 7 0 — Total

8 000

CHAPTER 1 7 — TOTAL

8 000

Title 1 — Total

4 035 000

3 662 000

CHAPTER 1 1 —

STAFF EXPENDITURE

CHAPTER 1 2 —

RECRUITMENT COSTS

CHAPTER 1 3 —

MISSIONS AND TRAVEL

CHAPTER 1 4 —

TRAINING EXPENDITURE

CHAPTER 1 7 —

REPRESENTATION EXPENDITURE

CHAPTER 1 1 — STAFF EXPENDITURE

1 1 0 Staff expenditure

1 1 0 0 Staff expenditure

Appropriations 2007	Appropriations 2006	Outturn 2005
3 525 000	2 497 000

Remarks

This appropriation is intended to cover the cost for the staff of GSA (basic remuneration, allowances and related costs).

Legal basis

CHAPTER 1 2 — RECRUITMENT COSTS

1 2 0 Recruitment costs

1 2 0 0 Recruitment costs

Appropriations 2007	Appropriations 2006	Outturn 2005
136 000	957 000

Remarks

This appropriation is intended to cover recruitment costs, i.e. all costs related to the recruitment process, plus installation allowances and moving costs of new staff and families.

Legal basis

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
277 000	180 000

Remarks

This appropriation is intended to cover the travel expenses, daily allowances and other related expenses incurred by staff during the execution of missions in the interest of service.

Legal basis

CHAPTER 1 4 — TRAINING EXPENDITURE

1 4 0 Training expenditure

1 4 0 0 Training expenditure

Appropriations 2007	Appropriations 2006	Outturn 2005
89 000	20 000

Remarks

This appropriation is intended to cover the costs of training for the staff of GSA.

Legal basis

CHAPTER 1 7 — REPRESENTATION EXPENDITURE

1 7 0 Representation expenditure

1 7 0 0 Representation expenditure

Appropriations 2007	Appropriations 2006	Outturn 2005
8 000	8 000

Remarks

This appropriation is intended to cover the representation expenditure.

Legal basis

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 of buildings and associated costs

410 000

400 000

Article 2 0 0 — Total

410 000

400 000

CHAPTER 2 0 — TOTAL

410 000

400 000

CHAPTER 2 1

2 1 0

Data processing costs

2 1 0 0

Data processing costs

240 000

350 000

Article 2 1 0 — Total

240 000

350 000

CHAPTER 2 1 — TOTAL

240 000

350 000

CHAPTER 2 2

2 2 0

Movable property and associated costs

2 2 0 0

New purchases

13 000

250 000

Article 2 2 0 — Total

13 000

250 000

CHAPTER 2 2 — TOTAL

13 000

250 000

CHAPTER 2 3

2 3 0

Current administrative costs

2 3 0 0

Current administrative costs

115 000

85 000

Article 2 3 0 — Total

115 000

85 000

CHAPTER 2 3 — TOTAL

115 000

85 000

CHAPTER 2 4

2 4 0

Postage and telecommunication costs

2 4 0 0

Postage and telecommunication costs

38 000

50 000

Article 2 4 0 — Total

38 000

50 000

CHAPTER 2 4 — TOTAL

38 000

50 000

CHAPTER 2 5

2 5 0

Expenditure on meetings

2 5 0 0

Expenditure on meetings

198 000

153 000

Article 2 5 0 — Total

198 000

153 000

CHAPTER 2 5 — TOTAL

198 000

153 000

Title 2 — Total

1 014 000

1 288 000

CHAPTER 2 0 —

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 —

DATA PROCESSING COSTS

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 —

POSTAGE AND TELECOMMUNICATION COSTS

CHAPTER 2 5 —

EXPENDITURE ON MEETINGS

CHAPTER 2 0 — INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0 Rental costs

2 0 0 0 Rental of buildings and associated costs

Appropriations 2007	Appropriations 2006	Outturn 2005
410 000	400 000

Remarks

This appropriation is intended to cover the rent relating to the building and parking space used by GSA.

Legal basis

CHAPTER 2 1 — DATA PROCESSING COSTS

2 1 0 Data processing costs

2 1 0 0 Data processing costs

Appropriations 2007	Appropriations 2006	Outturn 2005
240 000	350 000

Remarks

This appropriation is intended to cover recurring IT costs, such as the outsourced IT support, purchase or rental of IT hardware and software and maintenance of IT equipment.

Legal basis

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0 Movable property and associated costs

2 2 0 0 New purchases

Appropriations 2007	Appropriations 2006	Outturn 2005
13 000	250 000

Remarks

This appropriation is intended to cover the costs of office equipment and furniture.

Legal basis

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0 Current administrative costs

2 3 0 0 Current administrative costs

Appropriations 2007	Appropriations 2006	Outturn 2005
115 000	85 000

Remarks

This appropriation is intended to cover routine administrative expenditure, as well as the cost for the interim workforce.

Legal basis

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATION COSTS

2 4 0 Postage and telecommunication costs

2 4 0 0 Postage and telecommunication costs

Appropriations 2007	Appropriations 2006	Outturn 2005
38 000	50 000

Remarks

This appropriation is intended to cover costs for postage and telecommunications (including those for telecommunication equipment).

Legal basis

CHAPTER 2 5 — EXPENDITURE ON MEETINGS

2 5 0 Expenditure on meetings

2 5 0 0 Expenditure on meetings

Appropriations 2007	Appropriations 2006	Outturn 2005
198 000	153 000

Remarks

This appropriation is intended to cover the costs for meetings, in particular those of the Administrative Board and the Committees foreseen by the Council Regulation (EC) 1942/2006 establishing the GSA.

Legal basis

TITLE 3

OPERATIONAL EXPENDITURE

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 1

3 1 0

Expenditure on studies

3 1 0 0

Expenditure on studies

2 455 000

3 000 000

Article 3 1 0 — Total

2 455 000

3 000 000

CHAPTER 3 1 — TOTAL

2 455 000

3 000 000

CHAPTER 3 2

3 2 0

Publication and translation costs

3 2 0 0

Publication and translation costs

95 000

100 000

Article 3 2 0 — Total

95 000

100 000

CHAPTER 3 2 — TOTAL

95 000

100 000

CHAPTER 3 9

3 9 0

Operational activities — Batch 1

3 9 0 0

Sixth Framework Programme — Third call

9 669 667

3 9 0 1

Concession activities

4 058 924

3 9 0 2

In-Orbit-Validation phase

103 150 000

3 9 0 3

EGNOS

5 759 868

3 9 0 4

Sixth Framework Programme

47 190 912

3 9 0 5

MEDA

2 651 655

3 9 0 6

Galileo Security Monitoring Centre (GSMC)

699 570

3 9 0 7

International activities

1 256 769

3 9 0 8

Joint Research Centre (JRC)

63 000

3 9 0 9

Technical support provided by ESA

4 169 598

Article 3 9 0 — Total

178 669 963

3 9 1

Operational activities — Batch 2

3 9 1 0

Certification activities

2 000 000

3 9 1 1

Matimop

13 367 027

3 9 1 2

NRSCC

65 134 944

3 9 1 3

Seventh Framework Programme

40 000 000

3 9 1 4

Deployment phase Galileo

100 000 000

3 9 1 5

EGNOS second grant

10 000 000

3 9 1 6

MEDA II

4 500 000

Article 3 9 1 — Total

235 001 971

CHAPTER 3 9 — TOTAL

413 671 934

Title 3 — Total

416 221 934

3 100 000

GRAND TOTAL

421 270 934

8 050 000

CHAPTER 3 1 —

EXPENDITURE ON STUDIES

CHAPTER 3 2 —

PUBLICATION AND TRANSLATION COSTS

CHAPTER 3 9 —

OPERATIONAL ACTIVITIES — BATCH 1

CHAPTER 3 1 — EXPENDITURE ON STUDIES

3 1 0 Expenditure on studies

3 1 0 0 Expenditure on studies

Appropriations 2007	Appropriations 2006	Outturn 2005
2 455 000	3 000 000

Remarks

This appropriation is intended to cover the costs for studies and specialised external support in the areas of certification, security, technical studies, communication and public relation activities, market development and international activities.

Legal basis

CHAPTER 3 2 — PUBLICATION AND TRANSLATION COSTS

3 2 0 Publication and translation costs

3 2 0 0 Publication and translation costs

Appropriations 2007	Appropriations 2006	Outturn 2005
95 000	100 000

Remarks

This appropriation is intended to cover the costs of publication and translation exposed by the GSA.

Legal basis

CHAPTER 3 9 — OPERATIONAL ACTIVITIES — BATCH 1

3 9 0 Operational activities — Batch 1

3 9 0 0 Sixth Framework Programme — Third call

Appropriations 2007	Appropriations 2006	Outturn 2005
9 669 667	0

Remarks

This appropriation is intended to cover the cost of the remaining obligations resulting from the transfer of rights and obligations concerning grant agreements under the Sixth Framework Programme for Research's third call concluded by the Galileo Joint Undertaking.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 9 669 667.

Legal basis

3 9 0 1 Concession activities

Appropriations 2007	Appropriations 2006	Outturn 2005
4 058 924	0

Remarks

This appropriation is intended to cover the costs for the negotiation and preparation of the Concession Contract.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 4 058 924.

Legal basis

3 9 0 2 In-Orbit-Validation phase

Appropriations 2007	Appropriations 2006	Outturn 2005
103 150 000	0

Remarks

This appropriation is intended to cover the expenses related to the In-Orbit-Validation of the Galileo programme.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 103 150 000.

Legal basis

3 9 0 3 EGNOS

Appropriations 2007	Appropriations 2006	Outturn 2005
5 759 868	0

Remarks

This appropriation is intended to cover the expenses related to the EGNOS system, in particular control of the mission requirements document, operational qualification review, monitoring of performance and supervision of coverage extension.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 5 759 868.

Legal basis

3 9 0 4 Sixth Framework Programme

Appropriations 2007	Appropriations 2006	Outturn 2005
47 190 912	0

Remarks

This appropriation is intended to cover the cost of the remaining obligations resulting from the transfer of rights and obligations concerning grant agreements concluded by the Galileo Joint Undertaking.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 47 190 912.

Legal basis

3 9 0 5 MEDA

Appropriations 2007	Appropriations 2006	Outturn 2005
2 651 655	0

Remarks

This appropriation is intended to cover the cost of international activities relating to the MEDA programme.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 2 651 655.

Legal basis

3 9 0 6 Galileo Security Monitoring Centre (GSMC)

Appropriations 2007	Appropriations 2006	Outturn 2005
699 570	0

Remarks

This appropriation is intended to cover the cost of defining the specifications for the Galileo Security Monitoring Centre.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 699 570.

Legal basis

3 9 0 7 International activities

Appropriations 2007	Appropriations 2006	Outturn 2005
1 256 769	0

Remarks

This appropriation is intended to cover the cost of international activities relating to the relations of the GSA with its foreign counterparts, and of the support of the Commission in the negotiation and conclusion of international agreements.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 1 256 769.

Legal basis

3 9 0 8 Joint Research Centre (JRC)

Appropriations 2007	Appropriations 2006	Outturn 2005
63 000	0

Remarks

This appropriation is intended to cover the cost of activities with the Joint Research Centre.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 63 000.

Legal basis

3 9 0 9 Technical support provided by ESA

Appropriations 2007	Appropriations 2006	Outturn 2005
4 169 598	0

Remarks

This appropriation is intended to the cost of the technical support to be provided by ESA in virtue of agreements transferred by the Galileo Joint Undertaking.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 4 169 598.

Legal basis

3 9 1 Operational activities — Batch 2

3 9 1 0 Certification activities

Appropriations 2007	Appropriations 2006	Outturn 2005
2 000 000	0

Remarks

This appropriation is intended to cover the cost relating to the certification activities for the Galileo and EGNOS systems, as well as for the standardisation.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 2 000 000.

Legal basis

3 9 1 1 Matimop

Appropriations 2007	Appropriations 2006	Outturn 2005
13 367 027	0

Remarks

This appropriation is intended to cover the costs related to the supervision of contracts relating to the Matimop agreement with Israel.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 13 367 027.

Legal basis

3 9 1 2 NRSCC

Appropriations 2007	Appropriations 2006	Outturn 2005
65 134 944	0

Remarks

This appropriation is intended to cover the costs related to the supervision of contracts relating to the NRSCC agreement with China.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 65 134 944.

Legal basis

3 9 1 3 Seventh Framework Programme

Appropriations 2007	Appropriations 2006	Outturn 2005
40 000 000	0

Remarks

This appropriation is intended to cover the costs of grant agreements to be concluded within the Seventh Framework Programme for Research and Development, as well as the costs related to the implementation of the calls for proposals and the management of the grants.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 40 000 000.

Legal basis

3 9 1 4 Deployment phase Galileo

Appropriations 2007	Appropriations 2006	Outturn 2005
100 000 000	0

Remarks

This appropriation is intended to cover the cost of deploying the Galileo system once the concession contract is signed.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 100 000 000.

Legal basis

3 9 1 5 EGNOS second grant

Appropriations 2007	Appropriations 2006	Outturn 2005
10 000 000

Remarks

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 10 000 000.

Legal basis

3 9 1 6 MEDA II

Appropriations 2007	Appropriations 2006	Outturn 2005
4 500 000

Remarks

This appropriation is intended to cover the cost of international activities relating to the MEDA II programme.

The amount of assigned revenue in accordance with Article 19(1)(a) and (b) of the Financial Regulation of the GSA is estimated at EUR 4 500 000.

Legal basis

Establishment plan

Category and grade	Temporary posts
Category and grade	2006	2007
AD16	—	—
AD15	—	—
AD14	1	1
AD13	3	3
AD12	—	—
AD11	3	3
AD10	2	2
AD9	3	3
AD8	12	13
AD7	8	14
AD6	2	2
AD5	—	—
Total AD	34	41
AST11	—	—
AST10	—	—
AST9	—	—
AST8	—	—
AST7	—	—
AST6	1	1
AST5	1	1
AST4	—	—
AST3	1	1
AST2	2	2
AST1	—	—
Total AST	5	5
Grand total	39	46

31.8.2007

Official Journal of the European Union

L 228/149

Statement of revenue and expenditure for the European Police College for the financial year 2007

(2007/579/EC)

REVENUE

Title Chapter	Heading	Financial year 2007	Financial year 2006	Financial year 2005
1	EUROPEAN COMMUNITIES SUBSIDY
1 0	EUROPEAN COMMUNITIES SUBSIDY	7 439 000	5 000 000
	Title 1 — Total	7 439 000	5 000 000
2	THIRD COUNTRIES CONTRIBUTIONS
2 0	THIRD COUNTRIES CONTRIBUTIONS	p.m.	p.m.
	Title 2 — Total	p.m.	p.m.
5	REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE
5 0	REVENUE FROM ADMINISTRATIVE OPERATIONS	p.m.	p.m.
	Title 5 — Total	p.m.	p.m.
9	OTHER REVENUE
9 0	OTHER REVENUE	p.m.	p.m.
	Title 9 — Total	p.m.	p.m.
	GRAND TOTAL	7 439 000	5 000 000

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

7 439 000

5 000 000

CHAPTER 1 0 — TOTAL

7 439 000

5 000 000

Title 1 — Total

7 439 000

5 000 000

CHAPTER 1 0 —

EUROPEAN COMMUNITIES SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITIES SUBSIDY

1 0 0 European Communities Subsidy

Financial year 2007	Financial year 2006	Financial year 2005
7 439 000	5 000 000

Remarks

Annual Subsidy of the European Communities.

TITLE 2

THIRD COUNTRIES CONTRIBUTIONS

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 2 0

2 0 0

Third countries contributions

p.m.

CHAPTER 2 0 — TOTAL

p.m.

Title 2 — Total

p.m.

CHAPTER 2 0 —

THIRD COUNTRIES CONTRIBUTIONS

CHAPTER 2 0 — THIRD COUNTRIES CONTRIBUTIONS

2 0 0 Third countries contributions

Financial year 2007	Financial year 2006	Financial year 2005
p.m.	p.m.

Remarks

Contributions from third countries.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 5 0

5 0 0

Revenue from administrative operations

p.m.

CHAPTER 5 0 — TOTAL

p.m.

Title 5 — Total

p.m.

CHAPTER 5 0 —

REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 5 0 — REVENUE FROM ADMINISTRATIVE OPERATIONS

5 0 0 Revenue from administrative operations

Financial year 2007	Financial year 2006	Financial year 2005
p.m.	p.m.

Remarks

This article includes revenue from administrative operations.

TITLE 9

OTHER REVENUE

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 9 0

9 0 0

Other revenue

p.m.

CHAPTER 9 0 — TOTAL

p.m.

Title 9 — Total

p.m.

GRAND TOTAL

7 439 000

5 000 000

CHAPTER 9 0 —

OTHER REVENUE

CHAPTER 9 0 — OTHER REVENUE

9 0 0 Other revenue

Financial year 2007	Financial year 2006	Financial year 2005
p.m.	p.m.

Remarks

Other revenue.

EXPENDITURE

Title Chapter	Heading	Appropriations 2007	Appropriations 2006	Outturn 2005
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	2 683 500	1 044 500
1 2	RECRUITMENT EXPENDITURE	—	592 000
1 3	MISSIONS AND DUTY TRAVEL	40 000	40 000
1 4	SOCIO-MEDICAL INFRASTRUCTURE	15 000	10 000
1 5	TEMPORARY ASSISTANCE	—	402 000
1 6	SOCIAL WELFARE	5 000	5 000
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	10 000	—
1 8	INTERNAL AUDIT CAPABILITY	—	p.m.
	Title 1 — Total	2 753 500	2 093 500
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	62 500	74 500
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE	166 000	57 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	84 500	139 500
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	55 500	28 500
2 4	POSTAL CHARGES	3 000	2 000
	Title 2 — Total	371 500	301 500
3	OPERATIONAL EXPENDITURE
3 0	BODIES AND ORGANS	374 000	335 500
3 1	COURSES AND SEMINARS	2 831 500	1 449 500
3 2	OTHER ACTIVITY RELATED COSTS	858 500	575 000
3 3	EVALUATION	40 000	10 000
3 5	MISSIONS	150 000	170 000
3 6	ENTERTAINMENT AND REPRESENTATION	—	10 000
3 7	OTHER OPERATIONAL ACTIVITIES	60 000	55 000
3 8	PROJECT ACTIVITIES	p.m.	p.m.
	Title 3 — Total	4 314 000	2 605 000
	GRAND TOTAL	7 439 000	5 000 000

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

906 000

428 000

1 1 0 1

Family allowances

156 500

90 000

1 1 0 2

Expatriation and foreign-residence allowances

138 000

69 000

Article 1 1 0 — Total

1 200 500

587 000

1 1 1

Other staff

1 1 1 5

Contract agents

189 000

42 000

1 1 1 8

Seconded national experts (SNEs)

146 000

262 000

Article 1 1 1 — Total

335 000

304 000

1 1 2

Further training, language courses and retraining for staff

1 1 2 0

Further training, languages course and retraining of staff

20 000

—

Article 1 1 2 — Total

20 000

—

1 1 3

Insurance against sickness, accidents, and occupational disease and unemployment insurance

1 1 3 0

Insurance against sickness

35 000

19 500

1 1 3 1

Insurance against occupational disease and accidents

9 500

5 000

1 1 3 2

Unemployment insurance

13 500

7 500

1 1 3 3

Constitution or maintenance of pensions rights for temporary staff

p.m.

Article 1 1 3 — Total

58 000

32 000

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death allowances

p.m.

1 1 4 1

Annual travel expenses from the place of employment to the place of origin

50 000

6 500

1 1 4 2

Rent and transport allowances

p.m.

5 000

1 1 4 9

Other allowances and payments

p.m.

Article 1 1 4 — Total

50 000

11 500

1 1 5

Overtime

1 1 5 0

Overtime

5 000

—

Article 1 1 5 — Total

5 000

—

1 1 7

Supplementary services

1 1 7 4

Payment for administrative assistance from the Community institutions

16 500

—

1 1 7 5

Other services and work to be contracted out

70 000

—

Article 1 1 7 — Total

86 500

—

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 0

Expenditure on recruitment

20 000

—

1 1 8 1

Travel expenses (including family members)

11 500

—

1 1 8 2

Installation, resettlement and transfer allowances

165 000

—

1 1 8 3

Removal expenses

112 500

—

1 1 8 4

Temporary daily subsistence allowances

66 500

—

Article 1 1 8 — Total

375 500

—

1 1 9

Appropriations to cover any adjustments to the remuneration of officials and other staff

1 1 9 0

Salary weightings

553 000

110 000

1 1 9 1

Provisional appropriation

p.m.

—

Article 1 1 9 — Total

553 000

110 000

CHAPTER 1 1 — TOTAL

2 683 500

1 044 500

CHAPTER 1 2

1 2 0

Travel expenditure in interviewing candidates

1 2 0 0

Travel expenditure in interviewing candidates

—

75 000

Article 1 2 0 — Total

—

75 000

1 2 1

Expenditure on entering/leaving and transfer

1 2 1 0

Expenses on taking up duty and on end of contract

—

90 000

1 2 1 1

Installation, resettlement and transfer allowance

—

170 000

1 2 1 2

Removal expenses

—

165 000

1 2 1 3

Daily subsistence

—

92 000

Article 1 2 1 — Total

—

517 000

CHAPTER 1 2 — TOTAL

—

592 000

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure for administrative missions

1 3 0 0

Mission expenses, travel expenses and incidental expenditure for administrative missions

40 000

Article 1 3 0 — Total

40 000

CHAPTER 1 3 — TOTAL

40 000

CHAPTER 1 4

1 4 0

Medical service

1 4 0 0

Medical service

15 000

5 000

Article 1 4 0 — Total

15 000

5 000

1 4 1

Training

1 4 1 0

Language courses and other training

—

5 000

Article 1 4 1 — Total

—

5 000

CHAPTER 1 4 — TOTAL

15 000

10 000

CHAPTER 1 5

1 5 0

European Commission management costs

1 5 0 0

European Commission management costs

—

6 000

Article 1 5 0 — Total

—

6 000

1 5 1

Temporary assistance

1 5 1 0

Interim services

—

351 000

1 5 1 1

Consultants

—

45 000

Article 1 5 1 — Total

—

396 000

CHAPTER 1 5 — TOTAL

—

402 000

CHAPTER 1 6

1 6 0

Special assistant grants

1 6 0 0

Special assistant grants

p.m.

Article 1 6 0 — Total

p.m.

1 6 1

Social contacts between members of the staff

1 6 1 0

Social contacts between members of the staff

5 000

—

Article 1 6 1 — Total

5 000

—

1 6 2

Other welfare expenditure

1 6 2 0

Other welfare expenditure

p.m.

5 000

Article 1 6 2 — Total

p.m.

5 000

1 6 4

Supplementary aid for the disabled

1 6 4 0

Supplementary aid for the disabled

p.m.

Article 1 6 4 — Total

p.m.

CHAPTER 1 6 — TOTAL

5 000

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

10 000

—

Article 1 7 0 — Total

10 000

—

CHAPTER 1 7 — TOTAL

10 000

—

CHAPTER 1 8

1 8 1

Internal audit capability

1 8 1 0

Internal audit capability

—

p.m.

Article 1 8 1 — Total

—

p.m.

CHAPTER 1 8 — TOTAL

—

p.m.

Title 1 — Total

2 753 500

2 093 500

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 2 —

RECRUITMENT EXPENDITURE

CHAPTER 1 3 —

MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 —

SOCIO-MEDICAL INFRASTRUCTURE

CHAPTER 1 5 —

TEMPORARY ASSISTANCE

CHAPTER 1 6 —

SOCIAL WELFARE

CHAPTER 1 7 —

ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 8 —

INTERNAL AUDIT CAPABILITY

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
906 000	428 000

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 62 and 66 thereof, and Conditions of employment of other servants of the European Communities, and in particular Articles 19 and 20(1) thereof.

This appropriation is intended to cover basic salaries of temporary staff as follows: 1 AD13, 2 AD10, 2 AD7, 5 AD5, 2 AST5, 1 AST4 and 3 AST3.

This appropriations are calculated for the estimated time the posts will be filled in 2007.

1 1 0 1 Family allowances

Appropriations 2007	Appropriations 2006	Outturn 2005
156 500	90 000

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 62, 67 and 68a thereof and Section I of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 19 and 20(2) thereof.

This appropriation is intended to cover family allowances which include household allowance, dependent child allowance and education allowance.

1 1 0 2 Expatriation and foreign-residence allowances

Appropriations 2007	Appropriations 2006	Outturn 2005
138 000	69 000

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 19 and 20(2) thereof.

This appropriation is intended to cover allowances paid to officials and servants fulfilling the conditions laid down in the said Articles.

1 1 1 Other staff

1 1 1 5 Contract agents

Appropriations 2007	Appropriations 2006	Outturn 2005
189 000	42 000

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 92 and 93 thereof.

This appropriation is intended to cover basic salaries, family allowances and expatriation allowances of temporary staff as follows: 4 II/5, 2 I/2.

This appropriations are calculated for the estimated time contract staff will be employed in 2007.

1 1 1 8 Seconded national experts (SNEs)

Appropriations 2007	Appropriations 2006	Outturn 2005
146 000	262 000

Remarks

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the Decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72); Decision of the Governing Board of the European Police College 5/2006/GB laying down general guidelines on the implementation of the Council Decision concerning seconded national experts, and Decision of the Governing Board of the European Police College 6/2006/GB laying down guidelines concerning part time secondment of national experts.

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment.

This appropriations are calculated for the estimated time national experts will be posted to the European Police College in 2007.

1 1 2 Further training, language courses and retraining for staff

Remarks

This article has been included as of the budget for the financial year 2007; it was previously included as Article 1 4 1 ‘Training’.

1 1 2 0 Further training, languages course and retraining of staff

Appropriations 2007	Appropriations 2006	Outturn 2005
20 000	—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 24a thereof, and Conditions of employment of other servants of the European Communities, and in particular Articles 11 and 81 thereof.

This appropriation is intended to cover further professional training and retraining courses, including language courses as well as enrolment fees for seminars and conferences.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 4 1 0 ‘Language courses and other training’.

1 1 3 Insurance against sickness, accidents, and occupational disease and unemployment insurance

1 1 3 0 Insurance against sickness

Appropriations 2007	Appropriations 2006	Outturn 2005
35 000	19 500

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 72 thereof, and Conditions of employment of other servants of the European Communities, and in particular Articles 28 and 95 thereof.

This appropriation is intended to cover the employer’s contribution.

1 1 3 1 Insurance against occupational disease and accidents

Appropriations 2007	Appropriations 2006	Outturn 2005
9 500	5 000

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex 8 thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 28 and 95 thereof.

This appropriation is intended to cover the employer’s contribution.

1 1 3 2 Unemployment insurance

Appropriations 2007	Appropriations 2006	Outturn 2005
13 500	7 500

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 28a and 96 thereof.

This appropriation is intended to cover the employer’s contribution.

1 1 3 3 Constitution or maintenance of pensions rights for temporary staff

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	p.m.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 42 and 112 thereof.

This appropriation is intended to cover payments made by the European Police College to allow temporary staff to constitute or maintain pension rights in their country of origin.

1 1 4 Miscellaneous allowances and grants

1 1 4 0 Birth and death allowances

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof, and Conditions of employment of other servants of the European Communities, and in particular Articles 20(2), 29, 92 and 97 thereof.

1 1 4 1 Annual travel expenses from the place of employment to the place of origin

Appropriations 2007	Appropriations 2006	Outturn 2005
50 000	6 500

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 8 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 22 and 92 thereof.

Officials are entitled to the reimbursement of annual travel expenses from the place where they are employed to the place of origin for themselves and their families.

1 1 4 2 Rent and transport allowances

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	5 000

Remarks

This item has been cancelled as of the budget for the financial year 2007.

1 1 4 9 Other allowances and payments

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	p.m.

Remarks

Staff Regulations of Officials of the European Communities and Conditions of employment of other servants of the European Communities.

1 1 5 Overtime

1 1 5 0 Overtime

Appropriations 2007	Appropriations 2006	Outturn 2005
5 000	—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 16 and 91 thereof.

This appropriation is intended to cover the fixed allowances and hourly-rate remuneration for overtime worked by officials and servants whom it has been impossible to compensate by free time, in accordance with the relevant arrangements.

This item has been included as of the budget for the financial year 2007.

1 1 7 Supplementary services

Remarks

This article has been included as of the budget for the financial year 2007; it was previously included as Article 1 5 0 ‘European Commission management costs’ and Article 1 5 1 ‘Temporary assistance’.

1 1 7 4 Payment for administrative assistance from the Community institutions

Appropriations 2007	Appropriations 2006	Outturn 2005
16 500	—

Remarks

This appropriation is intended to cover costs arising from the SLA with the Commission’s paymaster’s office on the settlement of remuneration.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 5 0 0 ‘EC management costs’.

1 1 7 5 Other services and work to be contracted out

Appropriations 2007	Appropriations 2006	Outturn 2005
70 000	—

Remarks

This appropriation is intended to cover all services by persons not linked to the European Police College, and in particular staff working with the secretariat on the basis of contracts with local agencies.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 5 1 0 ‘Interim Services’ and Item 1 5 1 1 ‘Consultants’.

1 1 8 Allowances and expenses on entering and leaving the service and on transfer

Remarks

This article has been included as of the budget for the financial year 2007; it was previously included as Article 1 2 0 ‘Travel expenses in interviewing candidates’ and article 1 2 1 ‘Expenditure on entering/leaving and transfer’.

1 1 8 0 Expenditure on recruitment

Appropriations 2007	Appropriations 2006	Outturn 2005
20 000	—

Remarks

This appropriation is intended to cover costs arising from the recruitment procedures.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 0 0 ‘Travel expenses in interviewing candidates’.

1 1 8 1 Travel expenses (including family members)

Appropriations 2007	Appropriations 2006	Outturn 2005
11 500	—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 11, 22, 81 and 92 thereof.

This appropriation is intended to cover payments of travel expenses due to staff entering and leaving the service. It also covers the travel expenses of members of their families.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 1 0 ‘Expenses on taking up duty and on end of contract’.

1 1 8 2 Installation, resettlement and transfer allowances

Appropriations 2007	Appropriations 2006	Outturn 2005
165 000	—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 5 and 6 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 11, 22, 81 and 92 thereof.

This appropriation is intended to cover installation and resettlement allowances for staff obliged to change the place of residence.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 1 1 ‘Installation, resettlement and transfer allowance’.

1 1 8 3 Removal expenses

Appropriations 2007	Appropriations 2006	Outturn 2005
112 500	—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 11, 22, 81 and 92 thereof.

This appropriation is intended to cover the removal costs of staff obliged to change the place of residence.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 1 2 ‘Removal expenses’.

1 1 8 4 Temporary daily subsistence allowances

Appropriations 2007	Appropriations 2006	Outturn 2005
66 500	—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 11, 22, 81 and 92 thereof.

This appropriation is intended to cover the daily subsistence allowance for staff obliged to change the place of residence after taking up their duties.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 1 3 ‘Daily subsistence allowance’.

1 1 9 Appropriations to cover any adjustments to the remuneration of officials and other staff

1 1 9 0 Salary weightings

Appropriations 2007	Appropriations 2006	Outturn 2005
553 000	110 000

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 64 and Article 17(2) of Annex VII and Article 17 of Annex XIII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 20(1) and 92 thereof.

This appropriation is intended to cover the weightings applicable to the remuneration and overtime payments of staff.

1 1 9 1 Provisional appropriation

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 65, and Conditions of employment of other servants of the European Communities, and in particular Articles 20(1) and 92 thereof.

This appropriation is intended to cover the effect of any adjustment in remuneration which may be made by the Council in the course of the financial year. This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

This item has been included as of the budget for the financial year 2007.

CHAPTER 1 2 — RECRUITMENT EXPENDITURE

Remarks

This chapter has been cancelled as of the budget for the financial year 2007; it is now included in chapter 1 1 ‘Staff in active employment’.

1 2 0 Travel expenditure in interviewing candidates

Remarks

This article has been cancelled as of the budget for the financial year 2007; it is now included in Article 1 1 8 ‘Allowances and expenses on entering and leaving the service and on transfer’.

1 2 0 0 Travel expenditure in interviewing candidates

Appropriations 2007	Appropriations 2006	Outturn 2005
—	75 000

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 0 ‘Miscellaneous expenditure on recruitment’.

1 2 1 Expenditure on entering/leaving and transfer

Remarks

This article has been cancelled as of the budget for the financial year 2007; it is now included in Article 1 1 8 ‘Allowances and expenses on entering and leaving the service and on transfer’.

1 2 1 0 Expenses on taking up duty and on end of contract

Appropriations 2007	Appropriations 2006	Outturn 2005
—	90 000

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 1 ‘Travel expenses (including family members)’.

1 2 1 1 Installation, resettlement and transfer allowance

Appropriations 2007	Appropriations 2006	Outturn 2005
—	170 000

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 2 ‘Installation, resettlement and transfer allowances’.

1 2 1 2 Removal expenses

Appropriations 2007	Appropriations 2006	Outturn 2005
—	165 000

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 3 ‘Removal expenses’.

1 2 1 3 Daily subsistence

Appropriations 2007	Appropriations 2006	Outturn 2005
—	92 000

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 4 ‘Temporary daily subsistence allowances’.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0 Mission expenses, travel expenses and incidental expenditure for administrative missions

1 3 0 0 Mission expenses, travel expenses and incidental expenditure for administrative missions

Appropriations 2007	Appropriations 2006	Outturn 2005
40 000	40 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 22 and 92 thereof.

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the interest of the service.

CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE

1 4 0 Medical service

1 4 0 0 Medical service

Appropriations 2007	Appropriations 2006	Outturn 2005
15 000	5 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 16 and 91 thereof.

This appropriation is intended to cover in particular the expenditure on medical check-ups as well as expenditure on the purchase of work tools deemed necessary for the medical equipment of the European Police College.

1 4 1 Training

1 4 1 0 Language courses and other training

Appropriations 2007	Appropriations 2006	Outturn 2005
—	5 000

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 2 0 ‘Further training, language courses and retraining for staff’.

CHAPTER 1 5 — TEMPORARY ASSISTANCE

Remarks

This chapter has been cancelled as of the budget for the financial year 2007; it is now included in Chapter 1 1 ‘Staff in active employment’.

1 5 0 European Commission management costs

Remarks

This article has been cancelled as of the budget for the financial year 2007; it is now included in Article 1 1 7 ‘Supplementary services’.

1 5 0 0 European Commission management costs

Appropriations 2007	Appropriations 2006	Outturn 2005
—	6 000

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 7 4 ‘Payment for administrative assistance from the Community Institutions’.

1 5 1 Temporary assistance

Remarks

This article has been cancelled as of the budget for the financial year 2007; it is now included in Article 1 1 7 ‘Supplementary services’.

1 5 1 0 Interim services

Appropriations 2007	Appropriations 2006	Outturn 2005
—	351 000

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included in item 1 1 7 5 ‘Other services and work to be contracted out’.

1 5 1 1 Consultants

Appropriations 2007	Appropriations 2006	Outturn 2005
—	45 000

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included in item 1 1 7 5 ‘Other services and work to be contracted out’.

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0 Special assistant grants

1 6 0 0 Special assistant grants

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76, and Conditions of employment of other servants of the European Communities, and in particular Articles 30 and 98 thereof.

This appropriation is intended to cover payments to staff in particularly difficult circumstances.

1 6 1 Social contacts between members of the staff

Remarks

This article has been included as of the budget for the financial year 2007.

1 6 1 0 Social contacts between members of the staff

Appropriations 2007	Appropriations 2006	Outturn 2005
5 000	—

Remarks

This appropriation is intended to cover costs in connection with social relations between members of the staff.

1 6 2 Other welfare expenditure

1 6 2 0 Other welfare expenditure

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	5 000

Remarks

This appropriation is intended to cover other social payments.

1 6 4 Supplementary aid for the disabled

Remarks

This article has been included as of the budget for the financial year 2007.

1 6 4 0 Supplementary aid for the disabled

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	p.m.

Remarks

This appropriation is intended to cover reimbursements, within the limits of the resources available under the budget and after any national entitlements in the country of residence or origin have been exhausted, of duly substantiated non-medical expenditure acknowledged to be necessary as a result of the disability.

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0 Entertainment and representation expenses

Remarks

This article has been included as of the budget for the financial year 2007; it was previously included as Item 3 6 1 0 ‘Entertainment and representation expenses’.

1 7 0 0 Entertainment and representation expenses

Appropriations 2007	Appropriations 2006	Outturn 2005
10 000	—

Remarks

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the European Police College in the form of entertainment and representation expenses.

CHAPTER 1 8 — INTERNAL AUDIT CAPABILITY

Remarks

This chapter has been cancelled as of the budget for the financial year 2007.

1 8 1 Internal audit capability

Remarks

This article has been cancelled as of the budget for the financial year 2007.

1 8 1 0 Internal audit capability

Appropriations 2007	Appropriations 2006	Outturn 2005
—	p.m.

Remarks

This item has been cancelled as of the budget for the financial year 2007.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

2 0 0

Rent

2 0 0 1

Costs of renting meeting rooms

p.m.

2 0 0 2

Costs of renting residential accommodation

15 000

2 0 0 3

Costs of renting office space

p.m.

Article 2 0 0 — Total

15 000

2 0 1

Insurance

2 0 1 0

Insurance

4 000

5 000

Article 2 0 1 — Total

4 000

5 000

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

16 000

11 500

Article 2 0 2 — Total

16 000

11 500

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

18 500

30 000

Article 2 0 3 — Total

18 500

30 000

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

5 000

2 000

Article 2 0 4 — Total

5 000

2 000

2 0 5

Building security and surveillance

2 0 5 0

Building security and surveillance

4 000

Article 2 0 5 — Total

4 000

2 0 8

Other expenditure preliminary to the acquisition, construction and fitting-out of a building

2 0 8 0

Other expenditure preliminary to the acquisition, construction and fitting-out of a building

p.m.

—

Article 2 0 8 — Total

p.m.

—

2 0 9

Other expenditure related to buildings

2 0 9 0

Other expenditure related to buildings

p.m.

7 000

Article 2 0 9 — Total

p.m.

7 000

CHAPTER 2 0 — TOTAL

62 500

74 500

CHAPTER 2 1

2 1 0

Equipment, operating expenses and services relating to computer systems

2 1 0 0

Acquisition of equipment and software

95 000

12 000

2 1 0 2

Maintenance of equipment and software

p.m.

2 1 0 3

Telephone, telegraph, telex and television

71 000

45 000

2 1 0 4

Outside assistance for analysis, programming, and operation of computer systems

p.m.

Article 2 1 0 — Total

166 000

57 000

CHAPTER 2 1 — TOTAL

166 000

57 000

CHAPTER 2 2

2 2 0

Office machinery

2 2 0 0

Purchase and replacement of office machinery

10 000

15 000

2 2 0 2

Rental, maintenance and repair of office machinery

p.m.

Article 2 2 0 — Total

10 000

15 000

2 2 1

Furniture

2 2 1 0

Purchase and replacement of furniture

10 000

20 000

2 2 1 2

Rental, maintenance and repair of furniture

p.m.

Article 2 2 1 — Total

10 000

20 000

2 2 2

Technical equipment and installations

2 2 2 0

Purchase and replacement of technical equipment and installations

5 000

40 000

2 2 2 2

Rental, maintenance and repair of technical equipment and installations

p.m.

2 2 2 4

Outside assistance for the analysis and operation of technical equipment and installations

p.m.

Article 2 2 2 — Total

5 000

40 000

2 2 3

Vehicles

2 2 3 0

Purchase and replacement of vehicles

20 000

40 000

2 2 3 2

Rental, maintenance, use and repair of vehicles

35 000

20 000

Article 2 2 3 — Total

55 000

60 000

2 2 5

Documentation and library expenditure

2 2 5 0

Purchase of books and other works in hard copy and in electronic format

3 000

2 2 5 1

Special library, documentation and reproduction equipment

p.m.

2 2 5 2

Subscriptions to newspapers and periodicals, either in hard copy or in electronic format

1 500

2 2 5 4

Preservation of documents

p.m.

Article 2 2 5 — Total

4 500

CHAPTER 2 2 — TOTAL

84 500

139 500

CHAPTER 2 3

2 3 0

Stationary and office supplies

2 3 0 0

Stationary and office supplies

12 000

8 000

Article 2 3 0 — Total

12 000

8 000

2 3 2

Financial charges

2 3 2 0

Bank charges

12 000

11 000

2 3 2 1

Exchange losses

p.m.

2 3 2 9

Other financial charges

p.m.

Article 2 3 2 — Total

12 000

11 000

2 3 3

Legal expenses

2 3 3 0

Legal expenses

p.m.

Article 2 3 3 — Total

p.m.

2 3 4

Damages and compensation

2 3 4 0

Damages and compensation

p.m.

Article 2 3 4 — Total

p.m.

2 3 5

Other operational expenditure

2 3 5 0

Miscellaneous insurance

28 000

6 000

2 3 5 2

Miscellaneous expenditure on internal meetings

2 500

2 3 5 3

Department removals and other transport of equipment

p.m.

2 3 5 9

Other operational expenditure

1 000

Article 2 3 5 — Total

31 500

9 500

CHAPTER 2 3 — TOTAL

55 500

28 500

CHAPTER 2 4

2 4 0

Postal and delivery charges

2 4 0 0

Postal and delivery charges

3 000

2 000

Article 2 4 0 — Total

3 000

2 000

CHAPTER 2 4 — TOTAL

3 000

2 000

Title 2 — Total

371 500

301 500

CHAPTER 2 0 —

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 —

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 —

POSTAL CHARGES

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0 Rent

2 0 0 1 Costs of renting meeting rooms

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	p.m.

Remarks

This appropriation is intended to cover the costs of renting meeting rooms.

2 0 0 2 Costs of renting residential accommodation

Appropriations 2007	Appropriations 2006	Outturn 2005
15 000	15 000

Remarks

This appropriation is intended to cover inter alia the costs of renting residential accommodation, inter alia in case the European Police College has to cover a vacancy.

2 0 0 3 Costs of renting office space

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	p.m.

Remarks

This appropriation is intended to cover the costs of renting buildings or parts of buildings.

2 0 1 Insurance

2 0 1 0 Insurance

Appropriations 2007	Appropriations 2006	Outturn 2005
4 000	5 000

Remarks

This appropriation is intended to cover insurance policy premiums in respect of the building occupied by the European Police College.

2 0 2 Water, gas, electricity and heating

2 0 2 0 Water, gas, electricity and heating

Appropriations 2007	Appropriations 2006	Outturn 2005
16 000	11 500

Remarks

This appropriation is intended to cover water, gas, electricity and heating costs payable in accordance with the service level agreement concluded between the European Police College and CENTREX.

2 0 3 Cleaning and maintenance

2 0 3 0 Cleaning and maintenance

Appropriations 2007	Appropriations 2006	Outturn 2005
18 500	30 000

Remarks

This appropriation is intended to cover cleaning and maintenance costs payable in accordance with the service level agreement concluded between the European Police College and CENTREX.

2 0 4 Fitting-out of premises

2 0 4 0 Fitting-out of premises

Appropriations 2007	Appropriations 2006	Outturn 2005
5 000	2 000

Remarks

This appropriation is intended to be used for the fitting-out of premises.

2 0 5 Building security and surveillance

2 0 5 0 Building security and surveillance

Appropriations 2007	Appropriations 2006	Outturn 2005
4 000	4 000

Remarks

This appropriation is intended to cover the various forms of expenditure relating to the physical and material safety of persons and property as far as not delivered by CENTREX in accordance with the service level agreement concluded between the European Police College and CENTREX.

2 0 8 Other expenditure preliminary to the acquisition, construction and fitting-out of a building

Remarks

This article has been included as of the budget for the financial year 2007.

2 0 8 0 Other expenditure preliminary to the acquisition, construction and fitting-out of a building

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	—

Remarks

This appropriation is intended to cover fitting-out work, inter alia for tiling.

2 0 9 Other expenditure related to buildings

2 0 9 0 Other expenditure related to buildings

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	7 000

Remarks

This appropriation is intended to cover any other current expenditure relating to the building which is not provided for in the other articles of this chapter.

CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

2 1 0 Equipment, operating expenses and services relating to computer systems

2 1 0 0 Acquisition of equipment and software

Appropriations 2007	Appropriations 2006	Outturn 2005
95 000	12 000

Remarks

This appropriation is intended to cover expenditure relating to the purchase or rental of computer hardware and systems and applications software.

2 1 0 2 Maintenance of equipment and software

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	p.m.

Remarks

This appropriation is intended to cover expenditure relating to the servicing and maintenance of equipment and systems and applications software.

2 1 0 3 Telephone, telegraph, telex and television

Appropriations 2007	Appropriations 2006	Outturn 2005
71 000	45 000

Remarks

This appropriation is intended to cover the costs of communications, data-transmission costs and telegraph and telex links, and in particular in accordance with the service level agreement concluded by the European Police College and CENTREX.

2 1 0 4 Outside assistance for analysis, programming, and operation of computer systems

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	p.m.

Remarks

This appropriation is intended to cover the cost of assistance and training provided by computer consultancy firms for the operation and development of computer systems and applications, including support for users.

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0 Office machinery

2 2 0 0 Purchase and replacement of office machinery

Appropriations 2007	Appropriations 2006	Outturn 2005
10 000	15 000

Remarks

This appropriation is intended to cover expenditure relating to office machinery.

2 2 0 2 Rental, maintenance and repair of office machinery

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	p.m.

Remarks

This appropriation is intended to cover the rental, maintenance and repair of office machinery.

2 2 1 Furniture

2 2 1 0 Purchase and replacement of furniture

Appropriations 2007	Appropriations 2006	Outturn 2005
10 000	20 000

Remarks

This appropriation is intended to cover the purchase of furniture and specialised furniture as well as the replacement of furniture which is battered or cannot be reused.

2 2 1 2 Rental, maintenance and repair of furniture

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	p.m.

Remarks

This appropriation is intended to cover the rental, maintenance and repair of furniture.

2 2 2 Technical equipment and installations

2 2 2 0 Purchase and replacement of technical equipment and installations

Appropriations 2007	Appropriations 2006	Outturn 2005
5 000	40 000

Remarks

This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with reproduction/distribution, archiving and telecommunications.

2 2 2 2 Rental, maintenance and repair of technical equipment and installations

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	p.m.

Remarks

This appropriation is intended to cover the rental, maintenance and repair of technical equipment and installations.

2 2 2 4 Outside assistance for the analysis and operation of technical equipment and installations

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	p.m.

Remarks

This appropriation is intended to cover expenditure on technical assistance and supervision for reproduction/distribution, archiving and telecommunications.

2 2 3 Vehicles

2 2 3 0 Purchase and replacement of vehicles

Appropriations 2007	Appropriations 2006	Outturn 2005
20 000	40 000

Remarks

This appropriation is intended to cover the purchase or replacement of vehicles.

2 2 3 2 Rental, maintenance, use and repair of vehicles

Appropriations 2007	Appropriations 2006	Outturn 2005
35 000	20 000

Remarks

This appropriation is intended to cover, inter alia, the cost of hiring cars and the cost of maintenance and repair of vehicles (purchase of petrol, tyres, etc.).

2 2 5 Documentation and library expenditure

2 2 5 0 Purchase of books and other works in hard copy and in electronic format

Appropriations 2007	Appropriations 2006	Outturn 2005
3 000	3 000

Remarks

This appropriation is intended to cover the purchase of books and other works in hard copy and in electronic form for the library and the costs of access to external documentary and statistical databases.

2 2 5 1 Special library, documentation and reproduction equipment

Appropriations 2007	Appropriations 2006	Outturn 2005
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, either in hard copy or in electronic format

Appropriations 2007	Appropriations 2006	Outturn 2005
1 500	1 500

Remarks

This appropriation is intended to cover the costs of subscriptions to newspapers and periodicals in hard copy and in electronic form for the library.

2 2 5 4 Preservation of documents

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	p.m.

Remarks

This appropriation is intended to cover inter alia costs of bookbinding and other costs essential for preserving works and periodicals.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0 Stationary and office supplies

2 3 0 0 Stationary and office supplies

Appropriations 2007	Appropriations 2006	Outturn 2005
12 000	8 000

Remarks

This appropriation is intended to cover the costs of purchasing paper, stationary and office supplies, supplies for dispatching mail, print material and supplies for recording meetings.

2 3 2 Financial charges

2 3 2 0 Bank charges

Appropriations 2007	Appropriations 2006	Outturn 2005
12 000	11 000

Remarks

This appropriation is intended to cover bank charges.

2 3 2 1 Exchange losses

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	p.m.

Remarks

This appropriation is intended to cover exchange rate losses incurred by the European Police College in the management of its budget, in so far as these 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.

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
p.m.	p.m.

Remarks

This appropriation is intended to cover costs which may be awarded against the European Police College and the cost of services of lawyers or other experts.

2 3 4 Damages and compensation

2 3 4 0 Damages and compensation

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	p.m.

Remarks

This appropriation is intended to cover damages and compensation for which the European Police College may be liable. It also covers costs in connexion with damages and compensation.

2 3 5 Other operational expenditure

2 3 5 0 Miscellaneous insurance

Appropriations 2007	Appropriations 2006	Outturn 2005
28 000	6 000

Remarks

This appropriation is intended to cover insurance other than insurance on buildings which will be charged to Article 2 0 1.

2 3 5 2 Miscellaneous expenditure on internal meetings

Appropriations 2007	Appropriations 2006	Outturn 2005
2 500	2 500

Remarks

This appropriation is intended to cover the cost of drinks and occasional snacks served during meetings and other costs related to internal meetings not to be charged to any previous Article of Title 2.

2 3 5 3 Department removals and other transport of equipment

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	p.m.

Remarks

This appropriation is intended to cover the cost of the removal and transport of equipment as well as internal handling of equipment.

2 3 5 9 Other operational expenditure

Appropriations 2007	Appropriations 2006	Outturn 2005
1 000	1 000

Remarks

This appropriation is intended to cover other running costs not specifically provided for in the preceding headings.

CHAPTER 2 4 — POSTAL CHARGES

2 4 0 Postal and delivery charges

2 4 0 0 Postal and delivery charges

Appropriations 2007	Appropriations 2006	Outturn 2005
3 000	2 000

Remarks

This appropriation is intended to cover the cost for post and delivery.

TITLE 3

OPERATIONAL EXPENDITURE

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 0

3 0 0

Governing board

3 0 0 0

Reimbursement of travel expenses for attendees

143 000

170 000

3 0 0 1

Organisational expenditure

68 000

52 000

3 0 0 2

Handover meetings of the presidency

10 000

4 000

3 0 0 9

Other expenditure related to the governing board

p.m.

3 000

Article 3 0 0 — Total

221 000

229 000

3 0 1

Strategy committee

3 0 1 0

Reimbursement of travel expenses

26 000

20 000

3 0 1 1

Organisational expenditure

6 000

4 500

3 0 1 9

Other expenditure related to the Strategy Committee

2 000

500

Article 3 0 1 — Total

34 000

25 000

3 0 2

Budget and administration committee

3 0 2 0

Reimbursement of travel expenses

31 500

15 500

3 0 2 1

Organisational expenditure

7 500

4 500

3 0 2 9

Other expenditure related to the budget and Administration Committee

2 000

500

Article 3 0 2 — Total

41 000

20 500

3 0 3

Annual Programme Committee

3 0 3 0

Reimbursement of travel expenses

26 000

15 500

3 0 3 1

Organisational expenditure

6 000

4 500

3 0 3 9

Other expenditure related to the annual Programme Committee

2 000

500

Article 3 0 3 — Total

34 000

20 500

3 0 4

Training and Research Committee

3 0 4 0

Reimbursement of travel expenses

26 000

15 500

3 0 4 1

Organisational expenditure

6 000

4 500

3 0 4 9

Other expenditure related to the Training and Research Committee

2 000

500

Article 3 0 4 — Total

34 000

20 500

3 0 5

Other expenditure related to bodies and organs

3 0 5 0

Other expenditure related to bodies and organs

10 000

20 000

Article 3 0 5 — Total

10 000

20 000

CHAPTER 3 0 — TOTAL

374 000

335 500

CHAPTER 3 1

3 1 0

External experts and teachers

3 1 0 0

Reimbursement of travel expenses and accommodation

575 000

255 000

3 1 0 1

Reimbursement of travel expenses and accommodation

92 000

35 000

3 1 0 9

Other expenditure related to external experts and teachers

p.m.

Article 3 1 0 — Total

667 000

290 000

3 1 1

Participants

3 1 1 0

Reimbursement of accommodation expenses

1 255 500

750 000

3 1 1 9

Other expenditure related to participants

p.m.

Article 3 1 1 — Total

1 255 500

750 000

3 1 2

Lessons

3 1 2 0

Preparation

184 500

105 000

3 1 2 1

Interpretation

110 000

53 000

3 1 2 2

Lecture and research materials

57 000

12 000

3 1 2 9

Other expenditure related to lessons

p.m.

12 000

Article 3 1 2 — Total

351 500

182 000

3 1 3

Distance learning modules

3 1 3 0

Development of distance learning modules

66 000

2 000

3 1 3 1

Distribution of distance learning modules

10 000

p.m.

3 1 3 9

Other expenditure related to distance learning modules

p.m.

Article 3 1 3 — Total

76 000

2 000

3 1 9

Other running costs

3 1 9 0

Organisational and administrative costs

190 000

134 000

3 1 9 1

Local transport

87 500

71 500

3 1 9 9

Other running costs

204 000

20 000

Article 3 1 9 — Total

481 500

225 500

CHAPTER 3 1 — TOTAL

2 831 500

1 449 500

CHAPTER 3 2

3 2 0

Common curricula

3 2 0 0

Development of common curricula

62 000

25 000

3 2 0 1

Distribution of common curricula

6 000

30 000

3 2 0 2

Standards for training of senior police officers

—

5 000

3 2 0 3

Updating of common curricula

78 000

—

3 2 0 4

Translation of common curricula

60 000

—

3 2 0 5

Seminar for course organizers

15 000

—

3 2 0 9

Other expenditure related to harmonized curricula

p.m.

Article 3 2 0 — Total

221 000

60 000

3 2 1

Research and good practice

3 2 1 0

European police research conference

47 500

28 000

3 2 1 1

National correspondents

31 000

15 000

3 2 1 2

Working group on police science

40 000

12 000

3 2 1 3

Cooperation with research institutes

5 000

3 2 1 4

Research and science information seminar

30 000

—

3 2 1 9

Other expenditure related to best practice and research

5 000

p.m.

Article 3 2 1 — Total

158 500

60 000

3 2 2

Electronic network

3 2 2 0

Equipment, operating expenditure and services relating to the electronic network and e-Doc

301 000

110 000

3 2 2 1

Consultancy services related to the electronic network and e-Doc

p.m.

45 000

3 2 2 2

National coordinators

—

10 000

3 2 2 3

Electronic network working group

40 000

15 000

3 2 2 4

Information seminar

—

5 000

3 2 2 5

Sub-groups

18 000

—

3 2 2 9

Other expenditure related to the electronic network

p.m.

155 000

Article 3 2 2 — Total

359 000

340 000

3 2 3

Learning methods

3 2 3 0

Working groups

40 000

25 000

3 2 3 1

Subgroups

27 000

15 000

3 2 3 9

Other expenditure related to learning methods

p.m.

5 000

Article 3 2 3 — Total

67 000

45 000

3 2 4

Exchanges

3 2 4 0

Exchanges

15 000

60 000

Article 3 2 4 — Total

15 000

60 000

3 2 5

External relations

3 2 5 0

Cooperation with non-Member States

10 000

3 2 5 1

External relations working group

28 000

—

3 2 5 9

Other expenditure related to external relations

p.m.

—

Article 3 2 5 — Total

38 000

10 000

CHAPTER 3 2 — TOTAL

858 500

575 000

CHAPTER 3 3

3 3 0

ACTA working group

3 3 0 0

ACTA working group

40 000

10 000

Article 3 3 0 — Total

40 000

10 000

3 3 9

Other expenditure related to evaluation

3 3 9 0

Other expenditure related to evaluation

p.m.

—

Article 3 3 9 — Total

p.m.

—

CHAPTER 3 3 — TOTAL

40 000

10 000

CHAPTER 3 5

3 5 1

Missions

3 5 1 0

Missions for organizational and external relations purposes

100 000

115 000

3 5 1 1

Missions for programme purposes

50 000

55 000

Article 3 5 1 — Total

150 000

170 000

CHAPTER 3 5 — TOTAL

150 000

170 000

CHAPTER 3 6

3 6 1

Entertainment and representation

3 6 1 0

Entertainment and representation

—

10 000

Article 3 6 1 — Total

—

10 000

CHAPTER 3 6 — TOTAL

—

10 000

CHAPTER 3 7

3 7 1

Publication and information materials

3 7 1 0

Publication and information materials

5 000

p.m.

Article 3 7 1 — Total

5 000

p.m.

3 7 2

Translation and interpretation services

3 7 2 0

Services of the Translation Centre in Luxembourg

55 000

3 7 2 1

Interpretation services

p.m.

3 7 2 2

Other expenditure

p.m.

Article 3 7 2 — Total

55 000

CHAPTER 3 7 — TOTAL

60 000

55 000

CHAPTER 3 8

3 8 1

MEDA II project

3 8 1 0

MEDA II project

p.m.

Article 3 8 1 — Total

p.m.

3 8 2

AGIS exchange programme project

3 8 2 0

AGIS exchange programme project

p.m.

Article 3 8 2 — Total

p.m.

CHAPTER 3 8 — TOTAL

p.m.

Title 3 — Total

4 314 000

2 605 000

GRAND TOTAL

7 439 000

5 000 000

CHAPTER 3 0 —

BODIES AND ORGANS

CHAPTER 3 1 —

COURSES AND SEMINARS

CHAPTER 3 2 —

OTHER ACTIVITY RELATED COSTS

CHAPTER 3 3 —

EVALUATION

CHAPTER 3 5 —

MISSIONS

CHAPTER 3 6 —

ENTERTAINMENT AND REPRESENTATION

CHAPTER 3 7 —

OTHER OPERATIONAL ACTIVITIES

CHAPTER 3 8 —

PROJECT ACTIVITIES

CHAPTER 3 0 — BODIES AND ORGANS

Remarks

Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 10 thereof.

3 0 0 Governing board

3 0 0 0 Reimbursement of travel expenses for attendees

Appropriations 2007	Appropriations 2006	Outturn 2005
143 000	170 000

Remarks

This appropriation is intended to cover the reimbursement of travel expenses for attendees, who are entitled to reimbursement.

3 0 0 1 Organisational expenditure

Appropriations 2007	Appropriations 2006	Outturn 2005
68 000	52 000

Remarks

This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering.

3 0 0 2 Handover meetings of the presidency

Appropriations 2007	Appropriations 2006	Outturn 2005
10 000	4 000

Remarks

This appropriation is intended to cover costs of meetings with previous, current and incoming presidencies.

3 0 0 9 Other expenditure related to the governing board

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	3 000

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 0 1 Strategy committee

3 0 1 0 Reimbursement of travel expenses

Appropriations 2007	Appropriations 2006	Outturn 2005
26 000	20 000

Remarks

This appropriation is intended to cover the reimbursement of travel expenses for attendees, who are entitled to reimbursement.

3 0 1 1 Organisational expenditure

Appropriations 2007	Appropriations 2006	Outturn 2005
6 000	4 500

Remarks

This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering.

3 0 1 9 Other expenditure related to the Strategy Committee

Appropriations 2007	Appropriations 2006	Outturn 2005
2 000	500

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 0 2 Budget and administration committee

3 0 2 0 Reimbursement of travel expenses

Appropriations 2007	Appropriations 2006	Outturn 2005
31 500	15 500

Remarks

This appropriation is intended to cover the reimbursement of travel expenses for attendees, who are entitled to reimbursement.

3 0 2 1 Organisational expenditure

Appropriations 2007	Appropriations 2006	Outturn 2005
7 500	4 500

Remarks

This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering.

3 0 2 9 Other expenditure related to the budget and Administration Committee

Appropriations 2007	Appropriations 2006	Outturn 2005
2 000	500

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 0 3 Annual Programme Committee

3 0 3 0 Reimbursement of travel expenses

Appropriations 2007	Appropriations 2006	Outturn 2005
26 000	15 500

Remarks

This appropriation is intended to cover the reimbursement of travel expenses for attendees, who are entitled to reimbursement.

3 0 3 1 Organisational expenditure

Appropriations 2007	Appropriations 2006	Outturn 2005
6 000	4 500

Remarks

This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering.

3 0 3 9 Other expenditure related to the annual Programme Committee

Appropriations 2007	Appropriations 2006	Outturn 2005
2 000	500

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 0 4 Training and Research Committee

3 0 4 0 Reimbursement of travel expenses

Appropriations 2007	Appropriations 2006	Outturn 2005
26 000	15 500

Remarks

This appropriation is intended to cover the reimbursement of travel and accommodation expenses for attendees, who are entitled to reimbursement.

3 0 4 1 Organisational expenditure

Appropriations 2007	Appropriations 2006	Outturn 2005
6 000	4 500

Remarks

This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering.

3 0 4 9 Other expenditure related to the Training and Research Committee

Appropriations 2007	Appropriations 2006	Outturn 2005
2 000	500

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 0 5 Other expenditure related to bodies and organs

3 0 5 0 Other expenditure related to bodies and organs

Appropriations 2007	Appropriations 2006	Outturn 2005
10 000	20 000

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this chapter.

CHAPTER 3 1 — COURSES AND SEMINARS

Remarks

Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 7(a), (c), (e), (f) and (i) thereof.

3 1 0 External experts and teachers

3 1 0 0 Reimbursement of travel expenses and accommodation

Appropriations 2007	Appropriations 2006	Outturn 2005
575 000	255 000

Remarks

This appropriation is intended to cover the reimbursement of travel expenses, accommodation, meals and allowances for external experts.

The calculation is based on one teacher from the organising college and one external expert per day.

3 1 0 1 Reimbursement of travel expenses and accommodation

Appropriations 2007	Appropriations 2006	Outturn 2005
92 000	35 000

Remarks

This appropriation is intended to cover the reimbursement of salary compensation to the sending organisation for external experts.

The calculation is based on one teacher from the organizing college and one external expert per day.

3 1 0 9 Other expenditure related to external experts and teachers

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	p.m.

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 1 1 Participants

3 1 1 0 Reimbursement of accommodation expenses

Appropriations 2007	Appropriations 2006	Outturn 2005
1 255 500	750 000

Remarks

This appropriation is intended to cover the reimbursement of accommodation and meals for participants of courses/seminars.

3 1 1 9 Other expenditure related to participants

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	p.m.

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 1 2 Lessons

3 1 2 0 Preparation

Appropriations 2007	Appropriations 2006	Outturn 2005
184 500	105 000

Remarks

This appropriation is intended to cover the costs of preparatory meetings.

3 1 2 1 Interpretation

Appropriations 2007	Appropriations 2006	Outturn 2005
110 000	53 000

Remarks

This appropriation is intended to cover the costs of interpretation for appropriate courses/seminars or rather course/seminar days.

3 1 2 2 Lecture and research materials

Appropriations 2007	Appropriations 2006	Outturn 2005
57 000	12 000

Remarks

This appropriation is intended to cover inter alia the costs of lectures material and research material and licences.

3 1 2 9 Other expenditure related to lessons

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	12 000

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 1 3 Distance learning modules

3 1 3 0 Development of distance learning modules

Appropriations 2007	Appropriations 2006	Outturn 2005
66 000	2 000

Remarks

This appropriation is intended to cover the costs of the development of six distance learning modules.

3 1 3 1 Distribution of distance learning modules

Appropriations 2007	Appropriations 2006	Outturn 2005
10 000	p.m.

Remarks

This appropriation is intended to cover the distribution of distance learning modules.

3 1 3 9 Other expenditure related to distance learning modules

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	p.m.

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 1 9 Other running costs

3 1 9 0 Organisational and administrative costs

Appropriations 2007	Appropriations 2006	Outturn 2005
190 000	134 000

Remarks

This appropriation is intended to cover the costs for organising the courses/seminars, including administrative and internal costs.

3 1 9 1 Local transport

Appropriations 2007	Appropriations 2006	Outturn 2005
87 500	71 500

Remarks

This appropriation is intended to cover the costs of local transport.

3 1 9 9 Other running costs

Appropriations 2007	Appropriations 2006	Outturn 2005
204 000	20 000

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

CHAPTER 3 2 — OTHER ACTIVITY RELATED COSTS

3 2 0 Common curricula

Remarks

Article 7(b) of Council Decision 2005/681/JHA.

3 2 0 0 Development of common curricula

Appropriations 2007	Appropriations 2006	Outturn 2005
62 000	25 000

Remarks

This appropriation is intended to cover the costs for the development and updating of common curricula.

3 2 0 1 Distribution of common curricula

Appropriations 2007	Appropriations 2006	Outturn 2005
6 000	30 000

Remarks

This appropriation is intended to cover the costs of the distribution of common curricula.

3 2 0 2 Standards for training of senior police officers

Appropriations 2007	Appropriations 2006	Outturn 2005
—	5 000

Remarks

This item has been cancelled as of the budget for the financial year 2007.

3 2 0 3 Updating of common curricula

Appropriations 2007	Appropriations 2006	Outturn 2005
78 000	—

Remarks

This appropriation is intended to cover the costs of updating of common curricula.

This item has been included as of the budget for the financial year 2007.

3 2 0 4 Translation of common curricula

Appropriations 2007	Appropriations 2006	Outturn 2005
60 000	—

Remarks

This appropriation is intended to cover the costs of translation of common curricula.

This item has been included as of the budget for the financial year 2007.

3 2 0 5 Seminar for course organizers

Appropriations 2007	Appropriations 2006	Outturn 2005
15 000	—

Remarks

This appropriation is intended to cover the costs of seminars for course organisers of common curricula courses.

This item has been included as of the budget for the financial year 2007.

3 2 0 9 Other expenditure related to harmonized curricula

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	p.m.

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 2 1 Research and good practice

Remarks

3 2 1 0 European police research conference

Appropriations 2007	Appropriations 2006	Outturn 2005
47 500	28 000

Remarks

This appropriation is intended to cover the costs of delivering a European police research conference.

3 2 1 1 National correspondents

Appropriations 2007	Appropriations 2006	Outturn 2005
31 000	15 000

Remarks

This appropriation is intended to cover the costs of meetings of the national correspondents.

3 2 1 2 Working group on police science

Appropriations 2007	Appropriations 2006	Outturn 2005
40 000	12 000

Remarks

This appropriation is intended to cover costs related to police science.

3 2 1 3 Cooperation with research institutes

Appropriations 2007	Appropriations 2006	Outturn 2005
5 000	5 000

Remarks

This appropriation is intended to cover costs of cooperation with research institutes.

3 2 1 4 Research and science information seminar

Appropriations 2007	Appropriations 2006	Outturn 2005
30 000	—

Remarks

This appropriation is intended to cover the costs of an information seminar.

This item has been included as of the budget for the financial year 2007.

3 2 1 9 Other expenditure related to best practice and research

Appropriations 2007	Appropriations 2006	Outturn 2005
5 000	p.m.

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 2 2 Electronic network

Remarks

Article 7 (h) of Council Decision 2005/681/JHA.

3 2 2 0 Equipment, operating expenditure and services relating to the electronic network and e-Doc

Appropriations 2007	Appropriations 2006	Outturn 2005
301 000	110 000

Remarks

This appropriation is intended to cover the costs of the acquisition of equipment and of the operation and for services.

3 2 2 1 Consultancy services related to the electronic network and e-Doc

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	45 000

Remarks

This appropriation is intended to cover the costs for consultancy.

3 2 2 2 National coordinators

Appropriations 2007	Appropriations 2006	Outturn 2005
—	10 000

Remarks

This appropriation is intended to cover the costs of meetings of the national coordinators.

This item has been cancelled as of the budget for the financial year 2007.

3 2 2 3 Electronic network working group

Appropriations 2007	Appropriations 2006	Outturn 2005
40 000	15 000

Remarks

This appropriation is intended to cover the costs of meetings of working groups.

3 2 2 4 Information seminar

Appropriations 2007	Appropriations 2006	Outturn 2005
—	5 000

Remarks

This item has been cancelled as of the budget for the financial year 2007.

3 2 2 5 Sub-groups

Appropriations 2007	Appropriations 2006	Outturn 2005
18 000	—

Remarks

This appropriation is intended to cover the costs of meetings of sub groups assigned to working groups.

This item has been included as of the budget for the financial year 2007.

3 2 2 9 Other expenditure related to the electronic network

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	155 000

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 2 3 Learning methods

Remarks

3 2 3 0 Working groups

Appropriations 2007	Appropriations 2006	Outturn 2005
40 000	25 000

Remarks

This appropriation is intended to cover the costs of meetings of working groups.

3 2 3 1 Subgroups

Appropriations 2007	Appropriations 2006	Outturn 2005
27 000	15 000

Remarks

This appropriation is intended to cover the costs of meetings of subgroups.

3 2 3 9 Other expenditure related to learning methods

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	5 000

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 2 4 Exchanges

Remarks

3 2 4 0 Exchanges

Appropriations 2007	Appropriations 2006	Outturn 2005
15 000	60 000

Remarks

This appropriation is intended to cover costs of exchanges as far as the European Police College has to cover expenditures.

3 2 5 External relations

Remarks

Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 8 thereof.

3 2 5 0 Cooperation with non-Member States

Appropriations 2007	Appropriations 2006	Outturn 2005
10 000	10 000

Remarks

This appropriation is intended to cover the costs of co-operation with non-Member States.

This item has been included as of the budget for the financial year 2007.

3 2 5 1 External relations working group

Appropriations 2007	Appropriations 2006	Outturn 2005
28 000	—

Remarks

This appropriation is intended to cover the costs of meetings of the external relation working group

This item has been included as of the budget for the financial year 2007.

3 2 5 9 Other expenditure related to external relations

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	—

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

This item has been included as of the budget for the financial year 2007.

CHAPTER 3 3 — EVALUATION

3 3 0 ACTA working group

3 3 0 0 ACTA working group

Appropriations 2007	Appropriations 2006	Outturn 2005
40 000	10 000

Remarks

This appropriation is intended to cover the costs of evaluation.

3 3 9 Other expenditure related to evaluation

3 3 9 0 Other expenditure related to evaluation

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	—

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

This item has been included as of the budget for the financial year 2007.

CHAPTER 3 5 — MISSIONS

3 5 1 Missions

3 5 1 0 Missions for organizational and external relations purposes

Appropriations 2007	Appropriations 2006	Outturn 2005
100 000	115 000

Remarks

This appropriation is intended to cover the costs of network related missions.

3 5 1 1 Missions for programme purposes

Appropriations 2007	Appropriations 2006	Outturn 2005
50 000	55 000

Remarks

This appropriation is intended to cover the costs of activity related missions.

CHAPTER 3 6 — ENTERTAINMENT AND REPRESENTATION

Remarks

This chapter has been cancelled as of the budget for the financial year 2007.

3 6 1 Entertainment and representation

Remarks

This article has been cancelled as of the budget for the financial year 2007; it is now included as Article 1 7 0 ‘Entertainment and representation expenses’.

3 6 1 0 Entertainment and representation

Appropriations 2007	Appropriations 2006	Outturn 2005
—	10 000

Remarks

This item has been cancelled.

CHAPTER 3 7 — OTHER OPERATIONAL ACTIVITIES

3 7 1 Publication and information materials

3 7 1 0 Publication and information materials

Appropriations 2007	Appropriations 2006	Outturn 2005
5 000	p.m.

Remarks

This appropriation is intended to cover the costs of publications and information materials.

3 7 2 Translation and interpretation services

3 7 2 0 Services of the Translation Centre in Luxembourg

Appropriations 2007	Appropriations 2006	Outturn 2005
55 000	55 000

Remarks

This appropriation is intended to cover the costs of services provided by the Translation Centre in Luxembourg.

3 7 2 1 Interpretation services

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	p.m.

Remarks

This appropriation is intended to cover the costs of interpretation services.

3 7 2 2 Other expenditure

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	p.m.

Remarks

This appropriation is intended to cover the costs of any other translation or interpretation services.

CHAPTER 3 8 — PROJECT ACTIVITIES

3 8 1 MEDA II project

3 8 1 0 MEDA II project

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	p.m.

Remarks

This appropriation is intended to cover the costs related to the potential implementation of the MEDA II project.

3 8 2 AGIS exchange programme project

3 8 2 0 AGIS exchange programme project

Appropriations 2007	Appropriations 2006	Outturn 2005
p.m.	p.m.

Remarks

This appropriation is intended to cover the costs related to the potential implementation of the AGIS exchange programme project.

Establishment plan for 2007

Category and grade	Permanent posts			Temporary posts
Category and grade	2005	2006	2007	2005	2006	2007
AD16	—	—	—	—	—	—
AD15	—	—	—	—	—	—
AD14	—	—	—	—	—	—
AD13	—	—	—	—	—	1
AD12	—	—	—	—	—	—
AD11	—	—	—	—	—	—
AD10	—	—	—	—	—	2
AD9	—	—	—	—	—	—
AD8	—	—	—	—	—	—
AD7	—	—	—	—	—	2
AD6	—	—	—	—	—	—
AD5	—	—	—	—	—	5
Subtotal AD	—	—	—	—	—	10
AST11	—	—	—	—	—	—
AST10	—	—	—	—	—	—
AST9	—	—	—	—	—	—
AST8	—	—	—	—	—	—
AST7	—	—	—	—	—	—
AST6	—	—	—	—	—	—
AST5	—	—	—	—	—	1,5
AST4	—	—	—	—	—	2
AST3	—	—	—	—	—	9
AST2	—	—	—	—	—	—
AST1	—	—	—	—	—	—
Subtotal AST	—	—	—	—	—	12,5
Total	—	—	—	—	—	22,5

		ISSN 1725-2555
Official Journal of the European Union		L 228

English edition	Legislation	Volume 50 31 August 2007

Contents		II Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory	page
		BUDGETS
		2007/573/EC
	*	Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2007 — Amending budget No 1	1
		2007/574/EC
	*	Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2007 — Amending budget No 2	7
		2007/575/EC
	*	Statement of revenue and expenditure of the European Environment Agency for the financial year 2007 — Amending budget No 1	35
		2007/576/EC
	*	Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2007 — Amending budget No 1	47
		2007/577/EC
	*	Statement of revenue and expenditure for the Executive Agency for the Public Health Programme for the financial year 2007 — Amending budget No 1	105
		2007/578/EC
	*	Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2007	125
		2007/579/EC
	*	Statement of revenue and expenditure for the European Police College for the financial year 2007	149