ISSN 1725-2555
Official Journal
of the European Union
L 2
English edition
Legislation
Volume 51
4 January 2008
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ISSN 1725-2555 |
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Official Journal of the European Union |
L 2 |
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English edition |
Legislation |
Volume 51 |
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Contents |
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II Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory |
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BUDGETS |
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2008/1/EC |
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2008/2/EC |
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2008/3/EC |
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2008/4/EC |
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2008/5/EC |
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2008/6/EC |
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2008/7/EC |
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2008/8/EC |
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2008/9/EC |
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2008/10/EC |
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2008/11/EC |
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2008/12/EC |
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2008/13/EC |
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2008/14/EC |
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2008/15/EC |
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2008/16/EC |
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2008/17/EC |
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2008/18/EC |
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2008/19/EC |
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All amounts in this budget document are expressed in euro unless otherwise indicated.
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EN |
Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period. The titles of all other Acts are printed in bold type and preceded by an asterisk. |
II Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory
BUDGETS
|
4.1.2008 |
EN |
Official Journal of the European Union |
L 2/1 |
Statement of revenue and expenditure of the European Training Foundation for the financial year 2007 — Amending Budget No 1
(2008/1/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
|
1 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
1 2 |
EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27) |
19 116 900 |
583 100 |
19 700 000 |
|
|
Title 1 — Total |
19 116 900 |
583 100 |
19 700 000 |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
183 256 |
183 256 |
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|
Title 9 — Total |
p.m. |
183 256 |
183 256 |
|
10 |
RESULTS OF EARLIER YEARS |
|||
|
10 1 |
RESULTS OF EARLIER YEARS |
p.m. |
|
p.m. |
|
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Title 10 — Total |
p.m. |
|
p.m. |
|
4 |
REVENUE FROM OTHER SOURCES |
|||
|
4 3 |
COOPERATION WITH ITALIAN INSTITUTIONS |
p.m. |
300 000 |
300 000 |
|
4 9 |
COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS |
0 |
442 150 |
442 150 |
|
|
Title 4 — Total |
0 |
742 150 |
742 150 |
|
5 |
MEDA-ETE |
|||
|
5 0 |
MEDA-ETE |
p.m. |
|
p.m. |
|
5 9 |
MEDA-ETE — FINANCING OF EARLIER YEARS |
p.m. |
1 750 639 |
1 750 639 |
|
|
Title 5 — Total |
p.m. |
1 750 639 |
1 750 639 |
|
6 |
TEMPUS — TECHNICAL ASSISTANCE |
|||
|
6 0 |
TEMPUS |
p.m. |
870 000 |
870 000 |
|
6 9 |
TEMPUS — FINANCING OF EARLIER YEARS |
p.m. |
|
p.m. |
|
|
Title 6 — Total |
p.m. |
870 000 |
870 000 |
|
|
GRAND TOTAL |
19 116 900 |
4 129 145 |
23 246 045 |
TITLE 1
EUROPEAN COMMUNITY SUBSIDY
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
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CHAPTER 1 2 |
||||||
|
1 2 0 |
European Training Foundation |
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|
1 2 0 1 |
ETF — Subsidy under Titles 1 and 2 |
15 464 500 |
99 500 |
15 564 000 |
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|
1 2 0 2 |
ETF — Subsidy under Title 3 |
3 652 400 |
483 600 |
4 136 000 |
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Article 1 2 0 — Total |
19 116 900 |
583 100 |
19 700 000 |
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CHAPTER 1 2 — TOTAL |
19 116 900 |
583 100 |
19 700 000 |
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Title 1 — Total |
19 116 900 |
583 100 |
19 700 000 |
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CHAPTER 1 2 — EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27)
1 2 0 European Training Foundation
1 2 0 1 ETF — Subsidy under Titles 1 and 2
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
15 464 500 |
99 500 |
15 564 000 |
1 2 0 2 ETF — Subsidy under Title 3
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
3 652 400 |
483 600 |
4 136 000 |
TITLE 9
MISCELLANEOUS REVENUE
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
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CHAPTER 9 0 |
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9 0 0 |
Miscellaneous revenue |
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9 0 0 0 |
Miscellaneous revenue |
p.m. |
183 256 |
183 256 |
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Article 9 0 0 — Total |
p.m. |
183 256 |
183 256 |
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CHAPTER 9 0 — TOTAL |
p.m. |
183 256 |
183 256 |
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Title 9 — Total |
p.m. |
183 256 |
183 256 |
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CHAPTER 9 0 — MISCELLANEOUS REVENUE
9 0 0 Miscellaneous revenue
9 0 0 0 Miscellaneous revenue
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
183 256 |
183 256 |
TITLE 10
RESULTS OF EARLIER YEARS
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
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CHAPTER 10 1 |
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10 1 1 |
Results of earlier years |
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10 1 1 1 |
Result of budget year -/- 1 |
p.m. |
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p.m. |
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Article 10 1 1 — Total |
p.m. |
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p.m. |
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CHAPTER 10 1 — TOTAL |
p.m. |
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p.m. |
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Title 10 — Total |
p.m. |
|
p.m. |
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CHAPTER 10 1 — RESULTS OF EARLIER YEARS
10 1 1 Results of earlier years
10 1 1 1 Result of budget year -/- 1
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
|
p.m. |
TITLE 4
REVENUE FROM OTHER SOURCES
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||||
|
CHAPTER 4 3 |
||||||||
|
4 3 0 |
Cooperation with Italian institutions |
|||||||
|
4 3 0 0 |
Cooperation with Italian institutions |
p.m. |
300 000 |
300 000 |
||||
|
|
Article 4 3 0 — Total |
p.m. |
300 000 |
300 000 |
||||
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|
CHAPTER 4 3 — TOTAL |
p.m. |
300 000 |
300 000 |
||||
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CHAPTER 4 9 |
||||||||
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4 9 0 |
Cooperation with Italian institutions — Financing of earlier years |
|||||||
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4 9 0 0 |
Cooperation with Italian institutions — Financing of earlier years |
0 |
442 150 |
442 150 |
||||
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Article 4 9 0 — Total |
0 |
442 150 |
442 150 |
||||
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CHAPTER 4 9 — TOTAL |
0 |
442 150 |
442 150 |
||||
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Title 4 — Total |
0 |
742 150 |
742 150 |
||||
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CHAPTER 4 3 — COOPERATION WITH ITALIAN INSTITUTIONS
4 3 0 Cooperation with Italian institutions
4 3 0 0 Cooperation with Italian institutions
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
300 000 |
300 000 |
CHAPTER 4 9 — COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS
4 9 0 Cooperation with Italian institutions — Financing of earlier years
4 9 0 0 Cooperation with Italian institutions — Financing of earlier years
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
0 |
442 150 |
442 150 |
TITLE 5
MEDA-ETE
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||||
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CHAPTER 5 0 |
||||||||
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5 0 0 |
MEDA-ETE |
|||||||
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5 0 0 0 |
MEDA-ETE |
p.m. |
|
p.m. |
||||
|
|
Article 5 0 0 — Total |
p.m. |
|
p.m. |
||||
|
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CHAPTER 5 0 — TOTAL |
p.m. |
|
p.m. |
||||
|
CHAPTER 5 9 |
||||||||
|
5 9 0 |
MEDA-ETE — Financing of earlier years |
|||||||
|
5 9 0 0 |
MEDA-ETE — Financing of earlier years |
p.m. |
1 750 639 |
1 750 639 |
||||
|
|
Article 5 9 0 — Total |
p.m. |
1 750 639 |
1 750 639 |
||||
|
|
CHAPTER 5 9 — TOTAL |
p.m. |
1 750 639 |
1 750 639 |
||||
|
|
Title 5 — Total |
p.m. |
1 750 639 |
1 750 639 |
||||
|
||||||||
CHAPTER 5 0 — MEDA-ETE
5 0 0 MEDA-ETE
5 0 0 0 MEDA-ETE
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
|
p.m. |
CHAPTER 5 9 — MEDA-ETE — FINANCING OF EARLIER YEARS
5 9 0 MEDA-ETE — Financing of earlier years
5 9 0 0 MEDA-ETE — Financing of earlier years
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
1 750 639 |
1 750 639 |
TITLE 6
TEMPUS — TECHNICAL ASSISTANCE
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||||
|
CHAPTER 6 0 |
||||||||
|
6 0 0 |
Tempus |
|||||||
|
6 0 0 0 |
Tempus |
p.m. |
870 000 |
870 000 |
||||
|
|
Article 6 0 0 — Total |
p.m. |
870 000 |
870 000 |
||||
|
|
CHAPTER 6 0 — TOTAL |
p.m. |
870 000 |
870 000 |
||||
|
CHAPTER 6 9 |
||||||||
|
6 9 0 |
Tempus — Financing of earlier years |
|||||||
|
6 9 0 0 |
Tempus — Financing of earlier years |
p.m. |
|
p.m. |
||||
|
|
Article 6 9 0 — Total |
p.m. |
|
p.m. |
||||
|
|
CHAPTER 6 9 — TOTAL |
p.m. |
|
p.m. |
||||
|
|
Title 6 — Total |
p.m. |
870 000 |
870 000 |
||||
|
|
GRAND TOTAL |
19 116 900 |
4 129 145 |
23 246 045 |
||||
|
||||||||
CHAPTER 6 0 — TEMPUS
6 0 0 Tempus
6 0 0 0 Tempus
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
870 000 |
870 000 |
CHAPTER 6 9 — TEMPUS — FINANCING OF EARLIER YEARS
6 9 0 Tempus — Financing of earlier years
6 9 0 0 Tempus — Financing of earlier years
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
|
p.m. |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION |
||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
12 288 500 |
12 288 500 |
33 500 |
33 500 |
12 322 000 |
12 322 000 |
|
1 3 |
MISSIONS AND TRAVEL |
950 000 |
950 000 |
106 000 |
106 000 |
1 056 000 |
1 056 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
181 000 |
181 000 |
–5 000 |
–5 000 |
176 000 |
176 000 |
|
1 5 |
STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR |
290 000 |
290 000 |
–35 000 |
–35 000 |
255 000 |
255 000 |
|
|
Title 1 — Total |
13 719 500 |
13 719 500 |
99 500 |
99 500 |
13 819 000 |
13 819 000 |
|
2 |
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
693 000 |
693 000 |
54 000 |
54 000 |
747 000 |
747 000 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGIES |
594 000 |
594 000 |
–63 900 |
–63 900 |
530 100 |
530 100 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
70 000 |
70 000 |
0 |
0 |
70 000 |
70 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
202 000 |
202 000 |
12 900 |
12 900 |
214 900 |
214 900 |
|
2 5 |
MEETINGS AND ASSOCIATED COSTS |
135 000 |
135 000 |
–3 000 |
–3 000 |
132 000 |
132 000 |
|
|
Title 2 — Total |
1 745 000 |
1 745 000 |
0 |
0 |
1 745 000 |
1 745 000 |
|
3 |
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
||||||
|
3 0 |
OPERATIONAL EXPENSES |
609 000 |
649 986 |
283 256 |
369 396 |
892 256 |
1 019 382 |
|
3 1 |
PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES |
3 043 400 |
3 002 415 |
383 600 |
297 459 |
3 427 000 |
3 299 874 |
|
|
Title 3 — Total |
3 652 400 |
3 652 401 |
666 856 |
666 855 |
4 319 256 |
4 319 256 |
|
9 |
EXPENSES NOT SPECIFICALLY PROVIDED FOR |
||||||
|
|
Title 9 — Total |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
10 |
RESULTS OF EARLIER YEARS |
||||||
|
|
Title 10 — Total |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
4 |
EARMARKED EXPENDITURE |
||||||
|
4 3 |
COOPERATION WITH NATIONAL INSTITUTIONS |
p.m. |
p.m. |
742 150 |
742 150 |
742 150 |
742 150 |
|
|
Title 4 — Total |
p.m. |
p.m. |
742 150 |
742 150 |
742 150 |
742 150 |
|
5 |
EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 |
||||||
|
5 1 |
HUMAN RESOURCES |
p.m. |
p.m. |
424 807 |
424 807 |
424 807 |
424 807 |
|
5 2 |
TRAVEL AND PER DIEMS |
p.m. |
p.m. |
634 838 |
634 838 |
634 838 |
634 838 |
|
5 3 |
OTHER COSTS AND SERVICES |
p.m. |
p.m. |
421 349 |
421 349 |
421 349 |
421 349 |
|
5 4 |
PROCUREMENT ACTIVITY FOR COMPONENT 3 |
p.m. |
p.m. |
9 382 |
9 382 |
9 382 |
9 382 |
|
5 5 |
PROCUREMENT ACTIVITY FOR COMPONENT 4 |
p.m. |
p.m. |
151 610 |
151 610 |
151 610 |
151 610 |
|
5 6 |
FINANCIAL AUDITING |
p.m. |
p.m. |
20 850 |
20 850 |
20 850 |
20 850 |
|
5 7 |
CONTINGENCIES |
p.m. |
p.m. |
87 803 |
87 803 |
87 803 |
87 803 |
|
|
Title 5 — Total |
p.m. |
p.m. |
1 750 639 |
1 750 639 |
1 750 639 |
1 750 639 |
|
6 |
TEMPUS TECHNICAL ASSISTANCE CONVENTION |
||||||
|
6 1 |
SELECTION |
p.m. |
p.m. |
175 242 |
175 242 |
175 242 |
175 242 |
|
6 2 |
CONTRACT MANAGEMENT |
p.m. |
p.m. |
260 205 |
260 205 |
260 205 |
260 205 |
|
6 3 |
PUBLICATION AND INFORMATION |
p.m. |
p.m. |
117 900 |
117 900 |
117 900 |
117 900 |
|
6 4 |
ADMINISTRATIVE EXPENSES |
p.m. |
p.m. |
290 010 |
290 010 |
290 010 |
290 010 |
|
6 5 |
RESERVE |
p.m. |
p.m. |
26 643 |
26 643 |
26 643 |
26 643 |
|
|
Title 6 — Total |
p.m. |
p.m. |
870 000 |
870 000 |
870 000 |
870 000 |
|
|
GRAND TOTAL |
19 116 900 |
19 116 901 |
4 129 145 |
4 129 144 |
23 246 045 |
23 246 045 |
TITLE 1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||||||||
|
CHAPTER 1 1 |
||||||||||||
|
1 1 0 |
Agents included in the workforce |
|||||||||||
|
1 1 0 0 |
Basic salaries |
6 737 500 |
34 500 |
6 772 000 |
||||||||
|
1 1 0 1 |
Family allowances |
600 000 |
|
600 000 |
||||||||
|
1 1 0 2 |
Transfer and expatriation allowance |
900 000 |
–70 000 |
830 000 |
||||||||
|
1 1 0 3 |
Secretarial allowance |
p.m. |
|
p.m. |
||||||||
|
|
Article 1 1 0 — Total |
8 237 500 |
–35 500 |
8 202 000 |
||||||||
|
1 1 1 |
Other staff |
|||||||||||
|
1 1 1 2 |
Local staff |
200 000 |
–50 000 |
150 000 |
||||||||
|
|
Article 1 1 1 — Total |
1 500 000 |
–50 000 |
1 450 000 |
||||||||
|
1 1 3 |
Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights |
|||||||||||
|
1 1 3 0 |
Insurance against sickness |
250 000 |
–25 000 |
225 000 |
||||||||
|
1 1 3 1 |
Insurance against accidents and occupational disease |
65 000 |
–15 000 |
50 000 |
||||||||
|
|
Article 1 1 3 — Total |
405 000 |
–40 000 |
365 000 |
||||||||
|
1 1 7 |
Supplementary services |
|||||||||||
|
1 1 7 2 |
Costs of organising traineeships with the Foundation |
30 000 |
–18 000 |
12 000 |
||||||||
|
1 1 7 7 |
Other services rendered and institutional audit services |
450 000 |
300 000 |
750 000 |
||||||||
|
|
Article 1 1 7 — Total |
480 000 |
282 000 |
762 000 |
||||||||
|
1 1 8 |
Recruitment and transformation costs |
|||||||||||
|
1 1 8 0 |
Sundry recruitment expenses |
75 000 |
|
75 000 |
||||||||
|
1 1 8 1 |
Travelling expenses |
16 000 |
–3 000 |
13 000 |
||||||||
|
1 1 8 2 |
Installation allowance |
200 000 |
–90 000 |
110 000 |
||||||||
|
1 1 8 3 |
Moving expenses |
130 000 |
–20 000 |
110 000 |
||||||||
|
1 1 8 4 |
Temporary daily allowance |
53 000 |
–10 000 |
43 000 |
||||||||
|
|
Article 1 1 8 — Total |
474 000 |
– 123 000 |
351 000 |
||||||||
|
1 1 9 |
Weightings (correction coefficients) |
|||||||||||
|
1 1 9 0 |
Weightings (correction coefficients) |
850 000 |
15 000 |
865 000 |
||||||||
|
1 1 9 1 |
Salarial adaptation |
179 000 |
–15 000 |
164 000 |
||||||||
|
|
Article 1 1 9 — Total |
1 029 000 |
0 |
1 029 000 |
||||||||
|
|
CHAPTER 1 1 — TOTAL |
12 288 500 |
33 500 |
12 322 000 |
||||||||
|
CHAPTER 1 3 |
||||||||||||
|
1 3 0 |
Mission and travel expenses |
|||||||||||
|
1 3 0 0 |
Mission and travel expenses |
950 000 |
106 000 |
1 056 000 |
||||||||
|
|
Article 1 3 0 — Total |
950 000 |
106 000 |
1 056 000 |
||||||||
|
|
CHAPTER 1 3 — TOTAL |
950 000 |
106 000 |
1 056 000 |
||||||||
|
CHAPTER 1 4 |
||||||||||||
|
1 4 0 |
Running costs of restaurants and canteens |
|||||||||||
|
1 4 0 0 |
Running costs of restaurants and canteens |
p.m. |
|
p.m. |
||||||||
|
|
Article 1 4 0 — Total |
p.m. |
|
p.m. |
||||||||
|
1 4 2 |
Restaurants, meals and canteens |
|||||||||||
|
1 4 2 0 |
Restaurants, meals and canteens |
p.m. |
|
p.m. |
||||||||
|
|
Article 1 4 2 — Total |
p.m. |
|
p.m. |
||||||||
|
1 4 3 |
Medical service |
|||||||||||
|
1 4 3 0 |
Medical service |
31 000 |
–5 000 |
26 000 |
||||||||
|
|
Article 1 4 3 — Total |
31 000 |
–5 000 |
26 000 |
||||||||
|
1 4 4 |
Internal training |
|||||||||||
|
1 4 4 0 |
Internal training |
150 000 |
–5 000 |
145 000 |
||||||||
|
|
Article 1 4 4 — Total |
150 000 |
–5 000 |
145 000 |
||||||||
|
1 4 9 |
Other interventions |
|||||||||||
|
1 4 9 0 |
Other interventions |
p.m. |
5 000 |
5 000 |
||||||||
|
|
Article 1 4 9 — Total |
p.m. |
5 000 |
5 000 |
||||||||
|
|
CHAPTER 1 4 — TOTAL |
181 000 |
–5 000 |
176 000 |
||||||||
|
CHAPTER 1 5 |
||||||||||||
|
1 5 2 |
Staff exchanges between the Foundation and the public sector |
|||||||||||
|
1 5 2 0 |
National experts seconded |
290 000 |
–35 000 |
255 000 |
||||||||
|
|
Article 1 5 2 — Total |
290 000 |
–35 000 |
255 000 |
||||||||
|
|
CHAPTER 1 5 — TOTAL |
290 000 |
–35 000 |
255 000 |
||||||||
|
|
Title 1 — Total |
13 719 500 |
99 500 |
13 819 000 |
||||||||
|
||||||||||||
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
1 1 0 Agents included in the workforce
1 1 0 0 Basic salaries
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
6 737 500 |
34 500 |
6 772 000 |
1 1 0 1 Family allowances
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
600 000 |
|
600 000 |
1 1 0 2 Transfer and expatriation allowance
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
900 000 |
–70 000 |
830 000 |
1 1 0 3 Secretarial allowance
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
|
p.m. |
1 1 1 Other staff
1 1 1 2 Local staff
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
200 000 |
–50 000 |
150 000 |
1 1 3 Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights
1 1 3 0 Insurance against sickness
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
250 000 |
–25 000 |
225 000 |
1 1 3 1 Insurance against accidents and occupational disease
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
65 000 |
–15 000 |
50 000 |
1 1 7 Supplementary services
1 1 7 2 Costs of organising traineeships with the Foundation
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
30 000 |
–18 000 |
12 000 |
1 1 7 7 Other services rendered and institutional audit services
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
450 000 |
300 000 |
750 000 |
1 1 8 Recruitment and transformation costs
1 1 8 0 Sundry recruitment expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
75 000 |
|
75 000 |
1 1 8 1 Travelling expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
16 000 |
–3 000 |
13 000 |
1 1 8 2 Installation allowance
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
200 000 |
–90 000 |
110 000 |
1 1 8 3 Moving expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
130 000 |
–20 000 |
110 000 |
1 1 8 4 Temporary daily allowance
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
53 000 |
–10 000 |
43 000 |
1 1 9 Weightings (correction coefficients)
1 1 9 0 Weightings (correction coefficients)
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
850 000 |
15 000 |
865 000 |
1 1 9 1 Salarial adaptation
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
179 000 |
–15 000 |
164 000 |
CHAPTER 1 3 — MISSIONS AND TRAVEL
1 3 0 Mission and travel expenses
1 3 0 0 Mission and travel expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
950 000 |
106 000 |
1 056 000 |
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
1 4 0 Running costs of restaurants and canteens
1 4 0 0 Running costs of restaurants and canteens
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
|
p.m. |
1 4 2 Restaurants, meals and canteens
1 4 2 0 Restaurants, meals and canteens
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
|
p.m. |
1 4 3 Medical service
1 4 3 0 Medical service
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
31 000 |
–5 000 |
26 000 |
1 4 4 Internal training
1 4 4 0 Internal training
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
150 000 |
–5 000 |
145 000 |
1 4 9 Other interventions
1 4 9 0 Other interventions
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
5 000 |
5 000 |
CHAPTER 1 5 — STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR
1 5 2 Staff exchanges between the Foundation and the public sector
1 5 2 0 National experts seconded
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
290 000 |
–35 000 |
255 000 |
TITLE 2
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||||||||||
|
CHAPTER 2 0 |
||||||||||||||
|
2 0 0 |
Rentals |
|||||||||||||
|
2 0 0 0 |
Rentals |
42 000 |
–18 000 |
24 000 |
||||||||||
|
|
Article 2 0 0 — Total |
42 000 |
–18 000 |
24 000 |
||||||||||
|
2 0 3 |
Cleaning and maintenance |
|||||||||||||
|
2 0 3 0 |
Cleaning and maintenance |
270 000 |
60 000 |
330 000 |
||||||||||
|
|
Article 2 0 3 — Total |
270 000 |
60 000 |
330 000 |
||||||||||
|
2 0 9 |
Other expenditure on buildings |
|||||||||||||
|
2 0 9 0 |
Other expenditure on buildings |
85 000 |
12 000 |
97 000 |
||||||||||
|
|
Article 2 0 9 — Total |
85 000 |
12 000 |
97 000 |
||||||||||
|
|
CHAPTER 2 0 — TOTAL |
693 000 |
54 000 |
747 000 |
||||||||||
|
CHAPTER 2 1 |
||||||||||||||
|
2 1 0 |
ICT expenditure |
|||||||||||||
|
2 1 0 0 |
ICT hardware |
200 300 |
–78 900 |
121 400 |
||||||||||
|
2 1 0 1 |
Software development and purchase |
150 000 |
–10 000 |
140 000 |
||||||||||
|
2 1 0 2 |
Other expenses |
128 700 |
20 000 |
148 700 |
||||||||||
|
2 1 0 3 |
Telecoms costs |
90 000 |
5 000 |
95 000 |
||||||||||
|
|
Article 2 1 0 — Total |
594 000 |
–63 900 |
530 100 |
||||||||||
|
|
CHAPTER 2 1 — TOTAL |
594 000 |
–63 900 |
530 100 |
||||||||||
|
CHAPTER 2 2 |
||||||||||||||
|
2 2 0 |
Technical installations and office equipment |
|||||||||||||
|
2 2 0 0 |
Purchase |
9 000 |
5 053 |
14 053 |
||||||||||
|
2 2 0 3 |
Maintenance, utilisation and repairs |
4 000 |
– 237 |
3 763 |
||||||||||
|
|
Article 2 2 0 — Total |
50 000 |
4 816 |
54 816 |
||||||||||
|
2 2 1 |
Furniture |
|||||||||||||
|
2 2 1 0 |
Purchase |
11 000 |
–1 978 |
9 022 |
||||||||||
|
|
Article 2 2 1 — Total |
11 000 |
–1 978 |
9 022 |
||||||||||
|
2 2 3 |
Transport |
|||||||||||||
|
2 2 3 3 |
Maintenance, utilisation and repairs |
3 000 |
–2 838 |
162 |
||||||||||
|
|
Article 2 2 3 — Total |
3 000 |
–2 838 |
162 |
||||||||||
|
|
CHAPTER 2 2 — TOTAL |
70 000 |
0 |
70 000 |
||||||||||
|
CHAPTER 2 3 |
||||||||||||||
|
2 3 0 |
Stationery and office supplies |
|||||||||||||
|
2 3 0 0 |
Stationery and office supplies |
33 000 |
28 900 |
61 900 |
||||||||||
|
|
Article 2 3 0 — Total |
33 000 |
28 900 |
61 900 |
||||||||||
|
2 3 3 |
Legal expenses |
|||||||||||||
|
2 3 3 0 |
Legal expenses |
70 000 |
–16 000 |
54 000 |
||||||||||
|
|
Article 2 3 3 — Total |
70 000 |
–16 000 |
54 000 |
||||||||||
|
|
CHAPTER 2 3 — TOTAL |
202 000 |
12 900 |
214 900 |
||||||||||
|
CHAPTER 2 5 |
||||||||||||||
|
2 5 0 |
Meetings and associated costs |
|||||||||||||
|
2 5 0 0 |
Meetings expenses in general |
135 000 |
–3 000 |
132 000 |
||||||||||
|
|
Article 2 5 0 — Total |
135 000 |
–3 000 |
132 000 |
||||||||||
|
|
CHAPTER 2 5 — TOTAL |
135 000 |
–3 000 |
132 000 |
||||||||||
|
|
Title 2 — Total |
1 745 000 |
0 |
1 745 000 |
||||||||||
|
||||||||||||||
CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 0 Rentals
2 0 0 0 Rentals
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
42 000 |
–18 000 |
24 000 |
2 0 3 Cleaning and maintenance
2 0 3 0 Cleaning and maintenance
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
270 000 |
60 000 |
330 000 |
2 0 9 Other expenditure on buildings
2 0 9 0 Other expenditure on buildings
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
85 000 |
12 000 |
97 000 |
CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGIES
2 1 0 ICT expenditure
2 1 0 0 ICT hardware
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
200 300 |
–78 900 |
121 400 |
2 1 0 1 Software development and purchase
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
150 000 |
–10 000 |
140 000 |
2 1 0 2 Other expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
128 700 |
20 000 |
148 700 |
2 1 0 3 Telecoms costs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
90 000 |
5 000 |
95 000 |
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0 Technical installations and office equipment
2 2 0 0 Purchase
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
9 000 |
5 053 |
14 053 |
2 2 0 3 Maintenance, utilisation and repairs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
4 000 |
– 237 |
3 763 |
2 2 1 Furniture
2 2 1 0 Purchase
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
11 000 |
–1 978 |
9 022 |
2 2 3 Transport
2 2 3 3 Maintenance, utilisation and repairs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
3 000 |
–2 838 |
162 |
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Stationery and office supplies
2 3 0 0 Stationery and office supplies
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
33 000 |
28 900 |
61 900 |
2 3 3 Legal expenses
2 3 3 0 Legal expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
70 000 |
–16 000 |
54 000 |
CHAPTER 2 5 — MEETINGS AND ASSOCIATED COSTS
2 5 0 Meetings and associated costs
2 5 0 0 Meetings expenses in general
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
135 000 |
–3 000 |
132 000 |
TITLE 3
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||||||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||||||
|
CHAPTER 3 0 |
|||||||||||
|
3 0 0 |
Operational documentation |
||||||||||
|
3 0 0 0 |
Purchase of operational publications and subscriptions |
32 000 |
29 828 |
–17 000 |
–13 656 |
15 000 |
16 172 |
||||
|
|
Article 3 0 0 — Total |
32 000 |
29 828 |
–17 000 |
–13 656 |
15 000 |
16 172 |
||||
|
3 0 1 |
Publicising of information |
||||||||||
|
3 0 1 0 |
General publications |
345 000 |
521 944 |
266 000 |
134 796 |
611 000 |
656 740 |
||||
|
|
Article 3 0 1 — Total |
345 000 |
521 944 |
266 000 |
134 796 |
611 000 |
656 740 |
||||
|
3 0 4 |
Translation costs |
||||||||||
|
3 0 4 0 |
Translation costs |
224 000 |
90 000 |
34 256 |
248 256 |
258 256 |
338 256 |
||||
|
|
Article 3 0 4 — Total |
224 000 |
90 000 |
34 256 |
248 256 |
258 256 |
338 256 |
||||
|
|
CHAPTER 3 0 — TOTAL |
609 000 |
649 986 |
283 256 |
369 396 |
892 256 |
1 019 382 |
||||
|
CHAPTER 3 1 |
|||||||||||
|
3 1 3 |
Various costs linked to work programme activities |
||||||||||
|
3 1 3 0 |
Insurance costs related to work programme activities |
8 000 |
9 049 |
|
–1 589 |
8 000 |
7 460 |
||||
|
|
Article 3 1 3 — Total |
8 000 |
9 049 |
|
–1 589 |
8 000 |
7 460 |
||||
|
3 1 4 |
Projects to support strengthening knowledge and systems |
||||||||||
|
3 1 4 0 |
Projects to support strengthening knowledge and systems |
340 000 |
451 997 |
–10 750 |
–31 859 |
329 250 |
420 138 |
||||
|
|
Article 3 1 4 — Total |
340 000 |
451 997 |
–10 750 |
–31 859 |
329 250 |
420 138 |
||||
|
3 1 5 |
Projects in support of EU's external assistance in the neighbourhood area |
||||||||||
|
3 1 5 0 |
Projects in support of EU's external assistance in the neighbourhood area |
930 000 |
416 731 |
45 000 |
53 166 |
975 000 |
469 897 |
||||
|
|
Article 3 1 5 — Total |
930 000 |
416 731 |
45 000 |
53 166 |
975 000 |
469 897 |
||||
|
3 1 6 |
Projects in support of EU's external assistance in the enlargement area |
||||||||||
|
3 1 6 0 |
Projects in support of EU's external assistance in the enlargement area |
830 000 |
374 867 |
193 000 |
130 683 |
1 023 000 |
505 550 |
||||
|
|
Article 3 1 6 — Total |
830 000 |
374 867 |
193 000 |
130 683 |
1 023 000 |
505 550 |
||||
|
3 1 7 |
Projects in support of EU's external assistance in the enlargement area |
||||||||||
|
3 1 7 0 |
Projects in support of EU's external assistance in the development co-operation instrument |
305 000 |
83 584 |
47 500 |
100 121 |
352 500 |
183 705 |
||||
|
|
Article 3 1 7 — Total |
305 000 |
83 584 |
47 500 |
100 121 |
352 500 |
183 705 |
||||
|
3 1 8 |
Projects: innovation and learning |
||||||||||
|
3 1 8 0 |
Projects: innovation and learning |
630 400 |
273 219 |
108 850 |
46 937 |
739 250 |
320 156 |
||||
|
|
Article 3 1 8 — Total |
630 400 |
273 219 |
108 850 |
46 937 |
739 250 |
320 156 |
||||
|
|
CHAPTER 3 1 — TOTAL |
3 043 400 |
3 002 415 |
383 600 |
297 459 |
3 427 000 |
3 299 874 |
||||
|
|
Title 3 — Total |
3 652 400 |
3 652 401 |
666 856 |
666 855 |
4 319 256 |
4 319 256 |
||||
|
|||||||||||
CHAPTER 3 0 — OPERATIONAL EXPENSES
3 0 0 Operational documentation
3 0 0 0 Purchase of operational publications and subscriptions
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
32 000 |
29 828 |
–17 000 |
–13 656 |
15 000 |
16 172 |
3 0 1 Publicising of information
3 0 1 0 General publications
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
345 000 |
521 944 |
266 000 |
134 796 |
611 000 |
656 740 |
3 0 4 Translation costs
3 0 4 0 Translation costs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
224 000 |
90 000 |
34 256 |
248 256 |
258 256 |
338 256 |
CHAPTER 3 1 — PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES
3 1 3 Various costs linked to work programme activities
3 1 3 0 Insurance costs related to work programme activities
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
8 000 |
9 049 |
|
–1 589 |
8 000 |
7 460 |
3 1 4 Projects to support strengthening knowledge and systems
3 1 4 0 Projects to support strengthening knowledge and systems
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
340 000 |
451 997 |
–10 750 |
–31 859 |
329 250 |
420 138 |
3 1 5 Projects in support of EU's external assistance in the neighbourhood area
3 1 5 0 Projects in support of EU's external assistance in the neighbourhood area
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
930 000 |
416 731 |
45 000 |
53 166 |
975 000 |
469 897 |
3 1 6 Projects in support of EU's external assistance in the enlargement area
3 1 6 0 Projects in support of EU's external assistance in the enlargement area
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
830 000 |
374 867 |
193 000 |
130 683 |
1 023 000 |
505 550 |
3 1 7 Projects in support of EU's external assistance in the enlargement area
3 1 7 0 Projects in support of EU's external assistance in the development co-operation instrument
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
305 000 |
83 584 |
47 500 |
100 121 |
352 500 |
183 705 |
3 1 8 Projects: innovation and learning
3 1 8 0 Projects: innovation and learning
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
630 400 |
273 219 |
108 850 |
46 937 |
739 250 |
320 156 |
TITLE 4
EARMARKED EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 4 3 |
||||||
|
4 3 0 |
Cooperation with Italian institutions |
|||||
|
4 3 0 0 |
Cooperation with Italian institutions |
p.m. |
742 150 |
742 150 |
||
|
|
Article 4 3 0 — Total |
p.m. |
742 150 |
742 150 |
||
|
|
CHAPTER 4 3 — TOTAL |
p.m. |
742 150 |
742 150 |
||
|
|
Title 4 — Total |
p.m. |
742 150 |
742 150 |
||
|
||||||
CHAPTER 4 3 — COOPERATION WITH NATIONAL INSTITUTIONS
4 3 0 Cooperation with Italian institutions
4 3 0 0 Cooperation with Italian institutions
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
742 150 |
742 150 |
TITLE 5
EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||||||||||||||
|
CHAPTER 5 1 |
||||||||||||||||||
|
5 1 1 |
EU expert fees |
|||||||||||||||||
|
5 1 1 0 |
EU expert fees |
p.m. |
84 290 |
84 290 |
||||||||||||||
|
|
Article 5 1 1 — Total |
p.m. |
84 290 |
84 290 |
||||||||||||||
|
5 1 2 |
MEDA expert fees |
|||||||||||||||||
|
5 1 2 0 |
MEDA expert fees |
p.m. |
59 500 |
59 500 |
||||||||||||||
|
|
Article 5 1 2 — Total |
p.m. |
59 500 |
59 500 |
||||||||||||||
|
5 1 3 |
Administrative support |
|||||||||||||||||
|
5 1 3 0 |
Administrative support |
p.m. |
243 255 |
243 255 |
||||||||||||||
|
|
Article 5 1 3 — Total |
p.m. |
243 255 |
243 255 |
||||||||||||||
|
5 1 4 |
Ad hoc support |
|||||||||||||||||
|
5 1 4 0 |
Ad hoc support |
p.m. |
37 762 |
37 762 |
||||||||||||||
|
|
Article 5 1 4 — Total |
p.m. |
37 762 |
37 762 |
||||||||||||||
|
|
CHAPTER 5 1 — TOTAL |
p.m. |
424 807 |
424 807 |
||||||||||||||
|
CHAPTER 5 2 |
||||||||||||||||||
|
5 2 1 |
Per diems |
|||||||||||||||||
|
5 2 1 1 |
Experts per diems |
p.m. |
151 514 |
151 514 |
||||||||||||||
|
5 2 1 3 |
Project team per diems |
p.m. |
32 838 |
32 838 |
||||||||||||||
|
|
Article 5 2 1 — Total |
p.m. |
184 352 |
184 352 |
||||||||||||||
|
5 2 2 |
Travel expenses |
|||||||||||||||||
|
5 2 2 1 |
EU expert travel expenses |
p.m. |
44 594 |
44 594 |
||||||||||||||
|
5 2 2 2 |
MEDA expert travel expenses |
p.m. |
367 796 |
367 796 |
||||||||||||||
|
5 2 2 3 |
Project team travel expenses |
p.m. |
38 096 |
38 096 |
||||||||||||||
|
|
Article 5 2 2 — Total |
p.m. |
450 486 |
450 486 |
||||||||||||||
|
|
CHAPTER 5 2 — TOTAL |
p.m. |
634 838 |
634 838 |
||||||||||||||
|
CHAPTER 5 3 |
||||||||||||||||||
|
5 3 1 |
Visibility |
|||||||||||||||||
|
5 3 1 0 |
Visibility |
p.m. |
170 580 |
170 580 |
||||||||||||||
|
|
Article 5 3 1 — Total |
p.m. |
170 580 |
170 580 |
||||||||||||||
|
5 3 2 |
Conferences and seminars |
|||||||||||||||||
|
5 3 2 0 |
Conferences and seminars |
p.m. |
250 769 |
250 769 |
||||||||||||||
|
|
Article 5 3 2 — Total |
p.m. |
250 769 |
250 769 |
||||||||||||||
|
|
CHAPTER 5 3 — TOTAL |
p.m. |
421 349 |
421 349 |
||||||||||||||
|
CHAPTER 5 4 |
||||||||||||||||||
|
5 4 0 |
Procurement activity for component 3 |
|||||||||||||||||
|
5 4 0 0 |
Procurement activity for component 3 |
p.m. |
9 382 |
9 382 |
||||||||||||||
|
|
Article 5 4 0 — Total |
p.m. |
9 382 |
9 382 |
||||||||||||||
|
|
CHAPTER 5 4 — TOTAL |
p.m. |
9 382 |
9 382 |
||||||||||||||
|
CHAPTER 5 5 |
||||||||||||||||||
|
5 5 0 |
Procurement activity for component 4 |
|||||||||||||||||
|
5 5 0 0 |
Procurement activity for component 4 |
p.m. |
151 610 |
151 610 |
||||||||||||||
|
|
Article 5 5 0 — Total |
p.m. |
151 610 |
151 610 |
||||||||||||||
|
|
CHAPTER 5 5 — TOTAL |
p.m. |
151 610 |
151 610 |
||||||||||||||
|
CHAPTER 5 6 |
||||||||||||||||||
|
5 6 0 |
Financial auditing |
|||||||||||||||||
|
5 6 0 0 |
Technical assistance |
p.m. |
20 850 |
20 850 |
||||||||||||||
|
|
Article 5 6 0 — Total |
p.m. |
20 850 |
20 850 |
||||||||||||||
|
|
CHAPTER 5 6 — TOTAL |
p.m. |
20 850 |
20 850 |
||||||||||||||
|
CHAPTER 5 7 |
||||||||||||||||||
|
5 7 0 |
Contingencies |
|||||||||||||||||
|
5 7 0 0 |
Contingencies |
p.m. |
87 803 |
87 803 |
||||||||||||||
|
|
Article 5 7 0 — Total |
p.m. |
87 803 |
87 803 |
||||||||||||||
|
|
CHAPTER 5 7 — TOTAL |
p.m. |
87 803 |
87 803 |
||||||||||||||
|
|
Title 5 — Total |
p.m. |
1 750 639 |
1 750 639 |
||||||||||||||
|
||||||||||||||||||
CHAPTER 5 1 — HUMAN RESOURCES
5 1 1 EU expert fees
5 1 1 0 EU expert fees
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
84 290 |
84 290 |
5 1 2 MEDA expert fees
5 1 2 0 MEDA expert fees
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
59 500 |
59 500 |
5 1 3 Administrative support
5 1 3 0 Administrative support
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
243 255 |
243 255 |
5 1 4 Ad hoc support
5 1 4 0 Ad hoc support
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
37 762 |
37 762 |
CHAPTER 5 2 — TRAVEL AND PER DIEMS
5 2 1 Per diems
5 2 1 1 Experts per diems
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
151 514 |
151 514 |
5 2 1 3 Project team per diems
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
32 838 |
32 838 |
5 2 2 Travel expenses
5 2 2 1 EU expert travel expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
44 594 |
44 594 |
5 2 2 2 MEDA expert travel expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
367 796 |
367 796 |
5 2 2 3 Project team travel expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
38 096 |
38 096 |
CHAPTER 5 3 — OTHER COSTS AND SERVICES
5 3 1 Visibility
5 3 1 0 Visibility
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
170 580 |
170 580 |
5 3 2 Conferences and seminars
5 3 2 0 Conferences and seminars
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
250 769 |
250 769 |
CHAPTER 5 4 — PROCUREMENT ACTIVITY FOR COMPONENT 3
5 4 0 Procurement activity for component 3
5 4 0 0 Procurement activity for component 3
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
9 382 |
9 382 |
CHAPTER 5 5 — PROCUREMENT ACTIVITY FOR COMPONENT 4
5 5 0 Procurement activity for component 4
5 5 0 0 Procurement activity for component 4
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
151 610 |
151 610 |
CHAPTER 5 6 — FINANCIAL AUDITING
5 6 0 Financial auditing
5 6 0 0 Technical assistance
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
20 850 |
20 850 |
CHAPTER 5 7 — CONTINGENCIES
5 7 0 Contingencies
5 7 0 0 Contingencies
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
87 803 |
87 803 |
TITLE 6
TEMPUS TECHNICAL ASSISTANCE CONVENTION
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||||||||||
|
CHAPTER 6 1 |
||||||||||||||
|
6 1 0 |
Selection |
|||||||||||||
|
6 1 0 1 |
Evaluation meetings |
p.m. |
38 002 |
38 002 |
||||||||||
|
6 1 0 3 |
JEP technical assessment |
p.m. |
119 297 |
119 297 |
||||||||||
|
6 1 0 4 |
IMG technical assessment |
p.m. |
6 624 |
6 624 |
||||||||||
|
6 1 0 6 |
SCM technical assessment |
p.m. |
11 319 |
11 319 |
||||||||||
|
|
Article 6 1 0 — Total |
p.m. |
175 242 |
175 242 |
||||||||||
|
|
CHAPTER 6 1 — TOTAL |
p.m. |
175 242 |
175 242 |
||||||||||
|
CHAPTER 6 2 |
||||||||||||||
|
6 2 0 |
Contract assessment |
|||||||||||||
|
6 2 0 2 |
Reports — Financial assessment |
p.m. |
154 205 |
154 205 |
||||||||||
|
6 2 0 3 |
Financial audits |
p.m. |
98 500 |
98 500 |
||||||||||
|
6 2 0 4 |
Project administration software |
p.m. |
7 500 |
7 500 |
||||||||||
|
|
Article 6 2 0 — Total |
p.m. |
260 205 |
260 205 |
||||||||||
|
|
CHAPTER 6 2 — TOTAL |
p.m. |
260 205 |
260 205 |
||||||||||
|
CHAPTER 6 3 |
||||||||||||||
|
6 3 0 |
Publication and information |
|||||||||||||
|
6 3 0 3 |
Tempus studies |
p.m. |
45 000 |
45 000 |
||||||||||
|
6 3 0 4 |
Tempus information and publicity materials |
p.m. |
60 000 |
60 000 |
||||||||||
|
6 3 0 5 |
Website development |
p.m. |
12 900 |
12 900 |
||||||||||
|
|
Article 6 3 0 — Total |
p.m. |
117 900 |
117 900 |
||||||||||
|
|
CHAPTER 6 3 — TOTAL |
p.m. |
117 900 |
117 900 |
||||||||||
|
CHAPTER 6 4 |
||||||||||||||
|
6 4 0 |
Administrative expenses |
|||||||||||||
|
6 4 0 1 |
Mailing costs |
p.m. |
100 500 |
100 500 |
||||||||||
|
6 4 0 2 |
Translation costs |
p.m. |
109 800 |
109 800 |
||||||||||
|
6 4 0 3 |
Filing, registration and data input |
p.m. |
79 710 |
79 710 |
||||||||||
|
|
Article 6 4 0 — Total |
p.m. |
290 010 |
290 010 |
||||||||||
|
|
CHAPTER 6 4 — TOTAL |
p.m. |
290 010 |
290 010 |
||||||||||
|
CHAPTER 6 5 |
||||||||||||||
|
6 5 0 |
Reserve |
|||||||||||||
|
6 5 0 0 |
Reserve |
p.m. |
26 643 |
26 643 |
||||||||||
|
|
Article 6 5 0 — Total |
p.m. |
26 643 |
26 643 |
||||||||||
|
|
CHAPTER 6 5 — TOTAL |
p.m. |
26 643 |
26 643 |
||||||||||
|
|
Title 6 — Total |
p.m. |
870 000 |
870 000 |
||||||||||
|
|
GRAND TOTAL |
19 116 900 |
4 129 145 |
23 246 045 |
||||||||||
|
||||||||||||||
CHAPTER 6 1 — SELECTION
6 1 0 Selection
6 1 0 1 Evaluation meetings
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
38 002 |
38 002 |
6 1 0 3 JEP technical assessment
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
119 297 |
119 297 |
6 1 0 4 IMG technical assessment
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
6 624 |
6 624 |
6 1 0 6 SCM technical assessment
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
11 319 |
11 319 |
CHAPTER 6 2 — CONTRACT MANAGEMENT
6 2 0 Contract assessment
6 2 0 2 Reports — Financial assessment
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
154 205 |
154 205 |
6 2 0 3 Financial audits
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
98 500 |
98 500 |
6 2 0 4 Project administration software
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
7 500 |
7 500 |
CHAPTER 6 3 — PUBLICATION AND INFORMATION
6 3 0 Publication and information
6 3 0 3 Tempus studies
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
45 000 |
45 000 |
6 3 0 4 Tempus information and publicity materials
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
60 000 |
60 000 |
6 3 0 5 Website development
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
12 900 |
12 900 |
CHAPTER 6 4 — ADMINISTRATIVE EXPENSES
6 4 0 Administrative expenses
6 4 0 1 Mailing costs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
100 500 |
100 500 |
6 4 0 2 Translation costs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
109 800 |
109 800 |
6 4 0 3 Filing, registration and data input
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
79 710 |
79 710 |
CHAPTER 6 5 — RESERVE
6 5 0 Reserve
6 5 0 0 Reserve
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
26 643 |
26 643 |
|
4.1.2008 |
EN |
Official Journal of the European Union |
L 2/43 |
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2007 — Amending Budget No 2
(2008/2/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 2 |
New amount |
|
1 |
REVENUE FROM FEES AND CHARGES |
|||
|
|
Title 1 — Total |
42 800 000 |
|
42 800 000 |
|
2 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
|
Title 2 — Total |
26 530 000 |
|
26 530 000 |
|
3 |
THIRD COUNTRIES CONTRIBUTION |
|||
|
|
Title 3 — Total |
1 404 000 |
|
1 404 000 |
|
4 |
OTHERS CONTRIBUTIONS |
|||
|
4 0 |
OTHERS CONTRIBUTIONS |
336 000 |
500 000 |
836 000 |
|
|
Title 4 — Total |
336 000 |
500 000 |
836 000 |
|
5 |
ADMINISTRATIVE OPERATIONS |
|||
|
|
Title 5 — Total |
418 000 |
|
418 000 |
|
6 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
|||
|
|
Title 6 — Total |
57 000 |
|
57 000 |
|
7 |
CORRECTION OF BUDGETARY IMBALANCES |
|||
|
|
Title 7 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
71 545 000 |
500 000 |
72 045 000 |
TITLE 4
OTHERS CONTRIBUTIONS
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 2 |
New amount |
||
|
CHAPTER 4 0 |
||||||
|
4 0 2 |
Technical cooperation with third countries |
p.m. |
500 000 |
500 000 |
||
|
|
CHAPTER 4 0 — TOTAL |
336 000 |
500 000 |
836 000 |
||
|
|
Title 4 — Total |
336 000 |
500 000 |
836 000 |
||
|
|
GRAND TOTAL |
71 545 000 |
500 000 |
72 045 000 |
||
|
||||||
CHAPTER 4 0 — OTHERS CONTRIBUTIONS
4 0 2 Technical cooperation with third countries
|
Budget 2007 |
Amending budget No 2 |
New amount |
|
p.m. |
500 000 |
500 000 |
Remarks
Earmarked revenue to continue the assistance to the Community Programme CARDS, in support and co-operation of the Commission.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
1 |
STAFF |
|||
|
|
Title 1 — Total |
33 745 000 |
|
33 745 000 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
|
Title 2 — Total |
9 954 000 |
|
9 954 000 |
|
3 |
OPERATING EXPENDITURE |
|||
|
|
Title 3 — Total |
27 846 000 |
|
27 846 000 |
|
4 |
SPECIAL OPERATIONS PROGRAMMES |
|||
|
4 0 |
TECHNICAL COOPERATION WITH THIRD COUNTRIES |
p.m. |
500 000 |
500 000 |
|
|
Title 4 — Total |
p.m. |
500 000 |
500 000 |
|
|
GRAND TOTAL |
71 545 000 |
500 000 |
72 045 000 |
TITLE 4
SPECIAL OPERATIONS PROGRAMMES
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
||
|
CHAPTER 4 0 |
||||||
|
4 0 0 |
Technical cooperation with third counties |
|||||
|
4 0 0 0 |
Technical cooperation with third countries |
p.m. |
500 000 |
500 000 |
||
|
|
Article 4 0 0 — Total |
p.m. |
500 000 |
500 000 |
||
|
|
CHAPTER 4 0 — TOTAL |
p.m. |
500 000 |
500 000 |
||
|
|
Title 4 — Total |
p.m. |
500 000 |
500 000 |
||
|
|
GRAND TOTAL |
71 545 000 |
500 000 |
72 045 000 |
||
|
||||||
CHAPTER 4 0 — TECHNICAL COOPERATION WITH THIRD COUNTRIES
4 0 0 Technical cooperation with third counties
4 0 0 0 Technical cooperation with third countries
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
p.m. |
500 000 |
500 000 |
Remarks
This appropriation is related to earmarked budget to continue the assistance to the Community Programme CARDS, in support and co-operation of the Commission.
|
4.1.2008 |
EN |
Official Journal of the European Union |
L 2/51 |
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2007 — Amending Budget No 2
(2008/3/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 2 |
New amount |
|
1 |
PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
|||
|
1 0 |
PAYMENTS FROM THE AGENCIES AND BODIES |
32 708 250 |
3 670 000 |
36 378 250 |
|
|
Title 1 — Total |
32 708 250 |
3 670 000 |
36 378 250 |
|
2 |
SUBSIDY FROM THE COMMISSION |
|||
|
|
Title 2 — Total |
p.m. |
|
p.m. |
|
3 |
INTERINSTITUTIONAL COOPERATION |
|||
|
|
Title 3 — Total |
1 588 750 |
|
1 588 750 |
|
4 |
OTHER REVENUE |
|||
|
|
Title 4 — Total |
450 000 |
|
450 000 |
|
5 |
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
|||
|
|
Title 5 — Total |
16 994 002 |
|
16 994 002 |
|
6 |
REFUNDS TO CLIENTS |
|||
|
|
Title 6 — Total |
–9 295 414 |
|
–9 295 414 |
|
|
GRAND TOTAL |
42 445 588 |
3 670 000 |
46 115 588 |
TITLE 1
PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 2 |
New amount |
||
|
CHAPTER 1 0 |
||||||
|
1 0 0 |
Payments from the agencies and bodies |
|||||
|
1 0 0 3 |
European Medicines Agency |
3 302 000 |
–1 000 000 |
2 302 000 |
||
|
1 0 0 6 |
OHIM Trade Marks and Designs |
19 865 000 |
4 810 000 |
24 675 000 |
||
|
|
Article 1 0 0 — Total |
29 147 750 |
3 810 000 |
32 957 750 |
||
|
1 0 1 |
||||||
|
1 0 1 5 |
European Food Safety Authority |
760 000 |
– 140 000 |
620 000 |
||
|
|
Article 1 0 1 — Total |
2 360 500 |
– 140 000 |
2 220 500 |
||
|
1 0 2 |
||||||
|
1 0 2 8 |
European Defence Agency |
|
p.m. |
p.m. |
||
|
1 0 2 9 |
European Chemicals Agency |
|
p.m. |
p.m. |
||
|
|
Article 1 0 2 — Total |
1 200 000 |
p.m. |
1 200 000 |
||
|
|
CHAPTER 1 0 — TOTAL |
32 708 250 |
3 670 000 |
36 378 250 |
||
|
|
Title 1 — Total |
32 708 250 |
3 670 000 |
36 378 250 |
||
|
|
GRAND TOTAL |
42 445 588 |
3 670 000 |
46 115 588 |
||
|
||||||
CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES
1 0 0 Payments from the agencies and bodies
Remarks
Article 10(2)(b) of Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European Union (OJ L 314, 7.12.1994, p. 1), as last amended by Regulation (EC) No 1645/2003 (OJ L 245, 29.9.2003, p. 13).
1 0 0 3 European Medicines Agency
|
Budget 2007 |
Amending budget No 2 |
New amount |
|
3 302 000 |
–1 000 000 |
2 302 000 |
1 0 0 6 OHIM Trade Marks and Designs
|
Budget 2007 |
Amending budget No 2 |
New amount |
|
19 865 000 |
4 810 000 |
24 675 000 |
1 0 1 5 European Food Safety Authority
|
Budget 2007 |
Amending budget No 2 |
New amount |
|
760 000 |
– 140 000 |
620 000 |
1 0 2 8 European Defence Agency
|
Budget 2007 |
Amending budget No 2 |
New amount |
|
|
p.m. |
p.m. |
1 0 2 9 European Chemicals Agency
|
Budget 2007 |
Amending budget No 2 |
New amount |
|
|
p.m. |
p.m. |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
17 113 800 |
485 000 |
17 598 800 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
185 000 |
20 000 |
205 000 |
|
|
Title 1 — Total |
17 539 800 |
505 000 |
18 044 800 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 1 |
DATA PROCESSING |
2 665 000 |
150 000 |
2 815 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
339 000 |
33 000 |
372 000 |
|
2 7 |
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION |
27 500 |
|
27 500 |
|
|
Title 2 — Total |
6 000 000 |
183 000 |
6 183 000 |
|
3 |
OPERATIONAL EXPENDITURE |
|||
|
3 0 |
EXTERNAL TRANSLATION SERVICES |
9 811 200 |
2 982 000 |
12 793 200 |
|
|
Title 3 — Total |
9 811 200 |
2 982 000 |
12 793 200 |
|
10 |
RESERVES |
|||
|
|
Title 10 — Total |
9 094 588 |
|
9 094 588 |
|
|
GRAND TOTAL |
42 445 588 |
3 670 000 |
46 115 588 |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
||||
|
CHAPTER 1 1 |
||||||||
|
1 1 0 |
Staff in active employment |
|||||||
|
1 1 0 1 |
Family allowances |
750 000 |
120 000 |
870 000 |
||||
|
1 1 0 2 |
Expatriation and foreign-residence allowances |
1 560 000 |
180 000 |
1 740 000 |
||||
|
|
Article 1 1 0 — Total |
14 370 000 |
300 000 |
14 670 000 |
||||
|
1 1 1 |
Auxiliary staff and local staff |
|||||||
|
1 1 1 0 |
Auxiliary staff |
880 000 |
80 000 |
960 000 |
||||
|
|
Article 1 1 1 — Total |
1 341 500 |
80 000 |
1 421 500 |
||||
|
1 1 7 |
Supplementary services |
|||||||
|
1 1 7 5 |
Agency staff |
35 000 |
15 000 |
50 000 |
||||
|
|
Article 1 1 7 — Total |
35 000 |
15 000 |
50 000 |
||||
|
1 1 8 |
Miscellaneous expenditure on staff recruitment and transfer |
|||||||
|
1 1 8 0 |
Miscellaneous expenditure on staff recruitment |
40 000 |
90 000 |
130 000 |
||||
|
|
Article 1 1 8 — Total |
313 000 |
90 000 |
403 000 |
||||
|
|
CHAPTER 1 1 — TOTAL |
17 113 800 |
485 000 |
17 598 800 |
||||
|
CHAPTER 1 4 |
||||||||
|
1 4 2 |
Other expenditure |
|||||||
|
1 4 2 0 |
Other expenditure |
96 000 |
|
96 000 |
||||
|
1 4 2 1 |
Social relations |
2 000 |
20 000 |
22 000 |
||||
|
|
Article 1 4 2 — Total |
98 000 |
20 000 |
118 000 |
||||
|
|
CHAPTER 1 4 — TOTAL |
185 000 |
20 000 |
205 000 |
||||
|
|
Title 1 — Total |
17 539 800 |
505 000 |
18 044 800 |
||||
|
||||||||
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
1 1 0 Staff in active employment
1 1 0 1 Family allowances
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
750 000 |
120 000 |
870 000 |
Remarks
Staff Regulations of officials of the European Communities, in particular Articles 62, 67 and 68 thereof and Section I of Annex VII thereto.
This appropriation is intended to cover the household, dependent child and education allowances for officials and temporary staff.
1 1 0 2 Expatriation and foreign-residence allowances
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
1 560 000 |
180 000 |
1 740 000 |
Remarks
Staff Regulations of officials of the European Communities, in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto.
This appropriation is intended to cover the expatriation and foreign-residence allowances for officials and temporary staff.
1 1 1 Auxiliary staff and local staff
1 1 1 0 Auxiliary staff
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
880 000 |
80 000 |
960 000 |
Remarks
Conditions of employment of other servants of the European Communities, in particular Article 3 and Title III thereof.
This appropriation is intended to cover the remuneration (including overtime) of, and the employer's social security contributions for, auxiliary staff.
1 1 7 Supplementary services
1 1 7 5 Agency staff
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
35 000 |
15 000 |
50 000 |
Remarks
This appropriation is intended to cover the use of agency staff.
1 1 8 Miscellaneous expenditure on staff recruitment and transfer
1 1 8 0 Miscellaneous expenditure on staff recruitment
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
40 000 |
90 000 |
130 000 |
Remarks
Staff Regulations of officials of the European Communities, in particular Articles 27 to 31 and 33 thereof.
This appropriation is intended to cover the expenditure involved in recruitment procedures.
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
1 4 2 Other expenditure
1 4 2 0 Other expenditure
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
96 000 |
|
96 000 |
Remarks
Contributions to the committee on social activities.
1 4 2 1 Social relations
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
2 000 |
20 000 |
22 000 |
Remarks
This appropriation is intended to encourage and finance all initiatives aimed at promoting social relations between staff of varying nationalities, other expenditure and subsidies for the benefit of staff, as well as the cost of holding staff functions.
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
||||||
|
CHAPTER 2 1 |
||||||||||
|
2 1 2 |
||||||||||
|
2 1 2 0 |
Services provided by computer staff |
800 000 |
150 000 |
950 000 |
||||||
|
|
Article 2 1 2 — Total |
800 000 |
150 000 |
950 000 |
||||||
|
|
CHAPTER 2 1 — TOTAL |
2 665 000 |
150 000 |
2 815 000 |
||||||
|
CHAPTER 2 3 |
||||||||||
|
2 3 5 |
Other operating expenditure |
|||||||||
|
2 3 5 9 |
Other expenditure |
2 500 |
|
2 500 |
||||||
|
|
Article 2 3 5 — Total |
58 500 |
|
58 500 |
||||||
|
2 3 9 |
Interinstitutional services |
|||||||||
|
2 3 9 1 |
Interpreting |
68 000 |
18 000 |
86 000 |
||||||
|
2 3 9 3 |
Publications |
40 000 |
15 000 |
55 000 |
||||||
|
|
Article 2 3 9 — Total |
227 500 |
33 000 |
260 500 |
||||||
|
|
CHAPTER 2 3 — TOTAL |
339 000 |
33 000 |
372 000 |
||||||
|
CHAPTER 2 7 |
||||||||||
|
2 7 0 |
Limited consultations, studies and surveys |
|||||||||
|
2 7 0 0 |
Limited consultations, studies and surveys |
27 500 |
|
27 500 |
||||||
|
|
Article 2 7 0 — Total |
27 500 |
|
27 500 |
||||||
|
|
CHAPTER 2 7 — TOTAL |
27 500 |
|
27 500 |
||||||
|
|
Title 2 — Total |
6 000 000 |
183 000 |
6 183 000 |
||||||
|
||||||||||
CHAPTER 2 1 — DATA PROCESSING
2 1 2
2 1 2 0 Services provided by computer staff
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
800 000 |
150 000 |
950 000 |
Remarks
This appropriation is intended to cover expenditure on external operating staff (operators, administrators, systems engineers, etc.).
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 5 Other operating expenditure
2 3 5 9 Other expenditure
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
2 500 |
|
2 500 |
Remarks
This appropriation is intended to cover other operational expenditure not specifically provided.
2 3 9 Interinstitutional services
2 3 9 1 Interpreting
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
68 000 |
18 000 |
86 000 |
Remarks
This appropriation is intended to cover interpreting services to be billed to the Centre by the institutions, in particular by the Commission.
2 3 9 3 Publications
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
40 000 |
15 000 |
55 000 |
Remarks
This appropriation is intended to cover mainly the costs of publishing the Translation Centre's budget and other communications.
CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
2 7 0 Limited consultations, studies and surveys
2 7 0 0 Limited consultations, studies and surveys
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
27 500 |
|
27 500 |
Remarks
This appropriation is intended to enable consultations, studies and surveys to be contracted out to qualified experts in the fields of an administrative nature, namely the evaluation reports and fees of the external consultant.
TITLE 3
OPERATIONAL EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
||
|
CHAPTER 3 0 |
||||||
|
3 0 0 |
External translation services |
|||||
|
3 0 0 0 |
External translation services |
9 811 200 |
2 982 000 |
12 793 200 |
||
|
|
Article 3 0 0 — Total |
9 811 200 |
2 982 000 |
12 793 200 |
||
|
|
CHAPTER 3 0 — TOTAL |
9 811 200 |
2 982 000 |
12 793 200 |
||
|
|
Title 3 — Total |
9 811 200 |
2 982 000 |
12 793 200 |
||
|
|
GRAND TOTAL |
42 445 588 |
3 670 000 |
46 115 588 |
||
|
||||||
CHAPTER 3 0 — EXTERNAL TRANSLATION SERVICES
3 0 0 External translation services
3 0 0 0 External translation services
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
9 811 200 |
2 982 000 |
12 793 200 |
Remarks
These appropriations are intended to cover the services of external translators and typing and data-input work sent out.
|
4.1.2008 |
EN |
Official Journal of the European Union |
L 2/65 |
Statement of revenue and expenditure of the European GNSS Supervisory Authority for the financial year 2007 — Amending Budget No 1
(2008/4/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
|
2 |
PAYMENTS FROM THE INSTITUTIONS AND BODIES |
|||
|
2 0 |
PAYMENTS FROM THE INSTITUTIONS AND BODIES |
421 270 933 |
15 196 400 |
436 467 333 |
|
|
Title 2 — Total |
421 270 933 |
15 196 400 |
436 467 333 |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
|
p.m. |
p.m. |
|
|
Title 9 — Total |
|
p.m. |
p.m. |
|
|
GRAND TOTAL |
421 270 933 |
15 196 400 |
436 467 333 |
TITLE 2
PAYMENTS FROM THE INSTITUTIONS AND BODIES
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 2 0 |
||||||
|
2 0 0 |
Payments from the institutions and bodies |
|||||
|
2 0 0 9 |
Transfer from Galileo Joint Undertaking |
219 171 933 |
15 196 400 |
234 368 333 |
||
|
|
Article 2 0 0 — Total |
421 270 933 |
15 196 400 |
436 467 333 |
||
|
|
CHAPTER 2 0 — TOTAL |
421 270 933 |
15 196 400 |
436 467 333 |
||
|
|
Title 2 — Total |
421 270 933 |
15 196 400 |
436 467 333 |
||
|
||||||
CHAPTER 2 0 — PAYMENTS FROM THE INSTITUTIONS AND BODIES
2 0 0 Payments from the institutions and bodies
2 0 0 9 Transfer from Galileo Joint Undertaking
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
219 171 933 |
15 196 400 |
234 368 333 |
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
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).
TITLE 9
MISCELLANEOUS REVENUE
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 9 0 |
||||||
|
9 0 0 |
Miscellaneous revenue |
|||||
|
9 0 0 0 |
Miscellaneous revenue |
|
p.m. |
p.m. |
||
|
|
Article 9 0 0 — Total |
|
p.m. |
p.m. |
||
|
|
CHAPTER 9 0 — TOTAL |
|
p.m. |
p.m. |
||
|
|
Title 9 — Total |
|
p.m. |
p.m. |
||
|
|
GRAND TOTAL |
421 270 933 |
15 196 400 |
436 467 333 |
||
|
||||||
CHAPTER 9 0 — MISCELLANEOUS REVENUE
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 article is intended to receive miscellaneous revenue.
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).
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 |
STAFF |
|||
|
|
Title 1 — Total |
4 035 000 |
|
4 035 000 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
|
Title 2 — Total |
1 014 000 |
|
1 014 000 |
|
3 |
OPERATIONAL EXPENDITURE |
|||
|
3 9 |
OPERATIONAL ACTIVITIES — BATCH 1 |
413 671 934 |
15 196 400 |
428 868 334 |
|
|
Title 3 — Total |
416 221 934 |
15 196 400 |
431 418 334 |
|
|
GRAND TOTAL |
421 270 934 |
15 196 400 |
436 467 334 |
TITLE 3
OPERATIONAL EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 3 9 |
||||||
|
3 9 0 |
Operational activities — Batch 1 |
|||||
|
3 9 0 2 |
In-orbit-Validation phase |
103 150 000 |
15 000 000 |
118 150 000 |
||
|
3 9 0 4 |
Sixth Framework Programme — Second call |
47 190 912 |
196 400 |
47 387 312 |
||
|
|
Article 3 9 0 — Total |
178 669 963 |
15 196 400 |
193 866 363 |
||
|
|
CHAPTER 3 9 — TOTAL |
413 671 934 |
15 196 400 |
428 868 334 |
||
|
|
Title 3 — Total |
416 221 934 |
15 196 400 |
431 418 334 |
||
|
|
GRAND TOTAL |
421 270 934 |
15 196 400 |
436 467 334 |
||
|
||||||
CHAPTER 3 9 — OPERATIONAL ACTIVITIES — BATCH 1
3 9 0 Operational activities — Batch 1
3 9 0 2 In-orbit-Validation phase
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
103 150 000 |
15 000 000 |
118 150 000 |
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 118 150 000.
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).
3 9 0 4 Sixth Framework Programme — Second call
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
47 190 912 |
196 400 |
47 387 312 |
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 47 387 312.
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).
|
4.1.2008 |
EN |
Official Journal of the European Union |
L 2/75 |
Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2007 — Amending Budget No 2
(2008/5/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 2 |
New amount |
|
1 |
REVENUE |
|||
|
|
Title 1 — Total |
8 991 000 |
|
8 991 000 |
|
2 |
SUBSIDIES |
|||
|
|
Title 2 — Total |
p.m. |
|
p.m. |
|
3 |
RESERVE |
|||
|
3 0 |
RESERVE FOR DEFICIT |
3 235 278 |
300 000 |
3 535 278 |
|
|
Title 3 — Total |
3 235 278 |
300 000 |
3 535 278 |
|
5 |
ADMINISTRATIVE REVENUE |
|||
|
|
Title 5 — Total |
12 000 |
|
12 000 |
|
6 |
REVENUE FROM SERVICES PROVIDED FOR A FEE |
|||
|
|
Title 6 — Total |
15 000 |
|
15 000 |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
|
Title 9 — Total |
852 122 |
|
852 122 |
|
|
GRAND TOTAL |
13 105 400 |
300 000 |
13 405 400 |
TITLE 3
RESERVE
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 2 |
New amount |
||
|
|
CHAPTER 3 0 |
3 235 278 |
300 000 |
3 535 278 |
||
|
|
CHAPTER 3 0 — TOTAL |
3 235 278 |
300 000 |
3 535 278 |
||
|
|
Title 3 — Total |
3 235 278 |
300 000 |
3 535 278 |
||
|
|
GRAND TOTAL |
13 105 400 |
300 000 |
13 405 400 |
||
|
||||||
CHAPTER 3 0 — RESERVE FOR DEFICIT
|
Budget 2007 |
Amending budget No 2 |
New amount |
|
3 235 278 |
300 000 |
3 535 278 |
Remarks
The aim of this entry is to maintain a balance between revenue and payment appropriations.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
PERSONS WORKING WITH THE CPVO |
||||||
|
|
Title 1 — Total |
4 617 000 |
4 617 000 |
|
|
4 617 000 |
4 617 000 |
|
2 |
BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE |
||||||
|
2 1 |
DATA PROCESSING |
465 000 |
465 000 |
300 000 |
300 000 |
765 000 |
765 000 |
|
|
Title 2 — Total |
2 797 000 |
2 797 000 |
300 000 |
300 000 |
3 097 000 |
3 097 000 |
|
3 |
OPERATING EXPENDITURE |
||||||
|
|
Title 3 — Total |
6 896 000 |
5 685 400 |
|
|
6 896 000 |
5 685 400 |
|
10 |
OTHER EXPENDITURE |
||||||
|
|
Title 10 — Total |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
GRAND TOTAL |
14 310 000 |
13 099 400 |
300 000 |
300 000 |
14 610 000 |
13 399 400 |
TITLE 2
BUILDINGS, EQUIPMENT, ADMINISTRATIVE EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
|||||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||||
|
CHAPTER 2 1 |
|||||||||
|
2 1 0 |
Equipment, software and external services |
465 000 |
465 000 |
300 000 |
300 000 |
765 000 |
765 000 |
||
|
|
CHAPTER 2 1 — TOTAL |
465 000 |
465 000 |
300 000 |
300 000 |
765 000 |
765 000 |
||
|
|
Title 2 — Total |
2 797 000 |
2 797 000 |
300 000 |
300 000 |
3 097 000 |
3 097 000 |
||
|
|
GRAND TOTAL |
14 310 000 |
13 099 400 |
300 000 |
300 000 |
14 610 000 |
13 399 400 |
||
|
|||||||||
CHAPTER 2 1 — DATA PROCESSING
2 1 0 Equipment, software and external services
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
465 000 |
465 000 |
300 000 |
300 000 |
765 000 |
765 000 |
Remarks
This appropriation is intended in particular to cover:
|
— |
the purchase, hire and maintenance of software, miscellaneous computer consumables and other data-processing equipment. It also covers the cost of maintenance, operating and repairs, |
|
— |
the costs of data-processing companies and data-processing consultants in respect of services such as:
|
|
— |
the costs of external data-processing experts (operators, computer scientists, systems engineers, data-entry staff, etc.). |
|
4.1.2008 |
EN |
Official Journal of the European Union |
L 2/83 |
Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2007
(2008/6/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
9 |
REVENUE |
|||
|
9 0 |
SUBSIDIES AND CONTRIBUTIONS |
22 200 000 |
19 166 300 |
|
|
9 1 |
OTHER REVENUE |
p.m. |
|
|
|
|
Title 9 — Total |
22 200 000 |
19 166 300 |
|
|
|
GRAND TOTAL |
22 200 000 |
19 166 300 |
|
TITLE 9
REVENUE
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||||
|
CHAPTER 9 0 |
||||||||
|
9 0 0 |
Subsidy from the European Community |
21 200 000 |
18 940 000 |
|
||||
|
9 0 1 |
Contribution from the Schengen associated countries |
400 000 |
|
|
||||
|
9 0 2 |
Contributions from the United Kingdom and Ireland |
400 000 |
226 300 |
|
||||
|
9 0 3 |
Voluntary contributions from Member States and Schengen associated countries |
200 000 |
|
|
||||
|
|
CHAPTER 9 0 — TOTAL |
22 200 000 |
19 166 300 |
|
||||
|
CHAPTER 9 1 |
||||||||
|
9 1 0 |
Other revenue |
p.m. |
|
|
||||
|
|
CHAPTER 9 1 — TOTAL |
p.m. |
|
|
||||
|
|
Title 9 — Total |
22 200 000 |
19 166 300 |
|
||||
|
|
GRAND TOTAL |
22 200 000 |
19 166 300 |
|
||||
|
||||||||
CHAPTER 9 0 — SUBSIDIES AND CONTRIBUTIONS
9 0 0 Subsidy from the European Community
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
21 200 000 |
18 940 000 |
|
Remarks
Frontex Regulation, and in particular Article 29(1) thereof.
The European Parliament will (probably) decide to make available an additional amount of EUR 12 786 000.
9 0 1 Contribution from the Schengen associated countries
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
400 000 |
|
|
Remarks
Frontex Regulation, and in particular Article 29(1) thereof.
9 0 2 Contributions from the United Kingdom and Ireland
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
400 000 |
226 300 |
|
Remarks
Frontex Regulation, and in particular Article 20(5) thereof.
9 0 3 Voluntary contributions from Member States and Schengen associated countries
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
200 000 |
|
|
Remarks
Frontex Regulation, and in particular Article 29(1) thereof.
CHAPTER 9 1 — OTHER REVENUE
9 1 0 Other revenue
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
|
|
Remarks
Frontex Regulation, and in particular Article 29(1) thereof.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
6 021 500 |
3 870 500 |
|
|
1 2 |
RECRUITMENT |
32 500 |
79 000 |
|
|
1 3 |
ADMINISTRATIVE MISSIONS |
290 000 |
275 000 |
|
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
16 000 |
2 500 |
|
|
1 5 |
OTHER STAFF-RELATED EXPENDITURE |
481 000 |
428 000 |
|
|
1 6 |
SOCIAL WELFARE |
14 000 |
10 000 |
|
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
45 000 |
35 000 |
|
|
|
Title 1 — Total |
6 900 000 |
4 700 000 |
|
|
2 |
OTHER ADMINISTRATIVE EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
1 161 500 |
328 000 |
|
|
2 1 |
DATA-PROCESSING |
859 500 |
478 000 |
|
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
172 000 |
139 000 |
|
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
147 500 |
107 500 |
|
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
353 000 |
103 500 |
|
|
2 5 |
NON-OPERATIONAL MEETINGS |
306 500 |
244 000 |
|
|
|
Title 2 — Total |
3 000 000 |
1 400 000 |
|
|
3 |
OPERATIONAL ACTIVITIES |
|||
|
3 0 |
OPERATIONS |
9 400 000 |
11 089 300 |
|
|
3 1 |
RISK ANALYSIS |
200 000 |
187 000 |
|
|
3 2 |
TRAINING |
1 200 000 |
1 060 000 |
|
|
3 3 |
RESEARCH AND DEVELOPMENT |
250 000 |
120 000 |
|
|
3 4 |
MANAGEMENT OF TECHNICAL EQUIPMENT |
100 000 |
10 000 |
|
|
3 5 |
MISCELLANEOUS OPERATIONAL ACTIVITIES |
150 000 |
100 000 |
|
|
3 9 |
OPERATIONAL RESERVE |
1 000 000 |
500 000 |
|
|
|
Title 3 — Total |
12 300 000 |
13 066 300 |
|
|
|
GRAND TOTAL |
22 200 000 |
19 166 300 |
|
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||||
|
CHAPTER 1 1 |
||||||||||||||||||
|
1 1 0 |
Temporary staff holding a post provided for in the establishment plan |
3 132 000 |
911 000 |
|
||||||||||||||
|
1 1 1 |
Other staff |
2 352 500 |
2 682 400 |
|
||||||||||||||
|
1 1 3 |
Employer's social security contributions for temporary agents |
165 000 |
44 900 |
|
||||||||||||||
|
1 1 4 |
Miscellaneous allowances and grants for temporary agents |
69 000 |
14 200 |
|
||||||||||||||
|
1 1 5 |
Overtime |
p.m. |
p.m. |
|
||||||||||||||
|
1 1 8 |
Allowances and expenses on entering and leaving the service and on transfer |
303 000 |
381 000 |
|
||||||||||||||
|
1 1 9 |
Salary weightings |
p.m. |
– 163 000 |
|
||||||||||||||
|
|
CHAPTER 1 1 — TOTAL |
6 021 500 |
3 870 500 |
|
||||||||||||||
|
CHAPTER 1 2 |
||||||||||||||||||
|
1 2 0 |
Recruitment |
32 500 |
79 000 |
|
||||||||||||||
|
|
CHAPTER 1 2 — TOTAL |
32 500 |
79 000 |
|
||||||||||||||
|
CHAPTER 1 3 |
||||||||||||||||||
|
1 3 0 |
Administrative missions |
290 000 |
275 000 |
|
||||||||||||||
|
|
CHAPTER 1 3 — TOTAL |
290 000 |
275 000 |
|
||||||||||||||
|
CHAPTER 1 4 |
||||||||||||||||||
|
1 4 0 |
Restaurants and canteens |
p.m. |
p.m. |
|
||||||||||||||
|
1 4 1 |
Medical service |
15 000 |
1 500 |
|
||||||||||||||
|
1 4 3 |
Other expenditure |
1 000 |
1 000 |
|
||||||||||||||
|
|
CHAPTER 1 4 — TOTAL |
16 000 |
2 500 |
|
||||||||||||||
|
CHAPTER 1 5 |
||||||||||||||||||
|
1 5 0 |
Training and information of staff |
125 000 |
25 000 |
|
||||||||||||||
|
1 5 1 |
Supplementary services |
356 000 |
403 000 |
|
||||||||||||||
|
|
CHAPTER 1 5 — TOTAL |
481 000 |
428 000 |
|
||||||||||||||
|
CHAPTER 1 6 |
||||||||||||||||||
|
1 6 0 |
Special assistance grants |
p.m. |
|
|
||||||||||||||
|
1 6 1 |
Social events |
14 000 |
10 000 |
|
||||||||||||||
|
|
CHAPTER 1 6 — TOTAL |
14 000 |
10 000 |
|
||||||||||||||
|
CHAPTER 1 7 |
||||||||||||||||||
|
1 7 0 |
Entertainment and representation expenses |
45 000 |
35 000 |
|
||||||||||||||
|
|
CHAPTER 1 7 — TOTAL |
45 000 |
35 000 |
|
||||||||||||||
|
|
Title 1 — Total |
6 900 000 |
4 700 000 |
|
||||||||||||||
|
||||||||||||||||||
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
1 1 0 Temporary staff holding a post provided for in the establishment plan
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
3 132 000 |
911 000 |
|
Remarks
Staff Regulations of officials of the European Communities.
This appropriation is intended to cover salaries for temporary staff.
1 1 1 Other staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 352 500 |
2 682 400 |
|
Remarks
Conditions of employment for other servants and Rules on the secondment of national experts to Frontex.
1 1 3 Employer's social security contributions for temporary agents
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
165 000 |
44 900 |
|
Remarks
Staff Regulations of officials of the European Communities.
1 1 4 Miscellaneous allowances and grants for temporary agents
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
69 000 |
14 200 |
|
Remarks
Staff Regulations of officials of the European Communities.
1 1 5 Overtime
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
|
Remarks
Staff Regulations of officials of the European Communities.
1 1 8 Allowances and expenses on entering and leaving the service and on transfer
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
303 000 |
381 000 |
|
Remarks
Staff Regulations of officials of the European Communities.
1 1 9 Salary weightings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
– 163 000 |
|
Remarks
Staff Regulations of officials of the European Communities.
CHAPTER 1 2 — RECRUITMENT
1 2 0 Recruitment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
32 500 |
79 000 |
|
Remarks
Staff Regulations of officials of the European Communities.
This appropriation is intended to cover the costs of interviews and medical checks.
CHAPTER 1 3 — ADMINISTRATIVE MISSIONS
1 3 0 Administrative missions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
290 000 |
275 000 |
|
Remarks
Staff Regulations of officials of the European Communities.
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
1 4 0 Restaurants and canteens
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
|
1 4 1 Medical service
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
15 000 |
1 500 |
|
Remarks
Staff Regulations of officials of the European Communities.
1 4 3 Other expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 000 |
1 000 |
|
CHAPTER 1 5 — OTHER STAFF-RELATED EXPENDITURE
1 5 0 Training and information of staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
125 000 |
25 000 |
|
1 5 1 Supplementary services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
356 000 |
403 000 |
|
Remarks
Frontex Regulation, and in particular Article 27 thereof.
This appropriation is intended to cover PMO services.
CHAPTER 1 6 — SOCIAL WELFARE
1 6 0 Special assistance grants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
|
|
Remarks
Staff Regulations of officials of the European Communities.
1 6 1 Social events
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
14 000 |
10 000 |
|
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
1 7 0 Entertainment and representation expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
45 000 |
35 000 |
|
TITLE 2
OTHER ADMINISTRATIVE EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||
|
CHAPTER 2 0 |
||||||||||||||||
|
2 0 0 |
Rent |
900 000 |
p.m. |
|
||||||||||||
|
2 0 1 |
Insurance |
5 500 |
3 000 |
|
||||||||||||
|
2 0 2 |
Water, gas, electricity and heating |
18 000 |
10 000 |
|
||||||||||||
|
2 0 3 |
Cleaning and maintenance |
30 000 |
25 000 |
|
||||||||||||
|
2 0 4 |
Furnishing of premises |
100 000 |
55 000 |
|
||||||||||||
|
2 0 5 |
Security of buildings and persons |
100 000 |
235 000 |
|
||||||||||||
|
2 0 8 |
Expenditure preliminary to the rental of immovable property |
8 000 |
p.m. |
|
||||||||||||
|
2 0 9 |
Other expenditure |
p.m. |
p.m. |
|
||||||||||||
|
|
CHAPTER 2 0 — TOTAL |
1 161 500 |
328 000 |
|
||||||||||||
|
CHAPTER 2 1 |
||||||||||||||||
|
2 1 0 |
Costs of equipment and data-processing related expenditure |
859 500 |
478 000 |
|
||||||||||||
|
|
CHAPTER 2 1 — TOTAL |
859 500 |
478 000 |
|
||||||||||||
|
CHAPTER 2 2 |
||||||||||||||||
|
2 2 0 |
Technical equipment and installations |
p.m. |
10 000 |
|
||||||||||||
|
2 2 1 |
Furniture |
125 000 |
25 000 |
|
||||||||||||
|
2 2 3 |
Transport equipment |
41 000 |
100 000 |
|
||||||||||||
|
2 2 5 |
Documentation and library expenditure |
6 000 |
4 000 |
|
||||||||||||
|
|
CHAPTER 2 2 — TOTAL |
172 000 |
139 000 |
|
||||||||||||
|
CHAPTER 2 3 |
||||||||||||||||
|
2 3 0 |
Stationery and office supplies |
60 000 |
40 000 |
|
||||||||||||
|
2 3 1 |
Financial charges |
3 000 |
10 000 |
|
||||||||||||
|
2 3 3 |
Legal expenses and damages |
20 000 |
5 000 |
|
||||||||||||
|
2 3 4 |
Other administrative expenditure |
57 000 |
45 000 |
|
||||||||||||
|
2 3 5 |
Communication and information activities |
7 500 |
7 500 |
|
||||||||||||
|
|
CHAPTER 2 3 — TOTAL |
147 500 |
107 500 |
|
||||||||||||
|
CHAPTER 2 4 |
||||||||||||||||
|
2 4 0 |
Postal and delivery charges |
8 000 |
6 000 |
|
||||||||||||
|
2 4 1 |
Telecommunications |
345 000 |
97 500 |
|
||||||||||||
|
|
CHAPTER 2 4 — TOTAL |
353 000 |
103 500 |
|
||||||||||||
|
CHAPTER 2 5 |
||||||||||||||||
|
2 5 0 |
Management Board meetings |
286 500 |
234 000 |
|
||||||||||||
|
2 5 1 |
Other meetings and visits |
20 000 |
10 000 |
|
||||||||||||
|
|
CHAPTER 2 5 — TOTAL |
306 500 |
244 000 |
|
||||||||||||
|
|
Title 2 — Total |
3 000 000 |
1 400 000 |
|
||||||||||||
|
||||||||||||||||
CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 0 Rent
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
900 000 |
p.m. |
|
Remarks
This appropriation is intended to cover the costs of additional storage space and car parks.
2 0 1 Insurance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 500 |
3 000 |
|
2 0 2 Water, gas, electricity and heating
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
18 000 |
10 000 |
|
Remarks
More consumption due to additional staff.
2 0 3 Cleaning and maintenance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
25 000 |
|
2 0 4 Furnishing of premises
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
55 000 |
|
2 0 5 Security of buildings and persons
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
235 000 |
|
2 0 8 Expenditure preliminary to the rental of immovable property
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
8 000 |
p.m. |
|
2 0 9 Other expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
|
CHAPTER 2 1 — DATA-PROCESSING
2 1 0 Costs of equipment and data-processing related expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
859 500 |
478 000 |
|
Remarks
This appropriation is intended to cover additional IT and communication equipment related to the increase in staff and operations.
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0 Technical equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
10 000 |
|
2 2 1 Furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
125 000 |
25 000 |
|
Remarks
One set of furniture for one person costs approximately EUR 1 000; we foresee to have approximately 110 staff members at the end of 2007, therefore EUR 110 000 are needed, plus extra furniture into each room and in the conference rooms.
2 2 3 Transport equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
41 000 |
100 000 |
|
2 2 5 Documentation and library expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
6 000 |
4 000 |
|
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Stationery and office supplies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
60 000 |
40 000 |
|
Remarks
This appropriation is intended to cover the purchase of more printers, ink cartridges, etc.
2 3 1 Financial charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
3 000 |
10 000 |
|
2 3 3 Legal expenses and damages
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
20 000 |
5 000 |
|
2 3 4 Other administrative expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
57 000 |
45 000 |
|
2 3 5 Communication and information activities
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
7 500 |
7 500 |
|
CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS
2 4 0 Postal and delivery charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
8 000 |
6 000 |
|
2 4 1 Telecommunications
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
345 000 |
97 500 |
|
CHAPTER 2 5 — NON-OPERATIONAL MEETINGS
2 5 0 Management Board meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
286 500 |
234 000 |
|
2 5 1 Other meetings and visits
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
20 000 |
10 000 |
|
Remarks
This appropriation is intended to cover the costs of other international events and opening of new premises.
TITLE 3
OPERATIONAL ACTIVITIES
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||||
|
CHAPTER 3 0 |
||||||||||||||||||
|
3 0 0 |
Operations and pilot projects, etc. — Land borders |
1 500 000 |
910 000 |
|
||||||||||||||
|
3 0 1 |
Operations and pilot projects, etc. — Sea borders |
5 300 000 |
9 229 300 |
|
||||||||||||||
|
3 0 2 |
Operations and pilot projects, etc. — Air borders |
1 000 000 |
315 000 |
|
||||||||||||||
|
3 0 3 |
Operations and pilot projects, etc. — Combined |
1 300 000 |
310 000 |
|
||||||||||||||
|
3 0 4 |
Technical and operational assistance |
p.m. |
p.m. |
|
||||||||||||||
|
3 0 5 |
Return cooperation |
300 000 |
325 000 |
|
||||||||||||||
|
|
CHAPTER 3 0 — TOTAL |
9 400 000 |
11 089 300 |
|
||||||||||||||
|
CHAPTER 3 1 |
||||||||||||||||||
|
3 1 0 |
Risk analysis |
200 000 |
187 000 |
|
||||||||||||||
|
|
CHAPTER 3 1 — TOTAL |
200 000 |
187 000 |
|
||||||||||||||
|
CHAPTER 3 2 |
||||||||||||||||||
|
3 2 0 |
Training |
1 200 000 |
1 060 000 |
|
||||||||||||||
|
|
CHAPTER 3 2 — TOTAL |
1 200 000 |
1 060 000 |
|
||||||||||||||
|
CHAPTER 3 3 |
||||||||||||||||||
|
3 3 0 |
Research and development |
250 000 |
120 000 |
|
||||||||||||||
|
|
CHAPTER 3 3 — TOTAL |
250 000 |
120 000 |
|
||||||||||||||
|
CHAPTER 3 4 |
||||||||||||||||||
|
3 4 0 |
Management of technical equipment |
100 000 |
10 000 |
|
||||||||||||||
|
|
CHAPTER 3 4 — TOTAL |
100 000 |
10 000 |
|
||||||||||||||
|
CHAPTER 3 5 |
||||||||||||||||||
|
3 5 0 |
Miscellaneous operational activities |
150 000 |
100 000 |
|
||||||||||||||
|
|
CHAPTER 3 5 — TOTAL |
150 000 |
100 000 |
|
||||||||||||||
|
CHAPTER 3 9 |
||||||||||||||||||
|
3 9 0 |
Reserve |
1 000 000 |
500 000 |
|
||||||||||||||
|
|
CHAPTER 3 9 — TOTAL |
1 000 000 |
500 000 |
|
||||||||||||||
|
|
Title 3 — Total |
12 300 000 |
13 066 300 |
|
||||||||||||||
|
|
GRAND TOTAL |
22 200 000 |
19 166 300 |
|
||||||||||||||
|
||||||||||||||||||
CHAPTER 3 0 — OPERATIONS
3 0 0 Operations and pilot projects, etc. — Land borders
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 500 000 |
910 000 |
|
Remarks
Frontex Regulation, and in particular Article 3 thereof.
3 0 1 Operations and pilot projects, etc. — Sea borders
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 300 000 |
9 229 300 |
|
Remarks
Frontex Regulation, and in particular Article 3 thereof.
3 0 2 Operations and pilot projects, etc. — Air borders
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 000 000 |
315 000 |
|
Remarks
Frontex Regulation, and in particular Article 3 thereof.
3 0 3 Operations and pilot projects, etc. — Combined
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 300 000 |
310 000 |
|
Remarks
Frontex Regulation, and in particular Article 3 thereof.
This appropriation will be allocated over Articles 3 0 0, 3 0 1, 3 0 2 and 3 4 0.
3 0 4 Technical and operational assistance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
|
Remarks
Frontex Regulation, and in particular Article 8 thereof.
3 0 5 Return cooperation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
300 000 |
325 000 |
|
Remarks
Frontex Regulation, and in particular Article 9 thereof.
CHAPTER 3 1 — RISK ANALYSIS
3 1 0 Risk analysis
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
200 000 |
187 000 |
|
Remarks
Frontex Regulation, and in particular Article 4 thereof.
CHAPTER 3 2 — TRAINING
3 2 0 Training
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 200 000 |
1 060 000 |
|
Remarks
Frontex Regulation, and in particular Article 5 thereof.
CHAPTER 3 3 — RESEARCH AND DEVELOPMENT
3 3 0 Research and development
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
250 000 |
120 000 |
|
Remarks
Frontex Regulation, and in particular Article 6 thereof.
CHAPTER 3 4 — MANAGEMENT OF TECHNICAL EQUIPMENT
3 4 0 Management of technical equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
10 000 |
|
Remarks
Frontex Regulation, and in particular Articles 7 and 8 thereof.
This appropriation is intended to cover the expenditure related the establishment of pooled expert teams such as Rabit and Frontex joint support teams (FJST) as well as the management of technical equipment.
CHAPTER 3 5 — MISCELLANEOUS OPERATIONAL ACTIVITIES
3 5 0 Miscellaneous operational activities
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
150 000 |
100 000 |
|
Remarks
Frontex Regulation, and in particular Article 2 thereof.
CHAPTER 3 9 — OPERATIONAL RESERVE
3 9 0 Reserve
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 000 000 |
500 000 |
|
Remarks
This appropriation is linked to 'unrealised' revenue such as voluntary contributions to Frontex and contributions from Schengen associated countries.
Establishment plan
|
Category and grade |
2005 |
2006 |
2007 |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD16 |
|
— |
|
— |
|
— |
|
AD15 |
|
— |
|
— |
|
— |
|
AD14 |
|
— |
|
1 |
|
1 |
|
AD13 |
|
— |
|
1 |
|
1 |
|
AD12 |
|
— |
|
6 |
|
6 |
|
AD11 |
|
— |
|
4 |
|
7 |
|
AD10 |
|
— |
|
3 |
|
5 |
|
AD9 |
|
— |
|
1 |
|
1 |
|
AD8 |
|
— |
|
2 |
|
2 |
|
AD7 |
|
— |
|
— |
|
— |
|
AD6 |
|
— |
|
— |
|
— |
|
AD5 |
|
— |
|
— |
|
— |
|
Total AD |
|
5 |
|
18 |
|
23 |
|
AST11 |
|
— |
|
— |
|
— |
|
AST10 |
|
— |
|
— |
|
— |
|
AST9 |
|
— |
|
— |
|
— |
|
AST8 |
|
— |
|
4 |
|
4 |
|
AST7 |
|
— |
|
2 |
|
2 |
|
AST6 |
|
— |
|
1 |
|
2 |
|
AST5 |
|
— |
|
2 |
|
2 |
|
AST4 |
|
— |
|
— |
|
— |
|
AST3 |
|
— |
|
1 |
|
1 |
|
AST2 |
|
— |
|
— |
|
— |
|
AST1 |
|
— |
|
— |
|
— |
|
Total AST |
|
5 |
|
10 |
|
11 |
|
Total C* |
|
5 |
|
— |
|
— |
|
Total D* |
|
2 |
|
— |
|
— |
|
Grand total |
|
17 |
|
28 |
|
34 |
|
4.1.2008 |
EN |
Official Journal of the European Union |
L 2/105 |
Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2007 — Amending Budget No 1
(2008/7/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
|
9 |
REVENUE |
|||
|
9 0 |
SUBSIDIES AND CONTRIBUTIONS |
22 200 000 |
12 950 300 |
35 150 300 |
|
|
Title 9 — Total |
22 200 000 |
12 950 300 |
35 150 300 |
|
|
GRAND TOTAL |
22 200 000 |
12 950 300 |
35 150 300 |
TITLE 9
REVENUE
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 9 0 |
||||||
|
9 0 0 |
Subsidy from the European Community |
21 200 000 |
12 780 000 |
33 980 000 |
||
|
9 0 2 |
Contributions from the United Kingdom and Ireland |
400 000 |
170 300 |
570 300 |
||
|
|
CHAPTER 9 0 — TOTAL |
22 200 000 |
12 950 300 |
35 150 300 |
||
|
|
Title 9 — Total |
22 200 000 |
12 950 300 |
35 150 300 |
||
|
|
GRAND TOTAL |
22 200 000 |
12 950 300 |
35 150 300 |
||
|
||||||
CHAPTER 9 0 — SUBSIDIES AND CONTRIBUTIONS
9 0 0 Subsidy from the European Community
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
21 200 000 |
12 780 000 |
33 980 000 |
Remarks
Frontex Regulation, and in particular Article 29(1) thereof.
European Parliament made available an additional amount of EUR 12 786 000, but put those in a reserve. Frontex has fulfilled the conditions for release of this appropriation.
9 0 2 Contributions from the United Kingdom and Ireland
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
400 000 |
170 300 |
570 300 |
Remarks
Frontex Regulation, and in particular Article 20(5) thereof.
Contributions from the United Kingdom and Ireland are higher than originally budgeted.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
5 872 500 |
2 200 000 |
8 072 500 |
|
1 2 |
RECRUITMENT |
32 500 |
192 500 |
225 000 |
|
1 5 |
OTHER STAFF-RELATED EXPENDITURE |
481 000 |
70 000 |
551 000 |
|
1 6 |
SOCIAL WELFARE |
14 000 |
10 000 |
24 000 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
|
25 000 |
25 000 |
|
|
Title 1 — Total |
6 706 000 |
2 497 500 |
9 203 500 |
|
2 |
OTHER ADMINISTRATIVE EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
1 161 500 |
415 000 |
1 576 500 |
|
2 1 |
DATA-PROCESSING |
859 500 |
1 137 000 |
1 996 500 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
172 000 |
254 000 |
426 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
147 500 |
255 500 |
403 000 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
353 000 |
65 000 |
418 000 |
|
2 5 |
NON-OPERATIONAL MEETINGS |
306 500 |
130 000 |
436 500 |
|
|
Title 2 — Total |
3 000 000 |
2 256 500 |
5 256 500 |
|
3 |
OPERATIONAL ACTIVITIES |
|||
|
3 0 |
OPERATIONS |
9 400 000 |
5 625 000 |
15 025 000 |
|
3 1 |
RISK ANALYSIS |
200 000 |
670 000 |
870 000 |
|
3 2 |
TRAINING |
1 200 000 |
755 000 |
1 955 000 |
|
3 3 |
RESEARCH AND DEVELOPMENT |
250 000 |
100 000 |
350 000 |
|
3 4 |
MANAGEMENT OF TECHNICAL EQUIPMENT |
100 000 |
940 000 |
1 040 000 |
|
3 9 |
OPERATIONAL RESERVE |
1 000 000 |
106 300 |
1 106 300 |
|
|
Title 3 — Total |
12 300 000 |
8 196 300 |
20 496 300 |
|
|
GRAND TOTAL |
22 006 000 |
12 950 300 |
34 956 300 |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||||||||||
|
CHAPTER 1 1 |
||||||||||||||
|
1 1 0 |
Temporary staff holding a post provided for in the establishment plan |
|||||||||||||
|
1 1 0 0 |
Basic salaries |
2 471 000 |
363 000 |
2 834 000 |
||||||||||
|
1 1 0 1 |
Family allowances |
288 000 |
51 000 |
339 000 |
||||||||||
|
1 1 0 2 |
Expatriation and foreign-residence allowances |
373 000 |
66 000 |
439 000 |
||||||||||
|
|
Article 1 1 0 — Total |
3 132 000 |
480 000 |
3 612 000 |
||||||||||
|
1 1 1 |
Other staff |
|||||||||||||
|
1 1 1 1 |
Contract staff |
333 500 |
227 000 |
560 500 |
||||||||||
|
1 1 1 2 |
Seconded national experts |
1 870 000 |
915 000 |
2 785 000 |
||||||||||
|
|
Article 1 1 1 — Total |
2 203 500 |
1 142 000 |
3 345 500 |
||||||||||
|
1 1 3 |
Employer's social security contributions for temporary agents |
|||||||||||||
|
1 1 3 0 |
Insurance against sickness |
99 000 |
14 000 |
113 000 |
||||||||||
|
1 1 3 1 |
Insurance against accidents and occupational disease |
26 000 |
5 000 |
31 000 |
||||||||||
|
1 1 3 2 |
Insurance against unemployment |
40 000 |
8 000 |
48 000 |
||||||||||
|
|
Article 1 1 3 — Total |
165 000 |
27 000 |
192 000 |
||||||||||
|
1 1 4 |
Miscellaneous allowances and grants for temporary agents |
|||||||||||||
|
1 1 4 0 |
Childbirth and death allowances and grants |
12 000 |
12 000 |
24 000 |
||||||||||
|
1 1 4 1 |
Travel expenses for annual leave |
57 000 |
62 000 |
119 000 |
||||||||||
|
|
Article 1 1 4 — Total |
69 000 |
74 000 |
143 000 |
||||||||||
|
1 1 8 |
Allowances and expenses on entering and leaving the service and on transfer |
|||||||||||||
|
1 1 8 0 |
Travel expenses on taking up duties and at end of contract |
13 000 |
20 000 |
33 000 |
||||||||||
|
1 1 8 1 |
Installation, resettlement and transfer allowances for temporary agents |
129 000 |
204 000 |
333 000 |
||||||||||
|
1 1 8 2 |
Removal expenses for temporary agents |
54 000 |
85 000 |
139 000 |
||||||||||
|
1 1 8 3 |
Temporary daily subsistence allowances for temporary agents |
107 000 |
168 000 |
275 000 |
||||||||||
|
|
Article 1 1 8 — Total |
303 000 |
477 000 |
780 000 |
||||||||||
|
|
CHAPTER 1 1 — TOTAL |
5 872 500 |
2 200 000 |
8 072 500 |
||||||||||
|
CHAPTER 1 2 |
||||||||||||||
|
1 2 0 |
Recruitment |
|||||||||||||
|
1 2 0 0 |
Translation and publication of notices |
1 000 |
6 000 |
7 000 |
||||||||||
|
1 2 0 1 |
Travel and subsistence costs of applicants |
28 000 |
165 000 |
193 000 |
||||||||||
|
1 2 0 2 |
Medical examinations |
2 500 |
15 500 |
18 000 |
||||||||||
|
1 2 0 3 |
Other recruitment costs |
1 000 |
6 000 |
7 000 |
||||||||||
|
|
Article 1 2 0 — Total |
32 500 |
192 500 |
225 000 |
||||||||||
|
|
CHAPTER 1 2 — TOTAL |
32 500 |
192 500 |
225 000 |
||||||||||
|
CHAPTER 1 5 |
||||||||||||||
|
1 5 0 |
Training and information of staff |
125 000 |
55 000 |
180 000 |
||||||||||
|
1 5 1 |
Supplementary services |
|||||||||||||
|
1 5 1 0 |
Translation and interpretation services |
330 000 |
5 000 |
335 000 |
||||||||||
|
1 5 1 3 |
Other external services including expenses for Commission management costs |
26 000 |
10 000 |
36 000 |
||||||||||
|
|
Article 1 5 1 — Total |
356 000 |
15 000 |
371 000 |
||||||||||
|
|
CHAPTER 1 5 — TOTAL |
481 000 |
70 000 |
551 000 |
||||||||||
|
CHAPTER 1 6 |
||||||||||||||
|
1 6 1 |
Social events |
14 000 |
10 000 |
24 000 |
||||||||||
|
|
CHAPTER 1 6 — TOTAL |
14 000 |
10 000 |
24 000 |
||||||||||
|
CHAPTER 1 7 |
||||||||||||||
|
1 7 0 |
Entertainment and representation expenses |
|||||||||||||
|
1 7 0 1 |
Corporate identity |
|
25 000 |
25 000 |
||||||||||
|
|
Article 1 7 0 — Total |
|
25 000 |
25 000 |
||||||||||
|
|
CHAPTER 1 7 — TOTAL |
|
25 000 |
25 000 |
||||||||||
|
|
Title 1 — Total |
6 706 000 |
2 497 500 |
9 203 500 |
||||||||||
|
||||||||||||||
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
1 1 0 Temporary staff holding a post provided for in the establishment plan
Remarks
Staff Regulations of officials of the European Communities.
This appropriation is intended to cover salaries for temporary staff.
1 1 0 0 Basic salaries
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
2 471 000 |
363 000 |
2 834 000 |
1 1 0 1 Family allowances
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
288 000 |
51 000 |
339 000 |
1 1 0 2 Expatriation and foreign-residence allowances
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
373 000 |
66 000 |
439 000 |
1 1 1 Other staff
Remarks
Conditions of employment for other servants and Rules on the secondment of national experts to Frontex.
1 1 1 1 Contract staff
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
333 500 |
227 000 |
560 500 |
1 1 1 2 Seconded national experts
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 870 000 |
915 000 |
2 785 000 |
1 1 3 Employer's social security contributions for temporary agents
Remarks
Staff Regulations of officials of the European Communities.
1 1 3 0 Insurance against sickness
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
99 000 |
14 000 |
113 000 |
1 1 3 1 Insurance against accidents and occupational disease
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
26 000 |
5 000 |
31 000 |
1 1 3 2 Insurance against unemployment
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
40 000 |
8 000 |
48 000 |
1 1 4 Miscellaneous allowances and grants for temporary agents
Remarks
Staff Regulations of officials of the European Communities.
1 1 4 0 Childbirth and death allowances and grants
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
12 000 |
12 000 |
24 000 |
1 1 4 1 Travel expenses for annual leave
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
57 000 |
62 000 |
119 000 |
1 1 8 Allowances and expenses on entering and leaving the service and on transfer
Remarks
Staff Regulations of officials of the European Communities.
1 1 8 0 Travel expenses on taking up duties and at end of contract
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
13 000 |
20 000 |
33 000 |
1 1 8 1 Installation, resettlement and transfer allowances for temporary agents
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
129 000 |
204 000 |
333 000 |
1 1 8 2 Removal expenses for temporary agents
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
54 000 |
85 000 |
139 000 |
1 1 8 3 Temporary daily subsistence allowances for temporary agents
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
107 000 |
168 000 |
275 000 |
CHAPTER 1 2 — RECRUITMENT
1 2 0 Recruitment
Remarks
Staff Regulations of officials of the European Communities.
This appropriation is intended to cover the costs of interviews and medical checks.
1 2 0 0 Translation and publication of notices
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 000 |
6 000 |
7 000 |
1 2 0 1 Travel and subsistence costs of applicants
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
28 000 |
165 000 |
193 000 |
1 2 0 2 Medical examinations
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
2 500 |
15 500 |
18 000 |
1 2 0 3 Other recruitment costs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 000 |
6 000 |
7 000 |
CHAPTER 1 5 — OTHER STAFF-RELATED EXPENDITURE
1 5 0 Training and information of staff
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
125 000 |
55 000 |
180 000 |
1 5 1 Supplementary services
Remarks
Frontex Regulation, and in particular Article 27 thereof.
This appropriation is intended to cover PMO services.
1 5 1 0 Translation and interpretation services
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
330 000 |
5 000 |
335 000 |
1 5 1 3 Other external services including expenses for Commission management costs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
26 000 |
10 000 |
36 000 |
CHAPTER 1 6 — SOCIAL WELFARE
1 6 1 Social events
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
14 000 |
10 000 |
24 000 |
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
1 7 0 Entertainment and representation expenses
1 7 0 1 Corporate identity
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
|
25 000 |
25 000 |
TITLE 2
OTHER ADMINISTRATIVE EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||||||||||||
|
CHAPTER 2 0 |
||||||||||||||||
|
2 0 0 |
Rent |
900 000 |
250 000 |
1 150 000 |
||||||||||||
|
2 0 2 |
Water, gas, electricity and heating |
18 000 |
22 000 |
40 000 |
||||||||||||
|
2 0 3 |
Cleaning and maintenance |
|||||||||||||||
|
2 0 3 0 |
Cleaning and maintenance |
30 000 |
15 000 |
45 000 |
||||||||||||
|
|
Article 2 0 3 — Total |
30 000 |
15 000 |
45 000 |
||||||||||||
|
2 0 4 |
Furnishing of premises |
100 000 |
50 000 |
150 000 |
||||||||||||
|
2 0 5 |
Security of buildings and persons |
|||||||||||||||
|
2 0 5 0 |
Security equipment |
100 000 |
78 000 |
178 000 |
||||||||||||
|
|
Article 2 0 5 — Total |
100 000 |
78 000 |
178 000 |
||||||||||||
|
|
CHAPTER 2 0 — TOTAL |
1 161 500 |
415 000 |
1 576 500 |
||||||||||||
|
CHAPTER 2 1 |
||||||||||||||||
|
2 1 0 |
Costs of equipment and data-processing related expenditure |
|||||||||||||||
|
2 1 0 0 |
Purchase of data processing equipment |
550 000 |
717 000 |
1 267 000 |
||||||||||||
|
2 1 0 1 |
Software |
200 000 |
272 000 |
472 000 |
||||||||||||
|
2 1 0 2 |
Maintenance and repair of data processing equipment |
80 000 |
108 000 |
188 000 |
||||||||||||
|
2 1 0 3 |
Consultancy and studies |
29 500 |
40 000 |
69 500 |
||||||||||||
|
|
Article 2 1 0 — Total |
859 500 |
1 137 000 |
1 996 500 |
||||||||||||
|
|
CHAPTER 2 1 — TOTAL |
859 500 |
1 137 000 |
1 996 500 |
||||||||||||
|
CHAPTER 2 2 |
||||||||||||||||
|
2 2 1 |
Furniture |
125 000 |
175 000 |
300 000 |
||||||||||||
|
2 2 3 |
Transport equipment |
|||||||||||||||
|
2 2 3 0 |
Purchases and long-term lease of transport equipment |
37 000 |
58 000 |
95 000 |
||||||||||||
|
2 2 3 3 |
Fuel |
4 000 |
21 000 |
25 000 |
||||||||||||
|
|
Article 2 2 3 — Total |
41 000 |
79 000 |
120 000 |
||||||||||||
|
|
CHAPTER 2 2 — TOTAL |
172 000 |
254 000 |
426 000 |
||||||||||||
|
CHAPTER 2 3 |
||||||||||||||||
|
2 3 0 |
Stationery and office supplies |
60 000 |
40 000 |
100 000 |
||||||||||||
|
2 3 1 |
Financial charges |
|||||||||||||||
|
2 3 1 0 |
Bank charges |
3 000 |
17 000 |
20 000 |
||||||||||||
|
2 3 1 1 |
Exchange-rate losses |
|
30 000 |
30 000 |
||||||||||||
|
|
Article 2 3 1 — Total |
3 000 |
47 000 |
50 000 |
||||||||||||
|
2 3 4 |
Other administrative expenditure |
|||||||||||||||
|
2 3 4 0 |
Miscellaneous insurance, transportation of goods, departmental removals and associated handling costs |
5 000 |
15 000 |
20 000 |
||||||||||||
|
2 3 4 1 |
Uniforms and working clothes |
4 000 |
12 000 |
16 000 |
||||||||||||
|
2 3 4 2 |
Translation services |
25 000 |
72 000 |
97 000 |
||||||||||||
|
2 3 4 3 |
Official publications, tender publications and reproduction of documents |
20 000 |
58 000 |
78 000 |
||||||||||||
|
2 3 4 4 |
Petty expenditure |
3 000 |
9 000 |
12 000 |
||||||||||||
|
|
Article 2 3 4 — Total |
57 000 |
166 000 |
223 000 |
||||||||||||
|
2 3 5 |
Communication and information activities |
7 500 |
2 500 |
10 000 |
||||||||||||
|
|
CHAPTER 2 3 — TOTAL |
147 500 |
255 500 |
403 000 |
||||||||||||
|
CHAPTER 2 4 |
||||||||||||||||
|
2 4 1 |
Telecommunications |
|||||||||||||||
|
2 4 1 0 |
Telecommunications subscriptions and charges |
320 000 |
59 000 |
379 000 |
||||||||||||
|
2 4 1 1 |
Purchase, installation and maintenance of telecommunications equipment and material |
25 000 |
6 000 |
31 000 |
||||||||||||
|
|
Article 2 4 1 — Total |
345 000 |
65 000 |
410 000 |
||||||||||||
|
|
CHAPTER 2 4 — TOTAL |
353 000 |
65 000 |
418 000 |
||||||||||||
|
CHAPTER 2 5 |
||||||||||||||||
|
2 5 0 |
Management Board meetings |
|||||||||||||||
|
2 5 0 0 |
Interpretation services and equipment |
286 500 |
40 000 |
326 500 |
||||||||||||
|
2 5 0 1 |
Travel and subsistence costs of delegates |
|
10 000 |
10 000 |
||||||||||||
|
|
Article 2 5 0 — Total |
286 500 |
50 000 |
336 500 |
||||||||||||
|
2 5 1 |
Other meetings and visits |
20 000 |
80 000 |
100 000 |
||||||||||||
|
|
CHAPTER 2 5 — TOTAL |
306 500 |
130 000 |
436 500 |
||||||||||||
|
|
Title 2 — Total |
3 000 000 |
2 256 500 |
5 256 500 |
||||||||||||
|
||||||||||||||||
CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 0 Rent
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
900 000 |
250 000 |
1 150 000 |
Remarks
This appropriation is intended to cover the costs of additional storage space and car parks.
2 0 2 Water, gas, electricity and heating
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
18 000 |
22 000 |
40 000 |
Remarks
More consumption due to additional staff.
2 0 3 Cleaning and maintenance
2 0 3 0 Cleaning and maintenance
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
30 000 |
15 000 |
45 000 |
2 0 4 Furnishing of premises
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
100 000 |
50 000 |
150 000 |
2 0 5 Security of buildings and persons
2 0 5 0 Security equipment
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
100 000 |
78 000 |
178 000 |
CHAPTER 2 1 — DATA-PROCESSING
2 1 0 Costs of equipment and data-processing related expenditure
Remarks
This appropriation is intended to cover additional IT and communication equipment related to the increase in staff and operations.
2 1 0 0 Purchase of data processing equipment
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
550 000 |
717 000 |
1 267 000 |
2 1 0 1 Software
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
200 000 |
272 000 |
472 000 |
2 1 0 2 Maintenance and repair of data processing equipment
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
80 000 |
108 000 |
188 000 |
2 1 0 3 Consultancy and studies
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
29 500 |
40 000 |
69 500 |
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 1 Furniture
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
125 000 |
175 000 |
300 000 |
Remarks
One set of furniture for one person costs approximately EUR 1 000; we foresee to have approximately 110 staff members at the end of 2007, therefore EUR 110 000 are needed, plus extra furniture into each room and in the conference rooms.
2 2 3 Transport equipment
2 2 3 0 Purchases and long-term lease of transport equipment
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
37 000 |
58 000 |
95 000 |
2 2 3 3 Fuel
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
4 000 |
21 000 |
25 000 |
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Stationery and office supplies
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
60 000 |
40 000 |
100 000 |
Remarks
This appropriation is intended to cover the purchase of more printers, ink cartridges, etc.
2 3 1 Financial charges
2 3 1 0 Bank charges
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
3 000 |
17 000 |
20 000 |
2 3 1 1 Exchange-rate losses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
|
30 000 |
30 000 |
2 3 4 Other administrative expenditure
2 3 4 0 Miscellaneous insurance, transportation of goods, departmental removals and associated handling costs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
5 000 |
15 000 |
20 000 |
2 3 4 1 Uniforms and working clothes
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
4 000 |
12 000 |
16 000 |
2 3 4 2 Translation services
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
25 000 |
72 000 |
97 000 |
2 3 4 3 Official publications, tender publications and reproduction of documents
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
20 000 |
58 000 |
78 000 |
2 3 4 4 Petty expenditure
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
3 000 |
9 000 |
12 000 |
2 3 5 Communication and information activities
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
7 500 |
2 500 |
10 000 |
CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS
2 4 1 Telecommunications
2 4 1 0 Telecommunications subscriptions and charges
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
320 000 |
59 000 |
379 000 |
2 4 1 1 Purchase, installation and maintenance of telecommunications equipment and material
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
25 000 |
6 000 |
31 000 |
CHAPTER 2 5 — NON-OPERATIONAL MEETINGS
2 5 0 Management Board meetings
2 5 0 0 Interpretation services and equipment
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
286 500 |
40 000 |
326 500 |
2 5 0 1 Travel and subsistence costs of delegates
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
|
10 000 |
10 000 |
2 5 1 Other meetings and visits
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
20 000 |
80 000 |
100 000 |
Remarks
This appropriation is intended to cover the costs of other international events and opening of new premises.
TITLE 3
OPERATIONAL ACTIVITIES
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||||||||||||
|
CHAPTER 3 0 |
||||||||||||||||
|
3 0 0 |
Operations and pilot projects, etc. — Land borders |
1 500 000 |
2 100 000 |
3 600 000 |
||||||||||||
|
3 0 1 |
Operations and pilot projects, etc. — Sea borders |
5 300 000 |
2 865 000 |
8 165 000 |
||||||||||||
|
3 0 2 |
Operations and pilot projects, etc. — Air borders |
1 000 000 |
800 000 |
1 800 000 |
||||||||||||
|
3 0 3 |
Operations and pilot projects, etc. — Combined |
1 300 000 |
– 440 000 |
860 000 |
||||||||||||
|
3 0 5 |
Return cooperation |
300 000 |
300 000 |
600 000 |
||||||||||||
|
|
CHAPTER 3 0 — TOTAL |
9 400 000 |
5 625 000 |
15 025 000 |
||||||||||||
|
CHAPTER 3 1 |
||||||||||||||||
|
3 1 0 |
Risk analysis |
200 000 |
670 000 |
870 000 |
||||||||||||
|
|
CHAPTER 3 1 — TOTAL |
200 000 |
670 000 |
870 000 |
||||||||||||
|
CHAPTER 3 2 |
||||||||||||||||
|
3 2 0 |
Training |
1 200 000 |
755 000 |
1 955 000 |
||||||||||||
|
|
CHAPTER 3 2 — TOTAL |
1 200 000 |
755 000 |
1 955 000 |
||||||||||||
|
CHAPTER 3 3 |
||||||||||||||||
|
3 3 0 |
Research and development |
250 000 |
100 000 |
350 000 |
||||||||||||
|
|
CHAPTER 3 3 — TOTAL |
250 000 |
100 000 |
350 000 |
||||||||||||
|
CHAPTER 3 4 |
||||||||||||||||
|
3 4 0 |
Management of technical equipment |
100 000 |
940 000 |
1 040 000 |
||||||||||||
|
|
CHAPTER 3 4 — TOTAL |
100 000 |
940 000 |
1 040 000 |
||||||||||||
|
CHAPTER 3 9 |
||||||||||||||||
|
3 9 0 |
Reserve |
1 000 000 |
106 300 |
1 106 300 |
||||||||||||
|
|
CHAPTER 3 9 — TOTAL |
1 000 000 |
106 300 |
1 106 300 |
||||||||||||
|
|
Title 3 — Total |
12 300 000 |
8 196 300 |
20 496 300 |
||||||||||||
|
|
GRAND TOTAL |
22 006 000 |
12 950 300 |
34 956 300 |
||||||||||||
|
||||||||||||||||
CHAPTER 3 0 — OPERATIONS
3 0 0 Operations and pilot projects, etc. — Land borders
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 500 000 |
2 100 000 |
3 600 000 |
Remarks
Frontex Regulation, and in particular Article 3 thereof.
3 0 1 Operations and pilot projects, etc. — Sea borders
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
5 300 000 |
2 865 000 |
8 165 000 |
Remarks
Frontex Regulation, and in particular Article 3 thereof.
3 0 2 Operations and pilot projects, etc. — Air borders
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 000 000 |
800 000 |
1 800 000 |
Remarks
Frontex Regulation, and in particular Article 3 thereof.
3 0 3 Operations and pilot projects, etc. — Combined
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 300 000 |
– 440 000 |
860 000 |
Remarks
Frontex Regulation, and in particular Article 3 thereof.
This appropriation will be allocated over Articles 3 0 0, 3 0 1, 3 0 2 and 3 4 0.
3 0 5 Return cooperation
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
300 000 |
300 000 |
600 000 |
Remarks
Frontex Regulation, and in particular Article 9 thereof.
CHAPTER 3 1 — RISK ANALYSIS
3 1 0 Risk analysis
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
200 000 |
670 000 |
870 000 |
Remarks
Frontex Regulation, and in particular Article 4 thereof.
CHAPTER 3 2 — TRAINING
3 2 0 Training
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 200 000 |
755 000 |
1 955 000 |
Remarks
Frontex Regulation, and in particular Article 5 thereof.
CHAPTER 3 3 — RESEARCH AND DEVELOPMENT
3 3 0 Research and development
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
250 000 |
100 000 |
350 000 |
Remarks
Frontex Regulation, and in particular Article 6 thereof.
CHAPTER 3 4 — MANAGEMENT OF TECHNICAL EQUIPMENT
3 4 0 Management of technical equipment
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
100 000 |
940 000 |
1 040 000 |
Remarks
Frontex Regulation, and in particular Articles 7 and 8 thereof.
This appropriation is intended to cover the expenditure related the establishment of pooled expert teams such as Rabit and Frontex joint support teams (FJST) as well as the management of technical equipment.
CHAPTER 3 9 — OPERATIONAL RESERVE
3 9 0 Reserve
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 000 000 |
106 300 |
1 106 300 |
Remarks
This appropriation is linked to 'unrealised' revenue such as voluntary contributions to Frontex and contributions from Schengen associated countries.
Establishment plan
|
Category and grade |
2007 |
Amending budget No 1/2007 |
2007 |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD16 |
|
— |
|
— |
|
— |
|
AD15 |
|
— |
|
— |
|
— |
|
AD14 |
|
1 |
|
— |
|
1 |
|
AD13 |
|
1 |
|
— |
|
1 |
|
AD12 |
|
6 |
|
— |
|
6 |
|
AD11 |
|
7 |
|
— |
|
7 |
|
AD10 |
|
5 |
|
2 |
|
7 |
|
AD9 |
|
1 |
|
— |
|
1 |
|
AD8 |
|
2 |
|
— |
|
2 |
|
AD7 |
|
— |
|
— |
|
— |
|
AD6 |
|
— |
|
— |
|
— |
|
AD5 |
|
— |
|
— |
|
— |
|
Total AD |
|
23 |
|
2 |
|
25 |
|
AST11 |
|
— |
|
— |
|
— |
|
AST10 |
|
— |
|
— |
|
— |
|
AST9 |
|
— |
|
— |
|
— |
|
AST8 |
|
4 |
|
1 |
|
5 |
|
AST7 |
|
2 |
|
2 |
|
4 |
|
AST6 |
|
2 |
|
1 |
|
3 |
|
AST5 |
|
2 |
|
6 |
|
8 |
|
AST4 |
|
— |
|
2 |
|
2 |
|
AST3 |
|
1 |
|
1 |
|
2 |
|
AST2 |
|
— |
|
— |
|
— |
|
AST1 |
|
— |
|
— |
|
— |
|
Total AST |
|
11 |
|
13 |
|
24 |
|
Total C* |
|
— |
|
— |
|
— |
|
Total D* |
|
— |
|
— |
|
— |
|
Grand total |
|
34 |
|
15 |
|
49 |
|
4.1.2008 |
EN |
Official Journal of the European Union |
L 2/127 |
Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2007 — Amending Budget No 2
(2008/8/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 2 |
New amount |
|
9 |
REVENUE |
|||
|
9 0 |
SUBSIDIES AND CONTRIBUTIONS |
35 150 300 |
7 000 000 |
42 150 300 |
|
|
Title 9 — Total |
35 150 300 |
7 000 000 |
42 150 300 |
|
|
GRAND TOTAL |
35 150 300 |
7 000 000 |
42 150 300 |
TITLE 9
REVENUE
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 2 |
New amount |
||
|
CHAPTER 9 0 |
||||||
|
9 0 0 |
Subsidy from the European Community |
33 980 000 |
7 000 000 |
40 980 000 |
||
|
|
CHAPTER 9 0 — TOTAL |
35 150 300 |
7 000 000 |
42 150 300 |
||
|
|
Title 9 — Total |
35 150 300 |
7 000 000 |
42 150 300 |
||
|
|
GRAND TOTAL |
35 150 300 |
7 000 000 |
42 150 300 |
||
|
||||||
CHAPTER 9 0 — SUBSIDIES AND CONTRIBUTIONS
9 0 0 Subsidy from the European Community
|
Budget 2007 |
Amending budget No 2 |
New amount |
|
33 980 000 |
7 000 000 |
40 980 000 |
Remarks
Frontex Regulation, and in particular Article 29(1) thereof.
DG JLS made an additional EUR 7M available via an (DG JLS) internal budget transfer.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
1 |
STAFF |
|||
|
|
Title 1 — Total |
9 203 500 |
|
|
|
2 |
OTHER ADMINISTRATIVE EXPENDITURE |
|||
|
|
Title 2 — Total |
5 256 500 |
|
|
|
3 |
OPERATIONAL ACTIVITIES |
|||
|
3 0 |
OPERATIONS |
15 025 000 |
6 300 000 |
21 325 000 |
|
3 2 |
TRAINING |
1 955 000 |
700 000 |
2 655 000 |
|
|
Title 3 — Total |
20 496 300 |
7 000 000 |
27 496 000 |
|
|
GRAND TOTAL |
34 956 300 |
7 000 000 |
41 956 300 |
TITLE 3
OPERATIONAL ACTIVITIES
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
||||
|
CHAPTER 3 0 |
||||||||
|
3 0 1 |
Operations and pilot projects, etc. — Sea borders |
8 165 000 |
6 300 000 |
14 465 000 |
||||
|
|
CHAPTER 3 0 — TOTAL |
15 025 000 |
6 300 000 |
21 325 000 |
||||
|
CHAPTER 3 2 |
||||||||
|
3 2 0 |
Training |
1 955 000 |
700 000 |
2 655 000 |
||||
|
|
CHAPTER 3 2 — TOTAL |
1 955 000 |
700 000 |
2 655 000 |
||||
|
|
Title 3 — Total |
20 496 300 |
7 000 000 |
27 496 000 |
||||
|
|
GRAND TOTAL |
34 956 300 |
7 000 000 |
41 956 300 |
||||
|
||||||||
CHAPTER 3 0 — OPERATIONS
3 0 1 Operations and pilot projects, etc. — Sea borders
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
8 165 000 |
6 300 000 |
14 465 000 |
Remarks
Frontex Regulation, and in particular Article 3 thereof.
The additional appropriations are to be used for Sea Border Operations.
CHAPTER 3 2 — TRAINING
3 2 0 Training
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
1 955 000 |
700 000 |
2 655 000 |
Remarks
Frontex Regulation, and in particular Article 5 thereof.
Part of the additional appropriations will be used for Training related to Sea Border Operations.
|
4.1.2008 |
EN |
Official Journal of the European Union |
L 2/135 |
Statement of income and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2007 — Amending Budgets No 1 and No 2
(2008/9/EC)
Remarks
The name of the Agency was changed from ‘Intelligent Energy Executive Agency’ into the ‘Executive Agency for Competitiveness and Innovation’ through: Commission Decision 2007/372/EC of 31 May 2007 amending Decision 2004/20/EC in order to transform the ‘Intelligent Energy Executive Agency’ into the ‘Executive Agency for Competitiveness and Innovation’ (OJ L 140, 1.6.2007, p. 52).
In view of the extended tasks of the Agency, the first amending budget (AB No. 1/2007) of the Executive Agency for Competitiveness and Innovation was adopted by the Steering Committee with effect from 12 July 2007.
The second and current amending budget (AB No. 2/2007) of the EACI was adopted by the Steering Committee on 17 October 2007.
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 1 and No 2 |
New amount |
|
2 |
COMMISSION SUBSIDY |
|||
|
2 0 |
COMMISSION SUBSIDY |
4 563 000 |
2 374 000 |
6 937 000 |
|
|
Title 2 — Total |
4 563 000 |
2 374 000 |
6 937 000 |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
4 563 000 |
2 374 000 |
6 937 000 |
TITLE 2
COMMISSION SUBSIDY
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 and No 2 |
New amount |
||
|
CHAPTER 2 0 |
||||||
|
2 0 0 |
Commission subsidy |
|||||
|
2 0 0 0 |
Commission subsidy |
4 563 000 |
2 374 000 |
6 937 000 |
||
|
|
Article 2 0 0 — Total |
4 563 000 |
2 374 000 |
6 937 000 |
||
|
|
CHAPTER 2 0 — TOTAL |
4 563 000 |
2 374 000 |
6 937 000 |
||
|
|
Title 2 — Total |
4 563 000 |
2 374 000 |
6 937 000 |
||
|
|
GRAND TOTAL |
4 563 000 |
2 374 000 |
6 937 000 |
||
|
||||||
CHAPTER 2 0 — COMMISSION SUBSIDY
2 0 0 Commission subsidy
2 0 0 0 Commission subsidy
|
Budget 2007 |
Amending budget No 1 and No 2 |
New amount |
|
4 563 000 |
2 374 000 |
6 937 000 |
Remarks
Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy Executive Agency’, to manage Community action in the field of energy in application of Council Regulation (EC) No 58/2003 (OJ L 5, 9.1.2004, p. 85).
Commission Decision 2007/372/EC of 31 May 2007 amending Decision 2004/20/EC in order to transform the ‘Intelligent Energy Executive Agency’ into the‘Executive Agency for Competitiveness and Innovation’ (OJ L 140, 1.6.2007, p. 52).
In accordance with Article 6 of this decision, a grant for the agency shall be entered in the general budget of the European Union. The revenue entered corresponds to the grant provided for under Item 06 01 04 30 of Section III, ‘Commission’, of the general budget.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
SALARIES |
3 045 000 |
355 000 |
3 400 000 |
|
1 2 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
40 000 |
152 500 |
192 500 |
|
1 3 |
MISSION EXPENSES |
130 000 |
–10 000 |
120 000 |
|
1 4 |
SOCIOMEDICAL, INFRASTRUCTURE, TRAINING |
90 000 |
40 000 |
130 000 |
|
|
Title 1 — Total |
3 315 000 |
537 500 |
3 852 500 |
|
2 |
OPERATING EXPENDITURE |
|||
|
2 0 |
OFFICES |
550 000 |
90 000 |
640 000 |
|
2 1 |
PURCHASE OF COMPUTER EQUIPMENT |
250 000 |
950 000 |
1 200 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
35 000 |
–33 000 |
2 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
53 000 |
–20 500 |
32 500 |
|
2 4 |
TELECOMMUNICATIONS AND POSTAGE |
20 000 |
–20 000 |
p.m. |
|
|
Title 2 — Total |
908 000 |
966 500 |
1 874 500 |
|
3 |
TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
|||
|
3 1 |
EXPERTS MEETINGS |
30 000 |
770 000 |
800 000 |
|
3 2 |
INFORMATION AND PUBLICATIONS |
110 000 |
–35 000 |
75 000 |
|
3 3 |
OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS |
200 000 |
135 000 |
335 000 |
|
|
Title 3 — Total |
340 000 |
870 000 |
1 210 000 |
|
|
GRAND TOTAL |
4 563 000 |
2 374 000 |
6 937 000 |
TITLE 1
STAFF EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
||||||||
|
CHAPTER 1 1 |
||||||||||||
|
1 1 0 |
Staff holding a post provided for in the establishment plan |
|||||||||||
|
1 1 0 0 |
Basic salaries |
1 525 000 |
– 250 000 |
1 275 000 |
||||||||
|
1 1 0 1 |
Family allowances |
p.m. |
425 000 |
425 000 |
||||||||
|
|
Article 1 1 0 — Total |
1 525 000 |
175 000 |
1 700 000 |
||||||||
|
1 1 1 |
Staff |
|||||||||||
|
1 1 1 0 |
Contract staff |
1 520 000 |
– 320 000 |
1 200 000 |
||||||||
|
1 1 1 1 |
Family allowances |
p.m. |
500 000 |
500 000 |
||||||||
|
|
Article 1 1 1 — Total |
1 520 000 |
180 000 |
1 700 000 |
||||||||
|
|
CHAPTER 1 1 — TOTAL |
3 045 000 |
355 000 |
3 400 000 |
||||||||
|
CHAPTER 1 2 |
||||||||||||
|
1 2 0 |
Miscellaneous expenditure on staff recruitment and transfer |
|||||||||||
|
1 2 0 0 |
Miscellaneous expenditure on staff recruitment |
10 000 |
125 000 |
135 000 |
||||||||
|
|
Article 1 2 0 — Total |
10 000 |
125 000 |
135 000 |
||||||||
|
1 2 5 |
Installation of entitlements expenses |
|||||||||||
|
1 2 5 0 |
Installation of entitlements expenses |
30 000 |
27 500 |
57 500 |
||||||||
|
|
Article 1 2 5 — Total |
30 000 |
27 500 |
57 500 |
||||||||
|
|
CHAPTER 1 2 — TOTAL |
40 000 |
152 500 |
192 500 |
||||||||
|
CHAPTER 1 3 |
||||||||||||
|
1 3 0 |
Mission expenses — Staff |
|||||||||||
|
1 3 0 0 |
Mission expenses — Staff |
130 000 |
–10 000 |
120 000 |
||||||||
|
|
Article 1 3 0 — Total |
130 000 |
–10 000 |
120 000 |
||||||||
|
|
CHAPTER 1 3 — TOTAL |
130 000 |
–10 000 |
120 000 |
||||||||
|
CHAPTER 1 4 |
||||||||||||
|
1 4 1 |
Medical service |
|||||||||||
|
1 4 1 0 |
Medical service |
15 000 |
5 000 |
20 000 |
||||||||
|
|
Article 1 4 1 — Total |
15 000 |
5 000 |
20 000 |
||||||||
|
1 4 2 |
Language courses, training |
|||||||||||
|
1 4 2 0 |
Language courses, training |
70 000 |
40 000 |
110 000 |
||||||||
|
|
Article 1 4 2 — Total |
70 000 |
40 000 |
110 000 |
||||||||
|
1 4 4 |
Special allowance for the disabled |
|||||||||||
|
1 4 4 0 |
Special allowance for the disabled |
5 000 |
–5 000 |
p.m. |
||||||||
|
|
Article 1 4 4 — Total |
5 000 |
–5 000 |
p.m. |
||||||||
|
|
CHAPTER 1 4 — TOTAL |
90 000 |
40 000 |
130 000 |
||||||||
|
|
Title 1 — Total |
3 315 000 |
537 500 |
3 852 500 |
||||||||
|
||||||||||||
CHAPTER 1 1 — SALARIES
1 1 0 Staff holding a post provided for in the establishment plan
1 1 0 0 Basic salaries
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
1 525 000 |
– 250 000 |
1 275 000 |
Remarks
Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities, in particular Articles 62 and 66 thereof.
This appropriation is intended to cover basic salaries of temporary staff.
1 1 0 1 Family allowances
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
p.m. |
425 000 |
425 000 |
Remarks
Staff Regulations of officials of the European Communities, in particular Articles 62, 67 and 68 thereof and Section I of Annex VII thereto.
This Item is intended to cover the family allowances of temporary staff, including:
|
— |
household allowances, |
|
— |
dependent child allowances, |
|
— |
school allowances. |
For 2007, these costs are included in Item 1 1 0 0.
1 1 1 Staff
1 1 1 0 Contract staff
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
1 520 000 |
– 320 000 |
1 200 000 |
Remarks
Conditions of employment of other servants of the European Communities, in particular Title IV, in particular Article 79 thereof.
This appropriation is intended to cover remuneration relating to these staff.
1 1 1 1 Family allowances
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
p.m. |
500 000 |
500 000 |
Remarks
Staff Regulations of officials of the European Communities, in particular Articles 62, 67 and 68 thereof and Section I of Annex VII thereto.
This appropriation is intended to cover the family allowances of temporary staff, including:
|
— |
household allowances, |
|
— |
dependent child allowances, |
|
— |
school allowances. |
For 2007, these costs are included in Item 1 1 0 0.
CHAPTER 1 2 — MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER
1 2 0 Miscellaneous expenditure on staff recruitment and transfer
1 2 0 0 Miscellaneous expenditure on staff recruitment
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
10 000 |
125 000 |
135 000 |
Remarks
Staff regulations of officials of the European Communities, in particular Articles 27 to 31 and 33 thereof.
This appropriation is intended to cover the expenditure involved in recruitment procedures.
1 2 5 Installation of entitlements expenses
1 2 5 0 Installation of entitlements expenses
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
30 000 |
27 500 |
57 500 |
Remarks
This appropriation is intended to cover the costs relating to the installation of entitlements based on a service level agreement with the PMO.
CHAPTER 1 3 — MISSION EXPENSES
1 3 0 Mission expenses — Staff
1 3 0 0 Mission expenses — Staff
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
130 000 |
–10 000 |
120 000 |
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, under the Staff Regulations of officials of the European Communities.
CHAPTER 1 4 — SOCIOMEDICAL, INFRASTRUCTURE, TRAINING
1 4 1 Medical service
1 4 1 0 Medical service
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
15 000 |
5 000 |
20 000 |
Remarks
Staff Regulations of officials of the European Communities, in particular Article 59 thereof and Article 8 of Annex II thereto.
1 4 2 Language courses, training
1 4 2 0 Language courses, training
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
70 000 |
40 000 |
110 000 |
Remarks
Staff Regulations of officials of the European Communities, in particular the third paragraph of Article 24 thereof.
1 4 4 Special allowance for the disabled
1 4 4 0 Special allowance for the disabled
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
5 000 |
–5 000 |
p.m. |
TITLE 2
OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
||||||||||
|
CHAPTER 2 0 |
||||||||||||||
|
2 0 0 |
Rent and rental costs |
|||||||||||||
|
2 0 0 0 |
Rent |
550 000 |
90 000 |
640 000 |
||||||||||
|
|
Article 2 0 0 — Total |
550 000 |
90 000 |
640 000 |
||||||||||
|
|
CHAPTER 2 0 — TOTAL |
550 000 |
90 000 |
640 000 |
||||||||||
|
CHAPTER 2 1 |
||||||||||||||
|
2 1 0 |
Information technology |
|||||||||||||
|
2 1 0 0 |
Computer equipment |
50 000 |
100 000 |
150 000 |
||||||||||
|
2 1 0 1 |
Software development (software and office automation) |
50 000 |
800 000 |
850 000 |
||||||||||
|
2 1 0 3 |
Maintenance and other computer costs |
150 000 |
50 000 |
200 000 |
||||||||||
|
|
Article 2 1 0 — Total |
250 000 |
950 000 |
1 200 000 |
||||||||||
|
|
CHAPTER 2 1 — TOTAL |
250 000 |
950 000 |
1 200 000 |
||||||||||
|
CHAPTER 2 2 |
||||||||||||||
|
2 2 0 |
Technical installations and equipment |
|||||||||||||
|
2 2 0 0 |
New purchases of equipment and installations |
10 000 |
–10 000 |
p.m. |
||||||||||
|
2 2 0 4 |
Electronic office equipment |
10 000 |
–10 000 |
p.m. |
||||||||||
|
|
Article 2 2 0 — Total |
20 000 |
–20 000 |
p.m. |
||||||||||
|
2 2 5 |
Documentation and library |
|||||||||||||
|
2 2 5 0 |
Library supplies |
10 000 |
–10 000 |
p.m. |
||||||||||
|
2 2 5 1 |
Library equipment |
2 000 |
–2 000 |
p.m. |
||||||||||
|
2 2 5 3 |
Binding and upkeep of library books |
1 000 |
–1 000 |
p.m. |
||||||||||
|
|
Article 2 2 5 — Total |
15 000 |
–13 000 |
2 000 |
||||||||||
|
|
CHAPTER 2 2 — TOTAL |
35 000 |
–33 000 |
2 000 |
||||||||||
|
CHAPTER 2 3 |
||||||||||||||
|
2 3 0 |
Stationery and office supplies |
|||||||||||||
|
2 3 0 0 |
Stationery and office supplies |
25 000 |
– 500 |
24 500 |
||||||||||
|
|
Article 2 3 0 — Total |
25 000 |
– 500 |
24 500 |
||||||||||
|
2 3 3 |
Legal expenses |
|||||||||||||
|
2 3 3 0 |
Legal expenses |
5 000 |
–5 000 |
p.m. |
||||||||||
|
2 3 3 1 |
Damages |
3 000 |
–3 000 |
p.m. |
||||||||||
|
|
Article 2 3 3 — Total |
8 000 |
–8 000 |
p.m. |
||||||||||
|
2 3 5 |
Other operating expenditure |
|||||||||||||
|
2 3 5 0 |
Miscellaneous insurance |
10 000 |
–9 000 |
1 000 |
||||||||||
|
2 3 5 1 |
Miscellaneous expenditure on internal meetings |
5 000 |
–3 000 |
2 000 |
||||||||||
|
|
Article 2 3 5 — Total |
15 000 |
–12 000 |
3 000 |
||||||||||
|
|
CHAPTER 2 3 — TOTAL |
53 000 |
–20 500 |
32 500 |
||||||||||
|
CHAPTER 2 4 |
||||||||||||||
|
2 4 0 |
Postage and delivery charges |
|||||||||||||
|
2 4 0 0 |
Postage and delivery charges |
20 000 |
–20 000 |
p.m. |
||||||||||
|
|
Article 2 4 0 — Total |
20 000 |
–20 000 |
p.m. |
||||||||||
|
|
CHAPTER 2 4 — TOTAL |
20 000 |
–20 000 |
p.m. |
||||||||||
|
|
Title 2 — Total |
908 000 |
966 500 |
1 874 500 |
||||||||||
|
||||||||||||||
CHAPTER 2 0 — OFFICES
2 0 0 Rent and rental costs
2 0 0 0 Rent
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
550 000 |
90 000 |
640 000 |
Remarks
This appropriation is intended to cover rent for the premises and parking spaces occupied by the IEEA.
CHAPTER 2 1 — PURCHASE OF COMPUTER EQUIPMENT
2 1 0 Information technology
2 1 0 0 Computer equipment
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
50 000 |
100 000 |
150 000 |
Remarks
This appropriation is intended to cover the purchase or hire of computer equipment, the cost of software/software package maintenance and miscellaneous computer consumables, etc.
2 1 0 1 Software development (software and office automation)
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
50 000 |
800 000 |
850 000 |
Remarks
This appropriation is intended to cover the cost of external staff for data and systems management.
2 1 0 3 Maintenance and other computer costs
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
150 000 |
50 000 |
200 000 |
Remarks
This appropriation is intended to cover expenditure relating to computer and accounting systems management.
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0 Technical installations and equipment
2 2 0 0 New purchases of equipment and installations
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
10 000 |
–10 000 |
p.m. |
Remarks
This appropriation is intended to cover initial provision of equipment for document storage and archiving, and mail handling.
2 2 0 4 Electronic office equipment
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
10 000 |
–10 000 |
p.m. |
Remarks
This appropriation is intended to cover unforeseen costs relating to electronic office equipment.
2 2 5 Documentation and library
2 2 5 0 Library supplies
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
10 000 |
–10 000 |
p.m. |
Remarks
This appropriation is intended to cover the purchase of books, documents and other publications.
2 2 5 1 Library equipment
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
2 000 |
–2 000 |
p.m. |
Remarks
This appropriation is intended to cover the purchase of special library equipment.
2 2 5 3 Binding and upkeep of library books
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
1 000 |
–1 000 |
p.m. |
Remarks
This appropriation is intended to cover binding and other costs essential for the upkeep of books and periodicals.
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Stationery and office supplies
2 3 0 0 Stationery and office supplies
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
25 000 |
– 500 |
24 500 |
Remarks
This appropriation is intended to cover the cost of photocopies, products for reproduction equipment, the purchase of paper and office supplies.
2 3 3 Legal expenses
2 3 3 0 Legal expenses
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
5 000 |
–5 000 |
p.m. |
Remarks
This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts.
2 3 3 1 Damages
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
3 000 |
–3 000 |
p.m. |
Remarks
This appropriation is intended to cover damages and the cost of settling claims against the IEEA (civil liability).
2 3 5 Other operating expenditure
2 3 5 0 Miscellaneous insurance
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
10 000 |
–9 000 |
1 000 |
Remarks
This appropriation is intended to cover comprehensive insurance, civil liability, theft, and to cover the liability of accounting officers and imprest administrators.
2 3 5 1 Miscellaneous expenditure on internal meetings
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
5 000 |
–3 000 |
2 000 |
Remarks
This appropriation is intended to cover costs relating to the organisation of internal meetings.
CHAPTER 2 4 — TELECOMMUNICATIONS AND POSTAGE
2 4 0 Postage and delivery charges
2 4 0 0 Postage and delivery charges
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
20 000 |
–20 000 |
p.m. |
Remarks
This appropriation is intended to cover postal and delivery charges, including parcel delivery.
TITLE 3
TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
||||||
|
CHAPTER 3 1 |
||||||||||
|
3 1 0 |
Experts meetings |
|||||||||
|
3 1 0 0 |
Experts meetings and project evaluation |
30 000 |
770 000 |
800 000 |
||||||
|
|
Article 3 1 0 — Total |
30 000 |
770 000 |
800 000 |
||||||
|
|
CHAPTER 3 1 — TOTAL |
30 000 |
770 000 |
800 000 |
||||||
|
CHAPTER 3 2 |
||||||||||
|
3 2 0 |
Information and publication |
|||||||||
|
3 2 0 0 |
Information and publication |
85 000 |
–35 000 |
50 000 |
||||||
|
|
Article 3 2 0 — Total |
110 000 |
–35 000 |
75 000 |
||||||
|
|
CHAPTER 3 2 — TOTAL |
110 000 |
–35 000 |
75 000 |
||||||
|
CHAPTER 3 3 |
||||||||||
|
3 3 0 |
Other technical and administrative support costs |
|||||||||
|
3 3 0 1 |
Miscellaneous external services |
50 000 |
100 000 |
150 000 |
||||||
|
3 3 0 2 |
External audits |
150 000 |
35 000 |
185 000 |
||||||
|
|
Article 3 3 0 — Total |
200 000 |
135 000 |
335 000 |
||||||
|
|
CHAPTER 3 3 — TOTAL |
200 000 |
135 000 |
335 000 |
||||||
|
|
Title 3 — Total |
340 000 |
870 000 |
1 210 000 |
||||||
|
|
GRAND TOTAL |
4 563 000 |
2 374 000 |
6 937 000 |
||||||
|
||||||||||
CHAPTER 3 1 — EXPERTS MEETINGS
3 1 0 Experts meetings
3 1 0 0 Experts meetings and project evaluation
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
30 000 |
770 000 |
800 000 |
Remarks
This appropriation is intended to cover expenditure relating to the evaluation of proposals by external experts and experts meetings organised by the Agency.
CHAPTER 3 2 — INFORMATION AND PUBLICATIONS
3 2 0 Information and publication
3 2 0 0 Information and publication
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
85 000 |
–35 000 |
50 000 |
Remarks
This appropriation is intended to cover expenditure relating to the Agency's annual communication programme, including information seminars on the programme and management of the project information system.
CHAPTER 3 3 — OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS
3 3 0 Other technical and administrative support costs
3 3 0 1 Miscellaneous external services
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
50 000 |
100 000 |
150 000 |
Remarks
This appropriation is intended to cover the cost of external services relating to and interim services evaluations not covered under Title 2.
3 3 0 2 External audits
|
Appropriations 2007 |
Amending budget No 1 and No 2 |
New amount |
|
150 000 |
35 000 |
185 000 |
Remarks
This appropriation is intended to cover audit costs incurred by the Agency in connection with its operational activities.
Establishment plan
|
Categories and grades |
Permanent posts |
Temporary posts |
||||
|
Second amending budget 2007 |
Amending budgets 1 + 2/2007 |
2007 |
Second amending budget 2007 |
Amending budgets 1 + 2/2007 |
2007 |
|
|
AD16 |
— |
— |
— |
— |
— |
— |
|
AD15 |
— |
— |
— |
— |
— |
— |
|
AD14 |
— |
— |
— |
1 |
— |
1 |
|
AD13 |
— |
— |
— |
— |
— |
— |
|
AD12 |
— |
— |
— |
2 |
— |
2 |
|
AD11 |
— |
— |
— |
1 |
— |
1 |
|
AD10 |
— |
— |
— |
7 |
4 |
3 |
|
AD9 |
— |
— |
— |
— |
— |
— |
|
AD8 |
— |
— |
— |
3 |
1 |
2 |
|
AD7 |
— |
— |
— |
10 |
7 |
3 |
|
AD6 |
— |
— |
— |
— |
— |
— |
|
AD5 |
— |
— |
— |
7 |
7 |
— |
|
Total AD |
— |
— |
— |
31 |
19 |
12 |
|
AST11 |
— |
— |
— |
— |
— |
— |
|
AST10 |
— |
— |
— |
— |
— |
— |
|
AST9 |
— |
— |
— |
— |
— |
— |
|
AST8 |
— |
— |
— |
— |
— |
— |
|
AST7 |
— |
— |
— |
2 |
— |
2 |
|
AST6 |
— |
— |
— |
— |
— |
— |
|
AST5 |
— |
— |
— |
1 |
1 |
— |
|
AST4 |
— |
— |
— |
— |
— |
— |
|
AST3 |
— |
— |
— |
— |
–1 |
1 |
|
AST2 |
|
|
|
1 |
1 |
— |
|
AST1 |
|
|
|
— |
–1 |
1 |
|
Total AST |
— |
— |
— |
4 |
— |
4 |
|
Total |
— |
— |
— |
35 |
19 |
16 |
|
4.1.2008 |
EN |
Official Journal of the European Union |
L 2/155 |
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2007 — Amending Budget No 1
(2008/10/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
|
1 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
1 0 |
EUROPEAN COMMUNITY SUBSIDY |
16 032 240 |
697 760 |
16 730 000 |
|
|
Title 1 — Total |
16 032 240 |
697 760 |
16 730 000 |
|
2 |
MISCELLANEOUS REVENUE |
|||
|
2 2 |
REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT |
57 000 |
25 000 |
82 000 |
|
|
Title 2 — Total |
100 000 |
25 000 |
125 000 |
|
3 |
PAYMENTS FROM THIRD PARTIES |
|||
|
3 2 |
OTHER PAYMENTS FROM THE COMMISSION |
p.m. |
50 000 |
50 000 |
|
3 3 |
MISCELLANEOUS ASSIGNED REVENUE |
|
116 304 |
116 304 |
|
|
Title 3 — Total |
378 098 |
166 304 |
544 402 |
|
|
GRAND TOTAL |
16 510 338 |
889 064 |
17 399 402 |
TITLE 1
EUROPEAN COMMUNITY SUBSIDY
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 1 0 |
||||||
|
1 0 0 |
European Community subsidy |
16 032 240 |
697 760 |
16 730 000 |
||
|
|
CHAPTER 1 0 — TOTAL |
16 032 240 |
697 760 |
16 730 000 |
||
|
|
Title 1 — Total |
16 032 240 |
697 760 |
16 730 000 |
||
|
||||||
CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY
1 0 0 European Community subsidy
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
16 032 240 |
697 760 |
16 730 000 |
Remarks
Regulation (EEC) No 337/75 of the Council of 10 February 1975 establishing a European Centre for the Development of Vocational Training (OJ L 39, 13.2.1975, p. 1), as last amended by Regulation (EC) No 2051/2004 (OJ L 355, 1.12.2004, p. 1).
In accordance with the provisions of Article 11(4) of that Regulation, a subsidy for the Centre is entered in the general budget of the European Union. The revenue entered corresponds to the subsidy provided for (budget headings 15 03 01 03 and 15 03 01 04 of the statement of expenditure in Section III (Commission) of the general budget).
TITLE 2
MISCELLANEOUS REVENUE
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 2 2 |
||||||
|
2 2 0 |
Revenue from and allowances for services rendered against payment |
57 000 |
25 000 |
82 000 |
||
|
|
CHAPTER 2 2 — TOTAL |
57 000 |
25 000 |
82 000 |
||
|
|
Title 2 — Total |
100 000 |
25 000 |
125 000 |
||
|
||||||
CHAPTER 2 2 — REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT
2 2 0 Revenue from and allowances for services rendered against payment
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
57 000 |
25 000 |
82 000 |
TITLE 3
PAYMENTS FROM THIRD PARTIES
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||||
|
CHAPTER 3 2 |
||||||||
|
3 2 3 |
Phare agreement 2005/115-030 |
p.m. |
50 000 |
50 000 |
||||
|
|
CHAPTER 3 2 — TOTAL |
p.m. |
50 000 |
50 000 |
||||
|
CHAPTER 3 3 |
||||||||
|
3 3 0 |
Miscellaneous assigned revenue |
|
116 304 |
116 304 |
||||
|
|
CHAPTER 3 3 — TOTAL |
|
116 304 |
116 304 |
||||
|
|
Title 3 — Total |
378 098 |
166 304 |
544 402 |
||||
|
|
GRAND TOTAL |
16 510 338 |
889 064 |
17 399 402 |
||||
|
||||||||
CHAPTER 3 2 — OTHER PAYMENTS FROM THE COMMISSION
3 2 3 Phare agreement 2005/115-030
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
50 000 |
50 000 |
CHAPTER 3 3 — MISCELLANEOUS ASSIGNED REVENUE
3 3 0 Miscellaneous assigned revenue
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
|
116 304 |
116 304 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
175 000 |
175 000 |
30 000 |
30 000 |
205 000 |
205 000 |
|
|
Title 1 — Total |
9 851 740 |
9 851 740 |
30 000 |
30 000 |
9 881 740 |
9 881 740 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
607 550 |
607 550 |
313 000 |
313 000 |
920 550 |
920 550 |
|
2 1 |
DATA PROCESSING |
310 000 |
310 000 |
274 760 |
274 760 |
584 760 |
584 760 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
94 000 |
94 000 |
4 000 |
4 000 |
98 000 |
98 000 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
201 000 |
201 000 |
7 000 |
7 000 |
208 000 |
208 000 |
|
|
Title 2 — Total |
1 329 500 |
1 329 500 |
598 760 |
598 760 |
1 928 260 |
1 928 260 |
|
3 |
OPERATING EXPENDITURE |
||||||
|
3 0 |
TRANSVERSAL ACTIVITIES |
623 000 |
797 000 |
86 304 |
86 304 |
709 304 |
883 304 |
|
3 1 |
PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME |
378 098 |
378 098 |
50 000 |
50 000 |
428 098 |
428 098 |
|
3 2 |
DEVELOPMENT OF RESEARCH WORK |
902 000 |
859 000 |
99 000 |
99 000 |
1 001 000 |
958 000 |
|
3 5 |
INFORMATION, COMMUNICATION AND DISSEMINATION |
1 403 000 |
1 030 000 |
— |
25 000 |
1 403 000 |
1 055 000 |
|
|
Title 3 — Total |
5 329 098 |
5 329 098 |
235 304 |
260 304 |
5 564 402 |
5 589 402 |
|
|
GRAND TOTAL |
16 510 338 |
16 510 338 |
864 064 |
889 064 |
17 374 402 |
17 399 402 |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 1 4 |
||||||
|
1 4 9 |
Other expenditure |
15 000 |
30 000 |
45 000 |
||
|
|
CHAPTER 1 4 — TOTAL |
175 000 |
30 000 |
205 000 |
||
|
|
Title 1 — Total |
9 851 740 |
30 000 |
9 881 740 |
||
|
||||||
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
1 4 9 Other expenditure
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
15 000 |
30 000 |
45 000 |
Remarks
The amount of assigned revenue in accordance with Article 15(2) of the Financial Regulation is estimated at EUR 30 000.
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||||||||
|
CHAPTER 2 0 |
||||||||||||
|
2 0 1 |
Insurance |
12 000 |
1 000 |
13 000 |
||||||||
|
2 0 2 |
Water, gas, electricity and heating |
112 000 |
13 000 |
125 000 |
||||||||
|
2 0 3 |
Cleaning and maintenance |
330 000 |
120 000 |
450 000 |
||||||||
|
2 0 4 |
Fitting-out of premises |
20 000 |
175 000 |
195 000 |
||||||||
|
2 0 9 |
Other expenditure |
20 000 |
4 000 |
24 000 |
||||||||
|
|
CHAPTER 2 0 — TOTAL |
607 550 |
313 000 |
920 550 |
||||||||
|
CHAPTER 2 1 |
||||||||||||
|
2 1 0 |
Equipment, costs for equipment and data-processing operations |
|||||||||||
|
2 1 0 0 |
Data-processing equipment |
79 000 |
75 000 |
154 000 |
||||||||
|
2 1 0 1 |
Software development |
109 000 |
129 760 |
238 760 |
||||||||
|
2 1 0 2 |
Other external services |
122 000 |
70 000 |
192 000 |
||||||||
|
|
Article 2 1 0 — Total |
310 000 |
274 760 |
584 760 |
||||||||
|
|
CHAPTER 2 1 — TOTAL |
310 000 |
274 760 |
584 760 |
||||||||
|
CHAPTER 2 2 |
||||||||||||
|
2 2 1 |
Furniture |
|||||||||||
|
2 2 1 0 |
Purchase of furniture |
25 000 |
4 000 |
29 000 |
||||||||
|
|
Article 2 2 1 — Total |
25 000 |
4 000 |
29 000 |
||||||||
|
|
CHAPTER 2 2 — TOTAL |
94 000 |
4 000 |
98 000 |
||||||||
|
CHAPTER 2 4 |
||||||||||||
|
2 4 1 |
Telecommunications |
|||||||||||
|
2 4 1 1 |
Purchase and installation of telecommunications equipment and material |
23 000 |
7 000 |
30 000 |
||||||||
|
|
Article 2 4 1 — Total |
121 000 |
7 000 |
128 000 |
||||||||
|
|
CHAPTER 2 4 — TOTAL |
201 000 |
7 000 |
208 000 |
||||||||
|
|
Title 2 — Total |
1 329 500 |
598 760 |
1 928 260 |
||||||||
|
||||||||||||
CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 1 Insurance
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
12 000 |
1 000 |
13 000 |
Remarks
This appropriation is intended to cover the insurance contracts relating to occupied buildings or parts of buildings.
2 0 2 Water, gas, electricity and heating
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
112 000 |
13 000 |
125 000 |
Remarks
This appropriation is intended to cover current consumption.
2 0 3 Cleaning and maintenance
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
330 000 |
120 000 |
450 000 |
Remarks
This appropriation is intended to cover the costs of cleaning and upkeep of the premises used by the Centre (rooms, lift, heating system, air-conditioning, electricity and water).
2 0 4 Fitting-out of premises
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
20 000 |
175 000 |
195 000 |
Remarks
This appropriation is intended to cover the fitting-out of premises and alterations to the partitions in the building.
2 0 9 Other expenditure
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
20 000 |
4 000 |
24 000 |
Remarks
This appropriation is intended to cover other current expenditure on buildings not specifically provided for, in particular taxes and road charges, sanitation, removal of refuse, chimney-sweeping charges, etc.
CHAPTER 2 1 — DATA PROCESSING
2 1 0 Equipment, costs for equipment and data-processing operations
2 1 0 0 Data-processing equipment
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
79 000 |
75 000 |
154 000 |
Remarks
This appropriation is intended to cover the purchase/rental of computers and peripherals. It also covers the costs for servicing, operating, repair, data media, documentation, other materials, etc.
2 1 0 1 Software development
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
109 000 |
129 760 |
238 760 |
Remarks
This appropriation is intended to cover the cost of computer service and consultancy firms in particular for:
|
— |
the maintenance of existing applications, |
|
— |
the introduction of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.), |
|
— |
purchase, rental and maintenance of programme packages and software, etc. |
2 1 0 2 Other external services
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
122 000 |
70 000 |
192 000 |
Remarks
This appropriation is intended to cover the cost of external data-processing staff (operators, data-processing managers, system engineers, staff for data input, etc.).
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 1 Furniture
2 2 1 0 Purchase of furniture
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
25 000 |
4 000 |
29 000 |
Remarks
This appropriation is intended to cover the purchase of furniture.
CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS
2 4 1 Telecommunications
2 4 1 1 Purchase and installation of telecommunications equipment and material
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
23 000 |
7 000 |
30 000 |
Remarks
This appropriation is intended to cover expenditure on telecommunications equipment, including wiring: it encompasses purchases, hire, installation, maintenance, documentation, etc.
TITLE 3
OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||||||||||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||||||||||
|
CHAPTER 3 0 |
|||||||||||||||
|
3 0 4 |
Translation expenses |
433 000 |
500 000 |
86 304 |
86 304 |
519 304 |
586 304 |
||||||||
|
|
CHAPTER 3 0 — TOTAL |
623 000 |
797 000 |
86 304 |
86 304 |
709 304 |
883 304 |
||||||||
|
CHAPTER 3 1 |
|||||||||||||||
|
3 1 2 |
Specific activities |
||||||||||||||
|
3 1 2 3 |
Phare agreement 2005/115-030 |
p.m. |
p.m. |
50 000 |
50 000 |
50 000 |
50 000 |
||||||||
|
|
Article 3 1 2 — Total |
0 |
0 |
50 000 |
50 000 |
50 000 |
50 000 |
||||||||
|
|
CHAPTER 3 1 — TOTAL |
378 098 |
378 098 |
50 000 |
50 000 |
428 098 |
428 098 |
||||||||
|
CHAPTER 3 2 |
|||||||||||||||
|
3 2 4 |
Pilot studies and projects |
200 000 |
400 000 |
99 000 |
99 000 |
299 000 |
499 000 |
||||||||
|
|
CHAPTER 3 2 — TOTAL |
902 000 |
859 000 |
99 000 |
99 000 |
1 001 000 |
958 000 |
||||||||
|
CHAPTER 3 5 |
|||||||||||||||
|
3 5 3 |
Technical support |
111 000 |
60 000 |
— |
25 000 |
111 000 |
85 000 |
||||||||
|
|
CHAPTER 3 5 — TOTAL |
1 403 000 |
1 030 000 |
— |
25 000 |
1 403 000 |
1 055 000 |
||||||||
|
|
Title 3 — Total |
5 329 098 |
5 329 098 |
235 304 |
260 304 |
5 564 402 |
5 589 402 |
||||||||
|
|
GRAND TOTAL |
16 510 338 |
16 510 338 |
864 064 |
889 064 |
17 374 402 |
17 399 402 |
||||||||
|
|||||||||||||||
CHAPTER 3 0 — TRANSVERSAL ACTIVITIES
3 0 4 Translation expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
433 000 |
500 000 |
86 304 |
86 304 |
519 304 |
586 304 |
Remarks
This appropriation is intended to cover costs of translations connected with the implementation of the Centre’s work programme, including the costs of freelance typing.
The amount of assigned revenue in accordance with Article 15(2) of the Financial Regulation is estimated at EUR 86 304.
CHAPTER 3 1 — PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME
3 1 2 Specific activities
3 1 2 3 Phare agreement 2005/115-030
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
50 000 |
50 000 |
CHAPTER 3 2 — DEVELOPMENT OF RESEARCH WORK
3 2 4 Pilot studies and projects
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
200 000 |
400 000 |
99 000 |
99 000 |
299 000 |
499 000 |
Remarks
This appropriation is intended to cover the costs of concluding study contracts and the evaluation of experimental measures and pilot projects in accordance with the work programme.
CHAPTER 3 5 — INFORMATION, COMMUNICATION AND DISSEMINATION
3 5 3 Technical support
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
111 000 |
60 000 |
— |
25 000 |
111 000 |
85 000 |
Remarks
This appropriation is to cover the costs related to use of virtual communities and various IT applications and/or tools necessary for ensuring that the projects in the chapter go well, as well as support and development activities for the KMS (validation, quality control, IT developments, etc.).
|
4.1.2008 |
EN |
Official Journal of the European Union |
L 2/173 |
Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2007 — Amending Budget No 3
(2008/11/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 3 |
New amount |
|
2 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
2 0 |
EUROPEAN COMMUNITY SUBSIDY |
14 000 000 |
191 093 |
14 191 093 |
|
|
Title 2 — Total |
14 000 000 |
191 093 |
14 191 093 |
|
5 |
REVENUE FROM ADMINISTRATIVE CHAPTERS |
|||
|
|
Title 5 — Total |
p.m. |
|
p.m. |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
14 000 000 |
191 093 |
14 191 093 |
TITLE 2
EUROPEAN COMMUNITY SUBSIDY
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 3 |
New amount |
||
|
CHAPTER 2 0 |
||||||
|
2 0 0 |
European Community subsidy |
|||||
|
2 0 0 0 |
European Community subsidy |
14 000 000 |
191 093 |
14 191 093 |
||
|
|
Article 2 0 0 — Total |
14 000 000 |
191 093 |
14 191 093 |
||
|
|
CHAPTER 2 0 — TOTAL |
14 000 000 |
191 093 |
14 191 093 |
||
|
|
Title 2 — Total |
14 000 000 |
191 093 |
14 191 093 |
||
|
|
GRAND TOTAL |
14 000 000 |
191 093 |
14 191 093 |
||
|
||||||
CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY
2 0 0 European Community subsidy
2 0 0 0 European Community subsidy
|
Budget 2007 |
Amending budget No 3 |
New amount |
|
14 000 000 |
191 093 |
14 191 093 |
Remarks
This item includes the Centre's Phare project funds.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
1 |
STAFF |
|||
|
|
Title 1 — Total |
4 880 000 |
|
4 880 000 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
|
Title 2 — Total |
2 531 000 |
|
2 531 000 |
|
3 |
OPERATING EXPENDITURE |
|||
|
|
Title 3 — Total |
6 589 000 |
|
6 589 000 |
|
4 |
OTHER EXPENDITURE |
|||
|
4 2 |
RAXEN_CT |
p.m. |
191 093 |
191 093 |
|
|
Title 4 — Total |
0 |
191 093 |
191 093 |
|
|
GRAND TOTAL |
14 000 000 |
191 093 |
14 191 093 |
TITLE 4
OTHER EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 3 |
New amount |
||
|
|
CHAPTER 4 2 |
p.m. |
191 093 |
191 093 |
||
|
|
CHAPTER 4 2 — TOTAL |
p.m. |
191 093 |
191 093 |
||
|
|
Title 4 — Total |
0 |
191 093 |
191 093 |
||
|
|
GRAND TOTAL |
14 000 000 |
191 093 |
14 191 093 |
||
|
||||||
CHAPTER 4 2 — RAXEN_CT
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
p.m. |
191 093 |
191 093 |
Remarks
This appropriation is intended to cover the costs of implementing the Agency's Phare project which aims to build up Raxen networks in candidate countries.
|
4.1.2008 |
EN |
Official Journal of the European Union |
L 2/181 |
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2007 — Amending Budget No 2
(2008/12/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 2 |
New amount |
|
1 |
REVENUE FROM SERVICES RENDERED |
|||
|
|
Title 1 — Total |
108 570 000 |
|
108 570 000 |
|
2 |
EUROPEAN COMMUNITY CONTRIBUTIONS |
|||
|
2 0 |
EUROPEAN COMMUNITY CONTRIBUTIONS |
41 000 000 |
4 644 000 |
45 644 000 |
|
|
Title 2 — Total |
41 000 000 |
4 644 000 |
45 644 000 |
|
3 |
PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES |
|||
|
3 0 |
PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES |
798 000 |
106 000 |
904 000 |
|
|
Title 3 — Total |
798 000 |
106 000 |
904 000 |
|
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
|||
|
|
Title 5 — Total |
6 089 000 |
|
6 089 000 |
|
6 |
CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES |
|||
|
|
Title 6 — Total |
706 000 |
|
706 000 |
|
7 |
CORRECTION OF BUDGETARY IMBALANCES |
|||
|
|
Title 7 — Total |
p.m. |
|
p.m. |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
|
Title 9 — Total |
1 200 000 |
|
1 200 000 |
|
|
GRAND TOTAL |
158 363 000 |
4 750 000 |
163 113 000 |
TITLE 2
EUROPEAN COMMUNITY CONTRIBUTIONS
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 2 |
New amount |
||
|
CHAPTER 2 0 |
||||||
|
2 0 0 |
European Community contribution |
35 000 000 |
4 644 000 |
39 644 000 |
||
|
|
CHAPTER 2 0 — TOTAL |
41 000 000 |
4 644 000 |
45 644 000 |
||
|
|
Title 2 — Total |
41 000 000 |
4 644 000 |
45 644 000 |
||
|
||||||
CHAPTER 2 0 — EUROPEAN COMMUNITY CONTRIBUTIONS
2 0 0 European Community contribution
|
Budget 2007 |
Amending budget No 2 |
New amount |
|
35 000 000 |
4 644 000 |
39 644 000 |
Remarks
A contribution for the Agency is entered in the general budget of the European Union. The revenue entered represents the contribution provided (Article 02 03 02 of the statement of expenditure in Section III ‘Commission’ of the general budget). The cost of the designation process for orphan medicinal products is also covered by this contribution.
TITLE 3
PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 2 |
New amount |
||
|
CHAPTER 3 0 |
||||||
|
3 0 0 |
EEA contribution |
798 000 |
106 000 |
904 000 |
||
|
|
CHAPTER 3 0 — TOTAL |
798 000 |
106 000 |
904 000 |
||
|
|
Title 3 — Total |
798 000 |
106 000 |
904 000 |
||
|
|
GRAND TOTAL |
158 363 000 |
4 750 000 |
163 113 000 |
||
|
||||||
CHAPTER 3 0 — PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES
3 0 0 EEA contribution
|
Budget 2007 |
Amending budget No 2 |
New amount |
|
798 000 |
106 000 |
904 000 |
Remarks
This article covers the contributions from EFTA States pursuant to the Agreement on the European Economic Area in accordance with Article 82 and Protocols 31 and 32 of the Agreement.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
1 |
STAFF |
|||
|
|
Title 1 — Total |
51 913 000 |
|
51 913 000 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 1 |
EXPENDITURE ON DATA PROCESSING |
17 675 000 |
4 750 000 |
22 425 000 |
|
|
Title 2 — Total |
39 279 000 |
4 750 000 |
44 029 000 |
|
3 |
OPERATING EXPENDITURE |
|||
|
|
Title 3 — Total |
65 714 000 |
|
65 714 000 |
|
9 |
OTHER EXPENDITURE |
|||
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
156 906 000 |
4 750 000 |
161 656 000 |
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
||
|
CHAPTER 2 1 |
||||||
|
2 1 1 |
Maintenance of computer networks and equipment |
|||||
|
2 1 1 0 |
Purchases of new hardware for the operation of the Agency |
1 666 000 |
684 000 |
2 350 000 |
||
|
2 1 1 1 |
Purchase of new software for the operation of the Agency |
628 000 |
340 000 |
968 000 |
||
|
|
Article 2 1 1 — Total |
6 928 000 |
1 024 000 |
7 952 000 |
||
|
2 1 2 |
Computer networks and equipment for specified projects |
|||||
|
2 1 2 0 |
Purchases of new hardware for specified projects |
p.m. |
592 000 |
592 000 |
||
|
2 1 2 1 |
Purchase of new software for specified projects |
101 000 |
559 000 |
660 000 |
||
|
2 1 2 4 |
Maintenance and repair of hardware and software for specified projects |
3 498 000 |
51 000 |
3 549 000 |
||
|
2 1 2 5 |
Analysis, programming and technical assistance for specified projects |
6 933 000 |
2 524 000 |
9 457 000 |
||
|
|
Article 2 1 2 — Total |
10 747 000 |
3 726 000 |
14 473 000 |
||
|
|
CHAPTER 2 1 — TOTAL |
17 675 000 |
4 750 000 |
22 425 000 |
||
|
|
Title 2 — Total |
39 279 000 |
4 750 000 |
44 029 000 |
||
|
|
GRAND TOTAL |
156 906 000 |
4 750 000 |
161 656 000 |
||
|
||||||
CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING
2 1 1 Maintenance of computer networks and equipment
2 1 1 0 Purchases of new hardware for the operation of the Agency
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
1 666 000 |
684 000 |
2 350 000 |
Remarks
This appropriation is intended to cover the procurement of computing and other similar electronic office equipment and hardware, including initial equipment with the Agency's standard software, necessary for normal operation of the Agency.
2 1 1 1 Purchase of new software for the operation of the Agency
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
628 000 |
340 000 |
968 000 |
Remarks
This appropriation is intended to cover the procurement of program packages and software necessary for the normal operation of the Agency.
2 1 2 Computer networks and equipment for specified projects
2 1 2 0 Purchases of new hardware for specified projects
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
p.m. |
592 000 |
592 000 |
Remarks
This appropriation is intended to cover the procurement of computing and other similar electronic office equipment and hardware, including initial equipment with the Agency's standard software for specified projects.
2 1 2 1 Purchase of new software for specified projects
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
101 000 |
559 000 |
660 000 |
Remarks
This appropriation is intended to cover the procurement of programme packages and software for specified projects.
2 1 2 4 Maintenance and repair of hardware and software for specified projects
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
3 498 000 |
51 000 |
3 549 000 |
Remarks
This appropriation is intended to cover expenditure on the maintenance and repair of equipment referred to in Items 2 1 2 0 to 2 1 2 3.
2 1 2 5 Analysis, programming and technical assistance for specified projects
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
6 933 000 |
2 524 000 |
9 457 000 |
Remarks
This appropriation is intended to cover expenditure on outside staff and services, for analysis, programming and technical assistance for specified projects.
|
4.1.2008 |
EN |
Official Journal of the European Union |
L 2/191 |
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2007 — Amending Budget No 1
(2008/13/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
|
2 |
EUROPEAN COMMUNITY CONTRIBUTION |
|||
|
2 0 |
EUROPEAN COMMUNITY CONTRIBUTION |
26 500 000 |
1 794 448 |
28 294 448 |
|
|
Title 2 — Total |
26 500 000 |
1 794 448 |
28 294 448 |
|
3 |
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
|||
|
3 0 |
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
545 900 |
58 300 |
604 200 |
|
|
Title 3 — Total |
545 900 |
58 300 |
604 200 |
|
|
GRAND TOTAL |
27 045 900 |
1 852 748 |
28 898 648 |
TITLE 2
EUROPEAN COMMUNITY CONTRIBUTION
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 2 0 |
||||||
|
2 0 0 |
European Community contribution |
|||||
|
2 0 0 0 |
European Community contribution |
26 500 000 |
1 794 448 |
28 294 448 |
||
|
|
Article 2 0 0 — Total |
26 500 000 |
1 794 448 |
28 294 448 |
||
|
|
CHAPTER 2 0 — TOTAL |
26 500 000 |
1 794 448 |
28 294 448 |
||
|
|
Title 2 — Total |
26 500 000 |
1 794 448 |
28 294 448 |
||
|
||||||
CHAPTER 2 0 — EUROPEAN COMMUNITY CONTRIBUTION
2 0 0 European Community contribution
Remarks
A contribution for the Centre is entered in the general budget of the European Union. The revenue entered represents the contribution provided (Article 17 03 03 in Section III ‘Commission’ of the general budget).
2 0 0 0 European Community contribution
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
26 500 000 |
1 794 448 |
28 294 448 |
Remarks
This appropriation includes EUR 794 448,27 of prior years funds made again available to the Centre (reuses).
TITLE 3
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 3 0 |
||||||
|
3 0 0 |
EEA contribution (% of EU contribution) |
|||||
|
3 0 0 0 |
EEA contribution (% of EU contribution) |
545 900 |
58 300 |
604 200 |
||
|
|
Article 3 0 0 — Total |
545 900 |
58 300 |
604 200 |
||
|
3 0 1 |
Contributions from central European associated countries |
p.m. |
|
p.m. |
||
|
|
CHAPTER 3 0 — TOTAL |
545 900 |
58 300 |
604 200 |
||
|
|
Title 3 — Total |
545 900 |
58 300 |
604 200 |
||
|
|
GRAND TOTAL |
27 045 900 |
1 852 748 |
28 898 648 |
||
|
||||||
CHAPTER 3 0 — SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)
3 0 0 EEA contribution (% of EU contribution)
Remarks
This article covers the contributions from EFTA States pursuant to the Agreement on the European Economic Area in accordance with Article 82 and Protocols 31 and 32 of the Agreement.
3 0 0 0 EEA contribution (% of EU contribution)
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
545 900 |
58 300 |
604 200 |
3 0 1 Contributions from central European associated countries
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
|
p.m. |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
8 900 900 |
–1 020 177 |
7 880 723 |
|
1 3 |
MISSIONS AND TRAVEL |
500 000 |
300 000 |
800 000 |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
50 000 |
–23 000 |
27 000 |
|
1 5 |
EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
750 000 |
– 135 000 |
615 000 |
|
1 7 |
REPRESENTATION EXPENSES |
25 000 |
8 000 |
33 000 |
|
1 8 |
INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS |
265 000 |
–22 323 |
242 677 |
|
|
Title 1 — Total |
10 490 900 |
– 892 500 |
9 598 400 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS |
1 585 000 |
370 000 |
1 955 000 |
|
2 1 |
DATA PROCESSING |
700 000 |
1 889 000 |
2 589 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
410 000 |
330 000 |
740 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
110 000 |
35 000 |
145 000 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
110 000 |
165 000 |
275 000 |
|
2 5 |
EXPENDITURE ON MEETINGS |
480 000 |
84 000 |
564 000 |
|
|
Title 2 — Total |
3 395 000 |
2 873 000 |
6 268 000 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 0 |
OPERATING EXPENDITURE |
13 160 000 |
– 127 752 |
13 032 248 |
|
|
Title 3 — Total |
13 160 000 |
– 127 752 |
13 032 248 |
|
|
GRAND TOTAL |
27 045 900 |
1 852 748 |
28 898 648 |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||||||||||||
|
CHAPTER 1 1 |
||||||||||||||||
|
1 1 0 |
Staff holding a post provided for in the establishment plan |
|||||||||||||||
|
1 1 0 0 |
Basic salaries |
3 680 900 |
– 302 976 |
3 377 924 |
||||||||||||
|
1 1 0 1 |
Family allowances |
420 000 |
–4 602 |
415 398 |
||||||||||||
|
1 1 0 2 |
Expatriation allowances |
420 000 |
47 847 |
467 847 |
||||||||||||
|
|
Article 1 1 0 — Total |
4 520 900 |
– 259 731 |
4 261 169 |
||||||||||||
|
1 1 1 |
Other staff |
|||||||||||||||
|
1 1 1 0 |
Auxiliary staff |
5 000 |
–5 000 |
p.m. |
||||||||||||
|
1 1 1 1 |
Contract agent staff — Basic salaries |
800 000 |
–85 472 |
714 528 |
||||||||||||
|
1 1 1 2 |
Contract agent staff — Allowances |
450 000 |
– 185 074 |
264 926 |
||||||||||||
|
|
Article 1 1 1 — Total |
1 255 000 |
– 275 546 |
979 454 |
||||||||||||
|
1 1 4 |
Miscellaneous |
|||||||||||||||
|
1 1 4 0 |
Birth and death grants |
5 000 |
–3 405 |
1 595 |
||||||||||||
|
1 1 4 1 |
Travel expenses from place of employment to origin |
150 000 |
–21 358 |
128 642 |
||||||||||||
|
1 1 4 2 |
Overtime |
10 000 |
–3 612 |
6 388 |
||||||||||||
|
1 1 4 9 |
Training of ECDC staff |
200 000 |
7 817 |
207 817 |
||||||||||||
|
|
Article 1 1 4 — Total |
365 000 |
–20 558 |
344 442 |
||||||||||||
|
1 1 7 |
Supplementary services |
|||||||||||||||
|
1 1 7 0 |
Freelance and joint interpreting and conference service interpreters |
75 000 |
–10 000 |
65 000 |
||||||||||||
|
1 1 7 5 |
Interim services |
410 000 |
282 222 |
692 222 |
||||||||||||
|
|
Article 1 1 7 — Total |
610 000 |
272 222 |
882 222 |
||||||||||||
|
1 1 8 |
Allowances and expenses on entering and leaving |
|||||||||||||||
|
1 1 8 0 |
Miscellaneous expenditure on recruitment |
600 000 |
– 319 234 |
280 766 |
||||||||||||
|
1 1 8 1 |
Travel expenses |
25 000 |
–15 918 |
9 082 |
||||||||||||
|
1 1 8 2 |
Installation, resettlement and transfer allowances |
455 000 |
– 337 602 |
117 398 |
||||||||||||
|
1 1 8 3 |
Removal Expenses |
150 000 |
–63 000 |
87 000 |
||||||||||||
|
1 1 8 4 |
Temporary daily subsistence allowance |
120 000 |
–35 068 |
84 932 |
||||||||||||
|
|
Article 1 1 8 — Total |
1 350 000 |
– 770 822 |
579 178 |
||||||||||||
|
1 1 9 |
Salary weightings |
|||||||||||||||
|
1 1 9 0 |
Weightings applied to remunerations |
700 000 |
34 258 |
734 258 |
||||||||||||
|
|
Article 1 1 9 — Total |
800 000 |
34 258 |
834 258 |
||||||||||||
|
|
CHAPTER 1 1 — TOTAL |
8 900 900 |
–1 020 177 |
7 880 723 |
||||||||||||
|
CHAPTER 1 3 |
||||||||||||||||
|
1 3 0 |
Mission expenses, travel expenses and incidental expenditure |
|||||||||||||||
|
1 3 0 0 |
Mission expenses, travel expenses and incidental expenditure |
500 000 |
300 000 |
800 000 |
||||||||||||
|
|
Article 1 3 0 — Total |
500 000 |
300 000 |
800 000 |
||||||||||||
|
|
CHAPTER 1 3 — TOTAL |
500 000 |
300 000 |
800 000 |
||||||||||||
|
CHAPTER 1 4 |
||||||||||||||||
|
1 4 0 |
Socio-medical infrastructure |
|||||||||||||||
|
1 4 0 1 |
Medical service |
50 000 |
–23 000 |
27 000 |
||||||||||||
|
|
Article 1 4 0 — Total |
50 000 |
–23 000 |
27 000 |
||||||||||||
|
|
CHAPTER 1 4 — TOTAL |
50 000 |
–23 000 |
27 000 |
||||||||||||
|
CHAPTER 1 5 |
||||||||||||||||
|
1 5 0 |
Exchanges of civil servants and experts |
|||||||||||||||
|
1 5 0 2 |
Staff exchanges with public and private bodies |
750 000 |
– 135 000 |
615 000 |
||||||||||||
|
|
Article 1 5 0 — Total |
750 000 |
– 135 000 |
615 000 |
||||||||||||
|
|
CHAPTER 1 5 — TOTAL |
750 000 |
– 135 000 |
615 000 |
||||||||||||
|
CHAPTER 1 7 |
||||||||||||||||
|
1 7 0 |
Representation Expenses |
|||||||||||||||
|
1 7 0 0 |
Representation Expenses |
25 000 |
8 000 |
33 000 |
||||||||||||
|
|
Article 1 7 0 — Total |
25 000 |
8 000 |
33 000 |
||||||||||||
|
|
CHAPTER 1 7 — TOTAL |
25 000 |
8 000 |
33 000 |
||||||||||||
|
CHAPTER 1 8 |
||||||||||||||||
|
1 8 0 |
Insurances and social budget |
|||||||||||||||
|
1 8 0 2 |
Sickness insurance |
130 000 |
10 959 |
140 959 |
||||||||||||
|
1 8 0 3 |
Accident and occupational diseases |
60 000 |
–24 108 |
35 892 |
||||||||||||
|
1 8 0 4 |
Unemployment for temporary staff |
60 000 |
–9 174 |
50 826 |
||||||||||||
|
|
Article 1 8 0 — Total |
265 000 |
–22 323 |
242 677 |
||||||||||||
|
|
CHAPTER 1 8 — TOTAL |
265 000 |
–22 323 |
242 677 |
||||||||||||
|
|
Title 1 — Total |
10 490 900 |
– 892 500 |
9 598 400 |
||||||||||||
|
||||||||||||||||
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 |
Amending budget No 1 |
New amount |
|
3 680 900 |
– 302 976 |
3 377 924 |
Remarks
Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the basic salaries of officials and temporary staff holding posts on the establishment plans.
1 1 0 1 Family allowances
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
420 000 |
–4 602 |
415 398 |
Remarks
Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the family allowances of officials and temporary staff holding posts on the establishment plans.
1 1 0 2 Expatriation allowances
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
420 000 |
47 847 |
467 847 |
Remarks
Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the expatriation allowances of officials and temporary staff holding posts on the establishment plans.
1 1 1 Other staff
1 1 1 0 Auxiliary staff
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
5 000 |
–5 000 |
p.m. |
Remarks
Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the remuneration of all auxiliary staff and the Centre's social security contributions, excluding the amounts paid in the form of weightings, which are charged to item 1 1 9 0.
1 1 1 1 Contract agent staff — Basic salaries
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
800 000 |
–85 472 |
714 528 |
Remarks
Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the basic salary of contractual agents.
1 1 1 2 Contract agent staff — Allowances
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
450 000 |
– 185 074 |
264 926 |
Remarks
Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the expatriation allowances, family and other allowances of contractual agents.
1 1 4 Miscellaneous
1 1 4 0 Birth and death grants
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
5 000 |
–3 405 |
1 595 |
Remarks
Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover birth and death grants for the staff of the Centre.
1 1 4 1 Travel expenses from place of employment to origin
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
150 000 |
–21 358 |
128 642 |
Remarks
Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover travel expenses from place of employment to origin for staff of the Centre.
1 1 4 2 Overtime
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
10 000 |
–3 612 |
6 388 |
Remarks
Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover costs related to overtime for categories of staff entitled to it by the Staff Regulation.
1 1 4 9 Training of ECDC staff
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
200 000 |
7 817 |
207 817 |
Remarks
Staff Regulations of officials of the European Communities. This appropriation is intended to cover introduction courses for new recruits, staff development courses, retraining, courses on the use of modern techniques, seminars, information sessions on EU matters etc. It also covers the purchase of equipment and documentation and the hiring of organising consultants
1 1 7 Supplementary services
1 1 7 0 Freelance and joint interpreting and conference service interpreters
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
75 000 |
–10 000 |
65 000 |
Remarks
This appropriation is intended to cover the fees and travel expenses of (free-lance) interpreters and conference operators including the reimbursement of services provided by Commission interpreters for all meetings not directly connected with the implementation of the Centre’s work programme.
1 1 7 5 Interim services
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
410 000 |
282 222 |
692 222 |
Remarks
This appropriation is intended to cover:
|
— |
the employment of interim staff, particularly telephone operators, clerical, secretarial, administrative and support staff, |
|
— |
reproduction, typing and lay-out which is sent out because it cannot be handled by the Centre, |
|
— |
the cost of computer typesetting for explanatory 1 and supporting documents for the Centre’s own requirements and for submission to the budgetary authority, |
|
— |
the grant payable under the work experience training for children of staff members, |
|
— |
the reimbursement of expenditure incurred by the Commission for administrative assistance given to the Centre. |
1 1 8 Allowances and expenses on entering and leaving
1 1 8 0 Miscellaneous expenditure on recruitment
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
600 000 |
– 319 234 |
280 766 |
Remarks
This appropriation is intended to cover the costs related to the recruitment of staff; reimbursements for selection panels, candidate interviews and other related costs.
1 1 8 1 Travel expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
25 000 |
–15 918 |
9 082 |
Remarks
Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover travel expenses for ECDC staff when taking up duty or leaving the service.
1 1 8 2 Installation, resettlement and transfer allowances
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
455 000 |
– 337 602 |
117 398 |
Remarks
Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover installation, resettlement and transfer allowances for staff.
1 1 8 3 Removal Expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
150 000 |
–63 000 |
87 000 |
Remarks
Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover removal expenses for staff taking up duty or leaving the service.
1 1 8 4 Temporary daily subsistence allowance
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
120 000 |
–35 068 |
84 932 |
Remarks
Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover temporary daily subsistence allowance.
1 1 9 Salary weightings
1 1 9 0 Weightings applied to remunerations
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
700 000 |
34 258 |
734 258 |
Remarks
Staff Regulations of officials of the European Communities. This appropriation is intended to cover the cost of weightings applied to the remuneration of staff. It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment.
CHAPTER 1 3 — MISSIONS AND TRAVEL
1 3 0 Mission expenses, travel expenses and incidental expenditure
1 3 0 0 Mission expenses, travel expenses and incidental expenditure
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
500 000 |
300 000 |
800 000 |
Remarks
Staff Regulations of officials of the European Communities. This appropriation is intended to cover expenditure on travel expenses, the payment of daily mission allowances and ancillary or exceptional expenses incurred in carrying out missions, including off-site meetings, by Centre staff covered by the Staff Regulations and by national or international experts or officials seconded to the Centre.
CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE
1 4 0 Socio-medical infrastructure
1 4 0 1 Medical service
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
50 000 |
–23 000 |
27 000 |
Remarks
Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover expenses for compulsory yearly medical examinations of the staff.
CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS
1 5 0 Exchanges of civil servants and experts
1 5 0 2 Staff exchanges with public and private bodies
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
750 000 |
– 135 000 |
615 000 |
Remarks
This appropriation is intended to cover the expenses related to the detachment of staff from private and public bodies to the Centre und the ECDC regulation of detached National experts.
CHAPTER 1 7 — REPRESENTATION EXPENSES
1 7 0 Representation Expenses
1 7 0 0 Representation Expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
25 000 |
8 000 |
33 000 |
Remarks
This appropriation is intended to cover expenditure on the Centre's obligations in respect of entertainment and representation. This expenditure may be incurred by authorised staff individually in the fulfilment of their duties and as part of the Centre's activities.
CHAPTER 1 8 — INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS
1 8 0 Insurances and social budget
1 8 0 2 Sickness insurance
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
130 000 |
10 959 |
140 959 |
Remarks
Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the centre's sickness contributions (% of the basic salary).
1 8 0 3 Accident and occupational diseases
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
60 000 |
–24 108 |
35 892 |
Remarks
Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the centre's contributions towards insurance against accidents and occupational diseases and the supplementary expenditure arising from the application of the statutory provisions in the area.
1 8 0 4 Unemployment for temporary staff
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
60 000 |
–9 174 |
50 826 |
Remarks
Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the cost of unemployment insurance for temporary staff.
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||||||||||||
|
CHAPTER 2 0 |
||||||||||||||||
|
2 0 0 |
Rent and associated costs |
|||||||||||||||
|
2 0 0 0 |
Rent of premises |
1 100 000 |
150 000 |
1 250 000 |
||||||||||||
|
2 0 0 1 |
Insurances |
10 000 |
10 000 |
20 000 |
||||||||||||
|
2 0 0 2 |
Water, gas, electricity, etc. |
50 000 |
15 000 |
65 000 |
||||||||||||
|
2 0 0 3 |
Maintenance, cleaning |
90 000 |
10 000 |
100 000 |
||||||||||||
|
2 0 0 4 |
Fitting out of premises |
50 000 |
90 000 |
140 000 |
||||||||||||
|
2 0 0 5 |
Security |
250 000 |
15 000 |
265 000 |
||||||||||||
|
2 0 0 6 |
Restauration and canteen costs |
20 000 |
–20 000 |
p.m. |
||||||||||||
|
2 0 0 9 |
Other expenditures on building |
15 000 |
100 000 |
115 000 |
||||||||||||
|
|
Article 2 0 0 — Total |
1 585 000 |
370 000 |
1 955 000 |
||||||||||||
|
|
CHAPTER 2 0 — TOTAL |
1 585 000 |
370 000 |
1 955 000 |
||||||||||||
|
CHAPTER 2 1 |
||||||||||||||||
|
2 1 1 |
Information and communication technology |
|||||||||||||||
|
2 1 1 0 |
Hardware for operating the Centre |
200 000 |
502 000 |
702 000 |
||||||||||||
|
2 1 1 1 |
Software for operating the Centre |
150 000 |
230 000 |
380 000 |
||||||||||||
|
2 1 1 2 |
Purchase and maintenance of technical and audiovisual equipment for the Centre |
50 000 |
197 000 |
247 000 |
||||||||||||
|
2 1 1 4 |
Developments to support administrative applications |
250 000 |
960 000 |
1 210 000 |
||||||||||||
|
|
Article 2 1 1 — Total |
700 000 |
1 889 000 |
2 589 000 |
||||||||||||
|
|
CHAPTER 2 1 — TOTAL |
700 000 |
1 889 000 |
2 589 000 |
||||||||||||
|
CHAPTER 2 2 |
||||||||||||||||
|
2 2 0 |
Equipment and installations |
|||||||||||||||
|
2 2 0 0 |
Technical equipment and installations |
200 000 |
–32 000 |
168 000 |
||||||||||||
|
2 2 0 1 |
Furniture |
200 000 |
362 000 |
562 000 |
||||||||||||
|
|
Article 2 2 0 — Total |
410 000 |
330 000 |
740 000 |
||||||||||||
|
|
CHAPTER 2 2 — TOTAL |
410 000 |
330 000 |
740 000 |
||||||||||||
|
CHAPTER 2 3 |
||||||||||||||||
|
2 3 0 |
Stationary, supplies and other expenditures |
|||||||||||||||
|
2 3 0 0 |
Stationary and office supplies |
80 000 |
5 000 |
85 000 |
||||||||||||
|
2 3 0 1 |
Financial and bank charges, exchange losses |
10 000 |
5 000 |
15 000 |
||||||||||||
|
2 3 0 2 |
Library expenses, purchase of books and information subscriptions |
10 000 |
5 000 |
15 000 |
||||||||||||
|
2 3 0 9 |
Other operating expenditure |
10 000 |
20 000 |
30 000 |
||||||||||||
|
|
Article 2 3 0 — Total |
110 000 |
35 000 |
145 000 |
||||||||||||
|
|
CHAPTER 2 3 — TOTAL |
110 000 |
35 000 |
145 000 |
||||||||||||
|
CHAPTER 2 4 |
||||||||||||||||
|
2 4 0 |
Postal and delivery charges |
|||||||||||||||
|
2 4 0 0 |
Postal and delivery charges |
30 000 |
15 000 |
45 000 |
||||||||||||
|
|
Article 2 4 0 — Total |
30 000 |
15 000 |
45 000 |
||||||||||||
|
2 4 1 |
Telecommunications |
|||||||||||||||
|
2 4 1 0 |
Telecommunication and internet charges |
80 000 |
150 000 |
230 000 |
||||||||||||
|
|
Article 2 4 1 — Total |
80 000 |
150 000 |
230 000 |
||||||||||||
|
|
CHAPTER 2 4 — TOTAL |
110 000 |
165 000 |
275 000 |
||||||||||||
|
CHAPTER 2 5 |
||||||||||||||||
|
2 5 0 |
Meetings |
|||||||||||||||
|
2 5 0 0 |
Governance and administrative meetings |
250 000 |
35 000 |
285 000 |
||||||||||||
|
2 5 0 1 |
Evaluations and Strategic management consulting |
230 000 |
49 000 |
279 000 |
||||||||||||
|
|
Article 2 5 0 — Total |
480 000 |
84 000 |
564 000 |
||||||||||||
|
|
CHAPTER 2 5 — TOTAL |
480 000 |
84 000 |
564 000 |
||||||||||||
|
|
Title 2 — Total |
3 395 000 |
2 873 000 |
6 268 000 |
||||||||||||
|
||||||||||||||||
CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS
2 0 0 Rent and associated costs
2 0 0 0 Rent of premises
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 100 000 |
150 000 |
1 250 000 |
Remarks
This appropriation is intended to cover the payments related to the rent of occupied buildings.
2 0 0 1 Insurances
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
10 000 |
10 000 |
20 000 |
Remarks
This appropriation is intended to cover various insurances related to the occupied buildings.
2 0 0 2 Water, gas, electricity, etc.
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
50 000 |
15 000 |
65 000 |
Remarks
This appropriation is intended to cover current expenditure.
2 0 0 3 Maintenance, cleaning
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
90 000 |
10 000 |
100 000 |
Remarks
This appropriation is intended to cover costs of cleaning and upkeep of the premises occupied by the ECDC.
2 0 0 4 Fitting out of premises
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
50 000 |
90 000 |
140 000 |
Remarks
This appropriation is intended to cover the fitting-out of the premises occupied by ECDC and adapt the premises to the specific requirements of the Centre.
2 0 0 5 Security
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
250 000 |
15 000 |
265 000 |
Remarks
This appropriation is intended to cover the cost of security and surveillance of the ECDC occupied buildings.
2 0 0 6 Restauration and canteen costs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
20 000 |
–20 000 |
p.m. |
Remarks
This appropriation is intended to cover operating expenditure of the restaurant/canteen of the Centre.
2 0 0 9 Other expenditures on building
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
15 000 |
100 000 |
115 000 |
Remarks
This appropriation is intended to cover other current expenditures on the premises not specifically provided for; such as for example sanitation costs, removal of refuse, charges.
CHAPTER 2 1 — DATA PROCESSING
2 1 1 Information and communication technology
2 1 1 0 Hardware for operating the Centre
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
200 000 |
502 000 |
702 000 |
Remarks
This appropriation is intended to cover the procurement and maintenance of ICT and other similar electronic office equipment and hardware which is needed for the normal operation of the Centre.
This appropriation includes EUR 100 000 of prior years funds made again available to the Centre (reuses).
2 1 1 1 Software for operating the Centre
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
150 000 |
230 000 |
380 000 |
Remarks
This appropriation is intended to cover the procurement, customisation and training of software which is needed for the normal operation of the Centre.
2 1 1 2 Purchase and maintenance of technical and audiovisual equipment for the Centre
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
50 000 |
197 000 |
247 000 |
Remarks
This appropriation is intended to cover the purchase and maintenance of audiovisual materials needed for the normal operation of the Centre.
2 1 1 4 Developments to support administrative applications
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
250 000 |
960 000 |
1 210 000 |
Remarks
This appropriation is intended to cover the purchase, development, maintenance and training of administrative and management IT systems.
This appropriation includes EUR 60 000 of prior years funds made again available to the Centre (reuses).
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0 Equipment and installations
2 2 0 0 Technical equipment and installations
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
200 000 |
–32 000 |
168 000 |
Remarks
This appropriation is intended to cover the purchase and maintenance of technical equipments for copying, reproduction, library, as well as various tools for building maintenance.
2 2 0 1 Furniture
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
200 000 |
362 000 |
562 000 |
Remarks
This appropriation is intended to cover the purchase of furniture.
This appropriation includes EUR 90 000 of prior years funds made again available to the Centre (reuses).
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Stationary, supplies and other expenditures
2 3 0 0 Stationary and office supplies
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
80 000 |
5 000 |
85 000 |
Remarks
This appropriation is intended to cover the cost for paper, envelopes, office supplies as well as supplies for reprographics and external printing.
2 3 0 1 Financial and bank charges, exchange losses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
10 000 |
5 000 |
15 000 |
Remarks
This appropriation is intended to cover bank charges. It is also intended to cover exchange rate losses incurred by the centre in the management of its budget, in so far as these losses cannot be offset against exchange rate gains.
2 3 0 2 Library expenses, purchase of books and information subscriptions
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
10 000 |
5 000 |
15 000 |
Remarks
This appropriation is intended to cover the purchase of books, documents and non-periodic publications, subscriptions to newspapers, specialist periodicals, journals and bulletins as well as on-line databases and information services.
2 3 0 9 Other operating expenditure
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
10 000 |
20 000 |
30 000 |
Remarks
This appropriation is intended to cover other administrative expenditure not separately provided for in other items.
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
2 4 0 Postal and delivery charges
2 4 0 0 Postal and delivery charges
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
30 000 |
15 000 |
45 000 |
Remarks
This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Centre's internal mail.
2 4 1 Telecommunications
2 4 1 0 Telecommunication and internet charges
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
80 000 |
150 000 |
230 000 |
Remarks
This appropriation is intended to cover fixed rental costs, the cost of calls and messages, maintenance fees, repairs and maintenance of equipment, subscription charges, the cost of communications (telephone, telex, telegraph, television, audio- and videoconferencing, including data transmission). It also covers the purchase of directories.
CHAPTER 2 5 — EXPENDITURE ON MEETINGS
2 5 0 Meetings
2 5 0 0 Governance and administrative meetings
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
250 000 |
35 000 |
285 000 |
Remarks
This appropriation is intended to cover travel and subsistence for experts invited and incidental expenses related to the meetings of the governing body and for meetings of administrative nature. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure.
2 5 0 1 Evaluations and Strategic management consulting
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
230 000 |
49 000 |
279 000 |
Remarks
This appropriation is intended to cover expenses related to the evaluation of the Centre.
TITLE 3
OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 3 0 |
||||||
|
3 0 0 |
Operations |
|||||
|
3 0 0 0 |
Networking, surveillance and data collection on Communicable diseases |
4 015 000 |
–1 492 000 |
2 523 000 |
||
|
3 0 0 1 |
Preparedness, response and emerging health threats |
695 000 |
412 368 |
1 107 368 |
||
|
3 0 0 2 |
Scientific opinions and studies |
1 350 000 |
487 000 |
1 837 000 |
||
|
3 0 0 3 |
Technical assistance and training |
1 735 000 |
378 380 |
2 113 380 |
||
|
3 0 0 4 |
Publication and communication |
1 040 000 |
– 120 000 |
920 000 |
||
|
3 0 0 5 |
Information and Communication technology to support projects |
950 000 |
803 500 |
1 753 500 |
||
|
3 0 0 7 |
Translations of scientific and technical reports and documents |
325 000 |
–60 000 |
265 000 |
||
|
3 0 0 8 |
Meetings to implement the work programme |
1 870 000 |
– 499 000 |
1 371 000 |
||
|
3 0 0 9 |
Country cooperation and partnership |
400 000 |
–28 500 |
371 500 |
||
|
3 0 1 0 |
Scientific library and knowledge services |
280 000 |
–9 500 |
270 500 |
||
|
|
Article 3 0 0 — Total |
13 160 000 |
– 127 752 |
13 032 248 |
||
|
|
CHAPTER 3 0 — TOTAL |
13 160 000 |
– 127 752 |
13 032 248 |
||
|
|
Title 3 — Total |
13 160 000 |
– 127 752 |
13 032 248 |
||
|
|
GRAND TOTAL |
27 045 900 |
1 852 748 |
28 898 648 |
||
|
||||||
CHAPTER 3 0 — OPERATING EXPENDITURE
3 0 0 Operations
3 0 0 0 Networking, surveillance and data collection on Communicable diseases
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
4 015 000 |
–1 492 000 |
2 523 000 |
Remarks
This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.
3 0 0 1 Preparedness, response and emerging health threats
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
695 000 |
412 368 |
1 107 368 |
Remarks
This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.
This appropriation includes EUR 54 068,27 of prior years funds made again available to the Centre (reuses).
3 0 0 2 Scientific opinions and studies
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 350 000 |
487 000 |
1 837 000 |
Remarks
This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.
This appropriation includes EUR 360 000 of prior years funds made again available to the Centre (reuses).
3 0 0 3 Technical assistance and training
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 735 000 |
378 380 |
2 113 380 |
Remarks
This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.
This appropriation includes EUR 80 380 of prior years funds made again available to the Centre (reuses).
3 0 0 4 Publication and communication
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 040 000 |
– 120 000 |
920 000 |
Remarks
This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation, specifically to cover the costs related communication, publications and public access to data and information.
3 0 0 5 Information and Communication technology to support projects
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
950 000 |
803 500 |
1 753 500 |
Remarks
This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation, specifically to cover the operational project costs related to ICT.
This appropriation includes EUR 50 000 of prior years funds made again available to the Centre (reuses).
3 0 0 7 Translations of scientific and technical reports and documents
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
325 000 |
–60 000 |
265 000 |
Remarks
This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Luxembourg for all texts not directly connected with the implementation of the Centre's work programme.
3 0 0 8 Meetings to implement the work programme
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 870 000 |
– 499 000 |
1 371 000 |
Remarks
This appropriation is intended to cover travel and subsistence for experts invited and incidental expenses related to the meetings organised to implement the work programme. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure of ECDC.
3 0 0 9 Country cooperation and partnership
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
400 000 |
–28 500 |
371 500 |
Remarks
This appropriation is intended to cover for specific action forging cooperation with Member states and external partners.
3 0 1 0 Scientific library and knowledge services
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
280 000 |
–9 500 |
270 500 |
Remarks
This appropriation is intended to cover the building up of scientific library and knowledge services.
|
4.1.2008 |
EN |
Official Journal of the European Union |
L 2/219 |
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2007 — Amending Budget No 1
(2008/14/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
|
2 |
SUBSIDY FROM THE COMMISSION |
|||
|
2 0 |
SUBSIDY FROM THE COMMISSION |
45 986 000 |
149 058 |
46 135 058 |
|
|
Title 2 — Total |
45 986 000 |
149 058 |
46 135 058 |
|
|
GRAND TOTAL |
45 986 000 |
149 058 |
46 135 058 |
TITLE 2
SUBSIDY FROM THE COMMISSION
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 2 0 |
||||||
|
2 0 2 |
EC Funds for candidate, potential candidate countries and European Neighbourhood policy countries |
|||||
|
2 0 2 0 |
EC Funds for candidate, potential candidate countries and European Neighbourhood policy countries |
|
149 058 |
149 058 |
||
|
|
Article 2 0 2 — Total |
|
149 058 |
149 058 |
||
|
|
CHAPTER 2 0 — TOTAL |
45 986 000 |
149 058 |
46 135 058 |
||
|
|
Title 2 — Total |
45 986 000 |
149 058 |
46 135 058 |
||
|
|
GRAND TOTAL |
45 986 000 |
149 058 |
46 135 058 |
||
|
||||||
CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION
2 0 2 EC Funds for candidate, potential candidate countries and European Neighbourhood policy countries
2 0 2 0 EC Funds for candidate, potential candidate countries and European Neighbourhood policy countries
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
|
149 058 |
149 058 |
Remarks
EC Funds to finance the participation in EMSA activities of candidate, potential candidate countries and countries participating to the European Neighbourhood Policy.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 |
STAFF |
|||
|
|
Title 1 — Total |
14 378 988 |
|
14 378 988 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
|
Title 2 — Total |
2 247 006 |
|
2 247 006 |
|
3 |
OPERATIONAL EXPENDITURE |
|||
|
3 3 |
MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES |
1 231 560 |
17 498 |
1 249 058 |
|
3 8 |
ANTI-POLLUTION MEASURES |
25 000 000 |
|
25 000 000 |
|
|
Title 3 — Total |
29 491 560 |
17 498 |
29 509 058 |
|
|
GRAND TOTAL |
46 117 554 |
17 498 |
46 135 052 |
TITLE 3
OPERATIONAL EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||||
|
CHAPTER 3 3 |
||||||||
|
3 3 0 |
Experts' meetings |
|||||||
|
3 3 0 3 |
EC Funds for candidate, potential candidate countries and European Neighbourhood policy countries |
|
17 498 |
17 498 |
||||
|
|
Article 3 3 0 — Total |
1 231 560 |
17 498 |
1 249 058 |
||||
|
|
CHAPTER 3 3 — TOTAL |
1 231 560 |
17 498 |
1 249 058 |
||||
|
CHAPTER 3 8 |
||||||||
|
3 8 1 |
Anti-pollution measures |
|||||||
|
3 8 1 0 |
At sea oil recovery service network |
|
|
|
||||
|
3 8 1 1 |
Operational fund |
|
|
|
||||
|
3 8 1 2 |
Other technical support |
|
|
|
||||
|
3 8 1 3 |
Missions |
|
|
|
||||
|
|
Article 3 8 1 — Total |
|
|
|
||||
|
3 8 2 |
APM — Satellite Imagery Service |
|||||||
|
3 8 2 0 |
Service operation |
|
|
|
||||
|
3 8 2 1 |
Service development |
|
|
|
||||
|
3 8 2 2 |
Expert meetings and training |
|
|
|
||||
|
3 8 2 3 |
Missions |
|
|
|
||||
|
|
Article 3 8 2 — Total |
|
|
|
||||
|
3 8 3 |
APM — Co-operation and Co-ordination and Information |
|||||||
|
3 8 3 0 |
Co-operation and Co-ordination and Information |
|
|
|
||||
|
|
Article 3 8 3 — Total |
|
|
|
||||
|
3 8 4 |
APM — Other Activities |
|||||||
|
3 8 4 0 |
Missions |
|
|
|
||||
|
3 8 4 1 |
Meetings, workshops |
|
|
|
||||
|
3 8 4 2 |
Others |
|
|
|
||||
|
|
Article 3 8 4 — Total |
|
|
|
||||
|
|
CHAPTER 3 8 — TOTAL |
25 000 000 |
|
25 000 000 |
||||
|
|
Title 3 — Total |
29 491 560 |
17 498 |
29 509 058 |
||||
|
|
GRAND TOTAL |
46 117 554 |
17 498 |
46 135 052 |
||||
|
||||||||
CHAPTER 3 3 — MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES
3 3 0 Experts' meetings
3 3 0 3 EC Funds for candidate, potential candidate countries and European Neighbourhood policy countries
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
|
17 498 |
17 498 |
Remarks
EC Funds to finance the participation in EMSA activities of candidate, potential candidate countries and countries participating to the European Neighbourhood Policy.
CHAPTER 3 8 — ANTI-POLLUTION MEASURES
3 8 1 Anti-pollution measures
3 8 1 0 At sea oil recovery service network
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
|
|
|
Remarks
Costs of chartering vessels (with their equipment) to combat significant marine pollution.
3 8 1 1 Operational fund
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
|
|
|
Remarks
Costs to cover the exercises and ad-hoc mobilisation.
3 8 1 2 Other technical support
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
|
|
|
Remarks
Costs to cover technical support like improvements to the network oil vessels, lightering project, etc.
3 8 1 3 Missions
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
|
|
|
Remarks
Staff missions related to Oil Recovery Services.
3 8 2 APM — Satellite Imagery Service
3 8 2 0 Service operation
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
|
|
|
Remarks
Activities related to the operation of the satellite monitoring services, including update of IT equipment, software.
3 8 2 1 Service development
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
|
|
|
Remarks
Activities related to the development of the satellite monitoring services, including external technical cooperation.
3 8 2 2 Expert meetings and training
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
|
|
|
Remarks
Costs related to the organization of expert meetings, usergroup workshops, CleanSeaNet training.
3 8 2 3 Missions
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
|
|
|
Remarks
Staff missions related to Satellite Services.
3 8 3 APM — Co-operation and Co-ordination and Information
3 8 3 0 Co-operation and Co-ordination and Information
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
|
|
|
Remarks
Costs related to Co-operation/Co-ordination and Information activities linked to marine pollution like HNS, CTG, dispersants, etc.
3 8 4 APM — Other Activities
3 8 4 0 Missions
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
|
|
|
Remarks
Staff missions related to general Anti-Pollution activities.
3 8 4 1 Meetings, workshops
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
|
|
|
Remarks
Costs related to general Anti-Pollution meetings and workshops.
3 8 4 2 Others
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
|
|
|
Remarks
Costs related to translations, publications, studies, projects, contract agents for projects, etc.
|
4.1.2008 |
EN |
Official Journal of the European Union |
L 2/229 |
Statement of income and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2007 — Amending Budget No 2
(2008/15/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 2 |
New amount |
|
1 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
1 0 |
EUROPEAN COMMUNITY SUBSIDY |
37 027 000 |
–1 000 000 |
36 027 000 |
|
|
Title 1 — Total |
37 027 000 |
–1 000 000 |
36 027 000 |
|
2 |
MISCELLANEOUS REVENUE |
|||
|
|
Title 2 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
37 027 000 |
–1 000 000 |
36 027 000 |
TITLE 1
EUROPEAN COMMUNITY SUBSIDY
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 2 |
New amount |
||
|
CHAPTER 1 0 |
||||||
|
1 0 0 |
European Community subsidy |
|||||
|
1 0 0 0 |
European Community subsidy for Information Society policy area European Community subsidy for Information Society policy area |
8 895 932 |
–1 014 932 |
7 881 000 |
||
|
1 0 1 1 |
European Community subsidy for Education and Culture policy area (programmes financed under heading 1 of the financial perspective) |
17 575 176 |
– 157 176 |
17 418 000 |
||
|
1 0 1 2 |
European Community subsidy for Education and Culture policy area (programmes financed under heading 3 of the financial perspective) |
9 928 382 |
– 911 382 |
9 017 000 |
||
|
1 0 1 3 |
European Community subsidy for Education and Culture policy area (programmes financed under heading 4 of the financial perspective) |
392 194 |
7 806 |
400 000 |
||
|
1 0 4 0 |
European Community subsidy for Enlargement policy area |
|
40 000 |
40 000 |
||
|
|
Article 1 0 0 — Total |
37 027 000 |
–1 000 000 |
36 027 000 |
||
|
|
CHAPTER 1 0 — TOTAL |
37 027 000 |
–1 000 000 |
36 027 000 |
||
|
|
Title 1 — Total |
37 027 000 |
–1 000 000 |
36 027 000 |
||
|
|
GRAND TOTAL |
37 027 000 |
–1 000 000 |
36 027 000 |
||
|
||||||
CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY
1 0 0 European Community subsidy
1 0 0 0 European Community subsidy for Information Society policy area European Community subsidy for Information Society policy area
|
Budget 2007 |
Amending budget No 2 |
New amount |
|
8 895 932 |
–1 014 932 |
7 881 000 |
Remarks
Commission Decision 2005/56/EC of 14 January 2005 setting up the Education, Audiovisual and Culture Executive Agency for the management of Community action in the fields of education, audiovisual and culture in application of Council Regulation (EC) No 58/2003 (OJ L 24, 27.1.2005, p. 35), as amended by Decision 2007/114/EC (OJ L 49, 17.2.2007, p. 21).
Pursuant to Article 6 of this decision, a grant for the Agency is entered in the general budget of the European Union. The revenue entered corresponds to the grant under Item 09 01 04 30 of Section III, ‘Commission’, of the general budget.
1 0 1 1 European Community subsidy for Education and Culture policy area (programmes financed under heading 1 of the financial perspective)
|
Budget 2007 |
Amending budget No 2 |
New amount |
|
17 575 176 |
– 157 176 |
17 418 000 |
Remarks
Commission Decision 2005/56/EC of 14 January 2005 setting up the Education, Audiovisual and Culture Executive Agency for the management of Community action in the fields of education, audiovisual and culture in application of Council Regulation (EC) No 58/2003 (OJ L 24, 27.1.2005, p. 35), as amended by Decision 2007/114/EC (OJ L 49, 17.2.2007, p. 21).
Pursuant to Article 6 of this decision, a grant for the Agency is entered in the general budget of the European Union. The revenue entered corresponds to the grant under Item 15 01 04 30 of Section III, ‘Commission’, of the general budget.
1 0 1 2 European Community subsidy for Education and Culture policy area (programmes financed under heading 3 of the financial perspective)
|
Budget 2007 |
Amending budget No 2 |
New amount |
|
9 928 382 |
– 911 382 |
9 017 000 |
Remarks
Commission Decision 2005/56/EC of 14 January 2005 setting up the Education, Audiovisual and Culture Executive Agency for the management of Community action in the fields of education, audiovisual and culture in application of Council Regulation (EC) No 58/2003 (OJ L 24, 27.1.2005, p. 35), as amended by Decision 2007/114/EC (OJ L 49, 17.2.2007, p. 21).
Pursuant to Article 6 of this decision, a grant for the Agency is entered in the general budget of the European Union. The revenue entered corresponds to the grant under Item 15 01 04 31 of Section III, ‘Commission’, of the general budget.
1 0 1 3 European Community subsidy for Education and Culture policy area (programmes financed under heading 4 of the financial perspective)
|
Budget 2007 |
Amending budget No 2 |
New amount |
|
392 194 |
7 806 |
400 000 |
Remarks
Commission Decision 2005/56/EC of 14 January 2005 setting up the Education, Audiovisual and Culture Executive Agency for the management of Community action in the fields of education, audiovisual and culture in application of Council Regulation (EC) No 58/2003 (OJ L 24, 27.1.2005, p. 35), as amended by Decision 2007/114/EC (OJ L 49, 17.2.2007, p. 21).
Pursuant to Article 6 of this decision, a grant for the Agency is entered in the general budget of the European Union. The revenue entered corresponds to the grant under Item 15 01 04 32 of Section III, ‘Commission’, of the general budget.
1 0 4 0 European Community subsidy for Enlargement policy area
|
Budget 2007 |
Amending budget No 2 |
New amount |
|
|
40 000 |
40 000 |
Remarks
Commission Decision 2005/56/EC of 14 January 2005 setting up the Education, Audiovisual and Culture Executive Agency for the management of Community action in the fields of education, audiovisual and culture in application of Council Regulation (EC) No 58/2003 (OJ L 24, 27.1.2005, p. 35), as amended by Decision 2007/114/EC (OJ L 49, 17.2.2007, p. 21).
Pursuant to Article 6 of this decision, a grant for the Agency is entered in the general budget of the European Union. The revenue entered corresponds to the grant under Item 22 01 04 30 of Section III, ‘Commission’, of the general budget.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
20 155 000 |
118 000 |
20 273 000 |
|
1 3 |
MISSION AND TRAVEL EXPENSES |
509 000 |
–67 000 |
442 000 |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
504 000 |
–48 000 |
456 000 |
|
|
Title 1 — Total |
21 173 000 |
3 000 |
21 176 000 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
3 947 000 |
– 145 528 |
3 801 472 |
|
2 1 |
DATA PROCESSING |
2 789 000 |
– 225 000 |
2 564 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
446 000 |
–83 000 |
363 000 |
|
2 3 |
ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE |
282 000 |
12 000 |
294 000 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
575 000 |
39 000 |
614 000 |
|
2 6 |
ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES |
7 815 000 |
– 600 472 |
7 214 528 |
|
|
Title 2 — Total |
15 854 000 |
–1 003 000 |
14 851 000 |
|
|
GRAND TOTAL |
37 027 000 |
–1 000 000 |
36 027 000 |
Remarks
Amending budget No. 2: This column includes the amendments made when the second amending budget was adopted by the Steering Committee on 22 October 2007, as well as the transfers approved by the Steering Committee on 29 June 2007.
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
||||||
|
CHAPTER 1 1 |
||||||||||
|
1 1 0 |
Staff holding a post provided for in the establishment plan |
|||||||||
|
1 1 0 0 |
Basic salaries |
5 750 000 |
– 415 000 |
5 335 000 |
||||||
|
1 1 0 2 |
Expatriation and foreign-residence allowances |
688 000 |
–10 000 |
678 000 |
||||||
|
|
Article 1 1 0 — Total |
6 951 000 |
– 425 000 |
6 526 000 |
||||||
|
1 1 1 |
Other staff |
|||||||||
|
1 1 1 2 |
Contract staff |
9 913 000 |
– 720 000 |
9 193 000 |
||||||
|
1 1 1 3 |
Trainees |
40 000 |
–40 000 |
p.m. |
||||||
|
1 1 1 5 |
European, national and international officials, and private sector agents seconded temporarily to the Agency |
80 000 |
12 000 |
92 000 |
||||||
|
|
Article 1 1 1 — Total |
10 033 000 |
– 748 000 |
9 285 000 |
||||||
|
1 1 4 |
Miscellaneous allowances and grants |
255 000 |
– 153 000 |
102 000 |
||||||
|
1 1 7 |
Services provided by temporary agencies and other external service providers |
2 345 000 |
1 558 000 |
3 903 000 |
||||||
|
1 1 8 |
Recruitment, cessation and transfers |
250 000 |
– 111 000 |
139 000 |
||||||
|
1 1 9 |
Correction coefficients |
8 000 |
–3 000 |
5 000 |
||||||
|
|
CHAPTER 1 1 — TOTAL |
20 155 000 |
118 000 |
20 273 000 |
||||||
|
CHAPTER 1 3 |
||||||||||
|
1 3 0 |
Mission expenses, travel expenses and other ancillary expenditure |
509 000 |
–67 000 |
442 000 |
||||||
|
|
CHAPTER 1 3 — TOTAL |
509 000 |
–67 000 |
442 000 |
||||||
|
CHAPTER 1 4 |
||||||||||
|
1 4 2 |
Restaurants and canteens |
10 000 |
|
10 000 |
||||||
|
1 4 3 |
Medical service |
119 000 |
9 000 |
128 000 |
||||||
|
1 4 4 |
Language courses, retraining and advanced training |
360 000 |
|
360 000 |
||||||
|
|
CHAPTER 1 4 — TOTAL |
504 000 |
–48 000 |
456 000 |
||||||
|
|
Title 1 — Total |
21 173 000 |
3 000 |
21 176 000 |
||||||
|
||||||||||
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 |
Amending budget No 2 |
New amount |
|
5 750 000 |
– 415 000 |
5 335 000 |
Remarks
Staff Regulations of officials of the European Communities (Articles 62 and 66).
This appropriation is intended to cover the basic salaries for the staff included on the establishment plan, calculated in line with the provisions in force and taking into account all adjustments applicable.
This appropriation also covers overtime (Staff Regulations of officials of the European Communities, and in particular Article 56 and Annex VI thereto).
1 1 0 2 Expatriation and foreign-residence allowances
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
688 000 |
–10 000 |
678 000 |
Remarks
Staff Regulations of officials of the European Communities (Articles 62 and 69 as well as Article 4 of Annex VII thereto).
1 1 1 Other staff
1 1 1 2 Contract staff
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
9 913 000 |
– 720 000 |
9 193 000 |
Remarks
Conditions of employment of other servants of the Communities (contract staff: Title IV, in particular Article 79 thereof).
This appropriation is intended to cover salaries, social security and all allowances and other expenditure relating to such staff.
1 1 1 3 Trainees
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
40 000 |
–40 000 |
p.m. |
Remarks
This appropriation is intended to cover expenditure relating to administrative traineeships open to young students. The expenditure includes the allowances and social security contributions for the trainees, travel expenses for trips made during the traineeships and travel expenses at the beginning and end of the traineeship.
1 1 1 5 European, national and international officials, and private sector agents seconded temporarily to the Agency
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
80 000 |
12 000 |
92 000 |
Remarks
The procedures for appointing and paying officials and the other financial conditions adopted by the Commission shall be applied by analogy.
This appropriation is intended to cover the expenditure relating to the secondment of European officials (in particular officials in training at the Commission), national officials and other experts to the Agency and their temporary assignment to its services.
1 1 4 Miscellaneous allowances and grants
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
255 000 |
– 153 000 |
102 000 |
Remarks
Staff Regulations of officials of the European Communities (Articles 70, 74 and 75 as well as Article 8 of Annex VII thereto).
This appropriation is intended to cover:
|
— |
childbirth and death allowances — Item 1 1 4 0, |
|
— |
travel expenses for annual leave — Item 1 1 4 1, |
|
— |
accommodation/transport allowance — Item 1 1 4 2, |
|
— |
fixed-duty allowances — Item 1 1 4 3, |
|
— |
fixed travel expenses — Item 1 1 4 4, |
|
— |
special insurance for the accounting officer and imprest administrator — Item 1 1 4 5, |
|
— |
standby duty/shift work — Item 1 1 4 7, |
|
— |
other allowances — Item 1 1 4 9. |
1 1 7 Services provided by temporary agencies and other external service providers
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
2 345 000 |
1 558 000 |
3 903 000 |
Remarks
This appropriation is intended to cover use of:
|
— |
temporary agency staff — Item 1 1 7 0, |
|
— |
other external staff, including SLA costs linked to staff payments — Item 1 1 7 8. |
1 1 8 Recruitment, cessation and transfers
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
250 000 |
– 111 000 |
139 000 |
Remarks
Staff Regulations of officials of the European Communities.
This appropriation is intended to cover expenditure relating to:
|
— |
travel expenses on recruitment and termination of service, including travel expenses for family members (Articles 20 and 71 and Article 7 of Annex VII thereto) — Item 1 1 8 1, |
|
— |
allowances for installation, resettlement and transfer (Articles 5 and 6 of Annex VII thereto) — Item 1 1 8 2, |
|
— |
removal expenses (Articles 20 and 71 and Article 9 of Annex VII thereto) — Item 1 1 8 3, |
|
— |
temporary daily subsistence allowances (Articles 20 and 71, Article 10 of Annex VII thereto) — Item 1 1 8 4, |
|
— |
recruitment expenses (Articles 27-31, Article 33 and Annex III thereto) — Item 1 1 8 5. |
1 1 9 Correction coefficients
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
8 000 |
–3 000 |
5 000 |
Remarks
This Article is intended to cover:
|
— |
payment of correction coefficients — Item 1 1 9 0, |
|
— |
and adjustment of salaries — Item 1 1 9 1, |
in accordance with Council decisions.
CHAPTER 1 3 — MISSION AND TRAVEL EXPENSES
1 3 0 Mission expenses, travel expenses and other ancillary expenditure
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
509 000 |
–67 000 |
442 000 |
Remarks
This appropriation is intended to cover the cost of missions by Agency staff.
CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE
1 4 2 Restaurants and canteens
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
10 000 |
|
10 000 |
1 4 3 Medical service
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
119 000 |
9 000 |
128 000 |
Remarks
Staff Regulations of officials of the European Communities, in particular Article 59 and Article 8 of Annex II thereto.
1 4 4 Language courses, retraining and advanced training
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
360 000 |
|
360 000 |
Remarks
This appropriation is intended to cover the Agency’s financial contribution to advanced traineeships for its staff.
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
||||||||||||
|
CHAPTER 2 0 |
||||||||||||||||
|
2 0 0 |
Rent |
2 133 000 |
–70 000 |
2 063 000 |
||||||||||||
|
2 0 1 |
Insurance |
7 000 |
– 928 |
6 072 |
||||||||||||
|
2 0 2 |
Water, gas, electricity and heating |
290 000 |
–50 000 |
240 000 |
||||||||||||
|
2 0 3 |
Cleaning and maintenance |
617 000 |
4 000 |
621 000 |
||||||||||||
|
2 0 4 |
Fitting-out of premises |
50 000 |
–25 000 |
25 000 |
||||||||||||
|
2 0 5 |
Security and surveillance of buildings |
490 000 |
6 000 |
496 000 |
||||||||||||
|
2 0 9 |
Other expenditure |
360 000 |
–9 600 |
350 400 |
||||||||||||
|
|
CHAPTER 2 0 — TOTAL |
3 947 000 |
– 145 528 |
3 801 472 |
||||||||||||
|
CHAPTER 2 1 |
||||||||||||||||
|
2 1 0 |
IT |
|||||||||||||||
|
2 1 0 0 |
Data processing equipment |
553 000 |
–65 000 |
488 000 |
||||||||||||
|
2 1 0 1 |
Software development |
883 000 |
–32 000 |
851 000 |
||||||||||||
|
2 1 0 2 |
Other external services |
1 353 000 |
– 128 000 |
1 225 000 |
||||||||||||
|
|
Article 2 1 0 — Total |
2 789 000 |
– 225 000 |
2 564 000 |
||||||||||||
|
|
CHAPTER 2 1 — TOTAL |
2 789 000 |
– 225 000 |
2 564 000 |
||||||||||||
|
CHAPTER 2 2 |
||||||||||||||||
|
2 2 0 |
Technical equipment and installations |
|||||||||||||||
|
2 2 0 0 |
Purchase of technical equipment and installations |
23 000 |
41 000 |
64 000 |
||||||||||||
|
2 2 0 2 |
Hire and leasing of technical equipment and installations |
75 000 |
–16 000 |
59 000 |
||||||||||||
|
2 2 0 3 |
Maintenance, operation and repair of technical equipment and installations |
122 000 |
–15 000 |
107 000 |
||||||||||||
|
|
Article 2 2 0 — Total |
220 000 |
10 000 |
230 000 |
||||||||||||
|
2 2 1 |
Furniture |
|||||||||||||||
|
2 2 1 0 |
Purchase of furniture |
171 000 |
–85 000 |
86 000 |
||||||||||||
|
|
Article 2 2 1 — Total |
191 000 |
–85 000 |
106 000 |
||||||||||||
|
2 2 3 |
Transport equipment |
|||||||||||||||
|
2 2 3 2 |
Hire and leasing of transport equipment |
30 000 |
–4 000 |
26 000 |
||||||||||||
|
|
Article 2 2 3 — Total |
30 000 |
–4 000 |
26 000 |
||||||||||||
|
2 2 5 |
Documentation and library costs |
5 000 |
–4 000 |
1 000 |
||||||||||||
|
|
CHAPTER 2 2 — TOTAL |
446 000 |
–83 000 |
363 000 |
||||||||||||
|
CHAPTER 2 3 |
||||||||||||||||
|
2 3 0 |
Paper and office supplies |
142 000 |
–20 000 |
122 000 |
||||||||||||
|
2 3 2 |
Financial charges |
|||||||||||||||
|
2 3 2 0 |
Bank costs |
1 000 |
|
1 000 |
||||||||||||
|
2 3 2 1 |
Exchange rate losses |
p.m. |
|
p.m. |
||||||||||||
|
2 3 2 9 |
Other financial costs |
2 000 |
|
2 000 |
||||||||||||
|
|
Article 2 3 2 — Total |
3 000 |
|
3 000 |
||||||||||||
|
2 3 3 |
Legal costs |
p.m. |
55 000 |
55 000 |
||||||||||||
|
2 3 5 |
Other operating expenditure |
47 000 |
–23 000 |
24 000 |
||||||||||||
|
|
CHAPTER 2 3 — TOTAL |
282 000 |
12 000 |
294 000 |
||||||||||||
|
CHAPTER 2 4 |
||||||||||||||||
|
2 4 0 |
Postal and delivery charges |
50 000 |
–6 000 |
44 000 |
||||||||||||
|
2 4 1 |
Telecommunications |
|||||||||||||||
|
2 4 1 0 |
Subscriptions and charges |
525 000 |
45 000 |
570 000 |
||||||||||||
|
|
Article 2 4 1 — Total |
525 000 |
45 000 |
570 000 |
||||||||||||
|
|
CHAPTER 2 4 — TOTAL |
575 000 |
39 000 |
614 000 |
||||||||||||
|
CHAPTER 2 6 |
||||||||||||||||
|
2 6 0 |
Experts and meetings linked to operational activities |
5 000 000 |
– 577 472 |
4 422 528 |
||||||||||||
|
2 6 1 |
Interpretation |
100 000 |
–38 000 |
62 000 |
||||||||||||
|
2 6 2 |
Information, communication and publication |
600 000 |
–90 000 |
510 000 |
||||||||||||
|
2 6 3 |
Translation |
600 000 |
100 000 |
700 000 |
||||||||||||
|
2 6 4 |
Audits |
1 440 000 |
80 000 |
1 520 000 |
||||||||||||
|
2 6 5 |
Research |
75 000 |
–75 000 |
p.m. |
||||||||||||
|
|
CHAPTER 2 6 — TOTAL |
7 815 000 |
– 600 472 |
7 214 528 |
||||||||||||
|
|
Title 2 — Total |
15 854 000 |
–1 003 000 |
14 851 000 |
||||||||||||
|
|
GRAND TOTAL |
37 027 000 |
–1 000 000 |
36 027 000 |
||||||||||||
|
||||||||||||||||
CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 0 Rent
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
2 133 000 |
–70 000 |
2 063 000 |
Remarks
This appropriation is intended to cover the rent for buildings or parts of buildings occupied by the Agency.
2 0 1 Insurance
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
7 000 |
– 928 |
6 072 |
Remarks
This appropriation is intended to cover insurance contracts for buildings or parts of buildings occupied by the Agency.
2 0 2 Water, gas, electricity and heating
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
290 000 |
–50 000 |
240 000 |
Remarks
This appropriation is intended to cover ordinary energy consumption.
2 0 3 Cleaning and maintenance
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
617 000 |
4 000 |
621 000 |
Remarks
This appropriation is intended to cover the maintenance expenses for the building made available to the Agency (parts, lift, heating, air-conditioning, electricity, pipes).
2 0 4 Fitting-out of premises
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
50 000 |
–25 000 |
25 000 |
Remarks
This appropriation is intended to cover the cost of fitting-out and changes to partitions in the building.
2 0 5 Security and surveillance of buildings
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
490 000 |
6 000 |
496 000 |
2 0 9 Other expenditure
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
360 000 |
–9 600 |
350 400 |
Remarks
This appropriation is intended to cover the other ordinary expenses relating to buildings that were not envisaged, in particular taxes and road taxes, drainage, sanitation, waste removal and chimney-sweeping.
CHAPTER 2 1 — DATA PROCESSING
2 1 0 IT
2 1 0 0 Data processing equipment
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
553 000 |
–65 000 |
488 000 |
Remarks
This appropriation is intended to cover the purchase or hire of computers and peripherals.
It also covers the cost of maintenance, operating, repair, IT support, documentation and other equipment, etc.
2 1 0 1 Software development
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
883 000 |
–32 000 |
851 000 |
Remarks
This appropriation is intended to cover the cost of IT service and advisory firms for services such as:
|
— |
maintenance of existing equipment, |
|
— |
introduction of new equipment and extension of existing equipment (feasibility study, analysis, programming, implementation, etc.), |
|
— |
management and configuration of operating systems, |
|
— |
the purchase, hire and maintenance of sets of programs and software, etc. |
2 1 0 2 Other external services
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
1 353 000 |
– 128 000 |
1 225 000 |
Remarks
This appropriation is intended to cover the cost of external IT specialists (operators, computer engineers, systems engineers, etc.), with the exception of temporary agency staff for data retrieval.
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0 Technical equipment and installations
2 2 0 0 Purchase of technical equipment and installations
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
23 000 |
41 000 |
64 000 |
Remarks
This appropriation is intended to cover the cost of acquiring:
|
— |
audiovisual, reproduction, archiving, library and interpretation equipment, such as booths, headphones and listening boxes for simultaneous interpretation facilities, |
|
— |
miscellaneous tools for building-maintenance workshops, |
|
— |
small office equipment such as typewriters, calculators, word processing equipment, etc. |
2 2 0 2 Hire and leasing of technical equipment and installations
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
75 000 |
–16 000 |
59 000 |
Remarks
This appropriation is intended to cover the cost of hiring and leasing the material and equipment under item 2 2 0 0.
2 2 0 3 Maintenance, operation and repair of technical equipment and installations
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
122 000 |
–15 000 |
107 000 |
Remarks
This appropriation is intended to cover the cost of maintenance and repair of the equipment under item 2 2 0 0.
2 2 1 Furniture
2 2 1 0 Purchase of furniture
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
171 000 |
–85 000 |
86 000 |
Remarks
This appropriation is intended to cover the purchase of furniture.
2 2 3 Transport equipment
2 2 3 2 Hire and leasing of transport equipment
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
30 000 |
–4 000 |
26 000 |
Remarks
This appropriation is intended to cover the hire and leasing of rolling stock as well as occasional hire and public transport costs.
2 2 5 Documentation and library costs
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
5 000 |
–4 000 |
1 000 |
Remarks
This appropriation is intended to cover in particular the following costs:
|
— |
library stocks — Item 2 2 5 0, |
|
— |
special equipment for libraries (card-indexes, shelving, catalogue units, etc.) — Item 2 2 5 1, |
|
— |
subscriptions to newspapers and periodicals — Item 2 2 5 2, |
|
— |
subscriptions to press agencies — Item 2 2 5 3, |
|
— |
binding and other costs, essential for preserving works and periodicals — Item 2 2 5 4. |
CHAPTER 2 3 — ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE
2 3 0 Paper and office supplies
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
142 000 |
–20 000 |
122 000 |
Remarks
This appropriation is intended to cover the cost of photocopies, products for reproduction equipment, paper and office supplies.
2 3 2 Financial charges
2 3 2 0 Bank costs
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
1 000 |
|
1 000 |
Remarks
This appropriation is intended to cover bank charges.
2 3 2 1 Exchange rate losses
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
p.m. |
|
p.m. |
Remarks
This appropriation is intended to cover exchange rate losses.
2 3 2 9 Other financial costs
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
2 000 |
|
2 000 |
Remarks
This appropriation is intended to cover other financial costs.
2 3 3 Legal costs
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
p.m. |
55 000 |
55 000 |
Remarks
This appropriation is intended to cover legal costs and the services of lawyers or other experts.
2 3 5 Other operating expenditure
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
47 000 |
–23 000 |
24 000 |
Remarks
This appropriation is intended to cover various operating costs, in particular:
|
— |
various insurance policies — Item 2 3 5 0, |
|
— |
miscellaneous internal meeting costs — Item 2 3 5 2, |
|
— |
handling and removal costs — Item 2 3 5 3, |
|
— |
archive costs — Item 2 3 5 4, |
|
— |
working clothes — Item 2 3 5 5, |
|
— |
miscellaneous expenses, including horizontal services — Item 2 3 5 6. |
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
2 4 0 Postal and delivery charges
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
50 000 |
–6 000 |
44 000 |
Remarks
This appropriation is intended to cover postal and delivery charges, including sending parcels by post.
2 4 1 Telecommunications
2 4 1 0 Subscriptions and charges
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
525 000 |
45 000 |
570 000 |
Remarks
This appropriation is intended to cover the cost of subscriptions and communications as well as expenditure relating to telecommunications equipment, including equipment maintenance and repair.
CHAPTER 2 6 — ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES
2 6 0 Experts and meetings linked to operational activities
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
5 000 000 |
– 577 472 |
4 422 528 |
Remarks
This appropriation is intended to cover the cost of meetings of experts and partners organised by the Agency within the framework of its activities:
|
— |
experts — Item 2 6 0 0, |
|
— |
meetings — Item 2 6 0 1. |
2 6 1 Interpretation
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
100 000 |
–38 000 |
62 000 |
Remarks
This appropriation is intended to cover interpretation costs incurred by the Agency within the framework of its operational activities.
2 6 2 Information, communication and publication
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
600 000 |
–90 000 |
510 000 |
Remarks
This appropriation is intended to cover information, communication and publication costs incurred by the Agency within the framework of its operational activities.
2 6 3 Translation
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
600 000 |
100 000 |
700 000 |
Remarks
This appropriation is intended to cover translation costs incurred by the Agency within the framework of its operational activities.
2 6 4 Audits
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
1 440 000 |
80 000 |
1 520 000 |
Remarks
This appropriation is intended to cover audit costs incurred by the Agency within the framework of its operational activities.
2 6 5 Research
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
75 000 |
–75 000 |
p.m. |
Remarks
This appropriation is intended to cover research costs incurred by the Agency within the framework of its operational activities.
Establishment plan
|
Category and career |
Permanent posts |
Temporary posts |
||||
|
2007 |
2006 |
2005 |
2007 |
Amending budget No. 2 |
Total |
|
|
AD16 |
— |
— |
— |
— |
— |
— |
|
AD15 |
— |
— |
— |
— |
— |
— |
|
AD14 |
— |
— |
— |
1 |
— |
1 |
|
AD13 |
— |
— |
— |
4 |
–4 |
— |
|
AD12 |
— |
— |
— |
9 |
–4 |
5 |
|
AD11 |
— |
— |
— |
21 |
–14 |
7 |
|
AD10 |
— |
— |
— |
8 |
–7 |
1 |
|
AD9 |
— |
— |
— |
3 |
+16 |
19 |
|
AD8 |
— |
— |
— |
6 |
+5 |
11 |
|
AD7 |
— |
— |
— |
— |
+4 |
4 |
|
AD6 |
— |
— |
— |
— |
+1 |
1 |
|
AD5 |
— |
— |
— |
— |
+6 |
6 |
|
Sub-total AD |
— |
— |
— |
52 |
+3 |
55 |
|
AST11 |
— |
— |
— |
— |
— |
— |
|
AST10 |
— |
— |
— |
5 |
–2 |
3 |
|
AST9 |
— |
— |
— |
— |
— |
— |
|
AST8 |
— |
— |
— |
9 |
–9 |
— |
|
AST7 |
— |
— |
— |
9 |
–7 |
2 |
|
AST6 |
— |
— |
— |
5 |
–1 |
4 |
|
AST5 |
— |
— |
— |
— |
+4 |
4 |
|
AST4 |
— |
— |
— |
— |
+4 |
4 |
|
AST3 |
— |
— |
— |
— |
+11 |
11 |
|
AST2 |
— |
— |
— |
— |
— |
— |
|
AST1 |
— |
— |
— |
— |
— |
— |
|
Sub-total AST |
— |
— |
— |
28 |
— |
28 |
|
Total |
— |
— |
— |
80 |
+3 |
83 |
|
4.1.2008 |
EN |
Official Journal of the European Union |
L 2/249 |
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2007 — Amending Budget No 1
(2008/16/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
|
1 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
1 1 |
EUROPEAN COMMUNITY SUBSIDY |
13 000 000 |
469 321 |
13 469 321 |
|
1 2 |
EC SPECIAL FUNDING FOR SPECIFIC PROJECTS |
700 000 |
– 150 000 |
550 000 |
|
|
Title 1 — Total |
13 700 000 |
319 321 |
14 019 321 |
|
2 |
OTHER SUBSIDIES |
|||
|
2 2 |
PRE-ACCESSION STRATEGY |
100 000 |
– 100 000 |
p.m. |
|
|
Title 2 — Total |
511 706 |
– 100 000 |
411 706 |
|
3 |
REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
|||
|
|
Title 3 — Total |
0 |
|
0 |
|
|
GRAND TOTAL |
14 211 706 |
219 321 |
14 431 027 |
TITLE 1
EUROPEAN COMMUNITY SUBSIDY
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||||
|
|
CHAPTER 1 1 |
13 000 000 |
469 321 |
13 469 321 |
||||
|
|
CHAPTER 1 1 — TOTAL |
13 000 000 |
469 321 |
13 469 321 |
||||
|
CHAPTER 1 2 |
||||||||
|
1 2 1 |
Cards |
700 000 |
– 150 000 |
550 000 |
||||
|
|
CHAPTER 1 2 — TOTAL |
700 000 |
– 150 000 |
550 000 |
||||
|
|
Title 1 — Total |
13 700 000 |
319 321 |
14 019 321 |
||||
|
||||||||
CHAPTER 1 1 — EUROPEAN COMMUNITY SUBSIDY
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
13 000 000 |
469 321 |
13 469 321 |
CHAPTER 1 2 — EC SPECIAL FUNDING FOR SPECIFIC PROJECTS
1 2 1 Cards
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
700 000 |
– 150 000 |
550 000 |
TITLE 2
OTHER SUBSIDIES
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 2 2 |
||||||
|
2 2 1 |
Turkey |
100 000 |
– 100 000 |
— |
||
|
2 2 2 |
Croatia |
p.m. |
|
p.m. |
||
|
|
CHAPTER 2 2 — TOTAL |
100 000 |
– 100 000 |
p.m. |
||
|
|
Title 2 — Total |
511 706 |
– 100 000 |
411 706 |
||
|
|
GRAND TOTAL |
14 211 706 |
219 321 |
14 431 027 |
||
|
||||||
CHAPTER 2 2 — PRE-ACCESSION STRATEGY
2 2 1 Turkey
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
100 000 |
– 100 000 |
— |
2 2 2 Croatia
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
|
p.m. |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 |
EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
7 185 000 |
–66 776 |
7 118 224 |
|
|
Title 1 — Total |
7 185 000 |
–66 776 |
7 118 224 |
|
2 |
EXPENDITURE FOR SUPPORT ACTIVITIES |
|||
|
2 1 |
ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES |
1 657 357 |
436 097 |
2 093 454 |
|
|
Title 2 — Total |
1 657 357 |
436 097 |
2 093 454 |
|
3 |
EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
|||
|
|
Title 3 — Total |
4 669 349 |
|
4 669 349 |
|
4 |
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
|||
|
|
Title 4 — Total |
|
|
|
|
5 |
RESERVE |
|||
|
|
Title 5 — Total |
700 000 |
|
700 000 |
|
|
GRAND TOTAL |
14 211 706 |
369 321 |
14 581 027 |
TITLE 1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 1 1 |
||||||
|
1 1 1 |
Salaries and allowances for temporary and permanent staff |
|||||
|
1 1 1 1 |
Salaries for temporary and permanent staff |
4 950 000 |
– 191 000 |
4 759 000 |
||
|
1 1 1 2 |
Family allowances for temporary and permanent staff |
550 000 |
64 000 |
614 000 |
||
|
1 1 1 3 |
Expatriation and foreign residence allowances for temporary and permanent staff |
690 000 |
3 000 |
693 000 |
||
|
1 1 1 4 |
Fixed allowances for temporary and permanent staff |
13 000 |
– 500 |
12 500 |
||
|
1 1 1 5 |
Birth and death grants for temporary and permanent staff |
1 500 |
– 700 |
800 |
||
|
1 1 1 6 |
Annual travel costs from the place of employment to the place of origin for temporary and permanent staff |
175 000 |
–1 000 |
174 000 |
||
|
1 1 1 7 |
Allowances and expenses on entering and leaving the service and on transfer (travels, installation, resettlement and transfer, removal, temporary daily subsistence allowance) for temporary and permanent staff |
140 000 |
–6 000 |
134 000 |
||
|
|
Article 1 1 1 — Total |
6 519 500 |
– 132 200 |
6 387 300 |
||
|
1 1 3 |
Salaries and allowances for local staff |
|||||
|
1 1 3 1 |
Local staff |
p.m. |
224 |
224 |
||
|
|
Article 1 1 3 — Total |
p.m. |
224 |
224 |
||
|
1 1 4 |
Salaries and allowances for contractual agents |
|||||
|
1 1 4 1 |
Contractual agents |
692 000 |
15 000 |
707 000 |
||
|
|
Article 1 1 4 — Total |
692 000 |
15 000 |
707 000 |
||
|
1 1 5 |
Expenditure for other agents |
|||||
|
1 1 5 3 |
Agency staff |
p.m. |
91 200 |
91 200 |
||
|
1 1 5 4 |
Trainees |
500 |
– 500 |
p.m. |
||
|
|
Article 1 1 5 — Total |
500 |
90 700 |
91 200 |
||
|
1 1 6 |
Social security system |
|||||
|
1 1 6 1 |
Insurance against sickness |
165 000 |
–4 000 |
161 000 |
||
|
1 1 6 2 |
Insurance against accidents and occupational disease |
43 000 |
–10 000 |
33 000 |
||
|
1 1 6 3 |
Unemployment insurance for temporary staff |
60 000 |
–9 500 |
50 500 |
||
|
|
Article 1 1 6 — Total |
268 000 |
–23 500 |
244 500 |
||
|
1 1 7 |
Appropriations to cover adjustments to the remuneration of officials and other staff |
|||||
|
1 1 7 1 |
Weightings |
– 375 000 |
–40 000 |
– 415 000 |
||
|
|
Article 1 1 7 — Total |
– 375 000 |
–40 000 |
– 415 000 |
||
|
1 1 8 |
Expenditure arising from recruitment procedures |
|||||
|
1 1 8 1 |
Recruitment procedure |
40 000 |
–12 000 |
28 000 |
||
|
|
Article 1 1 8 — Total |
40 000 |
–12 000 |
28 000 |
||
|
1 1 9 |
Training, retraining and information for staff |
|||||
|
1 1 9 1 |
Training |
40 000 |
35 000 |
75 000 |
||
|
|
Article 1 1 9 — Total |
40 000 |
35 000 |
75 000 |
||
|
|
CHAPTER 1 1 — TOTAL |
7 185 000 |
–66 776 |
7 118 224 |
||
|
|
Title 1 — Total |
7 185 000 |
–66 776 |
7 118 224 |
||
|
||||||
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
1 1 1 Salaries and allowances for temporary and permanent staff
1 1 1 1 Salaries for temporary and permanent staff
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
4 950 000 |
– 191 000 |
4 759 000 |
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.
1 1 1 2 Family allowances for temporary and permanent staff
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
550 000 |
64 000 |
614 000 |
Remarks
This appropriation is intended to cover the household, dependant child and education allowances for permanent officials and temporary staff.
1 1 1 3 Expatriation and foreign residence allowances for temporary and permanent staff
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
690 000 |
3 000 |
693 000 |
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 expatriation and foreign-residence allowances for permanent officials and temporary staff.
1 1 1 4 Fixed allowances for temporary and permanent staff
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
13 000 |
– 500 |
12 500 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 4(a) of Annex VII thereto.
This appropriation is intended to cover the secretarial allowance paid to category C officials, temporary staff and auxiliary staff employed as shorthand-typists or typists, teleprinter operators, typesetters, executive secretaries or principal secretaries.
1 1 1 5 Birth and death grants for temporary and permanent staff
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 500 |
– 700 |
800 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.
This appropriation is intended to cover:
|
— |
lump-sum childbirth grants |
and, in the event of the death of an official:
|
— |
the deceased's full remuneration until the end of the third month following that in which death occurred, |
|
— |
the costs of transporting the body to the deceased's place of origin. |
1 1 1 6 Annual travel costs from the place of employment to the place of origin for temporary and permanent staff
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
175 000 |
–1 000 |
174 000 |
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 lump-sum payment of travel costs of officials and temporary staff, their spouses and dependants from the place of employment to the place of origin, subject to the following conditions:
|
— |
once per calendar year, if the distance by rail is more than 50 km but less than 725 km, |
|
— |
twice per calendar year, if the distance by rail is at least 725 km. |
1 1 1 7 Allowances and expenses on entering and leaving the service and on transfer (travels, installation, resettlement and transfer, removal, temporary daily subsistence allowance) for temporary and permanent staff
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
140 000 |
–6 000 |
134 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7 and 9 of Annex VII thereto.
This appropriation is intended to cover the travel expenses due to staff (including their families) on taking up duty or leaving the service.
It is also intended to cover the installation allowances due to staff obliged to change their place of residence on taking up duty and on finally leaving the EMCDDA and resettling elsewhere.
This appropriation also covers the removal expenses due to staff obliged to change their place of residence on taking up their appointment, on transfer to a new place of employment within the service and on finally leaving the service and resettling elsewhere.
It is intended to cover the daily subsistence allowances due to staff able to prove that they were obliged to change their place of residence after taking up their duties (including transfer).
1 1 3 Salaries and allowances for local staff
1 1 3 1 Local staff
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
224 |
224 |
Remarks
This appropriation is intended to cover the remuneration (including overtime) and the employer's share of social security contributions for local staff.
1 1 4 Salaries and allowances for contractual agents
1 1 4 1 Contractual agents
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
692 000 |
15 000 |
707 000 |
Remarks
New Staff Regulation foreseen after May 2004.
1 1 5 Expenditure for other agents
1 1 5 3 Agency staff
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
91 200 |
91 200 |
Remarks
This appropriation is intended to cover the use of agency (casual) staff, in particular typists and telephonists.
The hiring of agency staff is useful when certain departments need flexibility to respond to ad hoc needs.
1 1 5 4 Trainees
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
500 |
– 500 |
p.m. |
Remarks
This appropriation is intended to cover the costs of employing trainees.
1 1 6 Social security system
1 1 6 1 Insurance against sickness
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
165 000 |
–4 000 |
161 000 |
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 staff contribution comes to 1,7 % of the basic salary.
1 1 6 2 Insurance against accidents and occupational disease
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
43 000 |
–10 000 |
33 000 |
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 occupational disease and accidents (0,77 % of the basic salary), |
|
— |
a further 2 % is added to the appropriations thus calculated (increasing the rate to 0,7854 %) to cover expenditure not covered by the insurance (Article 73 of the Staff Regulations). |
1 1 6 3 Unemployment insurance for temporary staff
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
60 000 |
–9 500 |
50 500 |
Remarks
Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials and the conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1).
This appropriation is intended to cover the risk of unemployment for temporary staff.
1 1 7 Appropriations to cover adjustments to the remuneration of officials and other staff
1 1 7 1 Weightings
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
– 375 000 |
–40 000 |
– 415 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.
This item is intended to cover the cost of weightings applied to the remuneration of officials and auxiliary staff and to overtime.
1 1 8 Expenditure arising from recruitment procedures
1 1 8 1 Recruitment procedure
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
40 000 |
–12 000 |
28 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex VII thereto.
This appropriation is intended to cover expenditure arising from recruitment procedures and in particular the cost of the organisation of competitions.
1 1 9 Training, retraining and information for staff
1 1 9 1 Training
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
40 000 |
35 000 |
75 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular the third indent of Article 24 thereof.
This appropriation is intended to cover the organisation of language courses, induction courses for new recruits, staff development courses, retraining courses, courses on the use of modern techniques, seminars, etc.
It also covers the purchase of the necessary equipment and documentation and the hiring of organisational consultants.
TITLE 2
EXPENDITURE FOR SUPPORT ACTIVITIES
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 2 1 |
||||||
|
2 1 1 |
Investments in immovable property, rental of buildings and associated costs |
|||||
|
2 1 1 1 |
Rent |
456 882 |
–20 926 |
435 956 |
||
|
2 1 1 2 |
Water, gas, electricity and heating |
47 636 |
– 548 |
47 088 |
||
|
2 1 1 3 |
Cleaning and maintenance |
111 568 |
18 673 |
130 241 |
||
|
2 1 1 4 |
Security and surveillance of buildings |
120 000 |
–14 464 |
105 536 |
||
|
2 1 1 7 |
Other expenditure on buildings |
40 000 |
34 500 |
74 500 |
||
|
|
Article 2 1 1 — Total |
776 086 |
17 235 |
793 321 |
||
|
2 1 2 |
Data processing |
|||||
|
2 1 2 1 |
Computer centre operations |
518 700 |
419 578 |
938 278 |
||
|
|
Article 2 1 2 — Total |
518 700 |
419 578 |
938 278 |
||
|
2 1 3 |
Movable property and associated costs |
|||||
|
2 1 3 3 |
New purchases or replacement of furniture |
5 955 |
–1 275 |
4 680 |
||
|
|
Article 2 1 3 — Total |
116 994 |
–1 275 |
115 719 |
||
|
2 1 4 |
Current administrative expenditure |
|||||
|
2 1 4 1 |
Bank and other financial charges |
20 000 |
–2 500 |
17 500 |
||
|
2 1 4 2 |
Damages/legal expenses |
p.m. |
5 000 |
5 000 |
||
|
2 1 4 3 |
Miscellaneous insurances |
17 000 |
–2 735 |
14 265 |
||
|
2 1 4 4 |
Uniforms and working clothing |
2 799 |
2 000 |
4 799 |
||
|
2 1 4 7 |
Postal and delivery charges |
35 000 |
–6 500 |
28 500 |
||
|
2 1 4 8 |
Telephone, telegraph, telex, television |
112 000 |
8 794 |
120 794 |
||
|
|
Article 2 1 4 — Total |
195 728 |
4 059 |
199 787 |
||
|
2 1 5 |
Sociomedical infrastructure and social welfare |
|||||
|
2 1 5 2 |
Social contacts between staff |
15 000 |
–3 500 |
11 500 |
||
|
|
Article 2 1 5 — Total |
49 849 |
–3 500 |
46 349 |
||
|
|
CHAPTER 2 1 — TOTAL |
1 657 357 |
436 097 |
2 093 454 |
||
|
|
Title 2 — Total |
1 657 357 |
436 097 |
2 093 454 |
||
|
|
GRAND TOTAL |
14 211 706 |
369 321 |
14 581 027 |
||
|
||||||
CHAPTER 2 1 — ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES
2 1 1 Investments in immovable property, rental of buildings and associated costs
2 1 1 1 Rent
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
456 882 |
–20 926 |
435 956 |
Remarks
This appropriation is intended to cover rent on buildings or parts of buildings occupied by the EMCDDA.
2 1 1 2 Water, gas, electricity and heating
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
47 636 |
– 548 |
47 088 |
Remarks
This appropriation is intended to cover consumption of water, gas and electricity and heating costs.
2 1 1 3 Cleaning and maintenance
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
111 568 |
18 673 |
130 241 |
Remarks
This appropriation is intended to cover expenditure on cleaning, inter alia, of the premises (regular cleaning, purchase of products for maintenance, washing, laundry, dry-cleaning, etc.).
It also covers the cost of maintaining equipment and technical installations (lifts, central heating, air-conditioning, etc.).
2 1 1 4 Security and surveillance of buildings
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
120 000 |
–14 464 |
105 536 |
Remarks
This appropriation is intended to cover expenditure relating to the security of persons, buildings and goods, in particular contracts for the guarding of buildings, the purchase, hiring and maintenance of fire-fighting equipment, the replacement of equipment for officials and other staff responsible for fire pickets and first aid, and the costs of statutory checks.
2 1 1 7 Other expenditure on buildings
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
40 000 |
34 500 |
74 500 |
Remarks
This appropriation is intended to cover the purchase of equipment and the fitting out and repair of buildings, such as: alterations to internal walls, energy-saving measures, sanitation, locks and renovation of decor (carpets, paintwork, etc.), carpentry, bricklaying, etc.
2 1 2 Data processing
2 1 2 1 Computer centre operations
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
518 700 |
419 578 |
938 278 |
Remarks
This appropriation is intended to cover the purchase, hire, leasing and maintenance of computer hardware, software/software packages and other computer consumables.
2 1 3 Movable property and associated costs
2 1 3 3 New purchases or replacement of furniture
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
5 955 |
–1 275 |
4 680 |
Remarks
This appropriation is intended to cover the purchase of furniture.
2 1 4 Current administrative expenditure
2 1 4 1 Bank and other financial charges
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
20 000 |
–2 500 |
17 500 |
Remarks
This appropriation is intended to cover bank charges and the cost of connection to the interbank telecommunications network.
2 1 4 2 Damages/legal expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
5 000 |
5 000 |
Remarks
This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise the EMCDDA. It is also intended to cover damages and the cost of settling claims against the EMCDDA, in particular those invoking its civil liability.
2 1 4 3 Miscellaneous insurances
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
17 000 |
–2 735 |
14 265 |
Remarks
This appropriation is intended to cover in particular fully comprehensive insurance, insurance against theft, accident insurance, civil liability insurance, insurance to cover the liability of accounting officers and imprest administrators, insurance for the carriage of valuables and insurance for staff of shops and restaurants.
2 1 4 4 Uniforms and working clothing
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
2 799 |
2 000 |
4 799 |
Remarks
This appropriation is intended to cover the cost of uniforms for drivers and messengers.
2 1 4 7 Postal and delivery charges
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
35 000 |
–6 500 |
28 500 |
Remarks
This appropriation is intended to cover expenditure on postal and delivery charges for ordinary correspondence, reports and publications, on parcels and other packages sent by air or surface mail, and the EMCDDA's internal mail system.
2 1 4 8 Telephone, telegraph, telex, television
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
112 000 |
8 794 |
120 794 |
Remarks
This appropriation is intended to cover the cost of telephone line rentals and calls (official calls only, since private calls are invoiced) faxes, videoconferences, data transmission and the purchase of directories.
2 1 5 Sociomedical infrastructure and social welfare
2 1 5 2 Social contacts between staff
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
15 000 |
–3 500 |
11 500 |
Remarks
This appropriation is intended to cover:
|
— |
sociocultural events, |
|
— |
20-year service medals, |
|
— |
subsidies for sporting clubs and cultural associations, |
|
— |
subsidies for family associations (to assist the integration of the families of new officials). |
EXPENDITURE CARDS
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 |
EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
p.m. |
27 200 |
27 200 |
|
|
Title 1 — Total |
p.m. |
27 200 |
27 200 |
|
2 |
EXPENDITURE FOR SUPPORT ACTIVITIES |
|||
|
2 1 |
ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES |
p.m. |
2 000 |
2 000 |
|
|
Title 2 — Total |
p.m. |
2 000 |
2 000 |
|
3 |
EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
|||
|
3 1 |
DISSEMINATION AND COMMUNICATION ACTIVITIES |
p.m. |
510 800 |
510 800 |
|
|
Title 3 — Total |
p.m. |
510 800 |
510 800 |
|
4 |
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
|||
|
|
Title 4 — Total |
|
|
|
|
5 |
RESERVE |
|||
|
5 2 |
EXPENDITURE CARDS |
|
10 000 |
10 000 |
|
|
Title 5 — Total |
— |
10 000 |
10 000 |
|
|
GRAND TOTAL |
p.m. |
550 000 |
550 000 |
TITLE 1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 1 1 |
||||||
|
1 1 5 |
Expenditure for other agents |
|||||
|
1 1 5 3 |
Agency staff |
p.m. |
27 200 |
27 200 |
||
|
|
Article 1 1 5 — Total |
p.m. |
27 200 |
27 200 |
||
|
|
CHAPTER 1 1 — TOTAL |
p.m. |
27 200 |
27 200 |
||
|
|
Title 1 — Total |
p.m. |
27 200 |
27 200 |
||
|
||||||
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
1 1 5 Expenditure for other agents
1 1 5 3 Agency staff
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
27 200 |
27 200 |
Remarks
This appropriation is intended to cover the use of agency (casual) staff, in particular typists and telephonists.
The hiring of agency staff is useful when certain departments need flexibility to respond to ad hoc needs.
TITLE 2
EXPENDITURE FOR SUPPORT ACTIVITIES
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 2 1 |
||||||
|
2 1 4 |
Current administrative expenditure |
|||||
|
2 1 4 1 |
Bank and other financial charges |
p.m. |
2 000 |
2 000 |
||
|
|
Article 2 1 4 — Total |
p.m. |
2 000 |
2 000 |
||
|
|
CHAPTER 2 1 — TOTAL |
p.m. |
2 000 |
2 000 |
||
|
|
Title 2 — Total |
p.m. |
2 000 |
2 000 |
||
|
||||||
CHAPTER 2 1 — ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES
2 1 4 Current administrative expenditure
2 1 4 1 Bank and other financial charges
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
2 000 |
2 000 |
Remarks
This appropriation is intended to cover bank charges and the cost of connection to the interbank telecommunications network.
TITLE 3
EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 3 1 |
||||||
|
3 1 1 |
Publishing |
|||||
|
3 1 1 1 |
Publishing |
p.m. |
53 900 |
53 900 |
||
|
|
Article 3 1 1 — Total |
p.m. |
53 900 |
53 900 |
||
|
3 1 4 |
Project-related activities to be handled outside |
|||||
|
3 1 4 1 |
Project-related activities to be handled outside |
p.m. |
125 000 |
125 000 |
||
|
|
Article 3 1 4 — Total |
p.m. |
125 000 |
125 000 |
||
|
3 1 6 |
Missions |
|||||
|
3 1 6 1 |
Missions |
p.m. |
40 000 |
40 000 |
||
|
|
Article 3 1 6 — Total |
p.m. |
40 000 |
40 000 |
||
|
3 1 8 |
Technical meetings |
|||||
|
3 1 8 1 |
Technical meetings |
p.m. |
291 900 |
291 900 |
||
|
|
Article 3 1 8 — Total |
p.m. |
291 900 |
291 900 |
||
|
|
CHAPTER 3 1 — TOTAL |
p.m. |
510 800 |
510 800 |
||
|
|
Title 3 — Total |
p.m. |
510 800 |
510 800 |
||
|
||||||
CHAPTER 3 1 — DISSEMINATION AND COMMUNICATION ACTIVITIES
3 1 1 Publishing
3 1 1 1 Publishing
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
53 900 |
53 900 |
Remarks
This appropriation is intended specifically to cover:
|
— |
publications required under the Treaties or Council Regulations, |
|
— |
periodicals, institutional publications and notices, |
|
— |
brochures and publications providing technical and scientific know-how, |
|
— |
translations, |
|
— |
EMCDDA'S promotional activities with a view to publicity as regards the scientific community and public authorities concerned. |
3 1 4 Project-related activities to be handled outside
3 1 4 1 Project-related activities to be handled outside
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
125 000 |
125 000 |
Remarks
This appropriation is intended to cover expenditure on specialised studies, contracted out to experts or consultants, which cannot be undertaken by the EMCDDA itself due to a lack of suitable staff.
3 1 6 Missions
3 1 6 1 Missions
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
40 000 |
40 000 |
Remarks
This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred by established staff in the interests of the service, in accordance with the provisions of the Staff Regulations of officials of the European Communities.
3 1 8 Technical meetings
3 1 8 1 Technical meetings
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
291 900 |
291 900 |
Remarks
This appropriation is intended to cover expenditure on the organisation of and participation in non-institutional meetings.
TITLE 5
RESERVE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||
|
|
CHAPTER 5 2 |
|
10 000 |
10 000 |
||
|
|
CHAPTER 5 2 — TOTAL |
|
10 000 |
10 000 |
||
|
|
Title 5 — Total |
— |
10 000 |
10 000 |
||
|
|
GRAND TOTAL |
p.m. |
550 000 |
550 000 |
||
|
||||||
CHAPTER 5 2 — EXPENDITURE CARDS
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
|
10 000 |
10 000 |
|
4.1.2008 |
EN |
Official Journal of the European Union |
L 2/279 |
Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2007 — Amending budget No 1
(2008/17/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
|
1 |
EUROPEAN COMMUNITIES SUBSIDY |
|||
|
1 0 |
EUROPEAN COMMUNITIES SUBSIDY |
6 936 000 |
1 064 000 |
8 000 000 |
|
|
Title 1 — Total |
6 936 000 |
1 064 000 |
8 000 000 |
|
2 |
THIRD COUNTRIES' CONTRIBUTION |
|||
|
2 0 |
THIRD COUNTRIES' CONTRIBUTION |
p.m. |
182 400 |
182 400 |
|
|
Title 2 — Total |
p.m. |
182 400 |
182 400 |
|
3 |
OTHER CONTRIBUTIONS |
|||
|
|
Title 3 — Total |
p.m. |
|
p.m. |
|
4 |
ADMINISTRATIVE OPERATIONS |
|||
|
4 0 |
ADMINISTRATIVE OPERATIONS |
p.m. |
234 528 |
234 528 |
|
|
Title 4 — Total |
p.m. |
234 528 |
234 528 |
|
|
GRAND TOTAL |
6 936 000 |
1 480 928 |
8 416 928 |
TITLE 1
EUROPEAN COMMUNITIES SUBSIDY
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 1 0 |
||||||
|
1 0 0 |
European Communities subsidy |
6 936 000 |
1 064 000 |
8 000 000 |
||
|
|
CHAPTER 1 0 — TOTAL |
6 936 000 |
1 064 000 |
8 000 000 |
||
|
|
Title 1 — Total |
6 936 000 |
1 064 000 |
8 000 000 |
||
|
||||||
CHAPTER 1 0 — EUROPEAN COMMUNITIES SUBSIDY
1 0 0 European Communities subsidy
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
6 936 000 |
1 064 000 |
8 000 000 |
Remarks
Regulation (EC) No 460/2004 of the European Parliament and of the Council of 10 March 2004 establishing the European Network and Information Security Agency (OJ L 77, 13.3.2004, p. 1). Pursuant to Article 53, paragraph 4, of this Regulation, a subsidy for the Agency is entered in the Commission's Section of the General Budget.
TITLE 2
THIRD COUNTRIES' CONTRIBUTION
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 2 0 |
||||||
|
2 0 0 |
Third Countries' contribution |
p.m. |
182 400 |
182 400 |
||
|
|
CHAPTER 2 0 — TOTAL |
p.m. |
182 400 |
182 400 |
||
|
|
Title 2 — Total |
p.m. |
182 400 |
182 400 |
||
|
||||||
CHAPTER 2 0 — THIRD COUNTRIES' CONTRIBUTION
2 0 0 Third Countries' contribution
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
182 400 |
182 400 |
Remarks
Contributions from associated countries.
TITLE 4
ADMINISTRATIVE OPERATIONS
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 4 0 |
||||||
|
4 0 0 |
Administrative operations |
p.m. |
234 528 |
234 528 |
||
|
|
CHAPTER 4 0 — TOTAL |
p.m. |
234 528 |
234 528 |
||
|
|
Title 4 — Total |
p.m. |
234 528 |
234 528 |
||
|
|
GRAND TOTAL |
6 936 000 |
1 480 928 |
8 416 928 |
||
|
||||||
CHAPTER 4 0 — ADMINISTRATIVE OPERATIONS
4 0 0 Administrative operations
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
234 528 |
234 528 |
Remarks
Revenue from administrative operations.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
3 747 500 |
– 301 500 |
3 446 000 |
|
1 2 |
RECRUITMENT EXPENDITURE |
135 000 |
206 500 |
341 500 |
|
1 3 |
SOCIO-MEDICAL SERVICES AND TRAINING |
90 000 |
51 000 |
141 000 |
|
1 4 |
TEMPORARY ASSISTANCE |
98 500 |
84 000 |
182 500 |
|
|
Title 1 — Total |
4 071 000 |
40 000 |
4 111 000 |
|
2 |
FUNCTIONING OF THE AGENCY |
|||
|
2 0 |
BUILDINGS AND ASSOCIATED COSTS |
702 000 |
828 |
702 828 |
|
2 1 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
41 000 |
60 100 |
101 100 |
|
2 2 |
CURRENT ADMINISTRATIVE EXPENDITURE |
140 000 |
28 000 |
168 000 |
|
2 3 |
ICT |
95 000 |
68 000 |
163 000 |
|
|
Title 2 — Total |
978 000 |
156 928 |
1 134 928 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 0 |
GROUP ACTIVITIES |
775 000 |
430 000 |
1 205 000 |
|
3 2 |
OTHER OPERATIONAL ACTIVITIES |
252 500 |
378 500 |
631 000 |
|
3 3 |
OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT |
414 500 |
150 500 |
565 000 |
|
3 4 |
INTERNAL AUDIT CAPABILITY |
25 000 |
125 000 |
150 000 |
|
3 5 |
OPERATIONS OF THE TECHNICAL DEPARTMENT |
420 000 |
200 000 |
620 000 |
|
|
Title 3 — Total |
1 887 000 |
1 284 000 |
3 171 000 |
|
|
GRAND TOTAL |
6 936 000 |
1 480 928 |
8 416 928 |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||||||||
|
CHAPTER 1 1 |
||||||||||||
|
1 1 0 |
Staff holding a post provided for in the establishment plan |
|||||||||||
|
1 1 0 0 |
Basic salaries |
2 388 000 |
– 193 000 |
2 195 000 |
||||||||
|
1 1 0 1 |
Family allowances |
310 000 |
–55 000 |
255 000 |
||||||||
|
1 1 0 2 |
Expatriation and foreign-residence allowances |
332 000 |
44 000 |
376 000 |
||||||||
|
|
Article 1 1 0 — Total |
3 030 000 |
– 204 000 |
2 826 000 |
||||||||
|
1 1 1 |
Other staff |
|||||||||||
|
1 1 1 0 |
Contract Agents |
250 000 |
–7 000 |
243 000 |
||||||||
|
1 1 1 3 |
Seconded National Experts (SNE) |
177 000 |
–80 000 |
97 000 |
||||||||
|
|
Article 1 1 1 — Total |
427 000 |
–87 000 |
340 000 |
||||||||
|
1 1 2 |
Employer's social security contributions |
|||||||||||
|
1 1 2 0 |
Insurance against sickness |
81 000 |
10 000 |
91 000 |
||||||||
|
1 1 2 1 |
Insurance against occupational disease and accidents |
21 000 |
3 000 |
24 000 |
||||||||
|
1 1 2 2 |
Insurance against unemployment |
38 000 |
6 000 |
44 000 |
||||||||
|
|
Article 1 1 2 — Total |
140 000 |
19 000 |
159 000 |
||||||||
|
1 1 3 |
Miscellaneous allowances and grants |
|||||||||||
|
1 1 3 0 |
Childbirth and death allowances and grants |
500 |
500 |
1 000 |
||||||||
|
1 1 3 1 |
Annual travel expenses from the place of work to origin |
150 000 |
–30 000 |
120 000 |
||||||||
|
|
Article 1 1 3 — Total |
150 500 |
–29 500 |
121 000 |
||||||||
|
|
CHAPTER 1 1 — TOTAL |
3 747 500 |
– 301 500 |
3 446 000 |
||||||||
|
CHAPTER 1 2 |
||||||||||||
|
1 2 0 |
Travel expenses in interviewing candidates |
|||||||||||
|
1 2 0 0 |
Travel expenses in interviewing candidates |
10 000 |
54 000 |
64 000 |
||||||||
|
|
Article 1 2 0 — Total |
10 000 |
54 000 |
64 000 |
||||||||
|
1 2 1 |
Expenditure on entering/leaving and transfer |
|||||||||||
|
1 2 1 0 |
Expenses on taking up duty and on end of contract |
5 000 |
19 000 |
24 000 |
||||||||
|
1 2 1 1 |
Installation, resettlement and transfer allowance |
30 000 |
65 500 |
95 500 |
||||||||
|
1 2 1 2 |
Removal expenses |
30 000 |
58 000 |
88 000 |
||||||||
|
1 2 1 3 |
Daily subsistence allowance |
60 000 |
10 000 |
70 000 |
||||||||
|
|
Article 1 2 1 — Total |
125 000 |
152 500 |
277 500 |
||||||||
|
|
CHAPTER 1 2 — TOTAL |
135 000 |
206 500 |
341 500 |
||||||||
|
CHAPTER 1 3 |
||||||||||||
|
1 3 1 |
Medical Service |
|||||||||||
|
1 3 1 0 |
Medical Service |
20 000 |
21 000 |
41 000 |
||||||||
|
|
Article 1 3 1 — Total |
20 000 |
21 000 |
41 000 |
||||||||
|
1 3 2 |
Training |
|||||||||||
|
1 3 2 0 |
Language courses and other training |
70 000 |
30 000 |
100 000 |
||||||||
|
|
Article 1 3 2 — Total |
70 000 |
30 000 |
100 000 |
||||||||
|
|
CHAPTER 1 3 — TOTAL |
90 000 |
51 000 |
141 000 |
||||||||
|
CHAPTER 1 4 |
||||||||||||
|
1 4 1 |
Social welfare |
|||||||||||
|
1 4 1 1 |
Other welfare expenditure |
p.m. |
40 000 |
40 000 |
||||||||
|
|
Article 1 4 1 — Total |
p.m. |
40 000 |
40 000 |
||||||||
|
1 4 2 |
Temporary assistance |
|||||||||||
|
1 4 2 0 |
Interim service |
55 000 |
44 000 |
99 000 |
||||||||
|
|
Article 1 4 2 — Total |
65 000 |
44 000 |
109 000 |
||||||||
|
|
CHAPTER 1 4 — TOTAL |
98 500 |
84 000 |
182 500 |
||||||||
|
|
Title 1 — Total |
4 071 000 |
40 000 |
4 111 000 |
||||||||
|
||||||||||||
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 |
Amending budget No 1 |
New amount |
|
2 388 000 |
– 193 000 |
2 195 000 |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 66 thereof. This appropriation is intended to cover basic salaries of permanent officials and temporary staff.
1 1 0 1 Family allowances
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
310 000 |
–55 000 |
255 000 |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and Section I of Annex VII thereto. This appropriation is intended to cover the household, dependent child and education allowances.
1 1 0 2 Expatriation and foreign-residence allowances
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
332 000 |
44 000 |
376 000 |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto. This appropriation is intended to cover the expatriation and foreign-residence allowances.
1 1 1 Other staff
1 1 1 0 Contract Agents
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
250 000 |
–7 000 |
243 000 |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. This appropriation is intended to cover the remuneration and the employer's social security contributions for Contract Agents.
1 1 1 3 Seconded National Experts (SNE)
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
177 000 |
–80 000 |
97 000 |
Remarks
This appropriation is intended to cover basic salaries and all benefits of SNE.
1 1 2 Employer's social security contributions
1 1 2 0 Insurance against sickness
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
81 000 |
10 000 |
91 000 |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Article 72 thereof. Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof. This appropriation is intended to cover sickness insurance costs.
1 1 2 1 Insurance against occupational disease and accidents
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
21 000 |
3 000 |
24 000 |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Article 73 thereof. This appropriation is intended to cover the employer's contribution to insurance against accidents and occupational diseases.
1 1 2 2 Insurance against unemployment
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
38 000 |
6 000 |
44 000 |
Remarks
Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials and the conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1). This appropriation is intended to cover the costs of insurance against unemployment.
1 1 3 Miscellaneous allowances and grants
1 1 3 0 Childbirth and death allowances and grants
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
500 |
500 |
1 000 |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 70, 74 and 75 thereof. This appropriation is intended to cover the childbirth grant and, in the event of the death of an official, payment of the deceased's full remuneration.
1 1 3 1 Annual travel expenses from the place of work to origin
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
150 000 |
–30 000 |
120 000 |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Article 8 of Annex VII thereto. This appropriation is intended to cover the flat-rate travel expenses for officials or temporary staff, their spouses and dependants.
CHAPTER 1 2 — RECRUITMENT EXPENDITURE
1 2 0 Travel expenses in interviewing candidates
1 2 0 0 Travel expenses in interviewing candidates
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
10 000 |
54 000 |
64 000 |
Remarks
This appropriation is intended to cover travel expenditures incurred for interviewing candidates.
1 2 1 Expenditure on entering/leaving and transfer
1 2 1 0 Expenses on taking up duty and on end of contract
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
5 000 |
19 000 |
24 000 |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto. This appropriation is intended to cover the travel expenses of staff (including members of their families).
1 2 1 1 Installation, resettlement and transfer allowance
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
30 000 |
65 500 |
95 500 |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto. This appropriation is intended to cover the installation allowances for staff obliged to change residence after taking up their duty.
1 2 1 2 Removal expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
30 000 |
58 000 |
88 000 |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto. This appropriation is intended to cover the removal costs of staff obliged to change residence after taking up duty.
1 2 1 3 Daily subsistence allowance
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
60 000 |
10 000 |
70 000 |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto, as well as Articles 25 and 67 of the Conditions of Employment of other Servants. This appropriation is to cover the costs of daily subsistence allowances.
CHAPTER 1 3 — SOCIO-MEDICAL SERVICES AND TRAINING
1 3 1 Medical Service
1 3 1 0 Medical Service
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
20 000 |
21 000 |
41 000 |
Remarks
This appropriation is intended to cover the costs of annual medical inspections and of reviewing the health and safety at work conditions.
1 3 2 Training
1 3 2 0 Language courses and other training
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
70 000 |
30 000 |
100 000 |
Remarks
This appropriation is intended to cover the costs of language and other training needs.
CHAPTER 1 4 — TEMPORARY ASSISTANCE
1 4 1 Social welfare
1 4 1 1 Other welfare expenditure
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
40 000 |
40 000 |
Remarks
This appropriation is intended to cover special assistance grants.
1 4 2 Temporary assistance
1 4 2 0 Interim service
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
55 000 |
44 000 |
99 000 |
Remarks
This appropriation is intended to cover the costs of temporary assistance.
TITLE 2
FUNCTIONING OF THE AGENCY
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||||||||
|
CHAPTER 2 0 |
||||||||||||
|
2 0 0 |
Rental costs |
|||||||||||
|
2 0 0 0 |
Rent and utility costs |
555 000 |
–84 372 |
470 628 |
||||||||
|
2 0 0 2 |
Insurances |
5 000 |
–1 800 |
3 200 |
||||||||
|
2 0 0 3 |
Water, gas, electricity and heating |
12 000 |
–6 000 |
6 000 |
||||||||
|
2 0 0 5 |
Fixtures and fittings |
10 000 |
37 000 |
47 000 |
||||||||
|
2 0 0 6 |
Security equipment |
20 000 |
46 000 |
66 000 |
||||||||
|
2 0 0 7 |
Security services |
65 000 |
10 000 |
75 000 |
||||||||
|
|
Article 2 0 0 — Total |
702 000 |
828 |
702 828 |
||||||||
|
|
CHAPTER 2 0 — TOTAL |
702 000 |
828 |
702 828 |
||||||||
|
CHAPTER 2 1 |
||||||||||||
|
2 1 0 |
Equipment |
|||||||||||
|
2 1 0 0 |
Technical equipment |
8 000 |
–4 000 |
4 000 |
||||||||
|
2 1 0 1 |
Technical services |
2 000 |
2 000 |
4 000 |
||||||||
|
2 1 0 2 |
Maintenance and repairs |
2 000 |
–1 500 |
500 |
||||||||
|
|
Article 2 1 0 — Total |
12 000 |
–3 500 |
8 500 |
||||||||
|
2 1 1 |
Furniture |
|||||||||||
|
2 1 1 0 |
Purchase of furniture |
15 000 |
28 000 |
43 000 |
||||||||
|
2 1 1 2 |
Maintenance and repairs |
1 000 |
– 500 |
500 |
||||||||
|
|
Article 2 1 1 — Total |
16 000 |
27 500 |
43 500 |
||||||||
|
2 1 2 |
Transport equipment |
|||||||||||
|
2 1 2 0 |
Transport equipment |
p.m. |
35 000 |
35 000 |
||||||||
|
2 1 2 1 |
Maintenance and repairs |
2 000 |
–1 500 |
500 |
||||||||
|
2 1 2 2 |
Car insurance |
2 000 |
–1 400 |
600 |
||||||||
|
2 1 2 3 |
Fuel |
4 000 |
–1 000 |
3 000 |
||||||||
|
|
Article 2 1 2 — Total |
8 000 |
31 100 |
39 100 |
||||||||
|
2 1 3 |
Library and press |
|||||||||||
|
2 1 3 0 |
Books, newspapers and periodicals |
5 000 |
5 000 |
10 000 |
||||||||
|
|
Article 2 1 3 — Total |
5 000 |
5 000 |
10 000 |
||||||||
|
|
CHAPTER 2 1 — TOTAL |
41 000 |
60 100 |
101 100 |
||||||||
|
CHAPTER 2 2 |
||||||||||||
|
2 2 0 |
Stationery, postal and telecommunications |
|||||||||||
|
2 2 0 0 |
Stationery |
10 000 |
10 000 |
20 000 |
||||||||
|
2 2 0 1 |
Post |
15 000 |
25 000 |
40 000 |
||||||||
|
2 2 0 3 |
Other office supplies |
6 000 |
–4 000 |
2 000 |
||||||||
|
|
Article 2 2 0 — Total |
135 000 |
31 000 |
166 000 |
||||||||
|
2 2 5 |
Removals and handling costs |
|||||||||||
|
2 2 5 0 |
Departmental removals and associated handling costs |
4 000 |
–3 000 |
1 000 |
||||||||
|
|
Article 2 2 5 — Total |
4 000 |
–3 000 |
1 000 |
||||||||
|
|
CHAPTER 2 2 — TOTAL |
140 000 |
28 000 |
168 000 |
||||||||
|
CHAPTER 2 3 |
||||||||||||
|
2 3 0 |
ICT |
|||||||||||
|
2 3 0 0 |
ICT hardware |
25 000 |
60 000 |
85 000 |
||||||||
|
2 3 0 1 |
ICT software |
40 000 |
8 000 |
48 000 |
||||||||
|
|
Article 2 3 0 — Total |
95 000 |
68 000 |
163 000 |
||||||||
|
|
CHAPTER 2 3 — TOTAL |
95 000 |
68 000 |
163 000 |
||||||||
|
|
Title 2 — Total |
978 000 |
156 928 |
1 134 928 |
||||||||
|
||||||||||||
CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS
2 0 0 Rental costs
2 0 0 0 Rent and utility costs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
555 000 |
–84 372 |
470 628 |
Remarks
This appropriation is intended to cover the payment of rents for buildings or parts of buildings occupied by the Agency and the hiring of parking spaces.
2 0 0 2 Insurances
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
5 000 |
–1 800 |
3 200 |
Remarks
This appropriation is intended to cover the insurance costs of the premises of the Agency.
2 0 0 3 Water, gas, electricity and heating
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
12 000 |
–6 000 |
6 000 |
Remarks
This appropriation is intended to cover the costs of utilities for the premises of the Agency.
2 0 0 5 Fixtures and fittings
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
10 000 |
37 000 |
47 000 |
Remarks
This appropriation is intended to cover the fitting-out of the premises and repairs in the building.
2 0 0 6 Security equipment
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
20 000 |
46 000 |
66 000 |
Remarks
This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particular contracts governing building surveillance.
2 0 0 7 Security services
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
65 000 |
10 000 |
75 000 |
Remarks
The appropriation is intended to cover expenditure on buildings not specially provided for in the articles in Chapter 2 0, for example administrative expenses other than services (water, gas and electricity) and expenses with security services.
CHAPTER 2 1 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 1 0 Equipment
2 1 0 0 Technical equipment
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
8 000 |
–4 000 |
4 000 |
Remarks
This appropriation is intended to cover expenditure of acquiring technical equipment.
2 1 0 1 Technical services
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
2 000 |
2 000 |
4 000 |
Remarks
This appropriation is intended to cover the costs of technical services.
2 1 0 2 Maintenance and repairs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
2 000 |
–1 500 |
500 |
Remarks
This appropriation is intended to cover the costs of maintenance and repairs of equipment.
2 1 1 Furniture
2 1 1 0 Purchase of furniture
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
15 000 |
28 000 |
43 000 |
Remarks
This appropriation is intended to cover the costs of purchasing furniture.
2 1 1 2 Maintenance and repairs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 000 |
– 500 |
500 |
Remarks
This appropriation is intended to cover the costs maintain and repair the furniture of the Agency.
2 1 2 Transport equipment
2 1 2 0 Transport equipment
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
35 000 |
35 000 |
Remarks
This appropriation is intended to cover the costs of purchasing and leasing of transport equipment.
2 1 2 1 Maintenance and repairs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
2 000 |
–1 500 |
500 |
2 1 2 2 Car insurance
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
2 000 |
–1 400 |
600 |
Remarks
This appropriation is intended to cover the insurance costs of transport equipment.
2 1 2 3 Fuel
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
4 000 |
–1 000 |
3 000 |
Remarks
This appropriation is intended to cover the costs of fuel.
2 1 3 Library and press
2 1 3 0 Books, newspapers and periodicals
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
5 000 |
5 000 |
10 000 |
Remarks
This appropriation is intended to cover the purchase of publications and subscriptions to information services necessary for the work of the Agency. This includes books and other publications, newspapers, periodicals, Official Journals and subscriptions.
CHAPTER 2 2 — CURRENT ADMINISTRATIVE EXPENDITURE
2 2 0 Stationery, postal and telecommunications
2 2 0 0 Stationery
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
10 000 |
10 000 |
20 000 |
Remarks
This appropriation is intended to cover the costs of office stationery.
2 2 0 1 Post
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
15 000 |
25 000 |
40 000 |
Remarks
This appropriation is intended to cover post office and special courier costs.
2 2 0 3 Other office supplies
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
6 000 |
–4 000 |
2 000 |
Remarks
This appropriation is intended to cover the purchase of stationery and office supplies.
2 2 5 Removals and handling costs
2 2 5 0 Departmental removals and associated handling costs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
4 000 |
–3 000 |
1 000 |
Remarks
This appropriation is intended to cover the costs of departmental removals and other handling costs.
CHAPTER 2 3 — ICT
2 3 0 ICT
2 3 0 0 ICT hardware
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
25 000 |
60 000 |
85 000 |
Remarks
This appropriation is intended to cover the costs of purchasing ICT hardware.
2 3 0 1 ICT software
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
40 000 |
8 000 |
48 000 |
Remarks
This appropriation is intended to cover the costs of purchasing ICT software.
TITLE 3
OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||||||||||
|
CHAPTER 3 0 |
||||||||||||||
|
3 0 0 |
Meetings |
|||||||||||||
|
3 0 0 0 |
Permanent stakeholders Group |
125 000 |
50 000 |
175 000 |
||||||||||
|
3 0 0 1 |
Working groups |
50 000 |
40 000 |
90 000 |
||||||||||
|
3 0 0 2 |
Other operational meetings |
50 000 |
–10 000 |
40 000 |
||||||||||
|
3 0 0 3 |
Management Board |
100 000 |
50 000 |
150 000 |
||||||||||
|
3 0 0 5 |
Executive Director office meetings |
10 000 |
15 000 |
25 000 |
||||||||||
|
|
Article 3 0 0 — Total |
335 000 |
145 000 |
480 000 |
||||||||||
|
3 0 1 |
Mission and representation costs |
|||||||||||||
|
3 0 1 1 |
Entertainment and representation expenses |
10 000 |
105 000 |
115 000 |
||||||||||
|
3 0 1 2 |
Cooperation department missions |
200 000 |
90 000 |
290 000 |
||||||||||
|
3 0 1 3 |
Technical department missions |
110 000 |
50 000 |
160 000 |
||||||||||
|
3 0 1 5 |
Executive director office missions |
65 000 |
40 000 |
105 000 |
||||||||||
|
|
Article 3 0 1 — Total |
440 000 |
285 000 |
725 000 |
||||||||||
|
|
CHAPTER 3 0 — TOTAL |
775 000 |
430 000 |
1 205 000 |
||||||||||
|
CHAPTER 3 2 |
||||||||||||||
|
3 2 0 |
Conferences and joint events |
|||||||||||||
|
3 2 0 0 |
Conferences and joint events |
122 500 |
74 500 |
197 000 |
||||||||||
|
|
Article 3 2 0 — Total |
122 500 |
74 500 |
197 000 |
||||||||||
|
3 2 1 |
Publications and information materials |
|||||||||||||
|
3 2 1 0 |
Communication plan |
45 000 |
60 000 |
105 000 |
||||||||||
|
3 2 1 1 |
Publications and information materials |
45 000 |
56 000 |
101 000 |
||||||||||
|
|
Article 3 2 1 — Total |
90 000 |
116 000 |
206 000 |
||||||||||
|
3 2 2 |
Web-site development |
|||||||||||||
|
3 2 2 0 |
Web-site development |
10 000 |
20 000 |
30 000 |
||||||||||
|
|
Article 3 2 2 — Total |
10 000 |
20 000 |
30 000 |
||||||||||
|
3 2 3 |
Translation and interpretation work |
|||||||||||||
|
3 2 3 0 |
Services of the Translation Centre in Luxembourg |
30 000 |
168 000 |
198 000 |
||||||||||
|
|
Article 3 2 3 — Total |
30 000 |
168 000 |
198 000 |
||||||||||
|
|
CHAPTER 3 2 — TOTAL |
252 500 |
378 500 |
631 000 |
||||||||||
|
CHAPTER 3 3 |
||||||||||||||
|
3 3 0 |
Computer incident and response handling |
|||||||||||||
|
3 3 0 0 |
Computer incident and response handling |
155 000 |
10 000 |
165 000 |
||||||||||
|
|
Article 3 3 0 — Total |
155 000 |
10 000 |
165 000 |
||||||||||
|
3 3 1 |
Awareness raising |
|||||||||||||
|
3 3 1 0 |
Awareness raising |
72 000 |
23 000 |
95 000 |
||||||||||
|
|
Article 3 3 1 — Total |
72 000 |
23 000 |
95 000 |
||||||||||
|
3 3 2 |
Relations with EU bodies and Member States |
|||||||||||||
|
3 3 2 0 |
Relations with EU bodies and Member States |
87 500 |
117 500 |
205 000 |
||||||||||
|
|
Article 3 3 2 — Total |
87 500 |
117 500 |
205 000 |
||||||||||
|
|
CHAPTER 3 3 — TOTAL |
414 500 |
150 500 |
565 000 |
||||||||||
|
CHAPTER 3 4 |
||||||||||||||
|
3 4 0 |
Internal audit capability |
|||||||||||||
|
3 4 0 0 |
Internal audit capability |
25 000 |
125 000 |
150 000 |
||||||||||
|
|
Article 3 4 0 — Total |
25 000 |
125 000 |
150 000 |
||||||||||
|
|
CHAPTER 3 4 — TOTAL |
25 000 |
125 000 |
150 000 |
||||||||||
|
CHAPTER 3 5 |
||||||||||||||
|
3 5 0 |
Risk management |
|||||||||||||
|
3 5 0 0 |
Risk management |
110 000 |
270 000 |
380 000 |
||||||||||
|
|
Article 3 5 0 — Total |
110 000 |
270 000 |
380 000 |
||||||||||
|
3 5 1 |
Security policies |
|||||||||||||
|
3 5 1 0 |
Security policies |
150 000 |
–50 000 |
100 000 |
||||||||||
|
|
Article 3 5 1 — Total |
150 000 |
–50 000 |
100 000 |
||||||||||
|
3 5 2 |
Security technologies |
|||||||||||||
|
3 5 2 0 |
Security technologies |
160 000 |
–60 000 |
100 000 |
||||||||||
|
|
Article 3 5 2 — Total |
160 000 |
–60 000 |
100 000 |
||||||||||
|
3 5 3 |
Technology Cabinet |
|||||||||||||
|
3 5 3 0 |
Technology Cabinet |
p.m. |
40 000 |
40 000 |
||||||||||
|
|
Article 3 5 3 — Total |
p.m. |
40 000 |
40 000 |
||||||||||
|
|
CHAPTER 3 5 — TOTAL |
420 000 |
200 000 |
620 000 |
||||||||||
|
|
Title 3 — Total |
1 887 000 |
1 284 000 |
3 171 000 |
||||||||||
|
|
GRAND TOTAL |
6 936 000 |
1 480 928 |
8 416 928 |
||||||||||
|
||||||||||||||
CHAPTER 3 0 — GROUP ACTIVITIES
3 0 0 Meetings
3 0 0 0 Permanent stakeholders Group
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
125 000 |
50 000 |
175 000 |
Remarks
This appropriation is intended to cover the costs of cooperation and support department meetings (e.g. PSG and working groups), including travel costs of experts participating in group meetings.
3 0 0 1 Working groups
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
50 000 |
40 000 |
90 000 |
Remarks
This appropriation is intended to cover the costs of technical meetings (e.g. working groups), including travel costs of experts participating in group meetings.
3 0 0 2 Other operational meetings
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
50 000 |
–10 000 |
40 000 |
Remarks
This appropriation is intended to cover the costs of other operational meetings, including travel costs of experts participating in group meetings.
3 0 0 3 Management Board
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
100 000 |
50 000 |
150 000 |
Remarks
This appropriation is intended to cover the costs of two Management Board meetings.
3 0 0 5 Executive Director office meetings
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
10 000 |
15 000 |
25 000 |
Remarks
This appropriation is intended to cover the costs of the Executive Director office meetings, including travel costs of experts participating in group meetings.
3 0 1 Mission and representation costs
3 0 1 1 Entertainment and representation expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
10 000 |
105 000 |
115 000 |
Remarks
This appropriation is intended to cover the costs of entertainment and representation expenses.
3 0 1 2 Cooperation department missions
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
200 000 |
90 000 |
290 000 |
Remarks
This appropriation is intended to cover the costs of the CSD staff missions.
3 0 1 3 Technical department missions
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
110 000 |
50 000 |
160 000 |
Remarks
This appropriation is intended to cover the costs of the TED staff missions.
3 0 1 5 Executive director office missions
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
65 000 |
40 000 |
105 000 |
Remarks
This appropriation is intended to cover the costs of EDO staff missions.
CHAPTER 3 2 — OTHER OPERATIONAL ACTIVITIES
3 2 0 Conferences and joint events
3 2 0 0 Conferences and joint events
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
122 500 |
74 500 |
197 000 |
Remarks
This appropriation is intended to cover the costs of conferences and joint events for all Agency's' Departments.
3 2 1 Publications and information materials
3 2 1 0 Communication plan
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
45 000 |
60 000 |
105 000 |
Remarks
This appropriation is intended to cover the costs of the communication plan of the Agency.
3 2 1 1 Publications and information materials
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
45 000 |
56 000 |
101 000 |
Remarks
This appropriation is intended to cover the costs of publications and information materials for all Agency's departments.
3 2 2 Web-site development
3 2 2 0 Web-site development
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
10 000 |
20 000 |
30 000 |
Remarks
This appropriation is intended to cover the costs of further developing and maintaining the main web pages of the Agency.
3 2 3 Translation and interpretation work
3 2 3 0 Services of the Translation Centre in Luxembourg
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
30 000 |
168 000 |
198 000 |
Remarks
This appropriation is intended to cover the costs of translations of documents for the Agency.
CHAPTER 3 3 — OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT
3 3 0 Computer incident and response handling
3 3 0 0 Computer incident and response handling
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
155 000 |
10 000 |
165 000 |
Remarks
This appropriation is intended to cover the costs of computer incident and response handling activities.
3 3 1 Awareness raising
3 3 1 0 Awareness raising
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
72 000 |
23 000 |
95 000 |
Remarks
This appropriation is intended to cover the costs of awareness-raising activities.
3 3 2 Relations with EU bodies and Member States
3 3 2 0 Relations with EU bodies and Member States
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
87 500 |
117 500 |
205 000 |
Remarks
This appropriation is intended to cover the costs of organizing relations with the EU bodies and the Member States.
CHAPTER 3 4 — INTERNAL AUDIT CAPABILITY
3 4 0 Internal audit capability
3 4 0 0 Internal audit capability
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
25 000 |
125 000 |
150 000 |
Remarks
This appropriation is to cover the costs of activities related to the development of an internal audit capability.
CHAPTER 3 5 — OPERATIONS OF THE TECHNICAL DEPARTMENT
3 5 0 Risk management
3 5 0 0 Risk management
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
110 000 |
270 000 |
380 000 |
Remarks
This appropriation is intended to cover the costs of the planned deliverables and information of stakeholders in the area of risk management.
3 5 1 Security policies
3 5 1 0 Security policies
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
150 000 |
–50 000 |
100 000 |
Remarks
This appropriation is intended to cover the costs of four main deliverables, namely, a knowledge database of best practices, studies, assessments and development of strategies.
3 5 2 Security technologies
3 5 2 0 Security technologies
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
160 000 |
–60 000 |
100 000 |
Remarks
This appropriation is intended to cover the costs of activities in security technologies.
3 5 3 Technology Cabinet
3 5 3 0 Technology Cabinet
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
40 000 |
40 000 |
Remarks
This appropriation is intended to cover the costs for the operation of the Technology Cabinet of the Agency.
|
4.1.2008 |
EN |
Official Journal of the European Union |
L 2/309 |
Statement of revenue and expenditure of the European Environment Agency for the financial year 2007 — Amending Budget No 3
(2008/18/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 3 |
New amount |
|
1 |
EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION |
|||
|
|
Title 1 — Total |
33 715 000 |
92 060 |
33 807 060 |
|
2 |
MISCELLANEOUS REVENUE |
|||
|
2 2 |
REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE |
719 900 |
570 000 |
1 289 900 |
|
|
Title 2 — Total |
719 900 |
606 632 |
1 326 532 |
|
|
GRAND TOTAL |
34 434 900 |
698 692 |
35 133 592 |
TITLE 2
MISCELLANEOUS REVENUE
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 3 |
New amount |
||
|
CHAPTER 2 2 |
||||||
|
2 2 5 |
Reimbursement 'Potsdam' (2007) |
|
350 000 |
350 000 |
||
|
|
CHAPTER 2 2 — TOTAL |
719 900 |
570 000 |
1 289 900 |
||
|
|
Title 2 — Total |
719 900 |
606 632 |
1 326 532 |
||
|
|
GRAND TOTAL |
34 434 900 |
698 692 |
35 133 592 |
||
|
||||||
CHAPTER 2 2 — REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE
2 2 5 Reimbursement 'Potsdam' (2007)
|
Budget 2007 |
Amending budget No 3 |
New amount |
|
|
350 000 |
350 000 |
Remarks
Reimbursement of expenses for services provided to the Potsdam programme.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
16 725 500 |
– 293 267 |
16 432 233 |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
150 000 |
27 137 |
177 137 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
750 000 |
–33 000 |
717 000 |
|
|
Title 1 — Total |
18 525 500 |
– 299 130 |
18 226 370 |
|
2 |
ADMINISTRATIVE EXPENDITURE |
|||
|
2 1 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
2 419 000 |
– 561 381 |
1 857 619 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
275 000 |
250 863 |
525 863 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
368 000 |
–70 484 |
297 516 |
|
2 6 |
ENVIRONMENTAL MANAGEMENT OF THE AGENCY |
150 000 |
4 610 |
154 610 |
|
|
Title 2 — Total |
3 461 500 |
– 376 392 |
3 085 108 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 3 |
RESOURCES |
9 855 200 |
628 784 |
10 483 984 |
|
3 6 |
STRATEGIC ACTIONS |
2 592 700 |
745 450 |
3 338 150 |
|
|
Title 3 — Total |
12 447 900 |
1 374 234 |
13 822 134 |
|
|
GRAND TOTAL |
34 434 900 |
698 712 |
35 133 612 |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 3 |
New amount |
||||||
|
CHAPTER 1 1 |
||||||||||
|
1 1 0 |
Staff holding a post provided for in the establishment plan |
|||||||||
|
1 1 0 0 |
Basic salaries |
7 582 000 |
– 272 400 |
7 309 600 |
||||||
|
1 1 0 1 |
Family allowances |
760 000 |
13 000 |
773 000 |
||||||
|
1 1 0 2 |
Expatriation allowances |
964 000 |
–19 000 |
945 000 |
||||||
|
1 1 0 3 |
Secretarial allowances |
30 500 |
– 150 |
30 350 |
||||||
|
1 1 0 4 |
Travel allowance |
1 000 |
– 107 |
893 |
||||||
|
|
Article 1 1 0 — Total |
9 337 500 |
– 278 657 |
9 058 843 |
||||||
|
1 1 1 |
Other staff |
|||||||||
|
1 1 1 4 |
Agency staff |
280 000 |
–40 000 |
240 000 |
||||||
|
1 1 1 5 |
National experts on secondment |
1 320 000 |
100 000 |
1 420 000 |
||||||
|
1 1 1 6 |
Technical support |
80 000 |
–5 000 |
75 000 |
||||||
|
1 1 1 8 |
Contract agents (1) (3) |
1 932 000 |
–60 000 |
1 872 000 |
||||||
|
|
Article 1 1 1 — Total |
3 612 000 |
–5 000 |
3 607 000 |
||||||
|
1 1 2 |
Employer's social security contributions |
|||||||||
|
1 1 2 0 |
Employer's social security contributions |
330 000 |
–24 000 |
306 000 |
||||||
|
1 1 2 1 |
Unemployment contributions |
97 000 |
–4 000 |
93 000 |
||||||
|
|
Article 1 1 2 — Total |
427 000 |
–28 000 |
399 000 |
||||||
|
1 1 4 |
Miscellaneous allowances and grants |
|||||||||
|
1 1 4 0 |
Birth allowances and death grants |
3 000 |
–1 610 |
1 390 |
||||||
|
1 1 4 1 |
Travel expenses for annual leave |
220 000 |
–5 000 |
215 000 |
||||||
|
|
Article 1 1 4 — Total |
223 000 |
–6 610 |
216 390 |
||||||
|
1 1 5 |
Overtime |
|||||||||
|
1 1 5 0 |
Overtime |
10 000 |
–10 000 |
p.m. |
||||||
|
|
Article 1 1 5 — Total |
10 000 |
–10 000 |
p.m. |
||||||
|
1 1 6 |
Salary weightings |
|||||||||
|
1 1 6 0 |
Salary weightings |
3 090 000 |
35 000 |
3 125 000 |
||||||
|
|
Article 1 1 6 — Total |
3 090 000 |
35 000 |
3 125 000 |
||||||
|
|
CHAPTER 1 1 — TOTAL |
16 725 500 |
– 293 267 |
16 432 233 |
||||||
|
CHAPTER 1 2 |
||||||||||
|
1 2 0 |
Miscellaneous expenditure on staff recruitment |
|||||||||
|
1 2 0 0 |
Miscellaneous expenditure on staff recruitment |
150 000 |
27 137 |
177 137 |
||||||
|
|
Article 1 2 0 — Total |
150 000 |
27 137 |
177 137 |
||||||
|
|
CHAPTER 1 2 — TOTAL |
150 000 |
27 137 |
177 137 |
||||||
|
CHAPTER 1 4 |
||||||||||
|
1 4 1 |
Medical service |
|||||||||
|
1 4 1 0 |
Medical service |
50 000 |
7 000 |
57 000 |
||||||
|
|
Article 1 4 1 — Total |
50 000 |
7 000 |
57 000 |
||||||
|
1 4 2 |
Development of competencies, organisational developments |
|||||||||
|
1 4 2 0 |
Development of competencies, organisational developments |
500 000 |
–40 000 |
460 000 |
||||||
|
|
Article 1 4 2 — Total |
500 000 |
–40 000 |
460 000 |
||||||
|
|
CHAPTER 1 4 — TOTAL |
750 000 |
–33 000 |
717 000 |
||||||
|
|
Title 1 — Total |
18 525 500 |
– 299 130 |
18 226 370 |
||||||
|
||||||||||
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 |
Amending budget No 3 |
New amount |
|
7 582 000 |
– 272 400 |
7 309 600 |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
This appropriation is intended to cover basic salaries of the staff, as listed in the establishment plan, based on the regulations and rules applicable to officials and other servants of the European Communities and on probable adjustments.
The possibilities of contributions from other EU programmes and third parties are envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.
1 1 0 1 Family allowances
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
760 000 |
13 000 |
773 000 |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
These family allowances comprise:
|
— |
head of household allowance, |
|
— |
dependent child allowance or other dependants, |
|
— |
education allowance. |
The possibilities of contributions from other EU programmes and third parties are envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.
1 1 0 2 Expatriation allowances
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
964 000 |
–19 000 |
945 000 |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
The expatriation allowance is equal to 16 % of the aggregate of the basic salary, the head of household allowance and the dependant child allowance.
The possibilities of contributions from other EU programmes and third parties are envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.
1 1 0 3 Secretarial allowances
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
30 500 |
– 150 |
30 350 |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
1 1 0 4 Travel allowance
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
1 000 |
– 107 |
893 |
Remarks
This appropriation is intended to cover the allowances foreseen in the Staff Regulations, and in particular Article 15 of Annex VII, thereto.
1 1 1 Other staff
1 1 1 4 Agency staff
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
280 000 |
–40 000 |
240 000 |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
This appropriation is intended to cover the remuneration of interim staff.
1 1 1 5 National experts on secondment
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
1 320 000 |
100 000 |
1 420 000 |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
This appropriation is intended to cover the cost of national officials or other experts on secondment or temporary assignments to the Agency or called for short consultations.
The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.
1 1 1 6 Technical support
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
80 000 |
–5 000 |
75 000 |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
1 1 1 8 Contract agents (1) (3)
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
1 932 000 |
–60 000 |
1 872 000 |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1).
This appropriation is intended to cover the remuneration of contract agents (CEOS articles 3a and 3b).
1 1 2 Employer's social security contributions
1 1 2 0 Employer's social security contributions
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
330 000 |
–24 000 |
306 000 |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
This appropriation is intended to cover the employer's national social security contributions or the employer's contributions towards:
|
— |
the insurance against occupational sickness costs borne by the Agency, |
|
— |
the insurance against occupational disease and accident costs borne by the Agency, |
|
— |
the insurance against unemployment costs borne by the Agency. |
The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.
1 1 2 1 Unemployment contributions
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
97 000 |
–4 000 |
93 000 |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
The appropriation is intended to cover the Agency's contribution to the unemployment insurance for the temporary agents.
The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.
1 1 4 Miscellaneous allowances and grants
1 1 4 0 Birth allowances and death grants
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
3 000 |
–1 610 |
1 390 |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
1 1 4 1 Travel expenses for annual leave
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
220 000 |
–5 000 |
215 000 |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.
The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.
1 1 5 Overtime
1 1 5 0 Overtime
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
10 000 |
–10 000 |
p.m. |
Remarks
Overtime worked by staff in categories C and D shall entitle him/her to compensatory leave or to remuneration at the hourly rate.
The same applies to local staff, when overtime is not offset by time off.
1 1 6 Salary weightings
1 1 6 0 Salary weightings
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
3 090 000 |
35 000 |
3 125 000 |
Remarks
This appropriation is intended to cover payment of salary weightings pursuant to the decisions taken by the Council.
The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.
CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT
1 2 0 Miscellaneous expenditure on staff recruitment
1 2 0 0 Miscellaneous expenditure on staff recruitment
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
150 000 |
27 137 |
177 137 |
Remarks
This appropriation is intended to cover expenditure arising from recruitment procedures, including publication costs, installation, resettlement, transfer allowances, removal expenses, temporary daily subsistence allowances, travel expenses when taking up duty or leaving the Agency, travel and subsistence expenses of candidates called upon to fill a vacant post, the organisation of group recruitment tests and expenditure for medical examinations upon recruitment.
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
1 4 1 Medical service
1 4 1 0 Medical service
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
50 000 |
7 000 |
57 000 |
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
This appropriation is intended to cover expenses for compulsory yearly medical examinations of the staff.
1 4 2 Development of competencies, organisational developments
1 4 2 0 Development of competencies, organisational developments
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
500 000 |
–40 000 |
460 000 |
Remarks
This appropriation is intended to cover the financial contribution of the Agency to the costs for development of competencies of the staff members and organisational development — including teambuilding activities.
TITLE 2
ADMINISTRATIVE EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 3 |
New amount |
||||||||
|
CHAPTER 2 1 |
||||||||||||
|
2 1 0 |
Rent |
|||||||||||
|
2 1 0 0 |
Rent |
1 504 000 |
– 581 800 |
922 200 |
||||||||
|
2 1 0 1 |
Deposits |
12 000 |
–4 965 |
7 035 |
||||||||
|
|
Article 2 1 0 — Total |
1 516 000 |
– 586 765 |
929 235 |
||||||||
|
2 1 1 |
Insurance |
|||||||||||
|
2 1 1 0 |
Insurance |
16 000 |
–1 427 |
14 573 |
||||||||
|
|
Article 2 1 1 — Total |
16 000 |
–1 427 |
14 573 |
||||||||
|
2 1 2 |
Water, gas, electricity and heating |
|||||||||||
|
2 1 2 0 |
Water, gas, electricity and heating (3) |
405 000 |
–26 189 |
378 811 |
||||||||
|
|
Article 2 1 2 — Total |
405 000 |
–26 189 |
378 811 |
||||||||
|
2 1 4 |
Fitting-out of premises |
|||||||||||
|
2 1 4 0 |
Fitting-out of premises |
60 000 |
55 000 |
115 000 |
||||||||
|
|
Article 2 1 4 — Total |
60 000 |
55 000 |
115 000 |
||||||||
|
2 1 9 |
Other expenditure |
|||||||||||
|
2 1 9 0 |
Other expenditure |
7 000 |
–2 000 |
5 000 |
||||||||
|
|
Article 2 1 9 — Total |
7 000 |
–2 000 |
5 000 |
||||||||
|
|
CHAPTER 2 1 — TOTAL |
2 419 000 |
– 561 381 |
1 857 619 |
||||||||
|
CHAPTER 2 2 |
||||||||||||
|
2 2 0 |
Office machinery |
|||||||||||
|
2 2 0 0 |
Office machinery — Purchase |
60 000 |
–13 021 |
46 979 |
||||||||
|
|
Article 2 2 0 — Total |
60 000 |
–13 021 |
46 979 |
||||||||
|
2 2 4 |
Equipment, costs for equipment and data-processing operations |
|||||||||||
|
2 2 4 0 |
Data-processing equipment |
65 000 |
43 884 |
108 884 |
||||||||
|
|
Article 2 2 4 — Total |
65 000 |
263 884 |
328 884 |
||||||||
|
|
CHAPTER 2 2 — TOTAL |
275 000 |
250 863 |
525 863 |
||||||||
|
CHAPTER 2 3 |
||||||||||||
|
2 3 1 |
Postal charges and telecommunications |
|||||||||||
|
2 3 1 0 |
Postage on correspondence and delivery charges |
75 000 |
–19 000 |
56 000 |
||||||||
|
2 3 1 1 |
Telephone, telegraph, telex, radio, television and fax (3) |
138 000 |
–43 884 |
94 116 |
||||||||
|
|
Article 2 3 1 — Total |
215 000 |
–62 884 |
152 116 |
||||||||
|
2 3 2 |
Financial charges |
|||||||||||
|
2 3 2 0 |
Bank charges |
10 000 |
–4 000 |
6 000 |
||||||||
|
|
Article 2 3 2 — Total |
10 000 |
–4 000 |
6 000 |
||||||||
|
2 3 3 |
Legal expenses |
|||||||||||
|
2 3 3 0 |
Legal expenses |
5 000 |
1 400 |
6 400 |
||||||||
|
|
Article 2 3 3 — Total |
5 000 |
1 400 |
6 400 |
||||||||
|
2 3 9 |
Other administrative expenditure |
|||||||||||
|
2 3 9 0 |
Miscellaneous insurance |
25 000 |
–1 600 |
23 400 |
||||||||
|
2 3 9 1 |
Other |
23 000 |
–3 400 |
19 600 |
||||||||
|
|
Article 2 3 9 — Total |
48 000 |
–5 000 |
43 000 |
||||||||
|
|
CHAPTER 2 3 — TOTAL |
368 000 |
–70 484 |
297 516 |
||||||||
|
CHAPTER 2 6 |
||||||||||||
|
2 6 0 |
Environmental management of the Agency |
|||||||||||
|
2 6 0 1 |
EMAS certification/greening the Agency initiatives |
150 000 |
4 610 |
154 610 |
||||||||
|
|
Article 2 6 0 — Total |
150 000 |
4 610 |
154 610 |
||||||||
|
|
CHAPTER 2 6 — TOTAL |
150 000 |
4 610 |
154 610 |
||||||||
|
|
Title 2 — Total |
3 461 500 |
– 376 392 |
3 085 108 |
||||||||
|
||||||||||||
CHAPTER 2 1 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 1 0 Rent
2 1 0 0 Rent
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
1 504 000 |
– 581 800 |
922 200 |
Remarks
This appropriation is intended to cover the payment of the rent relating to the building located at Kongens Nytorv 6 and 28, DK-1050 Copenhagen or parts thereof, and external archive space.
2 1 0 1 Deposits
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
12 000 |
–4 965 |
7 035 |
2 1 1 Insurance
2 1 1 0 Insurance
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
16 000 |
–1 427 |
14 573 |
Remarks
This appropriation is intended to cover the various insurance contracts for the building located at Kongens Nytorv, DK-1050 Copenhagen.
2 1 2 Water, gas, electricity and heating
2 1 2 0 Water, gas, electricity and heating (3)
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
405 000 |
–26 189 |
378 811 |
Remarks
This appropriation is intended to cover current expenditure.
2 1 4 Fitting-out of premises
2 1 4 0 Fitting-out of premises
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
60 000 |
55 000 |
115 000 |
Remarks
This appropriation is intended to cover the fitting-out of premises and alterations to the partitions in the building.
2 1 9 Other expenditure
2 1 9 0 Other expenditure
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
7 000 |
–2 000 |
5 000 |
Remarks
This appropriation is intended to cover other current expenditure on the premises not specifically provided for, in particular taxes and road charges, sanitation, removal of refuse, chimney-sweeping charges, etc.
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0 Office machinery
2 2 0 0 Office machinery — Purchase
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
60 000 |
–13 021 |
46 979 |
Remarks
This appropriation is intended to cover the purchase, hire, maintenance, use and repair of office machinery.
2 2 4 Equipment, costs for equipment and data-processing operations
2 2 4 0 Data-processing equipment
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
65 000 |
43 884 |
108 884 |
Remarks
This appropriation is intended to cover the purchase and/or rental of computers and peripherals.
It also covers the costs for servicing, operating, repair, data media, documentation, other materials, etc.
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 1 Postal charges and telecommunications
2 3 1 0 Postage on correspondence and delivery charges
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
75 000 |
–19 000 |
56 000 |
Remarks
This appropriation is intended to cover expenditure for postal and delivery charges including the sending of parcels.
The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.
2 3 1 1 Telephone, telegraph, telex, radio, television and fax (3)
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
138 000 |
–43 884 |
94 116 |
Remarks
This appropriation is intended to cover:
|
— |
fixed rental costs, the cost of communications, maintenance fees and the repair and maintenance of equipment, |
|
— |
expenditure on telecommunications equipment, including wiring: it encompasses purchases, hire, installation, maintenance, documentation, etc. |
The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.
2 3 2 Financial charges
2 3 2 0 Bank charges
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
10 000 |
–4 000 |
6 000 |
2 3 3 Legal expenses
2 3 3 0 Legal expenses
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
5 000 |
1 400 |
6 400 |
2 3 9 Other administrative expenditure
2 3 9 0 Miscellaneous insurance
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
25 000 |
–1 600 |
23 400 |
Remarks
This appropriation is intended to cover various insurances (e.g. injury to third parties, burglary, etc.).
2 3 9 1 Other
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
23 000 |
–3 400 |
19 600 |
Remarks
This appropriation is intended to cover other administrative expenditure not specifically provided for.
CHAPTER 2 6 — ENVIRONMENTAL MANAGEMENT OF THE AGENCY
2 6 0 Environmental management of the Agency
2 6 0 1 EMAS certification/greening the Agency initiatives
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
150 000 |
4 610 |
154 610 |
Remarks
This appropriation is intended to cover expenses for obtaining EMAS certification for the Agency.
TITLE 3
OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 3 |
New amount |
||||
|
CHAPTER 3 3 |
||||||||
|
3 3 1 |
Operational support |
|||||||
|
3 3 1 2 |
Meetings (1) (4) (5) (6) |
995 200 |
130 000 |
1 125 200 |
||||
|
|
Article 3 3 1 — Total |
995 200 |
130 000 |
1 125 200 |
||||
|
3 3 2 |
IT and communications |
|||||||
|
3 3 2 1 |
General IT services and infrastructure |
950 000 |
186 632 |
1 136 632 |
||||
|
3 3 2 2 |
Web site operation and multimedia productions |
500 000 |
50 000 |
550 000 |
||||
|
3 3 2 3 |
Corporate affairs/communications |
450 000 |
172 000 |
622 000 |
||||
|
3 3 2 4 |
Translation (3) |
300 000 |
–15 148 |
284 852 |
||||
|
|
Article 3 3 2 — Total |
2 500 000 |
393 484 |
2 893 484 |
||||
|
3 3 3 |
European Topic Centres |
|||||||
|
3 3 3 3 |
ETC NPB — Nature Protection and Biodiversity (1) |
927 900 |
–29 500 |
898 400 |
||||
|
3 3 3 4 |
ETC LUSI — Land Use and Spatial Information (1) |
1 297 000 |
45 800 |
1 342 800 |
||||
|
3 3 3 5 |
ETC RWM — Resource and Waste Management (1) (3) |
897 900 |
89 000 |
986 900 |
||||
|
|
Article 3 3 3 — Total |
6 360 000 |
105 300 |
6 465 300 |
||||
|
|
CHAPTER 3 3 — TOTAL |
9 855 200 |
628 784 |
10 483 984 |
||||
|
CHAPTER 3 6 |
||||||||
|
3 6 0 |
Strategic actions 1 to 9 |
|||||||
|
3 6 0 1 |
Providing an information system (1) (2) |
1 182 700 |
194 000 |
1 376 700 |
||||
|
3 6 0 3 |
Nature and Biodiversity (1) (6) |
160 000 |
165 500 |
325 500 |
||||
|
3 6 0 4 |
Water and agriculture (3) |
75 000 |
42 000 |
117 000 |
||||
|
3 6 0 6 |
EEA in the wider world (3) |
150 000 |
–70 000 |
80 000 |
||||
|
3 6 0 7 |
Sustainable use and management of natural resources and waste |
50 000 |
–21 691 |
28 309 |
||||
|
3 6 0 8 |
Land use and landscapes (6) |
150 000 |
200 000 |
350 000 |
||||
|
3 6 0 9 |
Scenarios |
175 000 |
500 |
175 500 |
||||
|
|
Article 3 6 0 — Total |
2 292 700 |
510 309 |
2 803 009 |
||||
|
3 6 1 |
Strategic actions 10 to 11 |
|||||||
|
3 6 1 0 |
Integrated assessments and supporting sustainable development |
200 000 |
122 691 |
322 691 |
||||
|
3 6 1 1 |
EEA Operations (*) |
100 000 |
112 450 |
212 450 |
||||
|
|
Article 3 6 1 — Total |
300 000 |
235 141 |
535 141 |
||||
|
|
CHAPTER 3 6 — TOTAL |
2 592 700 |
745 450 |
3 338 150 |
||||
|
|
Title 3 — Total |
12 447 900 |
1 374 234 |
13 822 134 |
||||
|
|
GRAND TOTAL |
34 434 900 |
698 712 |
35 133 612 |
||||
|
||||||||
CHAPTER 3 3 — RESOURCES
3 3 1 Operational support
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
3 3 1 2 Meetings (1) (4) (5) (6)
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
995 200 |
130 000 |
1 125 200 |
Remarks
This appropriation is intended to cover expenses for expert meetings called by the Agency in relation with the realisation of the projects mentioned in the Agency's annual work programme (AWP). Before 1999, see Item 2 5 0 2.
3 3 2 IT and communications
Remarks
This appropriation is intended to cover expenses for IT infrastructure/quality assurance in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).
3 3 2 1 General IT services and infrastructure
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
950 000 |
186 632 |
1 136 632 |
Remarks
This appropriation is intended to cover expenses for stable IT environment in relation with the realisation of the projects mentioned in the Annual Management Plan (AMP).
3 3 2 2 Web site operation and multimedia productions
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
500 000 |
50 000 |
550 000 |
Remarks
This appropriation is intended to cover expenses for the Web site operation and multimedia productions and to support EEA's multilingual user-community.
3 3 2 3 Corporate affairs/communications
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
450 000 |
172 000 |
622 000 |
Remarks
This appropriation is intended to cover expenses for corporate affairs/communications in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).
3 3 2 4 Translation (3)
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
300 000 |
–15 148 |
284 852 |
Remarks
This appropriation is intended to cover:
|
— |
the services of freelance or temporary translators and typing, |
|
— |
the services and work sent out for translation and typing to the Translation Centre for the bodies of the European Union in Luxembourg. |
3 3 3 European Topic Centres
3 3 3 3 ETC NPB — Nature Protection and Biodiversity (1)
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
927 900 |
–29 500 |
898 400 |
Remarks
This appropriation is intended to cover expenses for ETC NPB — Nature Protection and Biodiversity in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).
3 3 3 4 ETC LUSI — Land Use and Spatial Information (1)
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
1 297 000 |
45 800 |
1 342 800 |
Remarks
This appropriation is intended to cover expenses for ETC LUSI — Land Use and Spatial Information in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).
3 3 3 5 ETC RWM — Resource and Waste Management (1) (3)
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
897 900 |
89 000 |
986 900 |
Remarks
This appropriation is intended to cover expenses for the ETC RWM — Resource and Waste Management in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).
CHAPTER 3 6 — STRATEGIC ACTIONS
3 6 0 Strategic actions 1 to 9
3 6 0 1 Providing an information system (1) (2)
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
1 182 700 |
194 000 |
1 376 700 |
Remarks
This appropriation is intended to cover expenses related to providing an information system within the first strategic area of the EEA Strategy 2004 to 2008.
3 6 0 3 Nature and Biodiversity (1) (6)
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
160 000 |
165 500 |
325 500 |
Remarks
This appropriation is intended to cover expenses related to nature and biodiversity within the third strategic area of the EEA Strategy 2004 to 2008.
3 6 0 4 Water and agriculture (3)
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
75 000 |
42 000 |
117 000 |
Remarks
This appropriation is intended to cover expenses related to water and agriculture within the fourth strategic area of the EEA Strategy 2004 to 2008.
3 6 0 6 EEA in the wider world (3)
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
150 000 |
–70 000 |
80 000 |
Remarks
This appropriation is intended to cover expenses related to support the EEA in the wider world within the sixth strategic area of the EEA Strategy 2004 to 2008.
3 6 0 7 Sustainable use and management of natural resources and waste
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
50 000 |
–21 691 |
28 309 |
Remarks
This appropriation is intended to cover expenses related to sustainable consumption, production and waste within the seventh strategic area of the EEA Strategy 2004 to 2008.
3 6 0 8 Land use and landscapes (6)
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
150 000 |
200 000 |
350 000 |
Remarks
This appropriation is intended to cover expenses related to land use and landscapes within the eighth strategic area of the EEA Strategy 2004 to 2008.
3 6 0 9 Scenarios
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
175 000 |
500 |
175 500 |
Remarks
This appropriation is intended to cover expenses related to Scenarios within the ninth strategic area of the EEA Strategy 2004 to 2008.
3 6 1 Strategic actions 10 to 11
3 6 1 0 Integrated assessments and supporting sustainable development
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
200 000 |
122 691 |
322 691 |
Remarks
This appropriation is intended to cover expenses related to integrated assessments and supporting sustainable development within the 10th strategic area of the EEA Strategy 2004 to 2008.
3 6 1 1 EEA Operations (*)
|
Appropriations 2007 |
Amending budget No 3 |
New amount |
|
100 000 |
112 450 |
212 450 |
Remarks
This appropriation is intended to cover expenses related to EEA operations within the 11th strategic area of the EEA Strategy 2004 to 2008.
Notes
The following amounts are included as part of the full appropriations for the respective budget lines:
2007:
(1): Europe Aid 4 budget: 1 1 1 8 — EUR 72 000, 3 3 1 2 — EUR 145 200, 3 3 3 1 — EUR 59 300, 3 3 3 2 — EUR 27 900, 3 3 3 3 — EUR 27 900, 3 3 3 4 — EUR 267 000, 3 3 3 5 — EUR 27 900, 3 6 0 1 — EUR 32 700, 3 6 0 3 — EUR 60 000.
2006:
(2): Tacis budget: 1 1 1 8 — EUR 294 000, 1 3 0 0 — EUR 30 260, 2 1 2 0 — EUR 2 000, 2 3 0 0 — EUR 630, 2 3 1 1 — EUR 4 090, 3 3 1 2 — EUR 73 595, 3 3 2 4 — EUR 7 015, 3 3 3 5 — EUR 18 935, 3 6 0 2 — EUR 140 000, 3 6 0 4 — EUR 229 475, 3 6 0 6 — EUR 200 000.
(3): Corine Land Cover budget: 3 6 0 1 — EUR 3 200 000.
2005:
(4): X-compliance budget: 3 3 1 1 — EUR 200 000, 3 3 1 2 — EUR 50 000, 3 5 7 0 — EUR 250 000.
(5): Biodiversity budget: 3 3 1 2 — EUR 150 000, 3 5 5 0 — EUR 150 000.
(6): Potsdam budget: 3 3 1 2 — EUR 50 000, 3 6 0 3 — EUR 100 000, 3 6 0 8 — EUR 200 000.
(*) Including 7th transfer 2007.
|
4.1.2008 |
EN |
Official Journal of the European Union |
L 2/333 |
Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2007 — Amending budget No. 1
(2008/19/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
|
1 |
EUROPEAN COMMUNITY CONTRIBUTION |
|||
|
1 0 |
EUROPEAN COMMUNITY CONTRIBUTION |
52 207 306 |
|
52 207 306 |
|
|
Title 1 — Total |
52 207 306 |
|
52 207 306 |
|
2 |
PARTICIPATION OF THIRD COUNTRIES |
|||
|
|
Title 2 — Total |
p.m. |
|
p.m. |
|
3 |
REVENUE FROM SERVICES RENDERED |
|||
|
|
Title 3 — Total |
p.m. |
|
p.m. |
|
4 |
REVENUE FROM ADMINISTRATIVE OPERATIONS |
|||
|
|
Title 4 — Total |
p.m. |
|
p.m. |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
|
p.m. |
|
9 1 |
MISCELLANEOUS ASSIGNED REVENUE |
— |
129 469 |
129 469 |
|
|
Title 9 — Total |
p.m. |
129 469 |
129 469 |
|
|
GRAND TOTAL |
52 207 306 |
129 469 |
52 336 775 |
TITLE 1
EUROPEAN COMMUNITY CONTRIBUTION
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 1 0 |
||||||
|
1 0 0 |
European Community contribution |
|||||
|
1 0 0 1 |
Phare and pre-accession project (enlargement) internal assigned revenue |
544 306 |
|
544 306 |
||
|
|
Article 1 0 0 — Total |
52 207 306 |
|
52 207 306 |
||
|
|
CHAPTER 1 0 — TOTAL |
52 207 306 |
|
52 207 306 |
||
|
|
Title 1 — Total |
52 207 306 |
|
52 207 306 |
||
|
||||||
CHAPTER 1 0 — EUROPEAN COMMUNITY CONTRIBUTION
1 0 0 European Community contribution
1 0 0 1 Phare and pre-accession project (enlargement) internal assigned revenue
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
544 306 |
|
544 306 |
TITLE 9
MISCELLANEOUS REVENUE
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 9 1 |
||||||
|
9 1 0 |
Miscellaneous assigned revenue |
|||||
|
9 1 0 0 |
Miscellaneous assigned revenue |
— |
129 469 |
129 469 |
||
|
|
Article 9 1 0 — Total |
— |
129 469 |
129 469 |
||
|
|
CHAPTER 9 1 — TOTAL |
— |
129 469 |
129 469 |
||
|
|
Title 9 — Total |
p.m. |
129 469 |
129 469 |
||
|
|
GRAND TOTAL |
52 207 306 |
129 469 |
52 336 775 |
||
|
||||||
CHAPTER 9 1 — MISCELLANEOUS ASSIGNED REVENUE
9 1 0 Miscellaneous assigned revenue
9 1 0 0 Miscellaneous assigned revenue
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
— |
129 469 |
129 469 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
22 958 271 |
|
22 958 271 |
|
|
Title 1 — Total |
24 549 770 |
|
24 549 770 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
|||
|
|
Title 2 — Total |
8 857 370 |
|
8 857 370 |
|
3 |
OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
|||
|
3 3 |
TRANSLATION AND INTERPRETATION EXPENSES |
600 000 |
|
600 000 |
|
3 9 |
SPECIAL PROJECTS |
544 306 |
|
544 306 |
|
|
Title 3 — Total |
18 800 166 |
|
18 800 166 |
|
|
GRAND TOTAL |
52 207 306 |
|
52 207 306 |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 1 1 |
||||||
|
1 1 7 |
Supplementary services |
|||||
|
1 1 7 1 |
Translation Centre Luxembourg (administrative matters) also for internal assigned revenue |
225 513 |
|
225 513 |
||
|
|
Article 1 1 7 — Total |
782 409 |
|
782 409 |
||
|
|
CHAPTER 1 1 — TOTAL |
22 958 271 |
|
22 958 271 |
||
|
|
Title 1 — Total |
24 549 770 |
|
24 549 770 |
||
|
||||||
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
1 1 7 Supplementary services
1 1 7 1 Translation Centre Luxembourg (administrative matters) also for internal assigned revenue
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
225 513 |
|
225 513 |
Remarks
This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Luxembourg for all texts not directly connected with the implementation of the Authority's work programme.
TITLE 3
OPERATING EXPENDITURE LINKED TO THE AUTHORITY
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||||
|
CHAPTER 3 3 |
||||||||
|
3 3 0 |
Translation and interpretation expenses |
|||||||
|
3 3 0 0 |
Translation (also for internal assigned revenue) |
550 000 |
|
550 000 |
||||
|
|
Article 3 3 0 — Total |
600 000 |
|
600 000 |
||||
|
|
CHAPTER 3 3 — TOTAL |
600 000 |
|
600 000 |
||||
|
CHAPTER 3 9 |
||||||||
|
3 9 0 |
Projects |
|||||||
|
3 9 0 0 |
Phare and pre-accession project (enlargement) internal assigned revenue |
544 306 |
|
544 306 |
||||
|
3 9 0 1 |
Other |
p.m. |
|
p.m. |
||||
|
|
Article 3 9 0 — Total |
544 306 |
|
544 306 |
||||
|
|
CHAPTER 3 9 — TOTAL |
544 306 |
|
544 306 |
||||
|
|
Title 3 — Total |
18 800 166 |
|
18 800 166 |
||||
|
|
GRAND TOTAL |
52 207 306 |
|
52 207 306 |
||||
|
||||||||
CHAPTER 3 3 — TRANSLATION AND INTERPRETATION EXPENSES
3 3 0 Translation and interpretation expenses
3 3 0 0 Translation (also for internal assigned revenue)
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
550 000 |
|
550 000 |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 40. This appropriation is intended to cover cost of translations, including payments made to the Translation Centre in Luxembourg for all texts directly connected with the implementation of the Authority's work programme.
CHAPTER 3 9 — SPECIAL PROJECTS
3 9 0 Projects
3 9 0 0 Phare and pre-accession project (enlargement) internal assigned revenue
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
544 306 |
|
544 306 |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 49. This appropriation is intended to cover the cost of activities of the Authority for which special subsidies/funding was made available in the light of facilitating the participations of these countries in the work programme of the authority.
3 9 0 1 Other
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
|
p.m. |
Remarks
This appropriation is intended to cover the cost of financial obligations to other bodies or institutions or partners and financing of other activities which become part of the work programme during the course of the year.