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Document 32007B0577

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

IO L 228, 31.8.2007, pp. 105–123 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

Legal status of the document No longer in force, Date of end of validity: 31/12/2007

31.8.2007   

EN

Official Journal of the European Union

L 228/105


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

(2007/577/EC)

REVENUE

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

Title

Chapter

Heading

Budget 2007

Amending budget No 1

New amount

1 0

EUROPEAN COMMUNITY CONTRIBUTION

5 800 000

–1 700 000

4 100 000

 

Title 1 — Total

5 800 000

–1 700 000

4 100 000

CHAPTER 1 0 —
EUROPEAN COMMUNITY CONTRIBUTION

Title

Chapter

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

1 0

EUROPEAN COMMUNITY CONTRIBUTION

1 0 0

European Community contribution

1 0 0 0

European Community contribution

5 800 000

–1 700 000

4 100 000

 

Article 1 0 0 — Subtotal

5 800 000

–1 700 000

4 100 000

 

Chapter 1 0 — Total

5 800 000

–1 700 000

4 100 000

1 0 0
European Community contribution

1 0 0 0
European Community contribution

Budget 2007

Amending budget No 1

New amount

5 800 000

–1 700 000

4 100 000

Remarks

A contribution for the Agency is entered in the general budget of the European Union. The revenue entered represents the contribution provided on Item 17 01 04 30 of the statement of expenditure in Section III ‘Commission’ of the general budget.

EXPENDITURE

Title

Heading

Appropriations 2007

Amending budget No 1

New amount

1

EXPENSES FOR STAFF LINKED TO THE AGENCY

2 594 000

– 441 000

2 153 000

2

CENTRAL SUPPORT COSTS

846 000

115 000

961 000

3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

2 360 000

–1 374 000

986 000

 

Expenditure D — Total

5 800 000

–1 700 000

4 100 000

TITLE 1

EXPENSES FOR STAFF LINKED TO THE AGENCY

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

1 1

STAFF IN ACTIVE EMPLOYMENT

2 282 000

– 387 000

1 895 000

1 2

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

51 000

–9 000

42 000

1 3

SOCIAL INFRASTRUCTURE AND TRAINING

121 000

–45 000

76 000

1 4

OTHER SERVICES

140 000

 

140 000

 

Title 1 — Total

2 594 000

– 441 000

2 153 000

CHAPTER 1 1 —
STAFF IN ACTIVE EMPLOYMENT

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

1 1

STAFF IN ACTIVE EMPLOYMENT

1 1 0

Temporary agents

1 1 0 0

Basic salaries

 

712 000

–57 000

655 000

1 1 0 1

Allowances

 

178 000

–8 000

170 000

 

Article 1 1 0 — Subtotal

 

890 000

–65 000

825 000

1 1 1

Other agents

1 1 1 0

Contractual agents

 

1 352 000

– 319 000

1 033 000

 

Article 1 1 1 — Subtotal

 

1 352 000

– 319 000

1 033 000

1 1 2

Employer's contribution

1 1 2 0

Coverage of risks of disease, risks of accidents and occupational disease

 

31 000

–2 000

29 000

1 1 2 1

Coverage of the risks of unemployment and constitution or maintain rights of pension

 

9 000

–1 000

8 000

 

Article 1 1 2 — Subtotal

 

40 000

–3 000

37 000

 

Chapter 1 1 — Total

 

2 282 000

– 387 000

1 895 000

1 1 0
Temporary agents

1 1 0 0
Basic salaries

Appropriations 2007

Amending budget No 1

New amount

712 000

–57 000

655 000

Remarks

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

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

1 1 0 1
Allowances

Appropriations 2007

Amending budget No 1

New amount

178 000

–8 000

170 000

Remarks

Staff Regulations applicable to officials of the European Communities, in particular Articles 62, 64, 65, 67, 68, 69, 70, 74, 75 thereof and Sections I, II and Article 8 of Annex VII thereto.

This appropriation is intended to cover all allowances of temporary staff, including:

household allowances,

dependent child allowances,

school allowances,

expatriation and foreign allowances,

residence allowance,

travel expenses for annual leave,

the childbirth grant,

in the event of an official's death, payment of the deceased's full remuneration until the end of the third month after the month in which the death occurred and the cost of transporting the body to the official's place of origin.

1 1 1
Other agents

1 1 1 0
Contractual agents

Appropriations 2007

Amending budget No 1

New amount

1 352 000

– 319 000

1 033 000

Remarks

Conditions of employment of other servants of the European Communities, in particular Title IV and in particular Article 79 thereof.

This appropriation is intended to cover all costs relating to remuneration, social security and all allowances and other expenditure relating to these staff.

1 1 2
Employer's contribution

1 1 2 0
Coverage of risks of disease, risks of accidents and occupational disease

Appropriations 2007

Amending budget No 1

New amount

31 000

–2 000

29 000

Remarks

Staff Regulations applicable to officials of the European Communities, in particular Articles 72 and 73 thereof.

1 1 2 1
Coverage of the risks of unemployment and constitution or maintain rights of pension

Appropriations 2007

Amending budget No 1

New amount

9 000

–1 000

8 000

Remarks

Conditions of employment of other servants of the European Communities, in particular Articles 28a and 42 thereof.

This appropriation is intended to cover the risk of unemployment for temporary staff as also is intended to cover payments by the Agency temporary staff in order to constitute or maintain their pension rights in their country of origin.

CHAPTER 1 2 —
RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

1 2

RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE

1 2 0

Recruitment and mutation expenses

1 2 0 0

Recruitment expenses

 

27 000

–9 000

18 000

1 2 0 1

Installation, resettlement, removal and daily allowances and travel expenses

 

p.m.

 

p.m.

 

Article 1 2 0 — Subtotal

 

27 000

–9 000

18 000

1 2 1

Administrative expenses

1 2 1 0

Services provided by PMO

 

24 000

 

24 000

 

Article 1 2 1 — Subtotal

 

24 000

 

24 000

 

Chapter 1 2 — Total

 

51 000

–9 000

42 000

1 2 0
Recruitment and mutation expenses

1 2 0 0
Recruitment expenses

Appropriations 2007

Amending budget No 1

New amount

27 000

–9 000

18 000

Remarks

Staff regulations applicable to officials of the European Communities, in particular Articles 27 to 31 and 33 thereof.

This appropriation is intended to cover the expenditure involved in recruitment procedures.

CHAPTER 1 3 —
SOCIAL INFRASTRUCTURE AND TRAINING

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

1 3

SOCIAL INFRASTRUCTURE AND TRAINING

1 3 0

Social infrastructure and training

1 3 0 0

Services provided by DG ADMIN

 

36 000

 

36 000

1 3 0 1

Training, language courses and retraining for staff

 

80 000

–40 000

40 000

1 3 0 2

Other infrastructures

 

5 000

–5 000

p.m.

 

Article 1 3 0 — Subtotal

 

121 000

–45 000

76 000

 

Chapter 1 3 — Total

 

121 000

–45 000

76 000

1 3 0
Social infrastructure and training

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

Appropriations 2007

Amending budget No 1

New amount

80 000

–40 000

40 000

Remarks

Staff Regulations applicable to officials of the European Communities, in particular the third paragraph of Article 24 thereof.

1 3 0 2
Other infrastructures

Appropriations 2007

Amending budget No 1

New amount

5 000

–5 000

p.m.

Remarks

This appropriation is intended to cover the contribution of the Agency to the CAS (Cercle culturel, Cercle sportif) as also the contribution to the crèche and garderie/centre d'études.

TITLE 2

CENTRAL SUPPORT COSTS

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

2 0

BUILDINGS AND ASSOCIATED COSTS

470 000

209 000

679 000

2 1

TELECOMMUNICATION AND COMPUTERS

113 000

27 000

140 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

30 000

–5 000

25 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

35 000

–6 000

29 000

2 4

POSTAL CHARGES

8 000

 

8 000

2 5

SUPPLEMENTARY SERVICES

190 000

– 110 000

80 000

 

Title 2 — Total

846 000

115 000

961 000

CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

2 0

BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent and charges

2 0 0 0

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

 

355 000

40 000

395 000

2 0 0 1

Other expenditure on buildings

 

115 000

169 000

284 000

 

Article 2 0 0 — Subtotal

 

470 000

209 000

679 000

 

Chapter 2 0 — Total

 

470 000

209 000

679 000

2 0 0
Rent and charges

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

Appropriations 2007

Amending budget No 1

New amount

355 000

40 000

395 000

Remarks

This appropriation is intended to cover rent to occupied buildings, the renting of storerooms, garages, off-site storage and parking facilities as also: insurance premiums, water, gas, electricity, heating costs, maintenance costs for premises lifts, security, cleaning of the building.

2 0 0 1
Other expenditure on buildings

Appropriations 2007

Amending budget No 1

New amount

115 000

169 000

284 000

Remarks

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

CHAPTER 2 1 —
TELECOMMUNICATION AND COMPUTERS

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

2 1

TELECOMMUNICATION AND COMPUTERS

2 1 0

Telecommunication and computers

2 1 0 0

Purchase and maintenance of equipment, software and user support

 

50 000

10 000

60 000

2 1 0 1

Hiring or leasing of computer, electronic office equipment

 

p.m.

 

p.m.

2 1 0 2

User support and telecommunication — DIGIT

 

63 000

17 000

80 000

 

Article 2 1 0 — Subtotal

 

113 000

27 000

140 000

 

Chapter 2 1 — Total

 

113 000

27 000

140 000

2 1 0
Telecommunication and computers

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

Appropriations 2007

Amending budget No 1

New amount

50 000

10 000

60 000

Remarks

This appropriation is intended to cover the purchase of computer equipment, the cost of software as also software package maintenance and user support.

2 1 0 2
User support and telecommunication — DIGIT

Appropriations 2007

Amending budget No 1

New amount

63 000

17 000

80 000

Remarks

This appropriation is intended to cover the cost of telecommunication and user support based in a service level agreement established with DIGIT.

CHAPTER 2 2 —
MOVABLE PROPERTY AND ASSOCIATED COSTS

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Equipment

2 2 0 0

Equipment, installation and maintenance

 

p.m.

 

p.m.

2 2 0 1

Hiring or leasing

 

p.m.

 

p.m.

 

Article 2 2 0 — Subtotal

 

p.m.

 

p.m.

2 2 1

Furniture

2 2 1 0

Purchase and maintenance

 

20 000

 

20 000

2 2 1 1

Hiring or leasing

 

p.m.

 

p.m.

 

Article 2 2 1 — Subtotal

 

20 000

 

20 000

2 2 2

Documentation and library expenditure

2 2 2 0

Library stocks: books, newspapers and technical publications

 

10 000

–5 000

5 000

 

Article 2 2 2 — Subtotal

 

10 000

–5 000

5 000

 

Chapter 2 2 — Total

 

30 000

–5 000

25 000

2 2 2
Documentation and library expenditure

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

Appropriations 2007

Amending budget No 1

New amount

10 000

–5 000

5 000

Remarks

This appropriation is intended to cover the purchase of books, documents, and the cost of subscriptions to technical publications.

CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Office supplies

2 3 0 0

Office supplies

 

20 000

–5 000

15 000

 

Article 2 3 0 — Subtotal

 

20 000

–5 000

15 000

2 3 1

Financial charges

2 3 1 0

Bank charges

 

2 000

 

2 000

2 3 1 1

Rate exchange losses

 

p.m.

 

p.m.

2 3 1 2

Other financial charges

 

1 000

 

1 000

 

Article 2 3 1 — Subtotal

 

3 000

 

3 000

2 3 2

Legal expenses

2 3 2 0

Legal advice

 

10 000

 

10 000

 

Article 2 3 2 — Subtotal

 

10 000

 

10 000

2 3 3

Other operational expenditure

2 3 3 0

Other insurances

 

1 000

 

1 000

2 3 3 1

Expenses linked to internal meetings

 

1 000

–1 000

p.m.

2 3 3 2

Maintenance and removal expenses

 

p.m.

 

p.m.

 

Article 2 3 3 — Subtotal

 

2 000

–1 000

1 000

 

Chapter 2 3 — Total

 

35 000

–6 000

29 000

2 3 0
Office supplies

2 3 0 0
Office supplies

Appropriations 2007

Amending budget No 1

New amount

20 000

–5 000

15 000

Remarks

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

2 3 3
Other operational expenditure

2 3 3 1
Expenses linked to internal meetings

Appropriations 2007

Amending budget No 1

New amount

1 000

–1 000

p.m.

Remarks

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

CHAPTER 2 5 —
SUPPLEMENTARY SERVICES

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

2 5

SUPPLEMENTARY SERVICES

2 5 0

Other services

2 5 0 0

Translation services (Translation Centre in Luxembourg)

 

30 000

 

30 000

2 5 0 1

Other services

 

160 000

– 110 000

50 000

 

Article 2 5 0 — Subtotal

 

190 000

– 110 000

80 000

 

Chapter 2 5 — Total

 

190 000

– 110 000

80 000

2 5 0
Other services

2 5 0 1
Other services

Appropriations 2007

Amending budget No 1

New amount

160 000

– 110 000

50 000

Remarks

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

TITLE 3

EXPENDITURE LINKED TO THE AGENCY OPERATIONS

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

3 1

MEETINGS AND MISSIONS

1 471 000

– 720 000

751 000

3 2

OPERATIONAL DATA PROCESSING

398 000

– 213 000

185 000

3 3

INFORMATION, PUBLICATION AND OTHER SERVICES

491 000

– 441 000

50 000

 

Title 3 — Total

2 360 000

–1 374 000

986 000

CHAPTER 3 1 —
MEETINGS AND MISSIONS

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

3 1

MEETINGS AND MISSIONS

3 1 0

Meetings travels and costs associated

3 1 0 0

Meetings and information days

 

1 126 000

– 626 000

500 000

3 1 0 1

Missions and allowances costs of external experts: evaluation exercise

 

170 000

 

170 000

3 1 0 2

Missions of staff

 

170 000

–90 000

80 000

3 1 0 3

Representation allowance

 

5 000

–4 000

1 000

 

Article 3 1 0 — Subtotal

 

1 471 000

– 720 000

751 000

 

Chapter 3 1 — Total

 

1 471 000

– 720 000

751 000

3 1 0
Meetings travels and costs associated

3 1 0 0
Meetings and information days

Appropriations 2007

Amending budget No 1

New amount

1 126 000

– 626 000

500 000

Remarks

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

3 1 0 2
Missions of staff

Appropriations 2007

Amending budget No 1

New amount

170 000

–90 000

80 000

Remarks

This appropriation is intended to cover travel costs, payment of daily subsistence allowances on mission and ancillary or special costs incurred while on mission in the interests of the service by staff covered by the Staff Regulations.

3 1 0 3
Representation allowance

Appropriations 2007

Amending budget No 1

New amount

5 000

–4 000

1 000

Remarks

This appropriation is intended to cover representation expenses.

CHAPTER 3 2 —
OPERATIONAL DATA PROCESSING

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

3 2

OPERATIONAL DATA PROCESSING

3 2 0

Operational data processing

3 2 0 0

Data collection (IT)

 

243 000

– 138 000

105 000

3 2 0 1

Dedicated IT systems to support the operations

 

155 000

–75 000

80 000

 

Article 3 2 0 — Subtotal

 

398 000

– 213 000

185 000

 

Chapter 3 2 — Total

 

398 000

– 213 000

185 000

3 2 0
Operational data processing

3 2 0 0
Data collection (IT)

Appropriations 2007

Amending budget No 1

New amount

243 000

– 138 000

105 000

Remarks

This appropriation is intended to cover expenditure relating to IT data collection.

3 2 0 1
Dedicated IT systems to support the operations

Appropriations 2007

Amending budget No 1

New amount

155 000

–75 000

80 000

Remarks

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

CHAPTER 3 3 —
INFORMATION, PUBLICATION AND OTHER SERVICES

Title

Chapter

Article

Item

Heading

FF

Appropriations 2007

Amending budget No 1

New amount

3 3

INFORMATION, PUBLICATION AND OTHER SERVICES

3 3 0

Information and publication

3 3 0 0

Communications, edition, publications, Web and conferences

 

351 000

– 311 000

40 000

 

Article 3 3 0 — Subtotal

 

351 000

– 311 000

40 000

3 3 1

Other services

3 3 1 0

Translation and interpretation expenses

 

40 000

–30 000

10 000

3 3 1 1

Studies, consultancy and other services

 

100 000

– 100 000

p.m.

 

Article 3 3 1 — Subtotal

 

140 000

– 130 000

10 000

 

Chapter 3 3 — Total

 

491 000

– 441 000

50 000

3 3 0
Information and publication

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

Appropriations 2007

Amending budget No 1

New amount

351 000

– 311 000

40 000

Remarks

This appropriation is intended to cover expenditure relating to the development of the website, edition and publication.

3 3 1
Other services

3 3 1 0
Translation and interpretation expenses

Appropriations 2007

Amending budget No 1

New amount

40 000

–30 000

10 000

Remarks

This appropriation is intended to cover translation and interpretation costs incurred by the Agency in connection with its operational activities.

3 3 1 1
Studies, consultancy and other services

Appropriations 2007

Amending budget No 1

New amount

100 000

– 100 000

p.m.

Remarks

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


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