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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
Statement of revenue and expenditure for the Executive Agency for the Public Health Programme for the financial year 2007 — Amending budget No 1
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)
No longer in force, Date of end of validity: 31/12/2007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.