REVENUE

Title Chapter	Heading	Financial year 2007	Financial year 2006	Financial year 2005
2	EUROPEAN COMMUNITY CONTRIBUTION
2 0	EUROPEAN COMMUNITY CONTRIBUTION	26 500 000	16 800 000	4 753 000,—
	Title 2 — Total	26 500 000	16 800 000	4 753 000,—
3	SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)
3 0	SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)	545 900	346 080	100 000,—
	Title 3 — Total	545 900	346 080	100 000,—
	GRAND TOTAL	27 045 900	17 146 080	4 853 000,—

TITLE 2

EUROPEAN COMMUNITY CONTRIBUTION

Article Item	Heading	Financial year 2007	Financial year 2006	Financial year 2005
	CHAPTER 2 0
2 0 0	European Community contribution	26 500 000	16 800 000	4 753 000,—
	CHAPTER 2 0 — TOTAL	26 500 000	16 800 000	4 753 000,—
	Title 2 — Total	26 500 000	16 800 000	4 753 000,—
CHAPTER 2 0 — EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 2 0 —   EUROPEAN COMMUNITY CONTRIBUTION

2 0 0   European Community contribution

Financial year 2007	Financial year 2006	Financial year 2005
26 500 000	16 800 000	4 753 000,—

Remarks

A contribution for the Centre is entered in the general budget of the European Union. The revenue entered represents the contribution provided (Article 17 03 03 in Section III ‘Commission’ of the general budget).

TITLE 3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

Article Item	Heading	Financial year 2007	Financial year 2006	Financial year 2005
	CHAPTER 3 0
3 0 0	EEA contribution (% of EU contribution)	545 900	346 080	100 000,—
3 0 1	Contributions from central European associated countries	p.m.	p.m.	p.m.
	CHAPTER 3 0 — TOTAL	545 900	346 080	100 000,—
	Title 3 — Total	545 900	346 080	100 000,—
	GRAND TOTAL	27 045 900	17 146 080	4 853 000,—
CHAPTER 3 0 — SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

CHAPTER 3 0 —   SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

3 0 0   EEA contribution (% of EU contribution)

Financial year 2007	Financial year 2006	Financial year 2005
545 900	346 080	100 000,—

Remarks

This article covers the contributions from EFTA States pursuant to the Agreement on the European Economic Area in accordance with Article 82 and Protocols 31 and 32 of the Agreement.

3 0 1   Contributions from central European associated countries

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

EXPENDITURE

Title Chapter	Heading	Appropriations 2007	Appropriations 2006	Outturn 2005
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	8 900 900	5 096 540	2 041 000,—
1 3	MISSIONS AND TRAVEL	500 000	400 000	290 000,—
1 4	SOCIO-MEDICAL INFRASTRUCTURE	50 000	10 500
1 5	EXCHANGES OF CIVIL SERVANTS AND EXPERTS	750 000	420 000	170 000,—
1 7	REPRESENTATION EXPENSES	25 000	20 000	10 000,—
1 8	INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS	265 000	137 058	20 560,—
	Title 1 — Total	10 490 900	6 084 098	2 531 560,—
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS	1 585 000	1 500 000	285 000,—
2 1	DATA PROCESSING	700 000	1 155 090	305 000,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	410 000	795 000	379 000,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	110 000	90 000	79 000,—
2 4	POSTAGE AND TELECOMMUNICATIONS	110 000	105 000	65 000,—
2 5	EXPENDITURE ON MEETINGS	480 000	248 000	125 000,—
	Title 2 — Total	3 395 000	3 893 090	1 238 000,—
3	OPERATING EXPENDITURE
3 0	OPERATING EXPENDITURE	13 160 000	7 168 892	1 083 440,—
	Title 3 — Total	13 160 000	7 168 892	1 083 440,—
	GRAND TOTAL	27 045 900	17 146 080	4 853 000,—

TITLE 1

STAFF

Article Item	Heading	Appropriations 2007	Appropriations 2006	Outturn 2005
	CHAPTER 1 1
1 1 0	Staff holding a post provided for in the establishment plan
1 1 0 0	Basic salaries	3 680 900	1 907 660	477 537,—
1 1 0 1	Family allowances	420 000	210 234	27 834,—
1 1 0 2	Expatriation allowances	420 000	242 178	59 332,—
	Article 1 1 0 — Total	4 520 900	2 360 072	564 703,—
1 1 1	Other staff
1 1 1 0	Auxiliary staff	5 000	647 194	800 571,—
1 1 1 1	Contract agent staff — Basic salaries	800 000	266 832
1 1 1 2	Contract agent staff — Allowances	450 000	138 383
	Article 1 1 1 — Total	1 255 000	1 052 409	800 571,—
1 1 4	Miscellaneous
1 1 4 0	Birth and death grants	5 000	397	2 000,—
1 1 4 1	Travel expenses from place of employment to origin	150 000	25 560	15 000,—
1 1 4 2	Overtime	10 000	3 564
1 1 4 9	Training of ECDC staff	200 000	44 000
	Article 1 1 4 — Total	365 000	73 521	17 000,—
1 1 7	Supplementary services
1 1 7 0	Freelance and joint interpreting and conference service interpreters	75 000	78 000	50 000,—
1 1 7 3	Translations	40 000	43 000	12 000,—
1 1 7 4	Payment for administrative assistance from the Community institutions	85 000	29 000	20 000,—
1 1 7 5	Interim services	410 000	444 289	219 000,—
	Article 1 1 7 — Total	610 000	594 289	301 000,—
1 1 8	Allowances and expenses on entering and leaving
1 1 8 0	Miscellaneous expenditure on recruitment	600 000	293 497	145 692,—
1 1 8 1	Travel expenses	25 000	16 190	20 000,—
1 1 8 2	Installation, resettlement and transfer allowances	455 000	131 977	22 308,—
1 1 8 3	Removal Expenses	150 000	99 029	20 000,—
1 1 8 4	Temporary daily subsistence allowance	120 000	40 097	28 356,—
	Article 1 1 8 — Total	1 350 000	580 790	236 356,—
1 1 9	Salary weightings
1 1 9 0	Weightings applied to remunerations	700 000	389 459	86 370,—
1 1 9 1	Provisional appropriation	100 000	46 000	35 000,—
	Article 1 1 9 — Total	800 000	435 459	121 370,—
	CHAPTER 1 1 — TOTAL	8 900 900	5 096 540	2 041 000,—
	CHAPTER 1 3
1 3 0	Mission expenses, travel expenses and incidental expenditure
1 3 0 0	Mission expenses, travel expenses and incidental expenditure	500 000	400 000	290 000,—
	Article 1 3 0 — Total	500 000	400 000	290 000,—
	CHAPTER 1 3 — TOTAL	500 000	400 000	290 000,—
	CHAPTER 1 4
1 4 0	Socio-medical infrastructure
1 4 0 1	Medical service	50 000	10 500
	Article 1 4 0 — Total	50 000	10 500
	CHAPTER 1 4 — TOTAL	50 000	10 500
	CHAPTER 1 5
1 5 0	Exchanges of civil servants and experts
1 5 0 2	Staff exchanges with public and private bodies	750 000	420 000	170 000,—
	Article 1 5 0 — Total	750 000	420 000	170 000,—
	CHAPTER 1 5 — TOTAL	750 000	420 000	170 000,—
	CHAPTER 1 7
1 7 0	Representation Expenses
1 7 0 0	Representation Expenses	25 000	20 000	10 000,—
	Article 1 7 0 — Total	25 000	20 000	10 000,—
	CHAPTER 1 7 — TOTAL	25 000	20 000	10 000,—
	CHAPTER 1 8
1 8 0	Insurances and social budget
1 8 0 1	Social contact between staff	15 000	10 000
1 8 0 2	Sickness insurance	130 000	72 892	10 000,—
1 8 0 3	Accident and occupational diseases	60 000	27 218	4 560,—
1 8 0 4	Unemployment for temporary staff	60 000	26 948	6 000,—
	Article 1 8 0 — Total	265 000	137 058	20 560,—
	CHAPTER 1 8 — TOTAL	265 000	137 058	20 560,—
	Title 1 — Total	10 490 900	6 084 098	2 531 560,—
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 3 — MISSIONS AND TRAVEL CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS CHAPTER 1 7 — REPRESENTATION EXPENSES CHAPTER 1 8 — INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0   Basic salaries

Appropriations 2007	Appropriations 2006	Outturn 2005
3 680 900	1 907 660	477 537,—

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the basic salaries of officials and temporary staff holding posts on the establishment plans.

1 1 0 1   Family allowances

Appropriations 2007	Appropriations 2006	Outturn 2005
420 000	210 234	27 834,—

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the family allowances of officials and temporary staff holding posts on the establishment plans.

1 1 0 2   Expatriation allowances

Appropriations 2007	Appropriations 2006	Outturn 2005
420 000	242 178	59 332,—

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the expatriation allowances of officials and temporary staff holding posts on the establishment plans.

1 1 1   Other staff

1 1 1 0   Auxiliary staff

Appropriations 2007	Appropriations 2006	Outturn 2005
5 000	647 194	800 571,—

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the remuneration of all auxiliary staff and the Centre's social security contributions, excluding the amounts paid in the form of weightings, which are charged to item 1 1 9 0.

1 1 1 1   Contract agent staff — Basic salaries

Appropriations 2007	Appropriations 2006	Outturn 2005
800 000	266 832

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the basic salary of contractual agents.

1 1 1 2   Contract agent staff — Allowances

Appropriations 2007	Appropriations 2006	Outturn 2005
450 000	138 383

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the expatriation allowances, family and other allowances of contractual agents.

1 1 4   Miscellaneous

1 1 4 0   Birth and death grants

Appropriations 2007	Appropriations 2006	Outturn 2005
5 000	397	2 000,—

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover birth and death grants for the staff of the Centre.

1 1 4 1   Travel expenses from place of employment to origin

Appropriations 2007	Appropriations 2006	Outturn 2005
150 000	25 560	15 000,—

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover travel expenses from place of employment to origin for staff of the Centre.

1 1 4 2   Overtime

Appropriations 2007	Appropriations 2006	Outturn 2005
10 000	3 564

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover costs related to overtime for categories of staff entitled to it by the Staff Regulation.

1 1 4 9   Training of ECDC staff

Appropriations 2007	Appropriations 2006	Outturn 2005
200 000	44 000

Remarks

Staff Regulations of officials of the European Communities. This appropriation is intended to cover introduction courses for new recruits, staff development courses, retraining, courses on the use of modern techniques, seminars, information sessions on EU matters etc. It also covers the purchase of equipment and documentation and the hiring of organising consultants.

1 1 7   Supplementary services

1 1 7 0   Freelance and joint interpreting and conference service interpreters

Appropriations 2007	Appropriations 2006	Outturn 2005
75 000	78 000	50 000,—

Remarks

This appropriation is intended to cover the fees and travel expenses of (free-lance) interpreters and conference operators including the reimbursement of services provided by Commission interpreters for all meetings not directly connected with the implementation of the Centre's work programme.

1 1 7 3   Translations

Appropriations 2007	Appropriations 2006	Outturn 2005
40 000	43 000	12 000,—

Remarks

This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Luxembourg for all texts not directly connected with the implementation of the Centre's work programme.

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

Appropriations 2007	Appropriations 2006	Outturn 2005
85 000	29 000	20 000,—

Remarks

This appropriation is intended to cover the expenditure incurred by the Commission for administrative assistance given to the Centre, e.g. computerised payroll service.

1 1 7 5   Interim services

Appropriations 2007	Appropriations 2006	Outturn 2005
410 000	444 289	219 000,—

Remarks

This appropriation is intended to cover:

—	the employment of interim staff, particularly telephone operators, clerical, secretarial, administrative and support staff,

—	reproduction, typing and lay-out which is sent out because it cannot be handled by the Centre,

—	the cost of computer typesetting for explanatory 1 and supporting documents for the Centre's own requirements and for submission to the budgetary authority,

—	the grant payable under the work experience training for children of staff members,

—	the reimbursement of expenditure incurred by the Commission for administrative assistance given to the Centre.

1 1 8   Allowances and expenses on entering and leaving

1 1 8 0   Miscellaneous expenditure on recruitment

Appropriations 2007	Appropriations 2006	Outturn 2005
600 000	293 497	145 692,—

Remarks

This appropriation is intended to cover the costs related to the recruitment of staff; reimbursements for selection panels, candidate interviews and other related costs.

1 1 8 1   Travel expenses

Appropriations 2007	Appropriations 2006	Outturn 2005
25 000	16 190	20 000,—

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover travel expenses for ECDC staff when taking up duty or leaving the service.

1 1 8 2   Installation, resettlement and transfer allowances

Appropriations 2007	Appropriations 2006	Outturn 2005
455 000	131 977	22 308,—

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover installation, resettlement and transfer allowances for staff.

1 1 8 3   Removal Expenses

Appropriations 2007	Appropriations 2006	Outturn 2005
150 000	99 029	20 000,—

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover removal expenses for staff taking up duty or leaving the service.

1 1 8 4   Temporary daily subsistence allowance

Appropriations 2007	Appropriations 2006	Outturn 2005
120 000	40 097	28 356,—

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover temporary daily subsistence allowance.

1 1 9   Salary weightings

1 1 9 0   Weightings applied to remunerations

Appropriations 2007	Appropriations 2006	Outturn 2005
700 000	389 459	86 370,—

Remarks

Staff Regulations of officials of the European Communities. This appropriation is intended to cover the cost of weightings applied to the remuneration of staff. It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment.

1 1 9 1   Provisional appropriation

Appropriations 2007	Appropriations 2006	Outturn 2005
100 000	46 000	35 000,—

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the annual revision of the salary indexation and weighting factor for Stockholm, along Council decision.

CHAPTER 1 3 —   MISSIONS AND TRAVEL

1 3 0   Mission expenses, travel expenses and incidental expenditure

1 3 0 0   Mission expenses, travel expenses and incidental expenditure

Appropriations 2007	Appropriations 2006	Outturn 2005
500 000	400 000	290 000,—

Remarks

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

CHAPTER 1 4 —   SOCIO-MEDICAL INFRASTRUCTURE

1 4 0   Socio-medical infrastructure

1 4 0 1   Medical service

Appropriations 2007	Appropriations 2006	Outturn 2005
50 000	10 500

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover expenses for compulsory yearly medical examinations of the staff.

CHAPTER 1 5 —   EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 0   Exchanges of civil servants and experts

1 5 0 2   Staff exchanges with public and private bodies

Appropriations 2007	Appropriations 2006	Outturn 2005
750 000	420 000	170 000,—

Remarks

This appropriation is intended to cover the expenses related to the detachment of staff from private and public bodies to the Centre und the ECDC regulation of detached National experts.

CHAPTER 1 7 —   REPRESENTATION EXPENSES

1 7 0   Representation Expenses

1 7 0 0   Representation Expenses

Appropriations 2007	Appropriations 2006	Outturn 2005
25 000	20 000	10 000,—

Remarks

This appropriation is intended to cover expenditure on the Centre's obligations in respect of entertainment and representation. This expenditure may be incurred by authorised staff individually in the fulfilment of their duties and as part of the Centre's activities.

CHAPTER 1 8 —   INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

1 8 0   Insurances and social budget

1 8 0 1   Social contact between staff

Appropriations 2007	Appropriations 2006	Outturn 2005
15 000	10 000

Remarks

This appropriation is intended to cover part of the costs of cultural activities, sports’ centres and project to promote social contact between staff of different nationalities.

1 8 0 2   Sickness insurance

Appropriations 2007	Appropriations 2006	Outturn 2005
130 000	72 892	10 000,—

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the centre's sickness contributions (% of the basic salary).

1 8 0 3   Accident and occupational diseases

Appropriations 2007	Appropriations 2006	Outturn 2005
60 000	27 218	4 560,—

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the centre's contributions towards insurance against accidents and occupational diseases and the supplementary expenditure arising from the application of the statutory provisions in the area.

1 8 0 4   Unemployment for temporary staff

Appropriations 2007	Appropriations 2006	Outturn 2005
60 000	26 948	6 000,—

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the cost of unemployment insurance for temporary staff.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article Item	Heading	Appropriations 2007	Appropriations 2006	Outturn 2005
	CHAPTER 2 0
2 0 0	Rent and associated costs
2 0 0 0	Rent of premises	1 100 000	670 000	171 000,—
2 0 0 1	Insurances	10 000	5 000	5 315,—
2 0 0 2	Water, gas, electricity, etc.	50 000	25 000	3 500,—
2 0 0 3	Maintenance, cleaning	90 000	35 000	16 000,—
2 0 0 4	Fitting out of premises	50 000	690 000	28 166,—
2 0 0 5	Security	250 000	65 000	61 019,—
2 0 0 6	Restauration and canteen costs	20 000
2 0 0 9	Other expenditures on building	15 000	10 000
	Article 2 0 0 — Total	1 585 000	1 500 000	285 000,—
	CHAPTER 2 0 — TOTAL	1 585 000	1 500 000	285 000,—
	CHAPTER 2 1
2 1 1	Information and communication technology
2 1 1 0	Hardware for operating the Centre	200 000	612 202	167 700,—
2 1 1 1	Software for operating the Centre	150 000	231 722	100 298,—
2 1 1 2	Purchase and maintenance of technical and audiovisual equipment for the Centre	50 000	8 782	1 772,—
2 1 1 3	Telecommunications equipment for the Centre	50 000	61 918	35 000,—
2 1 1 4	Developments to support administrative applications	250 000	240 466	230,—
	Article 2 1 1 — Total	700 000	1 155 090	305 000,—
	CHAPTER 2 1 — TOTAL	700 000	1 155 090	305 000,—
	CHAPTER 2 2
2 2 0	Equipment and installations
2 2 0 0	Technical equipment and installations	200 000	125 000	80 700,—
2 2 0 1	Furniture	200 000	660 000	260 000,—
2 2 0 2	Purchase and maintenance of vehicles	10 000	10 000	38 300,—
	Article 2 2 0 — Total	410 000	795 000	379 000,—
	CHAPTER 2 2 — TOTAL	410 000	795 000	379 000,—
	CHAPTER 2 3
2 3 0	Stationary, supplies and other expenditures
2 3 0 0	Stationary and office supplies	80 000	60 000	40 000,—
2 3 0 1	Financial and bank charges, exchange losses	10 000	10 000	7 000,—
2 3 0 2	Library expenses, purchase of books and information subscriptions	10 000
2 3 0 9	Other operating expenditure	10 000	20 000	32 000,—
	Article 2 3 0 — Total	110 000	90 000	79 000,—
	CHAPTER 2 3 — TOTAL	110 000	90 000	79 000,—
	CHAPTER 2 4
2 4 0	Postal and delivery charges
2 4 0 0	Postal and delivery charges	30 000	15 000	5 000,—
	Article 2 4 0 — Total	30 000	15 000	5 000,—
2 4 1	Telecommunications
2 4 1 0	Telecommunication and internet charges	80 000	90 000	60 000,—
	Article 2 4 1 — Total	80 000	90 000	60 000,—
	CHAPTER 2 4 — TOTAL	110 000	105 000	65 000,—
	CHAPTER 2 5
2 5 0	Meetings
2 5 0 0	Governance and administrative meetings	250 000	248 000	125 000,—
2 5 0 1	Evaluations and Strategic management consulting	230 000
	Article 2 5 0 — Total	480 000	248 000	125 000,—
	CHAPTER 2 5 — TOTAL	480 000	248 000	125 000,—
	Title 2 — Total	3 395 000	3 893 090	1 238 000,—
CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — DATA PROCESSING CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS CHAPTER 2 5 — EXPENDITURE ON MEETINGS

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

2 0 0   Rent and associated costs

2 0 0 0   Rent of premises

Appropriations 2007	Appropriations 2006	Outturn 2005
1 100 000	670 000	171 000,—

Remarks

This appropriation is intended to cover the payments related to the rent of occupied buildings.

2 0 0 1   Insurances

Appropriations 2007	Appropriations 2006	Outturn 2005
10 000	5 000	5 315,—

Remarks

This appropriation is intended to cover various insurances related to the occupied buildings.

2 0 0 2   Water, gas, electricity, etc.

Appropriations 2007	Appropriations 2006	Outturn 2005
50 000	25 000	3 500,—

Remarks

This appropriation is intended to cover current expenditure.

2 0 0 3   Maintenance, cleaning

Appropriations 2007	Appropriations 2006	Outturn 2005
90 000	35 000	16 000,—

Remarks

This appropriation is intended to cover costs of cleaning and upkeep of the premises occupied by the ECDC.

2 0 0 4   Fitting out of premises

Appropriations 2007	Appropriations 2006	Outturn 2005
50 000	690 000	28 166,—

Remarks

This appropriation is intended to cover the fitting-out of the premises occupied by ECDC and adapt the premises to the specific requirements of the Centre.

2 0 0 5   Security

Appropriations 2007	Appropriations 2006	Outturn 2005
250 000	65 000	61 019,—

Remarks

This appropriation is intended to cover the cost of security and surveillance of the ECDC occupied buildings.

2 0 0 6   Restauration and canteen costs

Appropriations 2007	Appropriations 2006	Outturn 2005
20 000

Remarks

This appropriation is intended to cover operating expenditure of the restaurant/canteen of the Centre.

2 0 0 9   Other expenditures on building

Appropriations 2007	Appropriations 2006	Outturn 2005
15 000	10 000

Remarks

This appropriation is intended to cover other current expenditures on the premises not specifically provided for; such as for example sanitation costs, removal of refuse, charges.

CHAPTER 2 1 —   DATA PROCESSING

2 1 1   Information and communication technology

2 1 1 0   Hardware for operating the Centre

Appropriations 2007	Appropriations 2006	Outturn 2005
200 000	612 202	167 700,—

Remarks

This appropriation is intended to cover the procurement and maintenance of ICT and other similar electronic office equipment and hardware which is needed for the normal operation of the Centre.

2 1 1 1   Software for operating the Centre

Appropriations 2007	Appropriations 2006	Outturn 2005
150 000	231 722	100 298,—

Remarks

This appropriation is intended to cover the procurement, customisation and training of software which is needed for the normal operation of the Centre.

2 1 1 2   Purchase and maintenance of technical and audiovisual equipment for the Centre

Appropriations 2007	Appropriations 2006	Outturn 2005
50 000	8 782	1 772,—

Remarks

This appropriation is intended to cover the purchase and maintenance of audiovisual materials needed for the normal operation of the Centre.

2 1 1 3   Telecommunications equipment for the Centre

Appropriations 2007	Appropriations 2006	Outturn 2005
50 000	61 918	35 000,—

Remarks

This appropriation is intended to cover the purchase and maintenance of telecommunications equipment needed for the normal operation of the Centre.

2 1 1 4   Developments to support administrative applications

Appropriations 2007	Appropriations 2006	Outturn 2005
250 000	240 466	230,—

Remarks

This appropriation is intended to cover the purchase, development, maintenance and training of administrative and management IT systems.

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0   Equipment and installations

2 2 0 0   Technical equipment and installations

Appropriations 2007	Appropriations 2006	Outturn 2005
200 000	125 000	80 700,—

Remarks

This appropriation is intended to cover the purchase and maintenance of technical equipments for copying, reproduction, library, as well as various tools for building maintenance.

2 2 0 1   Furniture

Appropriations 2007	Appropriations 2006	Outturn 2005
200 000	660 000	260 000,—

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 0 2   Purchase and maintenance of vehicles

Appropriations 2007	Appropriations 2006	Outturn 2005
10 000	10 000	38 300,—

Remarks

This appropriation is intended to cover the purchase and maintenance of vehicles.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Stationary, supplies and other expenditures

2 3 0 0   Stationary and office supplies

Appropriations 2007	Appropriations 2006	Outturn 2005
80 000	60 000	40 000,—

Remarks

This appropriation is intended to cover the cost for paper, envelopes, office supplies as well as supplies for reprographics and external printing.

2 3 0 1   Financial and bank charges, exchange losses

Appropriations 2007	Appropriations 2006	Outturn 2005
10 000	10 000	7 000,—

Remarks

This appropriation is intended to cover bank charges. It is also intended to cover exchange rate losses incurred by the centre in the management of its budget, in so far as these losses cannot be offset against exchange rate gains.

2 3 0 2   Library expenses, purchase of books and information subscriptions

Appropriations 2007	Appropriations 2006	Outturn 2005
10 000

Remarks

This appropriation is intended to cover the purchase of books, documents and non-periodic publications, subscriptions to newspapers, specialist periodicals, journals and bulletins as well as on-line databases and information services.

2 3 0 9   Other operating expenditure

Appropriations 2007	Appropriations 2006	Outturn 2005
10 000	20 000	32 000,—

Remarks

This appropriation is intended to cover other administrative expenditure not separately provided for in other items.

CHAPTER 2 4 —   POSTAGE AND TELECOMMUNICATIONS

2 4 0   Postal and delivery charges

2 4 0 0   Postal and delivery charges

Appropriations 2007	Appropriations 2006	Outturn 2005
30 000	15 000	5 000,—

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Centre's internal mail.

2 4 1   Telecommunications

2 4 1 0   Telecommunication and internet charges

Appropriations 2007	Appropriations 2006	Outturn 2005
80 000	90 000	60 000,—

Remarks

This appropriation is intended to cover fixed rental costs, the cost of calls and messages, maintenance fees, repairs and maintenance of equipment, subscription charges, the cost of communications (telephone, telex, telegraph, television, audio- and videoconferencing, including data transmission). It also covers the purchase of directories.

CHAPTER 2 5 —   EXPENDITURE ON MEETINGS

2 5 0   Meetings

2 5 0 0   Governance and administrative meetings

Appropriations 2007	Appropriations 2006	Outturn 2005
250 000	248 000	125 000,—

Remarks

This appropriation is intended to cover travel and subsistence for experts invited and incidental expenses related to the meetings of the governing body and for meetings of administrative nature. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure.

2 5 0 1   Evaluations and Strategic management consulting

Appropriations 2007	Appropriations 2006	Outturn 2005
230 000

Remarks

This appropriation is intended to cover expenses related to the evaluation of the Centre.

TITLE 3

OPERATING EXPENDITURE

Article Item	Heading	Appropriations 2007	Appropriations 2006	Outturn 2005
	CHAPTER 3 0
3 0 0	Operations
3 0 0 0	Networking, surveillance and data collection on Communicable diseases	4 015 000	1 852 241	164 900,—
3 0 0 1	Preparedness, response and emerging health threats	695 000	268 300	235 100,—
3 0 0 2	Scientific opinions and studies	1 350 000	507 000	221 000,—
3 0 0 3	Technical assistance and training	1 735 000	1 109 400
3 0 0 4	Publication and communication	1 040 000	450 000	462 440,—
3 0 0 5	Information and Communication technology to support projects	950 000	377 990
3 0 0 6	Build up and maintain the crisis centre	500 000	1 500 000
3 0 0 7	Translations of scientific and technical reports and documents	325 000	94 961
3 0 0 8	Meetings to implement the work programme	1 870 000	1 009 000
3 0 0 9	Country cooperation and partnership	400 000
3 0 1 0	Scientific library and knowledge services	280 000
	Article 3 0 0 — Total	13 160 000	7 168 892	1 083 440,—
	CHAPTER 3 0 — TOTAL	13 160 000	7 168 892	1 083 440,—
	Title 3 — Total	13 160 000	7 168 892	1 083 440,—
	GRAND TOTAL	27 045 900	17 146 080	4 853 000,—
CHAPTER 3 0 — OPERATING EXPENDITURE

CHAPTER 3 0 —   OPERATING EXPENDITURE

3 0 0   Operations

3 0 0 0   Networking, surveillance and data collection on Communicable diseases

Appropriations 2007	Appropriations 2006	Outturn 2005
4 015 000	1 852 241	164 900,—

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

3 0 0 1   Preparedness, response and emerging health threats

Appropriations 2007	Appropriations 2006	Outturn 2005
695 000	268 300	235 100,—

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

3 0 0 2   Scientific opinions and studies

Appropriations 2007	Appropriations 2006	Outturn 2005
1 350 000	507 000	221 000,—

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

3 0 0 3   Technical assistance and training

Appropriations 2007	Appropriations 2006	Outturn 2005
1 735 000	1 109 400

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

3 0 0 4   Publication and communication

Appropriations 2007	Appropriations 2006	Outturn 2005
1 040 000	450 000	462 440,—

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation, specifically to cover the costs related communication, publications and public access to data and information.

3 0 0 5   Information and Communication technology to support projects

Appropriations 2007	Appropriations 2006	Outturn 2005
950 000	377 990

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation, specifically to cover the operational project costs related to ICT.

3 0 0 6   Build up and maintain the crisis centre

Appropriations 2007	Appropriations 2006	Outturn 2005
500 000	1 500 000

Remarks

This appropriation is intended to cover the costs related to the establishment of the ECDC crisis centre, and refers specifically to approval by the budgetary authority of the earmarked project funds.

3 0 0 7   Translations of scientific and technical reports and documents

Appropriations 2007	Appropriations 2006	Outturn 2005
325 000	94 961

Remarks

This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Luxembourg for all texts not directly connected with the implementation of the Centre's work programme.

3 0 0 8   Meetings to implement the work programme

Appropriations 2007	Appropriations 2006	Outturn 2005
1 870 000	1 009 000

Remarks

This appropriation is intended to cover travel and subsistence for experts invited and incidental expenses related to the meetings organised to implement the work programme. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure of ECDC.

3 0 0 9   Country cooperation and partnership

Appropriations 2007	Appropriations 2006	Outturn 2005
400 000

Remarks

This appropriation is intended to cover for specific action forging cooperation with Member states and external partners.

3 0 1 0   Scientific library and knowledge services

Appropriations 2007	Appropriations 2006	Outturn 2005
280 000

Remarks

This appropriation is intended to cover the building up of scientific library and knowledge services.

Establishment plan

Category and grade	Permanent posts			Temporary posts
	2007	2006	2005	2007	2006	2005
AD16	—	—	—	—	—	—
AD15	—	—	—	1	1	1
AD14	—	—	—	2	2	1
AD13	—	—	—	—	—	—
AD12	—	—	—	—	—	—
AD11	—	—	—	4	4	3
AD10	—	—	—	8	5	2
AD9	—	—	—	4	—	—
AD8	—	—	—	13	8	4
AD7	—	—	—	8	—	—
AD6	—	—	—	8	—	—
AD5	—	—	—	8	8	5
Total AD	—	—	—	56	28	16
AST11	—	—	—	—	—	—
AST10	—	—	—	—	—	—
AST9	—	—	—	—	—	—
AST8	—	—	—	—	—	—
AST7	—	—	—	2	—	—
AST6	—	—	—	4	2	2
AST5	—	—	—	2	—	—
AST4	—	—	—	15	7	5
AST3	—	—	—	3	1	—
AST2	—	—	—	—	—	—
AST1	—	—	—	8	12	6
Total AST	—	—	—	34	22	13
Total	—	—	—	90	50	29