Budget of the European Monitoring Centre on Racism and Xenophobia for the financial year 2005 (2005/284/EC)
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Address https://gelex.eu/eli/EU/act/oj/L/2005/284@2005-04-14/en
Contents
Title Chapter Heading Financial year 2005 Financial year 2004 Financial year 2003 2EUROPEAN COMMUNITY SUBSIDY 2 0 EUROPEAN COMMUNITY SUBSIDY 8189000 7969000 7176000 Title 2 — Total 8189000 7969000 7176000 5REVENUE FROM ADMINISTRATIVE CHAPTERS 5 2 REVENUE FROM ADMINISTRATIVE CHAPTERS p.m. p.m. p.m. Title 5 — Total p.m. p.m. p.m. 9MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. 100000 75000 Title 9 — Total p.m. 100000 75000 GRAND TOTAL 8189000 8069000 7251000 CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY Article Item Heading Financial year 2005 Financial year 2004 Financial year 2003 CHAPTER 2 0 2 0 0 2 0 0 0 European Community subsidy 8189000 7969000 7176000 Article 2 0 0 — Total 8189000 7969000 7176000 CHAPTER 2 0 — TOTAL 8189000 7969000 7176000 Title 2 — Total 8189000 7969000 7176000 Financial year 2005 Financial year 2004 Financial year 2003 8189000 7969000 7176000 Remarks This item includes the Centre's PHARE project funds. CHAPTER 5 2 — REVENUE FROM ADMINISTRATIVE CHAPTERS Article Item Heading Financial year 2005 Financial year 2004 Financial year 2003 CHAPTER 5 2 5 2 0 5 2 0 0 Revenue from bank interest p.m. p.m. p.m. Article 5 2 0 — Total p.m. p.m. p.m. 5 2 2Revenue received on the Centre’s accounts 5 2 2 0 Revenue from sales of publications p.m. p.m. p.m. Article 5 2 2 — Total p.m. p.m. p.m. CHAPTER 5 2 — TOTAL p.m. p.m. p.m. Title 5 — Total p.m. p.m. p.m. Financial year 2005 Financial year 2004 Financial year 2003 p.m. p.m. p.m. Financial year 2005 Financial year 2004 Financial year 2003 p.m. p.m. p.m. Remarks This item covers revenue from the sale of the Centre’s publications whatever their form including copyright. CHAPTER 9 0 — MISCELLANEOUS REVENUE Article Item Heading Financial year 2005 Financial year 2004 Financial year 2003 CHAPTER 9 0 9 0 0Miscellaneous revenue 9 0 0 0 Miscellaneous revenue p.m. 100000 75000 Article 9 0 0 — Total p.m. 100000 75000 CHAPTER 9 0 — TOTAL p.m. 100000 75000 Title 9 — Total p.m. 100000 75000 GRAND TOTAL 8189000 8069000 7251000 Financial year 2005 Financial year 2004 Financial year 2003 p.m. 100000 75000 Remarks This item covers miscellaneous revenue such as revenue available for reuse but not used. Title Chapter Heading Appropriations 2005 Appropriations 2004 Outturn 2003 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 3171000 2890000 2594000 1 3 MISSIONS AND DUTY TRAVEL 110000 100000 100000 1 4 SOCIOMEDICAL INFRASTRUCTURE 10000 10000 10000 1 5 MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS 100000 300000 100000 1 6 SOCIAL WELFARE 10000 10000 10000 1 7 ENTERTAINMENT AND REPRESENTATION 6000 6000 6000 Title 1 — Total 3407000 3316000 2820000 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 341000 333000 293000 2 1 DATA PROCESSING 181000 255000 33000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 81000 67000 67000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 50000 36000 36000 2 4 POSTAGE AND TELECOMMUNICATIONS 85000 40000 110000 2 5 EXPENDITURE ON MEETINGS 5000 5000 6000 2 6 STUDIES, SURVEYS, CONSULTATIONS 10000 10000 10000 Title 2 — Total 753000 746000 555000 3OPERATING EXPENDITURE 3 1 NETWORKS 2257000 2135000 1710000 3 2 RESEARCH AND STUDIES 270000 270000 440000 3 3 INFORMATION AND COMMUNICATION 679000 630000 530000 3 4 RELATIONS WITH THE EUROPEAN COMMUNITIES 823000 803000 520000 Title 3 — Total 4029000 3838000 3200000 EUMC (PHARE) p.m. 169000 676000 GRAND TOTAL 8189000 8069000 7251000 CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 5 — MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS CHAPTER 1 6 — SOCIAL WELFARE CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION Article Item Heading Appropriations 2005 Appropriations 2004 Outturn 2003 CHAPTER 1 1 1 1 0Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 1957000 1805500 1635000 1 1 0 1 Family allowances 227000 200000 162000 1 1 0 2 Expatriation and foreign-residence allowances 237000 230000 205000 1 1 0 3 Secretarial allowances 12000 5000 10000 Article 1 1 0 — Total 2433000 2240500 2012000 1 1 1Other staff 1 1 1 0 Auxiliary staff p.m. p.m. p.m. 1 1 1 2 Local staff p.m. p.m. p.m. Article 1 1 1 — Total p.m. p.m. p.m. 1 1 2Professional training of staff 1 1 2 0 Professional training of staff 90000 45000 45000 Article 1 1 2 — Total 90000 45000 45000 1 1 3Employer's social security contributions 1 1 3 0 Insurance against sickness 67000 60000 62500 1 1 3 1 Insurance against accidents and occupational disease 20000 15000 15000 1 1 3 2 Insurance against unemployment 25000 15000 16000 1 1 3 3 Constitution or maintenance of pension rights p.m. p.m. p.m. Article 1 1 3 — Total 112000 90000 93500 1 1 4Miscellaneous allowances and grants 1 1 4 0 Childbirth and death grants 10000 5000 p.m. 1 1 4 1 Travel expenses for annual leave 63000 75000 70000 1 1 4 5 Special allowance for accounting officers and administrators of imprest accounts p.m. p.m. 3000 1 1 4 9 Other allowances and repayments p.m. p.m. p.m. Article 1 1 4 — Total 73000 80000 73000 1 1 5Overtime 1 1 5 0 Overtime p.m. p.m. p.m. Article 1 1 5 — Total p.m. p.m. p.m. 1 1 7Supplementary services 1 1 7 1 Freelance interpreters p.m. p.m. p.m. 1 1 7 5 Interim services 65000 60000 54000 1 1 7 8 External services 20000 17500 17500 Article 1 1 7 — Total 85000 77500 71500 1 1 8Miscellaneous expenditure on staff recruitment and transfer 1 1 8 0 Miscellaneous expenditure on staff recruitment 60000 70000 53000 1 1 8 1 Travel expenses 10000 10000 10000 1 1 8 2 Installation, resettlement and transfer allowances 56000 35000 34000 1 1 8 3 Removal expenses 60000 50000 20000 1 1 8 4 Temporary daily subsistence allowances 41000 10000 10000 Article 1 1 8 — Total 227000 175000 127000 1 1 9Salary weightings 1 1 9 0 Salary weightings 151000 182000 172000 1 1 9 1 Provisional appropriation p.m. p.m. p.m. Article 1 1 9 — Total 151000 182000 172000 CHAPTER 1 1 — TOTAL 3171000 2890000 2594000 CHAPTER 1 3 1 3 0Missions and duty travel expenses and other ancillary expenditure 1 3 0 0 Mission expenses, duty travel expenses and other ancillary expenditure 110000 100000 100000 Article 1 3 0 — Total 110000 100000 100000 CHAPTER 1 3 — TOTAL 110000 100000 100000 CHAPTER 1 4 1 4 0Restaurants and canteens 1 4 0 0 Restaurants and canteens 5000 6500 6500 Article 1 4 0 — Total 5000 6500 6500 1 4 1Medical service 1 4 1 0 Medical service 5000 3500 3500 Article 1 4 1 — Total 5000 3500 3500 CHAPTER 1 4 — TOTAL 10000 10000 10000 CHAPTER 1 5 1 5 2Mobility, exchanges of civil cervants and experts 1 5 2 0 Staff exchanges 100000 300000 100000 1 5 2 1 Centre officials seconded outside p.m. p.m. p.m. Article 1 5 2 — Total 100000 300000 100000 CHAPTER 1 5 — TOTAL 100000 300000 100000 CHAPTER 1 6 1 6 0Special assistance grants 1 6 0 0 Special assistance grants 4000 5000 5000 Article 1 6 0 — Total 4000 5000 5000 1 6 1Social contacts between staff 1 6 1 0 Social contacts between staff 6000 5000 5000 Article 1 6 1 — Total 6000 5000 5000 1 6 2Other welfare expenditure 1 6 2 0 Other welfare expenditure p.m. p.m. p.m. Article 1 6 2 — Total p.m. p.m. p.m. 1 6 3Early childhood centres and creches 1 6 3 0 Early childhood centres and creches p.m. p.m. p.m. Article 1 6 3 — Total p.m. p.m. p.m. 1 6 4Additional aid for disabled persons 1 6 4 0 Additional aid for disabled persons p.m. p.m. p.m. Article 1 6 4 — Total p.m. p.m. p.m. CHAPTER 1 6 — TOTAL 10000 10000 10000 CHAPTER 1 7 1 7 0Entertainment and representation expenses 1 7 0 0 Entertainment and representation expenses 6000 6000 6000 Article 1 7 0 — Total 6000 6000 6000 CHAPTER 1 7 — TOTAL 6000 6000 6000 Title 1 — Total 3407000 3316000 2820000 Appropriations 2005 Appropriations 2004 Outturn 2003 1957000 1805500 1635000 Remarks Staff Regulations of officials and Conditions of employment of other servants of the European Communities, and in particular Articles 62 and 66 thereof. This appropriation is intended to cover basic salaries of temporary staff. Appropriations 2005 Appropriations 2004 Outturn 2003 227000 200000 162000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and section I of Annex VII thereto. This appropriation is intended to cover the household, dependent child and education allowances for permanent officials and temporary staff. Appropriations 2005 Appropriations 2004 Outturn 2003 237000 230000 205000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto. This appropriation is intended to cover the expatriation and foreign-residence allowances for permanent officials and temporary staff. Appropriations 2005 Appropriations 2004 Outturn 2003 12000 5000 10000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto. This appropriation is intended to cover the secretarial allowance paid to temporary staff in category C employed as shorthand-typists or typists, teleprinter operators, typesetters, executive secretaries or principal secretaries. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. This item is intended to cover the remuneration (including overtime) of, and the employer's social security contributions for, auxiliary staff. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof. This item is intended to cover the remuneration (including overtime) and the employer's share of social security contributions for local staff. Appropriations 2005 Appropriations 2004 Outturn 2003 90000 45000 45000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 24(3) thereof. This appropriation is intended to cover introduction courses for new recruits, staff development courses, retraining, courses on the use of modern techniques, seminars, information sessions on EU matters etc. It also covers the purchase of equipment and documentation and the hiring of organising consultants. Appropriations 2005 Appropriations 2004 Outturn 2003 67000 60000 62500 Remarks Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof. This appropriation is intended to cover the employer's contribution (3,4 % of the basic salary); the official's contribution is 1,7 % of the basic salary. Appropriations 2005 Appropriations 2004 Outturn 2003 20000 15000 15000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 73 thereof. This appropriation is intended to cover the employer's contribution to insurance against accidents and occupational disease (0,77 % of the basic salary). A further 2 % is added to the appropriations thus calculated (increasing the rate to 0,7854 %) to cover expenditure not covered by the insurance (Article 73 of the Staff Regulations). Appropriations 2005 Appropriations 2004 Outturn 2003 25000 15000 16000 Remarks Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1). This appropriation is intended to insure temporary staff against unemployment. Rate applied: 0,8 % of basic salaries. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof. This item is intended to cover payments by the Centre on behalf of temporary staff in order to constitute or maintain their pension rights in their country of origin. Appropriations 2005 Appropriations 2004 Outturn 2003 10000 5000 p.m. Remarks Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof. This appropriation is intended to cover:
the childbirth grant,
in the event of the death of an official, payment of the deceased's full remuneration until the end of the third month after the month in which the death occurred and the cost of transporting the body to the official's place of origin.
Appropriations 2005 Appropriations 2004 Outturn 2003 63000 75000 70000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto. This appropriation is intended to cover the flat-rate travel expenses for officials or temporary staff, their spouses and dependants, from their place of employment to their place of origin in accordance with the following conditions:
once per calendar year if the distance by rail is greater than 50 kilometres and less than 725 kilometres,
twice per calendar year if the distance by rail is at least 725 kilometres.
Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. 3000 Remarks Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1) as last amended by Regulation (EC, ECSC, Euratom) No 762/2001. (OJ L 111, 20.4.2001, p. 1), and in particular Article 75(4) thereof. This appropriation is intended to cover the special allowance granted to accounting officers, assistant accounting officers or administrators of advance funds. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks Staff Regulations of the European Communities, and in particular Article 34 thereof. This item is intended to cover:
compensation in the event of dismissal of a probationary official dismissed for manifest unsuitability,
allowance on termination of contract by the Centre for Temporary agents.
Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto. This item is intended to cover flat-rate payments or hourly-rate payments for overtime worked by officials and auxiliary staff in categories C and D and local staff whom it has not been possible to compensate by free time under the normal arrangements. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks This item is intended to cover the payment of freelance interpreters hired by the Centre for non-routine conferences for which the Commission is unable to provide interpreting. In addition to remuneration, this payment includes contributions to a life insurance scheme and insurance against sickness, accident and death, and reimbursement, for freelance translators whose business address is not at the place of employment, of travel expenses and payment of fixed travel allowances. Appropriations 2005 Appropriations 2004 Outturn 2003 65000 60000 54000 Remarks This appropriation is intended to cover:
the employment of interim staff, particularly telephone operators, clerical and secretarial staff,
reproduction and typing which is sent out because it cannot be handled by the Agency,
the cost of computer typesetting for explanatory and supporting documents for the Centre's own requirements and for submission to the budgetary authority,
the grant payable under the work experience training for children of staff members,
the reimbursement of expenditure incurred by the Commission for administrative assistance given to the Centre.
Appropriations 2005 Appropriations 2004 Outturn 2003 20000 17500 17500 Remarks This appropriation is intended to cover expenditure incurred by the Commission for administrative assistance given to the Centre, for example the computerised payroll service. Appropriations 2005 Appropriations 2004 Outturn 2003 60000 70000 53000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto. This appropriation is intended to cover expenditure arising from recruitment procedures, including:
publication costs, travel costs and accident insurance for candidates called to examinations and interviews, costs directly linked to the promotion and organisation of group recruitment tests (hire of rooms, furniture, machines and miscellaneous equipment, fees for the preparation and correction of tests, etc.),
pre-recruitment medical examinations.
Appropriations 2005 Appropriations 2004 Outturn 2003 10000 10000 10000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto. This item is intended to cover the travel expenses of staff (including members of their families) on entering or leaving the service. Appropriations 2005 Appropriations 2004 Outturn 2003 56000 35000 34000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto. This appropriation is intended to cover the installation allowances for staff obliged to change residence after taking up their appointment or when they definitively cease their duties and settle elsewhere. Appropriations 2005 Appropriations 2004 Outturn 2003 60000 50000 20000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto. This appropriation is intended to cover the removal costs of staff obliged to change residence after taking up their appointment or when transferred to a new place of work or when they definitively cease their duties and settle elsewhere. Appropriations 2005 Appropriations 2004 Outturn 2003 41000 10000 10000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto. This appropriation is intended to cover the daily subsistence allowances due to staff able to prove that they were obliged to change their place of residence after taking up their duties (including upon transfer). Appropriations 2005 Appropriations 2004 Outturn 2003 151000 182000 172000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof. This appropriation is intended to cover the cost of weightings applied to the remuneration of officials and temporary staff and to overtime payments. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks Staff Regulations of officials of the European Communities, and in particular Article 65 thereof. Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1). Council Regulation (ECSC, EEC, Euratom) No 3830/91 of 19 December 1991 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities in respect of detailed rules for adjusting the remuneration (OJ L 361, 31.12.1991, p. 1). This item is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year. Appropriations 2005 Appropriations 2004 Outturn 2003 110000 100000 100000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto. This appropriation is intended to cover expenditure on travel expenses, the payment of daily mission allowances and ancillary or exceptional expenses incurred in carrying out missions, including off-site meetings, by Centre staff covered by the Staff Regulations and by national or international experts or officials seconded to the Centre. Appropriations 2005 Appropriations 2004 Outturn 2003 5000 6500 6500 Remarks This appropriation is intended to cover the cost of running restaurants, cafeterias and canteens, including maintenance facilities. It is intended to cover also routine expenditure on replacement of existing equipment and purchase of new equipment which is not suitable for inclusion in current expenditure, and the cost of consultancy fees. Appropriations 2005 Appropriations 2004 Outturn 2003 5000 3500 3500 Remarks Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto. This appropriation is intended to cover, apart from doctors’ fees the cost of check-ups (special examination analyses, etc.), consumables (dressings, medicines, etc.), special equipment and fittings and the administrative costs of the Invalidity Committee. Appropriations 2005 Appropriations 2004 Outturn 2003 100000 300000 100000 Remarks This appropriation is intended to cover expenditure relating to secondment or temporary assignment in the Centre of officials or other agents of national administrations, for a limited period, with a view to intensify exchange of expertise. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks This item is intended to cover expenditure relating to the secondment or temporary assignment of Centre officials to national or international departments. Appropriations 2005 Appropriations 2004 Outturn 2003 4000 5000 5000 Remarks This appropriation is intended to cover assistance in the form of cash which may be granted to an official, former official or survivors of a deceased official who find themselves in difficult circumstances. Appropriations 2005 Appropriations 2004 Outturn 2003 6000 5000 5000 Remarks This appropriation is intended to cover part of the costs of the recreation centre, cultural activities, subsidies to staff clubs, the management of, and extra equipment for sports centres, as well as projects to promote social contact between staff of different nationalities. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks This item is intended to cover assistance for families, new arrivals, legal aid, grants for children’s associations, the grant to the secretariat of the parents' association. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks This item is intended to cover the Centre's share of the cost of childcare for Centre staff in nurseries not administered by the Commission. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks This item is to enable reimbursement to disabled officials in active employment, spouses and dependent children, after national entitlements have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence. Appropriations 2005 Appropriations 2004 Outturn 2003 6000 6000 6000 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 2 0 — RENTAL 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 6 — STUDIES, SURVEYS, CONSULTATIONS Article Item Heading Appropriations 2005 Appropriations 2004 Outturn 2003 CHAPTER 2 0 2 0 0Rental of buildings and associated costs 2 0 0 0 Rent 220000 200000 170000 Article 2 0 0 — Total 220000 200000 170000 2 0 1 2 0 1 0 Insurance 5000 4000 4000 Article 2 0 1 — Total 5000 4000 4000 2 0 2 2 0 2 0 Water, gas, electricity and heating 6000 5000 5000 Article 2 0 2 — Total 6000 5000 5000 2 0 3 2 0 3 0 Cleaning and maintenance 40000 30000 30000 Article 2 0 3 — Total 40000 30000 30000 2 0 4 2 0 4 0 Fitting-out of premises p.m. p.m. p.m. Article 2 0 4 — Total p.m. p.m. p.m. 2 0 5 2 0 5 0 Security and surveillance of buildings 60000 90000 80000 Article 2 0 5 — Total 60000 90000 80000 2 0 6 2 0 6 0 Acquisition of immovable property p.m. p.m. p.m. Article 2 0 6 — Total p.m. p.m. p.m. 2 0 9 2 0 9 0 Other expenditure on buildings 10000 4000 4000 Article 2 0 9 — Total 10000 4000 4000 CHAPTER 2 0 — TOTAL 341000 333000 293000 CHAPTER 2 1 2 1 0Data processing 2 1 0 0 Data-processing equipment 100000 100000 10000 2 1 0 1 Software development 81000 155000 20000 2 1 0 2 Other external services for data processing — — 3000 Article 2 1 0 — Total 181000 255000 33000 CHAPTER 2 1 — TOTAL 181000 255000 33000 CHAPTER 2 2 2 2 0Technical equipment and installations 2 2 0 0 New purchases of equipment and installations 5000 5000 20000 2 2 0 1 Replacement of equipment and installations 20000 20000 20000 2 2 0 2 Hire of equipment and installations 40000 27000 10000 2 2 0 3 Maintenance, use and repair 4000 3000 5000 2 2 0 4 Automation and electronic office equipment p.m. p.m. p.m. Article 2 2 0 — Total 69000 55000 55000 2 2 1Furniture 2 2 1 0 New purchases of furniture 10000 10000 10000 2 2 1 1 Replacement of furniture p.m. p.m. p.m. 2 2 1 2 Hire of furniture p.m. p.m. p.m. 2 2 1 3 Maintenance, use and repair p.m. p.m. p.m. Article 2 2 1 — Total 10000 10000 10000 2 2 3Hire of vehicles 2 2 3 0 Hire of vehicles 2000 2000 2000 Article 2 2 3 — Total 2000 2000 2000 2 2 5Documentation and library 2 2 5 0 Library stocks, purchase of books p.m. p.m. p.m. 2 2 5 1 Library equipment p.m. p.m. p.m. 2 2 5 2 Subscriptions to newspapers and periodicals p.m. p.m. p.m. 2 2 5 4 Binding and upkeep of library books p.m. p.m. p.m. Article 2 2 5 — Total p.m. p.m. p.m. CHAPTER 2 2 — TOTAL 81000 67000 67000 CHAPTER 2 3 2 3 0Stationery and office supplies 2 3 0 0 Stationery and office supplies 25000 20000 20000 Article 2 3 0 — Total 25000 20000 20000 2 3 2Financial charges 2 3 2 0 Bank charges 15000 8000 8000 2 3 2 1 Exchange-rate losses p.m. p.m. p.m. 2 3 2 9 Other financial charges p.m. p.m. p.m. Article 2 3 2 — Total 15000 8000 8000 2 3 3Legal expenses 2 3 3 0 Legal expenses 7000 5000 5000 Article 2 3 3 — Total 7000 5000 5000 2 3 4Damages 2 3 4 0 Damages 1000 1000 1000 Article 2 3 4 — Total 1000 1000 1000 2 3 5Other operating expenditure 2 3 5 0 Miscellaneous insurance 1000 1000 1000 2 3 5 2 Miscellaneous internal meetings expenditure p.m. p.m. p.m. 2 3 5 3 Departmental removals and associated handling 1000 1000 1000 2 3 5 4 Archiving documents p.m. p.m. p.m. Article 2 3 5 — Total 2000 2000 2000 CHAPTER 2 3 — TOTAL 50000 36000 36000 CHAPTER 2 4 2 4 0Postage and telecommunications 2 4 0 0 Postage and delivery charges 30000 16000 16000 Article 2 4 0 — Total 30000 16000 16000 2 4 1Telecommunications 2 4 1 0 Telecommunications charges 50000 19000 87000 2 4 1 1 Telecommunications equipment 5000 5000 7000 Article 2 4 1 — Total 55000 24000 94000 CHAPTER 2 4 — TOTAL 85000 40000 110000 CHAPTER 2 5 2 5 0Expenditure on meetings 2 5 0 0 Meetings and notices 4000 4000 5000 Article 2 5 0 — Total 4000 4000 5000 2 5 1Actions with future European Community Member States 2 5 1 0 Actions with future European Community Member States p.m. p.m. p.m. Article 2 5 1 — Total p.m. p.m. p.m. 2 5 5Miscellaneous expenditure for meetings 2 5 5 0 Miscellaneous expenditure for meetings 1000 1000 1000 Article 2 5 5 — Total 1000 1000 1000 CHAPTER 2 5 — TOTAL 5000 5000 6000 CHAPTER 2 6 2 6 0Studies, surveys, consultations 2 6 0 0 Studies, surveys, consultations 10000 10000 10000 Article 2 6 0 — Total 10000 10000 10000 CHAPTER 2 6 — TOTAL 10000 10000 10000 Title 2 — Total 753000 746000 555000 Appropriations 2005 Appropriations 2004 Outturn 2003 220000 200000 170000 Remarks This appropriation is intended to cover the payment of rents relating to occupied buildings or part of buildings and the renting of storerooms, garages, off-site storage and parking facilities. Appropriations 2005 Appropriations 2004 Outturn 2003 5000 4000 4000 Remarks This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the Centre as well as for contents, civil liability and professional liability. Appropriations 2005 Appropriations 2004 Outturn 2003 6000 5000 5000 Remarks This appropriation is intended to cover water, gas, electricity and heating costs. Appropriations 2005 Appropriations 2004 Outturn 2003 40000 30000 30000 Remarks This appropriation is intended to cover maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc., the expenditure occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc. and by repainting, repairs and supplies. It also covers purchase, rental and maintenance of plants. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks This item is intended to cover the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc. It also covers the necessary equipment. Appropriations 2005 Appropriations 2004 Outturn 2003 60000 90000 80000 Remarks This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particular contracts governing building surveillance, hire and replenishment of extinguishers, purchase and maintenance of fire-fighting equipment, replacement of equipment for officials and agents acting as voluntary firemen, as well as costs of carrying out statutory inspections. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks This item is intended to cover the possible purchase of a building as the Centre's seat. Appropriations 2005 Appropriations 2004 Outturn 2003 10000 4000 4000 Remarks This appropriation is intended to cover other routine expenditure not specifically provided for, for example administrative expenses other than services (water, gas, electricity), maintenance, municipal taxes and ancillary expenses. Appropriations 2005 Appropriations 2004 Outturn 2003 100000 100000 10000 Remarks This appropriation is intended to cover the purchase or leasing of data-processing, software development and software/software package maintenance and data-processing consumables, etc. Appropriations 2005 Appropriations 2004 Outturn 2003 81000 155000 20000 Remarks This appropriation is intended to cover costs for external expertise on operating data and systems. Appropriations 2005 Appropriations 2004 Outturn 2003 — — 3000 Remarks This appropriation is intended to cover expenditure on external operating staff (operators, administrators, system engineers, etc.). Appropriations 2005 Appropriations 2004 Outturn 2003 5000 5000 20000 Remarks This appropriation is intended to cover initial provision of equipment for documentation storage, archiving and mail handling. It also covers interpreting equipment and installations for handicapped people. Appropriations 2005 Appropriations 2004 Outturn 2003 20000 20000 20000 Remarks The purchase of equipment and installations under this item is conditional upon the discarding, in accordance with established procedure, of the equipment and installations to be replaced. Appropriations 2005 Appropriations 2004 Outturn 2003 40000 27000 10000 Remarks This item is intended to cover the hiring of fax machines, photocopiers and various technical installations. Appropriations 2005 Appropriations 2004 Outturn 2003 4000 3000 5000 Remarks This appropriation is intended to cover the cost of maintaining and repairing the equipment. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks This item is intended to cover unforeseen costs associated with electronic office equipment. Appropriations 2005 Appropriations 2004 Outturn 2003 10000 10000 10000 Remarks This appropriation is intended to cover the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks This item is intended to cover the replacement of furniture. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks This item is intended to cover the hiring of furniture. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks This item is intended to cover furniture maintenance and repair costs. Appropriations 2005 Appropriations 2004 Outturn 2003 2000 2000 2000 Remarks This appropriation is intended to cover the costs of hiring cars for short or long periods. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks This item is intended to cover the purchase of books, documents and other publications. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks This item is intended to cover the acquisition of special equipment for libraries. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks This item is intended to cover the cost of subscriptions to newspapers and periodicals in line with the Centre's own needs. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks This item is intended to cover binding and other costs essential for the upkeep of books and periodicals. Appropriations 2005 Appropriations 2004 Outturn 2003 25000 20000 20000 Remarks This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies, as well as supplies for reprographics and external printing. Appropriations 2005 Appropriations 2004 Outturn 2003 15000 8000 8000 Remarks This appropriation is intended to cover bank charges and the cost of connecting to the interbank telecommunications network. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks This item is intended to cover exchange-rate losses incurred by the Centre in the management of its budget, in so far as such losses cannot be offset against exchange-rate gains. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks This item is intended to cover financial charges which are not to be covered under Item 2 3 2 1. Appropriations 2005 Appropriations 2004 Outturn 2003 7000 5000 5000 Remarks This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts. Appropriations 2005 Appropriations 2004 Outturn 2003 1000 1000 1000 Remarks This appropriation is intended to cover damages and the cost of settling claims against the Centre (civil liability). Appropriations 2005 Appropriations 2004 Outturn 2003 1000 1000 1000 Remarks This appropriation is intended to cover various types of insurance (multi-risk, civil liability, theft, computers and liability to payment of compensation by accounting officers and imprest administrators). Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks This appropriation is intended to cover costs connected with the organisation of internal meetings. Appropriations 2005 Appropriations 2004 Outturn 2003 1000 1000 1000 Remarks This appropriation is intended to cover departmental removals and regrouping and handling costs (reception, storage, placing) in respect of equipment, furniture and office supplies. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks This item is intended to cover the cost of charges relating to the handling and retrieval of documents in off-site storage areas and storage costs. Appropriations 2005 Appropriations 2004 Outturn 2003 30000 16000 16000 Remarks This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post. Appropriations 2005 Appropriations 2004 Outturn 2003 50000 19000 87000 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. Appropriations 2005 Appropriations 2004 Outturn 2003 5000 5000 7000 Remarks This appropriation is intended to cover expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of cabling. It also covers the purchase of mobile telephones and ancillary equipment, as well as the cost of technical assistance. Appropriations 2005 Appropriations 2004 Outturn 2003 4000 4000 5000 Remarks This appropriation is intended to cover travel, subsistence, and incidental expenses of external experts invited for meetings not directly connected with the implementation of the Centre's work programme. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks This item is intended to cover costs for meetings and activities with candidate countries. Appropriations 2005 Appropriations 2004 Outturn 2003 1000 1000 1000 Remarks This appropriation is intended to cover expenses for conferences, seminars when not relating to the existing infrastructure of the Centre. Appropriations 2005 Appropriations 2004 Outturn 2003 10000 10000 10000 Remarks This appropriation is intended to cover expenditure for specialised studies contracted to experts or consultants when the Centre, with its staff, does not have the relevant expertise. CHAPTER 3 1 — NETWORKS CHAPTER 3 2 — RESEARCH AND STUDIES CHAPTER 3 3 — INFORMATION AND COMMUNICATION CHAPTER 3 4 — RELATIONS WITH THE EUROPEAN COMMUNITIES Article Item Heading Appropriations 2005 Appropriations 2004 Outturn 2003 CHAPTER 3 1 3 1 0Networks 3 1 0 1 Collection and comparability of data 35000 35000 80000 3 1 0 2 RAXEN national focal points 1992000 1885000 1325000 3 1 0 3 International networks p.m. p.m. 20000 3 1 0 4 Studies 200000 190000 160000 Article 3 1 0 — Total 2227000 2110000 1585000 3 1 1Technicalities of RAXEN 3 1 1 0 Technicalities of RAXEN 30000 25000 125000 Article 3 1 1 — Total 30000 25000 125000 CHAPTER 3 1 — TOTAL 2257000 2135000 1710000 CHAPTER 3 2 3 2 0Research and studies 3 2 0 1 Charter of political parties p.m. p.m. 30000 3 2 0 2 Information on Article 13 of the Treaty on European Union p.m. p.m. p.m. 3 2 0 3 EU special requests p.m. p.m. p.m. 3 2 0 4 Project for minorities 15000 15000 70000 3 2 0 5 Intercultural competences p.m. p.m. p.m. 3 2 0 6 Workshop on racial violence p.m. p.m. p.m. 3 2 0 7 Special projects 200000 200000 300000 Article 3 2 0 — Total 215000 215000 400000 3 2 1Working groups 3 2 1 1 Working group key issues 55000 55000 40000 Article 3 2 1 — Total 55000 55000 40000 CHAPTER 3 2 — TOTAL 270000 270000 440000 CHAPTER 3 3 3 3 1Documentation 3 3 1 1 Setting up documentation 30000 30000 20000 3 3 1 2 Documentation equipment p.m. p.m. p.m. 3 3 1 3 Books and subscriptions 10000 10000 15000 3 3 1 4 Newspapers and periodicals 15000 10000 10000 Article 3 3 1 — Total 55000 50000 45000 3 3 3Annual report 3 3 3 0 Annual report 150000 150000 105000 Article 3 3 3 — Total 150000 150000 105000 3 3 4Round tables 3 3 4 1 European round tables 109000 60000 40000 3 3 4 2 Facilitation for round tables 10000 10000 20000 3 3 4 3 Workshops for round tables p.m. p.m. 30000 Article 3 3 4 — Total 119000 70000 90000 3 3 5Publications and information 3 3 5 1 Publications 250000 240000 225000 3 3 5 2 Equal Voices: material for the media 70000 70000 60000 3 3 5 3 Other activities with the media p.m. p.m. p.m. Article 3 3 5 — Total 320000 310000 285000 3 3 6Technicalities for communication 3 3 6 0 Technicalities for communication 35000 50000 5000 Article 3 3 6 — Total 35000 50000 5000 CHAPTER 3 3 — TOTAL 679000 630000 530000 CHAPTER 3 4 3 4 0Relations with the Board and Member States 3 4 0 1 Management Board meetings 283000 278000 175000 3 4 0 2 Executive Board meetings 40000 35000 30000 3 4 0 3 Other meetings with Member States 110000 110000 65000 Article 3 4 0 — Total 433000 423000 270000 3 4 1Facilitation and support 3 4 1 1 Translation 330000 320000 215000 3 4 1 2 Interpretation 60000 60000 35000 Article 3 4 1 — Total 390000 380000 250000 CHAPTER 3 4 — TOTAL 823000 803000 520000 Title 3 — Total 4029000 3838000 3200000 Appropriations 2005 Appropriations 2004 Outturn 2003 35000 35000 80000 Remarks This appropriation is intended to cover expenses dedicated to the activities on comparability of data collected by the Centre, i.e. the development of indicators, definitions and criteria. Appropriations 2005 Appropriations 2004 Outturn 2003 1992000 1885000 1325000 Remarks This appropriation is intended to cover the cost of data collection with the 25 national focal points of the RAXEN network, and the analysis to be conducted in the field. It also includes the rapid response tasks of the national focal points, the preparation and follow-up to their meetings, as well as evaluation of results. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. 20000 Remarks This appropriation is intended to cover the cost of the coordination of the Centre with thematic networks of scientists and experts at international level. Appropriations 2005 Appropriations 2004 Outturn 2003 200000 190000 160000 Remarks This item is intended to cover the cost of specialised studies on the development of the RAXEN network activities, where the Centre does not have internal staff expertise at its disposal. Appropriations 2005 Appropriations 2004 Outturn 2003 30000 25000 125000 Remarks This appropriation is intended to cover expenses for technical equipment (hardware and software) necessary for giving access to the results and output of the RAXEN network. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. 30000 Remarks This appropriation is intended to cover the activities of follow-up to and monitoring of the Charter of European Political Parties for a Non-racist Society. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks This item is intended to cover initiatives whose purpose it is to support best practise in the implementation of EU legislation based on Article 13 of the Treaty on European Union, in cooperation with the European Commission. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks This item is intended to cover activities undertaken by the Centre under special request of EU institutions. Appropriations 2005 Appropriations 2004 Outturn 2003 15000 15000 70000 Remarks This appropriation is intended to cover the cost of projects of the Centre in favour of minorities, in cooperation with EU or international organisations. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks This item is intended to cover expenses relating to initiatives for promoting intercultural developments. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks This item is intended to cover the cost of working sessions especially dedicated to the collection and analysis of facts and causes relating to racial violence. Appropriations 2005 Appropriations 2004 Outturn 2003 200000 200000 300000 Remarks This appropriation is intended to cover the costs relating to contracted studies for analysing racist phenomena in priority areas identified in the annual and multiannual work programmes of the Centre. It also includes expenses of workshops for preparatory actions and follow-up to previous initiatives. Appropriations 2005 Appropriations 2004 Outturn 2003 55000 55000 40000 Remarks This appropriation is intended to cover expenses relating to the work of the special group established by the Centre to identify priority areas where a special attention of the European Communities is necessary, in cooperation with the other EU institutions and bodies. Appropriations 2005 Appropriations 2004 Outturn 2003 30000 30000 20000 Remarks This appropriation is intended to cover the costs of setting up and updating the documentation centre accessible to the public, according to the concept of virtual material available via the Internet and specialised networks. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks This appropriation is intended to cover the costs of technical equipment for storage, liaising and management of the documentation material. Appropriations 2005 Appropriations 2004 Outturn 2003 10000 10000 15000 Remarks This appropriation is intended to cover the purchase of books and other non-periodic publications and the updating of existing volumes required by the Centre and its documentation department. Appropriations 2005 Appropriations 2004 Outturn 2003 15000 10000 10000 Remarks This appropriation is intended to cover the cost of subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, specialised statistics, various bulletins and online databases. Appropriations 2005 Appropriations 2004 Outturn 2003 150000 150000 105000 Remarks This appropriation is intended to cover the cost of preparation, printing and distribution of the various versions of the annual report, including a summary, the Centre has to make available. Appropriations 2005 Appropriations 2004 Outturn 2003 109000 60000 40000 Remarks This appropriation is intended to cover the costs of the organisation of the EU round table with representatives of the Member States, including travel and accommodation costs of participants. Appropriations 2005 Appropriations 2004 Outturn 2003 10000 10000 20000 Remarks This appropriation is intended to cover expenses relating to the exchange and dissemination of information between the national round tables, including regular newsletter and electronic information. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. 30000 Remarks This item is intended to cover expenses relating to special workshops with representatives of national round tables in connection with recommendations prepared by the Centre. Appropriations 2005 Appropriations 2004 Outturn 2003 250000 240000 225000 Remarks This appropriation is intended to cover the cost of preparing, editing and publishing, in whichever form, the activities reports and other publications of the Centre, except for the annual report and the bulletin Equal Voices, in accordance with decisions of the Board. It includes, for example, costs of paper, typing when necessary, copying or printing, reproduction of slides, photos, posters, distribution and mail costs, and other external activities and costs incurred in raising awareness of the Centre and its activities. It also includes design activities for the Centre and its Internet site. Appropriations 2005 Appropriations 2004 Outturn 2003 70000 70000 60000 Remarks This appropriation is intended to cover the costs of preparation, printing and distribution of the various versions of the quaterly bulletin of the Centre. It also includes all material, in whichever form, the Centre has to deliver on request to the media, in accordance with the guidelines approved by the Board. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m. Remarks This item is intended to cover the costs of unexpected and non-programmed communication material, with a view for the Centre to contributing to public debates on specific issues. Appropriations 2005 Appropriations 2004 Outturn 2003 35000 50000 5000 Remarks This appropriation is intended to cover expenses relating to the use of electronic lines for the web facilities. Appropriations 2005 Appropriations 2004 Outturn 2003 283000 278000 175000 Remarks This appropriation is intended to cover travel, subsistence, and incidental expenses of members of the Management Board meetings and working parties. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the existing infrastructure. Appropriations 2005 Appropriations 2004 Outturn 2003 40000 35000 30000 Remarks This appropriation is intended to cover travel, subsistence, and incidental expenses of members of the Executive Board meetings and working parties. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the existing infrastructure. Appropriations 2005 Appropriations 2004 Outturn 2003 110000 110000 65000 Remarks This appropriation is intended to cover travel, subsistence, and incidental expenses of the national liaison officers meetings and working parties. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the existing infrastructure. Appropriations 2005 Appropriations 2004 Outturn 2003 330000 320000 215000 Remarks This appropriation is intended to cover the costs of translations sent to the Translation Centre for the bodies of the European Union, for all texts directly connected with the implementation of the Centre's obligations and work programmes. Appropriations 2005 Appropriations 2004 Outturn 2003 60000 60000 35000 Remarks This appropriation is intended to cover the fees for the service of freelance interpreters and conference operators, including the reimbursement of services provided by the Commission interpreters, for all meetings connected to the implementation of the work programmes. Article Item Heading Appropriations 2005 Appropriations 2004 Outturn 2003 Total p.m. 169000 676000 GRAND TOTAL 8189000 8069000 7251000 Remarks This appropriation is intended to cover the costs of implementing the Centre's PHARE project which aims to build up RAXEN networks in candidate countries.
Establishment plan
Category and grade Permanent posts Temporary posts 2005 2004 2003 2005 2004 2003 A*16 — — — — — — A*15 — — — 1 1 1 A*14 — — — — — — A*13 — — — — — — A*12 — — — 5 5 5 A*11 — — — — — — A*10 — — — 6 6 6 A*9 — — — — — — A*8 — — — — — — A*7 — — — 3 — — A*6 — — — — — — A*5 — — — — — — Total A* — — — 15 12 12 B*11 — — — — — — B*10 — — — 1 1 1 B*9 — — — — — — B*8 — — — 1 1 1 B*7 — — — 8 8 8 B*6 — — — — — — B*5 — — — — — — B*4 — — — 3 3 — B*3 — — — — — — Total B* — — — 13 13 10 C*7 — — — — — — C*6 — — — 1 1 1 C*5 — — — 1 1 1 C*4 — — — 6 6 6 C*3 — — — — — — C*2 — — — 1 1 — C*1 — — — — — — Total C* — — — 9 9 8 D*5 — — — — — — D*4 — — — — — — D*3 — — — — — — D*2 — — — — — — Total D* — — — — — — Total — — — 37 34 30