Address https://gelex.eu/eli/EU/act/oj/L/2006/151@2006-03-08/en

Contents

1. Preamble

Title Chapter Heading Financial year 2006 Financial year 2005 Financial year 2004 1SUBSIDY FROM THE COMMISSION 1 0 SUBSIDY FROM THE COMMISSION 14398000 12670000 2520000 Title 1 — Total 14398000 12670000 2520000 2SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) 2 0 SUBSIDY FROM THE EEA — 288000 — Title 2 — Total — 288000 — GRAND TOTAL 14398000 12958000 2520000 Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 1 0 14398000 12670000 2520000 Title 1 — Total 14398000 12670000 2520000 Financial year 2006 Financial year 2005 Financial year 2004 14398000 12670000 2520000 Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 2 0 — 288000 — Title 2 — Total — 288000 — GRAND TOTAL 14398000 12958000 2520000 Financial year 2006 Financial year 2005 Financial year 2004 — 288000 — Title Chapter Heading Appropriations 2006 Appropriations 2005 Outturn 2004 1STAFF 1 0 STAFF IN ACTIVE EMPLOYMENT 8540500 4700000 650000 1 1 EXPENDITURES FOR RECRUITMENT 924500 950000 350000 1 2 ADMINISTRATIVE MISSIONS 174000 460000 50000 1 3 REPRESENTATION EXPENSES 10000 10000 10000 Title 1 — Total 9649000 6120000 1060000 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 605800 450000 50000 2 1 DATA PROCESSING 400000 550000 550000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 59700 200000 250000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 48500 350000 100000 2 4 POSTAGE AND TELECOMMUNICATIONS 115000 150000 50000 2 5 EXPENDITURE ON MEETINGS 120000 300000 200000 Title 2 — Total 1349000 2000000 1200000 3OPERATIONAL EXPENDITURE 3 0 EXPERT GROUP MEETINGS 2459000 800000 — 3 1 MISSIONS 193900 280000 50000 3 2 DEVELOPMENT OF DATABASES 330000 1758000 100000 3 3 STUDIES 85100 1000000 — 3 4 INFORMATION AND PUBLICATION 172000 400000 100000 3 5 TRANSLATION EXPENSES 160000 600000 10000 Title 3 — Total 3400000 4838000 260000 GRAND TOTAL 14398000 12958000 2520000 Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 1 0 8540500 4700000 650000 CHAPTER 1 1 924500 950000 350000 CHAPTER 1 2 174000 460000 50000 CHAPTER 1 3 10000 10000 10000 Title 1 — Total 9649000 6120000 1060000 Appropriations 2006 Appropriations 2005 Outturn 2004 8540500 4700000 650000 Appropriations 2006 Appropriations 2005 Outturn 2004 924500 950000 350000 Appropriations 2006 Appropriations 2005 Outturn 2004 174000 460000 50000 Appropriations 2006 Appropriations 2005 Outturn 2004 10000 10000 10000 Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 2 0 605800 450000 50000 CHAPTER 2 1 400000 550000 550000 CHAPTER 2 2 59700 200000 250000 CHAPTER 2 3 48500 350000 100000 CHAPTER 2 4 115000 150000 50000 CHAPTER 2 5 120000 300000 200000 Title 2 — Total 1349000 2000000 1200000 Appropriations 2006 Appropriations 2005 Outturn 2004 605800 450000 50000 Appropriations 2006 Appropriations 2005 Outturn 2004 400000 550000 550000 Appropriations 2006 Appropriations 2005 Outturn 2004 59700 200000 250000 Appropriations 2006 Appropriations 2005 Outturn 2004 48500 350000 100000 Appropriations 2006 Appropriations 2005 Outturn 2004 115000 150000 50000 Appropriations 2006 Appropriations 2005 Outturn 2004 120000 300000 200000 Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 3 0 2459000 800000 — CHAPTER 3 1 193900 280000 50000 CHAPTER 3 2 330000 1758000 100000 CHAPTER 3 3 85100 1000000 — CHAPTER 3 4 172000 400000 100000 CHAPTER 3 5 160000 600000 10000 Title 3 — Total 3400000 4838000 260000 GRAND TOTAL 14398000 12958000 2520000 Appropriations 2006 Appropriations 2005 Outturn 2004 2459000 800000 — Appropriations 2006 Appropriations 2005 Outturn 2004 193900 280000 50000 Appropriations 2006 Appropriations 2005 Outturn 2004 330000 1758000 100000 Appropriations 2006 Appropriations 2005 Outturn 2004 85100 1000000 — Appropriations 2006 Appropriations 2005 Outturn 2004 172000 400000 100000 Appropriations 2006 Appropriations 2005 Outturn 2004 160000 600000 10000

Versions

1. 2006-03-08