Address https://gelex.eu/eli/EU/act/oj/L/2006/154@2006-03-08/en

Contents

1. Preamble

Title Chapter Heading Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 1EUROPEAN COMMISSION SUBSIDY 1 1 EUROPEAN COMMISSION SUBSIDY 267400000 267780000 239000000 239000000 232265524 232265524 Title 1 — Total 267400000 267780000 239000000 239000000 232265524 232265524 2 OTHER SUBSIDIES p.m. p.m. p.m. p.m. 5222560 5222560 3 REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE 2795000 2795000 4 MISCELLANEOUS p.m. p.m. p.m. p.m. 1483843 1483843 5 EARMARKED REVENUE p.m. p.m. p.m. p.m. 239859 239859 6FUNDS IN EAR BANK ACCOUNTS BEGINNING OF THE YEAR 6 0 FROM EU FUNDS p.m. 151855000 151855000 6 1 FROM OTHER DONORS FUNDS p.m. 3960000 3960000 6 2 FROM EU FUNDS AND FROM OTHER DONORS FUNDS (2004) 211708003 211708003 Title 6 — Total p.m. 155815000 155815000 211708003 211708003 GRAND TOTAL 270195000 270575000 394815000 394815000 450919789 450919789 CHAPTER 1 1 — EUROPEAN COMMISSION SUBSIDY Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments CHAPTER 1 1 1 1 02005 to 2006 1 1 0 0 Subsidy for Kosovo — Administrative expenditure (Article 22.05.03) 5000000 5000000 5500000 5500000 1 1 0 0A Subsidy for Kosovo — Operational programmes (Article 22.05.03) 46500000 50000000 57000000 57000000 1 1 0 1 Subsidy for Serbia — Administrative expenditure (Article 22.05.02) 10500000 10500000 12000000 12000000 1 1 0 1A Subsidy for Serbia — Operational programmes (Article 22.05.02) 144000000 123500000 90000000 90000000 1 1 0 2 Subsidy for Montenegro — Administrative expenditure (Article 22.05.02) 1500000 1500000 1500000 1500000 1 1 0 2A Subsidy for Montenegro — Operational programmes (Article 22.05.02) 18500000 16400000 19000000 19000000 1 1 0 3 Subsidy for FYROM — Administrative expenditure (Article 22.05.01) 4500000 4500000 4500000 4500000 1 1 0 3A Subsidy for FYROM — Operational programmes (Article 22.05.01) 30500000 55880000 45000000 45000000 1 1 0 4 State Union Serbia-Montenegro — Administrative expenditure (Article 22.05.02) 500000 500000 500000 500000 1 1 0 4A State Union Serbia-Montenegro — Operational programmes (Article 22.05.02) 5900000 4000000 4000000 Article 1 1 0 — Total 267400000 267780000 239000000 239000000 1 1 0A 2004 232265524 232265524 CHAPTER 1 1 — TOTAL 267400000 267780000 239000000 239000000 232265524 232265524 Title 1 — Total 267400000 267780000 239000000 239000000 232265524 232265524 Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 5000000 5000000 5500000 5500000 Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 46500000 50000000 57000000 57000000 Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 10500000 10500000 12000000 12000000 Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 144000000 123500000 90000000 90000000 Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 1500000 1500000 1500000 1500000 Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 18500000 16400000 19000000 19000000 Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 4500000 4500000 4500000 4500000 Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 30500000 55880000 45000000 45000000 Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 500000 500000 500000 500000 Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 5900000 4000000 4000000 Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 232265524 232265524 Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments Title 2 — Total p.m. p.m. p.m. p.m. 5222560 5222560 Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments Title 3 — Total 2795000 2795000 Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments Title 4 — Total p.m. p.m. p.m. p.m. 1483843 1483843 Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments Title 5 — Total p.m. p.m. p.m. p.m. 239859 239859 Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments CHAPTER 6 0 p.m. 151855000 151855000 CHAPTER 6 1 p.m. 3960000 3960000 CHAPTER 6 2 211708003 211708003 Title 6 — Total p.m. 155815000 155815000 211708003 211708003 GRAND TOTAL 270195000 270575000 394815000 394815000 450919789 450919789 Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments p.m. 151855000 151855000 Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments p.m. 3960000 3960000 Financial year 2006 Financial year 2005 Financial year 2004 Commitments Payments Commitments Payments Commitments Payments 211708003 211708003 Remarks 2004-2005: Commitment and payment appropriations are the same for Title 1 & 2 as they are non-differentiated appropriations. 2004: The figures for T1 & 2 include payments under 2005 C8 appropriations till the 21/11/05. Title Chapter Heading Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 17495000 17495000 17428000 17428000 16817540 16817540 1 3 MISSIONS AND DUTY TRAVEL 580000 580000 570000 570000 487182 487182 1 4 SOCIOMEDICAL INFRASTRUCTURE 276000 276000 284000 284000 93148 93148 1 5 OTHER STAFF-RELATED EXPENDITURE 120000 120000 108000 108000 73098 73098 1 6 SOCIAL WELFARE 42000 42000 43000 43000 31579 31579 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 17000 17000 18000 18000 4751 4751 1 9 RESERVE FOR TITLE 1 10000 10000 30000 30000 — — Title 1 — Total 18540000 18540000 18481000 18481000 17507298 17507298 2BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3729000 3729000 3890000 3890000 3609744 3609744 2 1 DATA PROCESSING 655000 655000 666000 666000 522053 522053 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 402000 402000 513000 513000 373344 373344 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 586000 586000 666000 666000 575502 575502 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 735000 735000 926000 926000 1023255 1023255 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 138000 138000 140000 140000 89177 89177 2 9 RESERVE FOR TITLE 2 10000 10000 30000 30000 — — Title 2 — Total 6255000 6255000 6831000 6831000 6193075 6193075 3PROJECTS 3 1 PROGRAMMES FOR KOSOVO 46500000 50000000 78497000 78497000 88304760 88304760 3 2 PROGRAMMES FOR SERBIA 149900000 123500000 150000000 150000000 115416247 115416247 3 3 PROGRAMMES FOR MONTENEGRO 18500000 16400000 14100000 14100000 13498483 13498483 3 4 PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA 30500000 55880000 65483000 65483000 34119678 34119678 3 5 OTHER DONORS p.m. 3960000 3960000 17625640 17625640 Title 3 — Total 245400000 245780000 312040000 312040000 268964809 268964809 4SURPLUS TO BE USED DURING NEXT YEAR 4 0 SURPLUS TO BE USED DURING NEXT YEAR p.m. 57463000 57463000 158254607 158254607 Title 4 — Total p.m. 57463000 57463000 158254607 158254607 GRAND TOTAL 270195000 270575000 394815000 394815000 450919789 450919789 CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 5 — OTHER STAFF-RELATED EXPENDITURE CHAPTER 1 6 — SOCIAL WELFARE CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES CHAPTER 1 9 — RESERVE FOR TITLE 1 Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments CHAPTER 1 1 1 1 0Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries for temporary agents 8685000 8685000 8441000 8441000 8973031 8973031 1 1 0 1 Family allowances for temporary agents 613000 613000 599000 599000 596968 596968 1 1 0 2 Expatriation and foreign residence allowances for temporary agents 1100000 1100000 1135538 1135538 1194270 1194270 1 1 0 3 Secretarial allowance for temporary agents — — — — 531 531 Article 1 1 0 — Total 10398000 10398000 10175538 10175538 10764800 10764800 1 1 1Auxiliary and local staff 1 1 1 0 Salary and insurances for auxiliary staff — — — — — — 1 1 1 1 Salary, insurances and overtime for local staff 4530000 4530000 4884000 4884000 4594960 4594960 1 1 1 3 Contract agents 800000 800000 518000 518000 — — Article 1 1 1 — Total 5330000 5330000 5402000 5402000 4594960 4594960 1 1 3Employer's social security contributions for temporary agents 1 1 3 0 Insurance against sickness for temporary agents 272000 272000 263000 263000 283784 283784 1 1 3 1 Insurance against occupational disease and accidents for temporary agents 66000 66000 68000 68000 66496 66496 1 1 3 2 Insurance against unemployment for temporary agents 105000 105000 105000 105000 88500 88500 Article 1 1 3 — Total 443000 443000 436000 436000 438780 438780 1 1 4Miscellaneous allowances and grants for temporary agents 1 1 4 0 Childbirth allowances and death grants 2000 2000 2000 2000 397 397 1 1 4 2 Special allowance for accounting officers and imprest account holders — — — — — — 1 1 4 3 Travel expenses for annual leave 250000 250000 266000 266000 257689 257689 1 1 4 4 Travel expenses for rest leave 28000 28000 31000 31000 15651 15651 Article 1 1 4 — Total 280000 280000 299000 299000 273737 273737 1 1 5Overtime for temporary agents 1 1 5 0 Overtime — — — — — — Article 1 1 5 — Total — — — — — — 1 1 6Severance grants and other allowances 1 1 6 0 Severance grants — — — — — — 1 1 6 1 Other allowances — — — — — — Article 1 1 6 — Total — — — — — — 1 1 7Supplementary services 1 1 7 0 Translation and interpretation services — — — — — — 1 1 7 1 Other external services including expenses for Commission management costs — — — — — — Article 1 1 7 — Total — — — — — — 1 1 8Allowances and expenses on entering and leaving the service and on transfer 1 1 8 0 Pre-recruitment expenditure 215000 215000 239000 239000 171346 171346 1 1 8 1 Travel expenses on taking up duties and at end of contract 30000 30000 30000 30000 22051 22051 1 1 8 2 Installation, resettlement and transfer allowances for temporary agents 354000 354000 343962 343962 257445 257445 1 1 8 3 Removal expenses for temporary agents 304000 304000 330000 330000 194546 194546 1 1 8 4 Temporary daily subsistence allowances for temporary agents 90000 90000 99500 99500 45696 45696 1 1 8 5 Temporary daily subsistence allowances: temporary accommodation for temporary agents 37000 37000 43000 43000 24128 24128 1 1 8 6 Travel expenses at end of contract — — — — — — Article 1 1 8 — Total 1030000 1030000 1085462 1085462 715212 715212 1 1 9Salary weightings 1 1 9 0 Salary weightings 14000 14000 30000 30000 30051 30051 Article 1 1 9 — Total 14000 14000 30000 30000 30051 30051 CHAPTER 1 1 — TOTAL 17495000 17495000 17428000 17428000 16817540 16817540 CHAPTER 1 3 1 3 0Mission expenses, duty travel expenses and other ancillary expenses 1 3 0 0 Mission expenses, duty travel expenses and other ancillary expenses 580000 580000 570000 570000 487182 487182 Article 1 3 0 — Total 580000 580000 570000 570000 487182 487182 CHAPTER 1 3 — TOTAL 580000 580000 570000 570000 487182 487182 CHAPTER 1 4 1 4 0Restaurants and canteens 1 4 0 0 Restaurants and canteens 24000 24000 23000 23000 12298 12298 Article 1 4 0 — Total 24000 24000 23000 23000 12298 12298 1 4 1Medical service 1 4 1 0 Medical service: annual medical check ups and minor medical interventions 36000 36000 37000 37000 22281 22281 Article 1 4 1 — Total 36000 36000 37000 37000 22281 22281 1 4 2Language courses, retraining and further vocational training 1 4 2 0 Language courses and further vocational training 216000 216000 223000 223000 58569 58569 Article 1 4 2 — Total 216000 216000 223000 223000 58569 58569 1 4 3Other expenditure 1 4 3 0 Other expenditure — — 1000 1000 — — Article 1 4 3 — Total — — 1000 1000 — — CHAPTER 1 4 — TOTAL 276000 276000 284000 284000 93148 93148 CHAPTER 1 5 1 5 0Management costs 1 5 0 0 Commission management costs 74000 74000 63000 63000 46500 46500 Article 1 5 0 — Total 74000 74000 63000 63000 46500 46500 1 5 1Supplementary services 1 5 1 0 Interpretation services 5000 5000 5000 5000 280 280 1 5 1 1 Other external services 41000 41000 40000 40000 26318 26318 Article 1 5 1 — Total 46000 46000 45000 45000 26598 26598 1 5 2Staff exchanges between the Agency and public/private sectors 1 5 2 0 National and international officials and private sector staff temporarily seconded to the Agency — — — — — — 1 5 2 1 Agency officials temporarily assigned to national civil services, international organisations or public or private institutions or undertakings — — — — — — Article 1 5 2 — Total — — — — — — CHAPTER 1 5 — TOTAL 120000 120000 108000 108000 73098 73098 CHAPTER 1 6 1 6 0Special assistance grants 1 6 0 0 Special assistance grants — — — — — — Article 1 6 0 — Total — — — — — — 1 6 1Social events 1 6 1 0 Social events 42000 42000 43000 43000 31579 31579 Article 1 6 1 — Total 42000 42000 43000 43000 31579 31579 CHAPTER 1 6 — TOTAL 42000 42000 43000 43000 31579 31579 CHAPTER 1 7 1 7 0Entertainment and representation expenses 1 7 0 0 Entertainment and representation expenses 17000 17000 18000 18000 4751 4751 Article 1 7 0 — Total 17000 17000 18000 18000 4751 4751 CHAPTER 1 7 — TOTAL 17000 17000 18000 18000 4751 4751 CHAPTER 1 9 1 9 0Reserve for Title 1 1 9 0 0 Reserve for Title 1 10000 10000 30000 30000 — — Article 1 9 0 — Total 10000 10000 30000 30000 — — CHAPTER 1 9 — TOTAL 10000 10000 30000 30000 — — Title 1 — Total 18540000 18540000 18481000 18481000 17507298 17507298 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 8685000 8685000 8441000 8441000 8973031 8973031 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof, which apply in accordance with Article 10 of Council Regulation (EC) No 2667/2000 of 5 December 2000, amending Council Regulation (EC) No 2454/1999 of 15 November 1999. This appropriation is intended to cover the basic salaries of temporary agents holding posts provided for in the establishment plan. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 613000 613000 599000 599000 596968 596968 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof, Section I of Annex VII thereto, and Annex X thereto, as applied within the framework of the European Agency for Reconstruction. This appropriation is intended to cover family allowances, i.e.:

household allowances,

dependent child allowances,

education allowance,

of temporary agents. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 1100000 1100000 1135538 1135538 1194270 1194270 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof, Article 4 of Annex VII thereto, and Annex X thereto, as applied within the framework of the European Agency for Reconstruction. This appropriation is intended to cover the expatriation and foreign-residence allowances of temporary agents. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — 531 531 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 fixed allowances/secretarial allowances of temporary agents in category C employed as copy typists, shorthand typists, telex operators, varitypists, executive secretaries or principal secretaries. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — — Remarks Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. This appropriation is intended to cover the remuneration of, and the employer's social security contributions for, auxiliary staff recruited to replace temporary agents temporarily unable to perform their duties and to strengthen the staff, especially during sessions, and in particular to increase the technical staff (printing, reproduction, distribution, messengers, audiovisual). It also covers fees of medical and paramedical staff paid under the arrangements for the provision of services. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 4530000 4530000 4884000 4884000 4594960 4594960 Remarks Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof. This appropriation is intended to cover the remuneration of other staff, and the social security charges and benefits and overtime to be met by the employer. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 800000 800000 518000 518000 — — Remarks CEOS, and in particular Article 3 and Title IV thereof. This appropriation is intended to cover remuneration, allowances and indemnities and the employer's social security contributions. Amounts related to weighting factor, recruitment, travel expenses and daily allowances are charged respectively on items 1 1 9 0, 1 1 8 0, 1 1 8 1 and 1 1 8 4. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 272000 272000 263000 263000 283784 283784 Remarks Staff Regulations of officials of the European Communities, and in particular Article 72 thereof, and Article 24 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction. Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof. This appropriation is intended to cover the Agency's sickness insurance contribution for temporary agents. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 66000 66000 68000 68000 66496 66496 Remarks Staff Regulations of officials of the European Communities, and in particular Article 73, Article 15 of Annex VIII thereto, and Article 25 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction. This appropriation is intended to cover:

the Agency's contribution to insurance against accidents and occupational disease,

supplementary expenditure incurred for temporary agents.

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 105000 105000 105000 105000 88500 88500 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 Communities (OJ L 265, 8.10.1985, p. 1), and in particular Article 28a thereof. This appropriation is intended to cover the contribution of the Agency to the special unemployment insurance funds for temporary agents. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 2000 2000 2000 2000 397 397 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof. This appropriation is intended to cover, in respect of temporary agents:

birth grants,

and in the event of death:

the deceased's full remuneration until the end of the third month following that in which death occurred,

the costs of transporting the body to the deceased's place of origin.

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — — Remarks This item is intended to cover the special allowance granted to temporary agents with the grade of accounting officer or administrator of advance funds. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 250000 250000 266000 266000 257689 257689 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 lump-sum payment for travel costs of temporary agents, their spouses and dependants from the place of employment to the place of origin subject to the following conditions:

once per calendar year if the distance by rail is more than 50 km but less than 725 km,

twice per calendar year if the distance by rail is 725 km or more.

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 28000 28000 31000 31000 15651 15651 Remarks Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction. This appropriation is intended to cover the lump-sum payment for travel costs of temporary agents from the place of employment to the authorised place of leave. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — — 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 the fixed allowances and hourly-rate remuneration for overtime worked by temporary agents in categories C and D whom it has not been possible to compensate by free time. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — — Remarks Conditions of employment of other servants of the European Communities, and in particular Articles 39 and 40 thereto. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — — Remarks This item is intended to cover miscellaneous allowances for other staff. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — — Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — — Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 215000 215000 239000 239000 171346 171346 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and Article 33 thereof and Annex III thereto. This appropriation is intended to cover the cost of pre-recruitment medical examination for temporary agents and other staff, and also the cost of advertised announcements, recruitment agencies (headhunters) and travel expenses for interviews. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 30000 30000 30000 30000 22051 22051 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 appropriation is intended to cover travel expenses due to temporary agents (including their families) on taking up duty, on transfer to another place of employment and from their place of employment to their place of origin at the end of their contract. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 354000 354000 343962 343962 257445 257445 Remarks Article 24 of the Conditions of employment of other servants and Chapter 4(2) of Annex X to the Staff Regulations of officials of the European Communities, as applied within the framework of the European Agency for Reconstruction. This appropriation is intended to cover installation and resettlement allowances due to temporary agents obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 304000 304000 330000 330000 194546 194546 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof, Article 9 of Annex VII thereto, and Chapter 4(2) of Annex X thereto, as applied within the framework of the European Agency fro Reconstruction. This appropriation is intended to cover removal expenses due to temporary agents obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 90000 90000 99500 99500 45696 45696 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof, Article 10 of Annex VII thereto, and Chapter 4(2) of Annex X thereto, as applied within the framework of the European Agency for Reconstruction. This appropriation is intended to cover temporary daily subsistence allowances for temporary agents who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 37000 37000 43000 43000 24128 24128 Remarks Staff Regulations of officials of the European Communities, and in particular Article 18 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction. This appropriation is intended to cover the cost of temporary accommodation for temporary agents who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — — Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 14000 14000 30000 30000 30051 30051 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Article 17(3) of Annex VII thereto. This appropriation is intended to cover the cost of weightings applied to the remuneration of temporary agents. It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 580000 580000 570000 570000 487182 487182 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 transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions, including travel for annual medical check ups and Staff Committee meetings, for Agency staff employed under the Staff Regulations and for experts and national or international officials seconded to the Agency. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 24000 24000 23000 23000 12298 12298 Remarks This appropriation is intended to cover operating costs and consumables for restaurants and canteens. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 36000 36000 37000 37000 22281 22281 Remarks Staff Regulations of officials of the European Communities, and in particular Article 59 (medical examinations in connection with sick leave and preventive medical examinations) thereof and Article 8 of Annex II (Invalidity Committee) thereto. This appropriation is intended to cover annual medical check ups done locally, further examinations and vaccinations, and minor medical equipment and consumables. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 216000 216000 223000 223000 58569 58569 Remarks This appropriation is intended to cover the cost of language and further vocational training courses for temporary agents and other staff. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — 1000 1000 — — Remarks This appropriation is intended to cover the cost of sociomedical expenses. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 74000 74000 63000 63000 46500 46500 Remarks This appropriation is intended to cover expenses for Commission management costs. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 5000 5000 5000 5000 280 280 Remarks This appropriation is intended to cover the services of freelance interpreters and conference officers engaged upon work which cannot be done by temporary agents alone. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 41000 41000 40000 40000 26318 26318 Remarks This appropriation is intended to cover the cost of other external services, including the various insurance costs related to staff expenditure (mission insurance for staff, accountant insurance, and other insurance). Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — — Remarks This item is intended to cover the costs of national officials or other experts on secondment or temporary assignments to the Agency or called for short consultations, in particular to boost cooperation with the national administrations and to develop technical protocols. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — — Remarks Staff Regulations of officials of the European Communities, and in particular Article 38 thereof. This item is intended to cover supplementary expenses arising from the secondment of temporary agents to pay the allowances and reimburse the expenditure to which secondment entitles them. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — — Remarks Staff Regulations of officials of the European Communities, and in particular Article 76 thereof. This item is intended to cover payments to temporary agents and other staff in particularly difficult circumstances. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 42000 42000 43000 43000 31579 31579 Remarks This appropriation is intended to cover the cost of social functions for the benefit of the Agency staff and their families. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 17000 17000 18000 18000 4751 4751 Remarks This appropriation is intended to cover the cost of the staff working in the residence of the Agency Director as well as expenditure in respect of entertainment and representation of the Agency Director (and other management members). Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 10000 10000 30000 30000 — — Remarks Reserve for Title 1. CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, 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 — POSTAL CHARGES AND TELECOMMUNICATIONS CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS CHAPTER 2 9 — RESERVE FOR TITLE 2 Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments CHAPTER 2 0 2 0 0Rent 2 0 0 0 Rent for offices 914000 914000 909000 909000 826264 826264 2 0 0 1 Rent for accommodation for temporary agents 1330000 1330000 1323000 1323000 1339641 1339641 2 0 0 2 Rent for residence 27000 27000 27000 27000 35918 35918 Article 2 0 0 — Total 2271000 2271000 2259000 2259000 2201823 2201823 2 0 1Insurance 2 0 1 0 Insurance 62000 62000 49000 49000 5416 5416 Article 2 0 1 — Total 62000 62000 49000 49000 5416 5416 2 0 2Water, gas, electricity and heating 2 0 2 0 Water, gas, electricity, heating and diesel for generator 173000 173000 165000 165000 125808 125808 Article 2 0 2 — Total 173000 173000 165000 165000 125808 125808 2 0 3Cleaning and maintenance 2 0 3 0 Cleaning and maintenance of buildings and office installations and equipment 314000 314000 309000 309000 279879 279879 Article 2 0 3 — Total 314000 314000 309000 309000 279879 279879 2 0 4Fitting-out of premises 2 0 4 0 Fitting-out of premises 60000 60000 103000 103000 124156 124156 Article 2 0 4 — Total 60000 60000 103000 103000 124156 124156 2 0 5Security and surveillance of the buildings 2 0 5 0 Security and surveillance of the buildings: security equipment 62000 62000 76000 76000 36599 36599 2 0 5 1 Security and surveillance of the buildings: security services 787000 787000 916000 916000 832671 832671 Article 2 0 5 — Total 849000 849000 992000 992000 869270 869270 2 0 7Construction of buildings 2 0 7 0 Construction of buildings — — — — — — Article 2 0 7 — Total — — — — — — 2 0 8Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property 2 0 8 0 Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property — — — — — — Article 2 0 8 — Total — — — — — — 2 0 9Other expenditure 2 0 9 0 Other expenditure 13000 13000 3392 3392 Article 2 0 9 — Total 13000 13000 3392 3392 CHAPTER 2 0 — TOTAL 3729000 3729000 3890000 3890000 3609744 3609744 CHAPTER 2 1 2 1 0Equipment, costs for equipment and data-processing operations 2 1 0 0 Purchase of data-processing equipment 200000 200000 200000 200000 134772 134772 2 1 0 1 Software 360000 360000 371000 371000 351207 351207 2 1 0 2 Other external services 50000 50000 50000 50000 25000 25000 2 1 0 3 Maintenance and repair of data-processing equipment 45000 45000 45000 45000 11074 11074 Article 2 1 0 — Total 655000 655000 666000 666000 522053 522053 CHAPTER 2 1 — TOTAL 655000 655000 666000 666000 522053 522053 CHAPTER 2 2 2 2 0Technical installations and electronic office equipment 2 2 0 0 Technical equipment and installations 90000 90000 105000 105000 51452 51452 Article 2 2 0 — Total 90000 90000 105000 105000 51452 51452 2 2 1Furniture 2 2 1 0 Office, accomodation and residence furniture 51000 51000 51000 51000 32550 32550 Article 2 2 1 — Total 51000 51000 51000 51000 32550 32550 2 2 3Transport equipment 2 2 3 0 Purchases and long-term lease of transport equipment — — 60000 60000 149872 149872 2 2 3 1 Maintenance, use and repair and other expenditures of transport equipment 72000 72000 87000 87000 45332 45332 2 2 3 2 Car insurance 83000 83000 103000 103000 20756 20756 2 2 3 3 Fuel expenses 50000 50000 49000 49000 34567 34567 Article 2 2 3 — Total 205000 205000 299000 299000 250527 250527 2 2 5Documentation and library expenditure 2 2 5 0 Library expenses, purchase of books, subscriptions to newspapers and periodicals 56000 56000 58000 58000 38815 38815 Article 2 2 5 — Total 56000 56000 58000 58000 38815 38815 CHAPTER 2 2 — TOTAL 402000 402000 513000 513000 373344 373344 CHAPTER 2 3 2 3 0Stationery and office supplies 2 3 0 0 Stationery and office supplies 128000 128000 127000 127000 117055 117055 Article 2 3 0 — Total 128000 128000 127000 127000 117055 117055 2 3 1Financial charges 2 3 1 0 Bank charges 43000 43000 93000 93000 80944 80944 2 3 1 1 Exchange-rate losses 5000 5000 11000 11000 7 7 Article 2 3 1 — Total 48000 48000 104000 104000 80951 80951 2 3 2Miscellaneous legal expenses 2 3 2 0 Miscellaneous legal expenses 56000 56000 56000 56000 28430 28430 Article 2 3 2 — Total 56000 56000 56000 56000 28430 28430 2 3 3Damages 2 3 3 0 Damages — — — — — — Article 2 3 3 — Total — — — — — — 2 3 4Other administrative expenditure 2 3 4 0 Miscellaneous insurance, transportation of goods, departmental removals and associated handling costs 26000 26000 29000 29000 20983 20983 2 3 4 1 Uniforms and working clothes 12000 12000 12000 12000 9151 9151 2 3 4 2 Translation services 49000 49000 33000 33000 15697 15697 2 3 4 3 Official publications, tender publications and reproduction of documents 98000 98000 119000 119000 89909 89909 Article 2 3 4 — Total 185000 185000 193000 193000 135740 135740 2 3 5Communication and information activities 2 3 5 0 Communication and information activities 169000 169000 186000 186000 213326 213326 Article 2 3 5 — Total 169000 169000 186000 186000 213326 213326 CHAPTER 2 3 — TOTAL 586000 586000 666000 666000 575502 575502 CHAPTER 2 4 2 4 0Postage on correspondence and delivery charges 2 4 0 0 Postage on correspondence and delivery charges 53000 53000 56000 56000 35144 35144 Article 2 4 0 — Total 53000 53000 56000 56000 35144 35144 2 4 1Telecommunications 2 4 1 0 Telecommunications subscriptions and charges 576000 576000 750000 750000 820890 820890 2 4 1 1 Purchase, installation and maintenance of telecommunications equipment and material 106000 106000 120000 120000 167221 167221 2 4 1 2 Maintenance of telecommunications equipment and material — — — — — — Article 2 4 1 — Total 682000 682000 870000 870000 988111 988111 CHAPTER 2 4 — TOTAL 735000 735000 926000 926000 1023255 1023255 CHAPTER 2 5 2 5 0Formal and informal meetings 2 5 0 0 Governing Board meetings 120000 120000 120000 120000 80444 80444 2 5 0 1 Other meetings 18000 18000 20000 20000 8733 8733 Article 2 5 0 — Total 138000 138000 140000 140000 89177 89177 CHAPTER 2 5 — TOTAL 138000 138000 140000 140000 89177 89177 CHAPTER 2 9 2 9 0Earmarked reserve for Title 2 2 9 0 0 Reserve for Title 2 10000 10000 30000 30000 — — Article 2 9 0 — Total 10000 10000 30000 30000 — — CHAPTER 2 9 — TOTAL 10000 10000 30000 30000 — — Title 2 — Total 6255000 6255000 6831000 6831000 6193075 6193075 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 914000 914000 909000 909000 826264 826264 Remarks This appropriation is intended to cover the payment of rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 1330000 1330000 1323000 1323000 1339641 1339641 Remarks Staff Regulations of officials of the European Communities and in particular Article 23 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction. This appropriation is intended to cover the payment of rent for accommodation for temporary agents and related costs. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 27000 27000 27000 27000 35918 35918 Remarks Staff Regulations of officials of the European Communities and in particular Article 23 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction. This appropriation is intended to cover the payment of rent for the Director's residence. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 62000 62000 49000 49000 5416 5416 Remarks This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the Agency. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 173000 173000 165000 165000 125808 125808 Remarks This appropriation is intended to cover the charges of gas, water, electricity and heating, and the payment for fuel for generators. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 314000 314000 309000 309000 279879 279879 Remarks This appropriation is intended to cover the cost of cleaning, maintenance of buildings, office installations and equipment, as well as the cost of cleaning materials and consumables. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 60000 60000 103000 103000 124156 124156 Remarks This appropriation 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 cost of the equipment necessary for fitting-out of premises. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 62000 62000 76000 76000 36599 36599 Remarks This appropriation is intended to cover expenses related to the physical and material security and safety of persons and property, in particular contracts for the maintenance of security installations and the purchase of related equipment. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 787000 787000 916000 916000 832671 832671 Remarks This appropriation is intended to cover expenses related to the physical and material security and safety of persons and property, in particular contracts for the guarding of buildings, and security transport arrangements. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — — Remarks This item is intended to accommodate a possible appropriation for the construction of buildings. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — — Remarks This appropriation is intended to cover the costs of financial and technical consultancy fees prior to the acquisition, rental or construction of buildings. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 13000 13000 3392 3392 Remarks This appropriation is intended to cover expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.). It also covers technical assistance, administrative and legal fees relating to major fitting-out operations for premises and renting of premises. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 200000 200000 200000 200000 134772 134772 Remarks This appropriation is intended to cover the purchase and rental of computers and peripherals. It also covers the costs for servicing, operating, data media, documentation, other materials, etc. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 360000 360000 371000 371000 351207 351207 Remarks This appropriation is intended to cover the cost of computer service and consultancy firms in particular for:

the maintenance of existing applications,

the creation of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.),

purchase, rental and maintenance of programme packages and software, etc.

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 50000 50000 50000 50000 25000 25000 Remarks This appropriation is intended to cover the cost of operations entrusted to outside firms (service bureaux, data input, etc.). Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 45000 45000 45000 45000 11074 11074 Remarks This appropriation is intended to cover the cost of maintenance and repair of data-processing equipment. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 90000 90000 105000 105000 51452 51452 Remarks This appropriation is intended to cover the purchase and renewal, initial installation, the maintenance and repair and the lease of equipment for reproducing and archiving documents in any form (paper, electronic media); fax machines, audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpretation facilities), typewriters, photocopiers, calculators and generators. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 51000 51000 51000 51000 32550 32550 Remarks This appropriation is intended to cover the purchase, maintenance, lease and repair of office furniture, including ergonomic furniture and shelving for archives, of furniture and equipment for the accommodation of temporary agents and for the Director's residence. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — 60000 60000 149872 149872 Remarks This appropriation is intended to cover the purchase and long-term lease of vehicles. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 72000 72000 87000 87000 45332 45332 Remarks This appropriation is intended to cover the cost of maintenance, use and repair, as well as other expenditures of transport equipment (occasional renting of vehicles, taxi costs, etc.). Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 83000 83000 103000 103000 20756 20756 Remarks This appropriation is intended to cover the insurance costs for vehicles. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 50000 50000 49000 49000 34567 34567 Remarks This appropriation is intended to cover the costs for fuel for vehicles. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 56000 56000 58000 58000 38815 38815 Remarks This appropriation is intended to cover the purchase of dictionaries, glossaries, etc. as well as works, documents, books, manuals (on paper and electronic support) relating to the activities of the Agency, and the cost of subscriptions to newspapers and periodicals. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 128000 128000 127000 127000 117055 117055 Remarks This appropriation is intended to cover the purchase of supplies, computer consumables, and office stationary. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 43000 43000 93000 93000 80944 80944 Remarks This appropriation is intended to cover bank charges for administrative management and programme operations. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 5000 5000 11000 11000 7 7 Remarks This appropriation is intended to cover exchange-rate losses incurred by the Agency in the management of its budget, in so far as these losses cannot be offset against exchange-rate gains. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 56000 56000 56000 56000 28430 28430 Remarks This appropriation is intended to cover the legal costs and services of lawyers called in to advise the Agency, as well as the expenditure resulting from their assistance in litigation matters (litigation, appeals, etc.), which are not covered by the other items of the budget. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — — Remarks This appropriation is intended to cover expenditure relating to damages, interest, as well as any debts. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 26000 26000 29000 29000 20983 20983 Remarks This appropriation is intended to cover various types of insurance, the exception being the insurance on buildings, and the cost of transportation of goods between different operational sites, as well as regrouping and handling costs (reception, storage, placing) in respect of equipment, furniture, and office supplies within the buildings. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 12000 12000 12000 12000 9151 9151 Remarks This appropriation is intended to cover the purchase of uniforms and working clothes. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 49000 49000 33000 33000 15697 15697 Remarks This appropriation is intended to cover the cost of translation services. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 98000 98000 119000 119000 89909 89909 Remarks This appropriation is intended to cover the cost of official and tender publications and of reproduction of documents. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 169000 169000 186000 186000 213326 213326 Remarks This appropriation is intended to cover the cost of the Agency's information activities. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 53000 53000 56000 56000 35144 35144 Remarks This appropriation is intended to cover expenditure on postal and delivery charges for mail and packages. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 576000 576000 750000 750000 820890 820890 Remarks This appropriation is intended to cover subscription charges, the cost of cable or radio communications and data transmission (telephone, telex, telegraph, television, teleconferencing and videoconferencing), as well as subscriptions to network services (external electronic mail etc.) and their utilisation. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 106000 106000 120000 120000 167221 167221 Remarks This appropriation is intended to cover expenditure on telecommunications equipment, including cables: purchase, hire, installation, maintenance, documentation, etc. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — — — — Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 120000 120000 120000 120000 80444 80444 Remarks This appropriation is intended to cover the cost of organising meetings of the Governing Board. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 18000 18000 20000 20000 8733 8733 Remarks This appropriation is intended to cover expenditure relating to other meetings. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 10000 10000 30000 30000 — — Remarks Reserve for Title 2. CHAPTER 3 1 — PROGRAMMES FOR KOSOVO CHAPTER 3 2 — PROGRAMMES FOR SERBIA CHAPTER 3 3 — PROGRAMMES FOR MONTENEGRO CHAPTER 3 4 — PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA CHAPTER 3 5 — OTHER DONORS Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments CHAPTER 3 1 3 1 0A Annual programme for Kosovo 2006 46500000 2350000 3 1 0B Annual programme for Kosovo 2005 15500000 9935000 9935000 3 1 0C Annual programme for Kosovo 2004 18150000 22890000 22890000 11088705 11088705 3 1 0D Annual programme for Kosovo 2003 5000000 13705000 13705000 17129774 17129774 3 1 0E Annual programme for Kosovo 2002 5000000 17569000 17569000 33920165 33920165 3 1 0F Annual programme for Kosovo 2001 4000000 9279000 9279000 16571688 16571688 3 1 0G Annual programme for Kosovo 2000 4544000 4544000 8293680 8293680 3 1 0H Annual programme for Kosovo 1999 575000 575000 1300749 1300749 CHAPTER 3 1 — TOTAL 46500000 50000000 78497000 78497000 88304760 88304760 CHAPTER 3 2 3 2 0A Annual programme for Serbia 2006 144000000 10000000 3 2 0B State Union Serbia-Montenegro 2006 5900000 500000 3 2 0C Annual programme for Serbia 2005 and State Union Serbia-Montenegro 2005 30000000 14000000 14000000 3 2 0D Annual programme for Serbia 2004 35000000 55000000 55000000 8201503 8201503 3 2 0E Annual programme for Serbia 2003 30000000 60000000 60000000 65198292 65198292 3 2 0F Annual programme for Serbia 2002 18000000 20000000 20000000 33140157 33140157 3 2 0G Annual programme for Serbia 2001 1000000 1000000 8876296 8876296 CHAPTER 3 2 — TOTAL 149900000 123500000 150000000 150000000 115416247 115416247 CHAPTER 3 3 3 3 0A Annual programme for Montenegro 2006 and State Union Serbia-Montenegro 2006 18500000 5000000 3 3 0B Annual programme for Montenegro 2005 and State Union Serbia-Montenegro 2005 6500000 5500000 5500000 3 3 0C Annual programme for Montenegro 2004 4100000 6500000 6500000 3502471 3502471 3 3 0D Annual programme for Montenegro 2003 400000 1500000 1500000 5280853 5280853 3 3 0E Annual programme for Montenegro 2002 400000 600000 600000 2201537 2201537 3 3 0F Annual programme for Montenegro 2001 2015382 2015382 3 3 0G Annual programme for Montenegro 2000 198654 198654 3 3 0H Annual programme for Montenegro 1999 299586 299586 CHAPTER 3 3 — TOTAL 18500000 16400000 14100000 14100000 13498483 13498483 CHAPTER 3 4 3 4 0A Annual programme for FYROM 2006 30500000 4500000 3 4 0B Annual programme for FYROM 2005 8500000 2760000 2760000 3 4 0C Annual programme for FYROM 2004 18000000 23149000 23149000 436893 436893 3 4 0D Annual programme for FYROM 2003 13500000 15051000 15051000 5426031 5426031 3 4 0E Annual programme for FYROM 2002 8500000 10359000 10359000 9918403 9918403 3 4 0F Annual programme for FYROM 2001 2600000 7643000 7643000 3 4 0G Annual programme for FYROM 2000 — 2184000 2184000 3 4 0H Annual programme for FYROM 1999 280000 4141000 4141000 3 4 0I Annual programme for FYROM 1998 — — 3 4 0J Annual programme for FYROM 1997 196000 196000 3 4 0K Annual programme for FYROM 1997-2001 18338352 18338352 CHAPTER 3 4 — TOTAL 30500000 55880000 65483000 65483000 34119678 34119678 CHAPTER 3 5 3 5 0A Other donors for Kosovo (appropriations 2002) p.m. 2895000 2895000 14667018 14667018 3 5 0B Other donors for Kosovo (appropriations 2004) p.m. 400000 400000 3 5 0C Other donors for Montenegro (appropriations 2002) p.m. 3000 3000 3 5 0D Other donors for FYROM (appropriations 2003) p.m. 662000 662000 2958622 2958622 CHAPTER 3 5 — TOTAL p.m. 3960000 3960000 17625640 17625640 Title 3 — Total 245400000 245780000 312040000 312040000 268964809 268964809 Remarks Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the former Yugoslav Republic of Macedonia, repealing Regulation (EC) No 1628/96 and amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC and 1999/311/EC (OJ L 306, 7.12.2000, p. 1), and in particular Article 4 thereof. Council Regulation (EC) No 2667/2000 of 5 December 2000 on the European Agency for Reconstruction (OJ L 306, 7.12.2000, p. 7), and in particular Article 1 thereof. Council Regulation (EC) No 2415/2001 of 10 December 2001, amending Regulation (EC) No 2666/2000 on assistance for Albania, Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the former Yugoslav Republic of Macedonia and Regulation (EC) No 2667/2000 on the European Agency for Reconstruction (OJ L 327, 12.12.2001, p. 3). Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 46500000 2350000 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 15500000 9935000 9935000 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 18150000 22890000 22890000 11088705 11088705 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 5000000 13705000 13705000 17129774 17129774 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 5000000 17569000 17569000 33920165 33920165 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 4000000 9279000 9279000 16571688 16571688 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 4544000 4544000 8293680 8293680 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 575000 575000 1300749 1300749 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 144000000 10000000 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 5900000 500000 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 30000000 14000000 14000000 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 35000000 55000000 55000000 8201503 8201503 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 30000000 60000000 60000000 65198292 65198292 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 18000000 20000000 20000000 33140157 33140157 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 1000000 1000000 8876296 8876296 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 18500000 5000000 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 6500000 5500000 5500000 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 4100000 6500000 6500000 3502471 3502471 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 400000 1500000 1500000 5280853 5280853 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 400000 600000 600000 2201537 2201537 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 2015382 2015382 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 198654 198654 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 299586 299586 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 30500000 4500000 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 8500000 2760000 2760000 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 18000000 23149000 23149000 436893 436893 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 13500000 15051000 15051000 5426031 5426031 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 8500000 10359000 10359000 9918403 9918403 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 2600000 7643000 7643000 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — 2184000 2184000 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 280000 4141000 4141000 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 196000 196000 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 18338352 18338352 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. 2895000 2895000 14667018 14667018 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. 400000 400000 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. 3000 3000 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. 662000 662000 2958622 2958622 Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments CHAPTER 4 0 p.m. 57463000 57463000 158254607 158254607 Title 4 — Total p.m. 57463000 57463000 158254607 158254607 GRAND TOTAL 270195000 270575000 394815000 394815000 450919789 450919789 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. 57463000 57463000 158254607 158254607

Versions

1. 2006-03-08