Address https://gelex.eu/eli/EU/act/oj/L/2006/490@2006-07-20/en

Contents

1. Preamble

Title Chapter Heading Financial year 2006 Financial year 2005 Financial year 2004 2EUROPEAN COMMUNITY CONTRIBUTION 2 0 EUROPEAN COMMUNITY CONTRIBUTION 16800000 4753000 Title 2 — Total 16800000 4753000 3SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) 3 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) 346080 100000 Title 3 — Total 346080 100000 GRAND TOTAL 17146080 4853000 CHAPTER 2 0 — EUROPEAN COMMUNITY CONTRIBUTION Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 2 0 2 0 0 European Community contribution 16800000 4753000 CHAPTER 2 0 — TOTAL 16800000 4753000 Title 2 — Total 16800000 4753000 Financial year 2006 Financial year 2005 Financial year 2004 16800000 4753000 Remarks A contribution for the Centre is entered in the general budget of the European Union. The revenue entered represents the contribution provided (Expenditure Activity Based Budgeting Title 17 Chapter 03 Article 03 Items 01 and 02 in Volume 4 section 3 Commission of the general budget). http://europa.eu.int/eur-lex/budget/data/P2005_VOL4/EN/nmc-titleN17E07/nmc-chapterN18097/index.html#N18097 CHAPTER 3 0 — SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 3 0 3 0 0 EEA contribution (% of EU contribution) 346080 100000 3 0 1 Contributions from central European associated countries p.m. p.m. CHAPTER 3 0 — TOTAL 346080 100000 Title 3 — Total 346080 100000 GRAND TOTAL 17146080 4853000 Financial year 2006 Financial year 2005 Financial year 2004 346080 100000 Remarks This article covers the contributions from EFTA States pursuant to the Agreement on the European Economic Area in accordance with Article 82 and Protocols 31 and 32 of the Agreement. Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. Title Chapter Heading Appropriations 2006 Appropriations 2005 Outturn 2004 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 6420000 2041000 1 3 MISSIONS AND TRAVEL 600000 290000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 10000 — 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 600000 170000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 20000 10000 1 8 INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS 65000 20560 Title 1 — Total 7715000 2531560 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 1275000 285000 2 1 DATA PROCESSING 688090 305000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 310000 379000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 140000 79000 2 4 POSTAGE AND TELECOMMUNICATIONS 85000 65000 2 5 EXPENDITURE ON MEETINGS 150000 125000 Title 2 — Total 2648090 1238000 3OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 6782990 1083440 Title 3 — Total 6782990 1083440 GRAND TOTAL 17146080 4853000 CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 3 — MISSIONS AND TRAVEL CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES CHAPTER 1 8 — INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 1 1 1 1 0Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 2920000 477537 1 1 0 1 Family Allowances 170000 27834 1 1 0 2 Expatritation Allowances 360000 59332 1 1 0 3 Fixed Allowances p.m. Article 1 1 0 — Total 3450000 564703 1 1 1Other staff 1 1 1 0 Auxiliary staff 500000 800571 1 1 1 1 Contract Agent staff — basic salaries 550000 — 1 1 1 2 Contract Agent staff — allowances 100000 — Article 1 1 1 — Total 1150000 800571 1 1 4Miscellaneous 1 1 4 0 Birth and death grants 10000 1 1 4 1 Travel expenses from place of employment to origin 75000 2000 1 1 4 2 Overtime 10000 15000 1 1 4 9 Training of ECDC staff 200000 Article 1 1 4 — Total 295000 17000 1 1 7Supplementary services 1 1 7 0 Freelance and joint interpreting and conference service interpreters 50000 50000 1 1 7 3 Translations 60000 12000 1 1 7 4 Payment for administrative assistance from the Community institutions 50000 20000 1 1 7 5 Interim services 250000 219000 Article 1 1 7 — Total 410000 301000 1 1 8Allowances and expenses on entering and leaving 1 1 8 0 Miscellaneous expenditure on recruitment 100000 145692 1 1 8 1 Travel expenses 15000 20000 1 1 8 2 Installation, resettlement and transfer allowances 70000 22308 1 1 8 3 Removal Expenses 80000 20000 1 1 8 4 Temporary daily subsistence allowance 20000 28356 Article 1 1 8 — Total 285000 236356 1 1 9Salary weightings 1 1 9 0 Weightings applied to remunerations 800000 86370 1 1 9 1 Provisional appropriation 30000 35000 Article 1 1 9 — Total 830000 121370 CHAPTER 1 1 — TOTAL 6420000 2041000 CHAPTER 1 3 1 3 0Mission expenses, travel expenses and incidental expenditure 1 3 0 0 Mission expenses, travel expenses and incidental expenditure 600000 290000 Article 1 3 0 — Total 600000 290000 CHAPTER 1 3 — TOTAL 600000 290000 CHAPTER 1 4 1 4 0Socio-medical infrastructure 1 4 0 1 Medical service 10000 — Article 1 4 0 — Total 10000 — CHAPTER 1 4 — TOTAL 10000 — CHAPTER 1 5 1 5 0Exchanges of civil servants and experts 1 5 0 2 Staff exchanges with public and private bodies 600000 170000 Article 1 5 0 — Total 600000 170000 CHAPTER 1 5 — TOTAL 600000 170000 CHAPTER 1 7 1 7 0Entertainment expenses 1 7 0 0 Entertainment expenses 20000 10000 Article 1 7 0 — Total 20000 10000 CHAPTER 1 7 — TOTAL 20000 10000 CHAPTER 1 8 1 8 0Insurances and social budget 1 8 0 1 Social contact between staff 10000 — 1 8 0 2 Sickness insurance 25000 10000 1 8 0 3 Accident and occupational diseases 15000 4560 1 8 0 4 Unemployment for temporary staff 15000 6000 Article 1 8 0 — Total 65000 20560 CHAPTER 1 8 — TOTAL 65000 20560 Title 1 — Total 7715000 2531560 Appropriations 2006 Appropriations 2005 Outturn 2004 2920000 477537 Remarks Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the basic salaries of officials and temporary staff holding posts on the establishment plans. Appropriations 2006 Appropriations 2005 Outturn 2004 170000 27834 Remarks Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the family allowances of officials and temporary staff holding posts on the establishment plans. Appropriations 2006 Appropriations 2005 Outturn 2004 360000 59332 Remarks Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the expatriation allowances of officials and temporary staff holding posts on the establishment plans. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. Remarks Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover fixed allowances of officials and temporary staff holding posts on the establishment plans. Appropriations 2006 Appropriations 2005 Outturn 2004 500000 800571 Remarks Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the remuneration of all auxiliary staff and the Centre's social security contributions, excluding the amounts paid in the form of weightings, which are charged to item 1 1 9 0. Appropriations 2006 Appropriations 2005 Outturn 2004 550000 — Remarks Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the basic salary of contractual agents. Appropriations 2006 Appropriations 2005 Outturn 2004 100000 — Remarks Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the expatriation allowances, family and other allowances of contractual agents. Appropriations 2006 Appropriations 2005 Outturn 2004 10000 Remarks Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover birth and death grants for the staff of the Centre. Appropriations 2006 Appropriations 2005 Outturn 2004 75000 2000 Remarks Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover travel expenses from place of employment to origin for staff of the Centre. Appropriations 2006 Appropriations 2005 Outturn 2004 10000 15000 Remarks Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cove costs related to overtime for categies of staff entitled to it by the Staff Regulation. Appropriations 2006 Appropriations 2005 Outturn 2004 200000 Remarks Staff Regulations of officials of the European Communities; the 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 2006 Appropriations 2005 Outturn 2004 50000 50000 Remarks This appropriation is intended to cover the fees and travel expenses of (free-lance) interpreters and conference operators including the reimbursement of services provided by Commission interpreters for all meetings not directly connected with the implementation of the Centre’s work programme. Appropriations 2006 Appropriations 2005 Outturn 2004 60000 12000 Remarks This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Luxembourg for all texts not directly connected with the implementation of the Centre's work programme. Appropriations 2006 Appropriations 2005 Outturn 2004 50000 20000 Remarks This appropriation is intended to cover the expenditure incurred by the Commission for administrative assistance given to the Centre, e.g. computerised payroll service. Appropriations 2006 Appropriations 2005 Outturn 2004 250000 219000 Remarks This appropriation is intended to cover:

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

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

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

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

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

Appropriations 2006 Appropriations 2005 Outturn 2004 100000 145692 Remarks This expenditure is intended to cover the costs related to the recruitment of staff; reimbursements for selection panels, candidate interviews and other related costs. Appropriations 2006 Appropriations 2005 Outturn 2004 15000 20000 Remarks Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover travel expenses for ECDC staff when taking up duty or leaving the service. Appropriations 2006 Appropriations 2005 Outturn 2004 70000 22308 Remarks Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover installation, resettlement and transfer allowances for staff. Appropriations 2006 Appropriations 2005 Outturn 2004 80000 20000 Remarks Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover removal expenses for staff taking up duty or leaving the service. Appropriations 2006 Appropriations 2005 Outturn 2004 20000 28356 Remarks Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover temporary daily subsistence allowance. Appropriations 2006 Appropriations 2005 Outturn 2004 800000 86370 Remarks Staff Regulations of officials of the European Communities. This appropriation is intended to cover the cost of weightings applied to the remuneration of staff. It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment. Appropriations 2006 Appropriations 2005 Outturn 2004 30000 35000 Remarks Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the annual revision of the salary indexation and weighting factor for Stockholm, along Council decision. Appropriations 2006 Appropriations 2005 Outturn 2004 600000 290000 Remarks Staff Regulations of officials of the European Communities. This appropriation is intended to cover expenditure on travel expenses, the payment of daily mission allowances and ancillary or exceptional expenses incurred in carrying out missions, including off-site meetings, by Centre staff covered by the Staff Regulations and by national or international experts or officials seconded to the Centre. Appropriations 2006 Appropriations 2005 Outturn 2004 10000 — Remarks Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover expenses for compulsory yearly medical examinations of the staff. Appropriations 2006 Appropriations 2005 Outturn 2004 600000 170000 Remarks The appropriation is intended to cover the expenses related to the detachment of staff from private and public bodies to the Centre und the ECDC regulation of detached National experts. Appropriations 2006 Appropriations 2005 Outturn 2004 20000 10000 Remarks The 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. Appropriations 2006 Appropriations 2005 Outturn 2004 10000 — Remarks The appropriation is intended to cover part of the costs of cultural activities, sports' centres and project to promote social contact between staff of diferent nationalities. Appropriations 2006 Appropriations 2005 Outturn 2004 25000 10000 Remarks Conditions of employment of other servants of the European Communities. The appropriation is intended to cover the centre's sickness contributions (% of the basic salary). Appropriations 2006 Appropriations 2005 Outturn 2004 15000 4560 Remarks Conditions of employment of other servants of the European Communities. The appropriation is intended to cover the centre's contributions towards insurance against accidents and occupational diseases and the supplementary expenditure arising from the application of the statutory provisions in the area. Appropriations 2006 Appropriations 2005 Outturn 2004 15000 6000 Remarks Conditions of employment of other servants of the European Communities. The appropriation is intended to cover the cost of unemployment insurance for temporary staff. CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — DATA PROCESSING CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS CHAPTER 2 5 — EXPENDITURE ON MEETINGS Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 2 0 2 0 0Rent and associated costs 2 0 0 0 Rent of premises 670000 171000 2 0 0 1 Insurances 5000 5315 2 0 0 2 Water, gas, electricity, etc. 50000 3500 2 0 0 3 Maintenance, cleaning 100000 16000 2 0 0 4 Fitting out of premises 250000 28166 2 0 0 5 Security 180000 61019 2 0 0 9 Other expenditures on building 20000 — Article 2 0 0 — Total 1275000 285000 CHAPTER 2 0 — TOTAL 1275000 285000 CHAPTER 2 1 2 1 1Information and communiction technology 2 1 1 0 Hardware for operating the Centre 200000 167700 2 1 1 1 Software for operating the Centre 70000 100298 2 1 1 2 Purchase and maintenance of technical and audiovisual equipement for the Centre 100000 2002 2 1 1 3 Telecommunications equipment for the Centre 150000 35000 2 1 1 4 Developments to support administrative applications 168090 Article 2 1 1 — Total 688090 305000 CHAPTER 2 1 — TOTAL 688090 305000 CHAPTER 2 2 2 2 0Equipment and installations 2 2 0 0 Technical equipment and installations 100000 80700 2 2 0 1 Furniture 200000 260000 2 2 0 2 Purchase and maintenance of vehicles 10000 38300 Article 2 2 0 — Total 310000 379000 CHAPTER 2 2 — TOTAL 310000 379000 CHAPTER 2 3 2 3 0Stationery, supplies and other expenditures 2 3 0 0 Stationery and office supplies 60000 40000 2 3 0 1 Financial and bank charges, exchange losses 10000 7000 2 3 0 2 Library expenses, purchase of books and information subscriptions 35000 — 2 3 0 9 Other operating expenditure 35000 32000 Article 2 3 0 — Total CHAPTER 2 3 — TOTAL 140000 79000 CHAPTER 2 4 2 4 0Postal and delivery charges 2 4 0 0 Postal and delivery charges 15000 5000 Article 2 4 0 — Total 15000 5000 2 4 1Telecommunications 2 4 1 0 Telecommunication and internet charges 70000 60000 Article 2 4 1 — Total 70000 60000 CHAPTER 2 4 — TOTAL 85000 65000 CHAPTER 2 5 2 5 0Meetings 2 5 0 0 Governance and administrative meetings 150000 125000 Article 2 5 0 — Total 150000 125000 CHAPTER 2 5 — TOTAL 150000 125000 Title 2 — Total 2648090 1238000 Appropriations 2006 Appropriations 2005 Outturn 2004 670000 171000 Remarks The appropriation is intended to cover the payments related to the rent of occupied buildings. Appropriations 2006 Appropriations 2005 Outturn 2004 5000 5315 Remarks This appropriation is intended to cover various insurances related to the occupied buildings. Appropriations 2006 Appropriations 2005 Outturn 2004 50000 3500 Remarks The appropriation is intended to cover current expenditure. Appropriations 2006 Appropriations 2005 Outturn 2004 100000 16000 Remarks The appropriation is intended to cover costs of cleaning and upkeep of the premises occupied by the ECDC. Appropriations 2006 Appropriations 2005 Outturn 2004 250000 28166 Remarks This appropriation is inteded to cover the fitting-out of the premises occcupied by ECDC and adapt the premises to the specific requiremetns of the Centre. Appropriations 2006 Appropriations 2005 Outturn 2004 180000 61019 Remarks The appropriation is inteded to cover the cost of security and surveillance of the ECDC occupied buildings. Appropriations 2006 Appropriations 2005 Outturn 2004 20000 — Remarks The appropriation is intended to cover other current expenditures on the premises not specifically provided for; such as for example sanitation costs, removal of refuse, charges. Appropriations 2006 Appropriations 2005 Outturn 2004 200000 167700 Remarks This appropriation is intended to cover the procurement and maintenance of ICT and other similar electronic office equipment and hardware which is needed for the normal operation of the Centre. Appropriations 2006 Appropriations 2005 Outturn 2004 70000 100298 Remarks This appropriation is intended to cover the procurement, customisation and training of software which is needed for the normal operation of the Centre. Appropriations 2006 Appropriations 2005 Outturn 2004 100000 2002 Remarks This appropriation is intended for the purchase and maintenance of audiovisual materials needed for the normal operation of the Centre. Appropriations 2006 Appropriations 2005 Outturn 2004 150000 35000 Remarks This appropriation is intended for the purchase and maintenance of telecommunications equipment needed for the normal operation of the Centre. Appropriations 2006 Appropriations 2005 Outturn 2004 168090 Remarks This appropriation is intended for the purchase, development, maintenance and training of administrative and management IT systems. Appropriations 2006 Appropriations 2005 Outturn 2004 100000 80700 Remarks This appropriation is intended for the purchase and maintenance of technical equipments for copying, reproduction, library, as well as various tools for building maintenance. Appropriations 2006 Appropriations 2005 Outturn 2004 200000 260000 Remarks The appropriations is foreseen to cover the purchase of furniture. Appropriations 2006 Appropriations 2005 Outturn 2004 10000 38300 Remarks This appropriation is intended for the purchase and maintenance of vehicles. Appropriations 2006 Appropriations 2005 Outturn 2004 60000 40000 Remarks This appropriation is intended to cover the cost for paper, envelopes, office supplies as well as supplies for reprographics and external printing. Appropriations 2006 Appropriations 2005 Outturn 2004 10000 7000 Remarks This appropriation is intended to cover bank charges. It is also intended to cover exchange rate losses incurred by the centre in the management of its budget, in so far as these losses cannot be offset against exchange rate gains. Appropriations 2006 Appropriations 2005 Outturn 2004 35000 — Remarks The appropriation is intended to cover the purchase of books, documents and non-periodic publications; subscriptions to newspapers, specialist periodcials, journals and bulletin as well as on-line databases and information services. Appropriations 2006 Appropriations 2005 Outturn 2004 35000 32000 Remarks This appropriation is intended to cover other administrative expenditure not separately provided for in other items. Appropriations 2006 Appropriations 2005 Outturn 2004 15000 5000 Remarks This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Centre's internal mail. Appropriations 2006 Appropriations 2005 Outturn 2004 70000 60000 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 2006 Appropriations 2005 Outturn 2004 150000 125000 Remarks This appropriation is intended to cover travel and subsistence for experts invited and incidental expenses related to the meetings of the governing body and for meetigns of administrative nature. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure. CHAPTER 3 0 — OPERATING EXPENDITURE Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 3 0 3 0 0Operations 3 0 0 0 Networking, surveillance and data collection on Communicable diseases 900000 164900 3 0 0 1 Preparedness, response and emerging health threats 900000 235100 3 0 0 2 Scientific opinions and studies 400000 221000 3 0 0 3 Technical assistance and training 900000 — 3 0 0 4 Publication and communication 700000 462440 3 0 0 5 Information and Communcition technology to support projects 377990 — 3 0 0 6 Build up and maintain the crisis centre 1500000 — 3 0 0 7 Translations of scientific and techncial reports and documents 300000 — 3 0 0 8 Meetings to implement the work programme 805000 — Article 3 0 0 — Total 6782990 1083440 CHAPTER 3 0 — TOTAL 6782990 1083440 Title 3 — Total 6782990 1083440 GRAND TOTAL 17146080 4853000 Appropriations 2006 Appropriations 2005 Outturn 2004 900000 164900 Remarks This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation. Appropriations 2006 Appropriations 2005 Outturn 2004 900000 235100 Remarks This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation. Appropriations 2006 Appropriations 2005 Outturn 2004 400000 221000 Remarks This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation. Appropriations 2006 Appropriations 2005 Outturn 2004 900000 — Remarks This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation. Appropriations 2006 Appropriations 2005 Outturn 2004 700000 462440 Remarks This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation, specifically to cover the costs related communication, publications and public access to data and information. Appropriations 2006 Appropriations 2005 Outturn 2004 377990 — Remarks This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation, specifically to cover the operational project costs related to ICT. Appropriations 2006 Appropriations 2005 Outturn 2004 1500000 — Remarks This appropriation is intended to cover the costs related to the establishment of the ECDC crisis centre, and refers specifically to approval by the budgetary authority of the earmarked project funds. Appropriations 2006 Appropriations 2005 Outturn 2004 300000 — Remarks This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Luxembourg for all texts not directly connected with the implementation of the Centre's work programme. Appropriations 2006 Appropriations 2005 Outturn 2004 805000 — Remarks This appropriation is intended to cover travel and subsistence for experts invited and incidental expenses related to the meetings organised to implement the work programme. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure of ECDC.

Versions

1. 2006-07-20