Address https://gelex.eu/eli/EU/act/oj/L/2006/985@2006-12-29/en

Contents

1. Preamble

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 8 — INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS Article Item Heading Financial year 2006 AB 1/2006 Total 2006 CHAPTER 1 1 1 1 0Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 2920000 –1012340 1907660 1 1 0 1 Family Allowances 170000 40234 210234 1 1 0 2 Expatritation Allowances 360000 –117821 242179 Article 1 1 0 — Total 1 1 1Other staff 1 1 1 0 Auxiliary staff 500000 147194 647194 1 1 1 1 Contract Agent staff — basic salaries 550000 –283168 266832 1 1 1 2 Contract Agent staff — allowances 100000 38383 138383 Article 1 1 1 — Total 1 1 4Miscellaneous 1 1 4 0 Birth and death grants 10000 –9603 397 1 1 4 1 Travel expenses from place of employment to origin 75000 –49440 25560 1 1 4 2 Overtime 10000 –6436 3564 1 1 4 9 Training of staff 200000 –156000 44000 Article 1 1 4 — Total 1 1 7Supplementary services 1 1 7 0 Freelance and joint interpreting and conference service interpreters 50000 28000 78000 1 1 7 3 Translations 60000 –17000 43000 1 1 7 4 Payment for administrative assistance from the Community institutions 50000 –21000 29000 1 1 7 5 Interim services 250000 194289 444289 Article 1 1 7 — Total 1 1 8Allowances & expenses on entering and leaving 1 1 8 0 Miscellaneous expenditure on recruitment 100000 193497 293497 1 1 8 1 Travel expenses 15000 1192 16192 1 1 8 2 Installation, resettlement & transfer allowances 70000 61977 131977 1 1 8 3 Removal Expenses 80000 19029 99029 1 1 8 4 Temporary daily subsistence allowance 20000 20107 40107 Article 1 1 8 — Total 1 1 9Salary weightings 1 1 9 0 Weightings applied to remunerations 800000 –410541 389459 1 1 9 1 Provisional appropriation — rappel 30000 16000 46000 Article 1 1 9 — Total CHAPTER 1 1 — TOTAL CHAPTER 1 3 1 3 0Mission expenses, travel expenses and incidental expenditure 1 3 0 0 Mission expenses, travel expenses and incidental expenditure 600000 –200000 400000 Article 1 3 0 — Total CHAPTER 1 3 — TOTAL CHAPTER 1 4 1 4 0Socio-medical infrastructure 1 4 0 1 Medical service 10000 500 10500 Article 1 4 0 — Total CHAPTER 1 4 — TOTAL CHAPTER 1 5 1 5 0Exchanges of civil servants and experts 1 5 0 2 Staff exchanges with public and private bodies 600000 –180000 420000 Article 1 5 0 — Total CHAPTER 1 5 — TOTAL CHAPTER 1 8 1 8 0Insurances and social budget 1 8 0 2 Sickness insurance 25000 47892 72892 1 8 0 3 Accident and occupational diseases 15000 12218 27218 1 8 0 4 Unemployment for temporary staff 15000 11947 26947 Article 1 8 0 — Total CHAPTER 1 8 — TOTAL Title 1 — Total Financial year 2006 AB 1/2006 Total 2006 2920000 –1012340 1907660 Financial year 2006 AB 1/2006 Total 2006 170000 40234 210234 Financial year 2006 AB 1/2006 Total 2006 360000 –117821 242179 Financial year 2006 AB 1/2006 Total 2006 500000 147194 647194 Financial year 2006 AB 1/2006 Total 2006 550000 –283168 266832 Financial year 2006 AB 1/2006 Total 2006 100000 38383 138383 Financial year 2006 AB 1/2006 Total 2006 10000 –9603 397 Financial year 2006 AB 1/2006 Total 2006 75000 –49440 25560 Financial year 2006 AB 1/2006 Total 2006 10000 –6436 3564 Financial year 2006 AB 1/2006 Total 2006 200000 –156000 44000 Financial year 2006 AB 1/2006 Total 2006 50000 28000 78000 Financial year 2006 AB 1/2006 Total 2006 60000 –17000 43000 Financial year 2006 AB 1/2006 Total 2006 50000 –21000 29000 Financial year 2006 AB 1/2006 Total 2006 250000 194289 444289 Financial year 2006 AB 1/2006 Total 2006 100000 193497 293497 Financial year 2006 AB 1/2006 Total 2006 15000 1192 16192 Financial year 2006 AB 1/2006 Total 2006 70000 61977 131977 Financial year 2006 AB 1/2006 Total 2006 80000 19029 99029 Financial year 2006 AB 1/2006 Total 2006 20000 20107 40107 Financial year 2006 AB 1/2006 Total 2006 800000 –410541 389459 Financial year 2006 AB 1/2006 Total 2006 30000 16000 46000 Financial year 2006 AB 1/2006 Total 2006 600000 –200000 400000 Financial year 2006 AB 1/2006 Total 2006 10000 500 10500 Financial year 2006 AB 1/2006 Total 2006 600000 –180000 420000 Financial year 2006 AB 1/2006 Total 2006 25000 47892 72892 Financial year 2006 AB 1/2006 Total 2006 15000 12218 27218 Financial year 2006 AB 1/2006 Total 2006 15000 11947 26947 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 Financial year 2006 AB 1/2006 Total 2006 CHAPTER 2 0 2 0 0Rent and associated costs 2 0 0 2 Water, gas, electricity, etc 50000 –25000 25000 2 0 0 3 Maintenance, cleaning 100000 –60000 40000 2 0 0 4 Fitting out of premises 250000 440000 690000 2 0 0 5 Security 180000 –104000 76000 2 0 0 9 Other expenditures on building 20000 –10000 10000 Article 2 0 0 — Total CHAPTER 2 0 — TOTAL CHAPTER 2 1 2 1 1Information and communiction technology 2 1 1 0 Hardware for operating the Centre 200000 412202 612202 2 1 1 1 Software for operating the Centre 70000 161722 231722 2 1 1 2 Purchase and maintenance of technical and audiovisual equipement for the Centre 100000 –91218 8782 2 1 1 3 Telecommunications equipment for the Centre 150000 61918 211918 2 1 1 4 Developments to support administrative applications 168090 72376 240466 Article 2 1 1 — Total CHAPTER 2 1 — TOTAL CHAPTER 2 2 2 2 0Equipment and installations 2 2 0 0 Technical equipment and installations 100000 25000 125000 2 2 0 1 Furniture 200000 112520 312520 Article 2 2 0 — Total CHAPTER 2 2 — TOTAL CHAPTER 2 3 2 3 0Stationary, supplies and other expenditures 2 3 0 0 Stationary and office supplies 60000 –6040 53960 2 3 0 2 Library expenses, purchase of books and information subscriptions 35000 –35000 — 2 3 0 9 Other operating expenditure 35000 –15000 20000 Article 2 3 0 — Total CHAPTER 2 3 — TOTAL CHAPTER 2 4 2 4 1Telecommunications 2 4 1 0 Telecommunication and internet charges 70000 45000 115000 Article 2 4 1 — Total CHAPTER 2 4 — TOTAL CHAPTER 2 5 2 5 0Meetings 2 5 0 0 Governance and adminsitrative meetings 150000 98000 248000 Article 2 5 0 — Total CHAPTER 2 5 — TOTAL Title 2 — Total Financial year 2006 AB 1/2006 Total 2006 50000 –25000 25000 Financial year 2006 AB 1/2006 Total 2006 100000 –60000 40000 Financial year 2006 AB 1/2006 Total 2006 250000 440000 690000 Financial year 2006 AB 1/2006 Total 2006 180000 –104000 76000 Financial year 2006 AB 1/2006 Total 2006 20000 –10000 10000 Financial year 2006 AB 1/2006 Total 2006 200000 412202 612202 Financial year 2006 AB 1/2006 Total 2006 70000 161722 231722 Financial year 2006 AB 1/2006 Total 2006 100000 –91218 8782 Financial year 2006 AB 1/2006 Total 2006 150000 61918 211918 Financial year 2006 AB 1/2006 Total 2006 168090 72376 240466 Financial year 2006 AB 1/2006 Total 2006 100000 25000 125000 Financial year 2006 AB 1/2006 Total 2006 200000 112520 312520 Financial year 2006 AB 1/2006 Total 2006 60000 –6040 53960 Financial year 2006 AB 1/2006 Total 2006 35000 –35000 — Financial year 2006 AB 1/2006 Total 2006 35000 –15000 20000 Financial year 2006 AB 1/2006 Total 2006 70000 45000 115000 Financial year 2006 AB 1/2006 Total 2006 150000 98000 248000 CHAPTER 3 0 — OPERATING EXPENDITURE Article Item Heading Financial year 2006 AB 1/2006 Total 2006 CHAPTER 3 0 3 0 0Operations 3 0 0 0 Networking, surveillance and data collection on Communicable diseases 900000 952241 1852241 3 0 0 1 Preparedness, response and emerging health threats 900000 –469180 430820 3 0 0 2 Scientific opinions and studies 400000 107000 507000 3 0 0 3 Technical assistance and training 900000 209400 1109400 3 0 0 4 Publication and communication 700000 –250000 450000 3 0 0 7 Translations of scientific and techncial reports and doc 300000 –205039 94961 3 0 0 8 Meetings to implement the work programme 805000 204000 1009000 Article 3 0 0 — Total CHAPTER 3 0 — TOTAL Title 3 — Total GRAND TOTAL Financial year 2006 AB 1/2006 Total 2006 900000 952241 1852241 Financial year 2006 AB 1/2006 Total 2006 900000 –469180 430820 Financial year 2006 AB 1/2006 Total 2006 400000 107000 507000 Financial year 2006 AB 1/2006 Total 2006 900000 209400 1109400 Financial year 2006 AB 1/2006 Total 2006 700000 –250000 450000 Financial year 2006 AB 1/2006 Total 2006 300000 –205039 94961 Financial year 2006 AB 1/2006 Total 2006 805000 204000 1009000

Versions

1. 2006-12-29