Address https://gelex.eu/eli/EU/act/oj/L/2007/287@2007-05-16/en

Contents

1. Preamble

Title Chapter Heading Financial year 2007 Financial year 2006 Financial year 2005 2EUROPEAN COMMUNITY CONTRIBUTION 2 0 EUROPEAN COMMUNITY CONTRIBUTION 26500000 16800000 4753000,— Title 2 — Total 26500000 16800000 4753000,— 3SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) 3 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) 545900 346080 100000,— Title 3 — Total 545900 346080 100000,— GRAND TOTAL 27045900 17146080 4853000,— EUROPEAN COMMUNITY CONTRIBUTION Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 2 0 2 0 0 European Community contribution 26500000 16800000 4753000,— CHAPTER 2 0 — TOTAL 26500000 16800000 4753000,— Title 2 — Total 26500000 16800000 4753000,— EUROPEAN COMMUNITY CONTRIBUTION European Community contribution Financial year 2007 Financial year 2006 Financial year 2005 26500000 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 (Article 17 03 03 in Section III Commission of the general budget). SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 3 0 3 0 0 EEA contribution (% of EU contribution) 545900 346080 100000,— 3 0 1 Contributions from central European associated countries p.m. p.m. p.m. CHAPTER 3 0 — TOTAL 545900 346080 100000,— Title 3 — Total 545900 346080 100000,— GRAND TOTAL 27045900 17146080 4853000,— SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) EEA contribution (% of EU contribution) Financial year 2007 Financial year 2006 Financial year 2005 545900 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. Contributions from central European associated countries Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. p.m. Title Chapter Heading Appropriations 2007 Appropriations 2006 Outturn 2005 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 8900900 5096540 2041000,— 1 3 MISSIONS AND TRAVEL 500000 400000 290000,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE 50000 10500 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 750000 420000 170000,— 1 7 REPRESENTATION EXPENSES 25000 20000 10000,— 1 8 INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS 265000 137058 20560,— Title 1 — Total 10490900 6084098 2531560,— 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 1585000 1500000 285000,— 2 1 DATA PROCESSING 700000 1155090 305000,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 410000 795000 379000,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 110000 90000 79000,— 2 4 POSTAGE AND TELECOMMUNICATIONS 110000 105000 65000,— 2 5 EXPENDITURE ON MEETINGS 480000 248000 125000,— Title 2 — Total 3395000 3893090 1238000,— 3OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 13160000 7168892 1083440,— Title 3 — Total 13160000 7168892 1083440,— GRAND TOTAL 27045900 17146080 4853000,— STAFF IN ACTIVE EMPLOYMENT MISSIONS AND TRAVEL SOCIO-MEDICAL INFRASTRUCTURE EXCHANGES OF CIVIL SERVANTS AND EXPERTS REPRESENTATION EXPENSES INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 1 1 1 1 0Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 3680900 1907660 477537,— 1 1 0 1 Family allowances 420000 210234 27834,— 1 1 0 2 Expatriation allowances 420000 242178 59332,— Article 1 1 0 — Total 4520900 2360072 564703,— 1 1 1Other staff 1 1 1 0 Auxiliary staff 5000 647194 800571,— 1 1 1 1 Contract agent staff — Basic salaries 800000 266832 1 1 1 2 Contract agent staff — Allowances 450000 138383 Article 1 1 1 — Total 1255000 1052409 800571,— 1 1 4Miscellaneous 1 1 4 0 Birth and death grants 5000 397 2000,— 1 1 4 1 Travel expenses from place of employment to origin 150000 25560 15000,— 1 1 4 2 Overtime 10000 3564 1 1 4 9 Training of ECDC staff 200000 44000 Article 1 1 4 — Total 365000 73521 17000,— 1 1 7Supplementary services 1 1 7 0 Freelance and joint interpreting and conference service interpreters 75000 78000 50000,— 1 1 7 3 Translations 40000 43000 12000,— 1 1 7 4 Payment for administrative assistance from the Community institutions 85000 29000 20000,— 1 1 7 5 Interim services 410000 444289 219000,— Article 1 1 7 — Total 610000 594289 301000,— 1 1 8Allowances and expenses on entering and leaving 1 1 8 0 Miscellaneous expenditure on recruitment 600000 293497 145692,— 1 1 8 1 Travel expenses 25000 16190 20000,— 1 1 8 2 Installation, resettlement and transfer allowances 455000 131977 22308,— 1 1 8 3 Removal Expenses 150000 99029 20000,— 1 1 8 4 Temporary daily subsistence allowance 120000 40097 28356,— Article 1 1 8 — Total 1350000 580790 236356,— 1 1 9Salary weightings 1 1 9 0 Weightings applied to remunerations 700000 389459 86370,— 1 1 9 1 Provisional appropriation 100000 46000 35000,— Article 1 1 9 — Total 800000 435459 121370,— CHAPTER 1 1 — TOTAL 8900900 5096540 2041000,— CHAPTER 1 3 1 3 0Mission expenses, travel expenses and incidental expenditure 1 3 0 0 Mission expenses, travel expenses and incidental expenditure 500000 400000 290000,— Article 1 3 0 — Total 500000 400000 290000,— CHAPTER 1 3 — TOTAL 500000 400000 290000,— CHAPTER 1 4 1 4 0Socio-medical infrastructure 1 4 0 1 Medical service 50000 10500 Article 1 4 0 — Total 50000 10500 CHAPTER 1 4 — TOTAL 50000 10500 CHAPTER 1 5 1 5 0Exchanges of civil servants and experts 1 5 0 2 Staff exchanges with public and private bodies 750000 420000 170000,— Article 1 5 0 — Total 750000 420000 170000,— CHAPTER 1 5 — TOTAL 750000 420000 170000,— CHAPTER 1 7 1 7 0Representation Expenses 1 7 0 0 Representation Expenses 25000 20000 10000,— Article 1 7 0 — Total 25000 20000 10000,— CHAPTER 1 7 — TOTAL 25000 20000 10000,— CHAPTER 1 8 1 8 0Insurances and social budget 1 8 0 1 Social contact between staff 15000 10000 1 8 0 2 Sickness insurance 130000 72892 10000,— 1 8 0 3 Accident and occupational diseases 60000 27218 4560,— 1 8 0 4 Unemployment for temporary staff 60000 26948 6000,— Article 1 8 0 — Total 265000 137058 20560,— CHAPTER 1 8 — TOTAL 265000 137058 20560,— Title 1 — Total 10490900 6084098 2531560,— STAFF IN ACTIVE EMPLOYMENT Staff holding a post provided for in the establishment plan Basic salaries Appropriations 2007 Appropriations 2006 Outturn 2005 3680900 1907660 477537,— Remarks Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the basic salaries of officials and temporary staff holding posts on the establishment plans. Family allowances Appropriations 2007 Appropriations 2006 Outturn 2005 420000 210234 27834,— Remarks Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the family allowances of officials and temporary staff holding posts on the establishment plans. Expatriation allowances Appropriations 2007 Appropriations 2006 Outturn 2005 420000 242178 59332,— Remarks Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the expatriation allowances of officials and temporary staff holding posts on the establishment plans. Other staff Auxiliary staff Appropriations 2007 Appropriations 2006 Outturn 2005 5000 647194 800571,— Remarks Conditions of employment of other servants of the European Communities. This 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. Contract agent staff — Basic salaries Appropriations 2007 Appropriations 2006 Outturn 2005 800000 266832 Remarks Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the basic salary of contractual agents. Contract agent staff — Allowances Appropriations 2007 Appropriations 2006 Outturn 2005 450000 138383 Remarks Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the expatriation allowances, family and other allowances of contractual agents. Miscellaneous Birth and death grants Appropriations 2007 Appropriations 2006 Outturn 2005 5000 397 2000,— Remarks Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover birth and death grants for the staff of the Centre. Travel expenses from place of employment to origin Appropriations 2007 Appropriations 2006 Outturn 2005 150000 25560 15000,— Remarks Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover travel expenses from place of employment to origin for staff of the Centre. Overtime Appropriations 2007 Appropriations 2006 Outturn 2005 10000 3564 Remarks Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover costs related to overtime for categories of staff entitled to it by the Staff Regulation. Training of ECDC staff Appropriations 2007 Appropriations 2006 Outturn 2005 200000 44000 Remarks Staff Regulations of officials of the European Communities. This appropriation is intended to cover introduction courses for new recruits, staff development courses, retraining, courses on the use of modern techniques, seminars, information sessions on EU matters etc. It also covers the purchase of equipment and documentation and the hiring of organising consultants. Supplementary services Freelance and joint interpreting and conference service interpreters Appropriations 2007 Appropriations 2006 Outturn 2005 75000 78000 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. Translations Appropriations 2007 Appropriations 2006 Outturn 2005 40000 43000 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. Payment for administrative assistance from the Community institutions Appropriations 2007 Appropriations 2006 Outturn 2005 85000 29000 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. Interim services Appropriations 2007 Appropriations 2006 Outturn 2005 410000 444289 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.

Allowances and expenses on entering and leaving Miscellaneous expenditure on recruitment Appropriations 2007 Appropriations 2006 Outturn 2005 600000 293497 145692,— Remarks This appropriation is intended to cover the costs related to the recruitment of staff; reimbursements for selection panels, candidate interviews and other related costs. Travel expenses Appropriations 2007 Appropriations 2006 Outturn 2005 25000 16190 20000,— Remarks Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover travel expenses for ECDC staff when taking up duty or leaving the service. Installation, resettlement and transfer allowances Appropriations 2007 Appropriations 2006 Outturn 2005 455000 131977 22308,— Remarks Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover installation, resettlement and transfer allowances for staff. Removal Expenses Appropriations 2007 Appropriations 2006 Outturn 2005 150000 99029 20000,— Remarks Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover removal expenses for staff taking up duty or leaving the service. Temporary daily subsistence allowance Appropriations 2007 Appropriations 2006 Outturn 2005 120000 40097 28356,— Remarks Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover temporary daily subsistence allowance. Salary weightings Weightings applied to remunerations Appropriations 2007 Appropriations 2006 Outturn 2005 700000 389459 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. Provisional appropriation Appropriations 2007 Appropriations 2006 Outturn 2005 100000 46000 35000,— Remarks Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the annual revision of the salary indexation and weighting factor for Stockholm, along Council decision. MISSIONS AND TRAVEL Mission expenses, travel expenses and incidental expenditure Mission expenses, travel expenses and incidental expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 500000 400000 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. SOCIO-MEDICAL INFRASTRUCTURE Socio-medical infrastructure Medical service Appropriations 2007 Appropriations 2006 Outturn 2005 50000 10500 Remarks Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover expenses for compulsory yearly medical examinations of the staff. EXCHANGES OF CIVIL SERVANTS AND EXPERTS Exchanges of civil servants and experts Staff exchanges with public and private bodies Appropriations 2007 Appropriations 2006 Outturn 2005 750000 420000 170000,— Remarks This 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. REPRESENTATION EXPENSES Representation Expenses Representation Expenses Appropriations 2007 Appropriations 2006 Outturn 2005 25000 20000 10000,— Remarks This appropriation is intended to cover expenditure on the Centre's obligations in respect of entertainment and representation. This expenditure may be incurred by authorised staff individually in the fulfilment of their duties and as part of the Centre's activities. INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS Insurances and social budget Social contact between staff Appropriations 2007 Appropriations 2006 Outturn 2005 15000 10000 Remarks This appropriation is intended to cover part of the costs of cultural activities, sports’ centres and project to promote social contact between staff of different nationalities. Sickness insurance Appropriations 2007 Appropriations 2006 Outturn 2005 130000 72892 10000,— Remarks Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the centre's sickness contributions (% of the basic salary). Accident and occupational diseases Appropriations 2007 Appropriations 2006 Outturn 2005 60000 27218 4560,— Remarks Conditions of employment of other servants of the European Communities. This 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. Unemployment for temporary staff Appropriations 2007 Appropriations 2006 Outturn 2005 60000 26948 6000,— Remarks Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the cost of unemployment insurance for temporary staff. INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS DATA PROCESSING MOVABLE PROPERTY AND ASSOCIATED COSTS CURRENT ADMINISTRATIVE EXPENDITURE POSTAGE AND TELECOMMUNICATIONS EXPENDITURE ON MEETINGS Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 2 0 2 0 0Rent and associated costs 2 0 0 0 Rent of premises 1100000 670000 171000,— 2 0 0 1 Insurances 10000 5000 5315,— 2 0 0 2 Water, gas, electricity, etc. 50000 25000 3500,— 2 0 0 3 Maintenance, cleaning 90000 35000 16000,— 2 0 0 4 Fitting out of premises 50000 690000 28166,— 2 0 0 5 Security 250000 65000 61019,— 2 0 0 6 Restauration and canteen costs 20000 2 0 0 9 Other expenditures on building 15000 10000 Article 2 0 0 — Total 1585000 1500000 285000,— CHAPTER 2 0 — TOTAL 1585000 1500000 285000,— CHAPTER 2 1 2 1 1Information and communication technology 2 1 1 0 Hardware for operating the Centre 200000 612202 167700,— 2 1 1 1 Software for operating the Centre 150000 231722 100298,— 2 1 1 2 Purchase and maintenance of technical and audiovisual equipment for the Centre 50000 8782 1772,— 2 1 1 3 Telecommunications equipment for the Centre 50000 61918 35000,— 2 1 1 4 Developments to support administrative applications 250000 240466 230,— Article 2 1 1 — Total 700000 1155090 305000,— CHAPTER 2 1 — TOTAL 700000 1155090 305000,— CHAPTER 2 2 2 2 0Equipment and installations 2 2 0 0 Technical equipment and installations 200000 125000 80700,— 2 2 0 1 Furniture 200000 660000 260000,— 2 2 0 2 Purchase and maintenance of vehicles 10000 10000 38300,— Article 2 2 0 — Total 410000 795000 379000,— CHAPTER 2 2 — TOTAL 410000 795000 379000,— CHAPTER 2 3 2 3 0Stationary, supplies and other expenditures 2 3 0 0 Stationary and office supplies 80000 60000 40000,— 2 3 0 1 Financial and bank charges, exchange losses 10000 10000 7000,— 2 3 0 2 Library expenses, purchase of books and information subscriptions 10000 2 3 0 9 Other operating expenditure 10000 20000 32000,— Article 2 3 0 — Total 110000 90000 79000,— CHAPTER 2 3 — TOTAL 110000 90000 79000,— CHAPTER 2 4 2 4 0Postal and delivery charges 2 4 0 0 Postal and delivery charges 30000 15000 5000,— Article 2 4 0 — Total 30000 15000 5000,— 2 4 1Telecommunications 2 4 1 0 Telecommunication and internet charges 80000 90000 60000,— Article 2 4 1 — Total 80000 90000 60000,— CHAPTER 2 4 — TOTAL 110000 105000 65000,— CHAPTER 2 5 2 5 0Meetings 2 5 0 0 Governance and administrative meetings 250000 248000 125000,— 2 5 0 1 Evaluations and Strategic management consulting 230000 Article 2 5 0 — Total 480000 248000 125000,— CHAPTER 2 5 — TOTAL 480000 248000 125000,— Title 2 — Total 3395000 3893090 1238000,— INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS Rent and associated costs Rent of premises Appropriations 2007 Appropriations 2006 Outturn 2005 1100000 670000 171000,— Remarks This appropriation is intended to cover the payments related to the rent of occupied buildings. Insurances Appropriations 2007 Appropriations 2006 Outturn 2005 10000 5000 5315,— Remarks This appropriation is intended to cover various insurances related to the occupied buildings. Water, gas, electricity, etc. Appropriations 2007 Appropriations 2006 Outturn 2005 50000 25000 3500,— Remarks This appropriation is intended to cover current expenditure. Maintenance, cleaning Appropriations 2007 Appropriations 2006 Outturn 2005 90000 35000 16000,— Remarks This appropriation is intended to cover costs of cleaning and upkeep of the premises occupied by the ECDC. Fitting out of premises Appropriations 2007 Appropriations 2006 Outturn 2005 50000 690000 28166,— Remarks This appropriation is intended to cover the fitting-out of the premises occupied by ECDC and adapt the premises to the specific requirements of the Centre. Security Appropriations 2007 Appropriations 2006 Outturn 2005 250000 65000 61019,— Remarks This appropriation is intended to cover the cost of security and surveillance of the ECDC occupied buildings. Restauration and canteen costs Appropriations 2007 Appropriations 2006 Outturn 2005 20000 Remarks This appropriation is intended to cover operating expenditure of the restaurant/canteen of the Centre. Other expenditures on building Appropriations 2007 Appropriations 2006 Outturn 2005 15000 10000 Remarks This 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. DATA PROCESSING Information and communication technology Hardware for operating the Centre Appropriations 2007 Appropriations 2006 Outturn 2005 200000 612202 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. Software for operating the Centre Appropriations 2007 Appropriations 2006 Outturn 2005 150000 231722 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. Purchase and maintenance of technical and audiovisual equipment for the Centre Appropriations 2007 Appropriations 2006 Outturn 2005 50000 8782 1772,— Remarks This appropriation is intended to cover the purchase and maintenance of audiovisual materials needed for the normal operation of the Centre. Telecommunications equipment for the Centre Appropriations 2007 Appropriations 2006 Outturn 2005 50000 61918 35000,— Remarks This appropriation is intended to cover the purchase and maintenance of telecommunications equipment needed for the normal operation of the Centre. Developments to support administrative applications Appropriations 2007 Appropriations 2006 Outturn 2005 250000 240466 230,— Remarks This appropriation is intended to cover the purchase, development, maintenance and training of administrative and management IT systems. MOVABLE PROPERTY AND ASSOCIATED COSTS Equipment and installations Technical equipment and installations Appropriations 2007 Appropriations 2006 Outturn 2005 200000 125000 80700,— Remarks This appropriation is intended to cover the purchase and maintenance of technical equipments for copying, reproduction, library, as well as various tools for building maintenance. Furniture Appropriations 2007 Appropriations 2006 Outturn 2005 200000 660000 260000,— Remarks This appropriation is intended to cover the purchase of furniture. Purchase and maintenance of vehicles Appropriations 2007 Appropriations 2006 Outturn 2005 10000 10000 38300,— Remarks This appropriation is intended to cover the purchase and maintenance of vehicles. CURRENT ADMINISTRATIVE EXPENDITURE Stationary, supplies and other expenditures Stationary and office supplies Appropriations 2007 Appropriations 2006 Outturn 2005 80000 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. Financial and bank charges, exchange losses Appropriations 2007 Appropriations 2006 Outturn 2005 10000 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. Library expenses, purchase of books and information subscriptions Appropriations 2007 Appropriations 2006 Outturn 2005 10000 Remarks This appropriation is intended to cover the purchase of books, documents and non-periodic publications, subscriptions to newspapers, specialist periodicals, journals and bulletins as well as on-line databases and information services. Other operating expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 10000 20000 32000,— Remarks This appropriation is intended to cover other administrative expenditure not separately provided for in other items. POSTAGE AND TELECOMMUNICATIONS Postal and delivery charges Postal and delivery charges Appropriations 2007 Appropriations 2006 Outturn 2005 30000 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. Telecommunications Telecommunication and internet charges Appropriations 2007 Appropriations 2006 Outturn 2005 80000 90000 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. EXPENDITURE ON MEETINGS Meetings Governance and administrative meetings Appropriations 2007 Appropriations 2006 Outturn 2005 250000 248000 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 meetings of administrative nature. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure. Evaluations and Strategic management consulting Appropriations 2007 Appropriations 2006 Outturn 2005 230000 Remarks This appropriation is intended to cover expenses related to the evaluation of the Centre. OPERATING EXPENDITURE Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 3 0 3 0 0Operations 3 0 0 0 Networking, surveillance and data collection on Communicable diseases 4015000 1852241 164900,— 3 0 0 1 Preparedness, response and emerging health threats 695000 268300 235100,— 3 0 0 2 Scientific opinions and studies 1350000 507000 221000,— 3 0 0 3 Technical assistance and training 1735000 1109400 3 0 0 4 Publication and communication 1040000 450000 462440,— 3 0 0 5 Information and Communication technology to support projects 950000 377990 3 0 0 6 Build up and maintain the crisis centre 500000 1500000 3 0 0 7 Translations of scientific and technical reports and documents 325000 94961 3 0 0 8 Meetings to implement the work programme 1870000 1009000 3 0 0 9 Country cooperation and partnership 400000 3 0 1 0 Scientific library and knowledge services 280000 Article 3 0 0 — Total 13160000 7168892 1083440,— CHAPTER 3 0 — TOTAL 13160000 7168892 1083440,— Title 3 — Total 13160000 7168892 1083440,— GRAND TOTAL 27045900 17146080 4853000,— OPERATING EXPENDITURE Operations Networking, surveillance and data collection on Communicable diseases Appropriations 2007 Appropriations 2006 Outturn 2005 4015000 1852241 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. Preparedness, response and emerging health threats Appropriations 2007 Appropriations 2006 Outturn 2005 695000 268300 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. Scientific opinions and studies Appropriations 2007 Appropriations 2006 Outturn 2005 1350000 507000 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. Technical assistance and training Appropriations 2007 Appropriations 2006 Outturn 2005 1735000 1109400 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. Publication and communication Appropriations 2007 Appropriations 2006 Outturn 2005 1040000 450000 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. Information and Communication technology to support projects Appropriations 2007 Appropriations 2006 Outturn 2005 950000 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. Build up and maintain the crisis centre Appropriations 2007 Appropriations 2006 Outturn 2005 500000 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. Translations of scientific and technical reports and documents Appropriations 2007 Appropriations 2006 Outturn 2005 325000 94961 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. Meetings to implement the work programme Appropriations 2007 Appropriations 2006 Outturn 2005 1870000 1009000 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. Country cooperation and partnership Appropriations 2007 Appropriations 2006 Outturn 2005 400000 Remarks This appropriation is intended to cover for specific action forging cooperation with Member states and external partners. Scientific library and knowledge services Appropriations 2007 Appropriations 2006 Outturn 2005 280000 Remarks This appropriation is intended to cover the building up of scientific library and knowledge services. Category and grade Permanent posts Temporary posts 2007 2006 2005 2007 2006 2005 AD16 — — — — — — AD15 — — — 1 1 1 AD14 — — — 2 2 1 AD13 — — — — — — AD12 — — — — — — AD11 — — — 4 4 3 AD10 — — — 8 5 2 AD9 — — — 4 — — AD8 — — — 13 8 4 AD7 — — — 8 — — AD6 — — — 8 — — AD5 — — — 8 8 5 Total AD — — — 56 28 16 AST11 — — — — — — AST10 — — — — — — AST9 — — — — — — AST8 — — — — — — AST7 — — — 2 — — AST6 — — — 4 2 2 AST5 — — — 2 — — AST4 — — — 15 7 5 AST3 — — — 3 1 — AST2 — — — — — — AST1 — — — 8 12 6 Total AST — — — 34 22 13 Total — — — 90 50 29

Versions

1. 2007-05-16