Address https://gelex.eu/eli/EU/act/oj/L/2007/291@2007-05-16/en

Contents

1. Preamble

Title Chapter Heading Financial year 2007 Financial year 2006 Financial year 2005 2EUROPEAN COMMUNITY SUBSIDY 2 0 EUROPEAN COMMUNITY SUBSIDY 8976000 9393908 8279000,— Title 2 — Total 8976000 9393908 8279000,— 5REVENUE FROM ADMINISTRATIVE CHAPTERS 5 2 REVENUE FROM ADMINISTRATIVE CHAPTERS p.m. p.m. p.m. Title 5 — Total p.m. p.m. p.m. 9MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. p.m. Title 9 — Total p.m. p.m. p.m. GRAND TOTAL 8976000 9393908 8279000,— EUROPEAN COMMUNITY SUBSIDY Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 2 0 2 0 0European Community subsidy 2 0 0 0 European Community subsidy 8976000 9393908 8279000,— Article 2 0 0 — Total 8976000 9393908 8279000,— CHAPTER 2 0 — TOTAL 8976000 9393908 8279000,— Title 2 — Total 8976000 9393908 8279000,— EUROPEAN COMMUNITY SUBSIDY European Community subsidy European Community subsidy Financial year 2007 Financial year 2006 Financial year 2005 8976000 9393908 8279000,— Remarks This item includes the Centre's Phare project funds. REVENUE FROM ADMINISTRATIVE CHAPTERS Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 5 2 5 2 0Revenue from bank interest 5 2 0 0 Revenue from bank interest p.m. p.m. p.m. Article 5 2 0 — Total p.m. p.m. p.m. 5 2 2Revenue received on the Centre's accounts 5 2 2 0 Revenue from sales of publications p.m. p.m. p.m. Article 5 2 2 — Total p.m. p.m. p.m. CHAPTER 5 2 — TOTAL p.m. p.m. p.m. Title 5 — Total p.m. p.m. p.m. REVENUE FROM ADMINISTRATIVE CHAPTERS Revenue from bank interest Revenue from bank interest Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. p.m. Revenue received on the Centre's accounts Revenue from sales of publications Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. p.m. Remarks This item covers revenue from the sale of the Centre's publications whatever their form, including copyright. MISCELLANEOUS REVENUE Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 9 0 9 0 0Miscellaneous revenue 9 0 0 0 Miscellaneous revenue p.m. p.m. p.m. Article 9 0 0 — Total p.m. p.m. p.m. CHAPTER 9 0 — TOTAL p.m. p.m. p.m. Title 9 — Total p.m. p.m. p.m. GRAND TOTAL 8976000 9393908 8279000,— MISCELLANEOUS REVENUE Miscellaneous revenue Miscellaneous revenue Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. p.m. Remarks This item covers miscellaneous revenue such as revenue available for reuse but not used. Title Chapter Heading Appropriations 2007 Appropriations 2006 Outturn 2005 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 3569500 3230000 2817032,27 1 3 MISSIONS AND DUTY TRAVEL 100000 130000 144265,05 1 4 SOCIOMEDICAL INFRASTRUCTURE 6000 10000 6084,38 1 5 MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS 140000 300000 86035,24 1 6 SOCIAL WELFARE 18000 10000 2838,60 1 7 ENTERTAINMENT AND REPRESENTATION 5000 6000 4764,11 1 9 RESERVE FOR TITLE 1 p.m. p.m. p.m. Title 1 — Total 3838500 3686000 3061019,65 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 280500 377000 495894,29 2 1 DATA PROCESSING 193000 181000 381346,70 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 35000 81000 92746,02 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 41000 50000 39163,94 2 4 POSTAGE AND TELECOMMUNICATIONS 81000 110000 97849,36 2 5 EXPENDITURE ON MEETINGS 5000 5000 39,88 2 6 STUDIES, SURVEYS, CONSULTATIONS 116000 10000 13050,— 2 9 RESERVE FOR TITLE 2 p.m. p.m. p.m. Title 2 — Total 751500 814000 1120090,19 3OPERATING EXPENDITURE 3 1 NETWORKS 1992000 2570000 2084728,03 3 2 RESEARCH AND STUDIES 500000 70000 184258,52 3 3 INFORMATION AND COMMUNICATION 765000 580000 236418,33 3 4 RELATIONS WITH THE EUROPEAN COMMUNITIES 600000 700000 871112,68 3 9 RESERVE FOR TITLE 3 529000 380000 p.m. Title 3 — Total 4386000 4300000 3376517,56 4OTHER EXPENDITURE 4 1 PHARE RAXEN_BR 0 110000 0,— 4 2 RAXEN_CT p.m. 483908 0,— Title 4 — Total 0 593908 0,— GRAND TOTAL 8976000 9393908 7557627,40 STAFF IN ACTIVE EMPLOYMENT MISSIONS AND DUTY TRAVEL SOCIOMEDICAL INFRASTRUCTURE MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS SOCIAL WELFARE ENTERTAINMENT AND REPRESENTATION RESERVE FOR TITLE 1 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 2343000 1947000 1815777,01 1 1 0 1 Family allowances 232000 225000 189485,10 1 1 0 2 Expatriation and foreign-residence allowances 314000 265000 243121,04 1 1 0 3 Secretarial allowances 11000 12000 10664,02 Article 1 1 0 — Total 2900000 2449000 2259047,17 1 1 1Other staff 1 1 1 0 Auxiliary staff p.m. p.m. p.m. 1 1 1 2 Local staff p.m. p.m. p.m. 1 1 1 3 Trainees 51000 10000 p.m. 1 1 1 4 Special advisers p.m. p.m. p.m. 1 1 1 5 Contract agents 18000 p.m. p.m. Article 1 1 1 — Total 69000 10000 p.m. 1 1 2Professional training of staff 1 1 2 0 Professional training of staff 20000 72000 42233,08 Article 1 1 2 — Total 20000 72000 42233,08 1 1 3Employer's social security contributions 1 1 3 0 Insurance against sickness 80000 70000 61799,56 1 1 3 1 Insurance against accidents and occupational disease 20500 20000 15789,11 1 1 3 2 Insurance against unemployment 38000 28000 23000,58 1 1 3 3 Constitution or maintenance of pension rights p.m. p.m. p.m. Article 1 1 3 — Total 138500 118000 100589,25 1 1 4Miscellaneous allowances and grants 1 1 4 0 Childbirth and death grants 500 9000 396,62 1 1 4 1 Travel expenses for annual leave 40000 40000 28612,22 1 1 4 5 Special allowance for accounting officers and administrators of imprest accounts p.m. p.m. p.m. 1 1 4 9 Other allowances and repayments p.m. p.m. p.m. Article 1 1 4 — Total 40500 49000 29008,84 1 1 5Overtime 1 1 5 0 Overtime p.m. p.m. p.m. Article 1 1 5 — Total p.m. p.m. p.m. 1 1 7Supplementary services 1 1 7 1 Freelance interpreters p.m. p.m. p.m. 1 1 7 5 Interim services 29500 65000 93752,32 1 1 7 8 External services 26000 20000 15125,— Article 1 1 7 — Total 55500 85000 108877,32 1 1 8Miscellaneous expenditure on staff recruitment and transfer 1 1 8 0 Miscellaneous expenditure on staff recruitment 9500 60000 26217,98 1 1 8 1 Travel expenses 6500 10000 875,16 1 1 8 2 Installation, resettlement and transfer allowances 71000 56000 46224,35 1 1 8 3 Removal expenses 44000 60000 14885,26 1 1 8 4 Temporary daily subsistence allowances 37000 41000 18325,75 Article 1 1 8 — Total 168000 227000 106528,50 1 1 9Salary weightings 1 1 9 0 Salary weightings 178000 220000 170748,11 1 1 9 1 Provisional appropriation p.m. p.m. p.m. Article 1 1 9 — Total 178000 220000 170748,11 CHAPTER 1 1 — TOTAL 3569500 3230000 2817032,27 CHAPTER 1 3 1 3 0Missions and duty travel expenses and other ancillary expenditure 1 3 0 0 Mission expenses, duty travel expenses and other ancillary expenditure 100000 130000 144265,05 Article 1 3 0 — Total 100000 130000 144265,05 CHAPTER 1 3 — TOTAL 100000 130000 144265,05 CHAPTER 1 4 1 4 0Restaurants and canteens 1 4 0 0 Restaurants and canteens 5000 5000 6084,38 Article 1 4 0 — Total 5000 5000 6084,38 1 4 1Medical service 1 4 1 0 Medical service 1000 5000 p.m. Article 1 4 1 — Total 1000 5000 p.m. CHAPTER 1 4 — TOTAL 6000 10000 6084,38 CHAPTER 1 5 1 5 2Mobility, exchanges of civil cervants and experts 1 5 2 0 Staff exchanges 140000 300000 86035,24 1 5 2 1 Centre officials seconded outside p.m. p.m. p.m. Article 1 5 2 — Total 140000 300000 86035,24 CHAPTER 1 5 — TOTAL 140000 300000 86035,24 CHAPTER 1 6 1 6 0Special assistance grants 1 6 0 0 Special assistance grants p.m. 4000 p.m. Article 1 6 0 — Total p.m. 4000 p.m. 1 6 1Social contacts between staff 1 6 1 0 Social contacts between staff p.m. 6000 2838,60 Article 1 6 1 — Total p.m. 6000 2838,60 1 6 2Other welfare expenditure 1 6 2 0 Other welfare expenditure p.m. p.m. p.m. Article 1 6 2 — Total p.m. p.m. p.m. 1 6 3Early childhood centres and creches 1 6 3 0 Early childhood centres and creches 18000 p.m. p.m. Article 1 6 3 — Total 18000 p.m. p.m. 1 6 4Additional aid for disabled persons 1 6 4 0 Additional aid for disabled persons p.m. p.m. p.m. Article 1 6 4 — Total p.m. p.m. p.m. CHAPTER 1 6 — TOTAL 18000 10000 2838,60 CHAPTER 1 7 1 7 0Entertainment and representation expenses 1 7 0 0 Entertainment and representation expenses 5000 6000 3905,07 1 7 0 3 Other expenses 859,04 Article 1 7 0 — Total 5000 6000 4764,11 CHAPTER 1 7 — TOTAL 5000 6000 4764,11 CHAPTER 1 9 1 9 0Reserve for Title 1 1 9 0 0 Reserve for Title 1 p.m. p.m. p.m. Article 1 9 0 — Total p.m. p.m. p.m. CHAPTER 1 9 — TOTAL p.m. p.m. p.m. Title 1 — Total 3838500 3686000 3061019,65 STAFF IN ACTIVE EMPLOYMENT Staff holding a post provided for in the establishment plan Basic salaries Appropriations 2007 Appropriations 2006 Outturn 2005 2343000 1947000 1815777,01 Remarks Staff Regulations of officials and Conditions of employment of other servants of the European Communities, and in particular Articles 62 and 66 thereof. This appropriation is intended to cover basic salaries of temporary staff. Family allowances Appropriations 2007 Appropriations 2006 Outturn 2005 232000 225000 189485,10 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and section I of Annex VII thereto. This appropriation is intended to cover the household, dependent child and education allowances for permanent officials and temporary staff. Expatriation and foreign-residence allowances Appropriations 2007 Appropriations 2006 Outturn 2005 314000 265000 243121,04 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto. This appropriation is intended to cover the expatriation and foreign-residence allowances for permanent officials and temporary staff. Secretarial allowances Appropriations 2007 Appropriations 2006 Outturn 2005 11000 12000 10664,02 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 secretarial allowance paid to temporary staff in category C employed as shorthand-typists or typists, teleprinter operators, typesetters, executive secretaries or principal secretaries. Other staff Auxiliary staff Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. 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 (including overtime) of, and the employer's social security contributions for, auxiliary staff. Local staff Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. 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 (including overtime) and the employer's share of social security contributions for local staff. Trainees Appropriations 2007 Appropriations 2006 Outturn 2005 51000 10000 p.m. Remarks This appropriation is intended to cover expenditure incurred in practical administrative training for young students. This expenditure includes trainee's social security allowances and contributions, travel expenses at the beginning and end of the course, as well as travel expenses for travel connected with the training programme. Special advisers Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks Conditions of employment of other servants of the European Communities, and in particular Articles 5, 82 and 83. This appropriation is intended to cover the remuneration, mission expenses and the employer's accident insurance contribution of special advisers. expenditure incurred. The category of special advisers includes in particular: the medical officer, the legal adviser, the technical adviser, etc. Contract agents Appropriations 2007 Appropriations 2006 Outturn 2005 18000 p.m. p.m. Remarks Conditions of employment of other servants of the European Union, and in particular Article 3a and Title IV thereof. This appropriation is intended to cover the basic remuneration of contract agents. Professional training of staff Professional training of staff Appropriations 2007 Appropriations 2006 Outturn 2005 20000 72000 42233,08 Remarks Staff Regulations of officials of the European Communities, and in particular Article 24(3) thereof. 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. Employer's social security contributions Insurance against sickness Appropriations 2007 Appropriations 2006 Outturn 2005 80000 70000 61799,56 Remarks Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof. This appropriation is intended to cover the employer's contribution (3,4 % of the basic salary); the official’s contribution is 1,7 % of the basic salary. Insurance against accidents and occupational disease Appropriations 2007 Appropriations 2006 Outturn 2005 20500 20000 15789,11 Remarks Staff Regulations of officials of the European Communities, and in particular Article 73 thereof. This appropriation is intended to cover the employer's contribution to insurance against accidents and occupational disease (0,77 % of the basic salary). A further 2 % is added to the appropriations thus calculated (increasing the rate to 0,7854 %) to cover expenditure not covered by the insurance (Article 73 of the Staff Regulations). Insurance against unemployment Appropriations 2007 Appropriations 2006 Outturn 2005 38000 28000 23000,58 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 European Communities (OJ L 265, 8.10.1985, p. 1). This appropriation is intended to insure temporary staff against unemployment. Rate applied: 0,8 % of basic salaries. Constitution or maintenance of pension rights Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof. This appropriation is intended to cover payments by the Centre on behalf of temporary staff in order to constitute or maintain their pension rights in their country of origin. Miscellaneous allowances and grants Childbirth and death grants Appropriations 2007 Appropriations 2006 Outturn 2005 500 9000 396,62 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof. This appropriation is intended to cover:

the childbirth grant,

in the event of the death of an official, payment of the deceased’s full remuneration until the end of the third month after the month in which the death occurred and the cost of transporting the body to the official’s place of origin.

Travel expenses for annual leave Appropriations 2007 Appropriations 2006 Outturn 2005 40000 40000 28612,22 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 flat-rate travel expenses for officials or temporary staff, their spouses and dependants, from their place of employment to their place of origin in accordance with the following conditions:

once per calendar year if the distance by rail is greater than 50 kilometres and less than 725 kilometres,

twice per calendar year if the distance by rail is at least 725 kilometres.

Special allowance for accounting officers and administrators of imprest accounts Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1) as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1), and in particular Article 75(4) thereof. This appropriation is intended to cover the special allowance granted to accounting officers, assistant accounting officers or administrators of advance funds. Other allowances and repayments Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks Staff Regulations of the European Communities, and in particular Article 34 thereof. This appropriation is intended to cover:

compensation in the event of dismissal of a probationary official dismissed for manifest unsuitability,

allowance on termination of contract by the Centre for temporary agents.

Overtime Overtime Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto. This appropriation is intended to cover flat-rate payments or hourly-rate payments for overtime worked by officials and auxiliary staff in categories C and D and local staff whom it has not been possible to compensate by free time under the normal arrangements. Supplementary services Freelance interpreters Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the payment of freelance interpreters hired by the Centre for non-routine conferences for which the Commission is unable to provide interpreting. In addition to remuneration, this payment includes contributions to a life insurance scheme and insurance against sickness, accident and death, and reimbursement, for freelance translators whose business address is not at the place of employment, of travel expenses and payment of fixed travel allowances. Interim services Appropriations 2007 Appropriations 2006 Outturn 2005 29500 65000 93752,32 Remarks This appropriation is intended to cover:

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

reproduction and typing which is sent out because it cannot be handled by the Agency,

the cost of computer typesetting for explanatory 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.

External services Appropriations 2007 Appropriations 2006 Outturn 2005 26000 20000 15125,— Remarks This appropriation is intended to cover expenditure incurred by the Commission for administrative assistance given to the Centre, for example the computerised payroll service. Miscellaneous expenditure on staff recruitment and transfer Miscellaneous expenditure on staff recruitment Appropriations 2007 Appropriations 2006 Outturn 2005 9500 60000 26217,98 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto. This appropriation is intended to cover expenditure arising from recruitment procedures, including:

publication costs, travel costs and accident insurance for candidates called to examinations and interviews, costs directly linked to the promotion and organisation of group recruitment tests (hire of rooms, furniture, machines and miscellaneous equipment, fees for the preparation and correction of tests, etc.),

pre-recruitment medical examinations.

Travel expenses Appropriations 2007 Appropriations 2006 Outturn 2005 6500 10000 875,16 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 2 and 71 thereof and Article 7 of Annex VII thereto. This appropriation is intended to cover the travel expenses of staff (including members of their families) on entering or leaving the service. Installation, resettlement and transfer allowances Appropriations 2007 Appropriations 2006 Outturn 2005 71000 56000 46224,35 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto. This appropriation is intended to cover the installation allowances for staff obliged to change residence after taking up their appointment or when they definitively cease their duties and settle elsewhere. Removal expenses Appropriations 2007 Appropriations 2006 Outturn 2005 44000 60000 14885,26 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto. This appropriation is intended to cover the removal costs of staff obliged to change residence after taking up their appointment or when transferred to a new place of work or when they definitively cease their duties and settle elsewhere. Temporary daily subsistence allowances Appropriations 2007 Appropriations 2006 Outturn 2005 37000 41000 18325,75 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto. This appropriation is intended to cover the daily subsistence allowances due to staff able to prove that they were obliged to change their place of residence after taking up their duties (including upon transfer). Salary weightings Salary weightings Appropriations 2007 Appropriations 2006 Outturn 2005 178000 220000 170748,11 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof. This appropriation is intended to cover the cost of weightings applied to the remuneration of officials and temporary staff and to overtime payments. Provisional appropriation Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks Staff Regulations of officials of the European Communities, and in particular Article 65 thereof. Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1). Council Regulation (ECSC, EEC, Euratom) No 3830/91 of 19 December 1991 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities in respect of detailed rules for adjusting the remuneration (OJ L 361, 31.12.1991, p. 1). This appropriation is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year. MISSIONS AND DUTY TRAVEL Missions and duty travel expenses and other ancillary expenditure Mission expenses, duty travel expenses and other ancillary expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 100000 130000 144265,05 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 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. SOCIOMEDICAL INFRASTRUCTURE Restaurants and canteens Restaurants and canteens Appropriations 2007 Appropriations 2006 Outturn 2005 5000 5000 6084,38 Remarks This appropriation is intended to cover the cost of running restaurants, cafeterias and canteens, including maintenance facilities. It is intended to cover also routine expenditure on replacement of existing equipment and purchase of new equipment which is not suitable for inclusion in current expenditure, and the cost of consultancy fees. Medical service Medical service Appropriations 2007 Appropriations 2006 Outturn 2005 1000 5000 p.m. Remarks Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto. This appropriation is intended to cover, apart from doctors’ fees the cost of check-ups (special examination analyses, etc.), consumables (dressings, medicines, etc.), special equipment and fittings and the administrative costs of the Invalidity Committee. MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS Mobility, exchanges of civil cervants and experts Staff exchanges Appropriations 2007 Appropriations 2006 Outturn 2005 140000 300000 86035,24 Remarks This appropriation is intended to cover expenditure relating to secondment or temporary assignment in the Centre of officials or other agents of national administrations, for a limited period, with a view to intensify exchange of expertise. Centre officials seconded outside Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover expenditure relating to the secondment or temporary assignment of Centre officials to national or international departments. SOCIAL WELFARE Special assistance grants Special assistance grants Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 4000 p.m. Remarks This appropriation is intended to cover assistance in the form of cash which may be granted to an official, former official or survivors of a deceased official who find themselves in difficult circumstances. Social contacts between staff Social contacts between staff Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 6000 2838,60 Remarks This appropriation is intended to cover part of the costs of the recreation centre, cultural activities, subsidies to staff clubs, the management of, and extra equipment for sports centres, as well as projects to promote social contact between staff of different nationalities. Other welfare expenditure Other welfare expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover assistance for families, new arrivals, legal aid, grants for children's associations, the grant to the secretariat of the parents’ association. Early childhood centres and creches Early childhood centres and creches Appropriations 2007 Appropriations 2006 Outturn 2005 18000 p.m. p.m. Remarks This appropriation is intended to cover the Centre's share of the cost of childcare for Centre staff in nurseries not administered by the Commission. Additional aid for disabled persons Additional aid for disabled persons Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is to enable reimbursement to disabled officials in active employment, spouses and dependent children, after national entitlements have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence. ENTERTAINMENT AND REPRESENTATION Entertainment and representation expenses Entertainment and representation expenses Appropriations 2007 Appropriations 2006 Outturn 2005 5000 6000 3905,07 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. Other expenses Appropriations 2007 Appropriations 2006 Outturn 2005 859,04 RESERVE FOR TITLE 1 Reserve for Title 1 Reserve for Title 1 Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks Reserve for Title 1. RENTAL OF BUILDINGS AND ASSOCIATED COSTS DATA PROCESSING MOVABLE PROPERTY AND ASSOCIATED COSTS CURRENT ADMINISTRATIVE EXPENDITURE POSTAGE AND TELECOMMUNICATIONS EXPENDITURE ON MEETINGS STUDIES, SURVEYS, CONSULTATIONS RESERVE FOR TITLE 2 Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 2 0 2 0 0Rental of buildings and associated costs 2 0 0 0 Rent 87000 210000 206117,44 Article 2 0 0 — Total 87000 210000 206117,44 2 0 1Insurance 2 0 1 0 Insurance 2500 5000 1595,— Article 2 0 1 — Total 2500 5000 1595,— 2 0 2Water, gas, electricity and heating 2 0 2 0 Water, gas, electricity and heating 41000 17000 8039,39 Article 2 0 2 — Total 41000 17000 8039,39 2 0 3Cleaning and maintenance 2 0 3 0 Cleaning and maintenance 35000 45000 41553,82 Article 2 0 3 — Total 35000 45000 41553,82 2 0 4Fitting-out of premises 2 0 4 0 Fitting-out of premises 5000 p.m. 123935,— Article 2 0 4 — Total 5000 p.m. 123935,— 2 0 5Security and surveillance of buildings 2 0 5 0 Security and surveillance of buildings 110000 100000 114653,64 Article 2 0 5 — Total 110000 100000 114653,64 2 0 6Acquisition of immovable property 2 0 6 0 Acquisition of immovable property p.m. p.m. p.m. Article 2 0 6 — Total p.m. p.m. p.m. 2 0 9Other expenditure on buildings 2 0 9 0 Other expenditure on buildings p.m. p.m. p.m. Article 2 0 9 — Total p.m. p.m. p.m. CHAPTER 2 0 — TOTAL 280500 377000 495894,29 CHAPTER 2 1 2 1 0Data processing 2 1 0 0 Data-processing equipment 37000 100000 370943,88 2 1 0 1 Software development 156000 81000 10402,82 2 1 0 2 Other external services for data processing p.m. p.m. p.m. Article 2 1 0 — Total 193000 181000 381346,70 CHAPTER 2 1 — TOTAL 193000 181000 381346,70 CHAPTER 2 2 2 2 0Technical equipment and installations 2 2 0 0 New purchases of equipment and installations 20000 5000 60630,85 2 2 0 1 Replacement of equipment and installations p.m. 20000 p.m. 2 2 0 2 Hire of equipment and installations p.m. 40000 29501,87 2 2 0 3 Maintenance, use and repair 13000 4000 1413,30 2 2 0 4 Automation and electronic office equipment p.m. p.m. p.m. Article 2 2 0 — Total 33000 69000 91546,02 2 2 1Furniture 2 2 1 0 New purchases of furniture p.m. 10000 p.m. 2 2 1 1 Replacement of furniture p.m. p.m. p.m. 2 2 1 2 Hire of furniture p.m. p.m. p.m. 2 2 1 3 Maintenance, use and repair p.m. p.m. p.m. Article 2 2 1 — Total p.m. 10000 p.m. 2 2 3Hire of vehicles 2 2 3 0 Hire of vehicles 2000 2000 1200,— Article 2 2 3 — Total 2000 2000 1200,— 2 2 5Documentation and library 2 2 5 0 Library stocks, purchase of books p.m. p.m. p.m. 2 2 5 1 Library equipment p.m. p.m. p.m. 2 2 5 2 Subscriptions to newspapers and periodicals p.m. p.m. p.m. 2 2 5 4 Binding and upkeep of library books p.m. p.m. p.m. Article 2 2 5 — Total p.m. p.m. p.m. CHAPTER 2 2 — TOTAL 35000 81000 92746,02 CHAPTER 2 3 2 3 0Stationery and office supplies 2 3 0 0 Stationery and office supplies 30000 25000 24694,83 Article 2 3 0 — Total 30000 25000 24694,83 2 3 2Financial charges 2 3 2 0 Bank charges 8000 15000 14005,74 2 3 2 1 Exchange-rate losses p.m. p.m. p.m. 2 3 2 9 Other financial charges p.m. p.m. p.m. Article 2 3 2 — Total 8000 15000 14005,74 2 3 3Legal expenses 2 3 3 0 Legal expenses 2000 7000 p.m. Article 2 3 3 — Total 2000 7000 p.m. 2 3 4Damages 2 3 4 0 Damages p.m. 1000 463,37 Article 2 3 4 — Total p.m. 1000 463,37 2 3 5Other operating expenditure 2 3 5 0 Miscellaneous insurance p.m. 1000 p.m. 2 3 5 2 Miscellaneous internal meetings expenditure p.m. p.m. p.m. 2 3 5 3 Departmental removals and associated handling 1000 1000 p.m. 2 3 5 4 Archiving documents p.m. p.m. p.m. Article 2 3 5 — Total 1000 2000 p.m. CHAPTER 2 3 — TOTAL 41000 50000 39163,94 CHAPTER 2 4 2 4 0Postage and telecommunications 2 4 0 0 Postage and delivery charges 30000 30000 26238,11 Article 2 4 0 — Total 30000 30000 26238,11 2 4 1Telecommunications 2 4 1 0 Telecommunications charges 51000 60000 37219,82 2 4 1 1 Telecommunications equipment p.m. 20000 34391,43 Article 2 4 1 — Total 51000 80000 71611,25 CHAPTER 2 4 — TOTAL 81000 110000 97849,36 CHAPTER 2 5 2 5 0Expenditure on meetings 2 5 0 0 Meetings and notices 4000 4000 p.m. Article 2 5 0 — Total 4000 4000 p.m. 2 5 1Actions with future European Community Member States 2 5 1 0 Actions with future European Community Member States p.m. p.m. p.m. Article 2 5 1 — Total p.m. p.m. p.m. 2 5 5Miscellaneous expenditure for meetings 2 5 5 0 Miscellaneous expenditure for meetings 1000 1000 39,88 Article 2 5 5 — Total 1000 1000 39,88 CHAPTER 2 5 — TOTAL 5000 5000 39,88 CHAPTER 2 6 2 6 0Studies, surveys, consultations 2 6 0 0 Studies, surveys, consultations 116000 10000 13050,— Article 2 6 0 — Total 116000 10000 13050,— CHAPTER 2 6 — TOTAL 116000 10000 13050,— CHAPTER 2 9 2 9 0Reserve for Title 2 2 9 0 0 Reserve for Title 2 p.m. p.m. p.m. Article 2 9 0 — Total p.m. p.m. p.m. CHAPTER 2 9 — TOTAL p.m. p.m. p.m. Title 2 — Total 751500 814000 1120090,19 RENTAL OF BUILDINGS AND ASSOCIATED COSTS Rental of buildings and associated costs Rent Appropriations 2007 Appropriations 2006 Outturn 2005 87000 210000 206117,44 Remarks This appropriation is intended to cover the payment of rents relating to occupied buildings or part of buildings and the renting of storerooms, garages, off-site storage and parking facilities. Insurance Insurance Appropriations 2007 Appropriations 2006 Outturn 2005 2500 5000 1595,— Remarks This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the Centre as well as for contents, civil liability and professional liability. Water, gas, electricity and heating Water, gas, electricity and heating Appropriations 2007 Appropriations 2006 Outturn 2005 41000 17000 8039,39 Remarks This appropriation is intended to cover water, gas, electricity and heating costs. Cleaning and maintenance Cleaning and maintenance Appropriations 2007 Appropriations 2006 Outturn 2005 35000 45000 41553,82 Remarks This appropriation is intended to cover maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc., the expenditure occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc. and by repainting, repairs and supplies. It also covers purchase, rental and maintenance of plants. Fitting-out of premises Fitting-out of premises Appropriations 2007 Appropriations 2006 Outturn 2005 5000 p.m. 123935,— 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 necessary equipment. Security and surveillance of buildings Security and surveillance of buildings Appropriations 2007 Appropriations 2006 Outturn 2005 110000 100000 114653,64 Remarks This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particular contracts governing building surveillance, hire and replenishment of extinguishers, purchase and maintenance of fire-fighting equipment, replacement of equipment for officials and agents acting as voluntary firemen, as well as costs of carrying out statutory inspections. Acquisition of immovable property Acquisition of immovable property Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the possible purchase of a building as the Centre's seat. Other expenditure on buildings Other expenditure on buildings Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover other routine expenditure not specifically provided for, for example administrative expenses other than services (water, gas, electricity), maintenance, municipal taxes and ancillary expenses. DATA PROCESSING Data processing Data-processing equipment Appropriations 2007 Appropriations 2006 Outturn 2005 37000 100000 370943,88 Remarks This appropriation is intended to cover the purchase or leasing of data-processing, software development and software/software package maintenance and data-processing consumables, etc. Software development Appropriations 2007 Appropriations 2006 Outturn 2005 156000 81000 10402,82 Remarks This appropriation is intended to cover costs for external expertise on operating data and systems. Other external services for data processing Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover expenditure on external operating staff (operators, administrators, system engineers, etc.). MOVABLE PROPERTY AND ASSOCIATED COSTS Technical equipment and installations New purchases of equipment and installations Appropriations 2007 Appropriations 2006 Outturn 2005 20000 5000 60630,85 Remarks This appropriation is intended to cover initial provision of equipment for documentation storage, archiving and mail handling. It also covers interpreting equipment and installations for handicapped people. Replacement of equipment and installations Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 20000 p.m. Remarks The purchase of equipment and installations under this item is conditional upon the discarding, in accordance with established procedure, of the equipment and installations to be replaced. Hire of equipment and installations Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 40000 29501,87 Remarks This appropriation is intended to cover the hiring of fax machines, photocopiers and various technical installations. Maintenance, use and repair Appropriations 2007 Appropriations 2006 Outturn 2005 13000 4000 1413,30 Remarks This appropriation is intended to cover the cost of maintaining and repairing the equipment. Automation and electronic office equipment Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover unforeseen costs associated with electronic office equipment. Furniture New purchases of furniture Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 10000 p.m. Remarks This appropriation is intended to cover the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc. Replacement of furniture Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the replacement of furniture. Hire of furniture Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the hiring of furniture. Maintenance, use and repair Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover furniture maintenance and repair costs. Hire of vehicles Hire of vehicles Appropriations 2007 Appropriations 2006 Outturn 2005 2000 2000 1200,— Remarks This appropriation is intended to cover the costs of hiring cars for short or long periods. Documentation and library Library stocks, purchase of books Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the purchase of books, documents and other publications. Library equipment Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the acquisition of special equipment for libraries. Subscriptions to newspapers and periodicals Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals in line with the Centre's own needs. Binding and upkeep of library books Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover binding and other costs essential for the upkeep of books and periodicals. CURRENT ADMINISTRATIVE EXPENDITURE Stationery and office supplies Stationery and office supplies Appropriations 2007 Appropriations 2006 Outturn 2005 30000 25000 24694,83 Remarks This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies, as well as supplies for reprographics and external printing. Financial charges Bank charges Appropriations 2007 Appropriations 2006 Outturn 2005 8000 15000 14005,74 Remarks This appropriation is intended to cover bank charges and the cost of connecting to the interbank telecommunications network. Exchange-rate losses Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover exchange-rate losses incurred by the Centre in the management of its budget, in so far as such losses cannot be offset against exchange-rate gains. Other financial charges Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover financial charges which are not to be covered under Item 2 3 2 1. Legal expenses Legal expenses Appropriations 2007 Appropriations 2006 Outturn 2005 2000 7000 p.m. Remarks This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts. Damages Damages Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 1000 463,37 Remarks This appropriation is intended to cover damages and the cost of settling claims against the Centre (civil liability). Other operating expenditure Miscellaneous insurance Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 1000 p.m. Remarks This appropriation is intended to cover various types of insurance (multi-risk, civil liability, theft, computers and liability to payment of compensation by accounting officers and imprest administrators). Miscellaneous internal meetings expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover costs connected with the organisation of internal meetings. Departmental removals and associated handling Appropriations 2007 Appropriations 2006 Outturn 2005 1000 1000 p.m. Remarks This appropriation is intended to cover departmental removals and regrouping and handling costs (reception, storage, placing) in respect of equipment, furniture and office supplies. Archiving documents Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the cost of charges relating to the handling and retrieval of documents in off-site storage areas and storage costs. POSTAGE AND TELECOMMUNICATIONS Postage and telecommunications Postage and delivery charges Appropriations 2007 Appropriations 2006 Outturn 2005 30000 30000 26238,11 Remarks This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post. Telecommunications Telecommunications charges Appropriations 2007 Appropriations 2006 Outturn 2005 51000 60000 37219,82 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. Telecommunications equipment Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 20000 34391,43 Remarks This appropriation is intended to cover expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of cabling. It also covers the purchase of mobile telephones and ancillary equipment, as well as the cost of technical assistance. EXPENDITURE ON MEETINGS Expenditure on meetings Meetings and notices Appropriations 2007 Appropriations 2006 Outturn 2005 4000 4000 p.m. Remarks This appropriation is intended to cover travel, subsistence, and incidental expenses of external experts invited for meetings not directly connected with the implementation of the Centre's work programme. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure. Actions with future European Community Member States Actions with future European Community Member States Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover costs for meetings and activities with candidate countries. Miscellaneous expenditure for meetings Miscellaneous expenditure for meetings Appropriations 2007 Appropriations 2006 Outturn 2005 1000 1000 39,88 Remarks This appropriation is intended to cover expenses for conferences, seminars when not relating to the existing infrastructure of the Centre. STUDIES, SURVEYS, CONSULTATIONS Studies, surveys, consultations Studies, surveys, consultations Appropriations 2007 Appropriations 2006 Outturn 2005 116000 10000 13050,— Remarks This appropriation is intended to cover expenditure for specialised studies contracted to experts or consultants when the Centre, with its staff, does not have the relevant expertise. RESERVE FOR TITLE 2 Reserve for Title 2 Reserve for Title 2 Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks Reserve for Title 2. NETWORKS RESEARCH AND STUDIES INFORMATION AND COMMUNICATION RELATIONS WITH THE EUROPEAN COMMUNITIES RESERVE FOR TITLE 3 Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 3 1 3 1 0Networks 3 1 0 0 Data Collection and networks 1867000 p.m. p.m. 3 1 0 1 Collection and comparability of data p.m. 35000 p.m. 3 1 0 2 Raxen national focal points p.m. 2192000 1824868,03 3 1 0 3 International networks p.m. p.m. p.m. 3 1 0 4 Studies p.m. 280000 200000,— 3 1 0 5 Meetings and conferences 125000 p.m. p.m. Article 3 1 0 — Total 1992000 2507000 2024868,03 3 1 1Technicalities of Raxen 3 1 1 0 Technicalities of Raxen p.m. 63000 59860,— Article 3 1 1 — Total p.m. 63000 59860,— CHAPTER 3 1 — TOTAL 1992000 2570000 2084728,03 CHAPTER 3 2 3 2 0Research and studies 3 2 0 0 Research studies and surveys 500000 p.m. p.m. 3 2 0 1 Charter of political parties p.m. p.m. p.m. 3 2 0 2 Information on Article 13 of the Treaty on European Union p.m. p.m. p.m. 3 2 0 3 EU special requests p.m. p.m. p.m. 3 2 0 4 Project for minorities p.m. 15000 15000,— 3 2 0 5 Intercultural competences p.m. p.m. p.m. 3 2 0 6 Workshop on racial violence p.m. p.m. p.m. 3 2 0 7 Special projects p.m. p.m. 162581,37 Article 3 2 0 — Total 500000 15000 177581,37 3 2 1Working groups 3 2 1 1 Working group key issues p.m. 55000 6677,15 Article 3 2 1 — Total p.m. 55000 6677,15 CHAPTER 3 2 — TOTAL 500000 70000 184258,52 CHAPTER 3 3 3 3 1Documentation 3 3 1 0 Documentation 16000 p.m. p.m. 3 3 1 1 Setting up documentation p.m. p.m. p.m. 3 3 1 2 Documentation equipment p.m. p.m. p.m. 3 3 1 3 Books and subscriptions p.m. 16000 2902,16 3 3 1 4 Newspapers and periodicals p.m. 19000 6597,57 Article 3 3 1 — Total 16000 35000 9499,73 3 3 3Annual report 3 3 3 0 Annual report p.m. 100000 65962,95 Article 3 3 3 — Total p.m. 100000 65962,95 3 3 4Round tables 3 3 4 0 Cooperation activities 160000 p.m. p.m. 3 3 4 1 European round tables p.m. 100000 48115,75 3 3 4 2 Facilitation for round tables p.m. 10000 p.m. 3 3 4 3 Workshops for round tables p.m. p.m. p.m. 3 3 4 4 Policy Development 150000 p.m. p.m. Article 3 3 4 — Total 310000 110000 48115,75 3 3 5Publications and information 3 3 5 0 Publications 115000 p.m. p.m. 3 3 5 1 Publications p.m. 230000 94484,40 3 3 5 2 Equal Voices: material for the media p.m. 70000 16825,21 3 3 5 3 Other activities with the media p.m. p.m. p.m. 3 3 5 4 Public Inrormation, media and Communication 324000 p.m. p.m. Article 3 3 5 — Total 439000 300000 111309,61 3 3 6Technicalities for communication 3 3 6 0 Technicalities for communication p.m. 35000 1530,29 Article 3 3 6 — Total p.m. 35000 1530,29 CHAPTER 3 3 — TOTAL 765000 580000 236418,33 CHAPTER 3 4 3 4 0Relations with the Board and Member States 3 4 0 0 Management Board and administrative structures 200000 p.m. p.m. 3 4 0 1 Management Board meetings p.m. 180000 138039,79 3 4 0 2 Executive Board meetings p.m. 40000 17590,50 3 4 0 3 Other meetings with Member States p.m. 110000 69599,05 Article 3 4 0 — Total 200000 330000 225229,34 3 4 1Facilitation and support 3 4 1 0 Translation and interpretation 400000 p.m. p.m. 3 4 1 1 Translation p.m. 330000 631950,— 3 4 1 2 Interpretation p.m. 40000 13933,34 Article 3 4 1 — Total 400000 370000 645883,34 CHAPTER 3 4 — TOTAL 600000 700000 871112,68 CHAPTER 3 9 3 9 0Reserve for Title 3 3 9 0 0 Reserve for Title 3 529000 380000 p.m. Article 3 9 0 — Total 529000 380000 p.m. CHAPTER 3 9 — TOTAL 529000 380000 p.m. Title 3 — Total 4386000 4300000 3376517,56 NETWORKS Networks Data Collection and networks Appropriations 2007 Appropriations 2006 Outturn 2005 1867000 p.m. p.m. Remarks This appropriation is intended to cover the cost of data collection and reporting by the Centre's networks, including Raxen, the analysis to be conducted in the field and the evaluation of results. It replaces Items 3 1 0 1, 3 1 0 2, 3 1 0 3, and 3 1 0 4. Collection and comparability of data Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 35000 p.m. Remarks This appropriation is intended to cover expenses dedicated to the activities on comparability of data collected by the Centre, i.e. the development of indicators, definitions and criteria. Raxen national focal points Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 2192000 1824868,03 Remarks This appropriation is intended to cover the cost of data collection with the 25 national focal points of the Raxen network and the analysis to be conducted in the field. It also includes the rapid response tasks of the national focal points, the preparation and follow-up to their meetings, as well as evaluation of results. International networks Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the cost of the coordination of the Centre with thematic networks of scientists and experts at international level. Studies Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 280000 200000,— Remarks This appropriation is intended to cover the cost of specialised studies on the development of the Raxen network activities, where the Centre does not have internal staff expertise at its disposal. Meetings and conferences Appropriations 2007 Appropriations 2006 Outturn 2005 125000 p.m. p.m. Remarks This appropriation is intended to cover expenses in relation to meetings, seminars and conferences related to the research and data collection work. Technicalities of Raxen Technicalities of Raxen Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 63000 59860,— Remarks This appropriation is intended to cover expenses for technical equipment (hardware and software) necessary for giving access to the results and output of the Raxen network. RESEARCH AND STUDIES Research and studies Research studies and surveys Appropriations 2007 Appropriations 2006 Outturn 2005 500000 p.m. p.m. Remarks This appropriation is intended to cover the cost of quantitative and qualitative research, studies and surveys, as well as the development of scientific indicators and methodologies. It replaces Items 3 2 0 1, 3 2 0 2, 3 2 0 3, 3 2 0 5, 3 2 0 6, 3 2 0 7 and 3 2 1 1. Charter of political parties Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the activities of follow-up to and monitoring of the Charter of European political parties for a non-racist society. Information on Article 13 of the Treaty on European Union Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover initiatives whose purpose it is to support best practise in the implementation of EU legislation based on Article 13 of the Treaty on European Union, in cooperation with the European Commission. EU special requests Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover activities undertaken by the Centre under special request of EU institutions. Project for minorities Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 15000 15000,— Remarks This appropriation is intended to cover the cost of projects of the Centre in favour of minorities, in cooperation with EU or international organisations. Intercultural competences Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover expenses relating to initiatives for promoting intercultural developments. Workshop on racial violence Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the cost of working sessions especially dedicated to the collection and analysis of facts and causes relating to racial violence. Special projects Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 162581,37 Remarks This appropriation is intended to cover the costs relating to contracted studies for analysing racist phenomena in priority areas identified in the annual and multiannual work programmes of the Centre. It also includes expenses of workshops for preparatory actions and follow-up to previous initiatives. Working groups Working group key issues Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 55000 6677,15 Remarks This appropriation is intended to cover expenses relating to the work of the special group established by the Centre to identify priority areas where a special attention of the European Communities is necessary, in cooperation with the other EU institutions and bodies. INFORMATION AND COMMUNICATION Documentation Documentation Appropriations 2007 Appropriations 2006 Outturn 2005 16000 p.m. p.m. Remarks This appropriation is intended to cover the cost of developing and maintaining documentation resources for public and internal use, i.e books, journals, and other library items. It replaces Items 3 3 1 1, 3 3 1 2 and 3 3 1 3. Setting up documentation Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the costs of setting up and updating the documentation centre accessible to the public, according to the concept of virtual material available via the Internet and specialised networks. Documentation equipment Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the costs of technical equipment for storage, liaising and management of the documentation material. Books and subscriptions Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 16000 2902,16 Remarks This appropriation is intended to cover the purchase of books and other non-periodic publications and the updating of existing volumes required by the Centre and its documentation department. Newspapers and periodicals Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 19000 6597,57 Remarks This appropriation is intended to cover the cost of subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, specialised statistics, various bulletins and online databases. Annual report Annual report Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 100000 65962,95 Remarks This appropriation is intended to cover the cost of preparation, printing and distribution of the various versions of the annual report, including a summary, the Centre has to make available. Round tables Cooperation activities Appropriations 2007 Appropriations 2006 Outturn 2005 160000 p.m. p.m. Remarks This appropriation is intended to cover activities related to cooperation with European Union institutions and its advisory bodies, Member State Governments, inter-governmental organisations, international organisations, and at the European and national level specialized bodies, advisory bodies, civil society organisations, social partners and non-EUMC contracted networks. It includes the meetings of the Government liaison contacts, the inter-agency meetings with the Council of Europe, United Nations bodies, the Organisation for Security and Cooperation in Europe, the national and European Round table programme, non-policy related projects, common and joint initiatives with other organisations and EU Presidency cooperation. It includes projects previously funded by Items 3 2 0 4, 3 2 0 5, 3 3 4 1, 3 3 4 2, 3 3 4 3 and 3 4 0 3. European round tables Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 100000 48115,75 Remarks This appropriation is intended to cover the costs of the organisation of the EU round table with representatives of the Member States, including travel and accommodation costs of participants. Facilitation for round tables Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 10000 p.m. Remarks This appropriation is intended to cover expenses relating to the exchange and dissemination of information between the national round tables, including regular newsletter and electronic information. Workshops for round tables Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover expenses relating to special workshops with representatives of national round tables in connection with recommendations prepared by the Centre. Policy Development Appropriations 2007 Appropriations 2006 Outturn 2005 150000 p.m. p.m. Remarks This appropriation is intended to cover activities related to the development of policy including the production of policy papers, meetings with policy experts, policy working groups and projects. It includes papers contributing to the review and assessment of policy, meetings and activities aiming at improving data comparability. It includes projects previously funded by Items 3 2 0 2, 3 2 0 4, 3 2 1 1 and 3 4 0 3. Publications and information Publications Appropriations 2007 Appropriations 2006 Outturn 2005 115000 p.m. p.m. Remarks This appropriation is intended to cover the cost of the production in electronic and/or other formats (including editing, design, layout, publication, photographs and printing) and distribution of publications of the Centre. It includes the production of the Centre's Annual Reports, magazine and bulletin. It includes projects previously funded by Items 3 3 3 0, 3 3 5 1 and 3 3 5 2. Publications Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 230000 94484,40 Remarks This appropriation is intended to cover the cost of preparing, editing and publishing, in whichever form, the activities reports and other publications of the Centre, except for the annual report and the bulletin Equal Voices, in accordance with decisions of the Board. It includes, for example, costs of paper, typing when necessary, copying or printing, reproduction of slides, photos, posters, distribution and mail costs, and other external activities and costs incurred in raising awareness of the Centre and its activities. It also includes design activities for the Centre and its Internet site. Equal Voices: material for the media Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 70000 16825,21 Remarks This appropriation is intended to cover the costs of preparation, printing and distribution of the various versions of the quaterly bulletin of the Centre. It also includes all material, in whichever form, the Centre has to deliver on request to the media, in accordance with the guidelines approved by the Board. Other activities with the media Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the costs of unexpected and non-programmed communication material, with a view for the Centre to contributing to public debates on specific issues. Public Inrormation, media and Communication Appropriations 2007 Appropriations 2006 Outturn 2005 324000 p.m. p.m. Remarks This appropriation is intended to cover the cost of raising awareness of the Centre and its activities. It includes costs related to public information and communication materials and events, activities with the media, and design activities for the Centre and its website. It also includes the costs associated with monitoring events in the Member States and subscriptions to newspapers, magazines and online information services. It includes projects previously funded by Items 3 3 1 4, 3 3 5 1, 3 3 5 3 and 3 3 6 1. Technicalities for communication Technicalities for communication Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 35000 1530,29 Remarks This appropriation is intended to cover expenses relating to the use of electronic lines for the web facilities. RELATIONS WITH THE EUROPEAN COMMUNITIES Relations with the Board and Member States Management Board and administrative structures Appropriations 2007 Appropriations 2006 Outturn 2005 200000 p.m. p.m. Remarks This appropriation is intended to cover the costs related to the meetings of the management and administrative structures of the Centre such as its Management and Executive Boards, Management board working groups and/or committees. It includes the travel, accommodation, subsistence and incidental expenses of members of the management and executive boards attending board and working group meetings. It includes projects previously funded by Items 3 4 0 1 and 3 4 0 2. Management Board meetings Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 180000 138039,79 Remarks This appropriation is intended to cover travel, subsistence, and incidental expenses of members of the Management Board meetings and working parties. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the existing infrastructure. Executive Board meetings Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 40000 17590,50 Remarks This appropriation is intended to cover travel, subsistence and incidental expenses of members of the Executive Board meetings and working parties. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the existing infrastructure. Other meetings with Member States Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 110000 69599,05 Remarks This appropriation is intended to cover travel, subsistence, and incidental expenses of the national liaison officers meetings and working parties. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the existing infrastructure. Facilitation and support Translation and interpretation Appropriations 2007 Appropriations 2006 Outturn 2005 400000 p.m. p.m. Remarks This appropriation is intended to cover the costs related to the translations sent to the Translation Centre for the bodies of the European Union, for all texts directly connected with the implementation of the Centre's obligations and work programme. It covers the fees for the service of freelance interpreters and conference operators, including the re-imbursement of services provided by the Commission interpreters, for all meetings connected with the implementation of the work programme. It includes projects previously funded by Items 3 4 1 1 and 3 4 1 2. Translation Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 330000 631950,— Remarks This appropriation is intended to cover the costs of translations sent to the Translation Centre for the bodies of the European Union, for all texts directly connected with the implementation of the Centre's obligations and work programmes. Interpretation Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 40000 13933,34 Remarks This appropriation is intended to cover the fees for the service of freelance interpreters and conference operators, including the reimbursement of services provided by the Commission interpreters, for all meetings connected to the implementation of the work programmes. RESERVE FOR TITLE 3 Reserve for Title 3 Reserve for Title 3 Appropriations 2007 Appropriations 2006 Outturn 2005 529000 380000 p.m. Remarks Reserve for Title 3. PHARE RAXEN_BR RAXEN_CT Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 4 1 0 110000 0,— CHAPTER 4 1 — TOTAL 0 110000 0,— CHAPTER 4 2 p.m. 483908 0,— CHAPTER 4 2 — TOTAL p.m. 483908 0,— Title 4 — Total 0 593908 0,— GRAND TOTAL 8976000 9393908 7557627,40 PHARE RAXEN_BR Appropriations 2007 Appropriations 2006 Outturn 2005 0 110000 0,— RAXEN_CT Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 483908 0,— Category and grade Permanent posts Temporary posts 2007 2006 2005 2007 2006 Category and grade (2005) 2005 AD16 — — — 1 — A*16 — AD15 — — — — 1 A*15 1 AD14 — — — — — A*14 — AD13 — — — — — A*13 — AD12 — — — 5 5 A*12 5 AD11 — — — 1 — A*11 — AD10 — — — 6 6 A*10 6 AD9 — — — 2 — A*9 — AD8 — — — — — A*8 — AD7 — — — 5 3 A*7 3 AD6 — — — — — A*6 — AD5 — — — — — A*5 — Total AD — — — 20 15 Total A* 15 AST11 — — — — — B*11 — AST10 — — — 1 1 B*10 1 AST9 — — — — — B*9 — AST8 — — — 3 1 B*8 1 AST7 — — — 8 8 B*7 8 AST6 — — — 1 1 B*6 — AST5 — — — 5 1 B*5 — AST4 AST3 — — — — — — 11 — 9 — B*4 — 3 — AST2 AST1 — — — — — — 1 — 1 — — — — — Total AST — — — 30 22 Total B* 13 — — — — — — C*7 — — — — — — — C*6 1 — — — — — — C*5 1 — — — — — — C*4 6 — — — — — — C*3 — — — — — — — C*2 1 — — — — — — C*1 — — — — — — — Total C* 9 — — — — — — D*5 — — — — — — — D*4 — — — — — — — D*3 — — — — — — — D*2 — — — — — — — Total D* — Total — — — 50 37 Total 37

Versions

1. 2007-05-16