Statement of revenue and expenditure of the European Agency for Reconstruction for the financial year 2007 (2007/292/EC)
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Address https://gelex.eu/eli/EU/act/oj/L/2007/292@2007-05-16/en
Contents
Title Chapter Heading Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 1EUROPEAN COMMISSION SUBSIDY 1 1 EUROPEAN COMMISSION SUBSIDY 23960000,— 236960000,— 264200000,— 258110894,54 317572710,— 97799911,21 Title 1 — Total 23960000,— 236960000,— 264200000,— 258110894,54 317572710,— 97799911,21 2OTHER SUBSIDIES Title 2 — Total p.m. p.m. p.m. p.m. 3REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE Title 3 — Total 599000,— 4595000,— 1312000,— 4MISCELLANEOUS Title 4 — Total p.m. p.m. p.m. p.m. p.m. p.m. 5EARMARKED REVENUE Title 5 — Total p.m. p.m. p.m. p.m. p.m. p.m. 6FUNDS IN EAR BANK ACCOUNTS BEGINNING OF THE YEAR 6 0 FROM EU FUNDS 31950176,— 57272874,— 216694491,64 6 1 FROM OTHER DONORS FUNDS 644209,69 4274810,39 6 2 FROM EU FUNDS AND FROM OTHER DONORS FUNDS (2004) Title 6 — Total 0,— 31950176,— 0,— 57917083,69 0,— 220969302,03 GRAND TOTAL 24559000,— 268910176,— 268795000,— 316027978,23 318884710,— 318769213,24 EUROPEAN COMMISSION SUBSIDY Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments CHAPTER 1 1 1 1 0 2005 to 2006 258110894,54 97799911,21 1 1 0 0 Subsidy for Kosovo — Administrative expenditure (Article 22 05 03) 3850000,— 3850000,— 5000000,— 5500000,— 1 1 0 0A Subsidy for Kosovo — Operational programmes (Article 22 05 03) 55000000,— 46500000,— 76200000,— 1 1 0 1 Subsidy for Serbia — Administrative expenditure (Article 22 05 02) 10000000,— 10000000,— 10500000,— 12000000,— 1 1 0 1A Subsidy for Serbia — Operational programmes (Article 22 05 02) 108000000,— 148000000,— 153600000,— 1 1 0 2 Subsidy for Montenegro — Administrative expenditure (Article 22 05 02) 1350000,— 1350000,— 1500000,— 1500000,— 1 1 0 2A Subsidy for Montenegro — Operational programmes (Article 22 05 02) 12000000,— 19500000,— 20672710,— 1 1 0 3 Subsidy for FYROM — Administrative expenditure (Article 22 05 01) 8760000,— 8760000,— 2700000,— 4500000,— 1 1 0 3A Subsidy for FYROM — Operational programmes (Article 22 05 01) 38000000,— 30000000,— 36100000,— 1 1 0 4 State Union Serbia-Montenegro — Administrative expenditure (Article 22 05 02) 500000,— 500000,— 1 1 0 4A State Union Serbia-Montenegro — Operational programmes (Article 22 05 02) 0,— 7000000,— Article 1 1 0 — Total 23960000,— 236960000,— 264200000,— 258110894,54 317572710,— 97799911,21 1 1 0A Neighbourhood programme CHAPTER 1 1 — TOTAL 23960000,— 236960000,— 264200000,— 258110894,54 317572710,— 97799911,21 Title 1 — Total 23960000,— 236960000,— 264200000,— 258110894,54 317572710,— 97799911,21 EUROPEAN COMMISSION SUBSIDY 2005 to 2006 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 258110894,54 97799911,21 Subsidy for Kosovo — Administrative expenditure (Article 22 05 03) Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 3850000,— 3850000,— 5000000,— 5500000,— Subsidy for Kosovo — Operational programmes (Article 22 05 03) Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 55000000,— 46500000,— 76200000,— Subsidy for Serbia — Administrative expenditure (Article 22 05 02) Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 10000000,— 10000000,— 10500000,— 12000000,— Subsidy for Serbia — Operational programmes (Article 22 05 02) Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 108000000,— 148000000,— 153600000,— Subsidy for Montenegro — Administrative expenditure (Article 22 05 02) Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 1350000,— 1350000,— 1500000,— 1500000,— Subsidy for Montenegro — Operational programmes (Article 22 05 02) Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 12000000,— 19500000,— 20672710,— Subsidy for FYROM — Administrative expenditure (Article 22 05 01) Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 8760000,— 8760000,— 2700000,— 4500000,— Subsidy for FYROM — Operational programmes (Article 22 05 01) Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 38000000,— 30000000,— 36100000,— State Union Serbia-Montenegro — Administrative expenditure (Article 22 05 02) Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 500000,— 500000,— State Union Serbia-Montenegro — Operational programmes (Article 22 05 02) Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 0,— 7000000,— Neighbourhood programme Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments Title 2 — Total p.m. p.m. p.m. p.m. Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments Title 3 — Total 599000,— 4595000,— 1312000,— Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments Title 4 — Total p.m. p.m. p.m. p.m. p.m. p.m. Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments Title 5 — Total p.m. p.m. p.m. p.m. p.m. p.m. FROM EU FUNDS FROM OTHER DONORS FUNDS FROM EU FUNDS AND FROM OTHER DONORS FUNDS (2004) Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments CHAPTER 6 0 CHAPTER 6 0 — TOTAL 31950176,— 57272874,— 216694491,64 CHAPTER 6 1 CHAPTER 6 1 — TOTAL 644209,69 4274810,39 CHAPTER 6 2 CHAPTER 6 2 — TOTAL Title 6 — Total 0,— 31950176,— 0,— 57917083,69 0,— 220969302,03 GRAND TOTAL 24559000,— 268910176,— 268795000,— 316027978,23 318884710,— 318769213,24 FROM EU FUNDS Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 31950176,— 57272874,— 216694491,64 FROM OTHER DONORS FUNDS Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 644209,69 4274810,39 FROM EU FUNDS AND FROM OTHER DONORS FUNDS (2004) Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments Title Chapter Heading Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 17752500,— 17752500,— 16910557,— 16879991,51 16295228,38 15925932,44 1 3 MISSIONS AND DUTY TRAVEL 560000,— 560000,— 460304,36 372102,36 550878,06 467613,47 1 4 SOCIOMEDICAL INFRASTRUCTURE 229000,— 229000,— 146376,33 114720,31 201894,63 161097,03 1 5 OTHER STAFF-RELATED EXPENDITURE 114000,— 114000,— 90163,38 59062,38 73613,43 73087,43 1 6 SOCIAL WELFARE 30000,— 30000,— 27178,14 26240,88 27828,29 27209,94 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 6000,— 6000,— 4680,55 4441,64 5475,69 5280,68 1 9 RESERVE FOR TITLE 1 10000,— 10000,— 0,— 0,— 0,— 0,— Title 1 — Total 18701500,— 18701500,— 17639259,76 17456559,08 17154918,48 16660220,99 2BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3660000,— 3660000,— 3281837,80 3105125,74 3411622,42 3270839,74 2 1 DATA PROCESSING 640000,— 640000,— 278492,32 169196,98 449990,18 269643,32 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 318000,— 318000,— 235894,08 221605,14 332981,30 298297,26 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 472000,— 472000,— 359928,45 268732,17 444607,24 377323,35 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 644500,— 644500,— 468927,58 356088,16 567672,84 501626,76 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 113000,— 113000,— 79823,98 76823,33 91914,38 81022,36 2 9 RESERVE FOR TITLE 2 10000,— 10000,— 0,— 0,— 0,— 0,— Title 2 — Total 5857500,— 5857500,— 4704904,21 4197571,52 5298788,36 4798752,79 3PROJECTS 3 1 PROGRAMMES FOR KOSOVO 69600000,— 55000000,— 59044721,11 63884308,38 59798809,97 49007890,57 3 2 PROGRAMMES FOR SERBIA 184000000,— 108000000,— 69762835,63 124752437,13 122030527,21 125965162,41 3 3 PROGRAMMES FOR MONTENEGRO 10000000,— 12000000,— 23391822,61 14599418,40 10205590,36 10868562,76 3 4 PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA (FYROM) 39000000,— 38000000,— 34484447,01 50099314,33 29483939,48 50269956,80 3 5 OTHER DONORS 0,— 0,— 0,— 624384,02 81909,97 3281582,33 Title 3 — Total 302600000,— 213000000,— 186683826,36 253959862,26 221600776,99 239393154,87 4SURPLUS TO BE USED DURING NEXT YEAR 4 0 SURPLUS TO BE USED DURING NEXT YEAR 31351176,— 40413985,— 57917084,— Title 4 — Total 0,— 31351176,— 0,— 40413985,— 0,— 57917084,— GRAND TOTAL 327159000,— 268910176,— 209027990,33 316027977,86 244054483,83 318769212,65 STAFF IN ACTIVE EMPLOYMENT MISSIONS AND DUTY TRAVEL SOCIOMEDICAL INFRASTRUCTURE OTHER STAFF-RELATED EXPENDITURE SOCIAL WELFARE ENTERTAINMENT AND REPRESENTATION EXPENSES RESERVE FOR TITLE 1 Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments CHAPTER 1 1 1 1 0Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries for temporary agents 8686500,— 8686500,— 8541153,61 8541153,61 8264852,99 8051909,57 1 1 0 1 Family allowances for temporary agents 610000,— 610000,— 690310,34 690310,34 586341,56 569264,75 1 1 0 2 Expatriation and foreign residence allowances for temporary agents 1227500,— 1227500,— 1169190,57 1169190,57 1119401,55 1085507,30 1 1 0 3 Secretarial allowance for temporary agents 0,— 0,— 0,— 0,— 0,— 0,— Article 1 1 0 — Total 10524000,— 10524000,— 10400654,52 10400654,52 9970596,10 9706681,62 1 1 1Auxiliary and local staff 1 1 1 0 Salary and insurances for auxiliary staff 0,— 0,— 0,— 0,— 1 1 1 1 Salary, insurances and overtime for local staff 4761000,— 4761000,— 4674925,60 4674925,60 4393547,79 4393547,79 1 1 1 3 Contract agents 856500,— 856500,— 721603,93 721603,93 449996,40 449996,40 Article 1 1 1 — Total 5617500,— 5617500,— 5396529,53 5396529,53 4843544,19 4843544,19 1 1 3Employer's social security contributions for temporary agents 1 1 3 0 Insurance against sickness for temporary agents 286500,— 286500,— 280359,42 280359,42 272298,06 265217,26 1 1 3 1 Insurance against occupational disease and accidents for temporary agents 69500,— 69500,— 66525,83 66525,83 65039,94 62563,38 1 1 3 2 Insurance against unemployment for temporary agents 105500,— 105500,— 101999,25 101999,25 98763,— 96035,47 Article 1 1 3 — Total 461500,— 461500,— 448884,50 448884,50 436101,— 423816,11 1 1 4Miscellaneous allowances and grants for temporary agents 1 1 4 0 Childbirth allowances and death grants 1000,— 1000,— 594,93 594,93 396,62 396,62 1 1 4 2 Special allowance for accounting officers and imprest account holders 0,— 0,— 1 1 4 3 Travel expenses for annual leave 253000,— 253000,— 275720,14 275299,11 198942,28 193942,28 1 1 4 4 Travel expenses for rest leave 22000,— 22000,— 19464,27 15888,27 19489,69 19489,69 Article 1 1 4 — Total 276000,— 276000,— 295779,34 291782,31 218828,59 213828,59 1 1 5Overtime for temporary agents 1 1 5 0 Overtime 0,— 0,— 0,— 0,— 0,— 0,— Article 1 1 5 — Total 0,— 0,— 0,— 0,— 0,— 0,— 1 1 6Severance grants and other allowances 1 1 6 0 Severance grants 0,— 0,— 0,— 0,— 0,— 0,— 1 1 6 1 Other allowances 0,— 0,— 0,— 0,— 0,— 0,— Article 1 1 6 — Total 0,— 0,— 0,— 0,— 0,— 0,— 1 1 7Supplementary services 1 1 7 0 Translation and interpretation services 0,— 0,— 0,— 0,— 0,— 0,— 1 1 7 1 Other external services including expenses for Commission management costs 0,— 0,— 0,— 0,— 0,— 0,— Article 1 1 7 — Total 0,— 0,— 0,— 0,— 0,— 0,— 1 1 8Allowances and expenses on entering and leaving the service and on transfer 1 1 8 0 Pre-recruitment expenditure 185500,— 185500,— 80142,97 68685,40 182149,92 171303,79 1 1 8 1 Travel expenses on taking up duties and at end of contract 30500,— 30500,— 10171,57 9471,57 13853,96 11353,96 1 1 8 2 Installation, resettlement and transfer allowances for temporary agents 385000,— 385000,— 152065,99 151321,13 384680,08 359180,08 1 1 8 3 Removal expenses for temporary agents 180500,— 180500,— 91130,40 77464,37 170170,75 120920,31 1 1 8 4 Temporary daily subsistence allowances for temporary agents 60500,— 60500,— 21834,75 21834,75 56452,84 56452,84 1 1 8 5 Temporary daily subsistence allowances: temporary accommodation for temporary agents 21500,— 21500,— 13363,43 13363,43 18850,95 18850,95 1 1 8 6 Travel expenses at end of contract 0,— 0,— 0,— 0,— 0,— 0,— Article 1 1 8 — Total 863500,— 863500,— 368709,11 342140,65 826158,50 738061,93 1 1 9Salary weightings 1 1 9 0 Salary weightings 10000,— 10000,— 0,— 0,— 0,— 0,— Article 1 1 9 — Total 10000,— 10000,— 0,— 0,— 0,— 0,— CHAPTER 1 1 — TOTAL 17752500,— 17752500,— 16910557,— 16879991,51 16295228,38 15925932,44 CHAPTER 1 3 1 3 0Mission expenses, duty travel expenses and other ancillary expenses 1 3 0 0 Mission expenses, duty travel expenses and other ancillary expenses 560000,— 560000,— 460304,36 372102,36 550878,06 467613,47 Article 1 3 0 — Total 560000,— 560000,— 460304,36 372102,36 550878,06 467613,47 CHAPTER 1 3 — TOTAL 560000,— 560000,— 460304,36 372102,36 550878,06 467613,47 CHAPTER 1 4 1 4 0Restaurants and canteens 1 4 0 0 Restaurants and canteens 14000,— 14000,— 10686,40 10058,11 13401,28 13324,02 Article 1 4 0 — Total 14000,— 14000,— 10686,40 10058,11 13401,28 13324,02 1 4 1Medical service 1 4 1 0 Medical service: annual medical check ups and minor medical interventions 35000,— 35000,— 22002,86 20958,86 22893,72 21178,48 Article 1 4 1 — Total 35000,— 35000,— 22002,86 20958,86 22893,72 21178,48 1 4 2Language courses, retraining and further vocational training 1 4 2 0 Language courses and further vocational training 180000,— 180000,— 113687,07 83703,34 165599,63 126594,53 Article 1 4 2 — Total 180000,— 180000,— 113687,07 83703,34 165599,63 126594,53 1 4 3Other expenditure 1 4 3 0 Other expenditure 0,— 0,— 0,— 0,— 0,— 0,— Article 1 4 3 — Total 0,— 0,— 0,— 0,— 0,— 0,— CHAPTER 1 4 — TOTAL 229000,— 229000,— 146376,33 114720,31 201894,63 161097,03 CHAPTER 1 5 1 5 0Management costs 1 5 0 0 Commission management costs 70000,— 70000,— 63041,66 32541,66 44500,— 44500,— Article 1 5 0 — Total 70000,— 70000,— 63041,66 32541,66 44500,— 44500,— 1 5 1Supplementary services 1 5 1 0 Interpretation services 6000,— 6000,— 1212,20 987,20 1720,74 1545,74 1 5 1 1 Other external services 38000,— 38000,— 25909,52 25533,52 27392,69 27041,69 Article 1 5 1 — Total 44000,— 44000,— 27121,72 26520,72 29113,43 28587,43 1 5 2Staff exchanges between the Agency and public/private sectors 1 5 2 0 National and international officials and private sector staff temporarily seconded to the Agency 0,— 0,— 0,— 0,— 0,— 0,— 1 5 2 1 Agency officials temporarily assigned to national civil services, international organisations or public or private institutions or undertakings 0,— 0,— 0,— 0,— 0,— 0,— Article 1 5 2 — Total 0,— 0,— 0,— 0,— 0,— 0,— CHAPTER 1 5 — TOTAL 114000,— 114000,— 90163,38 59062,38 73613,43 73087,43 CHAPTER 1 6 1 6 0Special assistance grants 1 6 0 0 Special assistance grants 0,— 0,— 0,— 0,— 0,— 0,— Article 1 6 0 — Total 0,— 0,— 0,— 0,— 0,— 0,— 1 6 1Social events 1 6 1 0 Social events 30000,— 30000,— 27178,14 26240,88 27828,29 27209,94 Article 1 6 1 — Total 30000,— 30000,— 27178,14 26240,88 27828,29 27209,94 CHAPTER 1 6 — TOTAL 30000,— 30000,— 27178,14 26240,88 27828,29 27209,94 CHAPTER 1 7 1 7 0Entertainment and representation expenses 1 7 0 0 Entertainment and representation expenses 6000,— 6000,— 4680,55 4441,64 5475,69 5280,68 Article 1 7 0 — Total 6000,— 6000,— 4680,55 4441,64 5475,69 5280,68 CHAPTER 1 7 — TOTAL 6000,— 6000,— 4680,55 4441,64 5475,69 5280,68 CHAPTER 1 9 1 9 0Reserve for Title 1 1 9 0 0 Reserve for Title 1 10000,— 10000,— 0,— 0,— 0,— 0,— Article 1 9 0 — Total 10000,— 10000,— 0,— 0,— 0,— 0,— CHAPTER 1 9 — TOTAL 10000,— 10000,— 0,— 0,— 0,— 0,— Title 1 — Total 18701500,— 18701500,— 17639259,76 17456559,08 17154918,48 16660220,99 STAFF IN ACTIVE EMPLOYMENT Staff holding a post provided for in the establishment plan Basic salaries for temporary agents Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 8686500,— 8686500,— 8541153,61 8541153,61 8264852,99 8051909,57 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof, which apply in accordance with Article 10 of Council Regulation (EC) No 2667/2000 of 5 December 2000 on the European Agency for Reconstruction (OJ L 306, 7.12.2000, p. 7), as last amended by Regulation (EC) No 1756/2006 (OJ L 332, 30.11.2006, p. 18). This appropriation is intended to cover the basic salaries of temporary agents holding posts provided for in the establishment plan. Family allowances for temporary agents Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 610000,— 610000,— 690310,34 690310,34 586341,56 569264,75 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof, Section I of Annex VII thereto, and Annex X thereto, as applied within the framework of the European Agency for Reconstruction. This appropriation is intended to cover family allowances, i.e.:
household allowances,
dependent child allowances,
education allowance,
of temporary agents. Expatriation and foreign residence allowances for temporary agents Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 1227500,— 1227500,— 1169190,57 1169190,57 1119401,55 1085507,30 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof, Article 4 of Annex VII thereto, and Annex X thereto, as applied within the framework of the European Agency for Reconstruction. This appropriation is intended to cover the expatriation and foreign-residence allowances of temporary agents. Secretarial allowance for temporary agents Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 0,— 0,— 0,— 0,— 0,— 0,— Remarks Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto. This appropriation is intended to cover the fixed allowances/secretarial allowances of temporary agents in category C employed as copy typists, shorthand typists, telex operators, varitypists, executive secretaries or principal secretaries. Auxiliary and local staff Salary and insurances for auxiliary staff Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 0,— 0,— 0,— 0,— Remarks Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. This appropriation is intended to cover the remuneration of, and the employer's social security contributions for, auxiliary staff recruited to replace temporary agents temporarily unable to perform their duties and to strengthen the staff, especially during sessions, and in particular to increase the technical staff (printing, reproduction, distribution, messengers, audiovisual). It also covers fees of medical and paramedical staff paid under the arrangements for the provision of services. Salary, insurances and overtime for local staff Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 4761000,— 4761000,— 4674925,60 4674925,60 4393547,79 4393547,79 Remarks Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof. This appropriation is intended to cover the remuneration of other staff, and the social security charges and benefits and overtime to be met by the employer. Contract agents Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 856500,— 856500,— 721603,93 721603,93 449996,40 449996,40 Remarks Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title IV thereof. This appropriation is intended to cover remuneration, allowances and indemnities and the employer's social security contributions. Amounts related to weighting factor, recruitment, travel expenses and daily allowances are charged respectively on items 1 1 9 0, 1 1 8 0, 1 1 8 1 and 1 1 8 4. Employer's social security contributions for temporary agents Insurance against sickness for temporary agents Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 286500,— 286500,— 280359,42 280359,42 272298,06 265217,26 Remarks Staff Regulations of officials of the European Communities, and in particular Article 72 thereof, and Article 24 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction. Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof. This appropriation is intended to cover the Agency's sickness insurance contribution for temporary agents. Insurance against occupational disease and accidents for temporary agents Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 69500,— 69500,— 66525,83 66525,83 65039,94 62563,38 Remarks Staff Regulations of officials of the European Communities, and in particular Article 73, Article 15 of Annex VIII thereto, and Article 25 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction. This appropriation is intended to cover:
the Agency's contribution to insurance against accidents and occupational disease,
supplementary expenditure incurred for temporary agents.
Insurance against unemployment for temporary agents Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 105500,— 105500,— 101999,25 101999,25 98763,— 96035,47 Remarks Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the Communities (OJ L 265, 8.10.1985, p. 1), and in particular Article 28a thereof. This appropriation is intended to cover the contribution of the Agency to the special unemployment insurance funds for temporary agents. Miscellaneous allowances and grants for temporary agents Childbirth allowances and death grants Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 1000,— 1000,— 594,93 594,93 396,62 396,62 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof. This appropriation is intended to cover, in respect of temporary agents:
birth grants,
and in the event of death:
the deceased's full remuneration until the end of the third month following that in which death occurred,
the costs of transporting the body to the deceased's place of origin.
Special allowance for accounting officers and imprest account holders Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 0,— 0,— Remarks This appropriation is intended to cover the special allowance granted to temporary agents with the grade of accounting officer or administrator of advance funds. Travel expenses for annual leave Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 253000,— 253000,— 275720,14 275299,11 198942,28 193942,28 Remarks Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto. This appropriation is intended to cover the lump-sum payment for travel costs of temporary agents, their spouses and dependants from the place of employment to the place of origin subject to the following conditions:
once per calendar year if the distance by rail is more than 50 km but less than 725 km,
twice per calendar year if the distance by rail is 725 km or more.
Travel expenses for rest leave Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 22000,— 22000,— 19464,27 15888,27 19489,69 19489,69 Remarks Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction. This appropriation is intended to cover the lump-sum payment for travel costs of temporary agents from the place of employment to the authorised place of leave. Overtime for temporary agents Overtime Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 0,— 0,— 0,— 0,— 0,— 0,— 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 the fixed allowances and hourly-rate remuneration for overtime worked by temporary agents in categories C and D whom it has not been possible to compensate by free time. Severance grants and other allowances Severance grants Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 0,— 0,— 0,— 0,— 0,— 0,— Remarks Conditions of employment of other servants of the European Communities, and in particular Articles 39 and 40 thereto. Other allowances Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 0,— 0,— 0,— 0,— 0,— 0,— Remarks This appropriation is intended to cover miscellaneous allowances for other staff. Supplementary services Translation and interpretation services Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 0,— 0,— 0,— 0,— 0,— 0,— Other external services including expenses for Commission management costs Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 0,— 0,— 0,— 0,— 0,— 0,— Allowances and expenses on entering and leaving the service and on transfer Pre-recruitment expenditure Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 185500,— 185500,— 80142,97 68685,40 182149,92 171303,79 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and Article 33 thereof and Annex III thereto. This appropriation is intended to cover the cost of pre-recruitment medical examination for temporary agents and other staff, and also the cost of advertised announcements, recruitment agencies (headhunters) and travel expenses for interviews. Travel expenses on taking up duties and at end of contract Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 30500,— 30500,— 10171,57 9471,57 13853,96 11353,96 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto. This appropriation is intended to cover travel expenses due to temporary agents (including their families) on taking up duty, on transfer to another place of employment and from their place of employment to their place of origin at the end of their contract. Installation, resettlement and transfer allowances for temporary agents Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 385000,— 385000,— 152065,99 151321,13 384680,08 359180,08 Remarks Article 24 of the Conditions of employment of other servants and Chapter 4(2) of Annex X to the Staff Regulations of officials of the European Communities, as applied within the framework of the European Agency for Reconstruction. This appropriation is intended to cover installation and resettlement allowances due to temporary agents obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere. Removal expenses for temporary agents Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 180500,— 180500,— 91130,40 77464,37 170170,75 120920,31 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof, Article 9 of Annex VII thereto, and Chapter 4(2) of Annex X thereto, as applied within the framework of the European Agency fro Reconstruction. This appropriation is intended to cover removal expenses due to temporary agents obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere. Temporary daily subsistence allowances for temporary agents Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 60500,— 60500,— 21834,75 21834,75 56452,84 56452,84 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof, Article 10 of Annex VII thereto, and Chapter 4(2) of Annex X thereto, as applied within the framework of the European Agency for Reconstruction. This appropriation is intended to cover temporary daily subsistence allowances for temporary agents who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment. Temporary daily subsistence allowances: temporary accommodation for temporary agents Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 21500,— 21500,— 13363,43 13363,43 18850,95 18850,95 Remarks Staff Regulations of officials of the European Communities, and in particular Article 18 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction. This appropriation is intended to cover the cost of temporary accommodation for temporary agents who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment. Travel expenses at end of contract Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 0,— 0,— 0,— 0,— 0,— 0,— Salary weightings Salary weightings Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 10000,— 10000,— 0,— 0,— 0,— 0,— Remarks Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Article 17(3) of Annex VII thereto. This appropriation is intended to cover the cost of weightings applied to the remuneration of temporary agents. It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment. MISSIONS AND DUTY TRAVEL Mission expenses, duty travel expenses and other ancillary expenses Mission expenses, duty travel expenses and other ancillary expenses Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 560000,— 560000,— 460304,36 372102,36 550878,06 467613,47 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto. This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions, including travel for annual medical check ups and Staff Committee meetings, for Agency staff employed under the Staff Regulations and for experts and national or international officials seconded to the Agency. SOCIOMEDICAL INFRASTRUCTURE Restaurants and canteens Restaurants and canteens Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 14000,— 14000,— 10686,40 10058,11 13401,28 13324,02 Remarks This appropriation is intended to cover operating costs and consumables for restaurants and canteens. Medical service Medical service: annual medical check ups and minor medical interventions Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 35000,— 35000,— 22002,86 20958,86 22893,72 21178,48 Remarks Staff Regulations of officials of the European Communities, and in particular Article 59 (medical examinations in connection with sick leave and preventive medical examinations) thereof and Article 8 of Annex II (Invalidity Committee) thereto. This appropriation is intended to cover annual medical check ups done locally, further examinations and vaccinations, and minor medical equipment and consumables. Language courses, retraining and further vocational training Language courses and further vocational training Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 180000,— 180000,— 113687,07 83703,34 165599,63 126594,53 Remarks This appropriation is intended to cover the cost of language and further vocational training courses for temporary agents and other staff. Other expenditure Other expenditure Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 0,— 0,— 0,— 0,— 0,— 0,— Remarks This appropriation is intended to cover the cost of sociomedical expenses. OTHER STAFF-RELATED EXPENDITURE Management costs Commission management costs Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 70000,— 70000,— 63041,66 32541,66 44500,— 44500,— Remarks This appropriation is intended to cover expenses for Commission management costs. Supplementary services Interpretation services Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 6000,— 6000,— 1212,20 987,20 1720,74 1545,74 Remarks This appropriation is intended to cover the services of freelance interpreters and conference officers engaged upon work which cannot be done by temporary agents alone. Other external services Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 38000,— 38000,— 25909,52 25533,52 27392,69 27041,69 Remarks This appropriation is intended to cover the cost of other external services, including the various insurance costs related to staff expenditure (mission insurance for staff, accountant insurance, and other insurance). Staff exchanges between the Agency and public/private sectors National and international officials and private sector staff temporarily seconded to the Agency Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 0,— 0,— 0,— 0,— 0,— 0,— Remarks This appropriation is intended to cover the costs of national officials or other experts on secondment or temporary assignments to the Agency or called for short consultations, in particular to boost cooperation with the national administrations and to develop technical protocols. Agency officials temporarily assigned to national civil services, international organisations or public or private institutions or undertakings Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 0,— 0,— 0,— 0,— 0,— 0,— Remarks Staff Regulations of officials of the European Communities, and in particular Article 38 thereof. This appropriation is intended to cover supplementary expenses arising from the secondment of temporary agents to pay the allowances and reimburse the expenditure to which secondment entitles them. SOCIAL WELFARE Special assistance grants Special assistance grants Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 0,— 0,— 0,— 0,— 0,— 0,— Remarks Staff Regulations of officials of the European Communities, and in particular Article 76 thereof. This appropriation is intended to cover payments to temporary agents and other staff in particularly difficult circumstances. Social events Social events Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 30000,— 30000,— 27178,14 26240,88 27828,29 27209,94 Remarks This appropriation is intended to cover the cost of social functions for the benefit of the Agency staff and their families. ENTERTAINMENT AND REPRESENTATION EXPENSES Entertainment and representation expenses Entertainment and representation expenses Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 6000,— 6000,— 4680,55 4441,64 5475,69 5280,68 Remarks This appropriation is intended to cover the cost of the staff working in the residence of the Agency Director as well as expenditure in respect of entertainment and representation of the Agency Director (and other management members). RESERVE FOR TITLE 1 Reserve for Title 1 Reserve for Title 1 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 10000,— 10000,— 0,— 0,— 0,— 0,— Remarks Reserve for Title 1. INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS DATA PROCESSING MOVABLE PROPERTY AND ASSOCIATED COSTS CURRENT ADMINISTRATIVE EXPENDITURE POSTAL CHARGES AND TELECOMMUNICATIONS EXPENDITURE ON FORMAL AND OTHER MEETINGS RESERVE FOR TITLE 2 Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments CHAPTER 2 0 2 0 0Rent 2 0 0 0 Rent for offices 903000,— 903000,— 893759,42 893759,42 894010,88 894010,88 2 0 0 1 Rent for accommodation for temporary agents 1200000,— 1200000,— 1092621,93 1076062,41 1139294,07 1126673,55 2 0 0 2 Rent for residence 27000,— 27000,— 26375,— 24606,— 26671,60 26671,60 Article 2 0 0 — Total 2130000,— 2130000,— 2012756,35 1994427,83 2059976,55 2047356,03 2 0 1Insurance 2 0 1 0 Insurance 70500,— 70500,— 6643,26 6643,26 9501,03 9501,03 Article 2 0 1 — Total 70500,— 70500,— 6643,26 6643,26 9501,03 9501,03 2 0 2Water, gas, electricity and heating 2 0 2 0 Water, gas, electricity, heating and diesel for generator 179500,— 179500,— 153844,27 135473,76 143065,95 129323,04 Article 2 0 2 — Total 179500,— 179500,— 153844,27 135473,76 143065,95 129323,04 2 0 3Cleaning and maintenance 2 0 3 0 Cleaning and maintenance of buildings and office installations and equipment 300000,— 300000,— 260508,46 241248,70 274323,44 252866,79 Article 2 0 3 — Total 300000,— 300000,— 260508,46 241248,70 274323,44 252866,79 2 0 4Fitting-out of premises 2 0 4 0 Fitting-out of premises 140000,— 140000,— 22598,59 15422,60 80606,45 67294,75 Article 2 0 4 — Total 140000,— 140000,— 22598,59 15422,60 80606,45 67294,75 2 0 5Security and surveillance of the buildings 2 0 5 0 Security and surveillance of the buildings: security equipment 40000,— 40000,— 72247,28 48080,84 34342,70 14840,50 2 0 5 1 Security and surveillance of the buildings: security services 800000,— 800000,— 753239,59 663828,75 809806,30 749657,60 Article 2 0 5 — Total 840000,— 840000,— 825486,87 711909,59 844149,— 764498,10 2 0 7Construction of buildings 2 0 7 0 Construction of buildings 0,— 0,— 0,— 0,— 0,— 0,— Article 2 0 7 — Total 0,— 0,— 0,— 0,— 0,— 0,— 2 0 8Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property 2 0 8 0 Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property 0,— 0,— 0,— 0,— 0,— 0,— Article 2 0 8 — Total 0,— 0,— 0,— 0,— 0,— 0,— 2 0 9Other expenditure 2 0 9 0 Other expenditure 0,— 0,— 0,— 0,— 0,— 0,— Article 2 0 9 — Total 0,— 0,— 0,— 0,— 0,— 0,— CHAPTER 2 0 — TOTAL 3660000,— 3660000,— 3281837,80 3105125,74 3411622,42 3270839,74 CHAPTER 2 1 2 1 0Equipment, costs for equipment and data-processing operations 2 1 0 0 Purchase of data-processing equipment 100000,— 100000,— 122639,71 29339,71 141903,39 31744,93 2 1 0 1 Software 350000,— 350000,— 125805,74 109810,40 254131,89 183943,49 2 1 0 2 Other external services 150000,— 150000,— 4301,63 4301,63 25000,— 25000,— 2 1 0 3 Maintenance and repair of data-processing equipment 40000,— 40000,— 25745,24 25745,24 28954,90 28954,90 Article 2 1 0 — Total 640000,— 640000,— 278492,32 169196,98 449990,18 269643,32 CHAPTER 2 1 — TOTAL 640000,— 640000,— 278492,32 169196,98 449990,18 269643,32 CHAPTER 2 2 2 2 0Technical installations and electronic office equipment 2 2 0 0 Technical equipment and installations 65000,— 65000,— 31713,36 27178,95 62034,46 47099,46 Article 2 2 0 — Total 65000,— 65000,— 31713,36 27178,95 62034,46 47099,46 2 2 1Furniture 2 2 1 0 Office, accommodation and residence furniture 33000,— 33000,— 20431,31 18726,23 32164,68 22945,62 Article 2 2 1 — Total 33000,— 33000,— 20431,31 18726,23 32164,68 22945,62 2 2 3Transport equipment 2 2 3 0 Purchases and long-term lease of transport equipment 22640,— 22640,— 2 2 3 1 Maintenance, use and repair and other expenditures of transport equipment 53000,— 53000,— 34512,48 32902,82 52696,47 49515,46 2 2 3 2 Car insurance 85000,— 85000,— 74140,51 74140,51 85611,91 85448,26 2 2 3 3 Fuel expenses 45000,— 45000,— 34775,15 33277,38 43511,14 39545,83 Article 2 2 3 — Total 183000,— 183000,— 143428,14 140320,71 204459,52 197149,55 2 2 5Documentation and library expenditure 2 2 5 0 Library expenses, purchase of books, subscriptions to newspapers and periodicals 37000,— 37000,— 40321,27 35379,25 34322,64 31102,63 Article 2 2 5 — Total 37000,— 37000,— 40321,27 35379,25 34322,64 31102,63 CHAPTER 2 2 — TOTAL 318000,— 318000,— 235894,08 221605,14 332981,30 298297,26 CHAPTER 2 3 2 3 0Stationery and office supplies 2 3 0 0 Stationery and office supplies 122000,— 122000,— 99368,68 92739,80 118023,30 109535,55 Article 2 3 0 — Total 122000,— 122000,— 99368,68 92739,80 118023,30 109535,55 2 3 1Financial charges 2 3 1 0 Bank charges 40000,— 40000,— 27035,65 22182,49 51286,96 36037,12 2 3 1 1 Exchange-rate losses 0,— 0,— 0,— 0,— 500,— 0,— Article 2 3 1 — Total 40000,— 40000,— 27035,65 22182,49 51786,96 36037,12 2 3 2Miscellaneous legal expenses 2 3 2 0 Miscellaneous legal expenses 45000,— 45000,— 9909,02 5741,02 41154,33 35154,33 Article 2 3 2 — Total 45000,— 45000,— 9909,02 5741,02 41154,33 35154,33 2 3 3Damages 2 3 3 0 Damages 0,— 0,— 0,— 0,— 0,— 0,— Article 2 3 3 — Total 0,— 0,— 0,— 0,— 0,— 0,— 2 3 4Other administrative expenditure 2 3 4 0 Miscellaneous insurance, transportation of goods, departmental removals and associated handling costs 15000,— 15000,— 11642,19 9617,19 10305,15 9588,15 2 3 4 1 Uniforms and working clothes 10000,— 10000,— 6417,59 6417,59 9534,74 9174,24 2 3 4 2 Translation services 30000,— 30000,— 12144,49 11278,65 23997,91 19163,60 2 3 4 3 Official publications, tender publications and reproduction of documents 70000,— 70000,— 74193,69 43306,10 58550,28 51873,65 Article 2 3 4 — Total 125000,— 125000,— 104397,96 70619,53 102388,08 89799,64 2 3 5Communication and information activities 2 3 5 0 Communication and information activities 140000,— 140000,— 119217,14 77449,33 131254,57 106796,71 Article 2 3 5 — Total 140000,— 140000,— 119217,14 77449,33 131254,57 106796,71 CHAPTER 2 3 — TOTAL 472000,— 472000,— 359928,45 268732,17 444607,24 377323,35 CHAPTER 2 4 2 4 0Postage on correspondence and delivery charges 2 4 0 0 Postage on correspondence and delivery charges 45000,— 45000,— 33579,63 30454,44 38893,38 33092,27 Article 2 4 0 — Total 45000,— 45000,— 33579,63 30454,44 38893,38 33092,27 2 4 1Telecommunications 2 4 1 0 Telecommunications subscriptions and charges 500000,— 500000,— 370937,68 300674,37 482083,14 426274,20 2 4 1 1 Purchase, installation and maintenance of telecommunications equipment and material 99500,— 99500,— 64410,27 24959,35 46696,32 42260,29 2 4 1 2 Maintenance of telecommunications equipment and material 0,— 0,— 0,— 0,— 0,— 0,— Article 2 4 1 — Total 599500,— 599500,— 435347,95 325633,72 528779,46 468534,49 CHAPTER 2 4 — TOTAL 644500,— 644500,— 468927,58 356088,16 567672,84 501626,76 CHAPTER 2 5 2 5 0Formal and informal meetings 2 5 0 0 Governing Board meetings 100000,— 100000,— 70075,73 67555,73 79517,93 68990,03 2 5 0 1 Other meetings 13000,— 13000,— 9748,25 9267,60 12396,45 12032,33 Article 2 5 0 — Total 113000,— 113000,— 79823,98 76823,33 91914,38 81022,36 CHAPTER 2 5 — TOTAL 113000,— 113000,— 79823,98 76823,33 91914,38 81022,36 CHAPTER 2 9 2 9 0Earmarked reserve for Title 2 2 9 0 0 Reserve for Title 2 10000,— 10000,— 0,— 0,— 0,— 0,— Article 2 9 0 — Total 10000,— 10000,— 0,— 0,— 0,— 0,— CHAPTER 2 9 — TOTAL 10000,— 10000,— 0,— 0,— 0,— 0,— Title 2 — Total 5857500,— 5857500,— 4704904,21 4197571,52 5298788,36 4798752,79 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS Rent Rent for offices Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 903000,— 903000,— 893759,42 893759,42 894010,88 894010,88 Remarks This appropriation is intended to cover the payment of rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities. Rent for accommodation for temporary agents Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 1200000,— 1200000,— 1092621,93 1076062,41 1139294,07 1126673,55 Remarks Staff Regulations of officials of the European Communities and in particular Article 23 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction. This appropriation is intended to cover the payment of rent for accommodation for temporary agents and related costs. Rent for residence Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 27000,— 27000,— 26375,— 24606,— 26671,60 26671,60 Remarks Staff Regulations of officials of the European Communities and in particular Article 23 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction. This appropriation is intended to cover the payment of rent for the Director's residence. Insurance Insurance Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 70500,— 70500,— 6643,26 6643,26 9501,03 9501,03 Remarks This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the Agency. Water, gas, electricity and heating Water, gas, electricity, heating and diesel for generator Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 179500,— 179500,— 153844,27 135473,76 143065,95 129323,04 Remarks This appropriation is intended to cover the charges of gas, water, electricity and heating, and the payment for fuel for generators. Cleaning and maintenance Cleaning and maintenance of buildings and office installations and equipment Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 300000,— 300000,— 260508,46 241248,70 274323,44 252866,79 Remarks This appropriation is intended to cover the cost of cleaning, maintenance of buildings, office installations and equipment, as well as the cost of cleaning materials and consumables. Fitting-out of premises Fitting-out of premises Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 140000,— 140000,— 22598,59 15422,60 80606,45 67294,75 Remarks This appropriation is intended to cover the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc. It also covers the cost of the equipment necessary for fitting-out of premises. Security and surveillance of the buildings Security and surveillance of the buildings: security equipment Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 40000,— 40000,— 72247,28 48080,84 34342,70 14840,50 Remarks This appropriation is intended to cover expenses related to the physical and material security and safety of persons and property, in particular contracts for the maintenance of security installations and the purchase of related equipment. Security and surveillance of the buildings: security services Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 800000,— 800000,— 753239,59 663828,75 809806,30 749657,60 Remarks This appropriation is intended to cover expenses related to the physical and material security and safety of persons and property, in particular contracts for the guarding of buildings, and security transport arrangements. Construction of buildings Construction of buildings Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 0,— 0,— 0,— 0,— 0,— 0,— Remarks This appropriation is intended to accommodate a possible appropriation for the construction of buildings. Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 0,— 0,— 0,— 0,— 0,— 0,— Remarks This appropriation is intended to cover the costs of financial and technical consultancy fees prior to the acquisition, rental or construction of buildings. Other expenditure Other expenditure Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 0,— 0,— 0,— 0,— 0,— 0,— Remarks This appropriation is intended to cover expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection, etc.). It also covers technical assistance, administrative and legal fees relating to major fitting-out operations for premises and renting of premises. DATA PROCESSING Equipment, costs for equipment and data-processing operations Purchase of data-processing equipment Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 100000,— 100000,— 122639,71 29339,71 141903,39 31744,93 Remarks This appropriation is intended to cover the purchase and rental of computers and peripherals. It also covers the costs for servicing, operating, data media, documentation, other materials, etc. Software Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 350000,— 350000,— 125805,74 109810,40 254131,89 183943,49 Remarks This appropriation is intended to cover the cost of computer service and consultancy firms in particular for:
the maintenance of existing applications,
the creation of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.),
the purchase, rental and maintenance of programme packages and software, etc.
Other external services Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 150000,— 150000,— 4301,63 4301,63 25000,— 25000,— Remarks This appropriation is intended to cover the cost of operations entrusted to outside firms (service bureaux, data input, etc.). Maintenance and repair of data-processing equipment Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 40000,— 40000,— 25745,24 25745,24 28954,90 28954,90 Remarks This appropriation is intended to cover the cost of maintenance and repair of data-processing equipment. MOVABLE PROPERTY AND ASSOCIATED COSTS Technical installations and electronic office equipment Technical equipment and installations Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 65000,— 65000,— 31713,36 27178,95 62034,46 47099,46 Remarks This appropriation is intended to cover the purchase and renewal, initial installation, the maintenance and repair and the lease of equipment for reproducing and archiving documents in any form (paper, electronic media); fax machines, audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpretation facilities), typewriters, photocopiers, calculators and generators. Furniture Office, accommodation and residence furniture Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 33000,— 33000,— 20431,31 18726,23 32164,68 22945,62 Remarks This appropriation is intended to cover the purchase, maintenance, lease and repair of office furniture, including ergonomic furniture and shelving for archives, of furniture and equipment for the accommodation of temporary agents and for the Director's residence. Transport equipment Purchases and long-term lease of transport equipment Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 22640,— 22640,— Remarks This appropriation is intended to cover the purchase and long-term lease of vehicles. Maintenance, use and repair and other expenditures of transport equipment Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 53000,— 53000,— 34512,48 32902,82 52696,47 49515,46 Remarks This appropriation is intended to cover the cost of maintenance, use and repair, as well as other expenditures of transport equipment (occasional renting of vehicles, taxi costs, etc.). Car insurance Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 85000,— 85000,— 74140,51 74140,51 85611,91 85448,26 Remarks This appropriation is intended to cover the insurance costs for vehicles. Fuel expenses Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 45000,— 45000,— 34775,15 33277,38 43511,14 39545,83 Remarks This appropriation is intended to cover the costs for fuel for vehicles. Documentation and library expenditure Library expenses, purchase of books, subscriptions to newspapers and periodicals Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 37000,— 37000,— 40321,27 35379,25 34322,64 31102,63 Remarks This appropriation is intended to cover the purchase of dictionaries, glossaries, etc. as well as works, documents, books, manuals (on paper and electronic support) relating to the activities of the Agency, and the cost of subscriptions to newspapers and periodicals. CURRENT ADMINISTRATIVE EXPENDITURE Stationery and office supplies Stationery and office supplies Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 122000,— 122000,— 99368,68 92739,80 118023,30 109535,55 Remarks This appropriation is intended to cover the purchase of supplies, computer consumables, and office stationary. Financial charges Bank charges Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 40000,— 40000,— 27035,65 22182,49 51286,96 36037,12 Remarks This appropriation is intended to cover bank charges for administrative management and programme operations. Exchange-rate losses Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 0,— 0,— 0,— 0,— 500,— 0,— Remarks This appropriation is intended to cover exchange-rate losses incurred by the Agency in the management of its budget, in so far as these losses cannot be offset against exchange-rate gains. Miscellaneous legal expenses Miscellaneous legal expenses Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 45000,— 45000,— 9909,02 5741,02 41154,33 35154,33 Remarks This appropriation is intended to cover the legal costs and services of lawyers called in to advise the Agency, as well as the expenditure resulting from their assistance in litigation matters (litigation, appeals, etc.), which are not covered by the other items of the budget. Damages Damages Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 0,— 0,— 0,— 0,— 0,— 0,— Remarks This appropriation is intended to cover expenditure relating to damages, interest, as well as any debts. Other administrative expenditure Miscellaneous insurance, transportation of goods, departmental removals and associated handling costs Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 15000,— 15000,— 11642,19 9617,19 10305,15 9588,15 Remarks This appropriation is intended to cover various types of insurance, the exception being the insurance on buildings, and the cost of transportation of goods between different operational sites, as well as regrouping and handling costs (reception, storage, placing) in respect of equipment, furniture, and office supplies within the buildings. Uniforms and working clothes Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 10000,— 10000,— 6417,59 6417,59 9534,74 9174,24 Remarks This appropriation is intended to cover the purchase of uniforms and working clothes. Translation services Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 30000,— 30000,— 12144,49 11278,65 23997,91 19163,60 Remarks This appropriation is intended to cover the cost of translation services. Official publications, tender publications and reproduction of documents Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 70000,— 70000,— 74193,69 43306,10 58550,28 51873,65 Remarks This appropriation is intended to cover the cost of official and tender publications and of reproduction of documents. Communication and information activities Communication and information activities Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 140000,— 140000,— 119217,14 77449,33 131254,57 106796,71 Remarks This appropriation is intended to cover the cost of the Agency's information activities. POSTAL CHARGES AND TELECOMMUNICATIONS Postage on correspondence and delivery charges Postage on correspondence and delivery charges Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 45000,— 45000,— 33579,63 30454,44 38893,38 33092,27 Remarks This appropriation is intended to cover expenditure on postal and delivery charges for mail and packages. Telecommunications Telecommunications subscriptions and charges Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 500000,— 500000,— 370937,68 300674,37 482083,14 426274,20 Remarks This appropriation is intended to cover subscription charges, the cost of cable or radio communications and data transmission (telephone, telex, telegraph, television, teleconferencing and videoconferencing), as well as subscriptions to network services (external electronic mail etc.) and their utilisation. Purchase, installation and maintenance of telecommunications equipment and material Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 99500,— 99500,— 64410,27 24959,35 46696,32 42260,29 Remarks This appropriation is intended to cover expenditure on telecommunications equipment, including cables: purchase, hire, installation, maintenance, documentation, etc. Maintenance of telecommunications equipment and material Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 0,— 0,— 0,— 0,— 0,— 0,— EXPENDITURE ON FORMAL AND OTHER MEETINGS Formal and informal meetings Governing Board meetings Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 100000,— 100000,— 70075,73 67555,73 79517,93 68990,03 Remarks This appropriation is intended to cover the cost of organising meetings of the Governing Board. Other meetings Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 13000,— 13000,— 9748,25 9267,60 12396,45 12032,33 Remarks This appropriation is intended to cover expenditure relating to other meetings. RESERVE FOR TITLE 2 Earmarked reserve for Title 2 Reserve for Title 2 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 10000,— 10000,— 0,— 0,— 0,— 0,— Remarks Reserve for Title 2. PROGRAMMES FOR KOSOVO PROGRAMMES FOR SERBIA PROGRAMMES FOR MONTENEGRO PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA (FYROM) OTHER DONORS Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments CHAPTER 3 1 3 1 0A Annual programme for Kosovo 2006 3 1 0B Annual programme for Kosovo 2005 16909456,78 3935408,82 3 1 0C Annual programme for Kosovo 2004 26128146,53 12904654,47 3 1 0D Annual programme for Kosovo 2003 6723494,37 11770984,18 3 1 0E Annual programme for Kosovo 2002 7420216,91 10190233,53 3 1 0F Annual programme for Kosovo 2001 1263914,03 6700711,89 3 1 0G Annual programme for Kosovo 2000 1353581,35 3083848,55 3 1 0H Annual programme for Kosovo 1999 422049,13 CHAPTER 3 1 — TOTAL 69600000,— 55000000,— 59044721,11 63884308,38 59798809,97 49007890,57 CHAPTER 3 2 3 2 0A Annual programme for Serbia 2006 3 2 0B State Union Serbia-Montenegro 2006 3 2 0C Annual programme for Serbia 2005 and State Union Serbia-Montenegro 2005 45784979,02 11745022,37 3 2 0D Annual programme for Serbia 2004 46679174,80 32517970,59 3 2 0E Annual programme for Serbia 2003 20691120,13 61162993,81 3 2 0F Annual programme for Serbia 2002 8875253,26 19051726,90 3 2 0G Annual programme for Serbia 2001 1487448,74 CHAPTER 3 2 — TOTAL 184000000,— 108000000,— 69762835,63 124752437,13 122030527,21 125965162,41 CHAPTER 3 3 3 3 0A Annual programme for Montenegro 2006 and State Union Serbia-Montenegro 2006 3 3 0B Annual programme for Montenegro 2005 and State Union Serbia-Montenegro 2005 6639504,07 956039,30 3 3 0C Annual programme for Montenegro 2004 2129043,96 6739013,75 3 3 0D Annual programme for Montenegro 2003 885008,41 2607080,87 3 3 0E Annual programme for Montenegro 2002 552033,92 540848,63 3 3 0F Annual programme for Montenegro 2001 3 3 0G Annual programme for Montenegro 2000 25580,21 3 3 0H Annual programme for Montenegro 1999 CHAPTER 3 3 — TOTAL 10000000,— 12000000,— 23391822,61 14599418,40 10205590,36 10868562,76 CHAPTER 3 4 3 4 0A Annual programme for FYROM 2006 3 4 0B Annual programme for FYROM 2005 9217454,50 2242435,40 3 4 0C Annual programme for FYROM 2004 11891027,53 13661093,31 3 4 0D Annual programme for FYROM 2003 2787683,53 10028323,93 3 4 0E Annual programme for FYROM 2002 5303640,29 7952734,57 3 4 0F Annual programme for FYROM 2001 12249671,49 3 4 0G Annual programme for FYROM 2000 3012642,38 3 4 0H Annual programme for FYROM 1999 284133,63 817382,21 3 4 0I Annual programme for FYROM 1998 3 4 0J Annual programme for FYROM 1997 305673,51 3 4 0K Annual programme for FYROM 1997-2001 CHAPTER 3 4 — TOTAL 39000000,— 38000000,— 34484447,01 50099314,33 29483939,48 50269956,80 CHAPTER 3 5 3 5 0A Other donors for Kosovo (appropriations 2002) 624384,02 73009,97 2221912,91 3 5 0B Other donors for Kosovo (appropriations 2004) 400000,— 3 5 0C Other donors for Montenegro (appropriations 2002) 3 5 0D Other donors for FYROM (appropriations 2003) 8900,— 659669,42 CHAPTER 3 5 — TOTAL 0,— 0,— 0,— 624384,02 81909,97 3281582,33 Title 3 — Total 302600000,— 213000000,— 186683826,36 253959862,26 221600776,99 239393154,87 PROGRAMMES FOR KOSOVO Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 69600000,— 55000000,— 59044721,11 63884308,38 Annual programme for Kosovo 2006 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments Annual programme for Kosovo 2005 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 16909456,78 3935408,82 Annual programme for Kosovo 2004 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 26128146,53 12904654,47 Annual programme for Kosovo 2003 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 6723494,37 11770984,18 Annual programme for Kosovo 2002 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 7420216,91 10190233,53 Annual programme for Kosovo 2001 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 1263914,03 6700711,89 Annual programme for Kosovo 2000 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 1353581,35 3083848,55 Annual programme for Kosovo 1999 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 422049,13 PROGRAMMES FOR SERBIA Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 184000000,— 108000000,— 69762835,63 124752437,13 Annual programme for Serbia 2006 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments State Union Serbia-Montenegro 2006 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments Annual programme for Serbia 2005 and State Union Serbia-Montenegro 2005 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 45784979,02 11745022,37 Annual programme for Serbia 2004 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 46679174,80 32517970,59 Annual programme for Serbia 2003 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 20691120,13 61162993,81 Annual programme for Serbia 2002 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 8875253,26 19051726,90 Annual programme for Serbia 2001 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 1487448,74 PROGRAMMES FOR MONTENEGRO Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 10000000,— 12000000,— 23391822,61 14599418,40 Annual programme for Montenegro 2006 and State Union Serbia-Montenegro 2006 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments Annual programme for Montenegro 2005 and State Union Serbia-Montenegro 2005 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 6639504,07 956039,30 Annual programme for Montenegro 2004 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 2129043,96 6739013,75 Annual programme for Montenegro 2003 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 885008,41 2607080,87 Annual programme for Montenegro 2002 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 552033,92 540848,63 Annual programme for Montenegro 2001 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments Annual programme for Montenegro 2000 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 25580,21 Annual programme for Montenegro 1999 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA (FYROM) Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 39000000,— 38000000,— 34484447,01 50099314,33 Annual programme for FYROM 2006 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments Annual programme for FYROM 2005 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 9217454,50 2242435,40 Annual programme for FYROM 2004 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 11891027,53 13661093,31 Annual programme for FYROM 2003 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 2787683,53 10028323,93 Annual programme for FYROM 2002 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 5303640,29 7952734,57 Annual programme for FYROM 2001 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 12249671,49 Annual programme for FYROM 2000 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 3012642,38 Annual programme for FYROM 1999 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 284133,63 817382,21 Annual programme for FYROM 1998 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments Annual programme for FYROM 1997 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 305673,51 Annual programme for FYROM 1997-2001 Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments OTHER DONORS Other donors for Kosovo (appropriations 2002) Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 624384,02 73009,97 2221912,91 Other donors for Kosovo (appropriations 2004) Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 400000,— Other donors for Montenegro (appropriations 2002) Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments Other donors for FYROM (appropriations 2003) Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 8900,— 659669,42 SURPLUS TO BE USED DURING NEXT YEAR Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments CHAPTER 4 0 CHAPTER 4 0 — TOTAL 31351176,— 40413985,— 57917084,— Title 4 — Total 0,— 31351176,— 0,— 40413985,— 0,— 57917084,— GRAND TOTAL 327159000,— 268910176,— 209027990,33 316027977,86 244054483,83 318769212,65 SURPLUS TO BE USED DURING NEXT YEAR Financial year 2007 Financial year 2006 Financial year 2005 Commitments Payments Commitments Payments Commitments Payments 31351176,— 40413985,— 57917084,— 2005 2005 (rev. 1) 2006 2006 (rev. 1) 2007 Temporary agents in Pristina 24 24 24 23 23 A*15 — — A*14 — — A*13 A*12 10 10 10 7 7 A*11 A*10 9 9 9 9 9 A*9 A*8 A*7 A*6 A*5 B*11 B*10 B*9 3 3 B*8 B*7 B*6 1 1 B*5 5 5 5 3 3 B*4 B*3 C — — — Local agents in Pristina 54 54 54 49 49 Group I 11 11 11 10 10 Group II 15 15 15 17 17 Group III 4 4 4 3 3 Group IV 17 17 17 13 13 Group V 6 6 6 5 5 Group VI 1 1 1 1 1 Temporary agents in Thessaloniki 36 36 37 36 37 A*15 1 1 1 1 1 A*14 — — 1 1 1 A*13 1 1 1 A*12 14 14 13 13 13 A*11 A*10 9 9 9 6 6 A*9 A*8 4 4 A*7 1 1 1 A*6 A*5 B*11 B*10 B*9 B*8 2 2 2 2 2 B*7 B*6 3 3 B*5 9 9 9 5 6 B*4 B*3 Contract agents in Thessaloniki 28 28 29 29 FG IV FG III 7 7 8 8 FG II 17 17 17 17 FG I 4 4 4 4 Local agents in Thessaloniki 28 Group I 7 Group II 17 Group III 4 Group IV — Temporary agents in Belgrade 29 29 29 26 25 A*15 — — A*14 1 1 A*13 A*12 17 17 18 17 17 A*11 A*10 6 6 6 6 5 A*9 A*8 A*7 — — A*6 A*5 B*11 B*10 1 1 1 1 1 B*9 B*8 B*7 1 1 B*6 1 1 B*5 3 3 3 B*4 B*3 C 1 1 1 Local agents in Belgrade 62 62 62 61 61 Group I 3 3 3 3 3 Group II 29 29 29 29 29 Group III 7 7 7 7 7 Group IV 16 16 16 16 16 Group V 6 6 6 5 5 Group VI 1 1 1 1 1 Temporary agents in Podgorica 3 3 3 4 5 A*15 A*14 A*13 A*12 2 2 2 2 2 A*11 A*10 1 1 1 1 2 A*9 A*8 A*7 1 1 A*6 A*5 B*11 B*10 B*9 B*8 B*7 B*6 B*5 B*4 B*3 Local agents in Podgorica 13 13 13 13 14 Group I 3 3 3 3 3 Group II 4 4 5 4 5 Group III 2 2 2 2 3 Group IV 3 3 2 3 2 Group V 1 1 1 1 1 Group VI — — — — — Temporary agents in Skopje 22 22 22 19 18 A*15 A*14 A*13 A*12 13 13 13 11 11 A*11 A*10 4 4 4 4 4 A*9 A*8 A*7 A*6 A*5 B*11 B*10 B*9 1 1 B*8 B*7 1 1 B*6 1 1 B*5 5 5 5 1 B*4 B*3 Local agents in Skopje 41 41 41 41 41 Group I 5 5 5 5 5 Group II 19 19 19 19 19 Group III 2 2 2 2 2 Group IV 12 12 12 12 12 Group V 3 3 3 3 3