Address https://gelex.eu/eli/EU/act/oj/L/2007/419@2007-05-16/en

Contents

1. Preamble

Title Chapter Heading Financial year 2007 Financial year 2006 Financial year 2005 2SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 14744100 14398000 13670000,— Title 2 — Total 14744100 14398000 13670000,— 3THIRD COUNTRIES’ CONTRIBUTIONS 3 0 THIRD COUNTRIES CONTRIBUTIONS p.m. p.m. p.m. Title 3 — Total p.m. p.m. p.m. 9MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES p.m. p.m. 0,— 9 9 PDB RESTORED BUT RESERVES 1900900 57000 0,— Title 9 — Total 1900900 57000 0,— GRAND TOTAL 16645000 14455000 13670000,— SUBSIDY FROM THE COMMISSION Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 2 0 2 0 0Subsidy from the Commission 2 0 0 0 Subsidy under Titles 1 and 2 (Item 06 02 08 01 of the General Budget) 11276100 10998000 10770000,— 2 0 0 1 Subsidy under Title 3 (Item 06 02 08 02 of the General Budget) 3468000 3400000 2900000,— Article 2 0 0 — Total 14744100 14398000 13670000,— CHAPTER 2 0 — TOTAL 14744100 14398000 13670000,— Title 2 — Total 14744100 14398000 13670000,— SUBSIDY FROM THE COMMISSION Subsidy from the Commission Subsidy under Titles 1 and 2 (Item 06 02 08 01 of the General Budget) Financial year 2007 Financial year 2006 Financial year 2005 11276100 10998000 10770000,— Remarks Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3). Pursuant to Article 38(2) of this regulation, a contribution for the Agency is entered in the general budget of the European Union. The revenue entered represents the contribution provided (Item 06 02 08 01 ERA — Subsidy under titles 1 and 2 of the statement of expenditure in section III Commission of the general budget). Subsidy under Title 3 (Item 06 02 08 02 of the General Budget) Financial year 2007 Financial year 2006 Financial year 2005 3468000 3400000 2900000,— Remarks Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3). Pursuant to Article 38(2) of this regulation, a contribution for the Agency is entered in the general budget of the European Union. The revenue entered represents the contribution provided (Item 06 02 08 02 ERA — Subsidy under title 3 of the statement of expenditure in section III Commission of the general budget). THIRD COUNTRIES CONTRIBUTIONS Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 3 0 3 0 0Third countries contributions 3 0 0 0 Contributions from third countries (EEA) p.m. p.m. p.m. Article 3 0 0 — Total p.m. p.m. p.m. CHAPTER 3 0 — TOTAL p.m. p.m. p.m. Title 3 — Total p.m. p.m. p.m. THIRD COUNTRIES CONTRIBUTIONS Third countries contributions Contributions from third countries (EEA) Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. p.m. Remarks The revenue entered represents the contribution from third countries with which the Community has concluded agreements referred to article 36 of Regulation No 881/2004. MISCELLANEOUS REVENUES PDB RESTORED BUT RESERVES Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 9 0 9 0 0Miscellaneous revenues 9 0 0 0 Miscellaneous revenues p.m. p.m. 0,— Article 9 0 0 — Total p.m. p.m. 0,— CHAPTER 9 0 — TOTAL p.m. p.m. 0,— CHAPTER 9 9 9 9 0PBD restored but reserves 9 9 0 0 Reserves under titles 1 and 2 1123900 57000 0,— 9 9 0 1 Reserves under title 3 777000 0,— Article 9 9 0 — Total 1900900 57000 0,— CHAPTER 9 9 — TOTAL 1900900 57000 0,— Title 9 — Total 1900900 57000 0,— GRAND TOTAL 16645000 14455000 13670000,— MISCELLANEOUS REVENUES Miscellaneous revenues Miscellaneous revenues Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. 0,— PDB RESTORED BUT RESERVES PBD restored but reserves Reserves under titles 1 and 2 Financial year 2007 Financial year 2006 Financial year 2005 1123900 57000 0,— Remarks This reserve constitutes an amendment adopted and ratified by the EP at the time of the adoption of the budget. Reserves under title 3 Financial year 2007 Financial year 2006 Financial year 2005 777000 0,— Remarks This reserve constitutes an amendment adopted and ratified by the EP at the time of the adoption of the budget. Title Chapter Heading Appropriations 2007 Appropriations 2006 Outturn 2005 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 9491000 9300000 1 3 MISSIONS AND TRAVEL 177000 174000 1 4 SOCIOMEDICAL INFRASTRUCTURE 127000 110000 1 5 STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR 56000 55000 1 7 ENTERTAINMENT AND REPRESENTATION 10000 10000 1 9 PENSIONS p.m. p.m. Title 1 — Total 9861000 9649000 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 658600 605800 2 1 DATA PROCESSING 408000 400000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 60000 59700 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 50500 48500 2 4 POST AND TELECOMMUNICATIONS 116000 115000 2 5 MEETINGS AND ASSOCIATED COSTS 122000 120000 Title 2 — Total 1415100 1349000 3EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION No 881/2004 2767260 2713000 3 1 OPERATIONAL EXPENDITURES 700740 687000 Title 3 — Total 3468000 3400000 9EXPENSES NOT SPECIFICALLY PROVIDED FOR 9 9 PDB RESTORED BUT RESERVES 1900900 57000 Title 9 — Total 1900900 57000 GRAND TOTAL 16645000 14455000 STAFF IN ACTIVE EMPLOYMENT MISSIONS AND TRAVEL SOCIOMEDICAL INFRASTRUCTURE STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR ENTERTAINMENT AND REPRESENTATION PENSIONS Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 1 1 1 1 0Staff in active employment 1 1 0 0 Basic salaries 5050000 4950000 1 1 0 1 Family allowances 714000 700000 1 1 0 2 Transfer and expatriation allowance 827000 810000 1 1 0 3 Secretarial allowances Article 1 1 0 — Total 6591000 6460000 1 1 1Other Staff 1 1 1 0 Contract agents and auxiliary staff 428000 420000 1 1 1 2 Local staff p.m. p.m. Article 1 1 1 — Total 428000 420000 1 1 3Employer's social security contributions 1 1 3 0 Insurance against sickness 172000 168300 1 1 3 1 Insurance against accidents and occupational disease 86000 84400 1 1 3 2 Insurance against unemployment 85000 82800 1 1 3 3 Pension p.m. p.m. Article 1 1 3 — Total 343000 335500 1 1 4Miscellaneous allowances and grants 1 1 4 0 Childbirth and death allowances and grants 2000 2000 1 1 4 1 Annual travel costs from the place of employment to the place of origin 92000 90000 1 1 4 2 Accommodation and transport allowances p.m. p.m. 1 1 4 3 Fixed entertainment allowances p.m. p.m. 1 1 4 4 Fixed local travel allowances p.m. p.m. 1 1 4 7 Fixed duty allowances p.m. p.m. Article 1 1 4 — Total 94000 92000 1 1 5Overtime 1 1 5 0 Overtime p.m. p.m. Article 1 1 5 — Total p.m. p.m. 1 1 7Supplementary services 1 1 7 0 Freelance interpreters and conference technicians p.m. p.m. 1 1 7 2 Costs of organising traineeships with Agency p.m. p.m. 1 1 7 5 Other translation and typing services and work to be contracted out p.m. p.m. 1 1 7 7 Other services rendered p.m. p.m. 1 1 7 8 External services (PMO fees, etc.) 49000 47500 Article 1 1 7 — Total 49000 47500 1 1 8Recruitment and Transformation costs 1 1 8 0 Sundry recruitment expenses 175000 171100 1 1 8 1 Travelling expenses 62000 60000 1 1 8 2 Installation allowances 308000 302000 1 1 8 3 Moving expenses 231000 226400 1 1 8 4 Temporary daily subsistence allowances 169000 165000 Article 1 1 8 — Total 945000 924500 1 1 9Weightings (Correction coefficients) 1 1 9 0 Weightings 959000 940500 1 1 9 1 Salarial adaptation 82000 80000 Article 1 1 9 — Total 1041000 1020500 CHAPTER 1 1 — TOTAL 9491000 9300000 CHAPTER 1 3 1 3 0Missions and travel 1 3 0 0 Mission expenses, duty travel expenses and other ancillary expenditure 177000 174000 Article 1 3 0 — Total 177000 174000 CHAPTER 1 3 — TOTAL 177000 174000 CHAPTER 1 4 1 4 0Running costs of restaurants and canteens 1 4 0 0 Running costs of restaurants and canteens p.m. p.m. Article 1 4 0 — Total p.m. p.m. 1 4 2Restaurants, meals and canteens 1 4 2 0 Restaurants, meals and canteens p.m. p.m. Article 1 4 2 — Total p.m. p.m. 1 4 3Medical service 1 4 3 0 Medical service 30000 15000 Article 1 4 3 — Total 30000 15000 1 4 4Internal training 1 4 4 0 Internal training 97000 95000 Article 1 4 4 — Total 97000 95000 1 4 9Other interventions 1 4 9 0 Other interventions p.m. p.m. Article 1 4 9 — Total p.m. p.m. CHAPTER 1 4 — TOTAL 127000 110000 CHAPTER 1 5 1 5 2Staff exchanges between the Agency and the Public Sector 1 5 2 0 National experts seconded 56000 55000 Article 1 5 2 — Total 56000 55000 CHAPTER 1 5 — TOTAL 56000 55000 CHAPTER 1 7 1 7 0Entertainment and representation 1 7 0 0 Entertainment and representation expenses 10000 10000 Article 1 7 0 — Total 10000 10000 CHAPTER 1 7 — TOTAL 10000 10000 CHAPTER 1 9 1 9 0Pensions 1 9 0 0 Pensions and severance grants p.m. p.m. Article 1 9 0 — Total p.m. p.m. CHAPTER 1 9 — TOTAL p.m. p.m. Title 1 — Total 9861000 9649000 STAFF IN ACTIVE EMPLOYMENT Staff in active employment Basic salaries Appropriations 2007 Appropriations 2006 Outturn 2005 5050000 4950000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62 and 68 thereof. This appropriation is intended to cover the basic salaries of officials and temporary staff holding post on the establishment plan. Family allowances Appropriations 2007 Appropriations 2006 Outturn 2005 714000 700000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 42, 62, 67 and 68 thereof and Section I of Annex VII thereto. This appropriation is intended to cover the family allowances: household allowance, dependent child allowance, pre-school allowance, education allowance (including special grants within the provision as decided yearly by the Executive Director), and parental leave allowance of relevant staff. Transfer and expatriation allowance Appropriations 2007 Appropriations 2006 Outturn 2005 827000 810000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Articles 4 of Annex VII thereto. This appropriation is intended to cover the expatriation and foreign residence allowances of relevant staff. Secretarial allowances Appropriations 2007 Appropriations 2006 Outturn 2005 Remarks Staff Regulation of officials of the European Communities, and in particular Article 18(1) of Annex XIII thereto. This appropriation is intended to cover the secretarial allowance paid to officials and temporary staff in category C*, employed as shorthand-typists, telex operators, typesetters, executive secretaries or principal secretaries, who were entitled in the month before 1 May 2004. Other Staff Contract agents and auxiliary staff Appropriations 2007 Appropriations 2006 Outturn 2005 428000 420000 Remarks Conditions of employment of other servants of the European Communities, and in particular Articles 3, 3a and Titles III and IV thereof. This appropriation is intended to cover the remuneration of contract staff and 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. Remarks Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title V thereof. This appropriation is intended to cover the remuneration (including overtime) and the employer's social security contributions for local staff. Employer's social security contributions Insurance against sickness Appropriations 2007 Appropriations 2006 Outturn 2005 172000 168300 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. This appropriation is intended to cover the employer's contribution. Insurance against accidents and occupational disease Appropriations 2007 Appropriations 2006 Outturn 2005 86000 84400 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 diseases and the supplementary expenditure arising from the application of the statutory provisions in this area. Insurance against unemployment Appropriations 2007 Appropriations 2006 Outturn 2005 85000 82800 Remarks Conditions of employment of other servants of the European Communities, in particular Article 28a thereof. This appropriation is intended to insure temporary staff against unemployment. Pension Appropriations 2007 Appropriations 2006 Outturn 2005 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 Agency on behalf of officials and temporary staff in order to constitute or maintain their pension rights in their country of origin. Miscellaneous allowances and grants Childbirth and death allowances and grants Appropriations 2007 Appropriations 2006 Outturn 2005 2000 2000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 70, 74 and 75 thereof. This appropriation is intended to cover childbirth grant, and, in the event of 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. Annual travel costs from the place of employment to the place of origin Appropriations 2007 Appropriations 2006 Outturn 2005 92000 90000 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 of travel costs of relevant staff, their spouses and dependants, from the place of employment to the place of origin. Accommodation and transport allowances Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks Repealed. Fixed entertainment allowances Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto. This appropriation is intended to cover fixed duty allowances for officials or temporary staff who regularly incur representation expenses in the course of their duties. Fixed local travel allowances Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto. This appropriation is intended to cover fixed allowance for travels within the boundaries of the town. Fixed duty allowances Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks Staff Regulations of officials of the European Communities and in particular Article 56b) and 56c) thereto. This appropriation is intended to cover, in respect of officials and temporary staff, allowances for shift work or standby duty at the official’s place of work or at home. Overtime Overtime Appropriations 2007 Appropriations 2006 Outturn 2005 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 the flat-rate allowances and payments at hourly rates for overtime worked by relevant staff in categories C and D and local staff who could not be given compensatory leave in accordance with procedure laid down. Supplementary services Freelance interpreters and conference technicians Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover the fees and travel expenses of free-lance interpreters and conference operators including the reimbursement of services provided by Commission interpreters for all meetings not directly connected with the implementation of the Agency's work programme. Costs of organising traineeships with Agency Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover the costs of traineeship to Agency. Other translation and typing services and work to be contracted out Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover the costs of 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 Agency’s own requirements and for submission to the budgetary authority. Other services rendered Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover the employment of interim staff, particularly telephone operators, clerical and secretarial staff. External services (PMO fees, etc.) Appropriations 2007 Appropriations 2006 Outturn 2005 49000 47500 Remarks This appropriation is intended to cover social secretariat, etc. Recruitment and Transformation costs Sundry recruitment expenses Appropriations 2007 Appropriations 2006 Outturn 2005 175000 171100 Remarks Staff Regulations of officials of the European Communities, and in particular Article 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/subsistence costs and accident insurance for candidates called for 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.) and costs of pre-recruitment medical examinations. Travelling expenses Appropriations 2007 Appropriations 2006 Outturn 2005 62000 60000 Remarks Staff Regulation of officials of the European Communities, and in particular Art. 20 and 71 thereof and Article 7 of Annex VII thereto. This appropriation is intended to cover the travel expenses due to relevant staff (including their families) on taking up their duties or leaving the Agency or transfer to another place of employment. Installation allowances Appropriations 2007 Appropriations 2006 Outturn 2005 308000 302000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 5 and 6 of Annex VII thereto. This appropriation is intended to cover installation and resettlement allowances due to relevant staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and upon finally leaving the Agency and resettling elsewhere. Moving expenses Appropriations 2007 Appropriations 2006 Outturn 2005 231000 226400 Remarks Staff Regulations of officials of the European Communities, and in particular Article 20 and 71 thereof and Article 9 of Annex VII thereto. This appropriation is intended to cover removal expenses due to relevant staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and upon finally leaving the Agency and resettling elsewhere. Temporary daily subsistence allowances Appropriations 2007 Appropriations 2006 Outturn 2005 169000 165000 Remarks Staff Regulation of officials of the European Communities, and in particular Article 20 and 71 thereof and Article 10 of Annex VII thereto. This appropriation is intended to cover temporary daily subsistence allowances for relevant staff who furnish evidence that they must change their place of residence on taking up their duties, or transferring to a new place of employment. Weightings (Correction coefficients) Weightings Appropriations 2007 Appropriations 2006 Outturn 2005 959000 940500 Remarks Staff Regulations of officials of the European Communities, and in particular Article 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 relevant staff. It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment. Salarial adaptation Appropriations 2007 Appropriations 2006 Outturn 2005 82000 80000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto. 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). This appropriation is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year. It is purely provisional and can only be used after its transfer to other articles or items in this chapter in accordance with the Financial Regulation. MISSIONS AND TRAVEL Missions and travel Mission expenses, duty travel expenses and other ancillary expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 177000 174000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 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 Agency staff covered by the Staff Regulations and by national or international experts or officials seconded to the Agency. SOCIOMEDICAL INFRASTRUCTURE Running costs of restaurants and canteens Running costs of restaurants and canteens Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 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. Restaurants, meals and canteens Restaurants, meals and canteens Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover the possible contribution of the Agency to the meal costs. Medical service Medical service Appropriations 2007 Appropriations 2006 Outturn 2005 30000 15000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto. Apart from doctors’ fees, this appropriation is intended to cover 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. Internal training Internal training Appropriations 2007 Appropriations 2006 Outturn 2005 97000 95000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 24 thereof. This appropriation is intended to cover the cost of 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. Other interventions Other interventions Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover other expenses linked to title I, based on a decision of the Agency. STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR Staff exchanges between the Agency and the Public Sector National experts seconded Appropriations 2007 Appropriations 2006 Outturn 2005 56000 55000 Remarks This appropriation is intended to cover the costs of visiting experts from public institutions and other bodies from within and outside the European Union. ENTERTAINMENT AND REPRESENTATION Entertainment and representation Entertainment and representation expenses Appropriations 2007 Appropriations 2006 Outturn 2005 10000 10000 Remarks This appropriation is intended to cover expenditure on the Agency's obligations in respect of entertainment and representation. This expenditure may be incurred by authorized staff individually in the fulfilment of their duties and as part of the Agency’s activities. PENSIONS Pensions Pensions and severance grants Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover pensions and severance grants. INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS DATA PROCESSING MOVABLE PROPERTY AND ASSOCIATED COSTS CURRENT ADMINISTRATIVE EXPENDITURE POST AND TELECOMMUNICATIONS MEETINGS AND ASSOCIATED COSTS Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 2 0 2 0 0Buildings 2 0 0 0 Rentals 341600 295000 2 0 0 1 Guarantees p.m. p.m. 2 0 0 2 Contributions p.m. p.m. Article 2 0 0 — Total 341600 295000 2 0 1Insurance 2 0 1 0 Insurance 3000 2800 Article 2 0 1 — Total 3000 2800 2 0 2Water, gas, electricity and heating 2 0 2 0 Water, gas, electricity and heating 90000 88000 Article 2 0 2 — Total 90000 88000 2 0 3Cleaning and maintenance 2 0 3 0 Cleaning and maintenance 87000 85000 Article 2 0 3 — Total 87000 85000 2 0 4Fitting-out of premises 2 0 4 0 Fitting-out of premises 15000 15000 Article 2 0 4 — Total 15000 15000 2 0 5Security and surveillance 2 0 5 0 Security and surveillance 71000 70000 Article 2 0 5 — Total 71000 70000 2 0 9Other expenditure 2 0 9 0 Other expenditure on buildings 51000 50000 Article 2 0 9 — Total 51000 50000 CHAPTER 2 0 — TOTAL 658600 605800 CHAPTER 2 1 2 1 0Data processing 2 1 0 0 Data processing equipment 153000 150000 2 1 0 1 Software development and purchase 204000 200000 2 1 0 2 Other expenses 51000 50000 Article 2 1 0 — Total 408000 400000 CHAPTER 2 1 — TOTAL 408000 400000 CHAPTER 2 2 2 2 0Technical installations and office equipment 2 2 0 0 Purchases 15000 15000 2 2 0 2 Rentals 0 0 2 2 0 3 Maintenance, use and repair 3500 3500 2 2 0 4 Office equipment 0 0 Article 2 2 0 — Total 18500 18500 2 2 1Furniture 2 2 1 0 Purchases 10000 10000 2 2 1 2 Rentals p.m. p.m. 2 2 1 3 Maintenance, use and repair 0 0 Article 2 2 1 — Total 10000 10000 2 2 3Vehicles 2 2 3 0 Purchases of vehicles p.m. p.m. 2 2 3 2 Rentals p.m. p.m. 2 2 3 3 Maintenance, use and repair of vehicles p.m. p.m. Article 2 2 3 — Total p.m. p.m. 2 2 5Documentation and library expenditure 2 2 5 0 Library stocks, purchase of books 3000 3000 2 2 5 1 Special library material 20000 20000 2 2 5 2 Subscriptions to newspapers and periodicals 5500 5200 2 2 5 4 Binding expenses and conservation of works 3000 3000 Article 2 2 5 — Total 31500 31200 CHAPTER 2 2 — TOTAL 60000 59700 CHAPTER 2 3 2 3 0Stationery and office supplies 2 3 0 0 Stationery and office supplies 41000 40000 Article 2 3 0 — Total 41000 40000 2 3 2Financial charges 2 3 2 0 Bank charges 3000 3000 2 3 2 1 Exchange-rate losses p.m. p.m. 2 3 2 2 Other financial charges p.m. p.m. Article 2 3 2 — Total 3000 3000 2 3 3Legal expenses 2 3 3 0 Legal expenses 2500 2500 Article 2 3 3 — Total 2500 2500 2 3 4Damages and interest 2 3 4 0 Damages and interest p.m. p.m. Article 2 3 4 — Total p.m. p.m. 2 3 5Other operating expenditure 2 3 5 0 Other operating expenditure 2000 1500 2 3 5 1 Working clothes and uniforms p.m. p.m. 2 3 5 2 Miscellaneous expenditure on internal meetings p.m. p.m. 2 3 5 4 Departmental removals and associated handling p.m. p.m. 2 3 5 5 Petty expenses 2000 1500 Article 2 3 5 — Total 4000 3000 2 3 6Publications 2 3 6 0 Publications p.m. p.m. Article 2 3 6 — Total p.m. p.m. CHAPTER 2 3 — TOTAL 50500 48500 CHAPTER 2 4 2 4 0Correspondence and courier expenses 2 4 0 0 Correspondence and courier expenses 25000 25000 Article 2 4 0 — Total 25000 25000 2 4 1Telecommunications 2 4 1 0 Subscriptions and fees 81000 80000 2 4 1 1 Equipment 10000 10000 Article 2 4 1 — Total 91000 90000 CHAPTER 2 4 — TOTAL 116000 115000 CHAPTER 2 5 2 5 0Meetings and associated costs 2 5 0 0 Meetings in general 122000 120000 Article 2 5 0 — Total 122000 120000 CHAPTER 2 5 — TOTAL 122000 120000 Title 2 — Total 1415100 1349000 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS Buildings Rentals Appropriations 2007 Appropriations 2006 Outturn 2005 341600 295000 Remarks This appropriation is intended to cover the payment of rents relating to occupied buildings or part of buildings and the parking facilities. Guarantees Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Contributions Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Insurance Insurance Appropriations 2007 Appropriations 2006 Outturn 2005 3000 2800 Remarks This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the Agency, 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 90000 88000 Remarks This appropriation is intended to cover the payment of water, gas, electricity and heating costs. Cleaning and maintenance Cleaning and maintenance Appropriations 2007 Appropriations 2006 Outturn 2005 87000 85000 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 15000 15000 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 Security and surveillance Appropriations 2007 Appropriations 2006 Outturn 2005 71000 70000 Remarks This appropriation is intended to cover various expenses concerned with the security of persons and buildings, especially contracts for the guarding of buildings, the purchase, the hire, the lease and the maintenance of security and fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs, including recurrent expenditure on, for instance, badges, access cards etc. It also covers technical assistance. Other expenditure Other expenditure on buildings Appropriations 2007 Appropriations 2006 Outturn 2005 51000 50000 Remarks This appropriation is intended to cover the other current expenses relating to buildings not specifically provided for notably municipal taxes, refuse collection etc. DATA PROCESSING Data processing Data processing equipment Appropriations 2007 Appropriations 2006 Outturn 2005 153000 150000 Remarks This appropriation is intended to cover the procurement of computing and other similar electronic office equipment and hardware (printers, fax machines, scanners, photocopiers, etc.), including initial equipment with Agency's standard software, installation, configuration and maintenance, which is needed for the normal operation of the Agency. Software development and purchase Appropriations 2007 Appropriations 2006 Outturn 2005 204000 200000 Remarks This appropriation is intended to cover the procurement and maintenance of program packages and software necessary for the normal operation of the Agency. Other expenses Appropriations 2007 Appropriations 2006 Outturn 2005 51000 50000 Remarks This item has been allocated to cover the costs associated with the maintenance and support of both computer hardware and software including the purchase of occasional computer durables, interventions, audits & reviews as well as specialist training. MOVABLE PROPERTY AND ASSOCIATED COSTS Technical installations and office equipment Purchases Appropriations 2007 Appropriations 2006 Outturn 2005 15000 15000 Remarks This appropriation is intended to cover the purchase of technical equipment and in particular expenditure on audiovisual, reproduction, archive, library and interpreting equipment. It also covers installations and equipment for handicapped officials. Rentals Appropriations 2007 Appropriations 2006 Outturn 2005 0 0 Remarks This appropriation is intended to cover hiring or leasing of technical equipment and in particular expenditure on audiovisual, reproduction, archive, library and interpreting equipment. It also covers installations and equipment for handicapped officials. Maintenance, use and repair Appropriations 2007 Appropriations 2006 Outturn 2005 3500 3500 Remarks This appropriation is intended to cover expenditure relating to the maintenance and repair of the equipment referred to in Item 2 2 0 0 as well as the costs for technical assistance. It also covers the maintenance and repair of installations and equipment for handicapped persons. Office equipment Appropriations 2007 Appropriations 2006 Outturn 2005 0 0 Remarks This appropriation is intended to cover the costs of purchase, hire, installation, maintenance and repair of office equipment. Furniture Purchases Appropriations 2007 Appropriations 2006 Outturn 2005 10000 10000 Remarks This appropriation is intended to cover the purchase of office and specialized furniture, including ergonomic furniture, shelving for archives etc. Rentals Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover the hiring of office and specialized furniture, including ergonomic furniture, shelving for archives etc. Maintenance, use and repair Appropriations 2007 Appropriations 2006 Outturn 2005 0 0 Remarks This appropriation is intended to cover the maintenance of office and specialized furniture, including shelving for archives etc. Vehicles Purchases of vehicles Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover new purchases of vehicles and to cover the replacement of vehicles which, during the year reach a total mileage such as to justify replacement. Rentals Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover the costs of hiring, leasing cars for short or long periods, and shuttling services. Maintenance, use and repair of vehicles Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tires, inner tubes, miscellaneous supplies, spare parts, tools, etc.). Documentation and library expenditure Library stocks, purchase of books Appropriations 2007 Appropriations 2006 Outturn 2005 3000 3000 Remarks This appropriation is intended to cover the purchase of books, documents and other non-periodic publications and the updating of existing volumes required by administrative departments. Special library material Appropriations 2007 Appropriations 2006 Outturn 2005 20000 20000 Remarks This appropriation is intended to cover special library equipment (card indexes, shelving, catalogue units, etc.). Subscriptions to newspapers and periodicals Appropriations 2007 Appropriations 2006 Outturn 2005 5500 5200 Remarks This appropriation is intended to cover the cost of subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics and various bulletins. Binding expenses and conservation of works Appropriations 2007 Appropriations 2006 Outturn 2005 3000 3000 Remarks This appropriation is intended to cover the binding expenses and the costs related to the archiving CURRENT ADMINISTRATIVE EXPENDITURE Stationery and office supplies Stationery and office supplies Appropriations 2007 Appropriations 2006 Outturn 2005 41000 40000 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 3000 3000 Remarks This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure) and the cost of connecting to the interbank telecommunications network. Exchange-rate losses Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This item is intended to accommodate, if necessary, an appropriation to cover any possible cash differences, loss or depreciation in value of funds and securities. Other financial charges Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This item is intended to accommodate, if necessary, an appropriation to cover any possible cash differences, loss or depreciation in value of funds and securities. Legal expenses Legal expenses Appropriations 2007 Appropriations 2006 Outturn 2005 2500 2500 Remarks This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise the Agency. It also covers costs awarded against the Agency by the Court of Justice, or other Courts. Damages and interest Damages and interest Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover expenses for damages and the cost of settling claims against the Agency (civil liability). Other operating expenditure Other operating expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 2000 1500 Remarks This appropriation is intended to cover various types of insurance (mission insurance, third-party liability, insurance against theft, etc.). Working clothes and uniforms Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover the costs of working clothes and uniforms. Miscellaneous expenditure on internal meetings Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover the costs of internal meetings not provided for in other items. Departmental removals and associated handling Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 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. Petty expenses Appropriations 2007 Appropriations 2006 Outturn 2005 2000 1500 Remarks This appropriation is intended to cover other administrative expenditure not separately provided for in other items. Publications Publications Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover publishing expenses not covered in Title 3, in particular expenses for the publication in the Official Journal, like for instance of the Agency's budgets, statement of revenue and expenditure, etc. POST AND TELECOMMUNICATIONS Correspondence and courier expenses Correspondence and courier expenses Appropriations 2007 Appropriations 2006 Outturn 2005 25000 25000 Remarks This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail. Telecommunications Subscriptions and fees Appropriations 2007 Appropriations 2006 Outturn 2005 81000 80000 Remarks This appropriation is intended to cover fixed rental costs, maintenance fees, repairs and maintenance of equipment, subscription charges, and the cost of communications (telephone, telex, telegraph, Internet, television, audio- and videoconferencing, including data transmission). It also covers the purchase of directories. Equipment Appropriations 2007 Appropriations 2006 Outturn 2005 10000 10000 Remarks This appropriation is intended to cover expenditure on equipping buildings with cabling, purchase, hire, leasing, installation and maintenance of Telecom equipment and data transmission equipment. It also covers the purchase of mobile telephones and ancillary equipment as well as the cost of technical assistance. MEETINGS AND ASSOCIATED COSTS Meetings and associated costs Meetings in general Appropriations 2007 Appropriations 2006 Outturn 2005 122000 120000 Remarks This appropriation is intended to cover travel, subsistence and incidental expenses of Members of the Administrative Board. It also intended to cover the costs of the infrastructure and technical expenditure related to Administrative Boards events. OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION No 881/2004 OPERATIONAL EXPENDITURES Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 3 0 3 0 0Safety 3 0 0 0 Technical support to the Commission 211140 346000 3 0 0 1 Safety Certificates 86422 106000 3 0 0 2 National safety rules 50306 46000 3 0 0 3 Monitoring of safety performance 63601 66000 3 0 0 4 Technical opinions p.m. 26000 3 0 0 5 Public Database of documents 2570 26000 3 0 0 6 Accident investigation 101207 0 3 0 0 9 Horizontal Activities Safety Unit 113074 0 Article 3 0 0 — Total 628320 616000 3 0 1Interoperability 3 0 1 0 Technical support to the Commission 731748 717400 3 0 1 1 Monitoring the work of Notified Bodies p.m. p.m. 3 0 1 2 Monitoring Interoperability 714 700 3 0 1 3 Interoperability of the Trans-European Network 714 700 3 0 1 4 Certification of maintenance workshops 157590 154500 3 0 1 5 Vocational competences p.m. p.m. 3 0 1 6 Registration rolling stock 93432 91600 3 0 1 7 Register of documents on Interoperability 31110 30500 Article 3 0 1 — Total 1015308 995400 3 0 2European Rail Traffic Management System (ERTMS) 3 0 2 0 Technical support to the Commission 767040 752000 3 0 2 3 ERTMS applied to the Trans-European Network 6120 6000 Article 3 0 2 — Total 773160 758000 3 0 3Economic Evaluation 3 0 3 0 Support to Safety, Interoperability and ERTMS 74052 72600 3 0 3 1 Mandates 24378 23900 3 0 3 2 Development (Quality Standards, methodology, etc.) 165240 162000 Article 3 0 3 — Total 263670 258500 3 0 9Studies and promotion of innovation 3 0 9 0 Studies 86802 85100 3 0 9 1 Promotion of innovation p.m. p.m. Article 3 0 9 — Total 86802 85100 CHAPTER 3 0 — TOTAL 2767260 2713000 CHAPTER 3 1 3 1 0Scientific Library 3 1 0 0 Books and revues 7140 7000 3 1 0 1 Access to databases, professional membership 51000 50000 3 1 0 2 Archives p.m. p.m. Article 3 1 0 — Total 58140 57000 3 1 1IT systems 3 1 1 0 Dedicated IT systems to support the operations 336600 330000 Article 3 1 1 — Total 336600 330000 3 1 2Information and Communication 3 1 2 0 Communication 15300 15000 3 1 2 1 Publications 10200 10000 3 1 2 2 Conferences and events 10200 10000 3 1 2 3 Website 81600 80000 Article 3 1 2 — Total 117300 115000 3 1 3Translation and interpretation 3 1 3 0 Translation 153000 150000 3 1 3 1 Interpretation 10200 10000 Article 3 1 3 — Total 163200 160000 3 1 9Crisis support 3 1 9 0 Crisis support 25500 25000 Article 3 1 9 — Total 25500 25000 CHAPTER 3 1 — TOTAL 700740 687000 Title 3 — Total 3468000 3400000 OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION NO 881/2004 Safety Technical support to the Commission Appropriations 2007 Appropriations 2006 Outturn 2005 211140 346000 Remarks Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, article 6(1) to (5) and Directive (EC) No 49/2004. This appropriation is intended to cover the cost related to support activities, like recommendations on CSMs and CSTs, other measures in field of safety, recommendations during the transitional period, cost benefit analyses of the recommendations and facilitate cooperation between NSA's and IB’s. Safety Certificates Appropriations 2007 Appropriations 2006 Outturn 2005 86422 106000 Remarks Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, article 7 and the Directive 2004/49/EC articles 10 and 15. This appropriation is intended to cover the cost to establish a harmonised format for safety certificates. National safety rules Appropriations 2007 Appropriations 2006 Outturn 2005 50306 46000 Remarks Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, article 8(1) to (3). And Directive 2004/49/EC article 8. This appropriation is intended to cover the cost related to the technical examination of the new national safety rules examination of compatibility with the CSMs, TSIs and CSTs and submission of opinion to the EC about incompatible rules. Monitoring of safety performance Appropriations 2007 Appropriations 2006 Outturn 2005 63601 66000 Remarks Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, article 9(1) to (3). This appropriation is intended to cover the cost related to the definition of common safety indicators, the biennale report on safety performance and the expenses linked to ensure the methodological consistency between the CSIs and the indicators used in other modes of transport. Technical opinions Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 26000 Remarks Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, article 10(1) to (3). This appropriation is intended to cover the cost related to opinion given by the Agency following article 30 of the Directive (EC) 14/2001 and/or article 35 of the Directive (EC)14/2001 and article 11a of the Directive (EEC) 440/91. Public Database of documents Appropriations 2007 Appropriations 2006 Outturn 2005 2570 26000 Remarks Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, article 11(1) to (3). And Directive 2004/49/EC. This appropriation is intended to cover the cost of collecting, collating, analyzing and summarizing relevant scientific and technical data in the fields of licences, safety certificates, investigation reports, national safety rules notified to the Commission. Accident investigation Appropriations 2007 Appropriations 2006 Outturn 2005 101207 0 Remarks Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, article 9(1). This appropriation is intended to cover the cost related to establish a network authority responsible for safety and the national authorities responsible for investigations provide for by the Railway Safety Directive. Horizontal Activities Safety Unit Appropriations 2007 Appropriations 2006 Outturn 2005 113074 0 Remarks This appropriation is intended to cover management and coordination activities of the Safety Unit. Interoperability Technical support to the Commission Appropriations 2007 Appropriations 2006 Outturn 2005 731748 717400 Remarks Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 12(a) to (e). And Directive (EC) 16/2001. This appropriation is intended to cover the expenses to organise and conduct the work of the working parties on drafting TSIs. It also covers the costs related to ensure that TSIs are adapted to technical progress, that TSIs are updated with the last development of the European standards Monitoring the work of Notified Bodies Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 13. This appropriation is intended to cover the costs related to opinion given by the Agency about the quality of the work of NOB’s at the request of the Commission. Monitoring Interoperability Appropriations 2007 Appropriations 2006 Outturn 2005 714 700 Remarks Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 14(1) to (2). This appropriation is intended to cover the costs related to the monitoring of progress with interoperability of the railway systems. Interoperability of the Trans-European Network Appropriations 2007 Appropriations 2006 Outturn 2005 714 700 Remarks Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 15. This appropriation is intended to cover the cost related to any railway infrastructure project for which Community financial support is requested. Certification of maintenance workshops Appropriations 2007 Appropriations 2006 Outturn 2005 157590 154500 Remarks Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 16. This appropriation is intended to cover the costs related to the developing of an European system for certification of maintenance work-shops for rolling stock and the drafting of recommendations with a view to the implementation of the system. Vocational competences Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 17(1) to (3). This appropriation is intended to cover the cost related to the drafting of recommendations concerning vocational competences like the determination of common uniform criteria for vocational competences and the assessment of the staff with a priority to drivers and trainers, the accreditation of training centres, exchanges of drivers and trainers between railway companies from different Member States. Registration rolling stock Appropriations 2007 Appropriations 2006 Outturn 2005 93432 91600 Remarks Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 18. Directives 2001/16/EC and 96/48/EC. This appropriation is intended to cover the cost related to the drafting of a standard format for national vehicle register recommend to the Commission. Register of documents on Interoperability Appropriations 2007 Appropriations 2006 Outturn 2005 31110 30500 Remarks Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 19(1) to (4). Directives 2001/16/EC and 96/48/EC. This appropriation is intended to cover the expenses related to the creation and maintenance of a public list of documents provided for by Directives 2001/16/EC and 96/48/EC. European Rail Traffic Management System (ERTMS) Technical support to the Commission Appropriations 2007 Appropriations 2006 Outturn 2005 767040 752000 Remarks Directive 2004/50/EC and Commission Decision 2002/731/EC. This appropriation is intended to cover the cost of activities establishing the Agency as the system authority for the ERTMS specifications both for command/control and signalling (ERTMS/ETCS) and GSM-R. ERTMS applied to the Trans-European Network Appropriations 2007 Appropriations 2006 Outturn 2005 6120 6000 Remarks This appropriation is intended to cover the cost related to the ERTMS specifications applied to the TEN. Economic Evaluation Support to Safety, Interoperability and ERTMS Appropriations 2007 Appropriations 2006 Outturn 2005 74052 72600 Remarks Directive 2004/49/EC, article 7 and Directive 50/2004/EC, article 1 and 2. Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, articles 4 and 6, and chapter 3, articles 12 and 15. This appropriation is intended to cover the cost related to the economic analysis supporting the recommended CSTs and CSMs, the evaluation of cost and benefits of TSI, the definition of the EU deployment strategy for ERTMS (evaluation of the economic implications of ERTMS on select corridors). Mandates Appropriations 2007 Appropriations 2006 Outturn 2005 24378 23900 Remarks This appropriation is intended to cover the cost related to the economic evaluation or assessment linked to the mandates. Development (Quality Standards, methodology, etc.) Appropriations 2007 Appropriations 2006 Outturn 2005 165240 162000 Remarks This appropriation is intended to cover the cost related to the development of specific methodology and quality standards for the economic evaluation or assessment of individual derogations files. Studies and promotion of innovation Studies Appropriations 2007 Appropriations 2006 Outturn 2005 86802 85100 Remarks Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 4, article 20. This appropriation is intended to cover the cost of studies ordered by the Agency. Promotion of innovation Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 4, article 21. This appropriation is intended to cover the task of promoting innovations aimed at improving railway interoperability and safety, particularly the use of new information technologies and tracking and tracing systems OPERATIONAL EXPENDITURES Scientific Library Books and revues Appropriations 2007 Appropriations 2006 Outturn 2005 7140 7000 Remarks This appropriation is intended to cover subscriptions to specialist journals and periodicals, and the purchase of relevant books and electronic media. Access to databases, professional membership Appropriations 2007 Appropriations 2006 Outturn 2005 51000 50000 Remarks This appropriation is intended to cover fees giving access to specialist databases and expenses associated with professional memberships and fees. Archives Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover the cost related to the hand over of the AIEF archives. IT systems Dedicated IT systems to support the operations Appropriations 2007 Appropriations 2006 Outturn 2005 336600 330000 Remarks This appropriation is intended to cover the cost to analyze IT needs and purchase or, develop, customize or hire and maintain software and applications which enable and facilitate the execution of the tasks in Title III, i.e. Document Management System, Extranet, data-collection systems, etc. Information and Communication Communication Appropriations 2007 Appropriations 2006 Outturn 2005 15300 15000 Remarks This appropriation is intended to cover the cost for communication consultancy, media monitoring and support, surveys, dissemination of information material, campaigns, etc. Publications Appropriations 2007 Appropriations 2006 Outturn 2005 10200 10000 Remarks This appropriation is intended to cover the cost of preparing, editing and publishing, in whichever form, the (activities) reports, opinions and other outputs including, electronic means, costs of paper, typing, copying or printing, reproduction of slides, photos, posters, distribution and other freelance activities and costs incurred in raising awareness of the Agency and its activities. Conferences and events Appropriations 2007 Appropriations 2006 Outturn 2005 10200 10000 Remarks This appropriation is intended to cover the cost of conferences, events, i.e. infrastructure, technical, insurance, local transport, security. Website Appropriations 2007 Appropriations 2006 Outturn 2005 81600 80000 Remarks Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular Chapter 2, article 11(3) and chapter 3, article 19, §4. This appropriation is intended to cover the expenses linked to the accessibility of the databases to the public through the website. Translation and interpretation Translation Appropriations 2007 Appropriations 2006 Outturn 2005 153000 150000 Remarks Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular Article 35(2). This appropriation is intended to cover cost of translations, including payments made to the Translations Centre in Luxembourg for all texts directly connected with the implementation of the Agency’s work programme. Interpretation Appropriations 2007 Appropriations 2006 Outturn 2005 10200 10000 Remarks Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular Article 35(2). This appropriation is intended to cover cost of interpretations, including payments made to the Translations Centre in Luxembourg for all texts directly connected with the implementation of the Agency’s work programme. Crisis support Crisis support Appropriations 2007 Appropriations 2006 Outturn 2005 25500 25000 Remarks This appropriation is intended to cover a crisis fund to allow the Agency's crisis unit to function instantaneously: e.g. to convene experts, hire infrastructures and equipment, prepare scientific advice, provide data PDB RESTORED BUT RESERVES Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 9 9 9 9 0Reserves 9 9 0 0 Reserves under titles 1 and 2 1123900 57000 9 9 0 1 Reserves under title 3 777000 0 Article 9 9 0 — Total 1900900 57000 CHAPTER 9 9 — TOTAL 1900900 57000 Title 9 — Total 1900900 57000 GRAND TOTAL 16645000 14455000 PDB RESTORED BUT RESERVES Reserves Reserves under titles 1 and 2 Appropriations 2007 Appropriations 2006 Outturn 2005 1123900 57000 Remarks This reserve constitutes an amendment adopted and ratified by the EP at the time of the adoption of the budget. Reserves under title 3 Appropriations 2007 Appropriations 2006 Outturn 2005 777000 0 Remarks This reserve constitutes an amendment adopted and ratified by the EP at the time of the adoption of the budget. Category and career Permanent posts Temporary posts 2005 2006 2007 2005 2006 2007 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — — — — AD 13 — — — — — — AD 12 — — — — 6 — AD 11 — — — — — — AD 10 — — — — 2 — AD 9 — — — 21 11 14 AD 8 — — — — 27 34 AD 7 — — — 29 25 — AD 6 — — — — — — AD 5 — — — — — 27 Sub-total AD 51 72 76 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — 2 AST 6 — — — — — — AST 5 — — — — 2 — AST 4 — — — 5 6 8 AST 3 — — — 7 5 4 AST 2 — — — 4 5 — AST 1 — — — 5 5 11 Sub-total AST 21 23 25 Total 72 95 101

Versions

1. 2007-05-16