Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2007 — Amending budget No 1 (2007/576/EC)
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Address https://gelex.eu/eli/EU/act/oj/L/2007/576@2007-08-31/en
Contents
Title Chapter Heading Budget 2007 Amending budget No. 1 New amount 2 0 EUROPEAN COMMUNITY SUBSIDY 8976000 4619200 13595200 Title 2 — Total 8976000 4619200 13595200 Title Chapter Article Item Heading Budget 2007 Amending budget No. 1 New amount 2 0EUROPEAN COMMUNITY SUBSIDY 2 0 0European Community subsidy 2 0 0 0 European Community subsidy 8976000 4619200 13595200 Article 2 0 0 — Subtotal 8976000 4619200 13595200 Chapter 2 0 — Total 8976000 4619200 13595200 Budget 2007 Amending budget No. 1 New amount 8976000 4619200 13595200 Remarks This item includes the Centre's Phare project funds. Title Chapter Heading Budget 2007 Amending budget No. 1 New amount 5 2 REVENUE FROM ADMINISTRATIVE CHAPTERS p.m. p.m. Title 5 — Total p.m. p.m. Title Chapter Article Item Heading Budget 2007 Amending budget No. 1 New amount 5 2REVENUE FROM ADMINISTRATIVE CHAPTERS 5 2 0Revenue from bank interest 5 2 0 0 Revenue from bank interest p.m. p.m. Article 5 2 0 — Subtotal p.m. p.m. 5 2 2Revenue received on the Centre's accounts 5 2 2 0 Revenue from sales of publications p.m. p.m. Article 5 2 2 — Subtotal p.m. p.m. Chapter 5 2 — Total p.m. p.m. Budget 2007 Amending budget No. 1 New amount p.m. p.m. Budget 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This item covers revenue from the sale of the Centre's publications whatever their form, including copyright. Title Chapter Heading Budget 2007 Amending budget No. 1 New amount 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. Title Chapter Article Item Heading Budget 2007 Amending budget No. 1 New amount 9 0MISCELLANEOUS REVENUE 9 0 0Miscellaneous revenue 9 0 0 0 Miscellaneous revenue p.m. p.m. Article 9 0 0 — Subtotal p.m. p.m. Chapter 9 0 — Total p.m. p.m. Budget 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This item covers miscellaneous revenue such as revenue available for reuse but not used. Title Heading Appropriations 2007 Amending budget No. 1 New amount 1 STAFF 3838500 1632500 5471000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 751500 981500 1733000 3 OPERATING EXPENDITURE 4386000 2005200 6391200 4 OTHER EXPENDITURE 0 0 Expenditure D — Total 8976000 4619200 13595200 Title Chapter Heading Appropriations 2007 Amending budget No. 1 New amount 1 1 STAFF IN ACTIVE EMPLOYMENT 3569500 397500 3967000 1 3 MISSIONS AND DUTY TRAVEL 100000 119000 219000 1 4 SOCIOMEDICAL INFRASTRUCTURE 6000 11000 17000 1 5 MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS 140000 –38000 102000 1 6 SOCIAL WELFARE 18000 56000 74000 1 7 ENTERTAINMENT AND REPRESENTATION 5000 8000 13000 1 9 RESERVE FOR TITLE 1 p.m. 1079000 1079000 Title 1 — Total 3838500 1632500 5471000 Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No. 1 New amount 1 1STAFF IN ACTIVE EMPLOYMENT 1 1 0Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 2343000 –215000 2128000 1 1 0 1 Family allowances 232000 –20000 212000 1 1 0 2 Expatriation and foreign-residence allowances 314000 –31000 283000 1 1 0 3 Secretarial allowances 11000 11000 Article 1 1 0 — Subtotal 2900000 –266000 2634000 1 1 1Other staff 1 1 1 0 Auxiliary staff p.m. p.m. 1 1 1 2 Local staff p.m. p.m. 1 1 1 3 Trainees 51000 23000 74000 1 1 1 4 Special advisers p.m. p.m. 1 1 1 5 Contract agents 18000 280000 298000 Article 1 1 1 — Subtotal 69000 303000 372000 1 1 2Professional training of staff 1 1 2 0 Professional training of staff 20000 128008 148008 Article 1 1 2 — Subtotal 20000 128008 148008 1 1 3Employer's social security contributions 1 1 3 0 Insurance against sickness 80000 –5000 75000 1 1 3 1 Insurance against accidents and occupational disease 20500 –500 20000 1 1 3 2 Insurance against unemployment 38000 –2000 36000 1 1 3 3 Constitution or maintenance of pension rights p.m. p.m. Article 1 1 3 — Subtotal 138500 –7500 131000 1 1 4Miscellaneous allowances and grants 1 1 4 0 Childbirth and death grants 500 500 1000 1 1 4 1 Travel expenses for annual leave 40000 14000 54000 1 1 4 5 Special allowance for accounting officers and administrators of imprest accounts p.m. p.m. 1 1 4 9 Other allowances and repayments p.m. p.m. Article 1 1 4 — Subtotal 40500 14500 55000 1 1 5Overtime 1 1 5 0 Overtime p.m. p.m. Article 1 1 5 — Subtotal p.m. p.m. 1 1 7Supplementary services 1 1 7 1 Freelance interpreters p.m. p.m. 1 1 7 5 Interim services 29500 48492 77992 1 1 7 8 External services 26000 13000 39000 Article 1 1 7 — Subtotal 55500 61492 116992 1 1 8Miscellaneous expenditure on staff recruitment and transfer 1 1 8 0 Miscellaneous expenditure on staff recruitment 9500 206500 216000 1 1 8 1 Travel expenses 6500 7500 14000 1 1 8 2 Installation, resettlement and transfer allowances 71000 –40000 31000 1 1 8 3 Removal expenses 44000 15000 59000 1 1 8 4 Temporary daily subsistence allowances 37000 37000 Article 1 1 8 — Subtotal 168000 189000 357000 1 1 9Salary weightings 1 1 9 0 Salary weightings 178000 –25000 153000 1 1 9 1 Provisional appropriation p.m. p.m. Article 1 1 9 — Subtotal 178000 –25000 153000 Chapter 1 1 — Total 3569500 397500 3967000 Appropriations 2007 Amending budget No. 1 New amount 2343000 –215000 2128000 Remarks Staff Regulations of officials and Conditions of employment of other servants of the European Communities, and in particular Articles 62 and 66 thereof. This appropriation is intended to cover basic salaries of temporary staff. Appropriations 2007 Amending budget No. 1 New amount 232000 –20000 212000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and section I of Annex VII thereto. This appropriation is intended to cover the household, dependent child and education allowances for permanent officials and temporary staff. Appropriations 2007 Amending budget No. 1 New amount 314000 –31000 283000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto. This appropriation is intended to cover the expatriation and foreign-residence allowances for permanent officials and temporary staff. Appropriations 2007 Amending budget No. 1 New amount 11000 11000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto. This appropriation is intended to cover the secretarial allowance paid to temporary staff in category C employed as shorthand-typists or typists, teleprinter operators, typesetters, executive secretaries or principal secretaries. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. This appropriation is intended to cover the remuneration (including overtime) of, and the employer's social security contributions for, auxiliary staff. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof. This appropriation is intended to cover the remuneration (including overtime) and the employer's share of social security contributions for local staff. Appropriations 2007 Amending budget No. 1 New amount 51000 23000 74000 Remarks This appropriation is intended to cover expenditure incurred in practical administrative training for young students. This expenditure includes trainee's social security allowances and contributions, travel expenses at the beginning and end of the course, as well as travel expenses for travel connected with the training programme. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks Conditions of employment of other servants of the European Communities, and in particular Articles 5, 82 and 83. This appropriation is intended to cover the remuneration, mission expenses and the employer's accident insurance contribution of special advisers. expenditure incurred. The category of special advisers includes in particular: the medical officer, the legal adviser, the technical adviser, etc. Appropriations 2007 Amending budget No. 1 New amount 18000 280000 298000 Remarks Conditions of employment of other servants of the European Union, and in particular Article 3a and Title IV thereof. This appropriation is intended to cover the basic remuneration of contract agents. Appropriations 2007 Amending budget No. 1 New amount 20000 128008 148008 Remarks Staff Regulations of officials of the European Communities, and in particular Article 24(3) thereof. This appropriation is intended to cover introduction courses for new recruits, staff development courses, retraining, courses on the use of modern techniques, seminars, information sessions on EU matters etc. It also covers the purchase of equipment and documentation and the hiring of organising consultants. Appropriations 2007 Amending budget No. 1 New amount 80000 –5000 75000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof. This appropriation is intended to cover the employer's contribution (3,4 % of the basic salary); the official's contribution is 1,7 % of the basic salary. Appropriations 2007 Amending budget No. 1 New amount 20500 –500 20000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 73 thereof. This appropriation is intended to cover the employer's contribution to insurance against accidents and occupational disease (0,77 % of the basic salary). A further 2 % is added to the appropriations thus calculated (increasing the rate to 0,7854 %) to cover expenditure not covered by the insurance (Article 73 of the Staff Regulations). Appropriations 2007 Amending budget No. 1 New amount 38000 –2000 36000 Remarks Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1). This appropriation is intended to insure temporary staff against unemployment. Rate applied: 0,8 % of basic salaries. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof. This appropriation is intended to cover payments by the Centre on behalf of temporary staff in order to constitute or maintain their pension rights in their country of origin. Appropriations 2007 Amending budget No. 1 New amount 500 500 1000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof. This appropriation is intended to cover:
the childbirth grant,
in the event of the death of an official, payment of the deceased's full remuneration until the end of the third month after the month in which the death occurred and the cost of transporting the body to the official's place of origin.
Appropriations 2007 Amending budget No. 1 New amount 40000 14000 54000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto. This appropriation is intended to cover the flat-rate travel expenses for officials or temporary staff, their spouses and dependants, from their place of employment to their place of origin in accordance with the following conditions:
once per calendar year if the distance by rail is greater than 50 kilometres and less than 725 kilometres,
twice per calendar year if the distance by rail is at least 725 kilometres.
Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1) as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1), and in particular Article 75(4) thereof. This appropriation is intended to cover the special allowance granted to accounting officers, assistant accounting officers or administrators of advance funds. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks Staff Regulations of the European Communities, and in particular Article 34 thereof. This appropriation is intended to cover:
compensation in the event of dismissal of a probationary official dismissed for manifest unsuitability,
allowance on termination of contract by the Centre for temporary agents.
Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto. This appropriation is intended to cover flat-rate payments or hourly-rate payments for overtime worked by officials and auxiliary staff in categories C and D and local staff whom it has not been possible to compensate by free time under the normal arrangements. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover the payment of freelance interpreters hired by the Centre for non-routine conferences for which the Commission is unable to provide interpreting. In addition to remuneration, this payment includes contributions to a life insurance scheme and insurance against sickness, accident and death, and reimbursement, for freelance translators whose business address is not at the place of employment, of travel expenses and payment of fixed travel allowances. Appropriations 2007 Amending budget No. 1 New amount 29500 48492 77992 Remarks This appropriation is intended to cover:
the employment of interim staff, particularly telephone operators, clerical and secretarial staff,
reproduction and typing which is sent out because it cannot be handled by the Agency,
the cost of computer typesetting for explanatory and supporting documents for the Centre's own requirements and for submission to the budgetary authority,
the grant payable under the work experience training for children of staff members,
the reimbursement of expenditure incurred by the Commission for administrative assistance given to the Centre.
Appropriations 2007 Amending budget No. 1 New amount 26000 13000 39000 Remarks This appropriation is intended to cover expenditure incurred by the Commission for administrative assistance given to the Centre, for example the computerised payroll service. Appropriations 2007 Amending budget No. 1 New amount 9500 206500 216000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto. This appropriation is intended to cover expenditure arising from recruitment procedures, including:
publication costs, travel costs and accident insurance for candidates called to examinations and interviews, costs directly linked to the promotion and organisation of group recruitment tests (hire of rooms, furniture, machines and miscellaneous equipment, fees for the preparation and correction of tests, etc.),
pre-recruitment medical examinations.
Appropriations 2007 Amending budget No. 1 New amount 6500 7500 14000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 2 and 71 thereof and Article 7 of Annex VII thereto. This appropriation is intended to cover the travel expenses of staff (including members of their families) on entering or leaving the service. Appropriations 2007 Amending budget No. 1 New amount 71000 –40000 31000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto. This appropriation is intended to cover the installation allowances for staff obliged to change residence after taking up their appointment or when they definitively cease their duties and settle elsewhere. Appropriations 2007 Amending budget No. 1 New amount 44000 15000 59000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto. This appropriation is intended to cover the removal costs of staff obliged to change residence after taking up their appointment or when transferred to a new place of work or when they definitively cease their duties and settle elsewhere. Appropriations 2007 Amending budget No. 1 New amount 37000 37000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto. This appropriation is intended to cover the daily subsistence allowances due to staff able to prove that they were obliged to change their place of residence after taking up their duties (including upon transfer). Appropriations 2007 Amending budget No. 1 New amount 178000 –25000 153000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof. This appropriation is intended to cover the cost of weightings applied to the remuneration of officials and temporary staff and to overtime payments. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks Staff Regulations of officials of the European Communities, and in particular Article 65 thereof. Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1). Council Regulation (ECSC, EEC, Euratom) No 3830/91 of 19 December 1991 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities in respect of detailed rules for adjusting the remuneration (OJ L 361, 31.12.1991, p. 1). This appropriation is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year. Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No. 1 New amount 1 3MISSIONS AND DUTY TRAVEL 1 3 0Missions and duty travel expenses and other ancillary expenditure 1 3 0 0 Mission expenses, duty travel expenses and other ancillary expenditure 100000 119000 219000 Article 1 3 0 — Subtotal 100000 119000 219000 Chapter 1 3 — Total 100000 119000 219000 Appropriations 2007 Amending budget No. 1 New amount 100000 119000 219000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto. This appropriation is intended to cover expenditure on travel expenses, the payment of daily mission allowances and ancillary or exceptional expenses incurred in carrying out missions, including off-site meetings, by Centre staff covered by the Staff Regulations and by national or international experts or officials seconded to the Centre. Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No. 1 New amount 1 4SOCIOMEDICAL INFRASTRUCTURE 1 4 0Restaurants and canteens 1 4 0 0 Restaurants and canteens 5000 8000 13000 Article 1 4 0 — Subtotal 5000 8000 13000 1 4 1Medical service 1 4 1 0 Medical service 1000 3000 4000 Article 1 4 1 — Subtotal 1000 3000 4000 Chapter 1 4 — Total 6000 11000 17000 Appropriations 2007 Amending budget No. 1 New amount 5000 8000 13000 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. Appropriations 2007 Amending budget No. 1 New amount 1000 3000 4000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto. This appropriation is intended to cover, apart from doctors' fees the cost of check-ups (special examination analyses, etc.), consumables (dressings, medicines, etc.), special equipment and fittings and the administrative costs of the Invalidity Committee. Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No. 1 New amount 1 5MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS 1 5 2Mobility, exchanges of civil cervants and experts 1 5 2 0 Staff exchanges 140000 –38000 102000 1 5 2 1 Centre officials seconded outside p.m. p.m. Article 1 5 2 — Subtotal 140000 –38000 102000 Chapter 1 5 — Total 140000 –38000 102000 Appropriations 2007 Amending budget No. 1 New amount 140000 –38000 102000 Remarks This appropriation is intended to cover expenditure relating to secondment or temporary assignment in the Centre of officials or other agents of national administrations, for a limited period, with a view to intensify exchange of expertise. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover expenditure relating to the secondment or temporary assignment of Centre officials to national or international departments. Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No. 1 New amount 1 6SOCIAL WELFARE 1 6 0Special assistance grants 1 6 0 0 Special assistance grants p.m. p.m. Article 1 6 0 — Subtotal p.m. p.m. 1 6 1Social contacts between staff 1 6 1 0 Social contacts between staff p.m. 8000 8000 Article 1 6 1 — Subtotal p.m. 8000 8000 1 6 2Other welfare expenditure 1 6 2 0 Other welfare expenditure p.m. 36000 36000 Article 1 6 2 — Subtotal p.m. 36000 36000 1 6 3Early childhood centres and creches 1 6 3 0 Early childhood centres and creches 18000 12000 30000 Article 1 6 3 — Subtotal 18000 12000 30000 1 6 4Additional aid for disabled persons 1 6 4 0 Additional aid for disabled persons p.m. p.m. Article 1 6 4 — Subtotal p.m. p.m. Chapter 1 6 — Total 18000 56000 74000 Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover assistance in the form of cash which may be granted to an official, former official or survivors of a deceased official who find themselves in difficult circumstances. Appropriations 2007 Amending budget No. 1 New amount p.m. 8000 8000 Remarks This appropriation is intended to cover part of the costs of the recreation centre, cultural activities, subsidies to staff clubs, the management of, and extra equipment for sports centres, as well as projects to promote social contact between staff of different nationalities. Appropriations 2007 Amending budget No. 1 New amount p.m. 36000 36000 Remarks This appropriation is intended to cover assistance for families, new arrivals, legal aid, grants for children's associations, the grant to the secretariat of the parents' association. Appropriations 2007 Amending budget No. 1 New amount 18000 12000 30000 Remarks This appropriation is intended to cover the Centre's share of the cost of childcare for Centre staff in nurseries not administered by the Commission. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is to enable reimbursement to disabled officials in active employment, spouses and dependent children, after national entitlements have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence. Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No. 1 New amount 1 7ENTERTAINMENT AND REPRESENTATION 1 7 0Entertainment and representation expenses 1 7 0 0 Entertainment and representation expenses 5000 8000 13000 1 7 0 3 Other expenses Article 1 7 0 — Subtotal 5000 8000 13000 Chapter 1 7 — Total 5000 8000 13000 Appropriations 2007 Amending budget No. 1 New amount 5000 8000 13000 Remarks This appropriation is intended to cover expenditure on the Centre's obligations in respect of entertainment and representation. This expenditure may be incurred by authorised staff individually in the fulfilment of their duties and as part of the Centre's activities. Appropriations 2007 Amending budget No. 1 New amount Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No. 1 New amount 1 9RESERVE FOR TITLE 1 1 9 0Reserve for Title 1 1 9 0 0 Reserve for Title 1 p.m. 1079000 1079000 Article 1 9 0 — Subtotal p.m. 1079000 1079000 Chapter 1 9 — Total p.m. 1079000 1079000 Appropriations 2007 Amending budget No. 1 New amount p.m. 1079000 1079000 Remarks Reserve for Title 1. Title Chapter Heading Appropriations 2007 Amending budget No. 1 New amount 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 280500 500 281000 2 1 DATA PROCESSING 193000 38000 231000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 35000 –20000 15000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 41000 –2000 39000 2 4 POSTAGE AND TELECOMMUNICATIONS 81000 81000 2 5 EXPENDITURE ON MEETINGS 5000 –5000 p.m. 2 6 STUDIES, SURVEYS, CONSULTATIONS 116000 –36000 80000 2 9 RESERVE FOR TITLE 2 p.m. 1006000 1006000 Title 2 — Total 751500 981500 1733000 Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No. 1 New amount 2 0RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 0 0Rental of buildings and associated costs 2 0 0 0 Rent 87000 87000 Article 2 0 0 — Subtotal 87000 87000 2 0 1Insurance 2 0 1 0 Insurance 2500 500 3000 Article 2 0 1 — Subtotal 2500 500 3000 2 0 2Water, gas, electricity and heating 2 0 2 0 Water, gas, electricity and heating 41000 41000 Article 2 0 2 — Subtotal 41000 41000 2 0 3Cleaning and maintenance 2 0 3 0 Cleaning and maintenance 35000 35000 Article 2 0 3 — Subtotal 35000 35000 2 0 4Fitting-out of premises 2 0 4 0 Fitting-out of premises 5000 5000 Article 2 0 4 — Subtotal 5000 5000 2 0 5Security and surveillance of buildings 2 0 5 0 Security and surveillance of buildings 110000 110000 Article 2 0 5 — Subtotal 110000 110000 2 0 6Acquisition of immovable property 2 0 6 0 Acquisition of immovable property p.m. p.m. Article 2 0 6 — Subtotal p.m. p.m. 2 0 9Other expenditure on buildings 2 0 9 0 Other expenditure on buildings p.m. p.m. Article 2 0 9 — Subtotal p.m. p.m. Chapter 2 0 — Total 280500 500 281000 Appropriations 2007 Amending budget No. 1 New amount 87000 87000 Remarks This appropriation is intended to cover the payment of rents relating to occupied buildings or part of buildings and the renting of storerooms, garages, off-site storage and parking facilities. Appropriations 2007 Amending budget No. 1 New amount 2500 500 3000 Remarks This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the Centre as well as for contents, civil liability and professional liability. Appropriations 2007 Amending budget No. 1 New amount 41000 41000 Remarks This appropriation is intended to cover water, gas, electricity and heating costs. Appropriations 2007 Amending budget No. 1 New amount 35000 35000 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. Appropriations 2007 Amending budget No. 1 New amount 5000 5000 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. Appropriations 2007 Amending budget No. 1 New amount 110000 110000 Remarks This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particular contracts governing building surveillance, hire and replenishment of extinguishers, purchase and maintenance of fire-fighting equipment, replacement of equipment for officials and agents acting as voluntary firemen, as well as costs of carrying out statutory inspections. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover the possible purchase of a building as the Centre's seat. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover other routine expenditure not specifically provided for, for example administrative expenses other than services (water, gas, electricity), maintenance, municipal taxes and ancillary expenses. Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No. 1 New amount 2 1DATA PROCESSING 2 1 0Data processing 2 1 0 0 Data-processing equipment 37000 38000 75000 2 1 0 1 Software development 156000 156000 2 1 0 2 Other external services for data processing p.m. p.m. Article 2 1 0 — Subtotal 193000 38000 231000 Chapter 2 1 — Total 193000 38000 231000 Appropriations 2007 Amending budget No. 1 New amount 37000 38000 75000 Remarks This appropriation is intended to cover the purchase or leasing of data-processing, software development and software/software package maintenance and data-processing consumables, etc. Appropriations 2007 Amending budget No. 1 New amount 156000 156000 Remarks This appropriation is intended to cover costs for external expertise on operating data and systems. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover expenditure on external operating staff (operators, administrators, system engineers, etc.). Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No. 1 New amount 2 2MOVABLE PROPERTY AND ASSOCIATED COSTS 2 2 0Technical equipment and installations 2 2 0 0 New purchases of equipment and installations 20000 –20000 p.m. 2 2 0 1 Replacement of equipment and installations p.m. p.m. 2 2 0 2 Hire of equipment and installations p.m. p.m. 2 2 0 3 Maintenance, use and repair 13000 13000 2 2 0 4 Automation and electronic office equipment p.m. p.m. Article 2 2 0 — Subtotal 33000 –20000 13000 2 2 1Furniture 2 2 1 0 New purchases of furniture p.m. p.m. 2 2 1 1 Replacement of furniture p.m. p.m. 2 2 1 2 Hire of furniture p.m. p.m. 2 2 1 3 Maintenance, use and repair p.m. p.m. Article 2 2 1 — Subtotal p.m. p.m. 2 2 3Hire of vehicles 2 2 3 0 Hire of vehicles 2000 2000 Article 2 2 3 — Subtotal 2000 2000 2 2 5Documentation and library 2 2 5 0 Library stocks, purchase of books p.m. p.m. 2 2 5 1 Library equipment p.m. p.m. 2 2 5 2 Subscriptions to newspapers and periodicals p.m. p.m. 2 2 5 4 Binding and upkeep of library books p.m. p.m. Article 2 2 5 — Subtotal p.m. p.m. Chapter 2 2 — Total 35000 –20000 15000 Appropriations 2007 Amending budget No. 1 New amount 20000 –20000 p.m. Remarks This appropriation is intended to cover initial provision of equipment for documentation storage, archiving and mail handling. It also covers interpreting equipment and installations for handicapped people. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks The purchase of equipment and installations under this item is conditional upon the discarding, in accordance with established procedure, of the equipment and installations to be replaced. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover the hiring of fax machines, photocopiers and various technical installations. Appropriations 2007 Amending budget No. 1 New amount 13000 13000 Remarks This appropriation is intended to cover the cost of maintaining and repairing the equipment. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover unforeseen costs associated with electronic office equipment. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover the replacement of furniture. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover the hiring of furniture. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover furniture maintenance and repair costs. Appropriations 2007 Amending budget No. 1 New amount 2000 2000 Remarks This appropriation is intended to cover the costs of hiring cars for short or long periods. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover the purchase of books, documents and other publications. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover the acquisition of special equipment for libraries. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals in line with the Centre's own needs. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover binding and other costs essential for the upkeep of books and periodicals. Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No. 1 New amount 2 3CURRENT ADMINISTRATIVE EXPENDITURE 2 3 0Stationery and office supplies 2 3 0 0 Stationery and office supplies 30000 30000 Article 2 3 0 — Subtotal 30000 30000 2 3 2Financial charges 2 3 2 0 Bank charges 8000 8000 2 3 2 1 Exchange-rate losses p.m. p.m. 2 3 2 9 Other financial charges p.m. p.m. Article 2 3 2 — Subtotal 8000 8000 2 3 3Legal expenses 2 3 3 0 Legal expenses 2000 –2000 p.m. Article 2 3 3 — Subtotal 2000 –2000 p.m. 2 3 4Damages 2 3 4 0 Damages p.m. p.m. Article 2 3 4 — Subtotal p.m. p.m. 2 3 5Other operating expenditure 2 3 5 0 Miscellaneous insurance p.m. p.m. 2 3 5 2 Miscellaneous internal meetings expenditure p.m. p.m. 2 3 5 3 Departmental removals and associated handling 1000 1000 2 3 5 4 Archiving documents p.m. p.m. Article 2 3 5 — Subtotal 1000 1000 Chapter 2 3 — Total 41000 –2000 39000 Appropriations 2007 Amending budget No. 1 New amount 30000 30000 Remarks This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies, as well as supplies for reprographics and external printing. Appropriations 2007 Amending budget No. 1 New amount 8000 8000 Remarks This appropriation is intended to cover bank charges and the cost of connecting to the interbank telecommunications network. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover exchange-rate losses incurred by the Centre in the management of its budget, in so far as such losses cannot be offset against exchange-rate gains. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover financial charges which are not to be covered under Item 2 3 2 1. Appropriations 2007 Amending budget No. 1 New amount 2000 –2000 p.m. Remarks This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover damages and the cost of settling claims against the Centre (civil liability). Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover various types of insurance (multi-risk, civil liability, theft, computers and liability to payment of compensation by accounting officers and imprest administrators). Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover costs connected with the organisation of internal meetings. Appropriations 2007 Amending budget No. 1 New amount 1000 1000 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. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover the cost of charges relating to the handling and retrieval of documents in off-site storage areas and storage costs. Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No. 1 New amount 2 4POSTAGE AND TELECOMMUNICATIONS 2 4 0Postage and telecommunications 2 4 0 0 Postage and delivery charges 30000 30000 Article 2 4 0 — Subtotal 30000 30000 2 4 1Telecommunications 2 4 1 0 Telecommunications charges 51000 51000 2 4 1 1 Telecommunications equipment p.m. p.m. Article 2 4 1 — Subtotal 51000 51000 Chapter 2 4 — Total 81000 81000 Appropriations 2007 Amending budget No. 1 New amount 30000 30000 Remarks This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post. Appropriations 2007 Amending budget No. 1 New amount 51000 51000 Remarks This appropriation is intended to cover fixed rental costs, the cost of calls and messages, maintenance fees, repairs and maintenance of equipment, subscription charges, the cost of communications (telephone, telex, telegraph, television, audio- and videoconferencing, including data transmission). It also covers the purchase of directories. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of cabling. It also covers the purchase of mobile telephones and ancillary equipment, as well as the cost of technical assistance. Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No. 1 New amount 2 5EXPENDITURE ON MEETINGS 2 5 0Expenditure on meetings 2 5 0 0 Meetings and notices 4000 –4000 p.m. Article 2 5 0 — Subtotal 4000 –4000 p.m. 2 5 1Actions with future European Community Member States 2 5 1 0 Actions with future European Community Member States p.m. p.m. Article 2 5 1 — Subtotal p.m. p.m. 2 5 5Miscellaneous expenditure for meetings 2 5 5 0 Miscellaneous expenditure for meetings 1000 –1000 p.m. Article 2 5 5 — Subtotal 1000 –1000 p.m. Chapter 2 5 — Total 5000 –5000 p.m. Appropriations 2007 Amending budget No. 1 New amount 4000 –4000 p.m. Remarks This appropriation is intended to cover travel, subsistence, and incidental expenses of external experts invited for meetings not directly connected with the implementation of the Centre's work programme. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover costs for meetings and activities with candidate countries. Appropriations 2007 Amending budget No. 1 New amount 1000 –1000 p.m. Remarks This appropriation is intended to cover expenses for conferences, seminars when not relating to the existing infrastructure of the Centre. Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No. 1 New amount 2 6STUDIES, SURVEYS, CONSULTATIONS 2 6 0Studies, surveys, consultations 2 6 0 0 Studies, surveys, consultations 116000 –36000 80000 Article 2 6 0 — Subtotal 116000 –36000 80000 Chapter 2 6 — Total 116000 –36000 80000 Appropriations 2007 Amending budget No. 1 New amount 116000 –36000 80000 Remarks This appropriation is intended to cover expenditure for specialised studies contracted to experts or consultants when the Centre, with its staff, does not have the relevant expertise. Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No. 1 New amount 2 9RESERVE FOR TITLE 2 2 9 0Reserve for Title 2 2 9 0 0 Reserve for Title 2 p.m. 1006000 1006000 Article 2 9 0 — Subtotal p.m. 1006000 1006000 Chapter 2 9 — Total p.m. 1006000 1006000 Appropriations 2007 Amending budget No. 1 New amount p.m. 1006000 1006000 Remarks Reserve for Title 2. Title Chapter Heading Appropriations 2007 Amending budget No. 1 New amount 3 1 NETWORKS 1992000 1992000 3 2 RESEARCH AND STUDIES 500000 500000 3 3 INFORMATION AND COMMUNICATION 765000 765000 3 4 RELATIONS WITH THE EUROPEAN COMMUNITIES 600000 600000 3 9 RESERVE FOR TITLE 3 529000 2005200 2534200 Title 3 — Total 4386000 2005200 6391200 Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No. 1 New amount 3 1NETWORKS 3 1 0Networks 3 1 0 0 Data Collection and networks 1867000 1867000 3 1 0 1 Collection and comparability of data p.m. p.m. 3 1 0 2 Raxen national focal points p.m. p.m. 3 1 0 3 International networks p.m. p.m. 3 1 0 4 Studies p.m. p.m. 3 1 0 5 Meetings and conferences 125000 125000 Article 3 1 0 — Subtotal 1992000 1992000 3 1 1Technicalities of Raxen 3 1 1 0 Technicalities of Raxen p.m. p.m. Article 3 1 1 — Subtotal p.m. p.m. Chapter 3 1 — Total 1992000 1992000 Appropriations 2007 Amending budget No. 1 New amount 1867000 1867000 Remarks This appropriation is intended to cover the cost of data collection and reporting by the Centre's networks, including Raxen, the analysis to be conducted in the field and the evaluation of results. It replaces Items 3 1 0 1, 3 1 0 2, 3 1 0 3, and 3 1 0 4. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover expenses dedicated to the activities on comparability of data collected by the Centre, i.e. the development of indicators, definitions and criteria. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover the cost of data collection with the 25 national focal points of the Raxen network and the analysis to be conducted in the field. It also includes the rapid response tasks of the national focal points, the preparation and follow-up to their meetings, as well as evaluation of results. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover the cost of the coordination of the Centre with thematic networks of scientists and experts at international level. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover the cost of specialised studies on the development of the Raxen network activities, where the Centre does not have internal staff expertise at its disposal. Appropriations 2007 Amending budget No. 1 New amount 125000 125000 Remarks This appropriation is intended to cover expenses in relation to meetings, seminars and conferences related to the research and data collection work. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover expenses for technical equipment (hardware and software) necessary for giving access to the results and output of the Raxen network. Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No. 1 New amount 3 2RESEARCH AND STUDIES 3 2 0Research and studies 3 2 0 0 Research studies and surveys 500000 500000 3 2 0 1 Charter of political parties p.m. p.m. 3 2 0 2 Information on Article 13 of the Treaty on European Union p.m. p.m. 3 2 0 3 EU special requests p.m. p.m. 3 2 0 4 Project for minorities p.m. p.m. 3 2 0 5 Intercultural competences p.m. p.m. 3 2 0 6 Workshop on racial violence p.m. p.m. 3 2 0 7 Special projects p.m. p.m. Article 3 2 0 — Subtotal 500000 500000 3 2 1Working groups 3 2 1 1 Working group key issues p.m. p.m. Article 3 2 1 — Subtotal p.m. p.m. Chapter 3 2 — Total 500000 500000 Appropriations 2007 Amending budget No. 1 New amount 500000 500000 Remarks This appropriation is intended to cover the cost of quantitative and qualitative research, studies and surveys, as well as the development of scientific indicators and methodologies. It replaces Items 3 2 0 1, 3 2 0 2, 3 2 0 3, 3 2 0 5, 3 2 0 6, 3 2 0 7 and 3 2 1 1. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover the activities of follow-up to and monitoring of the Charter of European political parties for a non-racist society. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover initiatives whose purpose it is to support best practise in the implementation of EU legislation based on Article 13 of the Treaty on European Union, in cooperation with the European Commission. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover activities undertaken by the Centre under special request of EU institutions. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover the cost of projects of the Centre in favour of minorities, in cooperation with EU or international organisations. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover expenses relating to initiatives for promoting intercultural developments. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover the cost of working sessions especially dedicated to the collection and analysis of facts and causes relating to racial violence. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover the costs relating to contracted studies for analysing racist phenomena in priority areas identified in the annual and multiannual work programmes of the Centre. It also includes expenses of workshops for preparatory actions and follow-up to previous initiatives. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover expenses relating to the work of the special group established by the Centre to identify priority areas where a special attention of the European Communities is necessary, in cooperation with the other EU institutions and bodies. Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No. 1 New amount 3 3INFORMATION AND COMMUNICATION 3 3 1Documentation 3 3 1 0 Documentation 16000 16000 3 3 1 1 Setting up documentation p.m. p.m. 3 3 1 2 Documentation equipment p.m. p.m. 3 3 1 3 Books and subscriptions p.m. p.m. 3 3 1 4 Newspapers and periodicals p.m. p.m. Article 3 3 1 — Subtotal 16000 16000 3 3 3Annual report 3 3 3 0 Annual report p.m. p.m. Article 3 3 3 — Subtotal p.m. p.m. 3 3 4Round tables 3 3 4 0 Cooperation activities 160000 160000 3 3 4 1 European round tables p.m. p.m. 3 3 4 2 Facilitation for round tables p.m. p.m. 3 3 4 3 Workshops for round tables p.m. p.m. 3 3 4 4 Policy Development 150000 150000 Article 3 3 4 — Subtotal 310000 310000 3 3 5Publications and information 3 3 5 0 Publications 115000 115000 3 3 5 1 Publications p.m. p.m. 3 3 5 2 Equal Voices: material for the media p.m. p.m. 3 3 5 3 Other activities with the media p.m. p.m. 3 3 5 4 Public Inrormation, media and Communication 324000 324000 Article 3 3 5 — Subtotal 439000 439000 3 3 6Technicalities for communication 3 3 6 0 Technicalities for communication p.m. p.m. Article 3 3 6 — Subtotal p.m. p.m. Chapter 3 3 — Total 765000 765000 Appropriations 2007 Amending budget No. 1 New amount 16000 16000 Remarks This appropriation is intended to cover the cost of developing and maintaining documentation resources for public and internal use, i.e books, journals, and other library items. It replaces Items 3 3 1 1, 3 3 1 2 and 3 3 1 3. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover the costs of setting up and updating the documentation centre accessible to the public, according to the concept of virtual material available via the Internet and specialised networks. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover the costs of technical equipment for storage, liaising and management of the documentation material. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover the purchase of books and other non-periodic publications and the updating of existing volumes required by the Centre and its documentation department. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover the cost of subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, specialised statistics, various bulletins and online databases. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover the cost of preparation, printing and distribution of the various versions of the annual report, including a summary, the Centre has to make available. Appropriations 2007 Amending budget No. 1 New amount 160000 160000 Remarks This appropriation is intended to cover activities related to cooperation with European Union institutions and its advisory bodies, Member State Governments, inter-governmental organisations, international organisations, and at the European and national level specialized bodies, advisory bodies, civil society organisations, social partners and non-EUMC contracted networks. It includes the meetings of the Government liaison contacts, the inter-agency meetings with the Council of Europe, United Nations bodies, the Organisation for Security and Cooperation in Europe, the national and European Round table programme, non-policy related projects, common and joint initiatives with other organisations and EU Presidency cooperation. It includes projects previously funded by Items 3 2 0 4, 3 2 0 5, 3 3 4 1, 3 3 4 2, 3 3 4 3 and 3 4 0 3. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover the costs of the organisation of the EU round table with representatives of the Member States, including travel and accommodation costs of participants. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover expenses relating to the exchange and dissemination of information between the national round tables, including regular newsletter and electronic information. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover expenses relating to special workshops with representatives of national round tables in connection with recommendations prepared by the Centre. Appropriations 2007 Amending budget No. 1 New amount 150000 150000 Remarks This appropriation is intended to cover activities related to the development of policy including the production of policy papers, meetings with policy experts, policy working groups and projects. It includes papers contributing to the review and assessment of policy, meetings and activities aiming at improving data comparability. It includes projects previously funded by Items 3 2 0 2, 3 2 0 4, 3 2 1 1 and 3 4 0 3. Appropriations 2007 Amending budget No. 1 New amount 115000 115000 Remarks This appropriation is intended to cover the cost of the production in electronic and/or other formats (including editing, design, layout, publication, photographs and printing) and distribution of publications of the Centre. It includes the production of the Centre's Annual Reports, magazine and bulletin. It includes projects previously funded by Items 3 3 3 0, 3 3 5 1 and 3 3 5 2. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover the cost of preparing, editing and publishing, in whichever form, the activities reports and other publications of the Centre, except for the annual report and the bulletin Equal Voices, in accordance with decisions of the Board. It includes, for example, costs of paper, typing when necessary, copying or printing, reproduction of slides, photos, posters, distribution and mail costs, and other external activities and costs incurred in raising awareness of the Centre and its activities. It also includes design activities for the Centre and its Internet site. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover the costs of preparation, printing and distribution of the various versions of the quaterly bulletin of the Centre. It also includes all material, in whichever form, the Centre has to deliver on request to the media, in accordance with the guidelines approved by the Board. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover the costs of unexpected and non-programmed communication material, with a view for the Centre to contributing to public debates on specific issues. Appropriations 2007 Amending budget No. 1 New amount 324000 324000 Remarks This appropriation is intended to cover the cost of raising awareness of the Centre and its activities. It includes costs related to public information and communication materials and events, activities with the media, and design activities for the Centre and its website. It also includes the costs associated with monitoring events in the Member States and subscriptions to newspapers, magazines and online information services. It includes projects previously funded by Items 3 3 1 4, 3 3 5 1, 3 3 5 3 and 3 3 6 1. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover expenses relating to the use of electronic lines for the web facilities. Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No. 1 New amount 3 4RELATIONS WITH THE EUROPEAN COMMUNITIES 3 4 0Relations with the Board and Member States 3 4 0 0 Management Board and administrative structures 200000 200000 3 4 0 1 Management Board meetings p.m. p.m. 3 4 0 2 Executive Board meetings p.m. p.m. 3 4 0 3 Other meetings with Member States p.m. p.m. Article 3 4 0 — Subtotal 200000 200000 3 4 1Facilitation and support 3 4 1 0 Translation and interpretation 400000 400000 3 4 1 1 Translation p.m. p.m. 3 4 1 2 Interpretation p.m. p.m. Article 3 4 1 — Subtotal 400000 400000 Chapter 3 4 — Total 600000 600000 Appropriations 2007 Amending budget No. 1 New amount 200000 200000 Remarks This appropriation is intended to cover the costs related to the meetings of the management and administrative structures of the Centre such as its Management and Executive Boards, Management board working groups and/or committees. It includes the travel, accommodation, subsistence and incidental expenses of members of the management and executive boards attending board and working group meetings. It includes projects previously funded by Items 3 4 0 1 and 3 4 0 2. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover travel, subsistence, and incidental expenses of members of the Management Board meetings and working parties. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the existing infrastructure. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover travel, subsistence and incidental expenses of members of the Executive Board meetings and working parties. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the existing infrastructure. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover travel, subsistence, and incidental expenses of the national liaison officers meetings and working parties. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the existing infrastructure. Appropriations 2007 Amending budget No. 1 New amount 400000 400000 Remarks This appropriation is intended to cover the costs related to the translations sent to the Translation Centre for the bodies of the European Union, for all texts directly connected with the implementation of the Centre's obligations and work programme. It covers the fees for the service of freelance interpreters and conference operators, including the re-imbursement of services provided by the Commission interpreters, for all meetings connected with the implementation of the work programme. It includes projects previously funded by Items 3 4 1 1 and 3 4 1 2. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover the costs of translations sent to the Translation Centre for the bodies of the European Union, for all texts directly connected with the implementation of the Centre's obligations and work programmes. Appropriations 2007 Amending budget No. 1 New amount p.m. p.m. Remarks This appropriation is intended to cover the fees for the service of freelance interpreters and conference operators, including the reimbursement of services provided by the Commission interpreters, for all meetings connected to the implementation of the work programmes. Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No. 1 New amount 3 9RESERVE FOR TITLE 3 3 9 0Reserve for Title 3 3 9 0 0 Reserve for Title 3 529000 2005200 2534200 Article 3 9 0 — Subtotal 529000 2005200 2534200 Chapter 3 9 — Total 529000 2005200 2534200 Appropriations 2007 Amending budget No. 1 New amount 529000 2005200 2534200 Remarks Reserve for Title 3. Category and grade Permanent posts Temporary posts 2007 2006 2005 2007 2006 Category and grade (2005) 2005 AD16 — — — 1 — A*16 — AD15 — — — — 1 A*15 1 AD14 — — — — — A*14 — AD13 — — — — — A*13 — AD12 — — — 5 5 A*12 5 AD11 — — — 1 — A*11 — AD10 — — — 6 6 A*10 6 AD9 — — — 2 — A*9 — AD8 — — — — — A*8 — AD7 — — — 5 3 A*7 3 AD6 — — — — — A*6 — AD5 — — — — — A*5 — Total AD — — — 20 15 Total A* 15 AST11 — — — — — B*11 — AST10 — — — 1 1 B*10 1 AST9 — — — — — B*9 — AST8 — — — 3 1 B*8 1 AST7 — — — 8 8 B*7 8 AST6 — — — 1 1 B*6 — AST5 — — — 5 1 B*5 — AST4 — — — 11 9 B*4 3 AST3 — — — — — — — AST2 — — — 1 1 — — AST1 — — — — — — — Total AST — — — 30 22 Total B* 13 — — — — — — C*7 — — — — — — — C*6 1 — — — — — — C*5 1 — — — — — — C*4 6 — — — — — — C*3 — — — — — — — C*2 1 — — — — — — C*1 — — — — — — — Total C* 9 — — — — — — D*5 — — — — — — — D*4 — — — — — — — D*3 — — — — — — — D*2 — — — — — — — Total D* — Total — — — 50 37 Total 37