Address https://gelex.eu/eli/EU/act/oj/L/2007/577@2007-08-31/en

Contents

1. Preamble

Title Chapter Heading Budget 2007 Amending budget No 1 New amount 1 0 EUROPEAN COMMUNITY CONTRIBUTION 5800000 –1700000 4100000 Title 1 — Total 5800000 –1700000 4100000 Title Chapter Article Item Heading Budget 2007 Amending budget No 1 New amount 1 0EUROPEAN COMMUNITY CONTRIBUTION 1 0 0European Community contribution 1 0 0 0 European Community contribution 5800000 –1700000 4100000 Article 1 0 0 — Subtotal 5800000 –1700000 4100000 Chapter 1 0 — Total 5800000 –1700000 4100000 Budget 2007 Amending budget No 1 New amount 5800000 –1700000 4100000 Remarks A contribution for the Agency is entered in the general budget of the European Union. The revenue entered represents the contribution provided on Item 17 01 04 30 of the statement of expenditure in Section III Commission of the general budget. Title Heading Appropriations 2007 Amending budget No 1 New amount 1 EXPENSES FOR STAFF LINKED TO THE AGENCY 2594000 –441000 2153000 2 CENTRAL SUPPORT COSTS 846000 115000 961000 3 EXPENDITURE LINKED TO THE AGENCY OPERATIONS 2360000 –1374000 986000 Expenditure D — Total 5800000 –1700000 4100000 Title Chapter Heading Appropriations 2007 Amending budget No 1 New amount 1 1 STAFF IN ACTIVE EMPLOYMENT 2282000 –387000 1895000 1 2 RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE 51000 –9000 42000 1 3 SOCIAL INFRASTRUCTURE AND TRAINING 121000 –45000 76000 1 4 OTHER SERVICES 140000 140000 Title 1 — Total 2594000 –441000 2153000 Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No 1 New amount 1 1STAFF IN ACTIVE EMPLOYMENT 1 1 0Temporary agents 1 1 0 0 Basic salaries 712000 –57000 655000 1 1 0 1 Allowances 178000 –8000 170000 Article 1 1 0 — Subtotal 890000 –65000 825000 1 1 1Other agents 1 1 1 0 Contractual agents 1352000 –319000 1033000 Article 1 1 1 — Subtotal 1352000 –319000 1033000 1 1 2Employer's contribution 1 1 2 0 Coverage of risks of disease, risks of accidents and occupational disease 31000 –2000 29000 1 1 2 1 Coverage of the risks of unemployment and constitution or maintain rights of pension 9000 –1000 8000 Article 1 1 2 — Subtotal 40000 –3000 37000 Chapter 1 1 — Total 2282000 –387000 1895000 Appropriations 2007 Amending budget No 1 New amount 712000 –57000 655000 Remarks Staff Regulations applicable to officials of the European Communities and Conditions of employment of other servants of the European Communities, 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 178000 –8000 170000 Remarks Staff Regulations applicable to officials of the European Communities, in particular Articles 62, 64, 65, 67, 68, 69, 70, 74, 75 thereof and Sections I, II and Article 8 of Annex VII thereto. This appropriation is intended to cover all allowances of temporary staff, including:

household allowances,

dependent child allowances,

school allowances,

expatriation and foreign allowances,

residence allowance,

travel expenses for annual leave,

the childbirth grant,

in the event of an official's death, 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 1352000 –319000 1033000 Remarks Conditions of employment of other servants of the European Communities, in particular Title IV and in particular Article 79 thereof. This appropriation is intended to cover all costs relating to remuneration, social security and all allowances and other expenditure relating to these staff. Appropriations 2007 Amending budget No 1 New amount 31000 –2000 29000 Remarks Staff Regulations applicable to officials of the European Communities, in particular Articles 72 and 73 thereof. Appropriations 2007 Amending budget No 1 New amount 9000 –1000 8000 Remarks Conditions of employment of other servants of the European Communities, in particular Articles 28a and 42 thereof. This appropriation is intended to cover the risk of unemployment for temporary staff as also is intended to cover payments by the Agency temporary staff in order to constitute or maintain their pension rights in their country of origin. Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No 1 New amount 1 2RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE 1 2 0Recruitment and mutation expenses 1 2 0 0 Recruitment expenses 27000 –9000 18000 1 2 0 1 Installation, resettlement, removal and daily allowances and travel expenses p.m. p.m. Article 1 2 0 — Subtotal 27000 –9000 18000 1 2 1Administrative expenses 1 2 1 0 Services provided by PMO 24000 24000 Article 1 2 1 — Subtotal 24000 24000 Chapter 1 2 — Total 51000 –9000 42000 Appropriations 2007 Amending budget No 1 New amount 27000 –9000 18000 Remarks Staff regulations applicable to officials of the European Communities, in particular Articles 27 to 31 and 33 thereof. This appropriation is intended to cover the expenditure involved in recruitment procedures. Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No 1 New amount 1 3SOCIAL INFRASTRUCTURE AND TRAINING 1 3 0Social infrastructure and training 1 3 0 0 Services provided by DG ADMIN 36000 36000 1 3 0 1 Training, language courses and retraining for staff 80000 –40000 40000 1 3 0 2 Other infrastructures 5000 –5000 p.m. Article 1 3 0 — Subtotal 121000 –45000 76000 Chapter 1 3 — Total 121000 –45000 76000 Appropriations 2007 Amending budget No 1 New amount 80000 –40000 40000 Remarks Staff Regulations applicable to officials of the European Communities, in particular the third paragraph of Article 24 thereof. Appropriations 2007 Amending budget No 1 New amount 5000 –5000 p.m. Remarks This appropriation is intended to cover the contribution of the Agency to the CAS (Cercle culturel, Cercle sportif) as also the contribution to the crèche and garderie/centre d'études. Title Chapter Heading Appropriations 2007 Amending budget No 1 New amount 2 0 BUILDINGS AND ASSOCIATED COSTS 470000 209000 679000 2 1 TELECOMMUNICATION AND COMPUTERS 113000 27000 140000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 30000 –5000 25000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 35000 –6000 29000 2 4 POSTAL CHARGES 8000 8000 2 5 SUPPLEMENTARY SERVICES 190000 –110000 80000 Title 2 — Total 846000 115000 961000 Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No 1 New amount 2 0BUILDINGS AND ASSOCIATED COSTS 2 0 0Rent and charges 2 0 0 0 Rent and charges: water, electricity and heating, security, cleaning 355000 40000 395000 2 0 0 1 Other expenditure on buildings 115000 169000 284000 Article 2 0 0 — Subtotal 470000 209000 679000 Chapter 2 0 — Total 470000 209000 679000 Appropriations 2007 Amending budget No 1 New amount 355000 40000 395000 Remarks This appropriation is intended to cover rent to occupied buildings, the renting of storerooms, garages, off-site storage and parking facilities as also: insurance premiums, water, gas, electricity, heating costs, maintenance costs for premises lifts, security, cleaning of the building. Appropriations 2007 Amending budget No 1 New amount 115000 169000 284000 Remarks This appropriation is intended to cover expenditure on buildings like specific fitting out. Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No 1 New amount 2 1TELECOMMUNICATION AND COMPUTERS 2 1 0Telecommunication and computers 2 1 0 0 Purchase and maintenance of equipment, software and user support 50000 10000 60000 2 1 0 1 Hiring or leasing of computer, electronic office equipment p.m. p.m. 2 1 0 2 User support and telecommunication — DIGIT 63000 17000 80000 Article 2 1 0 — Subtotal 113000 27000 140000 Chapter 2 1 — Total 113000 27000 140000 Appropriations 2007 Amending budget No 1 New amount 50000 10000 60000 Remarks This appropriation is intended to cover the purchase of computer equipment, the cost of software as also software package maintenance and user support. Appropriations 2007 Amending budget No 1 New amount 63000 17000 80000 Remarks This appropriation is intended to cover the cost of telecommunication and user support based in a service level agreement established with DIGIT. Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No 1 New amount 2 2MOVABLE PROPERTY AND ASSOCIATED COSTS 2 2 0Equipment 2 2 0 0 Equipment, installation and maintenance p.m. p.m. 2 2 0 1 Hiring or leasing p.m. p.m. Article 2 2 0 — Subtotal p.m. p.m. 2 2 1Furniture 2 2 1 0 Purchase and maintenance 20000 20000 2 2 1 1 Hiring or leasing p.m. p.m. Article 2 2 1 — Subtotal 20000 20000 2 2 2Documentation and library expenditure 2 2 2 0 Library stocks: books, newspapers and technical publications 10000 –5000 5000 Article 2 2 2 — Subtotal 10000 –5000 5000 Chapter 2 2 — Total 30000 –5000 25000 Appropriations 2007 Amending budget No 1 New amount 10000 –5000 5000 Remarks This appropriation is intended to cover the purchase of books, documents, and the cost of subscriptions to technical publications. Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No 1 New amount 2 3CURRENT ADMINISTRATIVE EXPENDITURE 2 3 0Office supplies 2 3 0 0 Office supplies 20000 –5000 15000 Article 2 3 0 — Subtotal 20000 –5000 15000 2 3 1Financial charges 2 3 1 0 Bank charges 2000 2000 2 3 1 1 Rate exchange losses p.m. p.m. 2 3 1 2 Other financial charges 1000 1000 Article 2 3 1 — Subtotal 3000 3000 2 3 2Legal expenses 2 3 2 0 Legal advice 10000 10000 Article 2 3 2 — Subtotal 10000 10000 2 3 3Other operational expenditure 2 3 3 0 Other insurances 1000 1000 2 3 3 1 Expenses linked to internal meetings 1000 –1000 p.m. 2 3 3 2 Maintenance and removal expenses p.m. p.m. Article 2 3 3 — Subtotal 2000 –1000 1000 Chapter 2 3 — Total 35000 –6000 29000 Appropriations 2007 Amending budget No 1 New amount 20000 –5000 15000 Remarks This appropriation is intended to cover the purchase of office supplies. Appropriations 2007 Amending budget No 1 New amount 1000 –1000 p.m. Remarks This appropriation is intended to cover costs relating to the organisation of internal meetings. Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No 1 New amount 2 5SUPPLEMENTARY SERVICES 2 5 0Other services 2 5 0 0 Translation services (Translation Centre in Luxembourg) 30000 30000 2 5 0 1 Other services 160000 –110000 50000 Article 2 5 0 — Subtotal 190000 –110000 80000 Chapter 2 5 — Total 190000 –110000 80000 Appropriations 2007 Amending budget No 1 New amount 160000 –110000 50000 Remarks This appropriation is intended to cover miscellaneous services: publications, consultancy, etc. Title Chapter Heading Appropriations 2007 Amending budget No 1 New amount 3 1 MEETINGS AND MISSIONS 1471000 –720000 751000 3 2 OPERATIONAL DATA PROCESSING 398000 –213000 185000 3 3 INFORMATION, PUBLICATION AND OTHER SERVICES 491000 –441000 50000 Title 3 — Total 2360000 –1374000 986000 Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No 1 New amount 3 1MEETINGS AND MISSIONS 3 1 0Meetings travels and costs associated 3 1 0 0 Meetings and information days 1126000 –626000 500000 3 1 0 1 Missions and allowances costs of external experts: evaluation exercise 170000 170000 3 1 0 2 Missions of staff 170000 –90000 80000 3 1 0 3 Representation allowance 5000 –4000 1000 Article 3 1 0 — Subtotal 1471000 –720000 751000 Chapter 3 1 — Total 1471000 –720000 751000 Appropriations 2007 Amending budget No 1 New amount 1126000 –626000 500000 Remarks This appropriation is intended to cover expenditure relating to experts meetings and information days organised by the Agency. Appropriations 2007 Amending budget No 1 New amount 170000 –90000 80000 Remarks This appropriation is intended to cover travel costs, payment of daily subsistence allowances on mission and ancillary or special costs incurred while on mission in the interests of the service by staff covered by the Staff Regulations. Appropriations 2007 Amending budget No 1 New amount 5000 –4000 1000 Remarks This appropriation is intended to cover representation expenses. Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No 1 New amount 3 2OPERATIONAL DATA PROCESSING 3 2 0Operational data processing 3 2 0 0 Data collection (IT) 243000 –138000 105000 3 2 0 1 Dedicated IT systems to support the operations 155000 –75000 80000 Article 3 2 0 — Subtotal 398000 –213000 185000 Chapter 3 2 — Total 398000 –213000 185000 Appropriations 2007 Amending budget No 1 New amount 243000 –138000 105000 Remarks This appropriation is intended to cover expenditure relating to IT data collection. Appropriations 2007 Amending budget No 1 New amount 155000 –75000 80000 Remarks This appropriation is intended to cover expenditure relating to IT tools to support the operations. Title Chapter Article Item Heading FF Appropriations 2007 Amending budget No 1 New amount 3 3INFORMATION, PUBLICATION AND OTHER SERVICES 3 3 0Information and publication 3 3 0 0 Communications, edition, publications, Web and conferences 351000 –311000 40000 Article 3 3 0 — Subtotal 351000 –311000 40000 3 3 1Other services 3 3 1 0 Translation and interpretation expenses 40000 –30000 10000 3 3 1 1 Studies, consultancy and other services 100000 –100000 p.m. Article 3 3 1 — Subtotal 140000 –130000 10000 Chapter 3 3 — Total 491000 –441000 50000 Appropriations 2007 Amending budget No 1 New amount 351000 –311000 40000 Remarks This appropriation is intended to cover expenditure relating to the development of the website, edition and publication. Appropriations 2007 Amending budget No 1 New amount 40000 –30000 10000 Remarks This appropriation is intended to cover translation and interpretation costs incurred by the Agency in connection with its operational activities. Appropriations 2007 Amending budget No 1 New amount 100000 –100000 p.m. Remarks This appropriation is intended to cover studies costs, and miscellaneous services incurred by the Agency in connection with its operational activities.

Versions

1. 2007-08-31