Statement of revenue and expenditure for the European Police College for the financial year 2007 (2007/579/EC)
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Address https://gelex.eu/eli/EU/act/oj/L/2007/579@2007-08-31/en
Contents
Title Chapter Heading Financial year 2007 Financial year 2006 Financial year 2005 1EUROPEAN COMMUNITIES SUBSIDY 1 0 EUROPEAN COMMUNITIES SUBSIDY 7439000 5000000 Title 1 — Total 7439000 5000000 2THIRD COUNTRIES CONTRIBUTIONS 2 0 THIRD COUNTRIES CONTRIBUTIONS p.m. p.m. Title 2 — Total p.m. p.m. 5REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. Title 5 — Total p.m. p.m. 9OTHER REVENUE 9 0 OTHER REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 7439000 5000000 EUROPEAN COMMUNITIES SUBSIDY Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 1 0 1 0 0 European Communities Subsidy 7439000 5000000 CHAPTER 1 0 — TOTAL 7439000 5000000 Title 1 — Total 7439000 5000000 EUROPEAN COMMUNITIES SUBSIDY European Communities Subsidy Financial year 2007 Financial year 2006 Financial year 2005 7439000 5000000 Remarks Annual Subsidy of the European Communities. THIRD COUNTRIES CONTRIBUTIONS Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 2 0 2 0 0 Third countries contributions p.m. p.m. CHAPTER 2 0 — TOTAL p.m. p.m. Title 2 — Total p.m. p.m. THIRD COUNTRIES CONTRIBUTIONS Third countries contributions Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. Remarks Contributions from third countries. REVENUE FROM ADMINISTRATIVE OPERATIONS Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 5 0 5 0 0 Revenue from administrative operations p.m. p.m. CHAPTER 5 0 — TOTAL p.m. p.m. Title 5 — Total p.m. p.m. REVENUE FROM ADMINISTRATIVE OPERATIONS Revenue from administrative operations Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. Remarks This article includes revenue from administrative operations. OTHER REVENUE Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 9 0 9 0 0 Other revenue p.m. p.m. CHAPTER 9 0 — TOTAL p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 7439000 5000000 OTHER REVENUE Other revenue Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. Remarks Other revenue. Title Chapter Heading Appropriations 2007 Appropriations 2006 Outturn 2005 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 2683500 1044500 1 2 RECRUITMENT EXPENDITURE — 592000 1 3 MISSIONS AND DUTY TRAVEL 40000 40000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 15000 10000 1 5 TEMPORARY ASSISTANCE — 402000 1 6 SOCIAL WELFARE 5000 5000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 10000 — 1 8 INTERNAL AUDIT CAPABILITY — p.m. Title 1 — Total 2753500 2093500 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 62500 74500 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE 166000 57000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 84500 139500 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 55500 28500 2 4 POSTAL CHARGES 3000 2000 Title 2 — Total 371500 301500 3OPERATIONAL EXPENDITURE 3 0 BODIES AND ORGANS 374000 335500 3 1 COURSES AND SEMINARS 2831500 1449500 3 2 OTHER ACTIVITY RELATED COSTS 858500 575000 3 3 EVALUATION 40000 10000 3 5 MISSIONS 150000 170000 3 6 ENTERTAINMENT AND REPRESENTATION — 10000 3 7 OTHER OPERATIONAL ACTIVITIES 60000 55000 3 8 PROJECT ACTIVITIES p.m. p.m. Title 3 — Total 4314000 2605000 GRAND TOTAL 7439000 5000000 STAFF IN ACTIVE EMPLOYMENT RECRUITMENT EXPENDITURE MISSIONS AND DUTY TRAVEL SOCIO-MEDICAL INFRASTRUCTURE TEMPORARY ASSISTANCE SOCIAL WELFARE ENTERTAINMENT AND REPRESENTATION EXPENSES INTERNAL AUDIT CAPABILITY Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 1 1 1 1 0Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 906000 428000 1 1 0 1 Family allowances 156500 90000 1 1 0 2 Expatriation and foreign-residence allowances 138000 69000 Article 1 1 0 — Total 1200500 587000 1 1 1Other staff 1 1 1 5 Contract agents 189000 42000 1 1 1 8 Seconded national experts (SNEs) 146000 262000 Article 1 1 1 — Total 335000 304000 1 1 2Further training, language courses and retraining for staff 1 1 2 0 Further training, languages course and retraining of staff 20000 — Article 1 1 2 — Total 20000 — 1 1 3Insurance against sickness, accidents, and occupational disease and unemployment insurance 1 1 3 0 Insurance against sickness 35000 19500 1 1 3 1 Insurance against occupational disease and accidents 9500 5000 1 1 3 2 Unemployment insurance 13500 7500 1 1 3 3 Constitution or maintenance of pensions rights for temporary staff p.m. p.m. Article 1 1 3 — Total 58000 32000 1 1 4Miscellaneous allowances and grants 1 1 4 0 Birth and death allowances p.m. p.m. 1 1 4 1 Annual travel expenses from the place of employment to the place of origin 50000 6500 1 1 4 2 Rent and transport allowances p.m. 5000 1 1 4 9 Other allowances and payments p.m. p.m. Article 1 1 4 — Total 50000 11500 1 1 5Overtime 1 1 5 0 Overtime 5000 — Article 1 1 5 — Total 5000 — 1 1 7Supplementary services 1 1 7 4 Payment for administrative assistance from the Community institutions 16500 — 1 1 7 5 Other services and work to be contracted out 70000 — Article 1 1 7 — Total 86500 — 1 1 8Allowances and expenses on entering and leaving the service and on transfer 1 1 8 0 Expenditure on recruitment 20000 — 1 1 8 1 Travel expenses (including family members) 11500 — 1 1 8 2 Installation, resettlement and transfer allowances 165000 — 1 1 8 3 Removal expenses 112500 — 1 1 8 4 Temporary daily subsistence allowances 66500 — Article 1 1 8 — Total 375500 — 1 1 9Appropriations to cover any adjustments to the remuneration of officials and other staff 1 1 9 0 Salary weightings 553000 110000 1 1 9 1 Provisional appropriation p.m. — Article 1 1 9 — Total 553000 110000 CHAPTER 1 1 — TOTAL 2683500 1044500 CHAPTER 1 2 1 2 0Travel expenditure in interviewing candidates 1 2 0 0 Travel expenditure in interviewing candidates — 75000 Article 1 2 0 — Total — 75000 1 2 1Expenditure on entering/leaving and transfer 1 2 1 0 Expenses on taking up duty and on end of contract — 90000 1 2 1 1 Installation, resettlement and transfer allowance — 170000 1 2 1 2 Removal expenses — 165000 1 2 1 3 Daily subsistence — 92000 Article 1 2 1 — Total — 517000 CHAPTER 1 2 — TOTAL — 592000 CHAPTER 1 3 1 3 0Mission expenses, travel expenses and incidental expenditure for administrative missions 1 3 0 0 Mission expenses, travel expenses and incidental expenditure for administrative missions 40000 40000 Article 1 3 0 — Total 40000 40000 CHAPTER 1 3 — TOTAL 40000 40000 CHAPTER 1 4 1 4 0Medical service 1 4 0 0 Medical service 15000 5000 Article 1 4 0 — Total 15000 5000 1 4 1Training 1 4 1 0 Language courses and other training — 5000 Article 1 4 1 — Total — 5000 CHAPTER 1 4 — TOTAL 15000 10000 CHAPTER 1 5 1 5 0European Commission management costs 1 5 0 0 European Commission management costs — 6000 Article 1 5 0 — Total — 6000 1 5 1Temporary assistance 1 5 1 0 Interim services — 351000 1 5 1 1 Consultants — 45000 Article 1 5 1 — Total — 396000 CHAPTER 1 5 — TOTAL — 402000 CHAPTER 1 6 1 6 0Special assistant grants 1 6 0 0 Special assistant grants p.m. p.m. Article 1 6 0 — Total p.m. p.m. 1 6 1Social contacts between members of the staff 1 6 1 0 Social contacts between members of the staff 5000 — Article 1 6 1 — Total 5000 — 1 6 2Other welfare expenditure 1 6 2 0 Other welfare expenditure p.m. 5000 Article 1 6 2 — Total p.m. 5000 1 6 4Supplementary aid for the disabled 1 6 4 0 Supplementary aid for the disabled p.m. p.m. Article 1 6 4 — Total p.m. p.m. CHAPTER 1 6 — TOTAL 5000 5000 CHAPTER 1 7 1 7 0Entertainment and representation expenses 1 7 0 0 Entertainment and representation expenses 10000 — Article 1 7 0 — Total 10000 — CHAPTER 1 7 — TOTAL 10000 — CHAPTER 1 8 1 8 1Internal audit capability 1 8 1 0 Internal audit capability — p.m. Article 1 8 1 — Total — p.m. CHAPTER 1 8 — TOTAL — p.m. Title 1 — Total 2753500 2093500 STAFF IN ACTIVE EMPLOYMENT Staff holding a post provided for in the establishment plan Basic salaries Appropriations 2007 Appropriations 2006 Outturn 2005 906000 428000 Remarks Staff Regulations of Officials of the European Communities, and in particular Articles 62 and 66 thereof, and Conditions of employment of other servants of the European Communities, and in particular Articles 19 and 20(1) thereof. This appropriation is intended to cover basic salaries of temporary staff as follows: 1 AD13, 2 AD10, 2 AD7, 5 AD5, 2 AST5, 1 AST4 and 3 AST3. This appropriations are calculated for the estimated time the posts will be filled in 2007. Family allowances Appropriations 2007 Appropriations 2006 Outturn 2005 156500 90000 Remarks Staff Regulations of Officials of the European Communities, and in particular Articles 62, 67 and 68a thereof and Section I of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 19 and 20(2) thereof. This appropriation is intended to cover family allowances which include household allowance, dependent child allowance and education allowance. Expatriation and foreign-residence allowances Appropriations 2007 Appropriations 2006 Outturn 2005 138000 69000 Remarks Staff Regulations of Officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 19 and 20(2) thereof. This appropriation is intended to cover allowances paid to officials and servants fulfilling the conditions laid down in the said Articles. Other staff Contract agents Appropriations 2007 Appropriations 2006 Outturn 2005 189000 42000 Remarks Conditions of employment of other servants of the European Communities, and in particular Articles 92 and 93 thereof. This appropriation is intended to cover basic salaries, family allowances and expatriation allowances of temporary staff as follows: 4 II/5, 2 I/2. This appropriations are calculated for the estimated time contract staff will be employed in 2007. Seconded national experts (SNEs) Appropriations 2007 Appropriations 2006 Outturn 2005 146000 262000 Remarks Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the Decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72); Decision of the Governing Board of the European Police College 5/2006/GB laying down general guidelines on the implementation of the Council Decision concerning seconded national experts, and Decision of the Governing Board of the European Police College 6/2006/GB laying down guidelines concerning part time secondment of national experts. This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment. This appropriations are calculated for the estimated time national experts will be posted to the European Police College in 2007. Further training, language courses and retraining for staff Remarks This article has been included as of the budget for the financial year 2007; it was previously included as Article 1 4 1 Training. Further training, languages course and retraining of staff Appropriations 2007 Appropriations 2006 Outturn 2005 20000 — Remarks Staff Regulations of Officials of the European Communities, and in particular Article 24a thereof, and Conditions of employment of other servants of the European Communities, and in particular Articles 11 and 81 thereof. This appropriation is intended to cover further professional training and retraining courses, including language courses as well as enrolment fees for seminars and conferences. This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 4 1 0 Language courses and other training. Insurance against sickness, accidents, and occupational disease and unemployment insurance Insurance against sickness Appropriations 2007 Appropriations 2006 Outturn 2005 35000 19500 Remarks Staff Regulations of Officials of the European Communities, and in particular Article 72 thereof, and Conditions of employment of other servants of the European Communities, and in particular Articles 28 and 95 thereof. This appropriation is intended to cover the employer’s contribution. Insurance against occupational disease and accidents Appropriations 2007 Appropriations 2006 Outturn 2005 9500 5000 Remarks Staff Regulations of Officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex 8 thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 28 and 95 thereof. This appropriation is intended to cover the employer’s contribution. Unemployment insurance Appropriations 2007 Appropriations 2006 Outturn 2005 13500 7500 Remarks Conditions of employment of other servants of the European Communities, and in particular Articles 28a and 96 thereof. This appropriation is intended to cover the employer’s contribution. Constitution or maintenance of pensions rights for temporary 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 Articles 42 and 112 thereof. This appropriation is intended to cover payments made by the European Police College to allow temporary staff to constitute or maintain pension rights in their country of origin. Miscellaneous allowances and grants Birth and death allowances Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof, and Conditions of employment of other servants of the European Communities, and in particular Articles 20(2), 29, 92 and 97 thereof. Annual travel expenses from the place of employment to the place of origin Appropriations 2007 Appropriations 2006 Outturn 2005 50000 6500 Remarks Staff Regulations of Officials of the European Communities, and in particular Article 8 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 22 and 92 thereof. Officials are entitled to the reimbursement of annual travel expenses from the place where they are employed to the place of origin for themselves and their families. Rent and transport allowances Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 5000 Remarks This item has been cancelled as of the budget for the financial year 2007. Other allowances and payments Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks Staff Regulations of Officials of the European Communities and Conditions of employment of other servants of the European Communities. Overtime Overtime Appropriations 2007 Appropriations 2006 Outturn 2005 5000 — Remarks Staff Regulations of Officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 16 and 91 thereof. This appropriation is intended to cover the fixed allowances and hourly-rate remuneration for overtime worked by officials and servants whom it has been impossible to compensate by free time, in accordance with the relevant arrangements. This item has been included as of the budget for the financial year 2007. Supplementary services Remarks This article has been included as of the budget for the financial year 2007; it was previously included as Article 1 5 0 European Commission management costs and Article 1 5 1 Temporary assistance. Payment for administrative assistance from the Community institutions Appropriations 2007 Appropriations 2006 Outturn 2005 16500 — Remarks This appropriation is intended to cover costs arising from the SLA with the Commission’s paymaster’s office on the settlement of remuneration. This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 5 0 0 EC management costs. Other services and work to be contracted out Appropriations 2007 Appropriations 2006 Outturn 2005 70000 — Remarks This appropriation is intended to cover all services by persons not linked to the European Police College, and in particular staff working with the secretariat on the basis of contracts with local agencies. This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 5 1 0 Interim Services and Item 1 5 1 1 Consultants. Allowances and expenses on entering and leaving the service and on transfer Remarks This article has been included as of the budget for the financial year 2007; it was previously included as Article 1 2 0 Travel expenses in interviewing candidates and article 1 2 1 Expenditure on entering/leaving and transfer. Expenditure on recruitment Appropriations 2007 Appropriations 2006 Outturn 2005 20000 — Remarks This appropriation is intended to cover costs arising from the recruitment procedures. This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 0 0 Travel expenses in interviewing candidates. Travel expenses (including family members) Appropriations 2007 Appropriations 2006 Outturn 2005 11500 — Remarks Staff Regulations of Officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 11, 22, 81 and 92 thereof. This appropriation is intended to cover payments of travel expenses due to staff entering and leaving the service. It also covers the travel expenses of members of their families. This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 1 0 Expenses on taking up duty and on end of contract. Installation, resettlement and transfer allowances Appropriations 2007 Appropriations 2006 Outturn 2005 165000 — Remarks Staff Regulations of Officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 5 and 6 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 11, 22, 81 and 92 thereof. This appropriation is intended to cover installation and resettlement allowances for staff obliged to change the place of residence. This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 1 1 Installation, resettlement and transfer allowance. Removal expenses Appropriations 2007 Appropriations 2006 Outturn 2005 112500 — Remarks Staff Regulations of Officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 11, 22, 81 and 92 thereof. This appropriation is intended to cover the removal costs of staff obliged to change the place of residence. This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 1 2 Removal expenses. Temporary daily subsistence allowances Appropriations 2007 Appropriations 2006 Outturn 2005 66500 — Remarks Staff Regulations of Officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 11, 22, 81 and 92 thereof. This appropriation is intended to cover the daily subsistence allowance for staff obliged to change the place of residence after taking up their duties. This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 1 3 Daily subsistence allowance. Appropriations to cover any adjustments to the remuneration of officials and other staff Salary weightings Appropriations 2007 Appropriations 2006 Outturn 2005 553000 110000 Remarks Staff Regulations of Officials of the European Communities, and in particular Article 64 and Article 17(2) of Annex VII and Article 17 of Annex XIII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 20(1) and 92 thereof. This appropriation is intended to cover the weightings applicable to the remuneration and overtime payments of staff. Provisional appropriation Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. — Remarks Staff Regulations of Officials of the European Communities, and in particular Article 65, and Conditions of employment of other servants of the European Communities, and in particular Articles 20(1) and 92 thereof. This appropriation is intended to cover the effect of any adjustment in remuneration which may be made by the Council in the course of the financial year. This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation. This item has been included as of the budget for the financial year 2007. RECRUITMENT EXPENDITURE Remarks This chapter has been cancelled as of the budget for the financial year 2007; it is now included in chapter 1 1 Staff in active employment. Travel expenditure in interviewing candidates Remarks This article has been cancelled as of the budget for the financial year 2007; it is now included in Article 1 1 8 Allowances and expenses on entering and leaving the service and on transfer. Travel expenditure in interviewing candidates Appropriations 2007 Appropriations 2006 Outturn 2005 — 75000 Remarks This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 0 Miscellaneous expenditure on recruitment. Expenditure on entering/leaving and transfer Remarks This article has been cancelled as of the budget for the financial year 2007; it is now included in Article 1 1 8 Allowances and expenses on entering and leaving the service and on transfer. Expenses on taking up duty and on end of contract Appropriations 2007 Appropriations 2006 Outturn 2005 — 90000 Remarks This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 1 Travel expenses (including family members). Installation, resettlement and transfer allowance Appropriations 2007 Appropriations 2006 Outturn 2005 — 170000 Remarks This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 2 Installation, resettlement and transfer allowances. Removal expenses Appropriations 2007 Appropriations 2006 Outturn 2005 — 165000 Remarks This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 3 Removal expenses. Daily subsistence Appropriations 2007 Appropriations 2006 Outturn 2005 — 92000 Remarks This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 4 Temporary daily subsistence allowances. MISSIONS AND DUTY TRAVEL Mission expenses, travel expenses and incidental expenditure for administrative missions Mission expenses, travel expenses and incidental expenditure for administrative missions Appropriations 2007 Appropriations 2006 Outturn 2005 40000 40000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 22 and 92 thereof. This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the interest of the service. SOCIO-MEDICAL INFRASTRUCTURE Medical service Medical service Appropriations 2007 Appropriations 2006 Outturn 2005 15000 5000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 16 and 91 thereof. This appropriation is intended to cover in particular the expenditure on medical check-ups as well as expenditure on the purchase of work tools deemed necessary for the medical equipment of the European Police College. Training Language courses and other training Appropriations 2007 Appropriations 2006 Outturn 2005 — 5000 Remarks This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 2 0 Further training, language courses and retraining for staff. TEMPORARY ASSISTANCE Remarks This chapter has been cancelled as of the budget for the financial year 2007; it is now included in Chapter 1 1 Staff in active employment. European Commission management costs Remarks This article has been cancelled as of the budget for the financial year 2007; it is now included in Article 1 1 7 Supplementary services. European Commission management costs Appropriations 2007 Appropriations 2006 Outturn 2005 — 6000 Remarks This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 7 4 Payment for administrative assistance from the Community Institutions. Temporary assistance Remarks This article has been cancelled as of the budget for the financial year 2007; it is now included in Article 1 1 7 Supplementary services. Interim services Appropriations 2007 Appropriations 2006 Outturn 2005 — 351000 Remarks This item has been cancelled as of the budget for the financial year 2007; it is now included in item 1 1 7 5 Other services and work to be contracted out. Consultants Appropriations 2007 Appropriations 2006 Outturn 2005 — 45000 Remarks This item has been cancelled as of the budget for the financial year 2007; it is now included in item 1 1 7 5 Other services and work to be contracted out. SOCIAL WELFARE Special assistant grants Special assistant grants Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks Staff Regulations of officials of the European Communities, and in particular Article 76, and Conditions of employment of other servants of the European Communities, and in particular Articles 30 and 98 thereof. This appropriation is intended to cover payments to staff in particularly difficult circumstances. Social contacts between members of the staff Remarks This article has been included as of the budget for the financial year 2007. Social contacts between members of the staff Appropriations 2007 Appropriations 2006 Outturn 2005 5000 — Remarks This appropriation is intended to cover costs in connection with social relations between members of the staff. Other welfare expenditure Other welfare expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 5000 Remarks This appropriation is intended to cover other social payments. Supplementary aid for the disabled Remarks This article has been included as of the budget for the financial year 2007. Supplementary aid for the disabled Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover reimbursements, within the limits of the resources available under the budget and after any national entitlements in the country of residence or origin have been exhausted, of duly substantiated non-medical expenditure acknowledged to be necessary as a result of the disability. ENTERTAINMENT AND REPRESENTATION EXPENSES Entertainment and representation expenses Remarks This article has been included as of the budget for the financial year 2007; it was previously included as Item 3 6 1 0 Entertainment and representation expenses. Entertainment and representation expenses Appropriations 2007 Appropriations 2006 Outturn 2005 10000 — Remarks This appropriation is intended to cover expenditure relating to the obligations incumbent upon the European Police College in the form of entertainment and representation expenses. INTERNAL AUDIT CAPABILITY Remarks This chapter has been cancelled as of the budget for the financial year 2007. Internal audit capability Remarks This article has been cancelled as of the budget for the financial year 2007. Internal audit capability Appropriations 2007 Appropriations 2006 Outturn 2005 — p.m. Remarks This item has been cancelled as of the budget for the financial year 2007. INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE MOVABLE PROPERTY AND ASSOCIATED COSTS CURRENT ADMINISTRATIVE EXPENDITURE POSTAL CHARGES Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 2 0 2 0 0Rent 2 0 0 1 Costs of renting meeting rooms p.m. p.m. 2 0 0 2 Costs of renting residential accommodation 15000 15000 2 0 0 3 Costs of renting office space p.m. p.m. Article 2 0 0 — Total 15000 15000 2 0 1Insurance 2 0 1 0 Insurance 4000 5000 Article 2 0 1 — Total 4000 5000 2 0 2Water, gas, electricity and heating 2 0 2 0 Water, gas, electricity and heating 16000 11500 Article 2 0 2 — Total 16000 11500 2 0 3Cleaning and maintenance 2 0 3 0 Cleaning and maintenance 18500 30000 Article 2 0 3 — Total 18500 30000 2 0 4Fitting-out of premises 2 0 4 0 Fitting-out of premises 5000 2000 Article 2 0 4 — Total 5000 2000 2 0 5Building security and surveillance 2 0 5 0 Building security and surveillance 4000 4000 Article 2 0 5 — Total 4000 4000 2 0 8Other expenditure preliminary to the acquisition, construction and fitting-out of a building 2 0 8 0 Other expenditure preliminary to the acquisition, construction and fitting-out of a building p.m. — Article 2 0 8 — Total p.m. — 2 0 9Other expenditure related to buildings 2 0 9 0 Other expenditure related to buildings p.m. 7000 Article 2 0 9 — Total p.m. 7000 CHAPTER 2 0 — TOTAL 62500 74500 CHAPTER 2 1 2 1 0Equipment, operating expenses and services relating to computer systems 2 1 0 0 Acquisition of equipment and software 95000 12000 2 1 0 2 Maintenance of equipment and software p.m. p.m. 2 1 0 3 Telephone, telegraph, telex and television 71000 45000 2 1 0 4 Outside assistance for analysis, programming, and operation of computer systems p.m. p.m. Article 2 1 0 — Total 166000 57000 CHAPTER 2 1 — TOTAL 166000 57000 CHAPTER 2 2 2 2 0Office machinery 2 2 0 0 Purchase and replacement of office machinery 10000 15000 2 2 0 2 Rental, maintenance and repair of office machinery p.m. p.m. Article 2 2 0 — Total 10000 15000 2 2 1Furniture 2 2 1 0 Purchase and replacement of furniture 10000 20000 2 2 1 2 Rental, maintenance and repair of furniture p.m. p.m. Article 2 2 1 — Total 10000 20000 2 2 2Technical equipment and installations 2 2 2 0 Purchase and replacement of technical equipment and installations 5000 40000 2 2 2 2 Rental, maintenance and repair of technical equipment and installations p.m. p.m. 2 2 2 4 Outside assistance for the analysis and operation of technical equipment and installations p.m. p.m. Article 2 2 2 — Total 5000 40000 2 2 3Vehicles 2 2 3 0 Purchase and replacement of vehicles 20000 40000 2 2 3 2 Rental, maintenance, use and repair of vehicles 35000 20000 Article 2 2 3 — Total 55000 60000 2 2 5Documentation and library expenditure 2 2 5 0 Purchase of books and other works in hard copy and in electronic format 3000 3000 2 2 5 1 Special library, documentation and reproduction equipment p.m. p.m. 2 2 5 2 Subscriptions to newspapers and periodicals, either in hard copy or in electronic format 1500 1500 2 2 5 4 Preservation of documents p.m. p.m. Article 2 2 5 — Total 4500 4500 CHAPTER 2 2 — TOTAL 84500 139500 CHAPTER 2 3 2 3 0Stationary and office supplies 2 3 0 0 Stationary and office supplies 12000 8000 Article 2 3 0 — Total 12000 8000 2 3 2Financial charges 2 3 2 0 Bank charges 12000 11000 2 3 2 1 Exchange losses p.m. p.m. 2 3 2 9 Other financial charges p.m. p.m. Article 2 3 2 — Total 12000 11000 2 3 3Legal expenses 2 3 3 0 Legal expenses p.m. p.m. Article 2 3 3 — Total p.m. p.m. 2 3 4Damages and compensation 2 3 4 0 Damages and compensation p.m. p.m. Article 2 3 4 — Total p.m. p.m. 2 3 5Other operational expenditure 2 3 5 0 Miscellaneous insurance 28000 6000 2 3 5 2 Miscellaneous expenditure on internal meetings 2500 2500 2 3 5 3 Department removals and other transport of equipment p.m. p.m. 2 3 5 9 Other operational expenditure 1000 1000 Article 2 3 5 — Total 31500 9500 CHAPTER 2 3 — TOTAL 55500 28500 CHAPTER 2 4 2 4 0Postal and delivery charges 2 4 0 0 Postal and delivery charges 3000 2000 Article 2 4 0 — Total 3000 2000 CHAPTER 2 4 — TOTAL 3000 2000 Title 2 — Total 371500 301500 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS Rent Costs of renting meeting rooms Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover the costs of renting meeting rooms. Costs of renting residential accommodation Appropriations 2007 Appropriations 2006 Outturn 2005 15000 15000 Remarks This appropriation is intended to cover inter alia the costs of renting residential accommodation, inter alia in case the European Police College has to cover a vacancy. Costs of renting office space Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover the costs of renting buildings or parts of buildings. Insurance Insurance Appropriations 2007 Appropriations 2006 Outturn 2005 4000 5000 Remarks This appropriation is intended to cover insurance policy premiums in respect of the building occupied by the European Police College. Water, gas, electricity and heating Water, gas, electricity and heating Appropriations 2007 Appropriations 2006 Outturn 2005 16000 11500 Remarks This appropriation is intended to cover water, gas, electricity and heating costs payable in accordance with the service level agreement concluded between the European Police College and CENTREX. Cleaning and maintenance Cleaning and maintenance Appropriations 2007 Appropriations 2006 Outturn 2005 18500 30000 Remarks This appropriation is intended to cover cleaning and maintenance costs payable in accordance with the service level agreement concluded between the European Police College and CENTREX. Fitting-out of premises Fitting-out of premises Appropriations 2007 Appropriations 2006 Outturn 2005 5000 2000 Remarks This appropriation is intended to be used for the fitting-out of premises. Building security and surveillance Building security and surveillance Appropriations 2007 Appropriations 2006 Outturn 2005 4000 4000 Remarks This appropriation is intended to cover the various forms of expenditure relating to the physical and material safety of persons and property as far as not delivered by CENTREX in accordance with the service level agreement concluded between the European Police College and CENTREX. Other expenditure preliminary to the acquisition, construction and fitting-out of a building Remarks This article has been included as of the budget for the financial year 2007. Other expenditure preliminary to the acquisition, construction and fitting-out of a building Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. — Remarks This appropriation is intended to cover fitting-out work, inter alia for tiling. Other expenditure related to buildings Other expenditure related to buildings Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 7000 Remarks This appropriation is intended to cover any other current expenditure relating to the building which is not provided for in the other articles of this chapter. INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE Equipment, operating expenses and services relating to computer systems Acquisition of equipment and software Appropriations 2007 Appropriations 2006 Outturn 2005 95000 12000 Remarks This appropriation is intended to cover expenditure relating to the purchase or rental of computer hardware and systems and applications software. Maintenance of equipment and software Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover expenditure relating to the servicing and maintenance of equipment and systems and applications software. Telephone, telegraph, telex and television Appropriations 2007 Appropriations 2006 Outturn 2005 71000 45000 Remarks This appropriation is intended to cover the costs of communications, data-transmission costs and telegraph and telex links, and in particular in accordance with the service level agreement concluded by the European Police College and CENTREX. Outside assistance for analysis, programming, and operation of computer systems Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover the cost of assistance and training provided by computer consultancy firms for the operation and development of computer systems and applications, including support for users. MOVABLE PROPERTY AND ASSOCIATED COSTS Office machinery Purchase and replacement of office machinery Appropriations 2007 Appropriations 2006 Outturn 2005 10000 15000 Remarks This appropriation is intended to cover expenditure relating to office machinery. Rental, maintenance and repair of office machinery Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover the rental, maintenance and repair of office machinery. Furniture Purchase and replacement of furniture Appropriations 2007 Appropriations 2006 Outturn 2005 10000 20000 Remarks This appropriation is intended to cover the purchase of furniture and specialised furniture as well as the replacement of furniture which is battered or cannot be reused. Rental, maintenance and repair of furniture Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover the rental, maintenance and repair of furniture. Technical equipment and installations Purchase and replacement of technical equipment and installations Appropriations 2007 Appropriations 2006 Outturn 2005 5000 40000 Remarks This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with reproduction/distribution, archiving and telecommunications. Rental, maintenance and repair of technical equipment and installations Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover the rental, maintenance and repair of technical equipment and installations. Outside assistance for the analysis and operation of technical equipment and installations Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover expenditure on technical assistance and supervision for reproduction/distribution, archiving and telecommunications. Vehicles Purchase and replacement of vehicles Appropriations 2007 Appropriations 2006 Outturn 2005 20000 40000 Remarks This appropriation is intended to cover the purchase or replacement of vehicles. Rental, maintenance, use and repair of vehicles Appropriations 2007 Appropriations 2006 Outturn 2005 35000 20000 Remarks This appropriation is intended to cover, inter alia, the cost of hiring cars and the cost of maintenance and repair of vehicles (purchase of petrol, tyres, etc.). Documentation and library expenditure Purchase of books and other works in hard copy and in electronic format Appropriations 2007 Appropriations 2006 Outturn 2005 3000 3000 Remarks This appropriation is intended to cover the purchase of books and other works in hard copy and in electronic form for the library and the costs of access to external documentary and statistical databases. Special library, documentation and reproduction equipment Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover the acquisition of special equipment for libraries. Subscriptions to newspapers and periodicals, either in hard copy or in electronic format Appropriations 2007 Appropriations 2006 Outturn 2005 1500 1500 Remarks This appropriation is intended to cover the costs of subscriptions to newspapers and periodicals in hard copy and in electronic form for the library. Preservation of documents Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover inter alia costs of bookbinding and other costs essential for preserving works and periodicals. CURRENT ADMINISTRATIVE EXPENDITURE Stationary and office supplies Stationary and office supplies Appropriations 2007 Appropriations 2006 Outturn 2005 12000 8000 Remarks This appropriation is intended to cover the costs of purchasing paper, stationary and office supplies, supplies for dispatching mail, print material and supplies for recording meetings. Financial charges Bank charges Appropriations 2007 Appropriations 2006 Outturn 2005 12000 11000 Remarks This appropriation is intended to cover bank charges. Exchange losses Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover exchange rate losses incurred by the European Police College in the management of its budget, in so far as these losses cannot be offset against exchange-rate gains. Other financial charges Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover other financial charges. Legal expenses Legal expenses Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover costs which may be awarded against the European Police College and the cost of services of lawyers or other experts. Damages and compensation Damages and compensation Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover damages and compensation for which the European Police College may be liable. It also covers costs in connexion with damages and compensation. Other operational expenditure Miscellaneous insurance Appropriations 2007 Appropriations 2006 Outturn 2005 28000 6000 Remarks This appropriation is intended to cover insurance other than insurance on buildings which will be charged to Article 2 0 1. Miscellaneous expenditure on internal meetings Appropriations 2007 Appropriations 2006 Outturn 2005 2500 2500 Remarks This appropriation is intended to cover the cost of drinks and occasional snacks served during meetings and other costs related to internal meetings not to be charged to any previous Article of Title 2. Department removals and other transport of equipment Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover the cost of the removal and transport of equipment as well as internal handling of equipment. Other operational expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 1000 1000 Remarks This appropriation is intended to cover other running costs not specifically provided for in the preceding headings. POSTAL CHARGES Postal and delivery charges Postal and delivery charges Appropriations 2007 Appropriations 2006 Outturn 2005 3000 2000 Remarks This appropriation is intended to cover the cost for post and delivery. BODIES AND ORGANS COURSES AND SEMINARS OTHER ACTIVITY RELATED COSTS EVALUATION MISSIONS ENTERTAINMENT AND REPRESENTATION OTHER OPERATIONAL ACTIVITIES PROJECT ACTIVITIES Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 3 0 3 0 0Governing board 3 0 0 0 Reimbursement of travel expenses for attendees 143000 170000 3 0 0 1 Organisational expenditure 68000 52000 3 0 0 2 Handover meetings of the presidency 10000 4000 3 0 0 9 Other expenditure related to the governing board p.m. 3000 Article 3 0 0 — Total 221000 229000 3 0 1Strategy committee 3 0 1 0 Reimbursement of travel expenses 26000 20000 3 0 1 1 Organisational expenditure 6000 4500 3 0 1 9 Other expenditure related to the Strategy Committee 2000 500 Article 3 0 1 — Total 34000 25000 3 0 2Budget and administration committee 3 0 2 0 Reimbursement of travel expenses 31500 15500 3 0 2 1 Organisational expenditure 7500 4500 3 0 2 9 Other expenditure related to the budget and Administration Committee 2000 500 Article 3 0 2 — Total 41000 20500 3 0 3Annual Programme Committee 3 0 3 0 Reimbursement of travel expenses 26000 15500 3 0 3 1 Organisational expenditure 6000 4500 3 0 3 9 Other expenditure related to the annual Programme Committee 2000 500 Article 3 0 3 — Total 34000 20500 3 0 4Training and Research Committee 3 0 4 0 Reimbursement of travel expenses 26000 15500 3 0 4 1 Organisational expenditure 6000 4500 3 0 4 9 Other expenditure related to the Training and Research Committee 2000 500 Article 3 0 4 — Total 34000 20500 3 0 5Other expenditure related to bodies and organs 3 0 5 0 Other expenditure related to bodies and organs 10000 20000 Article 3 0 5 — Total 10000 20000 CHAPTER 3 0 — TOTAL 374000 335500 CHAPTER 3 1 3 1 0External experts and teachers 3 1 0 0 Reimbursement of travel expenses and accommodation 575000 255000 3 1 0 1 Reimbursement of travel expenses and accommodation 92000 35000 3 1 0 9 Other expenditure related to external experts and teachers p.m. p.m. Article 3 1 0 — Total 667000 290000 3 1 1Participants 3 1 1 0 Reimbursement of accommodation expenses 1255500 750000 3 1 1 9 Other expenditure related to participants p.m. p.m. Article 3 1 1 — Total 1255500 750000 3 1 2Lessons 3 1 2 0 Preparation 184500 105000 3 1 2 1 Interpretation 110000 53000 3 1 2 2 Lecture and research materials 57000 12000 3 1 2 9 Other expenditure related to lessons p.m. 12000 Article 3 1 2 — Total 351500 182000 3 1 3Distance learning modules 3 1 3 0 Development of distance learning modules 66000 2000 3 1 3 1 Distribution of distance learning modules 10000 p.m. 3 1 3 9 Other expenditure related to distance learning modules p.m. p.m. Article 3 1 3 — Total 76000 2000 3 1 9Other running costs 3 1 9 0 Organisational and administrative costs 190000 134000 3 1 9 1 Local transport 87500 71500 3 1 9 9 Other running costs 204000 20000 Article 3 1 9 — Total 481500 225500 CHAPTER 3 1 — TOTAL 2831500 1449500 CHAPTER 3 2 3 2 0Common curricula 3 2 0 0 Development of common curricula 62000 25000 3 2 0 1 Distribution of common curricula 6000 30000 3 2 0 2 Standards for training of senior police officers — 5000 3 2 0 3 Updating of common curricula 78000 — 3 2 0 4 Translation of common curricula 60000 — 3 2 0 5 Seminar for course organizers 15000 — 3 2 0 9 Other expenditure related to harmonized curricula p.m. p.m. Article 3 2 0 — Total 221000 60000 3 2 1Research and good practice 3 2 1 0 European police research conference 47500 28000 3 2 1 1 National correspondents 31000 15000 3 2 1 2 Working group on police science 40000 12000 3 2 1 3 Cooperation with research institutes 5000 5000 3 2 1 4 Research and science information seminar 30000 — 3 2 1 9 Other expenditure related to best practice and research 5000 p.m. Article 3 2 1 — Total 158500 60000 3 2 2Electronic network 3 2 2 0 Equipment, operating expenditure and services relating to the electronic network and e-Doc 301000 110000 3 2 2 1 Consultancy services related to the electronic network and e-Doc p.m. 45000 3 2 2 2 National coordinators — 10000 3 2 2 3 Electronic network working group 40000 15000 3 2 2 4 Information seminar — 5000 3 2 2 5 Sub-groups 18000 — 3 2 2 9 Other expenditure related to the electronic network p.m. 155000 Article 3 2 2 — Total 359000 340000 3 2 3Learning methods 3 2 3 0 Working groups 40000 25000 3 2 3 1 Subgroups 27000 15000 3 2 3 9 Other expenditure related to learning methods p.m. 5000 Article 3 2 3 — Total 67000 45000 3 2 4Exchanges 3 2 4 0 Exchanges 15000 60000 Article 3 2 4 — Total 15000 60000 3 2 5External relations 3 2 5 0 Cooperation with non-Member States 10000 10000 3 2 5 1 External relations working group 28000 — 3 2 5 9 Other expenditure related to external relations p.m. — Article 3 2 5 — Total 38000 10000 CHAPTER 3 2 — TOTAL 858500 575000 CHAPTER 3 3 3 3 0ACTA working group 3 3 0 0 ACTA working group 40000 10000 Article 3 3 0 — Total 40000 10000 3 3 9Other expenditure related to evaluation 3 3 9 0 Other expenditure related to evaluation p.m. — Article 3 3 9 — Total p.m. — CHAPTER 3 3 — TOTAL 40000 10000 CHAPTER 3 5 3 5 1Missions 3 5 1 0 Missions for organizational and external relations purposes 100000 115000 3 5 1 1 Missions for programme purposes 50000 55000 Article 3 5 1 — Total 150000 170000 CHAPTER 3 5 — TOTAL 150000 170000 CHAPTER 3 6 3 6 1Entertainment and representation 3 6 1 0 Entertainment and representation — 10000 Article 3 6 1 — Total — 10000 CHAPTER 3 6 — TOTAL — 10000 CHAPTER 3 7 3 7 1Publication and information materials 3 7 1 0 Publication and information materials 5000 p.m. Article 3 7 1 — Total 5000 p.m. 3 7 2Translation and interpretation services 3 7 2 0 Services of the Translation Centre in Luxembourg 55000 55000 3 7 2 1 Interpretation services p.m. p.m. 3 7 2 2 Other expenditure p.m. p.m. Article 3 7 2 — Total 55000 55000 CHAPTER 3 7 — TOTAL 60000 55000 CHAPTER 3 8 3 8 1MEDA II project 3 8 1 0 MEDA II project p.m. p.m. Article 3 8 1 — Total p.m. p.m. 3 8 2AGIS exchange programme project 3 8 2 0 AGIS exchange programme project p.m. p.m. Article 3 8 2 — Total p.m. p.m. CHAPTER 3 8 — TOTAL p.m. p.m. Title 3 — Total 4314000 2605000 GRAND TOTAL 7439000 5000000 BODIES AND ORGANS Remarks Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 10 thereof. Governing board Reimbursement of travel expenses for attendees Appropriations 2007 Appropriations 2006 Outturn 2005 143000 170000 Remarks This appropriation is intended to cover the reimbursement of travel expenses for attendees, who are entitled to reimbursement. Organisational expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 68000 52000 Remarks This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering. Handover meetings of the presidency Appropriations 2007 Appropriations 2006 Outturn 2005 10000 4000 Remarks This appropriation is intended to cover costs of meetings with previous, current and incoming presidencies. Other expenditure related to the governing board Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 3000 Remarks This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article. Strategy committee Reimbursement of travel expenses Appropriations 2007 Appropriations 2006 Outturn 2005 26000 20000 Remarks This appropriation is intended to cover the reimbursement of travel expenses for attendees, who are entitled to reimbursement. Organisational expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 6000 4500 Remarks This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering. Other expenditure related to the Strategy Committee Appropriations 2007 Appropriations 2006 Outturn 2005 2000 500 Remarks This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article. Budget and administration committee Reimbursement of travel expenses Appropriations 2007 Appropriations 2006 Outturn 2005 31500 15500 Remarks This appropriation is intended to cover the reimbursement of travel expenses for attendees, who are entitled to reimbursement. Organisational expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 7500 4500 Remarks This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering. Other expenditure related to the budget and Administration Committee Appropriations 2007 Appropriations 2006 Outturn 2005 2000 500 Remarks This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article. Annual Programme Committee Reimbursement of travel expenses Appropriations 2007 Appropriations 2006 Outturn 2005 26000 15500 Remarks This appropriation is intended to cover the reimbursement of travel expenses for attendees, who are entitled to reimbursement. Organisational expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 6000 4500 Remarks This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering. Other expenditure related to the annual Programme Committee Appropriations 2007 Appropriations 2006 Outturn 2005 2000 500 Remarks This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article. Training and Research Committee Reimbursement of travel expenses Appropriations 2007 Appropriations 2006 Outturn 2005 26000 15500 Remarks This appropriation is intended to cover the reimbursement of travel and accommodation expenses for attendees, who are entitled to reimbursement. Organisational expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 6000 4500 Remarks This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering. Other expenditure related to the Training and Research Committee Appropriations 2007 Appropriations 2006 Outturn 2005 2000 500 Remarks This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article. Other expenditure related to bodies and organs Other expenditure related to bodies and organs Appropriations 2007 Appropriations 2006 Outturn 2005 10000 20000 Remarks This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this chapter. COURSES AND SEMINARS Remarks Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 7(a), (c), (e), (f) and (i) thereof. External experts and teachers Reimbursement of travel expenses and accommodation Appropriations 2007 Appropriations 2006 Outturn 2005 575000 255000 Remarks This appropriation is intended to cover the reimbursement of travel expenses, accommodation, meals and allowances for external experts. The calculation is based on one teacher from the organising college and one external expert per day. Reimbursement of travel expenses and accommodation Appropriations 2007 Appropriations 2006 Outturn 2005 92000 35000 Remarks This appropriation is intended to cover the reimbursement of salary compensation to the sending organisation for external experts. The calculation is based on one teacher from the organizing college and one external expert per day. Other expenditure related to external experts and teachers Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article. Participants Reimbursement of accommodation expenses Appropriations 2007 Appropriations 2006 Outturn 2005 1255500 750000 Remarks This appropriation is intended to cover the reimbursement of accommodation and meals for participants of courses/seminars. Other expenditure related to participants Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article. Lessons Preparation Appropriations 2007 Appropriations 2006 Outturn 2005 184500 105000 Remarks This appropriation is intended to cover the costs of preparatory meetings. Interpretation Appropriations 2007 Appropriations 2006 Outturn 2005 110000 53000 Remarks This appropriation is intended to cover the costs of interpretation for appropriate courses/seminars or rather course/seminar days. Lecture and research materials Appropriations 2007 Appropriations 2006 Outturn 2005 57000 12000 Remarks This appropriation is intended to cover inter alia the costs of lectures material and research material and licences. Other expenditure related to lessons Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 12000 Remarks This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article. Distance learning modules Development of distance learning modules Appropriations 2007 Appropriations 2006 Outturn 2005 66000 2000 Remarks This appropriation is intended to cover the costs of the development of six distance learning modules. Distribution of distance learning modules Appropriations 2007 Appropriations 2006 Outturn 2005 10000 p.m. Remarks This appropriation is intended to cover the distribution of distance learning modules. Other expenditure related to distance learning modules Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article. Other running costs Organisational and administrative costs Appropriations 2007 Appropriations 2006 Outturn 2005 190000 134000 Remarks This appropriation is intended to cover the costs for organising the courses/seminars, including administrative and internal costs. Local transport Appropriations 2007 Appropriations 2006 Outturn 2005 87500 71500 Remarks This appropriation is intended to cover the costs of local transport. Other running costs Appropriations 2007 Appropriations 2006 Outturn 2005 204000 20000 Remarks This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article. OTHER ACTIVITY RELATED COSTS Common curricula Remarks Article 7(b) of Council Decision 2005/681/JHA. Development of common curricula Appropriations 2007 Appropriations 2006 Outturn 2005 62000 25000 Remarks This appropriation is intended to cover the costs for the development and updating of common curricula. Distribution of common curricula Appropriations 2007 Appropriations 2006 Outturn 2005 6000 30000 Remarks This appropriation is intended to cover the costs of the distribution of common curricula. Standards for training of senior police officers Appropriations 2007 Appropriations 2006 Outturn 2005 — 5000 Remarks This item has been cancelled as of the budget for the financial year 2007. Updating of common curricula Appropriations 2007 Appropriations 2006 Outturn 2005 78000 — Remarks This appropriation is intended to cover the costs of updating of common curricula. This item has been included as of the budget for the financial year 2007. Translation of common curricula Appropriations 2007 Appropriations 2006 Outturn 2005 60000 — Remarks This appropriation is intended to cover the costs of translation of common curricula. This item has been included as of the budget for the financial year 2007. Seminar for course organizers Appropriations 2007 Appropriations 2006 Outturn 2005 15000 — Remarks This appropriation is intended to cover the costs of seminars for course organisers of common curricula courses. This item has been included as of the budget for the financial year 2007. Other expenditure related to harmonized curricula Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article. Research and good practice Remarks Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 7 (d) thereof. European police research conference Appropriations 2007 Appropriations 2006 Outturn 2005 47500 28000 Remarks This appropriation is intended to cover the costs of delivering a European police research conference. National correspondents Appropriations 2007 Appropriations 2006 Outturn 2005 31000 15000 Remarks This appropriation is intended to cover the costs of meetings of the national correspondents. Working group on police science Appropriations 2007 Appropriations 2006 Outturn 2005 40000 12000 Remarks This appropriation is intended to cover costs related to police science. Cooperation with research institutes Appropriations 2007 Appropriations 2006 Outturn 2005 5000 5000 Remarks This appropriation is intended to cover costs of cooperation with research institutes. Research and science information seminar Appropriations 2007 Appropriations 2006 Outturn 2005 30000 — Remarks This appropriation is intended to cover the costs of an information seminar. This item has been included as of the budget for the financial year 2007. Other expenditure related to best practice and research Appropriations 2007 Appropriations 2006 Outturn 2005 5000 p.m. Remarks This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article. Electronic network Remarks Article 7 (h) of Council Decision 2005/681/JHA. Equipment, operating expenditure and services relating to the electronic network and e-Doc Appropriations 2007 Appropriations 2006 Outturn 2005 301000 110000 Remarks This appropriation is intended to cover the costs of the acquisition of equipment and of the operation and for services. Consultancy services related to the electronic network and e-Doc Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 45000 Remarks This appropriation is intended to cover the costs for consultancy. National coordinators Appropriations 2007 Appropriations 2006 Outturn 2005 — 10000 Remarks This appropriation is intended to cover the costs of meetings of the national coordinators. This item has been cancelled as of the budget for the financial year 2007. Electronic network working group Appropriations 2007 Appropriations 2006 Outturn 2005 40000 15000 Remarks This appropriation is intended to cover the costs of meetings of working groups. Information seminar Appropriations 2007 Appropriations 2006 Outturn 2005 — 5000 Remarks This item has been cancelled as of the budget for the financial year 2007. Sub-groups Appropriations 2007 Appropriations 2006 Outturn 2005 18000 — Remarks This appropriation is intended to cover the costs of meetings of sub groups assigned to working groups. This item has been included as of the budget for the financial year 2007. Other expenditure related to the electronic network Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 155000 Remarks This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article. Learning methods Remarks Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 7(d) thereof. Working groups Appropriations 2007 Appropriations 2006 Outturn 2005 40000 25000 Remarks This appropriation is intended to cover the costs of meetings of working groups. Subgroups Appropriations 2007 Appropriations 2006 Outturn 2005 27000 15000 Remarks This appropriation is intended to cover the costs of meetings of subgroups. Other expenditure related to learning methods Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 5000 Remarks This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article. Exchanges Remarks Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 7(g) thereof. Exchanges Appropriations 2007 Appropriations 2006 Outturn 2005 15000 60000 Remarks This appropriation is intended to cover costs of exchanges as far as the European Police College has to cover expenditures. External relations Remarks Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 8 thereof. Cooperation with non-Member States Appropriations 2007 Appropriations 2006 Outturn 2005 10000 10000 Remarks This appropriation is intended to cover the costs of co-operation with non-Member States. This item has been included as of the budget for the financial year 2007. External relations working group Appropriations 2007 Appropriations 2006 Outturn 2005 28000 — Remarks This appropriation is intended to cover the costs of meetings of the external relation working group This item has been included as of the budget for the financial year 2007. Other expenditure related to external relations Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. — Remarks This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article. This item has been included as of the budget for the financial year 2007. EVALUATION ACTA working group ACTA working group Appropriations 2007 Appropriations 2006 Outturn 2005 40000 10000 Remarks This appropriation is intended to cover the costs of evaluation. Other expenditure related to evaluation Other expenditure related to evaluation Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. — Remarks This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article. This item has been included as of the budget for the financial year 2007. MISSIONS Missions Missions for organizational and external relations purposes Appropriations 2007 Appropriations 2006 Outturn 2005 100000 115000 Remarks This appropriation is intended to cover the costs of network related missions. Missions for programme purposes Appropriations 2007 Appropriations 2006 Outturn 2005 50000 55000 Remarks This appropriation is intended to cover the costs of activity related missions. ENTERTAINMENT AND REPRESENTATION Remarks This chapter has been cancelled as of the budget for the financial year 2007. Entertainment and representation Remarks This article has been cancelled as of the budget for the financial year 2007; it is now included as Article 1 7 0 Entertainment and representation expenses. Entertainment and representation Appropriations 2007 Appropriations 2006 Outturn 2005 — 10000 Remarks This item has been cancelled. OTHER OPERATIONAL ACTIVITIES Publication and information materials Publication and information materials Appropriations 2007 Appropriations 2006 Outturn 2005 5000 p.m. Remarks This appropriation is intended to cover the costs of publications and information materials. Translation and interpretation services Services of the Translation Centre in Luxembourg Appropriations 2007 Appropriations 2006 Outturn 2005 55000 55000 Remarks This appropriation is intended to cover the costs of services provided by the Translation Centre in Luxembourg. Interpretation services Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover the costs of interpretation services. Other expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover the costs of any other translation or interpretation services. PROJECT ACTIVITIES MEDA II project MEDA II project Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover the costs related to the potential implementation of the MEDA II project. AGIS exchange programme project AGIS exchange programme project Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks This appropriation is intended to cover the costs related to the potential implementation of the AGIS exchange programme project. Category and grade Permanent posts Temporary posts 2005 2006 2007 2005 2006 2007 AD16 — — — — — — AD15 — — — — — — AD14 — — — — — — AD13 — — — — — 1 AD12 — — — — — — AD11 — — — — — — AD10 — — — — — 2 AD9 — — — — — — AD8 — — — — — — AD7 — — — — — 2 AD6 — — — — — — AD5 — — — — — 5 Subtotal AD — — — — — 10 AST11 — — — — — — AST10 — — — — — — AST9 — — — — — — AST8 — — — — — — AST7 — — — — — — AST6 — — — — — — AST5 — — — — — 1,5 AST4 — — — — — 2 AST3 — — — — — 9 AST2 — — — — — — AST1 — — — — — — Subtotal AST — — — — — 12,5 Total — — — — — 22,5