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Statement of revenue and expenditure of the European Agency for Reconstruction (EAR) for the financial year 2006

(2006/154/EC)

REVENUE

EUROPEAN COMMISSION SUBSIDY

1 1 | EUROPEAN COMMISSION SUBSIDY | 267400000 | 267780000 | 239000000 | 239000000 | 232265524 | 232265524 |

| Title 1 — Total | 267400000 | 267780000 | 239000000 | 239000000 | 232265524 | 232265524 |

2 | OTHER SUBSIDIES | p.m. | p.m. | p.m. | p.m. | 5222560 | 5222560 |

3 | REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE | 2795000 | 2795000 | | | | |

4 | MISCELLANEOUS | p.m. | p.m. | p.m. | p.m. | 1483843 | 1483843 |

5 | EARMARKED REVENUE | p.m. | p.m. | p.m. | p.m. | 239859 | 239859 |

FUNDS IN EAR BANK ACCOUNTS BEGINNING OF THE YEAR

6 0 | FROM EU FUNDS | | p.m. | 151855000 | 151855000 | | |

6 1 | FROM OTHER DONORS FUNDS | | p.m. | 3960000 | 3960000 | | |

6 2 | FROM EU FUNDS AND FROM OTHER DONORS FUNDS (2004) | | | | | 211708003 | 211708003 |

| Title 6 — Total | | p.m. | 155815000 | 155815000 | 211708003 | 211708003 |

| GRAND TOTAL | 270195000 | 270575000 | 394815000 | 394815000 | 450919789 | 450919789 |

TITLE 1

EUROPEAN COMMISSION SUBSIDY

CHAPTER 1 1 — EUROPEAN COMMISSION SUBSIDY

CHAPTER 1 1

1 1 0

2005 to 2006

1 1 0 0 | Subsidy for Kosovo — Administrative expenditure (Article 22.05.03) | 5000000 | 5000000 | 5500000 | 5500000 | | |

1 1 0 0A | Subsidy for Kosovo — Operational programmes (Article 22.05.03) | 46500000 | 50000000 | 57000000 | 57000000 | | |

1 1 0 1 | Subsidy for Serbia — Administrative expenditure (Article 22.05.02) | 10500000 | 10500000 | 12000000 | 12000000 | | |

1 1 0 1A | Subsidy for Serbia — Operational programmes (Article 22.05.02) | 144000000 | 123500000 | 90000000 | 90000000 | | |

1 1 0 2 | Subsidy for Montenegro — Administrative expenditure (Article 22.05.02) | 1500000 | 1500000 | 1500000 | 1500000 | | |

1 1 0 2A | Subsidy for Montenegro — Operational programmes (Article 22.05.02) | 18500000 | 16400000 | 19000000 | 19000000 | | |

1 1 0 3 | Subsidy for FYROM — Administrative expenditure (Article 22.05.01) | 4500000 | 4500000 | 4500000 | 4500000 | | |

1 1 0 3A | Subsidy for FYROM — Operational programmes (Article 22.05.01) | 30500000 | 55880000 | 45000000 | 45000000 | | |

1 1 0 4 | State Union Serbia-Montenegro — Administrative expenditure (Article 22.05.02) | 500000 | 500000 | 500000 | 500000 | | |

1 1 0 4A | State Union Serbia-Montenegro — Operational programmes (Article 22.05.02) | 5900000 | | 4000000 | 4000000 | | |

| Article 1 1 0 — Total | 267400000 | 267780000 | 239000000 | 239000000 | | |

1 1 0A | 2004 | | | | | 232265524 | 232265524 |

| CHAPTER 1 1 — TOTAL | 267400000 | 267780000 | 239000000 | 239000000 | 232265524 | 232265524 |

| Title 1 — Total | 267400000 | 267780000 | 239000000 | 239000000 | 232265524 | 232265524 |

CHAPTER 1 1 —EUROPEAN COMMISSION SUBSIDY

1 1 02005 to 2006

1 1 0 0Subsidy for Kosovo — Administrative expenditure (Article 22.05.03)

Financial year 2006 | Financial year 2005 | Financial year 2004 |

5000000 | 5000000 | 5500000 | 5500000 | | |

1 1 0 0ASubsidy for Kosovo — Operational programmes (Article 22.05.03)

Financial year 2006 | Financial year 2005 | Financial year 2004 |

46500000 | 50000000 | 57000000 | 57000000 | | |

1 1 0 1Subsidy for Serbia — Administrative expenditure (Article 22.05.02)

Financial year 2006 | Financial year 2005 | Financial year 2004 |

10500000 | 10500000 | 12000000 | 12000000 | | |

1 1 0 1ASubsidy for Serbia — Operational programmes (Article 22.05.02)

Financial year 2006 | Financial year 2005 | Financial year 2004 |

144000000 | 123500000 | 90000000 | 90000000 | | |

1 1 0 2Subsidy for Montenegro — Administrative expenditure (Article 22.05.02)

Financial year 2006 | Financial year 2005 | Financial year 2004 |

1500000 | 1500000 | 1500000 | 1500000 | | |

1 1 0 2ASubsidy for Montenegro — Operational programmes (Article 22.05.02)

Financial year 2006 | Financial year 2005 | Financial year 2004 |

18500000 | 16400000 | 19000000 | 19000000 | | |

1 1 0 3Subsidy for FYROM — Administrative expenditure (Article 22.05.01)

Financial year 2006 | Financial year 2005 | Financial year 2004 |

4500000 | 4500000 | 4500000 | 4500000 | | |

1 1 0 3ASubsidy for FYROM — Operational programmes (Article 22.05.01)

Financial year 2006 | Financial year 2005 | Financial year 2004 |

30500000 | 55880000 | 45000000 | 45000000 | | |

1 1 0 4State Union Serbia-Montenegro — Administrative expenditure (Article 22.05.02)

Financial year 2006 | Financial year 2005 | Financial year 2004 |

500000 | 500000 | 500000 | 500000 | | |

1 1 0 4AState Union Serbia-Montenegro — Operational programmes (Article 22.05.02)

Financial year 2006 | Financial year 2005 | Financial year 2004 |

5900000 | | 4000000 | 4000000 | | |

1 1 0A2004

Financial year 2006 | Financial year 2005 | Financial year 2004 |

| | | | 232265524 | 232265524 |

TITLE 2

OTHER SUBSIDIES

| Title 2 — Total | p.m. | p.m. | p.m. | p.m. | 5222560 | 5222560 |

TITLE 3

REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE

| Title 3 — Total | 2795000 | 2795000 | | | | |

TITLE 4

MISCELLANEOUS

| Title 4 — Total | p.m. | p.m. | p.m. | p.m. | 1483843 | 1483843 |

TITLE 5

EARMARKED REVENUE

| Title 5 — Total | p.m. | p.m. | p.m. | p.m. | 239859 | 239859 |

TITLE 6

FUNDS IN EAR BANK ACCOUNTS BEGINNING OF THE YEAR

| CHAPTER 6 0 | | p.m. | 151855000 | 151855000 | | |

| CHAPTER 6 1 | | p.m. | 3960000 | 3960000 | | |

| CHAPTER 6 2 | | | | | 211708003 | 211708003 |

| Title 6 — Total | | p.m. | 155815000 | 155815000 | 211708003 | 211708003 |

| GRAND TOTAL | 270195000 | 270575000 | 394815000 | 394815000 | 450919789 | 450919789 |

CHAPTER 6 0 —FROM EU FUNDS

Financial year 2006 | Financial year 2005 | Financial year 2004 |

| p.m. | 151855000 | 151855000 | | |

CHAPTER 6 1 —FROM OTHER DONORS FUNDS

Financial year 2006 | Financial year 2005 | Financial year 2004 |

| p.m. | 3960000 | 3960000 | | |

CHAPTER 6 2 —FROM EU FUNDS AND FROM OTHER DONORS FUNDS (2004)

Financial year 2006 | Financial year 2005 | Financial year 2004 |

| | | | 211708003 | 211708003 |

EXPENDITURE

Remarks

2004-2005: Commitment and payment appropriations are the same for Title 1 & 2 as they are non-differentiated appropriations.

2004: The figures for T1 & 2 include payments under 2005 C8 appropriations till the 21/11/05.

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 17495000 | 17495000 | 17428000 | 17428000 | 16817540 | 16817540 |

1 3 | MISSIONS AND DUTY TRAVEL | 580000 | 580000 | 570000 | 570000 | 487182 | 487182 |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 276000 | 276000 | 284000 | 284000 | 93148 | 93148 |

1 5 | OTHER STAFF-RELATED EXPENDITURE | 120000 | 120000 | 108000 | 108000 | 73098 | 73098 |

1 6 | SOCIAL WELFARE | 42000 | 42000 | 43000 | 43000 | 31579 | 31579 |

1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 17000 | 17000 | 18000 | 18000 | 4751 | 4751 |

1 9 | RESERVE FOR TITLE 1 | 10000 | 10000 | 30000 | 30000 | — | — |

| Title 1 — Total | 18540000 | 18540000 | 18481000 | 18481000 | 17507298 | 17507298 |

BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS

2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3729000 | 3729000 | 3890000 | 3890000 | 3609744 | 3609744 |

2 1 | DATA PROCESSING | 655000 | 655000 | 666000 | 666000 | 522053 | 522053 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 402000 | 402000 | 513000 | 513000 | 373344 | 373344 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 586000 | 586000 | 666000 | 666000 | 575502 | 575502 |

2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 735000 | 735000 | 926000 | 926000 | 1023255 | 1023255 |

2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 138000 | 138000 | 140000 | 140000 | 89177 | 89177 |

2 9 | RESERVE FOR TITLE 2 | 10000 | 10000 | 30000 | 30000 | — | — |

| Title 2 — Total | 6255000 | 6255000 | 6831000 | 6831000 | 6193075 | 6193075 |

PROJECTS

3 1 | PROGRAMMES FOR KOSOVO | 46500000 | 50000000 | 78497000 | 78497000 | 88304760 | 88304760 |

3 2 | PROGRAMMES FOR SERBIA | 149900000 | 123500000 | 150000000 | 150000000 | 115416247 | 115416247 |

3 3 | PROGRAMMES FOR MONTENEGRO | 18500000 | 16400000 | 14100000 | 14100000 | 13498483 | 13498483 |

3 4 | PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA | 30500000 | 55880000 | 65483000 | 65483000 | 34119678 | 34119678 |

3 5 | OTHER DONORS | | p.m. | 3960000 | 3960000 | 17625640 | 17625640 |

| Title 3 — Total | 245400000 | 245780000 | 312040000 | 312040000 | 268964809 | 268964809 |

SURPLUS TO BE USED DURING NEXT YEAR

4 0 | SURPLUS TO BE USED DURING NEXT YEAR | | p.m. | 57463000 | 57463000 | 158254607 | 158254607 |

| Title 4 — Total | | p.m. | 57463000 | 57463000 | 158254607 | 158254607 |

| GRAND TOTAL | 270195000 | 270575000 | 394815000 | 394815000 | 450919789 | 450919789 |

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 — OTHER STAFF-RELATED EXPENDITURE

CHAPTER 1 6 — SOCIAL WELFARE

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 9 — RESERVE FOR TITLE 1

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0 | Basic salaries for temporary agents | 8685000 | 8685000 | 8441000 | 8441000 | 8973031 | 8973031 |

1 1 0 1 | Family allowances for temporary agents | 613000 | 613000 | 599000 | 599000 | 596968 | 596968 |

1 1 0 2 | Expatriation and foreign residence allowances for temporary agents | 1100000 | 1100000 | 1135538 | 1135538 | 1194270 | 1194270 |

1 1 0 3 | Secretarial allowance for temporary agents | — | — | — | — | 531 | 531 |

| Article 1 1 0 — Total | 10398000 | 10398000 | 10175538 | 10175538 | 10764800 | 10764800 |

1 1 1

Auxiliary and local staff

1 1 1 0 | Salary and insurances for auxiliary staff | — | — | — | — | — | — |

1 1 1 1 | Salary, insurances and overtime for local staff | 4530000 | 4530000 | 4884000 | 4884000 | 4594960 | 4594960 |

1 1 1 3 | Contract agents | 800000 | 800000 | 518000 | 518000 | — | — |

| Article 1 1 1 — Total | 5330000 | 5330000 | 5402000 | 5402000 | 4594960 | 4594960 |

1 1 3

Employer's social security contributions for temporary agents

1 1 3 0 | Insurance against sickness for temporary agents | 272000 | 272000 | 263000 | 263000 | 283784 | 283784 |

1 1 3 1 | Insurance against occupational disease and accidents for temporary agents | 66000 | 66000 | 68000 | 68000 | 66496 | 66496 |

1 1 3 2 | Insurance against unemployment for temporary agents | 105000 | 105000 | 105000 | 105000 | 88500 | 88500 |

| Article 1 1 3 — Total | 443000 | 443000 | 436000 | 436000 | 438780 | 438780 |

1 1 4

Miscellaneous allowances and grants for temporary agents

1 1 4 0 | Childbirth allowances and death grants | 2000 | 2000 | 2000 | 2000 | 397 | 397 |

1 1 4 2 | Special allowance for accounting officers and imprest account holders | — | — | — | — | — | — |

1 1 4 3 | Travel expenses for annual leave | 250000 | 250000 | 266000 | 266000 | 257689 | 257689 |

1 1 4 4 | Travel expenses for rest leave | 28000 | 28000 | 31000 | 31000 | 15651 | 15651 |

| Article 1 1 4 — Total | 280000 | 280000 | 299000 | 299000 | 273737 | 273737 |

1 1 5

Overtime for temporary agents

1 1 5 0 | Overtime | — | — | — | — | — | — |

| Article 1 1 5 — Total | — | — | — | — | — | — |

1 1 6

Severance grants and other allowances

1 1 6 0 | Severance grants | — | — | — | — | — | — |

1 1 6 1 | Other allowances | — | — | — | — | — | — |

| Article 1 1 6 — Total | — | — | — | — | — | — |

1 1 7

Supplementary services

1 1 7 0 | Translation and interpretation services | — | — | — | — | — | — |

1 1 7 1 | Other external services including expenses for Commission management costs | — | — | — | — | — | — |

| Article 1 1 7 — Total | — | — | — | — | — | — |

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 0 | Pre-recruitment expenditure | 215000 | 215000 | 239000 | 239000 | 171346 | 171346 |

1 1 8 1 | Travel expenses on taking up duties and at end of contract | 30000 | 30000 | 30000 | 30000 | 22051 | 22051 |

1 1 8 2 | Installation, resettlement and transfer allowances for temporary agents | 354000 | 354000 | 343962 | 343962 | 257445 | 257445 |

1 1 8 3 | Removal expenses for temporary agents | 304000 | 304000 | 330000 | 330000 | 194546 | 194546 |

1 1 8 4 | Temporary daily subsistence allowances for temporary agents | 90000 | 90000 | 99500 | 99500 | 45696 | 45696 |

1 1 8 5 | Temporary daily subsistence allowances: temporary accommodation for temporary agents | 37000 | 37000 | 43000 | 43000 | 24128 | 24128 |

1 1 8 6 | Travel expenses at end of contract | — | — | — | — | — | — |

| Article 1 1 8 — Total | 1030000 | 1030000 | 1085462 | 1085462 | 715212 | 715212 |

1 1 9

Salary weightings

1 1 9 0 | Salary weightings | 14000 | 14000 | 30000 | 30000 | 30051 | 30051 |

| Article 1 1 9 — Total | 14000 | 14000 | 30000 | 30000 | 30051 | 30051 |

| CHAPTER 1 1 — TOTAL | 17495000 | 17495000 | 17428000 | 17428000 | 16817540 | 16817540 |

CHAPTER 1 3

1 3 0

Mission expenses, duty travel expenses and other ancillary expenses

1 3 0 0 | Mission expenses, duty travel expenses and other ancillary expenses | 580000 | 580000 | 570000 | 570000 | 487182 | 487182 |

| Article 1 3 0 — Total | 580000 | 580000 | 570000 | 570000 | 487182 | 487182 |

| CHAPTER 1 3 — TOTAL | 580000 | 580000 | 570000 | 570000 | 487182 | 487182 |

CHAPTER 1 4

1 4 0

Restaurants and canteens

1 4 0 0 | Restaurants and canteens | 24000 | 24000 | 23000 | 23000 | 12298 | 12298 |

| Article 1 4 0 — Total | 24000 | 24000 | 23000 | 23000 | 12298 | 12298 |

1 4 1

Medical service

1 4 1 0 | Medical service: annual medical check ups and minor medical interventions | 36000 | 36000 | 37000 | 37000 | 22281 | 22281 |

| Article 1 4 1 — Total | 36000 | 36000 | 37000 | 37000 | 22281 | 22281 |

1 4 2

Language courses, retraining and further vocational training

1 4 2 0 | Language courses and further vocational training | 216000 | 216000 | 223000 | 223000 | 58569 | 58569 |

| Article 1 4 2 — Total | 216000 | 216000 | 223000 | 223000 | 58569 | 58569 |

1 4 3

Other expenditure

1 4 3 0 | Other expenditure | — | — | 1000 | 1000 | — | — |

| Article 1 4 3 — Total | — | — | 1000 | 1000 | — | — |

| CHAPTER 1 4 — TOTAL | 276000 | 276000 | 284000 | 284000 | 93148 | 93148 |

CHAPTER 1 5

1 5 0

Management costs

1 5 0 0 | Commission management costs | 74000 | 74000 | 63000 | 63000 | 46500 | 46500 |

| Article 1 5 0 — Total | 74000 | 74000 | 63000 | 63000 | 46500 | 46500 |

1 5 1

Supplementary services

1 5 1 0 | Interpretation services | 5000 | 5000 | 5000 | 5000 | 280 | 280 |

1 5 1 1 | Other external services | 41000 | 41000 | 40000 | 40000 | 26318 | 26318 |

| Article 1 5 1 — Total | 46000 | 46000 | 45000 | 45000 | 26598 | 26598 |

1 5 2

Staff exchanges between the Agency and public/private sectors

1 5 2 0 | National and international officials and private sector staff temporarily seconded to the Agency | — | — | — | — | — | — |

1 5 2 1 | Agency officials temporarily assigned to national civil services, international organisations or public or private institutions or undertakings | — | — | — | — | — | — |

| Article 1 5 2 — Total | — | — | — | — | — | — |

| CHAPTER 1 5 — TOTAL | 120000 | 120000 | 108000 | 108000 | 73098 | 73098 |

CHAPTER 1 6

1 6 0

Special assistance grants

1 6 0 0 | Special assistance grants | — | — | — | — | — | — |

| Article 1 6 0 — Total | — | — | — | — | — | — |

1 6 1

Social events

1 6 1 0 | Social events | 42000 | 42000 | 43000 | 43000 | 31579 | 31579 |

| Article 1 6 1 — Total | 42000 | 42000 | 43000 | 43000 | 31579 | 31579 |

| CHAPTER 1 6 — TOTAL | 42000 | 42000 | 43000 | 43000 | 31579 | 31579 |

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0 | Entertainment and representation expenses | 17000 | 17000 | 18000 | 18000 | 4751 | 4751 |

| Article 1 7 0 — Total | 17000 | 17000 | 18000 | 18000 | 4751 | 4751 |

| CHAPTER 1 7 — TOTAL | 17000 | 17000 | 18000 | 18000 | 4751 | 4751 |

CHAPTER 1 9

1 9 0

Reserve for Title 1

1 9 0 0 | Reserve for Title 1 | 10000 | 10000 | 30000 | 30000 | — | — |

| Article 1 9 0 — Total | 10000 | 10000 | 30000 | 30000 | — | — |

| CHAPTER 1 9 — TOTAL | 10000 | 10000 | 30000 | 30000 | — | — |

| Title 1 — Total | 18540000 | 18540000 | 18481000 | 18481000 | 17507298 | 17507298 |

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

1 1 0Staff holding a post provided for in the establishment plan

1 1 0 0Basic salaries for temporary agents

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

8685000 | 8685000 | 8441000 | 8441000 | 8973031 | 8973031 |

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof, which apply in accordance with Article 10 of Council Regulation (EC) No 2667/2000 of 5 December 2000, amending Council Regulation (EC) No 2454/1999 of 15 November 1999.

This appropriation is intended to cover the basic salaries of temporary agents holding posts provided for in the establishment plan.

1 1 0 1Family allowances for temporary agents

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

613000 | 613000 | 599000 | 599000 | 596968 | 596968 |

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof, Section I of Annex VII thereto, and Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover family allowances, i.e.:

- household allowances,

- dependent child allowances,

- education allowance,

of temporary agents.

1 1 0 2Expatriation and foreign residence allowances for temporary agents

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

1100000 | 1100000 | 1135538 | 1135538 | 1194270 | 1194270 |

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof, Article 4 of Annex VII thereto, and Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the expatriation and foreign-residence allowances of temporary agents.

1 1 0 3Secretarial allowance for temporary agents

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | — | — | 531 | 531 |

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

This appropriation is intended to cover the fixed allowances/secretarial allowances of temporary agents in category C employed as copy typists, shorthand typists, telex operators, varitypists, executive secretaries or principal secretaries.

1 1 1Auxiliary and local staff

1 1 1 0Salary and insurances for auxiliary staff

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | — | — | — | — |

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover the remuneration of, and the employer's social security contributions for, auxiliary staff recruited to replace temporary agents temporarily unable to perform their duties and to strengthen the staff, especially during sessions, and in particular to increase the technical staff (printing, reproduction, distribution, messengers, audiovisual).

It also covers fees of medical and paramedical staff paid under the arrangements for the provision of services.

1 1 1 1Salary, insurances and overtime for local staff

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

4530000 | 4530000 | 4884000 | 4884000 | 4594960 | 4594960 |

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

This appropriation is intended to cover the remuneration of other staff, and the social security charges and benefits and overtime to be met by the employer.

1 1 1 3Contract agents

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

800000 | 800000 | 518000 | 518000 | — | — |

Remarks

CEOS, and in particular Article 3 and Title IV thereof. This appropriation is intended to cover remuneration, allowances and indemnities and the employer's social security contributions. Amounts related to weighting factor, recruitment, travel expenses and daily allowances are charged respectively on items 1 1 9 0, 1 1 8 0, 1 1 8 1 and 1 1 8 4.

1 1 3Employer's social security contributions for temporary agents

1 1 3 0Insurance against sickness for temporary agents

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

272000 | 272000 | 263000 | 263000 | 283784 | 283784 |

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof, and Article 24 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

This appropriation is intended to cover the Agency's sickness insurance contribution for temporary agents.

1 1 3 1Insurance against occupational disease and accidents for temporary agents

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

66000 | 66000 | 68000 | 68000 | 66496 | 66496 |

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73, Article 15 of Annex VIII thereto, and Article 25 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover:

- the Agency's contribution to insurance against accidents and occupational disease,

- supplementary expenditure incurred for temporary agents.

1 1 3 2Insurance against unemployment for temporary agents

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

105000 | 105000 | 105000 | 105000 | 88500 | 88500 |

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the Communities (OJ L 265, 8.10.1985, p. 1), and in particular Article 28a thereof.

This appropriation is intended to cover the contribution of the Agency to the special unemployment insurance funds for temporary agents.

1 1 4Miscellaneous allowances and grants for temporary agents

1 1 4 0Childbirth allowances and death grants

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

2000 | 2000 | 2000 | 2000 | 397 | 397 |

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover, in respect of temporary agents:

- birth grants,

- and in the event of death:

- the deceased's full remuneration until the end of the third month following that in which death occurred,

- the costs of transporting the body to the deceased's place of origin.

1 1 4 2Special allowance for accounting officers and imprest account holders

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | — | — | — | — |

Remarks

This item is intended to cover the special allowance granted to temporary agents with the grade of accounting officer or administrator of advance funds.

1 1 4 3Travel expenses for annual leave

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

250000 | 250000 | 266000 | 266000 | 257689 | 257689 |

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

This appropriation is intended to cover the lump-sum payment for travel costs of temporary agents, their spouses and dependants from the place of employment to the place of origin subject to the following conditions:

- once per calendar year if the distance by rail is more than 50 km but less than 725 km,

- twice per calendar year if the distance by rail is 725 km or more.

1 1 4 4Travel expenses for rest leave

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

28000 | 28000 | 31000 | 31000 | 15651 | 15651 |

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the lump-sum payment for travel costs of temporary agents from the place of employment to the authorised place of leave.

1 1 5Overtime for temporary agents

1 1 5 0Overtime

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | — | — | — | — |

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

This item is intended to cover the fixed allowances and hourly-rate remuneration for overtime worked by temporary agents in categories C and D whom it has not been possible to compensate by free time.

1 1 6Severance grants and other allowances

1 1 6 0Severance grants

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | — | — | — | — |

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 39 and 40 thereto.

1 1 6 1Other allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | — | — | — | — |

Remarks

This item is intended to cover miscellaneous allowances for other staff.

1 1 7Supplementary services

1 1 7 0Translation and interpretation services

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | — | — | — | — |

1 1 7 1Other external services including expenses for Commission management costs

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | — | — | — | — |

1 1 8Allowances and expenses on entering and leaving the service and on transfer

1 1 8 0Pre-recruitment expenditure

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

215000 | 215000 | 239000 | 239000 | 171346 | 171346 |

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and Article 33 thereof and Annex III thereto.

This appropriation is intended to cover the cost of pre-recruitment medical examination for temporary agents and other staff, and also the cost of advertised announcements, recruitment agencies (headhunters) and travel expenses for interviews.

1 1 8 1Travel expenses on taking up duties and at end of contract

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

30000 | 30000 | 30000 | 30000 | 22051 | 22051 |

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

This appropriation is intended to cover travel expenses due to temporary agents (including their families) on taking up duty, on transfer to another place of employment and from their place of employment to their place of origin at the end of their contract.

1 1 8 2Installation, resettlement and transfer allowances for temporary agents

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

354000 | 354000 | 343962 | 343962 | 257445 | 257445 |

Remarks

Article 24 of the Conditions of employment of other servants and Chapter 4(2) of Annex X to the Staff Regulations of officials of the European Communities, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover installation and resettlement allowances due to temporary agents obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere.

1 1 8 3Removal expenses for temporary agents

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

304000 | 304000 | 330000 | 330000 | 194546 | 194546 |

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof, Article 9 of Annex VII thereto, and Chapter 4(2) of Annex X thereto, as applied within the framework of the European Agency fro Reconstruction.

This appropriation is intended to cover removal expenses due to temporary agents obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere.

1 1 8 4Temporary daily subsistence allowances for temporary agents

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

90000 | 90000 | 99500 | 99500 | 45696 | 45696 |

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof, Article 10 of Annex VII thereto, and Chapter 4(2) of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover temporary daily subsistence allowances for temporary agents who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment.

1 1 8 5Temporary daily subsistence allowances: temporary accommodation for temporary agents

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

37000 | 37000 | 43000 | 43000 | 24128 | 24128 |

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 18 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the cost of temporary accommodation for temporary agents who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment.

1 1 8 6Travel expenses at end of contract

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | — | — | — | — |

1 1 9Salary weightings

1 1 9 0Salary weightings

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

14000 | 14000 | 30000 | 30000 | 30051 | 30051 |

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Article 17(3) of Annex VII thereto.

This appropriation is intended to cover the cost of weightings applied to the remuneration of temporary agents.

It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment.

CHAPTER 1 3 —MISSIONS AND DUTY TRAVEL

1 3 0Mission expenses, duty travel expenses and other ancillary expenses

1 3 0 0Mission expenses, duty travel expenses and other ancillary expenses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

580000 | 580000 | 570000 | 570000 | 487182 | 487182 |

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions, including travel for annual medical check ups and Staff Committee meetings, for Agency staff employed under the Staff Regulations and for experts and national or international officials seconded to the Agency.

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

1 4 0Restaurants and canteens

1 4 0 0Restaurants and canteens

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

24000 | 24000 | 23000 | 23000 | 12298 | 12298 |

Remarks

This appropriation is intended to cover operating costs and consumables for restaurants and canteens.

1 4 1Medical service

1 4 1 0Medical service: annual medical check ups and minor medical interventions

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

36000 | 36000 | 37000 | 37000 | 22281 | 22281 |

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 (medical examinations in connection with sick leave and preventive medical examinations) thereof and Article 8 of Annex II (Invalidity Committee) thereto.

This appropriation is intended to cover annual medical check ups done locally, further examinations and vaccinations, and minor medical equipment and consumables.

1 4 2Language courses, retraining and further vocational training

1 4 2 0Language courses and further vocational training

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

216000 | 216000 | 223000 | 223000 | 58569 | 58569 |

Remarks

This appropriation is intended to cover the cost of language and further vocational training courses for temporary agents and other staff.

1 4 3Other expenditure

1 4 3 0Other expenditure

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 1000 | 1000 | — | — |

Remarks

This appropriation is intended to cover the cost of sociomedical expenses.

CHAPTER 1 5 —OTHER STAFF-RELATED EXPENDITURE

1 5 0Management costs

1 5 0 0Commission management costs

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

74000 | 74000 | 63000 | 63000 | 46500 | 46500 |

Remarks

This appropriation is intended to cover expenses for Commission management costs.

1 5 1Supplementary services

1 5 1 0Interpretation services

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

5000 | 5000 | 5000 | 5000 | 280 | 280 |

Remarks

This appropriation is intended to cover the services of freelance interpreters and conference officers engaged upon work which cannot be done by temporary agents alone.

1 5 1 1Other external services

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

41000 | 41000 | 40000 | 40000 | 26318 | 26318 |

Remarks

This appropriation is intended to cover the cost of other external services, including the various insurance costs related to staff expenditure (mission insurance for staff, accountant insurance, and other insurance).

1 5 2Staff exchanges between the Agency and public/private sectors

1 5 2 0National and international officials and private sector staff temporarily seconded to the Agency

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | — | — | — | — |

Remarks

This item is intended to cover the costs of national officials or other experts on secondment or temporary assignments to the Agency or called for short consultations, in particular to boost cooperation with the national administrations and to develop technical protocols.

1 5 2 1Agency officials temporarily assigned to national civil services, international organisations or public or private institutions or undertakings

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | — | — | — | — |

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 38 thereof.

This item is intended to cover supplementary expenses arising from the secondment of temporary agents to pay the allowances and reimburse the expenditure to which secondment entitles them.

CHAPTER 1 6 —SOCIAL WELFARE

1 6 0Special assistance grants

1 6 0 0Special assistance grants

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | — | — | — | — |

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This item is intended to cover payments to temporary agents and other staff in particularly difficult circumstances.

1 6 1Social events

1 6 1 0Social events

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

42000 | 42000 | 43000 | 43000 | 31579 | 31579 |

Remarks

This appropriation is intended to cover the cost of social functions for the benefit of the Agency staff and their families.

CHAPTER 1 7 —ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0Entertainment and representation expenses

1 7 0 0Entertainment and representation expenses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

17000 | 17000 | 18000 | 18000 | 4751 | 4751 |

Remarks

This appropriation is intended to cover the cost of the staff working in the residence of the Agency Director as well as expenditure in respect of entertainment and representation of the Agency Director (and other management members).

CHAPTER 1 9 —RESERVE FOR TITLE 1

1 9 0Reserve for Title 1

1 9 0 0Reserve for Title 1

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

10000 | 10000 | 30000 | 30000 | — | — |

Remarks

Reserve for Title 1.

TITLE 2

BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — DATA PROCESSING

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 9 — RESERVE FOR TITLE 2

CHAPTER 2 0

2 0 0

Rent

2 0 0 0 | Rent for offices | 914000 | 914000 | 909000 | 909000 | 826264 | 826264 |

2 0 0 1 | Rent for accommodation for temporary agents | 1330000 | 1330000 | 1323000 | 1323000 | 1339641 | 1339641 |

2 0 0 2 | Rent for residence | 27000 | 27000 | 27000 | 27000 | 35918 | 35918 |

| Article 2 0 0 — Total | 2271000 | 2271000 | 2259000 | 2259000 | 2201823 | 2201823 |

2 0 1

Insurance

2 0 1 0 | Insurance | 62000 | 62000 | 49000 | 49000 | 5416 | 5416 |

| Article 2 0 1 — Total | 62000 | 62000 | 49000 | 49000 | 5416 | 5416 |

2 0 2

Water, gas, electricity and heating

2 0 2 0 | Water, gas, electricity, heating and diesel for generator | 173000 | 173000 | 165000 | 165000 | 125808 | 125808 |

| Article 2 0 2 — Total | 173000 | 173000 | 165000 | 165000 | 125808 | 125808 |

2 0 3

Cleaning and maintenance

2 0 3 0 | Cleaning and maintenance of buildings and office installations and equipment | 314000 | 314000 | 309000 | 309000 | 279879 | 279879 |

| Article 2 0 3 — Total | 314000 | 314000 | 309000 | 309000 | 279879 | 279879 |

2 0 4

Fitting-out of premises

2 0 4 0 | Fitting-out of premises | 60000 | 60000 | 103000 | 103000 | 124156 | 124156 |

| Article 2 0 4 — Total | 60000 | 60000 | 103000 | 103000 | 124156 | 124156 |

2 0 5

Security and surveillance of the buildings

2 0 5 0 | Security and surveillance of the buildings: security equipment | 62000 | 62000 | 76000 | 76000 | 36599 | 36599 |

2 0 5 1 | Security and surveillance of the buildings: security services | 787000 | 787000 | 916000 | 916000 | 832671 | 832671 |

| Article 2 0 5 — Total | 849000 | 849000 | 992000 | 992000 | 869270 | 869270 |

2 0 7

Construction of buildings

2 0 7 0 | Construction of buildings | — | — | — | — | — | — |

| Article 2 0 7 — Total | — | — | — | — | — | — |

2 0 8

Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property

2 0 8 0 | Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property | — | — | — | — | — | — |

| Article 2 0 8 — Total | — | — | — | — | — | — |

2 0 9

Other expenditure

2 0 9 0 | Other expenditure | | | 13000 | 13000 | 3392 | 3392 |

| Article 2 0 9 — Total | | | 13000 | 13000 | 3392 | 3392 |

| CHAPTER 2 0 — TOTAL | 3729000 | 3729000 | 3890000 | 3890000 | 3609744 | 3609744 |

CHAPTER 2 1

2 1 0

Equipment, costs for equipment and data-processing operations

2 1 0 0 | Purchase of data-processing equipment | 200000 | 200000 | 200000 | 200000 | 134772 | 134772 |

2 1 0 1 | Software | 360000 | 360000 | 371000 | 371000 | 351207 | 351207 |

2 1 0 2 | Other external services | 50000 | 50000 | 50000 | 50000 | 25000 | 25000 |

2 1 0 3 | Maintenance and repair of data-processing equipment | 45000 | 45000 | 45000 | 45000 | 11074 | 11074 |

| Article 2 1 0 — Total | 655000 | 655000 | 666000 | 666000 | 522053 | 522053 |

| CHAPTER 2 1 — TOTAL | 655000 | 655000 | 666000 | 666000 | 522053 | 522053 |

CHAPTER 2 2

2 2 0

Technical installations and electronic office equipment

2 2 0 0 | Technical equipment and installations | 90000 | 90000 | 105000 | 105000 | 51452 | 51452 |

| Article 2 2 0 — Total | 90000 | 90000 | 105000 | 105000 | 51452 | 51452 |

2 2 1

Furniture

2 2 1 0 | Office, accomodation and residence furniture | 51000 | 51000 | 51000 | 51000 | 32550 | 32550 |

| Article 2 2 1 — Total | 51000 | 51000 | 51000 | 51000 | 32550 | 32550 |

2 2 3

Transport equipment

2 2 3 0 | Purchases and long-term lease of transport equipment | — | — | 60000 | 60000 | 149872 | 149872 |

2 2 3 1 | Maintenance, use and repair and other expenditures of transport equipment | 72000 | 72000 | 87000 | 87000 | 45332 | 45332 |

2 2 3 2 | Car insurance | 83000 | 83000 | 103000 | 103000 | 20756 | 20756 |

2 2 3 3 | Fuel expenses | 50000 | 50000 | 49000 | 49000 | 34567 | 34567 |

| Article 2 2 3 — Total | 205000 | 205000 | 299000 | 299000 | 250527 | 250527 |

2 2 5

Documentation and library expenditure

2 2 5 0 | Library expenses, purchase of books, subscriptions to newspapers and periodicals | 56000 | 56000 | 58000 | 58000 | 38815 | 38815 |

| Article 2 2 5 — Total | 56000 | 56000 | 58000 | 58000 | 38815 | 38815 |

| CHAPTER 2 2 — TOTAL | 402000 | 402000 | 513000 | 513000 | 373344 | 373344 |

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0 | Stationery and office supplies | 128000 | 128000 | 127000 | 127000 | 117055 | 117055 |

| Article 2 3 0 — Total | 128000 | 128000 | 127000 | 127000 | 117055 | 117055 |

2 3 1

Financial charges

2 3 1 0 | Bank charges | 43000 | 43000 | 93000 | 93000 | 80944 | 80944 |

2 3 1 1 | Exchange-rate losses | 5000 | 5000 | 11000 | 11000 | 7 | 7 |

| Article 2 3 1 — Total | 48000 | 48000 | 104000 | 104000 | 80951 | 80951 |

2 3 2

Miscellaneous legal expenses

2 3 2 0 | Miscellaneous legal expenses | 56000 | 56000 | 56000 | 56000 | 28430 | 28430 |

| Article 2 3 2 — Total | 56000 | 56000 | 56000 | 56000 | 28430 | 28430 |

2 3 3

Damages

2 3 3 0 | Damages | — | — | — | — | — | — |

| Article 2 3 3 — Total | — | — | — | — | — | — |

2 3 4

Other administrative expenditure

2 3 4 0 | Miscellaneous insurance, transportation of goods, departmental removals and associated handling costs | 26000 | 26000 | 29000 | 29000 | 20983 | 20983 |

2 3 4 1 | Uniforms and working clothes | 12000 | 12000 | 12000 | 12000 | 9151 | 9151 |

2 3 4 2 | Translation services | 49000 | 49000 | 33000 | 33000 | 15697 | 15697 |

2 3 4 3 | Official publications, tender publications and reproduction of documents | 98000 | 98000 | 119000 | 119000 | 89909 | 89909 |

| Article 2 3 4 — Total | 185000 | 185000 | 193000 | 193000 | 135740 | 135740 |

2 3 5

Communication and information activities

2 3 5 0 | Communication and information activities | 169000 | 169000 | 186000 | 186000 | 213326 | 213326 |

| Article 2 3 5 — Total | 169000 | 169000 | 186000 | 186000 | 213326 | 213326 |

| CHAPTER 2 3 — TOTAL | 586000 | 586000 | 666000 | 666000 | 575502 | 575502 |

CHAPTER 2 4

2 4 0

Postage on correspondence and delivery charges

2 4 0 0 | Postage on correspondence and delivery charges | 53000 | 53000 | 56000 | 56000 | 35144 | 35144 |

| Article 2 4 0 — Total | 53000 | 53000 | 56000 | 56000 | 35144 | 35144 |

2 4 1

Telecommunications

2 4 1 0 | Telecommunications subscriptions and charges | 576000 | 576000 | 750000 | 750000 | 820890 | 820890 |

2 4 1 1 | Purchase, installation and maintenance of telecommunications equipment and material | 106000 | 106000 | 120000 | 120000 | 167221 | 167221 |

2 4 1 2 | Maintenance of telecommunications equipment and material | — | — | — | — | — | — |

| Article 2 4 1 — Total | 682000 | 682000 | 870000 | 870000 | 988111 | 988111 |

| CHAPTER 2 4 — TOTAL | 735000 | 735000 | 926000 | 926000 | 1023255 | 1023255 |

CHAPTER 2 5

2 5 0

Formal and informal meetings

2 5 0 0 | Governing Board meetings | 120000 | 120000 | 120000 | 120000 | 80444 | 80444 |

2 5 0 1 | Other meetings | 18000 | 18000 | 20000 | 20000 | 8733 | 8733 |

| Article 2 5 0 — Total | 138000 | 138000 | 140000 | 140000 | 89177 | 89177 |

| CHAPTER 2 5 — TOTAL | 138000 | 138000 | 140000 | 140000 | 89177 | 89177 |

CHAPTER 2 9

2 9 0

Earmarked reserve for Title 2

2 9 0 0 | Reserve for Title 2 | 10000 | 10000 | 30000 | 30000 | — | — |

| Article 2 9 0 — Total | 10000 | 10000 | 30000 | 30000 | — | — |

| CHAPTER 2 9 — TOTAL | 10000 | 10000 | 30000 | 30000 | — | — |

| Title 2 — Total | 6255000 | 6255000 | 6831000 | 6831000 | 6193075 | 6193075 |

CHAPTER 2 0 —INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0Rent

2 0 0 0Rent for offices

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

914000 | 914000 | 909000 | 909000 | 826264 | 826264 |

Remarks

This appropriation is intended to cover the payment of rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.

2 0 0 1Rent for accommodation for temporary agents

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

1330000 | 1330000 | 1323000 | 1323000 | 1339641 | 1339641 |

Remarks

Staff Regulations of officials of the European Communities and in particular Article 23 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the payment of rent for accommodation for temporary agents and related costs.

2 0 0 2Rent for residence

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

27000 | 27000 | 27000 | 27000 | 35918 | 35918 |

Remarks

Staff Regulations of officials of the European Communities and in particular Article 23 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the payment of rent for the Director's residence.

2 0 1Insurance

2 0 1 0Insurance

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

62000 | 62000 | 49000 | 49000 | 5416 | 5416 |

Remarks

This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the Agency.

2 0 2Water, gas, electricity and heating

2 0 2 0Water, gas, electricity, heating and diesel for generator

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

173000 | 173000 | 165000 | 165000 | 125808 | 125808 |

Remarks

This appropriation is intended to cover the charges of gas, water, electricity and heating, and the payment for fuel for generators.

2 0 3Cleaning and maintenance

2 0 3 0Cleaning and maintenance of buildings and office installations and equipment

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

314000 | 314000 | 309000 | 309000 | 279879 | 279879 |

Remarks

This appropriation is intended to cover the cost of cleaning, maintenance of buildings, office installations and equipment, as well as the cost of cleaning materials and consumables.

2 0 4Fitting-out of premises

2 0 4 0Fitting-out of premises

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

60000 | 60000 | 103000 | 103000 | 124156 | 124156 |

Remarks

This appropriation is intended to cover the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc.

It also covers the cost of the equipment necessary for fitting-out of premises.

2 0 5Security and surveillance of the buildings

2 0 5 0Security and surveillance of the buildings: security equipment

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

62000 | 62000 | 76000 | 76000 | 36599 | 36599 |

Remarks

This appropriation is intended to cover expenses related to the physical and material security and safety of persons and property, in particular contracts for the maintenance of security installations and the purchase of related equipment.

2 0 5 1Security and surveillance of the buildings: security services

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

787000 | 787000 | 916000 | 916000 | 832671 | 832671 |

Remarks

This appropriation is intended to cover expenses related to the physical and material security and safety of persons and property, in particular contracts for the guarding of buildings, and security transport arrangements.

2 0 7Construction of buildings

2 0 7 0Construction of buildings

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | — | — | — | — |

Remarks

This item is intended to accommodate a possible appropriation for the construction of buildings.

2 0 8Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property

2 0 8 0Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | — | — | — | — |

Remarks

This appropriation is intended to cover the costs of financial and technical consultancy fees prior to the acquisition, rental or construction of buildings.

2 0 9Other expenditure

2 0 9 0Other expenditure

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| | 13000 | 13000 | 3392 | 3392 |

Remarks

This appropriation is intended to cover expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.).

It also covers technical assistance, administrative and legal fees relating to major fitting-out operations for premises and renting of premises.

CHAPTER 2 1 —DATA PROCESSING

2 1 0Equipment, costs for equipment and data-processing operations

2 1 0 0Purchase of data-processing equipment

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

200000 | 200000 | 200000 | 200000 | 134772 | 134772 |

Remarks

This appropriation is intended to cover the purchase and rental of computers and peripherals.

It also covers the costs for servicing, operating, data media, documentation, other materials, etc.

2 1 0 1Software

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

360000 | 360000 | 371000 | 371000 | 351207 | 351207 |

Remarks

This appropriation is intended to cover the cost of computer service and consultancy firms in particular for:

- the maintenance of existing applications,

- the creation of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.),

- purchase, rental and maintenance of programme packages and software, etc.

2 1 0 2Other external services

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

50000 | 50000 | 50000 | 50000 | 25000 | 25000 |

Remarks

This appropriation is intended to cover the cost of operations entrusted to outside firms (service bureaux, data input, etc.).

2 1 0 3Maintenance and repair of data-processing equipment

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

45000 | 45000 | 45000 | 45000 | 11074 | 11074 |

Remarks

This appropriation is intended to cover the cost of maintenance and repair of data-processing equipment.

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0Technical installations and electronic office equipment

2 2 0 0Technical equipment and installations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

90000 | 90000 | 105000 | 105000 | 51452 | 51452 |

Remarks

This appropriation is intended to cover the purchase and renewal, initial installation, the maintenance and repair and the lease of equipment for reproducing and archiving documents in any form (paper, electronic media); fax machines, audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpretation facilities), typewriters, photocopiers, calculators and generators.

2 2 1Furniture

2 2 1 0Office, accomodation and residence furniture

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

51000 | 51000 | 51000 | 51000 | 32550 | 32550 |

Remarks

This appropriation is intended to cover the purchase, maintenance, lease and repair of office furniture, including ergonomic furniture and shelving for archives, of furniture and equipment for the accommodation of temporary agents and for the Director's residence.

2 2 3Transport equipment

2 2 3 0Purchases and long-term lease of transport equipment

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 60000 | 60000 | 149872 | 149872 |

Remarks

This appropriation is intended to cover the purchase and long-term lease of vehicles.

2 2 3 1Maintenance, use and repair and other expenditures of transport equipment

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

72000 | 72000 | 87000 | 87000 | 45332 | 45332 |

Remarks

This appropriation is intended to cover the cost of maintenance, use and repair, as well as other expenditures of transport equipment (occasional renting of vehicles, taxi costs, etc.).

2 2 3 2Car insurance

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

83000 | 83000 | 103000 | 103000 | 20756 | 20756 |

Remarks

This appropriation is intended to cover the insurance costs for vehicles.

2 2 3 3Fuel expenses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

50000 | 50000 | 49000 | 49000 | 34567 | 34567 |

Remarks

This appropriation is intended to cover the costs for fuel for vehicles.

2 2 5Documentation and library expenditure

2 2 5 0Library expenses, purchase of books, subscriptions to newspapers and periodicals

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

56000 | 56000 | 58000 | 58000 | 38815 | 38815 |

Remarks

This appropriation is intended to cover the purchase of dictionaries, glossaries, etc. as well as works, documents, books, manuals (on paper and electronic support) relating to the activities of the Agency, and the cost of subscriptions to newspapers and periodicals.

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0Stationery and office supplies

2 3 0 0Stationery and office supplies

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

128000 | 128000 | 127000 | 127000 | 117055 | 117055 |

Remarks

This appropriation is intended to cover the purchase of supplies, computer consumables, and office stationary.

2 3 1Financial charges

2 3 1 0Bank charges

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

43000 | 43000 | 93000 | 93000 | 80944 | 80944 |

Remarks

This appropriation is intended to cover bank charges for administrative management and programme operations.

2 3 1 1Exchange-rate losses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

5000 | 5000 | 11000 | 11000 | 7 | 7 |

Remarks

This appropriation is intended to cover exchange-rate losses incurred by the Agency in the management of its budget, in so far as these losses cannot be offset against exchange-rate gains.

2 3 2Miscellaneous legal expenses

2 3 2 0Miscellaneous legal expenses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

56000 | 56000 | 56000 | 56000 | 28430 | 28430 |

Remarks

This appropriation is intended to cover the legal costs and services of lawyers called in to advise the Agency, as well as the expenditure resulting from their assistance in litigation matters (litigation, appeals, etc.), which are not covered by the other items of the budget.

2 3 3Damages

2 3 3 0Damages

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | — | — | — | — |

Remarks

This appropriation is intended to cover expenditure relating to damages, interest, as well as any debts.

2 3 4Other administrative expenditure

2 3 4 0Miscellaneous insurance, transportation of goods, departmental removals and associated handling costs

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

26000 | 26000 | 29000 | 29000 | 20983 | 20983 |

Remarks

This appropriation is intended to cover various types of insurance, the exception being the insurance on buildings, and the cost of transportation of goods between different operational sites, as well as regrouping and handling costs (reception, storage, placing) in respect of equipment, furniture, and office supplies within the buildings.

2 3 4 1Uniforms and working clothes

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

12000 | 12000 | 12000 | 12000 | 9151 | 9151 |

Remarks

This appropriation is intended to cover the purchase of uniforms and working clothes.

2 3 4 2Translation services

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

49000 | 49000 | 33000 | 33000 | 15697 | 15697 |

Remarks

This appropriation is intended to cover the cost of translation services.

2 3 4 3Official publications, tender publications and reproduction of documents

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

98000 | 98000 | 119000 | 119000 | 89909 | 89909 |

Remarks

This appropriation is intended to cover the cost of official and tender publications and of reproduction of documents.

2 3 5Communication and information activities

2 3 5 0Communication and information activities

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

169000 | 169000 | 186000 | 186000 | 213326 | 213326 |

Remarks

This appropriation is intended to cover the cost of the Agency's information activities.

CHAPTER 2 4 —POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0Postage on correspondence and delivery charges

2 4 0 0Postage on correspondence and delivery charges

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

53000 | 53000 | 56000 | 56000 | 35144 | 35144 |

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for mail and packages.

2 4 1Telecommunications

2 4 1 0Telecommunications subscriptions and charges

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

576000 | 576000 | 750000 | 750000 | 820890 | 820890 |

Remarks

This appropriation is intended to cover subscription charges, the cost of cable or radio communications and data transmission (telephone, telex, telegraph, television, teleconferencing and videoconferencing), as well as subscriptions to network services (external electronic mail etc.) and their utilisation.

2 4 1 1Purchase, installation and maintenance of telecommunications equipment and material

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

106000 | 106000 | 120000 | 120000 | 167221 | 167221 |

Remarks

This appropriation is intended to cover expenditure on telecommunications equipment, including cables: purchase, hire, installation, maintenance, documentation, etc.

2 4 1 2Maintenance of telecommunications equipment and material

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | — | — | — | — |

CHAPTER 2 5 —EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0Formal and informal meetings

2 5 0 0Governing Board meetings

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

120000 | 120000 | 120000 | 120000 | 80444 | 80444 |

Remarks

This appropriation is intended to cover the cost of organising meetings of the Governing Board.

2 5 0 1Other meetings

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

18000 | 18000 | 20000 | 20000 | 8733 | 8733 |

Remarks

This appropriation is intended to cover expenditure relating to other meetings.

CHAPTER 2 9 —RESERVE FOR TITLE 2

2 9 0Earmarked reserve for Title 2

2 9 0 0Reserve for Title 2

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

10000 | 10000 | 30000 | 30000 | — | — |

Remarks

Reserve for Title 2.

TITLE 3

PROJECTS

CHAPTER 3 1 — PROGRAMMES FOR KOSOVO

CHAPTER 3 2 — PROGRAMMES FOR SERBIA

CHAPTER 3 3 — PROGRAMMES FOR MONTENEGRO

CHAPTER 3 4 — PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA

CHAPTER 3 5 — OTHER DONORS

CHAPTER 3 1

3 1 0A | Annual programme for Kosovo 2006 | 46500000 | 2350000 | | | | |

3 1 0B | Annual programme for Kosovo 2005 | | 15500000 | 9935000 | 9935000 | | |

3 1 0C | Annual programme for Kosovo 2004 | | 18150000 | 22890000 | 22890000 | 11088705 | 11088705 |

3 1 0D | Annual programme for Kosovo 2003 | | 5000000 | 13705000 | 13705000 | 17129774 | 17129774 |

3 1 0E | Annual programme for Kosovo 2002 | | 5000000 | 17569000 | 17569000 | 33920165 | 33920165 |

3 1 0F | Annual programme for Kosovo 2001 | | 4000000 | 9279000 | 9279000 | 16571688 | 16571688 |

3 1 0G | Annual programme for Kosovo 2000 | | | 4544000 | 4544000 | 8293680 | 8293680 |

3 1 0H | Annual programme for Kosovo 1999 | | | 575000 | 575000 | 1300749 | 1300749 |

| CHAPTER 3 1 — TOTAL | 46500000 | 50000000 | 78497000 | 78497000 | 88304760 | 88304760 |

CHAPTER 3 2

3 2 0A | Annual programme for Serbia 2006 | 144000000 | 10000000 | | | | |

3 2 0B | State Union Serbia-Montenegro 2006 | 5900000 | 500000 | | | | |

3 2 0C | Annual programme for Serbia 2005 and State Union Serbia-Montenegro 2005 | | 30000000 | 14000000 | 14000000 | | |

3 2 0D | Annual programme for Serbia 2004 | | 35000000 | 55000000 | 55000000 | 8201503 | 8201503 |

3 2 0E | Annual programme for Serbia 2003 | | 30000000 | 60000000 | 60000000 | 65198292 | 65198292 |

3 2 0F | Annual programme for Serbia 2002 | | 18000000 | 20000000 | 20000000 | 33140157 | 33140157 |

3 2 0G | Annual programme for Serbia 2001 | | | 1000000 | 1000000 | 8876296 | 8876296 |

| CHAPTER 3 2 — TOTAL | 149900000 | 123500000 | 150000000 | 150000000 | 115416247 | 115416247 |

CHAPTER 3 3

3 3 0A | Annual programme for Montenegro 2006 and State Union Serbia-Montenegro 2006 | 18500000 | 5000000 | | | | |

3 3 0B | Annual programme for Montenegro 2005 and State Union Serbia-Montenegro 2005 | | 6500000 | 5500000 | 5500000 | | |

3 3 0C | Annual programme for Montenegro 2004 | | 4100000 | 6500000 | 6500000 | 3502471 | 3502471 |

3 3 0D | Annual programme for Montenegro 2003 | | 400000 | 1500000 | 1500000 | 5280853 | 5280853 |

3 3 0E | Annual programme for Montenegro 2002 | | 400000 | 600000 | 600000 | 2201537 | 2201537 |

3 3 0F | Annual programme for Montenegro 2001 | | | | | 2015382 | 2015382 |

3 3 0G | Annual programme for Montenegro 2000 | | | | | 198654 | 198654 |

3 3 0H | Annual programme for Montenegro 1999 | | | | | 299586 | 299586 |

| CHAPTER 3 3 — TOTAL | 18500000 | 16400000 | 14100000 | 14100000 | 13498483 | 13498483 |

CHAPTER 3 4

3 4 0A | Annual programme for FYROM 2006 | 30500000 | 4500000 | | | | |

3 4 0B | Annual programme for FYROM 2005 | | 8500000 | 2760000 | 2760000 | | |

3 4 0C | Annual programme for FYROM 2004 | | 18000000 | 23149000 | 23149000 | 436893 | 436893 |

3 4 0D | Annual programme for FYROM 2003 | | 13500000 | 15051000 | 15051000 | 5426031 | 5426031 |

3 4 0E | Annual programme for FYROM 2002 | | 8500000 | 10359000 | 10359000 | 9918403 | 9918403 |

3 4 0F | Annual programme for FYROM 2001 | | 2600000 | 7643000 | 7643000 | | |

3 4 0G | Annual programme for FYROM 2000 | | — | 2184000 | 2184000 | | |

3 4 0H | Annual programme for FYROM 1999 | | 280000 | 4141000 | 4141000 | | |

3 4 0I | Annual programme for FYROM 1998 | | | — | — | | |

3 4 0J | Annual programme for FYROM 1997 | | | 196000 | 196000 | | |

3 4 0K | Annual programme for FYROM 1997-2001 | | | | | 18338352 | 18338352 |

| CHAPTER 3 4 — TOTAL | 30500000 | 55880000 | 65483000 | 65483000 | 34119678 | 34119678 |

CHAPTER 3 5

3 5 0A | Other donors for Kosovo (appropriations 2002) | | p.m. | 2895000 | 2895000 | 14667018 | 14667018 |

3 5 0B | Other donors for Kosovo (appropriations 2004) | | p.m. | 400000 | 400000 | | |

3 5 0C | Other donors for Montenegro (appropriations 2002) | | p.m. | 3000 | 3000 | | |

3 5 0D | Other donors for FYROM (appropriations 2003) | | p.m. | 662000 | 662000 | 2958622 | 2958622 |

| CHAPTER 3 5 — TOTAL | | p.m. | 3960000 | 3960000 | 17625640 | 17625640 |

| Title 3 — Total | 245400000 | 245780000 | 312040000 | 312040000 | 268964809 | 268964809 |

Remarks

Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the former Yugoslav Republic of Macedonia, repealing Regulation (EC) No 1628/96 and amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC and 1999/311/EC (OJ L 306, 7.12.2000, p. 1), and in particular Article 4 thereof.

Council Regulation (EC) No 2667/2000 of 5 December 2000 on the European Agency for Reconstruction (OJ L 306, 7.12.2000, p. 7), and in particular Article 1 thereof.

Council Regulation (EC) No 2415/2001 of 10 December 2001, amending Regulation (EC) No 2666/2000 on assistance for Albania, Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the former Yugoslav Republic of Macedonia and Regulation (EC) No 2667/2000 on the European Agency for Reconstruction (OJ L 327, 12.12.2001, p. 3).

CHAPTER 3 1 —PROGRAMMES FOR KOSOVO

3 1 0AAnnual programme for Kosovo 2006

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

46500000 | 2350000 | | | | |

3 1 0BAnnual programme for Kosovo 2005

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| 15500000 | 9935000 | 9935000 | | |

3 1 0CAnnual programme for Kosovo 2004

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| 18150000 | 22890000 | 22890000 | 11088705 | 11088705 |

3 1 0DAnnual programme for Kosovo 2003

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| 5000000 | 13705000 | 13705000 | 17129774 | 17129774 |

3 1 0EAnnual programme for Kosovo 2002

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| 5000000 | 17569000 | 17569000 | 33920165 | 33920165 |

3 1 0FAnnual programme for Kosovo 2001

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| 4000000 | 9279000 | 9279000 | 16571688 | 16571688 |

3 1 0GAnnual programme for Kosovo 2000

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| | 4544000 | 4544000 | 8293680 | 8293680 |

3 1 0HAnnual programme for Kosovo 1999

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| | 575000 | 575000 | 1300749 | 1300749 |

CHAPTER 3 2 —PROGRAMMES FOR SERBIA

3 2 0AAnnual programme for Serbia 2006

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

144000000 | 10000000 | | | | |

3 2 0BState Union Serbia-Montenegro 2006

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

5900000 | 500000 | | | | |

3 2 0CAnnual programme for Serbia 2005 and State Union Serbia-Montenegro 2005

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| 30000000 | 14000000 | 14000000 | | |

3 2 0DAnnual programme for Serbia 2004

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| 35000000 | 55000000 | 55000000 | 8201503 | 8201503 |

3 2 0EAnnual programme for Serbia 2003

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| 30000000 | 60000000 | 60000000 | 65198292 | 65198292 |

3 2 0FAnnual programme for Serbia 2002

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| 18000000 | 20000000 | 20000000 | 33140157 | 33140157 |

3 2 0GAnnual programme for Serbia 2001

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| | 1000000 | 1000000 | 8876296 | 8876296 |

CHAPTER 3 3 —PROGRAMMES FOR MONTENEGRO

3 3 0AAnnual programme for Montenegro 2006 and State Union Serbia-Montenegro 2006

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

18500000 | 5000000 | | | | |

3 3 0BAnnual programme for Montenegro 2005 and State Union Serbia-Montenegro 2005

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| 6500000 | 5500000 | 5500000 | | |

3 3 0CAnnual programme for Montenegro 2004

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| 4100000 | 6500000 | 6500000 | 3502471 | 3502471 |

3 3 0DAnnual programme for Montenegro 2003

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| 400000 | 1500000 | 1500000 | 5280853 | 5280853 |

3 3 0EAnnual programme for Montenegro 2002

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| 400000 | 600000 | 600000 | 2201537 | 2201537 |

3 3 0FAnnual programme for Montenegro 2001

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| | | | 2015382 | 2015382 |

3 3 0GAnnual programme for Montenegro 2000

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| | | | 198654 | 198654 |

3 3 0HAnnual programme for Montenegro 1999

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| | | | 299586 | 299586 |

CHAPTER 3 4 —PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA

3 4 0AAnnual programme for FYROM 2006

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

30500000 | 4500000 | | | | |

3 4 0BAnnual programme for FYROM 2005

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| 8500000 | 2760000 | 2760000 | | |

3 4 0CAnnual programme for FYROM 2004

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| 18000000 | 23149000 | 23149000 | 436893 | 436893 |

3 4 0DAnnual programme for FYROM 2003

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| 13500000 | 15051000 | 15051000 | 5426031 | 5426031 |

3 4 0EAnnual programme for FYROM 2002

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| 8500000 | 10359000 | 10359000 | 9918403 | 9918403 |

3 4 0FAnnual programme for FYROM 2001

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| 2600000 | 7643000 | 7643000 | | |

3 4 0GAnnual programme for FYROM 2000

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| — | 2184000 | 2184000 | | |

3 4 0HAnnual programme for FYROM 1999

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| 280000 | 4141000 | 4141000 | | |

3 4 0IAnnual programme for FYROM 1998

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| | — | — | | |

3 4 0JAnnual programme for FYROM 1997

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| | 196000 | 196000 | | |

3 4 0KAnnual programme for FYROM 1997-2001

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| | | | 18338352 | 18338352 |

CHAPTER 3 5 —OTHER DONORS

3 5 0AOther donors for Kosovo (appropriations 2002)

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| p.m. | 2895000 | 2895000 | 14667018 | 14667018 |

3 5 0BOther donors for Kosovo (appropriations 2004)

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| p.m. | 400000 | 400000 | | |

3 5 0COther donors for Montenegro (appropriations 2002)

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| p.m. | 3000 | 3000 | | |

3 5 0DOther donors for FYROM (appropriations 2003)

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| p.m. | 662000 | 662000 | 2958622 | 2958622 |

TITLE 4

SURPLUS TO BE USED DURING NEXT YEAR

| CHAPTER 4 0 | | p.m. | 57463000 | 57463000 | 158254607 | 158254607 |

| Title 4 — Total | | p.m. | 57463000 | 57463000 | 158254607 | 158254607 |

| GRAND TOTAL | 270195000 | 270575000 | 394815000 | 394815000 | 450919789 | 450919789 |

CHAPTER 4 0 —SURPLUS TO BE USED DURING NEXT YEAR

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| p.m. | 57463000 | 57463000 | 158254607 | 158254607 |

--------------------------------------------------

Establishment plan for the year 2006

| 2004 | 2005 | 2005 (rev. 1) | 2006 |

Temporary agents in Pristina | 29 | 24 | 24 | 24 |

A*15 | — | — | — | |

A*14 | — | — | — | |

A*13 | | | | |

A*12 | 12 | 10 | 10 | 10 |

A*11 | | | | |

A*10 | 11 | 9 | 9 | 9 |

A*9 | | | | |

A*8 | | | | |

A*7 | 1 | | | |

A*6 | | | | |

A*5 | | | | |

B*11 | 5 | | | |

B*10 | | | |

B*9 | | | |

B*8 | | | |

B*7 | | | |

B*6 | | | |

B*5 | 5 | 5 | 5 |

B*4 | | | |

B*3 | | | |

C | — | — | — | — |

Local agents in Pristina | 55 | 54 | 54 | 54 |

Group I | 11 | 11 | 11 | 11 |

Group II | 16 | 15 | 15 | 15 |

Group III | 4 | 4 | 4 | 4 |

Group IV | 18 | 17 | 17 | 17 |

Group V | 5 | 6 | 6 | 6 |

Group VI | 1 | 1 | 1 | 1 |

Temporary agents in Thessaloniki | 28 | 36 | 36 | 37 |

A*15 | 1 | 1 | 1 | 1 |

A*14 | — | — | — | 1 |

A*13 | | | | 1 |

A*12 | 12 | 14 | 14 | 13 |

A*11 | | | | |

A*10 | 5 | 9 | 9 | 9 |

A*9 | | | | |

A*8 | | | | |

A*7 | | 1 | 1 | 1 |

A*6 | | | | |

A*5 | | | | |

B*11 | 10 | | | |

B*10 | | | |

B*9 | | | |

B*8 | 2 | 2 | 2 |

B*7 | | | |

B*6 | | | |

B*5 | 9 | 9 | 9 |

B*4 | | | |

B*3 | | | |

Contract agents in Thessaloniki | | | 28 | 28 |

FG III | | | 7 | 7 |

FG II | | | 17 | 17 |

FG I | | | 4 | 4 |

Local agents in Thessaloniki | 28 | 28 | | |

Group I | 7 | 7 | | |

Group II | 17 | 17 | | |

Group III | 4 | 4 | | |

Group IV | — | — | | |

Temporary agents in Belgrade | 29 | 29 | 29 | 29 |

A*15 | — | — | — | |

A*14 | 1 | 1 | 1 | |

A*13 | | | | |

A*12 | 17 | 17 | 17 | 18 |

A*11 | | | | |

A*10 | 6 | 6 | 6 | 6 |

A*9 | | | | |

A*8 | | | | |

A*7 | — | — | — | |

A*6 | | | | |

A*5 | | | | |

B*11 | 4 | | | |

B*10 | 1 | 1 | 1 |

B*9 | | | |

B*8 | | | |

B*7 | | | |

B*6 | | | |

B*5 | 3 | 3 | 3 |

B*4 | | | |

B*3 | | | |

C | 1 | 1 | 1 | 1 |

Local agents in Belgrade | 62 | 62 | 62 | 62 |

Group I | 4 | 3 | 3 | 3 |

Group II | 28 | 29 | 29 | 29 |

Group III | 6 | 7 | 7 | 7 |

Group IV | 17 | 16 | 16 | 16 |

Group V | 6 | 6 | 6 | 6 |

Group VI | 1 | 1 | 1 | 1 |

Temporary agents in Podgorica | 4 | 3 | 3 | 3 |

A*15 | | | | |

A*14 | | | | |

A*13 | | | | |

A*12 | 2 | 2 | 2 | 2 |

A*11 | | | | |

A*10 | 1 | 1 | 1 | 1 |

A*9 | | | | |

A*8 | | | | |

A*7 | 1 | | | |

A*6 | | | | |

A*5 | | | | |

B*11 | — | | | |

B*10 | | | |

B*9 | | | |

B*8 | | | |

B*7 | | | |

B*6 | | | |

B*5 | | | |

B*4 | | | |

B*3 | | | |

Local agents in Podgorica | 12 | 13 | 13 | 13 |

Group I | 3 | 3 | 3 | 3 |

Group II | 3 | 4 | 4 | 5 |

Group III | 2 | 2 | 2 | 2 |

Group IV | 2 | 3 | 3 | 2 |

Group V | 2 | 1 | 1 | 1 |

Group VI | — | — | — | — |

Temporary agents in Skopje | 24 | 22 | 22 | 22 |

A*15 | | | | |

A*14 | | | | |

A*13 | | | | |

A*12 | 12 | 13 | 13 | 13 |

A*11 | | | | |

A*10 | 6 | 4 | 4 | 4 |

A*9 | | | | |

A*8 | | | | |

A*7 | | | | |

A*6 | | | | |

A*5 | | | | |

B*11 | 6 | | | |

B*10 | | | |

B*9 | | | |

B*8 | | | |

B*7 | | | |

B*6 | | | |

B*5 | 5 | 5 | 5 |

B*4 | | | |

B*3 | | | |

Local agents in Skopje | 38 | 41 | 41 | 41 |

Group I | 6 | 5 | 5 | 5 |

Group II | 16 | 19 | 19 | 19 |

Group III | 2 | 2 | 2 | 2 |

Group IV | 11 | 12 | 12 | 12 |

Group V | 3 | 3 | 3 | 3 |

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