# L_2006067EN.01000101.xml

| 8.3.2006 | EN | Official Journal of the European Union | L 67/1 |
| --- | --- | --- | --- |

8.3.2006

EN

Official Journal of the European Union

L 67/1

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2006

(2006/149/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 20 000 000 | 24 400 000 | 16 400 000 | 8 000 000 | 0,— | 0,— |
| | Title 1 — Total | 20 000 000 | 24 400 000 | 16 400 000 | 8 000 000 | 0,— | 0,— |
| 2 | EUROPEAN COMMUNITY SUBSIDY |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 25 800 000 | 25 800 000 | 22 137 881 | 22 137 881 | 11 050 000,— | 11 050 000,— |
| | Title 2 — Total | 25 800 000 | 25 800 000 | 22 137 881 | 22 137 881 | 11 050 000,— | 11 050 000,— |
| 3 | THIRD COUNTRIES CONTRIBUTION |
| 3 0 | THIRD COUNTRIES CONTRIBUTION | 550 000 | 550 000 | p.m. | p.m. | p.m. | p.m. |
| | Title 3 — Total | 550 000 | 550 000 | p.m. | p.m. | p.m. | p.m. |
| 4 | OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | 1 273 000 | 1 273 000 | 1 228 506 | 1 228 506 | 247 770,07 | 247 770,07 |
| | Title 4 — Total | 1 273 000 | 1 273 000 | 1 228 506 | 1 228 506 | 247 770,07 | 247 770,07 |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 90 000 | 90 000 | 188 073 | 188 073 | 0,— | 0,— |
| | Title 5 — Total | 90 000 | 90 000 | 188 073 | 188 073 | 0,— | 0,— |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 66 000 | 66 000 | 26 540 | 26 540 | 0,— | 0,— |
| | Title 6 — Total | 66 000 | 66 000 | 26 540 | 26 540 | 0,— | 0,— |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 7 — Total | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | GRAND TOTAL | 47 779 000 | 52 179 000 | 39 981 000 | 31 581 000 | 11 297 770,07 | 11 297 770,07 |

Title

Chapter

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

20 000 000

24 400 000

16 400 000

8 000 000

0,—

0,—

Title 1 — Total

20 000 000

24 400 000

16 400 000

8 000 000

0,—

0,—

2

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

25 800 000

25 800 000

22 137 881

22 137 881

11 050 000,—

11 050 000,—

Title 2 — Total

25 800 000

25 800 000

22 137 881

22 137 881

11 050 000,—

11 050 000,—

3

THIRD COUNTRIES CONTRIBUTION

3 0

THIRD COUNTRIES CONTRIBUTION

550 000

550 000

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

550 000

550 000

p.m.

p.m.

p.m.

p.m.

4

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

1 273 000

1 273 000

1 228 506

1 228 506

247 770,07

247 770,07

Title 4 — Total

1 273 000

1 273 000

1 228 506

1 228 506

247 770,07

247 770,07

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

90 000

90 000

188 073

188 073

0,—

0,—

Title 5 — Total

90 000

90 000

188 073

188 073

0,—

0,—

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

66 000

66 000

26 540

26 540

0,—

0,—

Title 6 — Total

66 000

66 000

26 540

26 540

0,—

0,—

7

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 7 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

47 779 000

47 779 000

52 179 000

52 179 000

39 981 000

39 981 000

31 581 000

31 581 000

11 297 770,07

11 297 770,07

11 297 770,07

11 297 770,07

TITLE 1

REVENUE FROM FEES AND CHARGES

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 1 0 |
| 1 0 0 | Revenue from fees and charges

   (1) | 20 000 000 | 24 400 000 | 16 400 000 | 8 000 000 | 0,— | 0,— |
| 1 0 1 | Sales of publications | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | CHAPTER 1 0 — TOTAL | 20 000 000 | 24 400 000 | 16 400 000 | 8 000 000 | 0,— | 0,— |
| | Title 1 — Total | 20 000 000 | 24 400 000 | 16 400 000 | 8 000 000 | 0,— | 0,— |
| CHAPTER 1 0 — REVENUE FROM FEES AND CHARGES |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 1 0

1 0 0

1 0 0

Revenue from fees and charges

   (1)

Revenue from fees and charges

1

20 000 000

24 400 000

16 400 000

8 000 000

0,—

0,—

1 0 1

1 0 1

Sales of publications

Sales of publications

p.m.

p.m.

p.m.

p.m.

0,—

0,—

CHAPTER 1 0 — TOTAL

20 000 000

24 400 000

16 400 000

8 000 000

0,—

0,—

Title 1 — Total

20 000 000

20 000 000

24 400 000

24 400 000

16 400 000

16 400 000

8 000 000

8 000 000

0,—

0,—

0,—

0,—

CHAPTER 1 0 — REVENUE FROM FEES AND CHARGES

CHAPTER 1 0 —REVENUE FROM FEES AND CHARGES

1 0 0Revenue from fees and charges (1)

1

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 20 000 000 | 24 400 000 | 16 400 000 | 8 000 000 | 0,— | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000 000

24 400 000

16 400 000

8 000 000

0,—

0,—

Remarks

Remarks

Forecasted own revenue generated by services provided by the Agency.

1 0 1Sales of publications

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Remarks

Remarks

Article 48 of Regulation (EC) No 1592/2002.

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 2 0 |
| 2 0 0 | European Community subsidy | 22 000 000 | 22 000 000 | 18 930 000 | 18 930 000 | 11 050 000,— | 11 050 000,— |
| 2 0 1 | Balance of the outturn account for the financial year 2004 | 3 800 000 | 3 800 000 | 3 207 881 | 3 207 881 | | |
| | CHAPTER 2 0 — TOTAL | 25 800 000 | 25 800 000 | 22 137 881 | 22 137 881 | 11 050 000,— | 11 050 000,— |
| | Title 2 — Total | 25 800 000 | 25 800 000 | 22 137 881 | 22 137 881 | 11 050 000,— | 11 050 000,— |
| CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 2 0

2 0 0

2 0 0

European Community subsidy

European Community subsidy

22 000 000

22 000 000

18 930 000

18 930 000

11 050 000,—

11 050 000,—

2 0 1

2 0 1

Balance of the outturn account for the financial year 2004

Balance of the outturn account for the financial year 2004

3 800 000

3 800 000

3 207 881

3 207 881

CHAPTER 2 0 — TOTAL

25 800 000

25 800 000

22 137 881

22 137 881

11 050 000,—

11 050 000,—

Title 2 — Total

25 800 000

25 800 000

25 800 000

25 800 000

22 137 881

22 137 881

22 137 881

22 137 881

11 050 000,—

11 050 000,—

11 050 000,—

11 050 000,—

CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 —EUROPEAN COMMUNITY SUBSIDY

2 0 0European Community subsidy

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 000 000 | 22 000 000 | 18 930 000 | 18 930 000 | 11 050 000,— | 11 050 000,— |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 000 000

22 000 000

18 930 000

18 930 000

11 050 000,—

11 050 000,—

Remarks

Remarks

Regulation (EC) No 1592/2002 of the European Parliament and of the Council establishing a European Aviation Safety Agency.

2 0 1Balance of the outturn account for the financial year 2004

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 800 000 | 3 800 000 | 3 207 881 | 3 207 881 | | |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 800 000

3 800 000

3 207 881

3 207 881

Remarks

Remarks

Balance of the outturn account for the financial year 2004.

TITLE 3

THIRD COUNTRIES CONTRIBUTION

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 3 0 |
| 3 0 0 | Third countries contribution | 550 000 | 550 000 | p.m. | p.m. | p.m. | p.m. |
| | CHAPTER 3 0 — TOTAL | 550 000 | 550 000 | p.m. | p.m. | p.m. | p.m. |
| | Title 3 — Total | 550 000 | 550 000 | p.m. | p.m. | p.m. | p.m. |
| CHAPTER 3 0 — THIRD COUNTRIES CONTRIBUTION |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 3 0

3 0 0

3 0 0

Third countries contribution

Third countries contribution

550 000

550 000

p.m.

p.m.

p.m.

p.m.

CHAPTER 3 0 — TOTAL

550 000

550 000

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

550 000

550 000

550 000

550 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 3 0 — THIRD COUNTRIES CONTRIBUTION

CHAPTER 3 0 —THIRD COUNTRIES CONTRIBUTION

3 0 0Third countries contribution

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 550 000 | 550 000 | p.m. | p.m. | p.m. | p.m. |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

550 000

550 000

p.m.

p.m.

p.m.

p.m.

TITLE 4

OTHERS CONTRIBUTIONS

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 4 0 |
| 4 0 0 | Subsidy from the Ministry of Transport of Germany | 1 200 000 | 1 200 000 | 1 228 506 | 1 228 506 | 247 770,07 | 247 770,07 |
| 4 0 1 | Subsidy from the city of Cologne | 73 000 | 73 000 | p.m. | p.m. | 0,— | 0,— |
| 4 0 2 | Technical cooperation with third countries | p.m. | p.m. | | | | |
| 4 0 3 | Research programmes | p.m. | p.m. | | | | |
| | CHAPTER 4 0 — TOTAL | 1 273 000 | 1 273 000 | 1 228 506 | 1 228 506 | 247 770,07 | 247 770,07 |
| | Title 4 — Total | 1 273 000 | 1 273 000 | 1 228 506 | 1 228 506 | 247 770,07 | 247 770,07 |
| CHAPTER 4 0 — OTHERS CONTRIBUTIONS |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 4 0

4 0 0

4 0 0

Subsidy from the Ministry of Transport of Germany

Subsidy from the Ministry of Transport of Germany

1 200 000

1 200 000

1 228 506

1 228 506

247 770,07

247 770,07

4 0 1

4 0 1

Subsidy from the city of Cologne

Subsidy from the city of Cologne

73 000

73 000

p.m.

p.m.

0,—

0,—

4 0 2

4 0 2

Technical cooperation with third countries

Technical cooperation with third countries

p.m.

p.m.

4 0 3

4 0 3

Research programmes

Research programmes

p.m.

p.m.

CHAPTER 4 0 — TOTAL

1 273 000

1 273 000

1 228 506

1 228 506

247 770,07

247 770,07

Title 4 — Total

1 273 000

1 273 000

1 273 000

1 273 000

1 228 506

1 228 506

1 228 506

1 228 506

247 770,07

247 770,07

247 770,07

247 770,07

CHAPTER 4 0 — OTHERS CONTRIBUTIONS

CHAPTER 4 0 —OTHERS CONTRIBUTIONS

4 0 0Subsidy from the Ministry of Transport of Germany

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 200 000 | 1 200 000 | 1 228 506 | 1 228 506 | 247 770,07 | 247 770,07 |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 200 000

1 200 000

1 228 506

1 228 506

247 770,07

247 770,07

Remarks

Remarks

Subsidy for the rent.

4 0 1Subsidy from the city of Cologne

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 73 000 | 73 000 | p.m. | p.m. | 0,— | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

73 000

73 000

p.m.

p.m.

0,—

0,—

Remarks

Remarks

Subsidy for the school allowances.

4 0 2Technical cooperation with third countries

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | | | | |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

Remarks

Contributions from technical cooperation in third countries.

4 0 3Research programmes

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | | | | |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

Remarks

Contributions from special research programmes.

TITLE 5

ADMINISTRATIVE OPERATIONS

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 5 0 |
| 5 0 0 | Revenue from investments or loans, bank interest and other items | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 5 0 1 | Parking | 90 000 | 90 000 | 188 073 | 188 073 | 0,— | 0,— |
| | CHAPTER 5 0 — TOTAL | 90 000 | 90 000 | 188 073 | 188 073 | 0,— | 0,— |
| | Title 5 — Total | 90 000 | 90 000 | 188 073 | 188 073 | 0,— | 0,— |
| CHAPTER 5 0 — ADMINISTRATIVE OPERATIONS |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 5 0

5 0 0

5 0 0

Revenue from investments or loans, bank interest and other items

Revenue from investments or loans, bank interest and other items

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

5 0 1

5 0 1

Parking

Parking

90 000

90 000

188 073

188 073

0,—

0,—

CHAPTER 5 0 — TOTAL

90 000

90 000

188 073

188 073

0,—

0,—

Title 5 — Total

90 000

90 000

90 000

90 000

188 073

188 073

188 073

188 073

0,—

0,—

0,—

0,—

CHAPTER 5 0 — ADMINISTRATIVE OPERATIONS

CHAPTER 5 0 —ADMINISTRATIVE OPERATIONS

5 0 0Revenue from investments or loans, bank interest and other items

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Remarks

Revenue from investments or loans, bank interest and other items.

5 0 1Parking

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 90 000 | 90 000 | 188 073 | 188 073 | 0,— | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

90 000

90 000

188 073

188 073

0,—

0,—

Remarks

Remarks

Parking costs reimbursed by the staff.

TITLE 6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 6 0 |
| 6 0 0 | Revenue from services rendered against payment | 66 000 | 66 000 | 26 540 | 26 540 | 0,— | 0,— |
| | CHAPTER 6 0 — TOTAL | 66 000 | 66 000 | 26 540 | 26 540 | 0,— | 0,— |
| | Title 6 — Total | 66 000 | 66 000 | 26 540 | 26 540 | 0,— | 0,— |
| CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 6 0

6 0 0

6 0 0

Revenue from services rendered against payment

Revenue from services rendered against payment

66 000

66 000

26 540

26 540

0,—

0,—

CHAPTER 6 0 — TOTAL

66 000

66 000

26 540

26 540

0,—

0,—

Title 6 — Total

66 000

66 000

66 000

66 000

26 540

26 540

26 540

26 540

0,—

0,—

0,—

0,—

CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 6 0 —REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0 0Revenue from services rendered against payment

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 66 000 | 66 000 | 26 540 | 26 540 | 0,— | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

66 000

66 000

26 540

26 540

0,—

0,—

Remarks

Remarks

Revenue from Q & S services rendered against payment to JAA.

TITLE 7

CORRECTION OF BUDGETARY IMBALANCES

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 7 0 |
| 7 0 1 | Balance of outturn account of previous year | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | CHAPTER 7 0 — TOTAL | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 7 — Total | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | GRAND TOTAL | 47 779 000 | 52 179 000 | 39 981 000 | 31 581 000 | 11 297 770,07 | 11 297 770,07 |
| CHAPTER 7 0 — CORRECTION OF BUDGETARY IMBALANCES |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 7 0

7 0 1

7 0 1

Balance of outturn account of previous year

Balance of outturn account of previous year

p.m.

p.m.

p.m.

p.m.

0,—

0,—

CHAPTER 7 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 7 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

GRAND TOTAL

47 779 000

47 779 000

52 179 000

52 179 000

39 981 000

39 981 000

31 581 000

31 581 000

11 297 770,07

11 297 770,07

11 297 770,07

11 297 770,07

CHAPTER 7 0 — CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 7 0 —CORRECTION OF BUDGETARY IMBALANCES

7 0 1Balance of outturn account of previous year

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 23 031 000 | 23 031 000 | 13 794 000 | 13 794 000 | 4 633 115,52 | 4 633 115,52 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 2 922 000 | 2 922 000 | 2 142 000 | 2 142 000 | 1 047 613,04 | 1 047 613,04 |
| 1 3 | MISSIONS AND TRAVEL | 70 000 | 70 000 | 30 000 | 30 000 | 97 000,— | 97 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 390 000 | 390 000 | 194 000 | 194 000 | 216 473,75 | 216 473,75 |
| 1 7 | RECEPTION AND EVENTS | 30 000 | 30 000 | 29 000 | 29 000 | 6 218,50 | 6 218,50 |
| | Title 1 — Total | 26 443 000 | 26 443 000 | 16 189 000 | 16 189 000 | 6 000 420,81 | 6 000 420,81 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 920 000 | 3 920 000 | 2 081 000 | 2 081 000 | 705 639,58 | 705 639,58 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 1 005 000 | 1 005 000 | 574 000 | 574 000 | 1 074 429,07 | 1 074 429,07 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 107 000 | 107 000 | 96 000 | 96 000 | 70 661,65 | 70 661,65 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 821 000 | 821 000 | 330 000 | 330 000 | 114 688,93 | 114 688,93 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 410 000 | 410 000 | 537 000 | 537 000 | 94 449,28 | 94 449,28 |
| | Title 2 — Total | 6 263 000 | 6 263 000 | 3 618 000 | 3 618 000 | 2 059 868,51 | 2 059 868,51 |
| 3 | OPERATNG EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 7 367 000 | 11 767 000 | 16 900 000 | 8 500 000 | 0,— | 0,— |
| 3 1 | Q & S ACTIVITIES | 906 000 | 906 000 | 287 000 | 287 000 | 0,— | 0,— |
| 3 2 | DEVELOPMENT DATA BASE | 2 580 000 | 2 580 000 | 622 000 | 622 000 | 0,— | 0,— |
| 3 3 | INFORMATIONS AND PUBLICATIONS | 125 000 | 125 000 | 126 000 | 126 000 | 63 191,79 | 63 191,79 |
| 3 4 | MEETING EXPENSES | 115 000 | 115 000 | 170 000 | 170 000 | 116 272,47 | 116 272,47 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 325 000 | 325 000 | 155 000 | 155 000 | 250 000,— | 250 000,— |
| 3 6 | RULE MAKING ACTIVITIES | 1 000 000 | 1 000 000 | 459 000 | 459 000 | 233 000,— | 233 000,— |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 1 980 000 | 1 980 000 | 1 415 000 | 1 415 000 | 275 000,— | 275 000,— |
| 3 8 | TECHNICAL TRAINING | 185 000 | 185 000 | 40 000 | 40 000 | 0,— | 0,— |
| 3 9 | ED ACTIVITIES | 490 000 | 490 000 | — | — | 0,— | 0,— |
| | Title 3 — Total | 15 073 000 | 19 473 000 | 20 174 000 | 11 774 000 | 937 464,26 | 937 464,26 |
| 4 | SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | p.m. | p.m. | | | | |
| 4 1 | RESEARCH PROGRAMMES | p.m. | p.m. | | | | |
| | Title 4 — Total | p.m. | p.m. | | | | |
| | GRAND TOTAL | 47 779 000 | 52 179 000 | 39 981 000 | 31 581 000 | 8 997 753,58 | 8 997 753,58 |

Title

Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

23 031 000

23 031 000

13 794 000

13 794 000

4 633 115,52

4 633 115,52

1 2

EXPENDITURE RELATED TO RECRUITMENT

2 922 000

2 922 000

2 142 000

2 142 000

1 047 613,04

1 047 613,04

1 3

MISSIONS AND TRAVEL

70 000

70 000

30 000

30 000

97 000,—

97 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

390 000

390 000

194 000

194 000

216 473,75

216 473,75

1 7

RECEPTION AND EVENTS

30 000

30 000

29 000

29 000

6 218,50

6 218,50

Title 1 — Total

26 443 000

26 443 000

16 189 000

16 189 000

6 000 420,81

6 000 420,81

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 920 000

3 920 000

2 081 000

2 081 000

705 639,58

705 639,58

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

1 005 000

1 005 000

574 000

574 000

1 074 429,07

1 074 429,07

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

107 000

107 000

96 000

96 000

70 661,65

70 661,65

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

821 000

821 000

330 000

330 000

114 688,93

114 688,93

2 4

POSTAGE AND TELECOMMUNICATIONS

410 000

410 000

537 000

537 000

94 449,28

94 449,28

Title 2 — Total

6 263 000

6 263 000

3 618 000

3 618 000

2 059 868,51

2 059 868,51

3

OPERATNG EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

7 367 000

11 767 000

16 900 000

8 500 000

0,—

0,—

3 1

Q & S ACTIVITIES

906 000

906 000

287 000

287 000

0,—

0,—

3 2

DEVELOPMENT DATA BASE

2 580 000

2 580 000

622 000

622 000

0,—

0,—

3 3

INFORMATIONS AND PUBLICATIONS

125 000

125 000

126 000

126 000

63 191,79

63 191,79

3 4

MEETING EXPENSES

115 000

115 000

170 000

170 000

116 272,47

116 272,47

3 5

TRANSLATION AND INTERPRETATION COSTS

325 000

325 000

155 000

155 000

250 000,—

250 000,—

3 6

RULE MAKING ACTIVITIES

1 000 000

1 000 000

459 000

459 000

233 000,—

233 000,—

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

1 980 000

1 980 000

1 415 000

1 415 000

275 000,—

275 000,—

3 8

TECHNICAL TRAINING

185 000

185 000

40 000

40 000

0,—

0,—

3 9

ED ACTIVITIES

490 000

490 000

—

—

0,—

0,—

Title 3 — Total

15 073 000

19 473 000

20 174 000

11 774 000

937 464,26

937 464,26

4

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

p.m.

p.m.

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

GRAND TOTAL

47 779 000

47 779 000

52 179 000

52 179 000

39 981 000

39 981 000

31 581 000

31 581 000

8 997 753,58

8 997 753,58

8 997 753,58

8 997 753,58

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | 16 000 000 | 16 000 000 | 9 235 000 | 9 235 000 | 2 987 222,90 | 2 987 222,90 |
| 1 1 0 1 | Family allowances | 1 490 000 | 1 490 000 | 860 000 | 860 000 | 191 962,22 | 191 962,22 |
| 1 1 0 2 | Expatriation and foreign-residence allowances | 2 515 000 | 2 515 000 | 1 100 000 | 1 100 000 | 412 113,16 | 412 113,16 |
| 1 1 0 3 | Secretarial allowances | 5 000 | 5 000 | 17 000 | 17 000 | 5 226,55 | 5 226,55 |
| | Article 1 1 0 — Total | 20 010 000 | 20 010 000 | 11 212 000 | 11 212 000 | 3 596 524,83 | 3 596 524,83 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | 108 000 | 108 000 | 500 000 | 500 000 | 746 789,34 | 746 789,34 |
| 1 1 1 1 | Local agents | — | — | — | — | 0,— | 0,— |
| 1 1 1 2 | Temporary assistance (interims) | 200 000 | 200 000 | 250 000 | 250 000 | 50 000,— | 50 000,— |
| 1 1 1 3 | Contractual agents | 1 150 000 | 1 150 000 | 750 000 | 750 000 | 0,— | 0,— |
| | Article 1 1 1 — Total | 1 458 000 | 1 458 000 | 1 500 000 | 1 500 000 | 796 789,34 | 796 789,34 |
| 1 1 3 | Employer's social security contributions |
| 1 1 3 0 | Insurance against sickness | 590 000 | 590 000 | 309 000 | 309 000 | 101 498,92 | 101 498,92 |
| 1 1 3 1 | Insurance against accidents and occupational disease | 156 000 | 156 000 | 76 000 | 76 000 | 25 971,92 | 25 971,92 |
| 1 1 3 2 | Insurance against unemployment | 243 000 | 243 000 | 121 000 | 121 000 | 37 638,52 | 37 638,52 |
| 1 1 3 3 | Constitution or maintenance of pension rights | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Article 1 1 3 — Total | 989 000 | 989 000 | 506 000 | 506 000 | 165 109,36 | 165 109,36 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Childbirth and death allowances and grants | 5 000 | 5 000 | 5 000 | 5 000 | 0,— | 0,— |
| 1 1 4 1 | Travel expenses for annual leave | 145 000 | 145 000 | 90 000 | 90 000 | 10 746,53 | 10 746,53 |
| 1 1 4 2 | Housing and transport allowances | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 1 1 4 3 | Fixed duty allowances | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 1 1 4 4 | Special allowance for accountants and finance officers | — | — | p.m. | p.m. | 0,— | 0,— |
| 1 1 4 5 | Other allowances | p.m. | p.m. | 60 000 | 60 000 | 0,— | 0,— |
| | Article 1 1 4 — Total | 150 000 | 150 000 | 155 000 | 155 000 | 10 746,53 | 10 746,53 |
| 1 1 5 | Overtime |
| 1 1 5 0 | Overtime | 15 000 | 15 000 | 14 000 | 14 000 | 0,— | 0,— |
| | Article 1 1 5 — Total | 15 000 | 15 000 | 14 000 | 14 000 | 0,— | 0,— |
| 1 1 7 | Supplementary services |
| 1 1 7 0 | Translation costs of CDT | p.m. | p.m. | 100 000 | 100 000 | 0,— | 0,— |
| 1 1 7 1 | Administrative services of the Translation Centre | p.m. | p.m. | 12 000 | 12 000 | 0,— | 0,— |
| 1 1 7 2 | Administrative assistance from Community institutions | 150 000 | 150 000 | 112 000 | 112 000 | 24 500,— | 24 500,— |
| 1 1 7 3 | External services | 10 000 | 10 000 | 25 000 | 25 000 | 0,— | 0,— |
| | Article 1 1 7 — Total | 160 000 | 160 000 | 249 000 | 249 000 | 24 500,— | 24 500,— |
| 1 1 9 | Salary weightings |
| 1 1 9 0 | Salary weightings | 57 000 | 57 000 | 158 000 | 158 000 | 39 445,46 | 39 445,46 |
| 1 1 9 1 | Adjustments to remuneration | 192 000 | 192 000 | p.m. | p.m. | 0,— | 0,— |
| | Article 1 1 9 — Total | 249 000 | 249 000 | 158 000 | 158 000 | 39 445,46 | 39 445,46 |
| | CHAPTER 1 1 — TOTAL | 23 031 000 | 23 031 000 | 13 794 000 | 13 794 000 | 4 633 115,52 | 4 633 115,52 |
| | CHAPTER 1 2 |
| 1 2 0 | Miscellaneous expenditure on staff recruitment and transfer |
| 1 2 0 0 | Miscellaneous expenditure on staff recruitment | 380 000 | 380 000 | 207 000 | 207 000 | 93 282,30 | 93 282,30 |
| 1 2 0 1 | Travel expenses | 190 000 | 190 000 | 195 000 | 195 000 | 10 543,21 | 10 543,21 |
| 1 2 0 2 | Installation, resettlement and transfer allowances | 1 100 000 | 1 100 000 | 830 000 | 830 000 | 603 208,69 | 603 208,69 |
| 1 2 0 3 | Removal expenses | 482 000 | 482 000 | 360 000 | 360 000 | 130 345,60 | 130 345,60 |
| 1 2 0 4 | Temporary daily subsistence allowances | 770 000 | 770 000 | 550 000 | 550 000 | 210 233,24 | 210 233,24 |
| | Article 1 2 0 — Total | 2 922 000 | 2 922 000 | 2 142 000 | 2 142 000 | 1 047 613,04 | 1 047 613,04 |
| | CHAPTER 1 2 — TOTAL | 2 922 000 | 2 922 000 | 2 142 000 | 2 142 000 | 1 047 613,04 | 1 047 613,04 |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, duty travel expenses |
| 1 3 0 0 | Administrative missions expenditures | 70 000 | 70 000 | 30 000 | 30 000 | 97 000,— | 97 000,— |
| | Article 1 3 0 — Total | 70 000 | 70 000 | 30 000 | 30 000 | 97 000,— | 97 000,— |
| | CHAPTER 1 3 — TOTAL | 70 000 | 70 000 | 30 000 | 30 000 | 97 000,— | 97 000,— |
| | CHAPTER 1 4 |
| 1 4 0 | Restaurants and canteens |
| 1 4 0 0 | Restaurants and canteens | p.m. | p.m. | — | — | 0,— | 0,— |
| | Article 1 4 0 — Total | p.m. | p.m. | — | — | 0,— | 0,— |
| 1 4 1 | Medical service |
| 1 4 1 0 | Medical service | 100 000 | 100 000 | 44 000 | 44 000 | 24 490,— | 24 490,— |
| | Article 1 4 1 — Total | 100 000 | 100 000 | 44 000 | 44 000 | 24 490,— | 24 490,— |
| 1 4 2 | Language and other training |
| 1 4 2 0 | Language and other training | 230 000 | 230 000 | 100 000 | 100 000 | 65 783,75 | 65 783,75 |
| | Article 1 4 2 — Total | 230 000 | 230 000 | 100 000 | 100 000 | 65 783,75 | 65 783,75 |
| 1 4 3 | Social welfare of staff |
| 1 4 3 0 | Social welfare of staff | 60 000 | 60 000 | 50 000 | 50 000 | 126 200,— | 126 200,— |
| | Article 1 4 3 — Total | 60 000 | 60 000 | 50 000 | 50 000 | 126 200,— | 126 200,— |
| 1 4 4 | Special allowance for handicapped |
| 1 4 4 0 | Special allowance for handicapped | p.m. | p.m. | — | — | 0,— | 0,— |
| | Article 1 4 4 — Total | p.m. | p.m. | — | — | 0,— | 0,— |
| | CHAPTER 1 4 — TOTAL | 390 000 | 390 000 | 194 000 | 194 000 | 216 473,75 | 216 473,75 |
| | CHAPTER 1 7 |
| 1 7 0 | Reception and events |
| 1 7 0 0 | Reception and events | 30 000 | 30 000 | 29 000 | 29 000 | 6 218,50 | 6 218,50 |
| | Article 1 7 0 — Total | 30 000 | 30 000 | 29 000 | 29 000 | 6 218,50 | 6 218,50 |
| | CHAPTER 1 7 — TOTAL | 30 000 | 30 000 | 29 000 | 29 000 | 6 218,50 | 6 218,50 |
| | Title 1 — Total | 26 443 000 | 26 443 000 | 16 189 000 | 16 189 000 | 6 000 420,81 | 6 000 420,81 |
| CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT
  CHAPTER 1 3 — MISSIONS AND TRAVEL
  CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
  CHAPTER 1 7 — RECEPTION AND EVENTS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

16 000 000

16 000 000

9 235 000

9 235 000

2 987 222,90

2 987 222,90

1 1 0 1

Family allowances

1 490 000

1 490 000

860 000

860 000

191 962,22

191 962,22

1 1 0 2

Expatriation and foreign-residence allowances

2 515 000

2 515 000

1 100 000

1 100 000

412 113,16

412 113,16

1 1 0 3

Secretarial allowances

5 000

5 000

17 000

17 000

5 226,55

5 226,55

Article 1 1 0 — Total

20 010 000

20 010 000

11 212 000

11 212 000

3 596 524,83

3 596 524,83

1 1 1

Other staff

1 1 1 0

Auxiliary staff

108 000

108 000

500 000

500 000

746 789,34

746 789,34

1 1 1 1

Local agents

—

—

—

—

0,—

0,—

1 1 1 2

Temporary assistance (interims)

200 000

200 000

250 000

250 000

50 000,—

50 000,—

1 1 1 3

Contractual agents

1 150 000

1 150 000

750 000

750 000

0,—

0,—

Article 1 1 1 — Total

1 458 000

1 458 000

1 500 000

1 500 000

796 789,34

796 789,34

1 1 3

Employer's social security contributions

1 1 3 0

Insurance against sickness

590 000

590 000

309 000

309 000

101 498,92

101 498,92

1 1 3 1

Insurance against accidents and occupational disease

156 000

156 000

76 000

76 000

25 971,92

25 971,92

1 1 3 2

Insurance against unemployment

243 000

243 000

121 000

121 000

37 638,52

37 638,52

1 1 3 3

Constitution or maintenance of pension rights

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Article 1 1 3 — Total

989 000

989 000

506 000

506 000

165 109,36

165 109,36

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

5 000

5 000

5 000

5 000

0,—

0,—

1 1 4 1

Travel expenses for annual leave

145 000

145 000

90 000

90 000

10 746,53

10 746,53

1 1 4 2

Housing and transport allowances

p.m.

p.m.

p.m.

p.m.

0,—

0,—

1 1 4 3

Fixed duty allowances

p.m.

p.m.

p.m.

p.m.

0,—

0,—

1 1 4 4

Special allowance for accountants and finance officers

—

—

p.m.

p.m.

0,—

0,—

1 1 4 5

Other allowances

p.m.

p.m.

60 000

60 000

0,—

0,—

Article 1 1 4 — Total

150 000

150 000

155 000

155 000

10 746,53

10 746,53

1 1 5

Overtime

1 1 5 0

Overtime

15 000

15 000

14 000

14 000

0,—

0,—

Article 1 1 5 — Total

15 000

15 000

14 000

14 000

0,—

0,—

1 1 7

Supplementary services

1 1 7 0

Translation costs of CDT

p.m.

p.m.

100 000

100 000

0,—

0,—

1 1 7 1

Administrative services of the Translation Centre

p.m.

p.m.

12 000

12 000

0,—

0,—

1 1 7 2

Administrative assistance from Community institutions

150 000

150 000

112 000

112 000

24 500,—

24 500,—

1 1 7 3

External services

10 000

10 000

25 000

25 000

0,—

0,—

Article 1 1 7 — Total

160 000

160 000

249 000

249 000

24 500,—

24 500,—

1 1 9

Salary weightings

1 1 9 0

Salary weightings

57 000

57 000

158 000

158 000

39 445,46

39 445,46

1 1 9 1

Adjustments to remuneration

192 000

192 000

p.m.

p.m.

0,—

0,—

Article 1 1 9 — Total

249 000

249 000

158 000

158 000

39 445,46

39 445,46

CHAPTER 1 1 — TOTAL

23 031 000

23 031 000

13 794 000

13 794 000

4 633 115,52

4 633 115,52

CHAPTER 1 2

1 2 0

Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0

Miscellaneous expenditure on staff recruitment

380 000

380 000

207 000

207 000

93 282,30

93 282,30

1 2 0 1

Travel expenses

190 000

190 000

195 000

195 000

10 543,21

10 543,21

1 2 0 2

Installation, resettlement and transfer allowances

1 100 000

1 100 000

830 000

830 000

603 208,69

603 208,69

1 2 0 3

Removal expenses

482 000

482 000

360 000

360 000

130 345,60

130 345,60

1 2 0 4

Temporary daily subsistence allowances

770 000

770 000

550 000

550 000

210 233,24

210 233,24

Article 1 2 0 — Total

2 922 000

2 922 000

2 142 000

2 142 000

1 047 613,04

1 047 613,04

CHAPTER 1 2 — TOTAL

2 922 000

2 922 000

2 142 000

2 142 000

1 047 613,04

1 047 613,04

CHAPTER 1 3

1 3 0

Mission expenses, duty travel expenses

1 3 0 0

Administrative missions expenditures

70 000

70 000

30 000

30 000

97 000,—

97 000,—

Article 1 3 0 — Total

70 000

70 000

30 000

30 000

97 000,—

97 000,—

CHAPTER 1 3 — TOTAL

70 000

70 000

30 000

30 000

97 000,—

97 000,—

CHAPTER 1 4

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

p.m.

p.m.

—

—

0,—

0,—

Article 1 4 0 — Total

p.m.

p.m.

—

—

0,—

0,—

1 4 1

Medical service

1 4 1 0

Medical service

100 000

100 000

44 000

44 000

24 490,—

24 490,—

Article 1 4 1 — Total

100 000

100 000

44 000

44 000

24 490,—

24 490,—

1 4 2

Language and other training

1 4 2 0

Language and other training

230 000

230 000

100 000

100 000

65 783,75

65 783,75

Article 1 4 2 — Total

230 000

230 000

100 000

100 000

65 783,75

65 783,75

1 4 3

Social welfare of staff

1 4 3 0

Social welfare of staff

60 000

60 000

50 000

50 000

126 200,—

126 200,—

Article 1 4 3 — Total

60 000

60 000

50 000

50 000

126 200,—

126 200,—

1 4 4

Special allowance for handicapped

1 4 4 0

Special allowance for handicapped

p.m.

p.m.

—

—

0,—

0,—

Article 1 4 4 — Total

p.m.

p.m.

—

—

0,—

0,—

CHAPTER 1 4 — TOTAL

390 000

390 000

194 000

194 000

216 473,75

216 473,75

CHAPTER 1 7

1 7 0

Reception and events

1 7 0 0

Reception and events

30 000

30 000

29 000

29 000

6 218,50

6 218,50

Article 1 7 0 — Total

30 000

30 000

29 000

29 000

6 218,50

6 218,50

CHAPTER 1 7 — TOTAL

30 000

30 000

29 000

29 000

6 218,50

6 218,50

Title 1 — Total

26 443 000

26 443 000

26 443 000

26 443 000

16 189 000

16 189 000

16 189 000

16 189 000

6 000 420,81

6 000 420,81

6 000 420,81

6 000 420,81

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT

CHAPTER 1 3 — MISSIONS AND TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 7 — RECEPTION AND EVENTS

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0Basic salaries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 16 000 000 | 16 000 000 | 9 235 000 | 9 235 000 | 2 987 222,90 | 2 987 222,90 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 000 000

16 000 000

9 235 000

9 235 000

2 987 222,90

2 987 222,90

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 66 thereof.

1 1 0 1Family allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 490 000 | 1 490 000 | 860 000 | 860 000 | 191 962,22 | 191 962,22 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 490 000

1 490 000

860 000

860 000

191 962,22

191 962,22

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and Section I of Annex VII thereto.

1 1 0 2Expatriation and foreign-residence allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 515 000 | 2 515 000 | 1 100 000 | 1 100 000 | 412 113,16 | 412 113,16 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 515 000

2 515 000

1 100 000

1 100 000

412 113,16

412 113,16

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto.

1 1 0 3Secretarial allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 5 000 | 5 000 | 17 000 | 17 000 | 5 226,55 | 5 226,55 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000

5 000

17 000

17 000

5 226,55

5 226,55

Remarks

Remarks

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

1 1 1Other staff

1 1 1 0Auxiliary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 108 000 | 108 000 | 500 000 | 500 000 | 746 789,34 | 746 789,34 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

108 000

108 000

500 000

500 000

746 789,34

746 789,34

Remarks

Remarks

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

1 1 1 1Local agents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | — | — | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

0,—

0,—

Remarks

Remarks

To cover basic salaries and all benefits of local agents.

1 1 1 2Temporary assistance (interims)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 200 000 | 200 000 | 250 000 | 250 000 | 50 000,— | 50 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

200 000

250 000

250 000

50 000,—

50 000,—

Remarks

Remarks

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

1 1 1 3Contractual agents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 150 000 | 1 150 000 | 750 000 | 750 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 150 000

1 150 000

750 000

750 000

0,—

0,—

Remarks

Remarks

To cover basic salaries and all benefits of contractual agents.

1 1 3Employer's social security contributions

1 1 3 0Insurance against sickness

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 590 000 | 590 000 | 309 000 | 309 000 | 101 498,92 | 101 498,92 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

590 000

590 000

309 000

309 000

101 498,92

101 498,92

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 72 and 73 thereof.

1 1 3 1Insurance against accidents and occupational disease

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 156 000 | 156 000 | 76 000 | 76 000 | 25 971,92 | 25 971,92 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

156 000

156 000

76 000

76 000

25 971,92

25 971,92

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 73 thereof.

1 1 3 2Insurance against unemployment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 243 000 | 243 000 | 121 000 | 121 000 | 37 638,52 | 37 638,52 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

243 000

243 000

121 000

121 000

37 638,52

37 638,52

Remarks

Remarks

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

1 1 3 3Constitution or maintenance of pension rights

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

1 1 4Miscellaneous allowances and grants

1 1 4 0Childbirth and death allowances and grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 5 000 | 5 000 | 5 000 | 5 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000

5 000

5 000

5 000

0,—

0,—

Remarks

Remarks

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

1 1 4 1Travel expenses for annual leave

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 145 000 | 145 000 | 90 000 | 90 000 | 10 746,53 | 10 746,53 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

145 000

145 000

90 000

90 000

10 746,53

10 746,53

Remarks

Remarks

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

1 1 4 2Housing and transport allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 14a and 14b of Annex VII thereto.

Regulation No 6/66/Euratom, No 121/66/EEC of the Councils of 28 July 1966.

Regulation No 7/66/Euratom, No 122/66/EEC of the Councils of 28 July 1966.

1 1 4 3Fixed duty allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 14 of Annex VII thereto.

1 1 4 4Special allowance for accountants and finance officers

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | p.m. | p.m. | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

p.m.

p.m.

0,—

0,—

1 1 4 5Other allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 60 000 | 60 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

60 000

60 000

0,—

0,—

1 1 5Overtime

1 1 5 0Overtime

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 000 | 15 000 | 14 000 | 14 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000

15 000

14 000

14 000

0,—

0,—

Remarks

Remarks

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

1 1 7Supplementary services

1 1 7 0Translation costs of CDT

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 100 000 | 100 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

100 000

100 000

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover special costs charged by the CDT.

1 1 7 1Administrative services of the Translation Centre

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 12 000 | 12 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

12 000

12 000

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of services from the CDT.

1 1 7 2Administrative assistance from Community institutions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 150 000 | 150 000 | 112 000 | 112 000 | 24 500,— | 24 500,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

150 000

150 000

112 000

112 000

24 500,—

24 500,—

Remarks

Remarks

This appropriation is intended to cover the costs of assistance received from Community institutions.

1 1 7 3External services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 000 | 10 000 | 25 000 | 25 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000

10 000

25 000

25 000

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of external services.

1 1 9Salary weightings

1 1 9 0Salary weightings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 57 000 | 57 000 | 158 000 | 158 000 | 39 445,46 | 39 445,46 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

57 000

57 000

158 000

158 000

39 445,46

39 445,46

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 64 and 65 thereof.

1 1 9 1Adjustments to remuneration

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 192 000 | 192 000 | p.m. | p.m. | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

192 000

192 000

p.m.

p.m.

0,—

0,—

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 65 thereof.

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Council Regulation (EC, ECSC, Euratom) No 2779/98 (OJ L 347, 23.12.1998, p. 3).

Council Regulation (ECSC, EEC, Euratom) No 3830/91 of 19 December 1991 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of those Communities in respect of detailed rules for adjusting the remuneration (OJ L 361, 31.12.1991, p. 1).

CHAPTER 1 2 —EXPENDITURE RELATED TO RECRUITMENT

1 2 0Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0Miscellaneous expenditure on staff recruitment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 380 000 | 380 000 | 207 000 | 207 000 | 93 282,30 | 93 282,30 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

380 000

380 000

207 000

207 000

93 282,30

93 282,30

Remarks

Remarks

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

1 2 0 1Travel expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 190 000 | 190 000 | 195 000 | 195 000 | 10 543,21 | 10 543,21 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

190 000

190 000

195 000

195 000

10 543,21

10 543,21

Remarks

Remarks

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

1 2 0 2Installation, resettlement and transfer allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 100 000 | 1 100 000 | 830 000 | 830 000 | 603 208,69 | 603 208,69 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 100 000

1 100 000

830 000

830 000

603 208,69

603 208,69

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

This appropriation is intended to cover the installation allowances for staff obliged to change residence after taking up their appointment.

1 2 0 3Removal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 482 000 | 482 000 | 360 000 | 360 000 | 130 345,60 | 130 345,60 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

482 000

482 000

360 000

360 000

130 345,60

130 345,60

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

1 2 0 4Temporary daily subsistence allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 770 000 | 770 000 | 550 000 | 550 000 | 210 233,24 | 210 233,24 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

770 000

770 000

550 000

550 000

210 233,24

210 233,24

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto, as well as Articles 25 and 67 of the Conditions of employment of other servants.

CHAPTER 1 3 —MISSIONS AND TRAVEL

1 3 0Mission expenses, duty travel expenses

1 3 0 0Administrative missions expenditures

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 70 000 | 70 000 | 30 000 | 30 000 | 97 000,— | 97 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

70 000

70 000

30 000

30 000

97 000,—

97 000,—

Remarks

Remarks

This appropriation is intended to cover the costs of administrative missions.

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

1 4 0Restaurants and canteens

1 4 0 0Restaurants and canteens

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | — | — | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

—

—

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of restaurants and canteens.

1 4 1Medical service

1 4 1 0Medical service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 100 000 | 100 000 | 44 000 | 44 000 | 24 490,— | 24 490,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000

100 000

44 000

44 000

24 490,—

24 490,—

Remarks

Remarks

This appropriation is intended to cover the costs of medical services.

1 4 2Language and other training

1 4 2 0Language and other training

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 230 000 | 230 000 | 100 000 | 100 000 | 65 783,75 | 65 783,75 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

230 000

230 000

100 000

100 000

65 783,75

65 783,75

Remarks

Remarks

This appropriation is intended to cover the costs of language and other training needs.

1 4 3Social welfare of staff

1 4 3 0Social welfare of staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 60 000 | 60 000 | 50 000 | 50 000 | 126 200,— | 126 200,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

60 000

60 000

50 000

50 000

126 200,—

126 200,—

Remarks

Remarks

This appropriation is intended to cover expenditure by the Agency on the social welfare activities of its staff.

1 4 4Special allowance for handicapped

1 4 4 0Special allowance for handicapped

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | — | — | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

—

—

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of special allowances.

CHAPTER 1 7 —RECEPTION AND EVENTS

1 7 0Reception and events

1 7 0 0Reception and events

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 30 000 | 30 000 | 29 000 | 29 000 | 6 218,50 | 6 218,50 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000

30 000

29 000

29 000

6 218,50

6 218,50

Remarks

Remarks

This appropriation is intended to cover the costs of official Agency receptions and events.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 2 0 |
| 2 0 0 | Rental costs |
| 2 0 0 0 | Rental costs | 3 365 000 | 3 365 000 | 1 730 000 | 1 730 000 | 598 538,51 | 598 538,51 |
| | Article 2 0 0 — Total | 3 365 000 | 3 365 000 | 1 730 000 | 1 730 000 | 598 538,51 | 598 538,51 |
| 2 0 1 | Insurance |
| 2 0 1 0 | Insurance | 15 000 | 15 000 | 13 000 | 13 000 | 2 375,68 | 2 375,68 |
| | Article 2 0 1 — Total | 15 000 | 15 000 | 13 000 | 13 000 | 2 375,68 | 2 375,68 |
| 2 0 2 | Water, gas, electricity and heating |
| 2 0 2 0 | Water, gas, electricity and heating | 160 000 | 160 000 | 105 000 | 105 000 | 30 000,— | 30 000,— |
| | Article 2 0 2 — Total | 160 000 | 160 000 | 105 000 | 105 000 | 30 000,— | 30 000,— |
| 2 0 3 | Cleaning and maintenance |
| 2 0 3 0 | Cleaning and maintenance | 80 000 | 80 000 | 37 000 | 37 000 | 2 526,42 | 2 526,42 |
| | Article 2 0 3 — Total | 80 000 | 80 000 | 37 000 | 37 000 | 2 526,42 | 2 526,42 |
| 2 0 4 | Fitting-out of premises |
| 2 0 4 0 | Fitting-out of premises | p.m. | p.m. | 24 000 | 24 000 | 0,— | 0,— |
| | Article 2 0 4 — Total | p.m. | p.m. | 24 000 | 24 000 | 0,— | 0,— |
| 2 0 5 | Security and surveillance of buildings |
| 2 0 5 0 | Security and surveillance of buildings | 300 000 | 300 000 | 160 000 | 160 000 | 56 712,97 | 56 712,97 |
| 2 0 5 1 | Other building expenditure | — | — | 12 000 | 12 000 | 15 486,— | 15 486,— |
| | Article 2 0 5 — Total | 300 000 | 300 000 | 172 000 | 172 000 | 72 198,97 | 72 198,97 |
| | CHAPTER 2 0 — TOTAL | 3 920 000 | 3 920 000 | 2 081 000 | 2 081 000 | 705 639,58 | 705 639,58 |
| | CHAPTER 2 1 |
| 2 1 0 | ICT equipment |
| 2 1 0 0 | ICT equipment | 280 000 | 280 000 | 466 000 | 466 000 | 980 106,93 | 980 106,93 |
| 2 1 0 1 | Data storage and IT security | 340 000 | 340 000 | — | — | 64 322,14 | 64 322,14 |
| 2 1 0 2 | Software development | 200 000 | 200 000 | 25 000 | 25 000 | 30 000,— | 30 000,— |
| 2 1 0 3 | ICT maintenance | 100 000 | 100 000 | 68 000 | 68 000 | 0,— | 0,— |
| 2 1 0 4 | ICT training | 85 000 | 85 000 | 12 000 | 12 000 | 0,— | 0,— |
| 2 1 0 5 | Other ICT expenditure | — | — | 3 000 | 3 000 | 0,— | 0,— |
| | Article 2 1 0 — Total | 1 005 000 | 1 005 000 | 574 000 | 574 000 | 1 074 429,07 | 1 074 429,07 |
| | CHAPTER 2 1 — TOTAL | 1 005 000 | 1 005 000 | 574 000 | 574 000 | 1 074 429,07 | 1 074 429,07 |
| | CHAPTER 2 2 |
| 2 2 0 | Technical equipment and installations |
| 2 2 0 0 | Technical equipment and installations | 50 000 | 50 000 | 11 000 | 11 000 | 20 124,22 | 20 124,22 |
| 2 2 0 2 | Hire or leasing of technical equipment or installations | — | — | — | — | 0,— | 0,— |
| 2 2 0 3 | Maintenance and repair of technical equipment or installations | — | — | 5 000 | 5 000 | 2 834,51 | 2 834,51 |
| 2 2 0 4 | Office supplies | — | — | 49 000 | 49 000 | 25 373,06 | 25 373,06 |
| | Article 2 2 0 — Total | 50 000 | 50 000 | 65 000 | 65 000 | 48 331,79 | 48 331,79 |
| 2 2 1 | Purchase of furniture |
| 2 2 1 0 | Purchase of furniture | 15 000 | 15 000 | — | — | 10 000,— | 10 000,— |
| 2 2 1 1 | Maintenance and repairs | 5 000 | 5 000 | — | — | 0,— | 0,— |
| | Article 2 2 1 — Total | 20 000 | 20 000 | — | — | 10 000,— | 10 000,— |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library supplies, purchase and preservation of books | 5 000 | 5 000 | — | — | 0,— | 0,— |
| 2 2 5 1 | Special library, documentation and reproduction equipment | 10 000 | 10 000 | 10 000 | 10 000 | 2 329,86 | 2 329,86 |
| 2 2 5 2 | Subscriptions to newspapers and periodicals | 22 000 | 22 000 | 21 000 | 21 000 | 10 000,— | 10 000,— |
| 2 2 5 3 | Subscription to news agencies | — | — | — | — | 0,— | 0,— |
| | Article 2 2 5 — Total | 37 000 | 37 000 | 31 000 | 31 000 | 12 329,86 | 12 329,86 |
| | CHAPTER 2 2 — TOTAL | 107 000 | 107 000 | 96 000 | 96 000 | 70 661,65 | 70 661,65 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Stationery and office supplies | 200 000 | 200 000 | 150 000 | 150 000 | 51 413,82 | 51 413,82 |
| | Article 2 3 0 — Total | 200 000 | 200 000 | 150 000 | 150 000 | 51 413,82 | 51 413,82 |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 6 000 | 6 000 | 9 000 | 9 000 | 1 458,— | 1 458,— |
| 2 3 2 1 | Exchange-rate losses | — | — | — | — | 0,— | 0,— |
| 2 3 2 9 | Other financial charges | 20 000 | 20 000 | 19 000 | 19 000 | 482,36 | 482,36 |
| | Article 2 3 2 — Total | 26 000 | 26 000 | 28 000 | 28 000 | 1 940,36 | 1 940,36 |
| 2 3 3 | Legal expenses |
| 2 3 3 0 | Legal expenses | 350 000 | 350 000 | 50 000 | 50 000 | 20 000,— | 20 000,— |
| 2 3 3 1 | Damage and interest | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 2 2 3 2 | Board of Appeals | 100 000 | 100 000 | | | | |
| | Article 2 3 3 — Total | 450 000 | 450 000 | 50 000 | 50 000 | 20 000,— | 20 000,— |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | p.m. | p.m. | — | — | 0,— | 0,— |
| 2 3 5 1 | Management Board and other internal meetings | 100 000 | 100 000 | 70 000 | 70 000 | 19 664,96 | 19 664,96 |
| 2 3 5 2 | Departmental removals | 25 000 | 25 000 | 2 000 | 2 000 | 7 670,19 | 7 670,19 |
| 2 3 5 3 | Archives expenditure | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 2 3 5 4 | Representation costs | 20 000 | 20 000 | 30 000 | 30 000 | 13 999,60 | 13 999,60 |
| | Article 2 3 5 — Total | 145 000 | 145 000 | 102 000 | 102 000 | 41 334,75 | 41 334,75 |
| | CHAPTER 2 3 — TOTAL | 821 000 | 821 000 | 330 000 | 330 000 | 114 688,93 | 114 688,93 |
| | CHAPTER 2 4 |
| 2 4 0 | Postage and delivery charges |
| 2 4 0 0 | Postage and delivery charges | 150 000 | 150 000 | 140 000 | 140 000 | 20 000,— | 20 000,— |
| | Article 2 4 0 — Total | 150 000 | 150 000 | 140 000 | 140 000 | 20 000,— | 20 000,— |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telephone, telegraph, telex, radio and television subscriptions and charges | 250 000 | 250 000 | 360 000 | 360 000 | 73 400,— | 73 400,— |
| 2 4 1 1 | Telecommunication equipment and installations | 10 000 | 10 000 | 37 000 | 37 000 | 1 049,28 | 1 049,28 |
| | Article 2 4 1 — Total | 260 000 | 260 000 | 397 000 | 397 000 | 74 449,28 | 74 449,28 |
| | CHAPTER 2 4 — TOTAL | 410 000 | 410 000 | 537 000 | 537 000 | 94 449,28 | 94 449,28 |
| | Title 2 — Total | 6 263 000 | 6 263 000 | 3 618 000 | 3 618 000 | 2 059 868,51 | 2 059 868,51 |
| CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
  CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGY
  CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
  CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
  CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 2 0

2 0 0

Rental costs

2 0 0 0

Rental costs

3 365 000

3 365 000

1 730 000

1 730 000

598 538,51

598 538,51

Article 2 0 0 — Total

3 365 000

3 365 000

1 730 000

1 730 000

598 538,51

598 538,51

2 0 1

Insurance

2 0 1 0

Insurance

15 000

15 000

13 000

13 000

2 375,68

2 375,68

Article 2 0 1 — Total

15 000

15 000

13 000

13 000

2 375,68

2 375,68

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

160 000

160 000

105 000

105 000

30 000,—

30 000,—

Article 2 0 2 — Total

160 000

160 000

105 000

105 000

30 000,—

30 000,—

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

80 000

80 000

37 000

37 000

2 526,42

2 526,42

Article 2 0 3 — Total

80 000

80 000

37 000

37 000

2 526,42

2 526,42

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

p.m.

p.m.

24 000

24 000

0,—

0,—

Article 2 0 4 — Total

p.m.

p.m.

24 000

24 000

0,—

0,—

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

300 000

300 000

160 000

160 000

56 712,97

56 712,97

2 0 5 1

Other building expenditure

—

—

12 000

12 000

15 486,—

15 486,—

Article 2 0 5 — Total

300 000

300 000

172 000

172 000

72 198,97

72 198,97

CHAPTER 2 0 — TOTAL

3 920 000

3 920 000

2 081 000

2 081 000

705 639,58

705 639,58

CHAPTER 2 1

2 1 0

ICT equipment

2 1 0 0

ICT equipment

280 000

280 000

466 000

466 000

980 106,93

980 106,93

2 1 0 1

Data storage and IT security

340 000

340 000

—

—

64 322,14

64 322,14

2 1 0 2

Software development

200 000

200 000

25 000

25 000

30 000,—

30 000,—

2 1 0 3

ICT maintenance

100 000

100 000

68 000

68 000

0,—

0,—

2 1 0 4

ICT training

85 000

85 000

12 000

12 000

0,—

0,—

2 1 0 5

Other ICT expenditure

—

—

3 000

3 000

0,—

0,—

Article 2 1 0 — Total

1 005 000

1 005 000

574 000

574 000

1 074 429,07

1 074 429,07

CHAPTER 2 1 — TOTAL

1 005 000

1 005 000

574 000

574 000

1 074 429,07

1 074 429,07

CHAPTER 2 2

2 2 0

Technical equipment and installations

2 2 0 0

Technical equipment and installations

50 000

50 000

11 000

11 000

20 124,22

20 124,22

2 2 0 2

Hire or leasing of technical equipment or installations

—

—

—

—

0,—

0,—

2 2 0 3

Maintenance and repair of technical equipment or installations

—

—

5 000

5 000

2 834,51

2 834,51

2 2 0 4

Office supplies

—

—

49 000

49 000

25 373,06

25 373,06

Article 2 2 0 — Total

50 000

50 000

65 000

65 000

48 331,79

48 331,79

2 2 1

Purchase of furniture

2 2 1 0

Purchase of furniture

15 000

15 000

—

—

10 000,—

10 000,—

2 2 1 1

Maintenance and repairs

5 000

5 000

—

—

0,—

0,—

Article 2 2 1 — Total

20 000

20 000

—

—

10 000,—

10 000,—

2 2 5

Documentation and library expenditure

2 2 5 0

Library supplies, purchase and preservation of books

5 000

5 000

—

—

0,—

0,—

2 2 5 1

Special library, documentation and reproduction equipment

10 000

10 000

10 000

10 000

2 329,86

2 329,86

2 2 5 2

Subscriptions to newspapers and periodicals

22 000

22 000

21 000

21 000

10 000,—

10 000,—

2 2 5 3

Subscription to news agencies

—

—

—

—

0,—

0,—

Article 2 2 5 — Total

37 000

37 000

31 000

31 000

12 329,86

12 329,86

CHAPTER 2 2 — TOTAL

107 000

107 000

96 000

96 000

70 661,65

70 661,65

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

200 000

200 000

150 000

150 000

51 413,82

51 413,82

Article 2 3 0 — Total

200 000

200 000

150 000

150 000

51 413,82

51 413,82

2 3 2

Financial charges

2 3 2 0

Bank charges

6 000

6 000

9 000

9 000

1 458,—

1 458,—

2 3 2 1

Exchange-rate losses

—

—

—

—

0,—

0,—

2 3 2 9

Other financial charges

20 000

20 000

19 000

19 000

482,36

482,36

Article 2 3 2 — Total

26 000

26 000

28 000

28 000

1 940,36

1 940,36

2 3 3

Legal expenses

2 3 3 0

Legal expenses

350 000

350 000

50 000

50 000

20 000,—

20 000,—

2 3 3 1

Damage and interest

p.m.

p.m.

p.m.

p.m.

0,—

0,—

2 2 3 2

Board of Appeals

100 000

100 000

Article 2 3 3 — Total

450 000

450 000

50 000

50 000

20 000,—

20 000,—

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

p.m.

p.m.

—

—

0,—

0,—

2 3 5 1

Management Board and other internal meetings

100 000

100 000

70 000

70 000

19 664,96

19 664,96

2 3 5 2

Departmental removals

25 000

25 000

2 000

2 000

7 670,19

7 670,19

2 3 5 3

Archives expenditure

p.m.

p.m.

p.m.

p.m.

0,—

0,—

2 3 5 4

Representation costs

20 000

20 000

30 000

30 000

13 999,60

13 999,60

Article 2 3 5 — Total

145 000

145 000

102 000

102 000

41 334,75

41 334,75

CHAPTER 2 3 — TOTAL

821 000

821 000

330 000

330 000

114 688,93

114 688,93

CHAPTER 2 4

2 4 0

Postage and delivery charges

2 4 0 0

Postage and delivery charges

150 000

150 000

140 000

140 000

20 000,—

20 000,—

Article 2 4 0 — Total

150 000

150 000

140 000

140 000

20 000,—

20 000,—

2 4 1

Telecommunications

2 4 1 0

Telephone, telegraph, telex, radio and television subscriptions and charges

250 000

250 000

360 000

360 000

73 400,—

73 400,—

2 4 1 1

Telecommunication equipment and installations

10 000

10 000

37 000

37 000

1 049,28

1 049,28

Article 2 4 1 — Total

260 000

260 000

397 000

397 000

74 449,28

74 449,28

CHAPTER 2 4 — TOTAL

410 000

410 000

537 000

537 000

94 449,28

94 449,28

Title 2 — Total

6 263 000

6 263 000

6 263 000

6 263 000

3 618 000

3 618 000

3 618 000

3 618 000

2 059 868,51

2 059 868,51

2 059 868,51

2 059 868,51

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

CHAPTER 2 0 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0Rental costs

2 0 0 0Rental costs

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 365 000 | 3 365 000 | 1 730 000 | 1 730 000 | 598 538,51 | 598 538,51 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 365 000

3 365 000

1 730 000

1 730 000

598 538,51

598 538,51

Remarks

Remarks

This appropriation is intended to cover the payment of rents for buildings or parts of buildings occupied by the Agency and the hiring of parking spaces.

2 0 1Insurance

2 0 1 0Insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 000 | 15 000 | 13 000 | 13 000 | 2 375,68 | 2 375,68 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000

15 000

13 000

13 000

2 375,68

2 375,68

Remarks

Remarks

This appropriation is intended to cover the insurance policy premiums in respect of the buildings or parts of buildings.

2 0 2Water, gas, electricity and heating

2 0 2 0Water, gas, electricity and heating

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 160 000 | 160 000 | 105 000 | 105 000 | 30 000,— | 30 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

160 000

160 000

105 000

105 000

30 000,—

30 000,—

Remarks

Remarks

This appropriation is intended to cover utility costs.

2 0 3Cleaning and maintenance

2 0 3 0Cleaning and maintenance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 80 000 | 80 000 | 37 000 | 37 000 | 2 526,42 | 2 526,42 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

80 000

80 000

37 000

37 000

2 526,42

2 526,42

Remarks

Remarks

This appropriation is intended to cover the costs of cleaning and upkeeping of the premises used by the Agency.

2 0 4Fitting-out of premises

2 0 4 0Fitting-out of premises

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 24 000 | 24 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

24 000

24 000

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover the fitting-out of the premises and repairs in the building.

2 0 5Security and surveillance of buildings

2 0 5 0Security and surveillance of buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 300 000 | 300 000 | 160 000 | 160 000 | 56 712,97 | 56 712,97 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

300 000

300 000

160 000

160 000

56 712,97

56 712,97

Remarks

Remarks

This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety.

2 0 5 1Other building expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | 12 000 | 12 000 | 15 486,— | 15 486,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

12 000

12 000

15 486,—

15 486,—

Remarks

Remarks

The appropriation is intended to cover expenditure on buildings not specially provided for in the articles in Chapter 20.

CHAPTER 2 1 —INFORMATION AND COMMUNICATION TECHNOLOGY

2 1 0ICT equipment

2 1 0 0ICT equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 280 000 | 280 000 | 466 000 | 466 000 | 980 106,93 | 980 106,93 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

280 000

280 000

466 000

466 000

980 106,93

980 106,93

Remarks

Remarks

This appropriation is intended to cover expenditure on software licences, installation, development and maintenance of information systems and data-processing consumables.

2 1 0 1Data storage and IT security

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 340 000 | 340 000 | — | — | 64 322,14 | 64 322,14 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

340 000

340 000

—

—

64 322,14

64 322,14

Remarks

Remarks

This appropriation is for the development and technical implementation of data storage and IT security.

2 1 0 2Software development

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 200 000 | 200 000 | 25 000 | 25 000 | 30 000,— | 30 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

200 000

25 000

25 000

30 000,—

30 000,—

Remarks

Remarks

This appropriation is for ICT and development consultancy needs for administration software.

2 1 0 3ICT maintenance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 100 000 | 100 000 | 68 000 | 68 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000

100 000

68 000

68 000

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of ICT infrastructure maintenance.

2 1 0 4ICT training

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 85 000 | 85 000 | 12 000 | 12 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

85 000

85 000

12 000

12 000

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover the cost of ICT training needs.

2 1 0 5Other ICT expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | 3 000 | 3 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

3 000

3 000

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of general ICT expenditure.

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0Technical equipment and installations

2 2 0 0Technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 50 000 | 50 000 | 11 000 | 11 000 | 20 124,22 | 20 124,22 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

50 000

50 000

11 000

11 000

20 124,22

20 124,22

Remarks

Remarks

This appropriation is intended to cover Agency requirements for furniture and installations.

2 2 0 2Hire or leasing of technical equipment or installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | — | — | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

0,—

0,—

Remarks

Remarks

This appopriation is intended to cover the costs of hiring equipment.

2 2 0 3Maintenance and repair of technical equipment or installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | 5 000 | 5 000 | 2 834,51 | 2 834,51 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

5 000

5 000

2 834,51

2 834,51

Remarks

Remarks

This appropriation is intended to cover the costs of technical repairs of equipment and installations.

2 2 0 4Office supplies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | 49 000 | 49 000 | 25 373,06 | 25 373,06 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

49 000

49 000

25 373,06

25 373,06

Remarks

Remarks

This appropriation is intended to cover the costs of general office supplies.

2 2 1Purchase of furniture

2 2 1 0Purchase of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 000 | 15 000 | — | — | 10 000,— | 10 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000

15 000

—

—

10 000,—

10 000,—

Remarks

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1Maintenance and repairs

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 5 000 | 5 000 | — | — | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000

5 000

—

—

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of maintenance and repairs of furniture.

2 2 5Documentation and library expenditure

2 2 5 0Library supplies, purchase and preservation of books

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 5 000 | 5 000 | — | — | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000

5 000

—

—

0,—

0,—

2 2 5 1Special library, documentation and reproduction equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 000 | 10 000 | 10 000 | 10 000 | 2 329,86 | 2 329,86 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000

10 000

10 000

10 000

2 329,86

2 329,86

Remarks

Remarks

This appropriation is intended to cover the purchase of specialised equipment and the binding and upkeep of books and periodicals.

2 2 5 2Subscriptions to newspapers and periodicals

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 000 | 22 000 | 21 000 | 21 000 | 10 000,— | 10 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 000

22 000

21 000

21 000

10 000,—

10 000,—

Remarks

Remarks

This appropriation is intended to cover the purchase of publications and subscriptions to information services necessary for the work of the Agency.

2 2 5 3Subscription to news agencies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | — | — | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

0,—

0,—

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 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 200 000 | 200 000 | 150 000 | 150 000 | 51 413,82 | 51 413,82 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

200 000

150 000

150 000

51 413,82

51 413,82

Remarks

Remarks

This appropriation is intended to cover the purchase of paper and office supplies.

2 3 2Financial charges

2 3 2 0Bank charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 6 000 | 6 000 | 9 000 | 9 000 | 1 458,— | 1 458,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 000

6 000

9 000

9 000

1 458,—

1 458,—

Remarks

Remarks

This appropriation is intended to cover bank charges.

2 3 2 1Exchange-rate losses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | — | — | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover exchange-rate losses.

2 3 2 9Other financial charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 20 000 | 20 000 | 19 000 | 19 000 | 482,36 | 482,36 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000

20 000

19 000

19 000

482,36

482,36

Remarks

Remarks

This appropriation is intended to cover other financial charges.

2 3 3Legal expenses

2 3 3 0Legal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 350 000 | 350 000 | 50 000 | 50 000 | 20 000,— | 20 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

350 000

350 000

50 000

50 000

20 000,—

20 000,—

Remarks

Remarks

This appropriation is intended to cover legal expenses.

2 3 3 1Damage and interest

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

2 2 3 2Board of Appeals

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 100 000 | 100 000 | | | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000

100 000

2 3 5Other operating expenditure

2 3 5 0Miscellaneous insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | — | — | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

—

—

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover the special insurance for the Agency's accountant and the imprest account holder.

2 3 5 1Management Board and other internal meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 100 000 | 100 000 | 70 000 | 70 000 | 19 664,96 | 19 664,96 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000

100 000

70 000

70 000

19 664,96

19 664,96

Remarks

Remarks

This appropriation is intended to cover the costs of four Management Board meetings and other internal meetings.

2 3 5 2Departmental removals

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 25 000 | 25 000 | 2 000 | 2 000 | 7 670,19 | 7 670,19 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 000

25 000

2 000

2 000

7 670,19

7 670,19

Remarks

Remarks

This item is intended to cover the cost of removals.

2 3 5 3Archives expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

2 3 5 4Representation costs

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 20 000 | 20 000 | 30 000 | 30 000 | 13 999,60 | 13 999,60 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000

20 000

30 000

30 000

13 999,60

13 999,60

Remarks

Remarks

This appropriation is intended to cover representation costs for the Executive Director.

CHAPTER 2 4 —POSTAGE AND TELECOMMUNICATIONS

2 4 0Postage and delivery charges

2 4 0 0Postage and delivery charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 150 000 | 150 000 | 140 000 | 140 000 | 20 000,— | 20 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

150 000

150 000

140 000

140 000

20 000,—

20 000,—

Remarks

Remarks

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

2 4 1Telecommunications

2 4 1 0Telephone, telegraph, telex, radio and television subscriptions and charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 250 000 | 250 000 | 360 000 | 360 000 | 73 400,— | 73 400,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

250 000

250 000

360 000

360 000

73 400,—

73 400,—

Remarks

Remarks

This appropriation is intended to cover telephone subscription costs and communications.

2 4 1 1Telecommunication equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 000 | 10 000 | 37 000 | 37 000 | 1 049,28 | 1 049,28 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000

10 000

37 000

37 000

1 049,28

1 049,28

Remarks

Remarks

This appropriation is intended to cover the costs of telecommunication equipment and installations.

TITLE 3

OPERATNG EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 3 0 |
| 3 0 0 | Certification activities |
| 3 0 0 0 | Certification activities | 7 367 000 | 11 767 000 | 16 400 000 | 8 000 000 | 0,— | 0,— |
| 3 0 0 1 | JAA contract | | | 500 000 | 500 000 | 0,— | 0,— |
| | Article 3 0 0 — Total | 7 367 000 | 11 767 000 | 16 900 000 | 8 500 000 | 0,— | 0,— |
| | CHAPTER 3 0 — TOTAL | 7 367 000 | 11 767 000 | 16 900 000 | 8 500 000 | 0,— | 0,— |
| | CHAPTER 3 1 |
| 3 1 0 | Q & S activities |
| 3 1 0 0 | Quality & standardisation activities | 861 000 | 861 000 | 217 000 | 217 000 | 0,— | 0,— |
| 3 1 0 1 | Quality & standardisation studies | 30 000 | 30 000 | 50 000 | 50 000 | 0,— | 0,— |
| 3 1 0 2 | Library | 15 000 | 15 000 | 20 000 | 20 000 | 0,— | 0,— |
| | Article 3 1 0 — Total | 906 000 | 906 000 | 287 000 | 287 000 | 0,— | 0,— |
| | CHAPTER 3 1 — TOTAL | 906 000 | 906 000 | 287 000 | 287 000 | 0,— | 0,— |
| | CHAPTER 3 2 |
| 3 2 0 | Thematic data base |
| 3 2 0 0 | Rulemaking software and accident analysis databases and Q & S software | 1 500 000 | 1 500 000 | 507 000 | 507 000 | 0,— | 0,— |
| 3 2 0 1 | Document managament system | 580 000 | 580 000 | 95 000 | 95 000 | 0,— | 0,— |
| 3 2 0 2 | Certification management tool | 500 000 | 500 000 | 20 000 | 20 000 | 0,— | 0,— |
| | Article 3 2 0 — Total | 2 580 000 | 2 580 000 | 622 000 | 622 000 | 0,— | 0,— |
| | CHAPTER 3 2 — TOTAL | 2 580 000 | 2 580 000 | 622 000 | 622 000 | 0,— | 0,— |
| | CHAPTER 3 3 |
| 3 3 0 | Informations and publications |
| 3 3 0 0 | Informations and publications | 125 000 | 125 000 | 126 000 | 126 000 | 63 191,79 | 63 191,79 |
| | Article 3 3 0 — Total | 125 000 | 125 000 | 126 000 | 126 000 | 63 191,79 | 63 191,79 |
| | CHAPTER 3 3 — TOTAL | 125 000 | 125 000 | 126 000 | 126 000 | 63 191,79 | 63 191,79 |
| | CHAPTER 3 4 |
| 3 4 0 | Meeting expenses |
| 3 4 0 0 | Organisation of experts meetings for certification | 25 000 | 25 000 | 40 000 | 40 000 | 116 272,47 | 116 272,47 |
| 3 4 0 1 | Organisation of experts meetings for quality & standardisation | 20 000 | 20 000 | 10 000 | 10 000 | 0,— | 0,— |
| 3 4 0 2 | Organisation of experts meetings for rule making | 60 000 | 60 000 | 100 000 | 100 000 | 0,— | 0,— |
| 3 4 0 3 | Organisation of experts meetings for the Executive Director | 10 000 | 10 000 | 20 000 | 20 000 | 0,— | 0,— |
| | Article 3 4 0 — Total | 115 000 | 115 000 | 170 000 | 170 000 | 116 272,47 | 116 272,47 |
| | CHAPTER 3 4 — TOTAL | 115 000 | 115 000 | 170 000 | 170 000 | 116 272,47 | 116 272,47 |
| | CHAPTER 3 5 |
| 3 5 0 | Translation and interpretation costs |
| 3 5 0 0 | Translation of studies, reports and other working documents — Certification | — | — | — | — | 250 000,— | 250 000,— |
| 3 5 0 1 | Translation of studies, reports and other working documents — Quality & standardisation | 50 000 | 50 000 | 30 000 | 30 000 | 0,— | 0,— |
| 3 5 0 2 | Translation of studies, reports and other working documents — Rule making | 125 000 | 125 000 | 125 000 | 125 000 | 0,— | 0,— |
| 3 5 0 3 | Translation of studies, reports and other documents — Executive | 150 000 | 150 000 | — | — | | |
| | Article 3 5 0 — Total | 325 000 | 325 000 | 155 000 | 155 000 | 250 000,— | 250 000,— |
| | CHAPTER 3 5 — TOTAL | 325 000 | 325 000 | 155 000 | 155 000 | 250 000,— | 250 000,— |
| | CHAPTER 3 6 |
| 3 6 0 | Rule making activities |
| 3 6 0 0 | Outsourcing of rule making activities | 1 000 000 | 1 000 000 | 459 000 | 459 000 | 233 000,— | 233 000,— |
| 3 6 0 1 | International cooperation | p.m. | p.m. | | | | |
| | Article 3 6 0 — Total | 1 000 000 | 1 000 000 | 459 000 | 459 000 | 233 000,— | 233 000,— |
| | CHAPTER 3 6 — TOTAL | 1 000 000 | 1 000 000 | 459 000 | 459 000 | 233 000,— | 233 000,— |
| | CHAPTER 3 7 |
| 3 7 0 | Mission, entertainment and representation expenses |
| 3 7 0 0 | Mission expenses, duty travel expenses and other ancillary expenditure — Certification | 1 000 000 | 1 000 000 | 980 000 | 980 000 | 275 000,— | 275 000,— |
| 3 7 0 1 | Mission expenses, duty travel expenses and other ancillary expenditure — Quality & standardisation | 480 000 | 480 000 | 165 000 | 165 000 | 0,— | 0,— |
| 3 7 0 2 | Mission expenses, duty travel expenses and other ancillary expenditure — Rule making | 400 000 | 400 000 | 200 000 | 200 000 | 0,— | 0,— |
| 3 7 0 3 | Mission expenses, duty travel expenses and other ancillary expenditure — Executive Director | 100 000 | 100 000 | 70 000 | 70 000 | 0,— | 0,— |
| | Article 3 7 0 — Total | 1 980 000 | 1 980 000 | 1 415 000 | 1 415 000 | 275 000,— | 275 000,— |
| | CHAPTER 3 7 — TOTAL | 1 980 000 | 1 980 000 | 1 415 000 | 1 415 000 | 275 000,— | 275 000,— |
| | CHAPTER 3 8 |
| 3 8 0 | Technical training |
| 3 8 0 0 | Technical training — Certification | 25 000 | 25 000 | — | — | 0,— | 0,— |
| 3 8 0 1 | Technical training — Quality & standardisation | 125 000 | 125 000 | 25 000 | 25 000 | 0,— | 0,— |
| 3 8 0 2 | Technical training — Rule making | 25 000 | 25 000 | 15 000 | 15 000 | 0,— | 0,— |
| 3 8 0 3 | Technical Training — Executive | 10 000 | 10 000 | — | — | | |
| | Article 3 8 0 — Total | 185 000 | 185 000 | 40 000 | 40 000 | 0,— | 0,— |
| | CHAPTER 3 8 — TOTAL | 185 000 | 185 000 | 40 000 | 40 000 | 0,— | 0,— |
| | CHAPTER 3 9 |
| 3 9 0 | ED activities |
| 3 9 0 0 | Safety strategy | 40 000 | 40 000 | — | — | 0,— | 0,— |
| 3 9 0 1 | External evaluation of the Agency | 100 000 | 100 000 | — | — | 0,— | 0,— |
| 3 9 0 2 | JAA contract | 350 000 | 350 000 | | | | |
| | Article 3 9 0 — Total | 490 000 | 490 000 | — | — | 0,— | 0,— |
| | CHAPTER 3 9 — TOTAL | 490 000 | 490 000 | — | — | 0,— | 0,— |
| | Title 3 — Total | 15 073 000 | 19 473 000 | 20 174 000 | 11 774 000 | 937 464,26 | 937 464,26 |
| CHAPTER 3 0 — CERTIFICATION ACTIVITIES
  CHAPTER 3 1 — Q & S ACTIVITIES
  CHAPTER 3 2 — DEVELOPMENT DATA BASE
  CHAPTER 3 3 — INFORMATIONS AND PUBLICATIONS
  CHAPTER 3 4 — MEETING EXPENSES
  CHAPTER 3 5 — TRANSLATION AND INTERPRETATION COSTS
  CHAPTER 3 6 — RULE MAKING ACTIVITIES
  CHAPTER 3 7 — MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES
  CHAPTER 3 8 — TECHNICAL TRAINING
  CHAPTER 3 9 — ED ACTIVITIES |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 3 0

3 0 0

Certification activities

3 0 0 0

Certification activities

7 367 000

11 767 000

16 400 000

8 000 000

0,—

0,—

3 0 0 1

JAA contract

500 000

500 000

0,—

0,—

Article 3 0 0 — Total

7 367 000

11 767 000

16 900 000

8 500 000

0,—

0,—

CHAPTER 3 0 — TOTAL

7 367 000

11 767 000

16 900 000

8 500 000

0,—

0,—

CHAPTER 3 1

3 1 0

Q & S activities

3 1 0 0

Quality & standardisation activities

861 000

861 000

217 000

217 000

0,—

0,—

3 1 0 1

Quality & standardisation studies

30 000

30 000

50 000

50 000

0,—

0,—

3 1 0 2

Library

15 000

15 000

20 000

20 000

0,—

0,—

Article 3 1 0 — Total

906 000

906 000

287 000

287 000

0,—

0,—

CHAPTER 3 1 — TOTAL

906 000

906 000

287 000

287 000

0,—

0,—

CHAPTER 3 2

3 2 0

Thematic data base

3 2 0 0

Rulemaking software and accident analysis databases and Q & S software

1 500 000

1 500 000

507 000

507 000

0,—

0,—

3 2 0 1

Document managament system

580 000

580 000

95 000

95 000

0,—

0,—

3 2 0 2

Certification management tool

500 000

500 000

20 000

20 000

0,—

0,—

Article 3 2 0 — Total

2 580 000

2 580 000

622 000

622 000

0,—

0,—

CHAPTER 3 2 — TOTAL

2 580 000

2 580 000

622 000

622 000

0,—

0,—

CHAPTER 3 3

3 3 0

Informations and publications

3 3 0 0

Informations and publications

125 000

125 000

126 000

126 000

63 191,79

63 191,79

Article 3 3 0 — Total

125 000

125 000

126 000

126 000

63 191,79

63 191,79

CHAPTER 3 3 — TOTAL

125 000

125 000

126 000

126 000

63 191,79

63 191,79

CHAPTER 3 4

3 4 0

Meeting expenses

3 4 0 0

Organisation of experts meetings for certification

25 000

25 000

40 000

40 000

116 272,47

116 272,47

3 4 0 1

Organisation of experts meetings for quality & standardisation

20 000

20 000

10 000

10 000

0,—

0,—

3 4 0 2

Organisation of experts meetings for rule making

60 000

60 000

100 000

100 000

0,—

0,—

3 4 0 3

Organisation of experts meetings for the Executive Director

10 000

10 000

20 000

20 000

0,—

0,—

Article 3 4 0 — Total

115 000

115 000

170 000

170 000

116 272,47

116 272,47

CHAPTER 3 4 — TOTAL

115 000

115 000

170 000

170 000

116 272,47

116 272,47

CHAPTER 3 5

3 5 0

Translation and interpretation costs

3 5 0 0

Translation of studies, reports and other working documents — Certification

—

—

—

—

250 000,—

250 000,—

3 5 0 1

Translation of studies, reports and other working documents — Quality & standardisation

50 000

50 000

30 000

30 000

0,—

0,—

3 5 0 2

Translation of studies, reports and other working documents — Rule making

125 000

125 000

125 000

125 000

0,—

0,—

3 5 0 3

Translation of studies, reports and other documents — Executive

150 000

150 000

—

—

Article 3 5 0 — Total

325 000

325 000

155 000

155 000

250 000,—

250 000,—

CHAPTER 3 5 — TOTAL

325 000

325 000

155 000

155 000

250 000,—

250 000,—

CHAPTER 3 6

3 6 0

Rule making activities

3 6 0 0

Outsourcing of rule making activities

1 000 000

1 000 000

459 000

459 000

233 000,—

233 000,—

3 6 0 1

International cooperation

p.m.

p.m.

Article 3 6 0 — Total

1 000 000

1 000 000

459 000

459 000

233 000,—

233 000,—

CHAPTER 3 6 — TOTAL

1 000 000

1 000 000

459 000

459 000

233 000,—

233 000,—

CHAPTER 3 7

3 7 0

Mission, entertainment and representation expenses

3 7 0 0

Mission expenses, duty travel expenses and other ancillary expenditure — Certification

1 000 000

1 000 000

980 000

980 000

275 000,—

275 000,—

3 7 0 1

Mission expenses, duty travel expenses and other ancillary expenditure — Quality & standardisation

480 000

480 000

165 000

165 000

0,—

0,—

3 7 0 2

Mission expenses, duty travel expenses and other ancillary expenditure — Rule making

400 000

400 000

200 000

200 000

0,—

0,—

3 7 0 3

Mission expenses, duty travel expenses and other ancillary expenditure — Executive Director

100 000

100 000

70 000

70 000

0,—

0,—

Article 3 7 0 — Total

1 980 000

1 980 000

1 415 000

1 415 000

275 000,—

275 000,—

CHAPTER 3 7 — TOTAL

1 980 000

1 980 000

1 415 000

1 415 000

275 000,—

275 000,—

CHAPTER 3 8

3 8 0

Technical training

3 8 0 0

Technical training — Certification

25 000

25 000

—

—

0,—

0,—

3 8 0 1

Technical training — Quality & standardisation

125 000

125 000

25 000

25 000

0,—

0,—

3 8 0 2

Technical training — Rule making

25 000

25 000

15 000

15 000

0,—

0,—

3 8 0 3

Technical Training — Executive

10 000

10 000

—

—

Article 3 8 0 — Total

185 000

185 000

40 000

40 000

0,—

0,—

CHAPTER 3 8 — TOTAL

185 000

185 000

40 000

40 000

0,—

0,—

CHAPTER 3 9

3 9 0

ED activities

3 9 0 0

Safety strategy

40 000

40 000

—

—

0,—

0,—

3 9 0 1

External evaluation of the Agency

100 000

100 000

—

—

0,—

0,—

3 9 0 2

JAA contract

350 000

350 000

Article 3 9 0 — Total

490 000

490 000

—

—

0,—

0,—

CHAPTER 3 9 — TOTAL

490 000

490 000

—

—

0,—

0,—

Title 3 — Total

15 073 000

15 073 000

19 473 000

19 473 000

20 174 000

20 174 000

11 774 000

11 774 000

937 464,26

937 464,26

937 464,26

937 464,26

CHAPTER 3 0 — CERTIFICATION ACTIVITIES

CHAPTER 3 1 — Q & S ACTIVITIES

CHAPTER 3 2 — DEVELOPMENT DATA BASE

CHAPTER 3 3 — INFORMATIONS AND PUBLICATIONS

CHAPTER 3 4 — MEETING EXPENSES

CHAPTER 3 5 — TRANSLATION AND INTERPRETATION COSTS

CHAPTER 3 6 — RULE MAKING ACTIVITIES

CHAPTER 3 7 — MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 3 8 — TECHNICAL TRAINING

CHAPTER 3 9 — ED ACTIVITIES

CHAPTER 3 0 —CERTIFICATION ACTIVITIES

3 0 0Certification activities

3 0 0 0Certification activities

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 7 367 000 | 11 767 000 | 16 400 000 | 8 000 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 367 000

11 767 000

16 400 000

8 000 000

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of technical certification services outsource to the NAAs requested by EASA.

3 0 0 1JAA contract

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | 500 000 | 500 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000

500 000

0,—

0,—

Remarks

Remarks

This appropriation is to cover the costs of services requested by EASA under the contract with the JAA.

CHAPTER 3 1 —Q & S ACTIVITIES

3 1 0Q & S activities

3 1 0 0Quality & standardisation activities

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 861 000 | 861 000 | 217 000 | 217 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

861 000

861 000

217 000

217 000

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of Q & S activities.

3 1 0 1Quality & standardisation studies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 30 000 | 30 000 | 50 000 | 50 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000

30 000

50 000

50 000

0,—

0,—

Remarks

Remarks

This appropriation is to cover the costs of Q & S studies.

3 1 0 2Library

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 000 | 15 000 | 20 000 | 20 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000

15 000

20 000

20 000

0,—

0,—

Remarks

Remarks

This appropriation is to cover the costs of acquiring a special technical library for the EASA.

CHAPTER 3 2 —DEVELOPMENT DATA BASE

3 2 0Thematic data base

3 2 0 0Rulemaking software and accident analysis databases and Q & S software

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 500 000 | 1 500 000 | 507 000 | 507 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 500 000

1 500 000

507 000

507 000

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of procuring and purchasing a certification process control system.

3 2 0 1Document managament system

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 580 000 | 580 000 | 95 000 | 95 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

580 000

580 000

95 000

95 000

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of the first phase of developing a document management system.

3 2 0 2Certification management tool

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 500 000 | 500 000 | 20 000 | 20 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000

500 000

20 000

20 000

0,—

0,—

Remarks

Remarks

This appropriation is to cover the cost of acquisition of other software.

CHAPTER 3 3 —INFORMATIONS AND PUBLICATIONS

3 3 0Informations and publications

3 3 0 0Informations and publications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 125 000 | 125 000 | 126 000 | 126 000 | 63 191,79 | 63 191,79 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

125 000

125 000

126 000

126 000

63 191,79

63 191,79

Remarks

Remarks

This appropriation is intended to cover the costs of information materials and publications of the EASA.

CHAPTER 3 4 —MEETING EXPENSES

3 4 0Meeting expenses

3 4 0 0Organisation of experts meetings for certification

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 25 000 | 25 000 | 40 000 | 40 000 | 116 272,47 | 116 272,47 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 000

25 000

40 000

40 000

116 272,47

116 272,47

Remarks

Remarks

This appropriation is intended to cover the costs of organising certification meetings.

3 4 0 1Organisation of experts meetings for quality & standardisation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 20 000 | 20 000 | 10 000 | 10 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000

20 000

10 000

10 000

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of organising Q & S meetings.

3 4 0 2Organisation of experts meetings for rule making

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 60 000 | 60 000 | 100 000 | 100 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

60 000

60 000

100 000

100 000

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of organising rule making meetings.

3 4 0 3Organisation of experts meetings for the Executive Director

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 000 | 10 000 | 20 000 | 20 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000

10 000

20 000

20 000

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of organising expert meetings to support the Executive Director.

CHAPTER 3 5 —TRANSLATION AND INTERPRETATION COSTS

3 5 0Translation and interpretation costs

3 5 0 0Translation of studies, reports and other working documents — Certification

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | — | — | 250 000,— | 250 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

250 000,—

250 000,—

Remarks

Remarks

This appropriation is intended to cover the translation of studies, reports, as well as working documents of the Certification Directorate for the Administrative Board and Bureau and for congresses, seminars, etc. into the different Community languages, to be carried out mainly by the Translation Centre for the Bodies of the European Union in Luxembourg.

3 5 0 1Translation of studies, reports and other working documents — Quality & standardisation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 50 000 | 50 000 | 30 000 | 30 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

50 000

50 000

30 000

30 000

0,—

0,—

Remarks

Remarks

Same as above for the Q & S Directorate.

3 5 0 2Translation of studies, reports and other working documents — Rule making

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 125 000 | 125 000 | 125 000 | 125 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

125 000

125 000

125 000

125 000

0,—

0,—

Remarks

Remarks

Same as above for the rule making Directorate.

3 5 0 3Translation of studies, reports and others documents — Executive

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 150 000 | 150 000 | — | — | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

150 000

150 000

—

—

Remarks

Remarks

This appropriation is intended to cover the translation of studies, reports, annual accounts, budgets as well as working documents for the ED into different Community languages.

CHAPTER 3 6 —RULE MAKING ACTIVITIES

3 6 0Rule making activities

3 6 0 0Outsourcing of rule making activities

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 000 000 | 1 000 000 | 459 000 | 459 000 | 233 000,— | 233 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

1 000 000

459 000

459 000

233 000,—

233 000,—

Remarks

Remarks

This appropriation is intended to cover the costs of studies and the hiring of external experts, including research.

3 6 0 1International cooperation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | | | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

Remarks

This appropriation is to cover the cost of international cooperation activities.

CHAPTER 3 7 —MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

3 7 0Mission, entertainment and representation expenses

3 7 0 0Mission expenses, duty travel expenses and other ancillary expenditure — Certification

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 000 000 | 1 000 000 | 980 000 | 980 000 | 275 000,— | 275 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

1 000 000

980 000

980 000

275 000,—

275 000,—

Remarks

Remarks

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred by established staff of the Certification Directorate in the interests of the service, in accordance with the provisions of the Staff Regulations applicable to officials of the European Communities.

3 7 0 1Mission expenses, duty travel expenses and other ancillary expenditure — Quality & standardisation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 480 000 | 480 000 | 165 000 | 165 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

480 000

480 000

165 000

165 000

0,—

0,—

Remarks

Remarks

Same as above for the Q & S Directorate.

3 7 0 2Mission expenses, duty travel expenses and other ancillary expenditure — Rule making

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 400 000 | 400 000 | 200 000 | 200 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

400 000

400 000

200 000

200 000

0,—

0,—

Remarks

Remarks

Same as above for the rule making Directorate.

3 7 0 3Mission expenses, duty travel expenses and other ancillary expenditure — Executive Director

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 100 000 | 100 000 | 70 000 | 70 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000

100 000

70 000

70 000

0,—

0,—

Remarks

Remarks

Same as above for the office of the Executive Director.

CHAPTER 3 8 —TECHNICAL TRAINING

3 8 0Technical training

3 8 0 0Technical training — Certification

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 25 000 | 25 000 | — | — | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 000

25 000

—

—

0,—

0,—

Remarks

Remarks

This appropriationis intended to cover the costs of technical training for the Certification Directorate.

3 8 0 1Technical training — Quality & standardisation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 125 000 | 125 000 | 25 000 | 25 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

125 000

125 000

25 000

25 000

0,—

0,—

Remarks

Remarks

Same as above for the Q & S Directorate.

3 8 0 2Technical training — Rule making

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 25 000 | 25 000 | 15 000 | 15 000 | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 000

25 000

15 000

15 000

0,—

0,—

Remarks

Remarks

Same as above for the rule making Directorate.

3 8 0 3Technical Training — Executive

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 000 | 10 000 | — | — | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000

10 000

—

—

Remarks

Remarks

This appropriation is intended to cover the costs of technical training for the ED Directorate.

CHAPTER 3 9 —ED ACTIVITIES

3 9 0ED activities

3 9 0 0Safety strategy

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 000 | 40 000 | — | — | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 000

40 000

—

—

0,—

0,—

Remarks

Remarks

This appropriations intended to cover the costs of studies and operational costs for the Strategy Safety Analysis Investigation Research and Risk (SSAIR).

3 9 0 1External evaluation of the Agency

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 100 000 | 100 000 | — | — | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000

100 000

—

—

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover costs of studies requested by Article 51 of Regulation (EC) No 1592/2002.

3 9 0 2JAA contract

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 350 000 | 350 000 | | | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

350 000

350 000

Remarks

Remarks

This appropriation is to cover the costs of services requested by EASA under the contract with the JAA. In the budget 2005 and the preliminary draft budget 2006 these appropriations have been on line 3001.

TITLE 4

SPECIAL OPERATIONS PROGRAMMES

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 4 0 |
| 4 0 0 | Technical cooperation with third counties |
| 4 0 0 0 | Technical cooperation with third countries | p.m. | p.m. | | | | |
| | Article 4 0 0 — Total | p.m. | p.m. | | | | |
| | CHAPTER 4 0 — TOTAL | p.m. | p.m. | | | | |
| | CHAPTER 4 1 |
| 4 1 0 | Research programmes |
| 4 1 0 0 | Research programmes | p.m. | p.m. | | | | |
| | Article 4 1 0 — Total | p.m. | p.m. | | | | |
| | CHAPTER 4 1 — TOTAL | p.m. | p.m. | | | | |
| | Title 4 — Total | p.m. | p.m. | | | | |
| | GRAND TOTAL | 47 779 000 | 52 179 000 | 39 981 000 | 31 581 000 | 8 997 753,58 | 8 997 753,58 |
| CHAPTER 4 0 — TECHNICAL COOPERATION WITH THIRD COUNTRIES
  CHAPTER 4 1 — RESEARCH PROGRAMMES |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 4 0

4 0 0

Technical cooperation with third counties

4 0 0 0

Technical cooperation with third countries

p.m.

p.m.

Article 4 0 0 — Total

p.m.

p.m.

CHAPTER 4 0 — TOTAL

p.m.

p.m.

CHAPTER 4 1

4 1 0

Research programmes

4 1 0 0

Research programmes

p.m.

p.m.

Article 4 1 0 — Total

p.m.

p.m.

CHAPTER 4 1 — TOTAL

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

47 779 000

47 779 000

52 179 000

52 179 000

39 981 000

39 981 000

31 581 000

31 581 000

8 997 753,58

8 997 753,58

8 997 753,58

8 997 753,58

CHAPTER 4 0 — TECHNICAL COOPERATION WITH THIRD COUNTRIES

CHAPTER 4 1 — RESEARCH PROGRAMMES

CHAPTER 4 0 —TECHNICAL COOPERATION WITH THIRD COUNTRIES

4 0 0Technical cooperation with third counties

4 0 0 0Technical cooperation with third countries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | | | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of technical cooperation activities with candidate and/or third countries.

CHAPTER 4 1 —RESEARCH PROGRAMMES

4 1 0Research programmes

4 1 0 0Research programmes

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | | | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of research programmes.

---

(1)  For 2005 and 2006, revenue from fees and charges corresponds, in the left column, to the amounts levied and, in the right column, to the amounts collected.

1

---