# L_2006385EN.01000101.xml

| 29.12.2006 | EN | Official Journal of the European Union | L 385/1 |
| --- | --- | --- | --- |

29.12.2006

EN

Official Journal of the European Union

L 385/1

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2006 — Amending Budget 2

(2006/981/EC)

REVENUE

TITLE 1

REVENUE FROM FEES AND CHARGES

CHAPTER 1 0 —REVENUE FROM FEES AND CHARGES

1 0 0Revenue from fees and charges

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 000 000 | 26 000 000 | 9 500 000 | 4 700 000 | 31 500 000 | 30 700 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 000 000

26 000 000

9 500 000

4 700 000

31 500 000

30 700 000

Remarks

Remarks

Forecasted own revenue generated by services provided by the Agency.

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 —EUROPEAN COMMUNITY SUBSIDY

2 0 0European Community subsidy

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 000 000 | 22 000 000 | 6 114 000 | 6 114 000 | 32 899 000 | 32 899 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 000 000

22 000 000

6 114 000

6 114 000

32 899 000

32 899 000

Remarks

Remarks

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

TITLE 3

THIRD COUNTRIES CONTRIBUTION

CHAPTER 3 0 —THIRD COUNTRIES CONTRIBUTION

3 0 0Third countries contribution

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 550 000 | 550 000 | 85 000 | 85 000 | 635 000 | 635 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

550 000

550 000

85 000

85 000

635 000

635 000

EXPENDITURE

TITLE 1

STAFF

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0Basic salaries

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 16 000 000 | 16 000 000 | – 400 000 | – 400 000 | 15 600 000 | 15 600 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 000 000

16 000 000

– 400 000

– 400 000

15 600 000

15 600 000

Remarks

Remarks

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

1 1 0 1Family allowances

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 490 000 | 1 490 000 | – 165 000 | – 165 000 | 1 325 000 | 1 325 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 490 000

1 490 000

– 165 000

– 165 000

1 325 000

1 325 000

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

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 515 000 | 2 515 000 | – 270 000 | – 270 000 | 2 245 000 | 2 245 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 515 000

2 515 000

– 270 000

– 270 000

2 245 000

2 245 000

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 1Other staff

1 1 1 0Auxiliary staff

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 108 000 | 108 000 | 292 000 | 292 000 | 400 000 | 400 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

108 000

108 000

292 000

292 000

400 000

400 000

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

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | 30 000 | 30 000 | 30 000 | 30 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

30 000

30 000

30 000

30 000

Remarks

Remarks

To cover basic salaries and all benefits of local agents.

1 1 1 2Temporary assistance (interims)

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 200 000 | 200 000 | 80 000 | 80 000 | 280 000 | 280 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

200 000

80 000

80 000

280 000

280 000

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

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 150 000 | 1 150 000 | –50 000 | –50 000 | 1 100 000 | 1 100 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 150 000

1 150 000

–50 000

–50 000

1 100 000

1 100 000

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

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 590 000 | 590 000 | –9 000 | –9 000 | 581 000 | 581 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

590 000

590 000

–9 000

–9 000

581 000

581 000

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

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 156 000 | 156 000 | –3 000 | –3 000 | 153 000 | 153 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

156 000

156 000

–3 000

–3 000

153 000

153 000

Remarks

Remarks

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

1 1 3 2Insurance against unemployment

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 243 000 | 243 000 | –19 000 | –19 000 | 224 000 | 224 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

243 000

243 000

–19 000

–19 000

224 000

224 000

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 5Overtime

1 1 5 0Overtime

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 000 | 15 000 | –10 000 | –10 000 | 5 000 | 5 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000

15 000

–10 000

–10 000

5 000

5 000

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 2Administrative assistance from Community institutions

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 150 000 | 150 000 | –10 000 | –10 000 | 140 000 | 140 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

150 000

150 000

–10 000

–10 000

140 000

140 000

Remarks

Remarks

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

1 1 9Salary weightings

1 1 9 0Salary weightings

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 57 000 | 57 000 | –2 000 | –2 000 | 55 000 | 55 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

57 000

57 000

–2 000

–2 000

55 000

55 000

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

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 192 000 | 192 000 | 4 000 | 4 000 | 196 000 | 196 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

192 000

192 000

4 000

4 000

196 000

196 000

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

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 380 000 | 380 000 | –80 000 | –80 000 | 300 000 | 300 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

380 000

380 000

–80 000

–80 000

300 000

300 000

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

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 190 000 | 190 000 | –20 000 | –20 000 | 170 000 | 170 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

190 000

190 000

–20 000

–20 000

170 000

170 000

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

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 100 000 | 1 100 000 | –14 000 | –14 000 | 1 086 000 | 1 086 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 100 000

1 100 000

–14 000

–14 000

1 086 000

1 086 000

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

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 482 000 | 482 000 | – 112 000 | – 112 000 | 370 000 | 370 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

482 000

482 000

– 112 000

– 112 000

370 000

370 000

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.

CHAPTER 1 3 —MISSIONS AND TRAVEL

1 3 0Mission expenses, duty travel expenses

1 3 0 0Administrative missions expenditures

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 70 000 | 70 000 | 553 000 | 553 000 | 623 000 | 623 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

70 000

70 000

553 000

553 000

623 000

623 000

Remarks

Remarks

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

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

1 4 1Medical service

1 4 1 0Medical service

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 100 000 | 100 000 | 105 000 | 105 000 | 205 000 | 205 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000

100 000

105 000

105 000

205 000

205 000

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

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 230 000 | 230 000 | – 130 000 | – 130 000 | 100 000 | 100 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

230 000

230 000

– 130 000

– 130 000

100 000

100 000

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

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 60 000 | 60 000 | 100 000 | 100 000 | 160 000 | 160 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

60 000

60 000

100 000

100 000

160 000

160 000

Remarks

Remarks

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

CHAPTER 1 7 —RECEPTION AND EVENTS

1 7 0Reception and events

1 7 0 0Reception and events

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 30 000 | 30 000 | 5 000 | 5 000 | 35 000 | 35 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000

30 000

5 000

5 000

35 000

35 000

Remarks

Remarks

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

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0Rental costs

2 0 0 0Rental costs

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 365 000 | 3 365 000 | 235 000 | 235 000 | 3 600 000 | 3 600 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 365 000

3 365 000

235 000

235 000

3 600 000

3 600 000

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 2Water, gas, electricity and heating

2 0 2 0Water, gas, electricity and heating

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 160 000 | 160 000 | 25 000 | 25 000 | 185 000 | 185 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

160 000

160 000

25 000

25 000

185 000

185 000

Remarks

Remarks

This appropriation is intended to cover utility costs.

CHAPTER 2 1 —INFORMATION AND COMMUNICATION TECHNOLOGY

2 1 0ICT equipment

2 1 0 0ICT equipment

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 280 000 | 280 000 | –11 000 | –11 000 | 269 000 | 269 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

280 000

280 000

–11 000

–11 000

269 000

269 000

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 4ICT training

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 85 000 | 85 000 | 5 000 | 5 000 | 90 000 | 90 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

85 000

85 000

5 000

5 000

90 000

90 000

Remarks

Remarks

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

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

2 3 2Financial charges

2 3 2 0Bank charges

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 6 000 | 6 000 | 12 000 | 12 000 | 18 000 | 18 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 000

6 000

12 000

12 000

18 000

18 000

Remarks

Remarks

This appropriation is intended to cover bank charges.

2 3 2 9Other financial charges

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 20 000 | 20 000 | 20 000 | 20 000 | 40 000 | 40 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000

20 000

20 000

20 000

40 000

40 000

Remarks

Remarks

This appropriation is intended to cover other financial charges.

TITLE 3

OPERATNG EXPENDITURE

CHAPTER 3 0 —CERTIFICATION ACTIVITIES

3 0 0Certification activities

3 0 0 0Certification activities

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 452 000 | 15 452 000 | 14 548 000 | 9 748 000 | 26 000 000 | 25 200 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 452 000

15 452 000

14 548 000

9 748 000

26 000 000

25 200 000

Remarks

Remarks

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

CHAPTER 3 1 —Q & S ACTIVITIES

3 1 0Q & S activities

3 1 0 0Quality & standardisation activities

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 861 000 | 861 000 | – 510 000 | – 510 000 | 351 000 | 351 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

861 000

861 000

– 510 000

– 510 000

351 000

351 000

Remarks

Remarks

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

3 1 0 2Library

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 000 | 15 000 | 15 000 | 15 000 | 30 000 | 30 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000

15 000

15 000

15 000

30 000

30 000

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

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 950 000 | 950 000 | 550 000 | 550 000 | 1 500 000 | 1 500 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

950 000

950 000

550 000

550 000

1 500 000

1 500 000

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

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 280 000 | 280 000 | 300 000 | 300 000 | 580 000 | 580 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

280 000

280 000

300 000

300 000

580 000

580 000

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

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 250 000 | 250 000 | 250 000 | 250 000 | 500 000 | 500 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

250 000

250 000

250 000

250 000

500 000

500 000

Remarks

Remarks

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

CHAPTER 3 4 —MEETING EXPENSES

3 4 0Meeting expenses

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

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 20 000 | 20 000 | 45 000 | 45 000 | 65 000 | 65 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000

20 000

45 000

45 000

65 000

65 000

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

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 60 000 | 60 000 | 150 000 | 150 000 | 210 000 | 210 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

60 000

60 000

150 000

150 000

210 000

210 000

Remarks

Remarks

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

CHAPTER 3 5 —TRANSLATION AND INTERPRETATION COSTS

3 5 0Translation and interpretation costs

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

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 150 000 | 150 000 | 40 000 | 40 000 | 190 000 | 190 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

150 000

150 000

40 000

40 000

190 000

190 000

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

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 000 000 | 1 000 000 | – 150 000 | – 150 000 | 850 000 | 850 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

1 000 000

– 150 000

– 150 000

850 000

850 000

Remarks

Remarks

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

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

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 000 000 | 1 000 000 | 250 000 | 250 000 | 1 250 000 | 1 250 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

1 000 000

250 000

250 000

1 250 000

1 250 000

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.

CHAPTER 3 8 —TECHNICAL TRAINING

3 8 0Technical training

3 8 0 1Technical training — Quality & standardisation

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 125 000 | 125 000 | –20 000 | –20 000 | 105 000 | 105 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

125 000

125 000

–20 000

–20 000

105 000

105 000

Remarks

Remarks

Same as above for the Q & S Directorate.

CHAPTER 3 9 —ED ACTIVITIES

3 9 0ED activities

3 9 0 0Safety strategy

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 000 | 40 000 | –30 000 | –30 000 | 10 000 | 10 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 000

40 000

–30 000

–30 000

10 000

10 000

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 2JAA contract

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 350 000 | 350 000 | 100 000 | 100 000 | 450 000 | 450 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

350 000

350 000

100 000

100 000

450 000

450 000

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 3 0 0 1.

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