# L_2005096EN.01000101.xml

| 14.4.2005 | EN | Official Journal of the European Union | L 96/1 |
| --- | --- | --- | --- |

14.4.2005

EN

Official Journal of the European Union

L 96/1

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2005

(2005/273/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 37 200 000 | — | 0,— |
| | Title 1 — Total | 37 200 000 | — | 0,— |
| 2 | EUROPEAN COMMUNITY SUBSIDY |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 18 930 000 | 11 050 000 | 1 029 956,— |
| | Title 2 — Total | 18 930 000 | 11 050 000 | 1 029 956,— |
| 3 | THIRD COUNTRIES' CONTRIBUTION |
| 3 0 | THIRD COUNTRIES' CONTRIBUTION | p.m. | p.m. | p.m. |
| | Title 3 — Total | p.m. | p.m. | p.m. |
| 4 | OTHERS' CONTRIBUTIONS |
| 4 0 | OTHERS' CONTRIBUTIONS | 1 177 025 | 287 413 | 0,— |
| | Title 4 — Total | 1 177 025 | 287 413 | 0,— |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 49 975 | — | 0,— |
| | Title 5 — Total | 49 975 | — | 0,— |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 117 000 | — | 0,— |
| | Title 6 — Total | 117 000 | — | 0,— |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | p.m. | — | 0,— |
| | Title 7 — Total | p.m. | — | 0,— |
| | GRAND TOTAL | 57 474 000 | 11 337 413 | 1 029 956,— |

Title

Chapter

Heading

Financial year 2005

Financial year 2004

Financial year 2003

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

37 200 000

—

0,—

Title 1 — Total

37 200 000

37 200 000

—

—

0,—

0,—

2

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

18 930 000

11 050 000

1 029 956,—

Title 2 — Total

18 930 000

18 930 000

11 050 000

11 050 000

1 029 956,—

1 029 956,—

3

THIRD COUNTRIES' CONTRIBUTION

3 0

THIRD COUNTRIES' CONTRIBUTION

p.m.

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

4

OTHERS' CONTRIBUTIONS

4 0

OTHERS' CONTRIBUTIONS

1 177 025

287 413

0,—

Title 4 — Total

1 177 025

1 177 025

287 413

287 413

0,—

0,—

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

49 975

—

0,—

Title 5 — Total

49 975

49 975

—

—

0,—

0,—

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

117 000

—

0,—

Title 6 — Total

117 000

117 000

—

—

0,—

0,—

7

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

p.m.

—

0,—

Title 7 — Total

p.m.

p.m.

—

—

0,—

0,—

GRAND TOTAL

57 474 000

57 474 000

11 337 413

11 337 413

1 029 956,—

1 029 956,—

TITLE 1

REVENUE FROM FEES AND CHARGES

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Revenue from fees and charges | 37 100 000 | — | 0,— |
| 1 0 1 | Sales of publications | 100 000 | — | 0,— |
| | CHAPTER 1 0 — TOTAL | 37 200 000 | — | 0,— |
| | Title 1 — Total | 37 200 000 | — | 0,— |
| CHAPTER 1 0 — REVENUE FROM FEES AND CHARGES |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 1 0

1 0 0

1 0 0

Revenue from fees and charges

Revenue from fees and charges

37 100 000

—

0,—

1 0 1

1 0 1

Sales of publications

Sales of publications

100 000

—

0,—

CHAPTER 1 0 — TOTAL

37 200 000

—

0,—

Title 1 — Total

37 200 000

37 200 000

—

—

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 37 100 000 | — | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

37 100 000

—

0,—

Remarks

Remarks

Forecasted own revenue generated by services provided by the Agency.

1 0 1Sales of publications

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 100 000 | — | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

100 000

—

0,—

Remarks

Remarks

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

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | European Community subsidy | 18 930 000 | 11 050 000 | 1 029 956,— |
| | CHAPTER 2 0 — TOTAL | 18 930 000 | 11 050 000 | 1 029 956,— |
| | Title 2 — Total | 18 930 000 | 11 050 000 | 1 029 956,— |
| CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 2 0

2 0 0

2 0 0

European Community subsidy

European Community subsidy

18 930 000

11 050 000

1 029 956,—

CHAPTER 2 0 — TOTAL

18 930 000

11 050 000

1 029 956,—

Title 2 — Total

18 930 000

18 930 000

11 050 000

11 050 000

1 029 956,—

1 029 956,—

CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 —EUROPEAN COMMUNITY SUBSIDY

2 0 0European Community subsidy

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 18 930 000 | 11 050 000 | 1 029 956,— |

Financial year 2005

Financial year 2004

Financial year 2003

18 930 000

11 050 000

1 029 956,—

Remarks

Remarks

Council Regulation (EC) No 1592/2002 establishing an European Aviation Safety Agency.

TITLE 3

THIRD COUNTRIES' CONTRIBUTION

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Third countries' contribution | p.m. | p.m. | p.m. |
| | CHAPTER 3 0 — TOTAL | p.m. | p.m. | p.m. |
| | Title 3 — Total | p.m. | p.m. | p.m. |
| CHAPTER 3 0 — THIRD COUNTRIES' CONTRIBUTION |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 3 0

3 0 0

3 0 0

Third countries' contribution

Third countries' contribution

p.m.

p.m.

p.m.

CHAPTER 3 0 — TOTAL

p.m.

p.m.

p.m.

Title 3 — Total

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 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

p.m.

TITLE 4

OTHERS' CONTRIBUTIONS

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Subsidy from the Ministry of Transport of Germany | 1 177 025 | 287 413 | 0,— |
| 4 0 1 | Subsidy from the Ministry of Transport of Germany | p.m. | — | 0,— |
| | CHAPTER 4 0 — TOTAL | 1 177 025 | 287 413 | 0,— |
| | Title 4 — Total | 1 177 025 | 287 413 | 0,— |
| CHAPTER 4 0 — OTHERS' CONTRIBUTIONS |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

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

1 177 025

287 413

0,—

4 0 1

4 0 1

Subsidy from the Ministry of Transport of Germany

Subsidy from the Ministry of Transport of Germany

p.m.

—

0,—

CHAPTER 4 0 — TOTAL

1 177 025

287 413

0,—

Title 4 — Total

1 177 025

1 177 025

287 413

287 413

0,—

0,—

CHAPTER 4 0 — OTHERS' CONTRIBUTIONS

CHAPTER 4 0 —OTHERS' CONTRIBUTIONS

4 0 0Subsidy from the Ministry of Transport of Germany

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 1 177 025 | 287 413 | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

1 177 025

287 413

0,—

Remarks

Remarks

Subsidy for the rent.

4 0 1Subsidy from the Ministry of Transport of Germany

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | — | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

—

0,—

Remarks

Remarks

Subsidy for the school allowances.

TITLE 5

ADMINISTRATIVE OPERATIONS

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Revenue from investments or loans, bank interest and other items | p.m. | p.m. | p.m. |
| 5 0 1 | Parking | 49 975 | — | 0,— |
| | CHAPTER 5 0 — TOTAL | 49 975 | — | 0,— |
| | Title 5 — Total | 49 975 | — | 0,— |
| CHAPTER 5 0 — ADMINISTRATIVE OPERATIONS |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

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.

5 0 1

5 0 1

Parking

Parking

49 975

—

0,—

CHAPTER 5 0 — TOTAL

49 975

—

0,—

Title 5 — Total

49 975

49 975

—

—

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 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

p.m.

Remarks

Remarks

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

5 0 1Parking

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 49 975 | — | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

49 975

—

0,—

Remarks

Remarks

Parking costs reimbursed by the staff.

TITLE 6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 6 0 |
| 6 0 0 | Revenue from services rendered against payment | 117 000 | — | 0,— |
| | CHAPTER 6 0 — TOTAL | 117 000 | — | 0,— |
| | Title 6 — Total | 117 000 | — | 0,— |
| CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 6 0

6 0 0

6 0 0

Revenue from services rendered against payment

Revenue from services rendered against payment

117 000

—

0,—

CHAPTER 6 0 — TOTAL

117 000

—

0,—

Title 6 — Total

117 000

117 000

—

—

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 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 117 000 | — | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

117 000

—

0,—

Remarks

Remarks

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

TITLE 7

CORRECTION OF BUDGETARY IMBALANCES

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 7 0 |
| 7 0 1 | Balance of outturn account of previous year | p.m. | — | 0,— |
| | CHAPTER 7 0 — TOTAL | p.m. | — | 0,— |
| | Title 7 — Total | p.m. | — | 0,— |
| | GRAND TOTAL | 57 474 000 | 11 337 413 | 1 029 956,— |
| CHAPTER 7 0 — CORRECTION OF BUDGETARY IMBALANCES |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

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.

—

0,—

CHAPTER 7 0 — TOTAL

p.m.

—

0,—

Title 7 — Total

p.m.

p.m.

—

—

0,—

0,—

GRAND TOTAL

57 474 000

57 474 000

11 337 413

11 337 413

1 029 956,—

1 029 956,—

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 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | — | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

—

0,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 208 000 | 5 831 970 | 663 657,62 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 3 324 000 | 1 810 115 | 7 492,25 |
| 1 3 | MISSIONS AND TRAVEL | 117 000 | 100 000 | 7 244,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 572 000 | 272 000 | 1 550,— |
| 1 7 | RECEPTION AND EVENTS | 29 000 | 13 965 | 0,— |
| | Title 1 — Total | 18 250 000 | 8 028 050 | 679 943,87 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 611 000 | 711 413 | 93 340,21 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 420 000 | 1 236 000 | 35 002,28 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 247 000 | 125 000 | 22 418,94 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 403 000 | 162 500 | 2 216,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 521 000 | 79 450 | 0,— |
| | Title 2 — Total | 4 202 000 | 2 314 363 | 152 977,43 |
| 3 | OPERATNG EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 25 840 000 | — | 0,— |
| 3 1 | Q & S ACTIVITIES | 1 766 000 | — | 0,— |
| 3 2 | DEVELOPMENT DATABASE | 1 495 000 | — | 0,— |
| 3 3 | INFORMATIONS AND PUBLICATIONS | 346 000 | 115 000 | 0,— |
| 3 4 | MEETING EXPENSES | 130 000 | 100 000 | 0,— |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 540 000 | 250 000 | 197 034,70 |
| 3 6 | RULE MAKING ACTIVITIES | 1 180 000 | 280 000 | 0,— |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 3 535 000 | 250 000 | 0,— |
| 3 8 | TECHNICAL TRAINING | 190 000 | — | 0,— |
| | Title 3 — Total | 35 022 000 | 995 000 | 197 034,70 |
| | GRAND TOTAL | 57 474 000 | 11 337 413 | 1 029 956,— |

Title

Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

14 208 000

5 831 970

663 657,62

1 2

EXPENDITURE RELATED TO RECRUITMENT

3 324 000

1 810 115

7 492,25

1 3

MISSIONS AND TRAVEL

117 000

100 000

7 244,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

572 000

272 000

1 550,—

1 7

RECEPTION AND EVENTS

29 000

13 965

0,—

Title 1 — Total

18 250 000

18 250 000

8 028 050

8 028 050

679 943,87

679 943,87

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 611 000

711 413

93 340,21

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

420 000

1 236 000

35 002,28

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

247 000

125 000

22 418,94

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

403 000

162 500

2 216,—

2 4

POSTAGE AND TELECOMMUNICATIONS

521 000

79 450

0,—

Title 2 — Total

4 202 000

4 202 000

2 314 363

2 314 363

152 977,43

152 977,43

3

OPERATNG EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

25 840 000

—

0,—

3 1

Q & S ACTIVITIES

1 766 000

—

0,—

3 2

DEVELOPMENT DATABASE

1 495 000

—

0,—

3 3

INFORMATIONS AND PUBLICATIONS

346 000

115 000

0,—

3 4

MEETING EXPENSES

130 000

100 000

0,—

3 5

TRANSLATION AND INTERPRETATION COSTS

540 000

250 000

197 034,70

3 6

RULE MAKING ACTIVITIES

1 180 000

280 000

0,—

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

3 535 000

250 000

0,—

3 8

TECHNICAL TRAINING

190 000

—

0,—

Title 3 — Total

35 022 000

35 022 000

995 000

995 000

197 034,70

197 034,70

GRAND TOTAL

57 474 000

57 474 000

11 337 413

11 337 413

1 029 956,—

1 029 956,—

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | 8 155 000 | 3 420 000 | 97 040,75 |
| 1 1 0 1 | Family allowances | 1 310 000 | 435 100 | 1 283,68 |
| 1 1 0 2 | Expatriation and foreign-residence allowances | 2 107 000 | 536 745 | 4 313,12 |
| 1 1 0 3 | Secretarial allowances | 8 000 | 10 000 | 0,— |
| | Article 1 1 0 — Total | 11 580 000 | 4 401 845 | 102 637,55 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | 753 000 | 780 000 | 553 110,17 |
| 1 1 1 1 | Local agents | — | — | 0,— |
| 1 1 1 2 | Temporary assistance (interims) | 184 000 | — | 0,— |
| 1 1 1 3 | Contractual agents | 357 000 | — | 0,— |
| | Article 1 1 1 — Total | 1 294 000 | 780 000 | 553 110,17 |
| 1 1 3 | Employer's social security contributions |
| 1 1 3 0 | Insurance against sickness | 394 000 | 75 000 | 872,88 |
| 1 1 3 1 | Insurance against accidents and occupational disease | 82 000 | 25 000 | 223,34 |
| 1 1 3 2 | Insurance against unemployment | 123 000 | 30 000 | 205,40 |
| 1 1 3 3 | Constitution or maintenance of pension rights | p.m. | 276 120 | 0,— |
| | Article 1 1 3 — Total | 599 000 | 406 120 | 1 301,62 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Childbirth and death allowances and grants | 5 000 | — | 0,— |
| 1 1 4 1 | Travel expenses for annual leave | 148 000 | 75 000 | 0,— |
| 1 1 4 2 | Housing and transport allowances | p.m. | — | 0,— |
| 1 1 4 3 | Fixed duty allowances | p.m. | — | 0,— |
| 1 1 4 4 | Special allowance for accountants and finance officers | — | — | 0,— |
| 1 1 4 5 | Other allowances | — | — | 0,— |
| | Article 1 1 4 — Total | 153 000 | 75 000 | 0,— |
| 1 1 5 | Overtime |
| 1 1 5 0 | Overtime | 14 000 | — | 0,— |
| | Article 1 1 5 — Total | 14 000 | — | 0,— |
| 1 1 7 | Supplementary services |
| 1 1 7 0 | Translation costs of CDT | p.m. | — | 0,— |
| 1 1 7 1 | Administrative Services of the Translation Centre | 12 000 | — | 5 812,80 |
| 1 1 7 2 | Administrative assistance from Community institutions | 92 000 | 69 005 | 0,— |
| 1 1 7 3 | External services | 58 000 | — | 0,— |
| | Article 1 1 7 — Total | 162 000 | 69 005 | 5 812,80 |
| 1 1 9 | Salary weightings |
| 1 1 9 0 | Salary weightings | 406 000 | 100 000 | 795,48 |
| 1 1 9 1 | Adjustments to remuneration | p.m. | — | 0,— |
| | Article 1 1 9 — Total | 406 000 | 100 000 | 795,48 |
| | CHAPTER 1 1 — TOTAL | 14 208 000 | 5 831 970 | 663 657,62 |
| | CHAPTER 1 2 |
| 1 2 0 | Miscellaneous expenditure on staff recruitment and transfer |
| 1 2 0 0 | Miscellaneous expenditure on staff recruitment | 272 000 | 110 000 | 7 316,03 |
| 1 2 0 1 | Travel expenses | 266 000 | 40 115 | 0,— |
| 1 2 0 2 | Installation, resettlement and transfer allowances | 1 382 000 | 1 000 000 | 176,22 |
| 1 2 0 3 | Removal expenses | 570 000 | 400 000 | 0,— |
| 1 2 0 4 | Temporary daily subsistence allowances | 834 000 | 260 000 | 0,— |
| | Article 1 2 0 — Total | 3 324 000 | 1 810 115 | 7 492,25 |
| | CHAPTER 1 2 — TOTAL | 3 324 000 | 1 810 115 | 7 492,25 |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, duty travel expenses |
| 1 3 0 0 | Administrative missions expenditures | 117 000 | 100 000 | 7 244,— |
| | Article 1 3 0 — Total | 117 000 | 100 000 | 7 244,— |
| | CHAPTER 1 3 — TOTAL | 117 000 | 100 000 | 7 244,— |
| | CHAPTER 1 4 |
| 1 4 0 | Restaurants and canteens |
| 1 4 0 0 | Restaurants and canteens | — | — | 0,— |
| | Article 1 4 0 — Total | — | — | 0,— |
| 1 4 1 | Medical service |
| 1 4 1 0 | Medical service | 150 000 | 42 000 | 1 550,— |
| | Article 1 4 1 — Total | 150 000 | 42 000 | 1 550,— |
| 1 4 2 | Language and other training |
| 1 4 2 0 | Language and other training | 320 000 | 100 000 | 0,— |
| | Article 1 4 2 — Total | 320 000 | 100 000 | 0,— |
| 1 4 3 | Social welfare of staff |
| 1 4 3 0 | Social welfare of staff | 92 000 | 130 000 | 0,— |
| | Article 1 4 3 — Total | 92 000 | 130 000 | 0,— |
| 1 4 4 | Special allowance for handicapped |
| 1 4 4 0 | Special allowance for handicapped | 10 000 | — | 0,— |
| | Article 1 4 4 — Total | 10 000 | — | 0,— |
| | CHAPTER 1 4 — TOTAL | 572 000 | 272 000 | 1 550,— |
| | CHAPTER 1 7 |
| 1 7 0 | Reception and events |
| 1 7 0 0 | Reception and events | 29 000 | 13 965 | 0,— |
| | Article 1 7 0 — Total | 29 000 | 13 965 | 0,— |
| | CHAPTER 1 7 — TOTAL | 29 000 | 13 965 | 0,— |
| | Title 1 — Total | 18 250 000 | 8 028 050 | 679 943,87 |
| 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 2005

Appropriations 2004

Outturn 2003

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

8 155 000

3 420 000

97 040,75

1 1 0 1

Family allowances

1 310 000

435 100

1 283,68

1 1 0 2

Expatriation and foreign-residence allowances

2 107 000

536 745

4 313,12

1 1 0 3

Secretarial allowances

8 000

10 000

0,—

Article 1 1 0 — Total

11 580 000

4 401 845

102 637,55

1 1 1

Other staff

1 1 1 0

Auxiliary staff

753 000

780 000

553 110,17

1 1 1 1

Local agents

—

—

0,—

1 1 1 2

Temporary assistance (interims)

184 000

—

0,—

1 1 1 3

Contractual agents

357 000

—

0,—

Article 1 1 1 — Total

1 294 000

780 000

553 110,17

1 1 3

Employer's social security contributions

1 1 3 0

Insurance against sickness

394 000

75 000

872,88

1 1 3 1

Insurance against accidents and occupational disease

82 000

25 000

223,34

1 1 3 2

Insurance against unemployment

123 000

30 000

205,40

1 1 3 3

Constitution or maintenance of pension rights

p.m.

276 120

0,—

Article 1 1 3 — Total

599 000

406 120

1 301,62

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

5 000

—

0,—

1 1 4 1

Travel expenses for annual leave

148 000

75 000

0,—

1 1 4 2

Housing and transport allowances

p.m.

—

0,—

1 1 4 3

Fixed duty allowances

p.m.

—

0,—

1 1 4 4

Special allowance for accountants and finance officers

—

—

0,—

1 1 4 5

Other allowances

—

—

0,—

Article 1 1 4 — Total

153 000

75 000

0,—

1 1 5

Overtime

1 1 5 0

Overtime

14 000

—

0,—

Article 1 1 5 — Total

14 000

—

0,—

1 1 7

Supplementary services

1 1 7 0

Translation costs of CDT

p.m.

—

0,—

1 1 7 1

Administrative Services of the Translation Centre

12 000

—

5 812,80

1 1 7 2

Administrative assistance from Community institutions

92 000

69 005

0,—

1 1 7 3

External services

58 000

—

0,—

Article 1 1 7 — Total

162 000

69 005

5 812,80

1 1 9

Salary weightings

1 1 9 0

Salary weightings

406 000

100 000

795,48

1 1 9 1

Adjustments to remuneration

p.m.

—

0,—

Article 1 1 9 — Total

406 000

100 000

795,48

CHAPTER 1 1 — TOTAL

14 208 000

5 831 970

663 657,62

CHAPTER 1 2

1 2 0

Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0

Miscellaneous expenditure on staff recruitment

272 000

110 000

7 316,03

1 2 0 1

Travel expenses

266 000

40 115

0,—

1 2 0 2

Installation, resettlement and transfer allowances

1 382 000

1 000 000

176,22

1 2 0 3

Removal expenses

570 000

400 000

0,—

1 2 0 4

Temporary daily subsistence allowances

834 000

260 000

0,—

Article 1 2 0 — Total

3 324 000

1 810 115

7 492,25

CHAPTER 1 2 — TOTAL

3 324 000

1 810 115

7 492,25

CHAPTER 1 3

1 3 0

Mission expenses, duty travel expenses

1 3 0 0

Administrative missions expenditures

117 000

100 000

7 244,—

Article 1 3 0 — Total

117 000

100 000

7 244,—

CHAPTER 1 3 — TOTAL

117 000

100 000

7 244,—

CHAPTER 1 4

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

—

—

0,—

Article 1 4 0 — Total

—

—

0,—

1 4 1

Medical service

1 4 1 0

Medical service

150 000

42 000

1 550,—

Article 1 4 1 — Total

150 000

42 000

1 550,—

1 4 2

Language and other training

1 4 2 0

Language and other training

320 000

100 000

0,—

Article 1 4 2 — Total

320 000

100 000

0,—

1 4 3

Social welfare of staff

1 4 3 0

Social welfare of staff

92 000

130 000

0,—

Article 1 4 3 — Total

92 000

130 000

0,—

1 4 4

Special allowance for handicapped

1 4 4 0

Special allowance for handicapped

10 000

—

0,—

Article 1 4 4 — Total

10 000

—

0,—

CHAPTER 1 4 — TOTAL

572 000

272 000

1 550,—

CHAPTER 1 7

1 7 0

Reception and events

1 7 0 0

Reception and events

29 000

13 965

0,—

Article 1 7 0 — Total

29 000

13 965

0,—

CHAPTER 1 7 — TOTAL

29 000

13 965

0,—

Title 1 — Total

18 250 000

18 250 000

8 028 050

8 028 050

679 943,87

679 943,87

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 8 155 000 | 3 420 000 | 97 040,75 |

Appropriations 2005

Appropriations 2004

Outturn 2003

8 155 000

3 420 000

97 040,75

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 310 000 | 435 100 | 1 283,68 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 310 000

435 100

1 283,68

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 107 000 | 536 745 | 4 313,12 |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 107 000

536 745

4 313,12

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 8 000 | 10 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

8 000

10 000

0,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 753 000 | 780 000 | 553 110,17 |

Appropriations 2005

Appropriations 2004

Outturn 2003

753 000

780 000

553 110,17

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| — | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

—

—

0,—

Remarks

Remarks

To cover basic salaries and all benefits of local agents.

1 1 1 2Temporary assistance (interims)

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 184 000 | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

184 000

—

0,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 357 000 | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

357 000

—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 394 000 | 75 000 | 872,88 |

Appropriations 2005

Appropriations 2004

Outturn 2003

394 000

75 000

872,88

Remarks

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 72 and 23 thereof.

1 1 3 1Insurance against accidents and occupational disease

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 82 000 | 25 000 | 223,34 |

Appropriations 2005

Appropriations 2004

Outturn 2003

82 000

25 000

223,34

Remarks

Remarks

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

1 1 3 2Insurance against unemployment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 123 000 | 30 000 | 205,40 |

Appropriations 2005

Appropriations 2004

Outturn 2003

123 000

30 000

205,40

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 276 120 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

276 120

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 000 | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 148 000 | 75 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

148 000

75 000

0,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| — | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

—

—

0,—

1 1 4 5Other allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| — | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

—

—

0,—

1 1 5Overtime

1 1 5 0Overtime

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 14 000 | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

14 000

—

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 the CDT

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 12 000 | — | 5 812,80 |

Appropriations 2005

Appropriations 2004

Outturn 2003

12 000

—

5 812,80

Remarks

Remarks

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

1 1 7 2Administrative assistance from Community institutions

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 92 000 | 69 005 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

92 000

69 005

0,—

Remarks

Remarks

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

1 1 7 3External services

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 58 000 | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

58 000

—

0,—

Remarks

Remarks

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

1 1 9Salary weightings

1 1 9 0Salary weightings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 406 000 | 100 000 | 795,48 |

Appropriations 2005

Appropriations 2004

Outturn 2003

406 000

100 000

795,48

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

—

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 Regulation (EC, ECSC, Euratom) No 2779/98 (OJ L 347, 23.12.1998, p. 3).

Council Regulation (Euratom, ECSC, EEC) No 3830/91 of 19 December 1991 amending the Staff Regulations 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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 272 000 | 110 000 | 7 316,03 |

Appropriations 2005

Appropriations 2004

Outturn 2003

272 000

110 000

7 316,03

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 266 000 | 40 115 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

266 000

40 115

0,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 382 000 | 1 000 000 | 176,22 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 382 000

1 000 000

176,22

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 570 000 | 400 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

570 000

400 000

0,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 834 000 | 260 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

834 000

260 000

0,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 117 000 | 100 000 | 7 244,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

117 000

100 000

7 244,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| — | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

—

—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 150 000 | 42 000 | 1 550,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

150 000

42 000

1 550,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 320 000 | 100 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

320 000

100 000

0,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 92 000 | 130 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

92 000

130 000

0,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 10 000 | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 29 000 | 13 965 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

29 000

13 965

0,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rental costs |
| 2 0 0 0 | Rental costs | 1 550 000 | 527 913 | 92 397,81 |
| | Article 2 0 0 — Total | 1 550 000 | 527 913 | 92 397,81 |
| 2 0 1 | Insurance |
| 2 0 1 0 | Insurance | 9 000 | 5 000 | 942,40 |
| | Article 2 0 1 — Total | 9 000 | 5 000 | 942,40 |
| 2 0 2 | Water, gas, electricity and heating |
| 2 0 2 0 | Water, gas, electricity and heating | 460 000 | 30 000 | 0,— |
| | Article 2 0 2 — Total | 460 000 | 30 000 | 0,— |
| 2 0 3 | Cleaning and maintenance |
| 2 0 3 0 | Cleaning and maintenance | 90 000 | 5 000 | 0,— |
| | Article 2 0 3 — Total | 90 000 | 5 000 | 0,— |
| 2 0 4 | Fitting-out of premises |
| 2 0 4 0 | Fitting-out of premises | 150 000 | 88 000 | 0,— |
| | Article 2 0 4 — Total | 150 000 | 88 000 | 0,— |
| 2 0 5 | Security and surveillance of buildings |
| 2 0 5 0 | Security and surveillance of buildings | 340 000 | 40 000 | 0,— |
| 2 0 5 1 | Other building expenditure | 12 000 | — | 0,— |
| | Article 2 0 5 — Total | 352 000 | 40 000 | 0,— |
| 2 0 6 | Preliminary expenditure to construction, acquisition or rental of immovable property |
| 2 0 6 0 | Preliminary expenditure to construction, acquisition or rental of immovable property | — | 15 500 | 0,— |
| | Article 2 0 6 — Total | — | 15 500 | 0,— |
| | CHAPTER 2 0 — TOTAL | 2 611 000 | 711 413 | 93 340,21 |
| | CHAPTER 2 1 |
| 2 1 0 | ICT equipment |
| 2 1 0 0 | ICT equipment | 300 000 | 840 000 | 10 002,28 |
| 2 1 0 1 | Software development | — | 346 000 | 0,— |
| 2 1 0 2 | External services for data processing and studies | — | 45 000 | 25 000,— |
| 2 1 0 3 | ICT maintenance | 65 000 | 5 000 | 0,— |
| 2 1 0 4 | ICT training | 50 000 | — | 0,— |
| 2 1 0 5 | Other ICT expenditure | 5 000 | — | 0,— |
| | Article 2 1 0 — Total | 420 000 | 1 236 000 | 35 002,28 |
| | CHAPTER 2 1 — TOTAL | 420 000 | 1 236 000 | 35 002,28 |
| | CHAPTER 2 2 |
| 2 2 0 | Technical equipment and installations |
| 2 2 0 0 | Technical equipment and installations | 150 000 | 40 000 | 0,— |
| 2 2 0 2 | Hire or leasing of technical equipment or installations | 5 000 | 15 000 | 0,— |
| 2 2 0 3 | Maintenance and repair of technical equipment or installations | 10 000 | 4 100 | 0,— |
| 2 2 0 4 | Office supplies | 43 000 | 30 900 | 21 964,94 |
| | Article 2 2 0 — Total | 208 000 | 90 000 | 21 964,94 |
| 2 2 1 | Purchase of furniture |
| 2 2 1 0 | Purchase of furniture | 3 000 | 20 000 | 0,— |
| 2 2 1 1 | Maintenance and repairs | — | — | 0,— |
| | Article 2 2 1 — Total | 3 000 | 20 000 | 0,— |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library supplies, purchase and preservation of books | — | 5 000 | 0,— |
| 2 2 5 1 | Special library, documentation and reproduction equipment | 15 000 | 10 000 | 0,— |
| 2 2 5 2 | Subscriptions to newspapers and periodicals | 21 000 | — | 454,— |
| 2 2 5 3 | Subscription to news agencies | — | — | 0,— |
| | Article 2 2 5 — Total | 36 000 | 15 000 | 454,— |
| | CHAPTER 2 2 — TOTAL | 247 000 | 125 000 | 22 418,94 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Stationery and office supplies | 250 000 | 80 000 | 2 216,— |
| | Article 2 3 0 — Total | 250 000 | 80 000 | 2 216,— |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 2 000 | 2 500 | 0,— |
| 2 3 2 1 | Exchange-rate losses | 4 000 | 2 500 | 0,— |
| 2 3 2 9 | Other financial charges | — | 2 500 | 0,— |
| | Article 2 3 2 — Total | 6 000 | 7 500 | 0,— |
| 2 3 3 | Legal expenses |
| 2 3 3 0 | Legal expenses | 20 000 | 20 000 | 0,— |
| 2 3 3 1 | Damage and interest | p.m. | — | 0,— |
| | Article 2 3 3 — Total | 20 000 | 20 000 | 0,— |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | 5 000 | 10 000 | 0,— |
| 2 3 5 1 | MB and other internal meetings | 100 000 | 25 000 | 0,— |
| 2 3 5 2 | Departmental removals | 2 000 | 10 000 | 0,— |
| 2 3 5 3 | Archives expenditure | p.m. | — | 0,— |
| 2 3 5 4 | Representation costs | 20 000 | 10 000 | 0,— |
| | Article 2 3 5 — Total | 127 000 | 55 000 | 0,— |
| | CHAPTER 2 3 — TOTAL | 403 000 | 162 500 | 2 216,— |
| | CHAPTER 2 4 |
| 2 4 0 | Postage and delivery charges |
| 2 4 0 0 | Postage and delivery charges | 116 000 | 20 000 | 0,— |
| | Article 2 4 0 — Total | 116 000 | 20 000 | 0,— |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telephone, telegraph, telex, radio and television subscriptions and charges | 378 000 | 58 400 | 0,— |
| 2 4 1 1 | Telecommunication equipment and installations | 27 000 | 1 050 | 0,— |
| | Article 2 4 1 — Total | 405 000 | 59 450 | 0,— |
| | CHAPTER 2 4 — TOTAL | 521 000 | 79 450 | 0,— |
| | Title 2 — Total | 4 202 000 | 2 314 363 | 152 977,43 |
| 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 2005

Appropriations 2004

Outturn 2003

CHAPTER 2 0

2 0 0

Rental costs

2 0 0 0

Rental costs

1 550 000

527 913

92 397,81

Article 2 0 0 — Total

1 550 000

527 913

92 397,81

2 0 1

Insurance

2 0 1 0

Insurance

9 000

5 000

942,40

Article 2 0 1 — Total

9 000

5 000

942,40

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

460 000

30 000

0,—

Article 2 0 2 — Total

460 000

30 000

0,—

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

90 000

5 000

0,—

Article 2 0 3 — Total

90 000

5 000

0,—

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

150 000

88 000

0,—

Article 2 0 4 — Total

150 000

88 000

0,—

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

340 000

40 000

0,—

2 0 5 1

Other building expenditure

12 000

—

0,—

Article 2 0 5 — Total

352 000

40 000

0,—

2 0 6

Preliminary expenditure to construction, acquisition or rental of immovable property

2 0 6 0

Preliminary expenditure to construction, acquisition or rental of immovable property

—

15 500

0,—

Article 2 0 6 — Total

—

15 500

0,—

CHAPTER 2 0 — TOTAL

2 611 000

711 413

93 340,21

CHAPTER 2 1

2 1 0

ICT equipment

2 1 0 0

ICT equipment

300 000

840 000

10 002,28

2 1 0 1

Software development

—

346 000

0,—

2 1 0 2

External services for data processing and studies

—

45 000

25 000,—

2 1 0 3

ICT maintenance

65 000

5 000

0,—

2 1 0 4

ICT training

50 000

—

0,—

2 1 0 5

Other ICT expenditure

5 000

—

0,—

Article 2 1 0 — Total

420 000

1 236 000

35 002,28

CHAPTER 2 1 — TOTAL

420 000

1 236 000

35 002,28

CHAPTER 2 2

2 2 0

Technical equipment and installations

2 2 0 0

Technical equipment and installations

150 000

40 000

0,—

2 2 0 2

Hire or leasing of technical equipment or installations

5 000

15 000

0,—

2 2 0 3

Maintenance and repair of technical equipment or installations

10 000

4 100

0,—

2 2 0 4

Office supplies

43 000

30 900

21 964,94

Article 2 2 0 — Total

208 000

90 000

21 964,94

2 2 1

Purchase of furniture

2 2 1 0

Purchase of furniture

3 000

20 000

0,—

2 2 1 1

Maintenance and repairs

—

—

0,—

Article 2 2 1 — Total

3 000

20 000

0,—

2 2 5

Documentation and library expenditure

2 2 5 0

Library supplies, purchase and preservation of books

—

5 000

0,—

2 2 5 1

Special library, documentation and reproduction equipment

15 000

10 000

0,—

2 2 5 2

Subscriptions to newspapers and periodicals

21 000

—

454,—

2 2 5 3

Subscription to news agencies

—

—

0,—

Article 2 2 5 — Total

36 000

15 000

454,—

CHAPTER 2 2 — TOTAL

247 000

125 000

22 418,94

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

250 000

80 000

2 216,—

Article 2 3 0 — Total

250 000

80 000

2 216,—

2 3 2

Financial charges

2 3 2 0

Bank charges

2 000

2 500

0,—

2 3 2 1

Exchange-rate losses

4 000

2 500

0,—

2 3 2 9

Other financial charges

—

2 500

0,—

Article 2 3 2 — Total

6 000

7 500

0,—

2 3 3

Legal expenses

2 3 3 0

Legal expenses

20 000

20 000

0,—

2 3 3 1

Damage and interest

p.m.

—

0,—

Article 2 3 3 — Total

20 000

20 000

0,—

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

5 000

10 000

0,—

2 3 5 1

MB and other internal meetings

100 000

25 000

0,—

2 3 5 2

Departmental removals

2 000

10 000

0,—

2 3 5 3

Archives expenditure

p.m.

—

0,—

2 3 5 4

Representation costs

20 000

10 000

0,—

Article 2 3 5 — Total

127 000

55 000

0,—

CHAPTER 2 3 — TOTAL

403 000

162 500

2 216,—

CHAPTER 2 4

2 4 0

Postage and delivery charges

2 4 0 0

Postage and delivery charges

116 000

20 000

0,—

Article 2 4 0 — Total

116 000

20 000

0,—

2 4 1

Telecommunications

2 4 1 0

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

378 000

58 400

0,—

2 4 1 1

Telecommunication equipment and installations

27 000

1 050

0,—

Article 2 4 1 — Total

405 000

59 450

0,—

CHAPTER 2 4 — TOTAL

521 000

79 450

0,—

Title 2 — Total

4 202 000

4 202 000

2 314 363

2 314 363

152 977,43

152 977,43

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 550 000 | 527 913 | 92 397,81 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 550 000

527 913

92 397,81

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 9 000 | 5 000 | 942,40 |

Appropriations 2005

Appropriations 2004

Outturn 2003

9 000

5 000

942,40

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 460 000 | 30 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

460 000

30 000

0,—

Remarks

Remarks

This appropriation is intended to cover utility costs.

2 0 3Cleaning and maintenance

2 0 3 0Cleaning and maintenance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 90 000 | 5 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

90 000

5 000

0,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 150 000 | 88 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

150 000

88 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 340 000 | 40 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

340 000

40 000

0,—

Remarks

Remarks

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

2 0 5 1Other building expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 12 000 | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

12 000

—

0,—

Remarks

Remarks

The appropriation is intended to cover expenditure on buildings not specially provided for in the articles in Chapter 2 0.

2 0 6Preliminary expenditure to construction, acquisition or rental of immovable property

2 0 6 0Preliminary expenditure to construction, acquisition or rental of immovable property

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| — | 15 500 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

—

15 500

0,—

CHAPTER 2 1 —INFORMATION AND COMMUNICATION TECHNOLOGY

2 1 0ICT equipment

2 1 0 0ICT equipment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 300 000 | 840 000 | 10 002,28 |

Appropriations 2005

Appropriations 2004

Outturn 2003

300 000

840 000

10 002,28

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 1Software development

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| — | 346 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

—

346 000

0,—

2 1 0 2External services for data processing and studies

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| — | 45 000 | 25 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

—

45 000

25 000,—

2 1 0 3ICT maintenance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 65 000 | 5 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

65 000

5 000

0,—

Remarks

Remarks

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

2 1 0 4ICT training

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 50 000 | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

—

0,—

Remarks

Remarks

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

2 1 0 5Other ICT expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 000 | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 150 000 | 40 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

150 000

40 000

0,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 000 | 15 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

15 000

0,—

Remarks

Remarks

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

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 10 000 | 4 100 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

4 100

0,—

Remarks

Remarks

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

2 2 0 4Office supplies

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 43 000 | 30 900 | 21 964,94 |

Appropriations 2005

Appropriations 2004

Outturn 2003

43 000

30 900

21 964,94

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 3 000 | 20 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

3 000

20 000

0,—

Remarks

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1Maintenance and repairs

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| — | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

—

—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| — | 5 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

—

5 000

0,—

2 2 5 1Special library, documentation and reproduction equipment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 15 000 | 10 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

10 000

0,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 21 000 | — | 454,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

21 000

—

454,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| — | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

—

—

0,—

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0Stationery and office supplies

2 3 0 0Stationery and office supplies

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 250 000 | 80 000 | 2 216,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

250 000

80 000

2 216,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 000 | 2 500 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

2 500

0,—

Remarks

Remarks

This appropriation is intended to cover bank charges.

2 3 2 1Exchange-rate losses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 4 000 | 2 500 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

4 000

2 500

0,—

Remarks

Remarks

This appropriation is intended to cover exchange-rate losses.

2 3 2 9Other financial charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| — | 2 500 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

—

2 500

0,—

Remarks

Remarks

This appropriation is intended to cover other financial charges.

2 3 3Legal expenses

2 3 3 0Legal expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | 20 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

20 000

0,—

Remarks

Remarks

This appropriation is intended to cover legal expenses.

2 3 3 1Damage and interest

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

—

0,—

2 3 5Other operating expenditure

2 3 5 0Miscellaneous insurance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 000 | 10 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

10 000

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 1MB and other internal meetings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 100 000 | 25 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

25 000

0,—

Remarks

Remarks

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

2 3 5 2Departmental removals

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 000 | 10 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

10 000

0,—

Remarks

Remarks

This item is intended to cover the cost of removals.

2 3 5 3Archives expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

—

0,—

2 3 5 4Representation costs

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | 10 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

10 000

0,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 116 000 | 20 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

116 000

20 000

0,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 378 000 | 58 400 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

378 000

58 400

0,—

Remarks

Remarks

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

2 4 1 1Telecommunication equipment and installations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 27 000 | 1 050 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

27 000

1 050

0,—

Remarks

Remarks

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

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Certification activities |
| 3 0 0 0 | Certification activities | 25 315 000 | — | 0,— |
| 3 0 0 1 | JAA contract | 500 000 | — | 0,— |
| 3 0 0 2 | Library | 25 000 | — | 0,— |
| | Article 3 0 0 — Total | 25 840 000 | — | 0,— |
| | CHAPTER 3 0 — TOTAL | 25 840 000 | — | 0,— |
| | CHAPTER 3 1 |
| 3 1 0 | Q & S activities |
| 3 1 0 0 | Quality & standardisation activities | 1 266 000 | — | 0,— |
| 3 1 0 1 | Quality & standardisation studies | 500 000 | — | 0,— |
| | Article 3 1 0 — Total | 1 766 000 | — | 0,— |
| | CHAPTER 3 1 — TOTAL | 1 766 000 | — | 0,— |
| | CHAPTER 3 2 |
| 3 2 0 | Thematic database |
| 3 2 0 0 | Certification process regulation database | 1 000 000 | — | 0,— |
| 3 2 0 1 | Development of database | 475 000 | — | 0,— |
| 3 2 0 2 | Other software | 20 000 | — | 0,— |
| | Article 3 2 0 — Total | 1 495 000 | — | 0,— |
| | CHAPTER 3 2 — TOTAL | 1 495 000 | — | 0,— |
| | CHAPTER 3 3 |
| 3 3 0 | Information and publications |
| 3 3 0 0 | Information and publications | 346 000 | 115 000 | 0,— |
| | Article 3 3 0 — Total | 346 000 | 115 000 | 0,— |
| | CHAPTER 3 3 — TOTAL | 346 000 | 115 000 | 0,— |
| | CHAPTER 3 4 |
| 3 4 0 | Meeting expenses |
| 3 4 0 0 | Organisation of experts meetings for certification | 20 000 | 100 000 | 0,— |
| 3 4 0 1 | Organisation of experts meetings for quality & standardisation | 20 000 | — | 0,— |
| 3 4 0 2 | Organisation of experts meetings for rule making | 70 000 | — | 0,— |
| 3 4 0 3 | Organisation of experts meetings for the Executive Director | 20 000 | — | 0,— |
| | Article 3 4 0 — Total | 130 000 | 100 000 | 0,— |
| | CHAPTER 3 4 — TOTAL | 130 000 | 100 000 | 0,— |
| | CHAPTER 3 5 |
| 3 5 0 | Translation and interpretation costs |
| 3 5 0 0 | Translation of studies, reports and other working documents — Certification | 140 000 | 250 000 | 197 034,70 |
| 3 5 0 1 | Translation of studies, reports and other working documents — Quality & standardisation | 100 000 | — | 0,— |
| 3 5 0 2 | Translation of studies, reports and other working documents — Rule making | 300 000 | — | 0,— |
| | Article 3 5 0 — Total | 540 000 | 250 000 | 197 034,70 |
| | CHAPTER 3 5 — TOTAL | 540 000 | 250 000 | 197 034,70 |
| | CHAPTER 3 6 |
| 3 6 0 | Rule making activities |
| 3 6 0 0 | Outsourcing of rule making activities | 1 180 000 | 280 000 | 0,— |
| | Article 3 6 0 — Total | 1 180 000 | 280 000 | 0,— |
| | CHAPTER 3 6 — TOTAL | 1 180 000 | 280 000 | 0,— |
| | 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 | 3 000 000 | 250 000 | 0,— |
| 3 7 0 1 | Mission expenses, duty travel expenses and other ancillary expenditure — Quality & standardisation | 165 000 | — | 0,— |
| 3 7 0 2 | Mission expenses, duty travel expenses and other ancillary expenditure — Rule making | 220 000 | — | 0,— |
| 3 7 0 3 | Mission expenses, duty travel expenses and other ancillary expenditure — Executive Director | 150 000 | — | 0,— |
| | Article 3 7 0 — Total | 3 535 000 | 250 000 | 0,— |
| | CHAPTER 3 7 — TOTAL | 3 535 000 | 250 000 | 0,— |
| | CHAPTER 3 8 |
| 3 8 0 | Technical training |
| 3 8 0 0 | Technical training — Certification | 140 000 | — | 0,— |
| 3 8 0 1 | Technical training — Quality & standardisation | 25 000 | — | 0,— |
| 3 8 0 2 | Technical training — Rule making | 25 000 | — | 0,— |
| | Article 3 8 0 — Total | 190 000 | — | 0,— |
| | CHAPTER 3 8 — TOTAL | 190 000 | — | 0,— |
| | Title 3 — Total | 35 022 000 | 995 000 | 197 034,70 |
| | GRAND TOTAL | 57 474 000 | 11 337 413 | 1 029 956,— |
| CHAPTER 3 0 — CERTIFICATION ACTIVITIES
  CHAPTER 3 1 — Q & S ACTIVITIES
  CHAPTER 3 2 — DEVELOPMENT DATABASE
  CHAPTER 3 3 — INFORMATION 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 |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 3 0

3 0 0

Certification activities

3 0 0 0

Certification activities

25 315 000

—

0,—

3 0 0 1

JAA contract

500 000

—

0,—

3 0 0 2

Library

25 000

—

0,—

Article 3 0 0 — Total

25 840 000

—

0,—

CHAPTER 3 0 — TOTAL

25 840 000

—

0,—

CHAPTER 3 1

3 1 0

Q & S activities

3 1 0 0

Quality & standardisation activities

1 266 000

—

0,—

3 1 0 1

Quality & standardisation studies

500 000

—

0,—

Article 3 1 0 — Total

1 766 000

—

0,—

CHAPTER 3 1 — TOTAL

1 766 000

—

0,—

CHAPTER 3 2

3 2 0

Thematic database

3 2 0 0

Certification process regulation database

1 000 000

—

0,—

3 2 0 1

Development of database

475 000

—

0,—

3 2 0 2

Other software

20 000

—

0,—

Article 3 2 0 — Total

1 495 000

—

0,—

CHAPTER 3 2 — TOTAL

1 495 000

—

0,—

CHAPTER 3 3

3 3 0

Information and publications

3 3 0 0

Information and publications

346 000

115 000

0,—

Article 3 3 0 — Total

346 000

115 000

0,—

CHAPTER 3 3 — TOTAL

346 000

115 000

0,—

CHAPTER 3 4

3 4 0

Meeting expenses

3 4 0 0

Organisation of experts meetings for certification

20 000

100 000

0,—

3 4 0 1

Organisation of experts meetings for quality & standardisation

20 000

—

0,—

3 4 0 2

Organisation of experts meetings for rule making

70 000

—

0,—

3 4 0 3

Organisation of experts meetings for the Executive Director

20 000

—

0,—

Article 3 4 0 — Total

130 000

100 000

0,—

CHAPTER 3 4 — TOTAL

130 000

100 000

0,—

CHAPTER 3 5

3 5 0

Translation and interpretation costs

3 5 0 0

Translation of studies, reports and other working documents — Certification

140 000

250 000

197 034,70

3 5 0 1

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

100 000

—

0,—

3 5 0 2

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

300 000

—

0,—

Article 3 5 0 — Total

540 000

250 000

197 034,70

CHAPTER 3 5 — TOTAL

540 000

250 000

197 034,70

CHAPTER 3 6

3 6 0

Rule making activities

3 6 0 0

Outsourcing of rule making activities

1 180 000

280 000

0,—

Article 3 6 0 — Total

1 180 000

280 000

0,—

CHAPTER 3 6 — TOTAL

1 180 000

280 000

0,—

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

3 000 000

250 000

0,—

3 7 0 1

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

165 000

—

0,—

3 7 0 2

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

220 000

—

0,—

3 7 0 3

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

150 000

—

0,—

Article 3 7 0 — Total

3 535 000

250 000

0,—

CHAPTER 3 7 — TOTAL

3 535 000

250 000

0,—

CHAPTER 3 8

3 8 0

Technical training

3 8 0 0

Technical training — Certification

140 000

—

0,—

3 8 0 1

Technical training — Quality & standardisation

25 000

—

0,—

3 8 0 2

Technical training — Rule making

25 000

—

0,—

Article 3 8 0 — Total

190 000

—

0,—

CHAPTER 3 8 — TOTAL

190 000

—

0,—

Title 3 — Total

35 022 000

35 022 000

995 000

995 000

197 034,70

197 034,70

GRAND TOTAL

57 474 000

57 474 000

11 337 413

11 337 413

1 029 956,—

1 029 956,—

CHAPTER 3 0 — CERTIFICATION ACTIVITIES

CHAPTER 3 1 — Q & S ACTIVITIES

CHAPTER 3 2 — DEVELOPMENT DATABASE

CHAPTER 3 3 — INFORMATION 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 0 —CERTIFICATION ACTIVITIES

3 0 0Certification activities

3 0 0 0Certification activities

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 25 315 000 | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

25 315 000

—

0,—

Remarks

Remarks

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

3 0 0 1JAA contract

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 500 000 | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

500 000

—

0,—

Remarks

Remarks

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

3 0 0 2Library

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 25 000 | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

—

0,—

Remarks

Remarks

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

CHAPTER 3 1 —Q & S ACTIVITIES

3 1 0Q & S activities

3 1 0 0Quality & standardisation activities

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 266 000 | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 266 000

—

0,—

Remarks

Remarks

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

3 1 0 1Quality & standardisation studies

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 500 000 | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

500 000

—

0,—

Remarks

Remarks

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

CHAPTER 3 2 —DEVELOPMENT DATABASE

3 2 0Thematic database

3 2 0 0Certification process regulation database

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 000 000 | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000 000

—

0,—

Remarks

Remarks

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

3 2 0 1Development of database

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 475 000 | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

475 000

—

0,—

3 2 0 2Other software

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

—

0,—

Remarks

Remarks

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

CHAPTER 3 3 —INFORMATION AND PUBLICATIONS

3 3 0Information and publications

3 3 0 0Information and publications

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 346 000 | 115 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

346 000

115 000

0,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | 100 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

100 000

0,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 70 000 | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

70 000

—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 140 000 | 250 000 | 197 034,70 |

Appropriations 2005

Appropriations 2004

Outturn 2003

140 000

250 000

197 034,70

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 100 000 | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 300 000 | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

300 000

—

0,—

Remarks

Remarks

Same as above for the rule making Directorate.

CHAPTER 3 6 —RULE MAKING ACTIVITIES

3 6 0Rule making activities

3 6 0 0Outsourcing of rule making activities

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 180 000 | 280 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 180 000

280 000

0,—

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 3 000 000 | 250 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

3 000 000

250 000

0,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 165 000 | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

165 000

—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 220 000 | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

220 000

—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 150 000 | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

150 000

—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 140 000 | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

140 000

—

0,—

Remarks

Remarks

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

3 8 0 1Technical training — Quality & Standardisation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 25 000 | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

—

0,—

Remarks

Remarks

Same as above for the Q & S Directorate.

3 8 0 2Technical training — Rule making

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 25 000 | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

—

0,—

Remarks

Remarks

Same as above for the rule making Directorate.

---

Establishment plan

| Category and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2005 | 2004 | 2003 | 2005 | 2004 | 2003 |
| A 2 | — | — | — | 5 | 5 | 1 |
| A 3/LA 3 | — | — | — | 10 | 10 | — |
| A 4/LA 4 | — | — | — | 20 | 13 | — |
| A 5/LA 5 | — | — | — | 28 | 14 | — |
| A 6/LA 6 | — | — | — | 45 | 17 | — |
| A 7/LA 7 | — | — | — | 17 | 6 | — |
| A 8/LA 8 | — | — | — | 20 | 5 | — |
| Total A/LA | — | — | — | 145 | 70 | 1 |
| B 3/B 2 | — | — | — | 8 | 4 | — |
| B 4 | — | — | — | 8 | 2 | — |
| B 5 | — | — | — | 9 | 4 | — |
| Total B | — | — | — | 25 | 10 | — |
| C 1 | — | — | — | 1 | 1 | — |
| C 2 | — | — | — | 1 | 1 | — |
| C 3 | — | — | — | 8 | 5 | — |
| C 4 | — | — | — | 10 | 5 | — |
| C 5 | — | — | — | 10 | 3 | — |
| Total C | — | — | — | 30 | 15 | — |
| D 1 | — | — | — | — | — | — |
| D 2 | — | — | — | — | — | — |
| D 3 | — | — | — | — | — | — |
| Total D | — | — | — | — | — | — |
| Grand total | — | — | — | 200 | 95 | 1 |

Category and grade

Permanent posts

Temporary posts

2005

2004

2003

2005

2004

2003

A 2

—

—

—

5

5

1

A 3/LA 3

—

—

—

10

10

—

A 4/LA 4

—

—

—

20

13

—

A 5/LA 5

—

—

—

28

14

—

A 6/LA 6

—

—

—

45

17

—

A 7/LA 7

—

—

—

17

6

—

A 8/LA 8

—

—

—

20

5

—

Total A/LA

—

—

—

145

70

1

B 3/B 2

—

—

—

8

4

—

B 4

—

—

—

8

2

—

B 5

—

—

—

9

4

—

Total B

—

—

—

25

10

—

C 1

—

—

—

1

1

—

C 2

—

—

—

1

1

—

C 3

—

—

—

8

5

—

C 4

—

—

—

10

5

—

C 5

—

—

—

10

3

—

Total C

—

—

—

30

15

—

D 1

—

—

—

—

—

—

D 2

—

—

—

—

—

—

D 3

—

—

—

—

—

—

Total D

—

—

—

—

—

—

Grand total

—

—

—

200

95

1

---