# L_2007126EN.01063701.xml

| 16.5.2007 | EN | Official Journal of the European Union | L 126/637 |
| --- | --- | --- | --- |

16.5.2007

EN

Official Journal of the European Union

L 126/637

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2007

(2007/295/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 34 500 000 | 31 500 000 | 15 730 769,— |
| | Title 1 — Total | 34 500 000 | 31 500 000 | 15 730 769,— |
| 2 | EUROPEAN COMMUNITY SUBSIDY |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 24 440 000 | 32 899 000 | 18 930 000,— |
| | Title 2 — Total | 24 440 000 | 32 899 000 | 18 930 000,— |
| 3 | THIRD COUNTRIES CONTRIBUTION |
| 3 0 | THIRD COUNTRIES CONTRIBUTION | 450 000 | 635 000 | p.m. |
| | Title 3 — Total | 450 000 | 635 000 | p.m. |
| 4 | OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | 336 000 | 1 273 000 | 1 425 000,— |
| | Title 4 — Total | 336 000 | 1 273 000 | 1 425 000,— |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 418 000 | 90 000 | 46 605,— |
| | Title 5 — Total | 418 000 | 90 000 | 46 605,— |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | 66 000 | 0,— |
| | Title 6 — Total | p.m. | 66 000 | 0,— |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| 7 0 | CORRECTION OF BUDGETARY IMBALANCES | p.m. | p.m. | p.m. |
| | Title 7 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 60 144 000 | 66 463 000 | 36 132 374,— |

Title

Chapter

Heading

Financial year 2007

Financial year 2006

Financial year 2005

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

34 500 000

31 500 000

15 730 769,—

Title 1 — Total

Title 1 — Total

34 500 000

34 500 000

31 500 000

31 500 000

15 730 769,—

15 730 769,—

2

2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

24 440 000

32 899 000

18 930 000,—

Title 2 — Total

Title 2 — Total

24 440 000

24 440 000

32 899 000

32 899 000

18 930 000,—

18 930 000,—

3

3

THIRD COUNTRIES CONTRIBUTION

THIRD COUNTRIES CONTRIBUTION

3 0

THIRD COUNTRIES CONTRIBUTION

450 000

635 000

p.m.

Title 3 — Total

Title 3 — Total

450 000

450 000

635 000

635 000

p.m.

p.m.

4

4

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

336 000

1 273 000

1 425 000,—

Title 4 — Total

Title 4 — Total

336 000

336 000

1 273 000

1 273 000

1 425 000,—

1 425 000,—

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

418 000

90 000

46 605,—

Title 5 — Total

Title 5 — Total

418 000

418 000

90 000

90 000

46 605,—

46 605,—

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

66 000

0,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

66 000

66 000

0,—

0,—

7

7

CORRECTION OF BUDGETARY IMBALANCES

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

p.m.

p.m.

p.m.

Title 7 — Total

Title 7 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

60 144 000

60 144 000

66 463 000

66 463 000

36 132 374,—

36 132 374,—

TITLE 1

REVENUE FROM FEES AND CHARGES

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Revenue from fees and charges | 34 500 000 | 31 500 000 | 15 730 769,— |
| 1 0 1 | Sales of publications | p.m. | p.m. | p.m. |
| 1 0 2 | Joint operational evaluation board | 0 | p.m. | |
| | CHAPTER 1 0 — TOTAL | 34 500 000 | 31 500 000 | 15 730 769,— |
| | Title 1 — Total | 34 500 000 | 31 500 000 | 15 730 769,— |
| CHAPTER 1 0 — | REVENUE FROM FEES AND CHARGES |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 1 0

1 0 0

1 0 0

Revenue from fees and charges

Revenue from fees and charges

34 500 000

31 500 000

15 730 769,—

1 0 1

1 0 1

Sales of publications

Sales of publications

p.m.

p.m.

p.m.

1 0 2

1 0 2

Joint operational evaluation board

Joint operational evaluation board

0

p.m.

CHAPTER 1 0 — TOTAL

34 500 000

31 500 000

15 730 769,—

Title 1 — Total

Title 1 — Total

34 500 000

34 500 000

31 500 000

31 500 000

15 730 769,—

15 730 769,—

CHAPTER 1 0 —

REVENUE FROM FEES AND CHARGES

CHAPTER 1 0 —   REVENUE FROM FEES AND CHARGES

1 0 0   Revenue from fees and charges

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 34 500 000 | 31 500 000 | 15 730 769,— |

Financial year 2007

Financial year 2006

Financial year 2005

34 500 000

31 500 000

15 730 769,—

Remarks

Remarks

Forecasted own revenue generated by services provided by the Agency (MRB + JOEB).

1 0 1   Sales of publications

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Remarks

Regulation (EC) No 1592/2002 of the European Parliament and of the Council of 15 July 2002 on common rules in the field of civil aviation and establishing a European Aviation Safety Agency (OJ L 240, 7.9.2002, p. 1), and in particular Article 48 thereof.

1 0 2   Joint operational evaluation board

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 0 | p.m. | |

Financial year 2007

Financial year 2006

Financial year 2005

0

p.m.

Remarks

Remarks

Framework service contract EASA-2006-C39.

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | European Community subsidy | 22 440 000 | 28 114 000 | 18 930 000,— |
| 2 0 1 | Balance of the outturn account for the financial year 2004 | 2 000 000 | 4 785 000 | 0,— |
| | CHAPTER 2 0 — TOTAL | 24 440 000 | 32 899 000 | 18 930 000,— |
| | Title 2 — Total | 24 440 000 | 32 899 000 | 18 930 000,— |
| CHAPTER 2 0 — | EUROPEAN COMMUNITY SUBSIDY |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 2 0

2 0 0

2 0 0

European Community subsidy

European Community subsidy

22 440 000

28 114 000

18 930 000,—

2 0 1

2 0 1

Balance of the outturn account for the financial year 2004

Balance of the outturn account for the financial year 2004

2 000 000

4 785 000

0,—

CHAPTER 2 0 — TOTAL

24 440 000

32 899 000

18 930 000,—

Title 2 — Total

Title 2 — Total

24 440 000

24 440 000

32 899 000

32 899 000

18 930 000,—

18 930 000,—

CHAPTER 2 0 —

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 —   EUROPEAN COMMUNITY SUBSIDY

2 0 0   European Community subsidy

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 22 440 000 | 28 114 000 | 18 930 000,— |

Financial year 2007

Financial year 2006

Financial year 2005

22 440 000

28 114 000

18 930 000,—

Remarks

Remarks

Regulation (EC) No 1592/2002 of the European Parliament and of the Council of 15 July 2002 on common rules in the field of civil aviation and establishing a European Aviation Safety Agency (OJ L 240, 7.9.2002, p. 1).

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 2 000 000 | 4 785 000 | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

2 000 000

4 785 000

0,—

Remarks

Remarks

Balance of the outturn account for the previous financial years.

TITLE 3

THIRD COUNTRIES CONTRIBUTION

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Third countries contribution | 450 000 | 635 000 | p.m. |
| | CHAPTER 3 0 — TOTAL | 450 000 | 635 000 | p.m. |
| | Title 3 — Total | 450 000 | 635 000 | p.m. |
| CHAPTER 3 0 — | THIRD COUNTRIES CONTRIBUTION |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 3 0

3 0 0

3 0 0

Third countries contribution

Third countries contribution

450 000

635 000

p.m.

CHAPTER 3 0 — TOTAL

450 000

635 000

p.m.

Title 3 — Total

Title 3 — Total

450 000

450 000

635 000

635 000

p.m.

p.m.

CHAPTER 3 0 —

THIRD COUNTRIES CONTRIBUTION

CHAPTER 3 0 —   THIRD COUNTRIES CONTRIBUTION

3 0 0   Third countries contribution

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 450 000 | 635 000 | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

450 000

635 000

p.m.

TITLE 4

OTHERS CONTRIBUTIONS

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Subsidy from the Ministry of Transport of Germany | 300 000 | 1 200 000 | 1 425 000,— |
| 4 0 1 | Subsidy from the city of Cologne | 36 000 | 73 000 | p.m. |
| 4 0 2 | Technical cooperation with third countries | p.m. | p.m. | 0,— |
| 4 0 3 | Research programmes | p.m. | p.m. | 0,— |
| | CHAPTER 4 0 — TOTAL | 336 000 | 1 273 000 | 1 425 000,— |
| | Title 4 — Total | 336 000 | 1 273 000 | 1 425 000,— |
| CHAPTER 4 0 — | OTHERS CONTRIBUTIONS |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

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

300 000

1 200 000

1 425 000,—

4 0 1

4 0 1

Subsidy from the city of Cologne

Subsidy from the city of Cologne

36 000

73 000

p.m.

4 0 2

4 0 2

Technical cooperation with third countries

Technical cooperation with third countries

p.m.

p.m.

0,—

4 0 3

4 0 3

Research programmes

Research programmes

p.m.

p.m.

0,—

CHAPTER 4 0 — TOTAL

336 000

1 273 000

1 425 000,—

Title 4 — Total

Title 4 — Total

336 000

336 000

1 273 000

1 273 000

1 425 000,—

1 425 000,—

CHAPTER 4 0 —

OTHERS CONTRIBUTIONS

CHAPTER 4 0 —   OTHERS CONTRIBUTIONS

4 0 0   Subsidy from the Ministry of Transport of Germany

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 300 000 | 1 200 000 | 1 425 000,— |

Financial year 2007

Financial year 2006

Financial year 2005

300 000

1 200 000

1 425 000,—

Remarks

Remarks

Subsidy for the rent.

4 0 1   Subsidy from the city of Cologne

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 36 000 | 73 000 | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

36 000

73 000

p.m.

Remarks

Remarks

Subsidy for the school allowances.

4 0 2   Technical cooperation with third countries

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

Remarks

Contributions from technical cooperation in third countries.

4 0 3   Research programmes

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

Remarks

Contributions from special research programmes.

TITLE 5

ADMINISTRATIVE OPERATIONS

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Revenue from investments or loans, bank interest and other items | 197 000 | p.m. | p.m. |
| 5 0 1 | Other administrative operations | 221 000 | 90 000 | 46 605,— |
| | CHAPTER 5 0 — TOTAL | 418 000 | 90 000 | 46 605,— |
| | Title 5 — Total | 418 000 | 90 000 | 46 605,— |
| CHAPTER 5 0 — | ADMINISTRATIVE OPERATIONS |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

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

197 000

p.m.

p.m.

5 0 1

5 0 1

Other administrative operations

Other administrative operations

221 000

90 000

46 605,—

CHAPTER 5 0 — TOTAL

418 000

90 000

46 605,—

Title 5 — Total

Title 5 — Total

418 000

418 000

90 000

90 000

46 605,—

46 605,—

CHAPTER 5 0 —

ADMINISTRATIVE OPERATIONS

CHAPTER 5 0 —   ADMINISTRATIVE OPERATIONS

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 197 000 | p.m. | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

197 000

p.m.

p.m.

Remarks

Remarks

Revenue from investments or loans, bank interest and fees interests.

5 0 1   Other administrative operations

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 221 000 | 90 000 | 46 605,— |

Financial year 2007

Financial year 2006

Financial year 2005

221 000

90 000

46 605,—

Remarks

Remarks

Parking and job tickets costs reimbursed by the Staff and provision of facilities and services related to the hosting of the JAA.

TITLE 6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 6 0 |
| 6 0 0 | Revenue from services rendered against payment | p.m. | 66 000 | 0,— |
| 6 0 1 | SAFA coordination | p.m. | | |
| | CHAPTER 6 0 — TOTAL | p.m. | 66 000 | 0,— |
| | Title 6 — Total | p.m. | 66 000 | 0,— |
| CHAPTER 6 0 — | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 6 0

6 0 0

6 0 0

Revenue from services rendered against payment

Revenue from services rendered against payment

p.m.

66 000

0,—

6 0 1

6 0 1

SAFA coordination

SAFA coordination

p.m.

CHAPTER 6 0 — TOTAL

p.m.

66 000

0,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

66 000

66 000

0,—

0,—

CHAPTER 6 0 —

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 6 0 —   REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0 0   Revenue from services rendered against payment

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | 66 000 | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

66 000

0,—

Remarks

Remarks

Revenue from services rendered against payment to JAA.

6 0 1   SAFA coordination

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | | |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

Remarks

Remarks

Commission Regulation (EC) No 768/2006 of 19 May 2006 implementing Directive 2004/36/EC of the European Parliament and of the Council as regards the collection and exchange of information on the safety of aircraft using Community airports and the management of the information system (OJ L 134, 20.5.2006, p. 16).

TITLE 7

CORRECTION OF BUDGETARY IMBALANCES

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 7 0 |
| 7 0 1 | Balance of outturn account of previous year | p.m. | p.m. | p.m. |
| | CHAPTER 7 0 — TOTAL | p.m. | p.m. | p.m. |
| | Title 7 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 60 144 000 | 66 463 000 | 36 132 374,— |
| CHAPTER 7 0 — | CORRECTION OF BUDGETARY IMBALANCES |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 7 0

7 0 1

7 0 1

Balance of outturn account of previous year

Balance of outturn account of previous year

p.m.

p.m.

p.m.

CHAPTER 7 0 — TOTAL

p.m.

p.m.

p.m.

Title 7 — Total

Title 7 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

60 144 000

60 144 000

66 463 000

66 463 000

36 132 374,—

36 132 374,—

CHAPTER 7 0 —

CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 7 0 —   CORRECTION OF BUDGETARY IMBALANCES

7 0 1   Balance of outturn account of previous year

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Remarks

Deficit to be covered by additional income from Articles 1 0 0 or 2 0 0.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 30 509 000 | 22 499 000 | 12 414 050,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 890 000 | 2 696 000 | 1 377 920,— |
| 1 3 | MISSIONS AND TRAVEL | 100 000 | 623 000 | 23 144,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 845 000 | 465 000 | 133 827,— |
| 1 7 | RECEPTION AND EVENTS | 10 000 | 35 000 | 18 477,— |
| | Title 1 — Total | 32 354 000 | 26 318 000 | 13 967 418,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 874 000 | 4 180 000 | 2 105 976,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 2 844 000 | 999 000 | 846 460,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 230 000 | 107 000 | 70 351,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 866 000 | 853 000 | 186 712,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 786 000 | 410 000 | 218 827,— |
| | Title 2 — Total | 9 600 000 | 6 549 000 | 3 428 326,— |
| 3 | OPERATNG EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 9 220 000 | 26 000 000 | 8 371 819,— |
| 3 1 | ‘S’ ACTIVITIES | 680 000 | 411 000 | 13 627,— |
| 3 2 | DEVELOPMENT DATA BASE | 2 970 000 | 2 580 000 | 586 303,— |
| 3 3 | INFORMATIONS AND PUBLICATIONS | 250 000 | 125 000 | 80 367,— |
| 3 4 | MEETING EXPENSES | 450 000 | 310 000 | 92 498,— |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 700 000 | 365 000 | 108 185,— |
| 3 6 | RULE MAKING ACTIVITIES | 1 100 000 | 850 000 | 57 481,— |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 2 300 000 | 2 230 000 | 944 277,— |
| 3 8 | TECHNICAL TRAINING | 280 000 | 165 000 | 12 627,— |
| 3 9 | ED ACTIVITIES | 240 000 | 560 000 | 0,— |
| | Title 3 — Total | 18 190 000 | 33 596 000 | 10 267 184,— |
| 4 | SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | p.m. | p.m. | 0,— |
| 4 1 | RESEARCH PROGRAMMES | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 60 144 000 | 66 463 000 | 27 662 928,— |

Title

Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

30 509 000

22 499 000

12 414 050,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

890 000

2 696 000

1 377 920,—

1 3

MISSIONS AND TRAVEL

100 000

623 000

23 144,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

845 000

465 000

133 827,—

1 7

RECEPTION AND EVENTS

10 000

35 000

18 477,—

Title 1 — Total

Title 1 — Total

32 354 000

32 354 000

26 318 000

26 318 000

13 967 418,—

13 967 418,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 874 000

4 180 000

2 105 976,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

2 844 000

999 000

846 460,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

230 000

107 000

70 351,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

866 000

853 000

186 712,—

2 4

POSTAGE AND TELECOMMUNICATIONS

786 000

410 000

218 827,—

Title 2 — Total

Title 2 — Total

9 600 000

9 600 000

6 549 000

6 549 000

3 428 326,—

3 428 326,—

3

3

OPERATNG EXPENDITURE

OPERATNG EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

9 220 000

26 000 000

8 371 819,—

3 1

‘S’ ACTIVITIES

680 000

411 000

13 627,—

3 2

DEVELOPMENT DATA BASE

2 970 000

2 580 000

586 303,—

3 3

INFORMATIONS AND PUBLICATIONS

250 000

125 000

80 367,—

3 4

MEETING EXPENSES

450 000

310 000

92 498,—

3 5

TRANSLATION AND INTERPRETATION COSTS

700 000

365 000

108 185,—

3 6

RULE MAKING ACTIVITIES

1 100 000

850 000

57 481,—

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

2 300 000

2 230 000

944 277,—

3 8

TECHNICAL TRAINING

280 000

165 000

12 627,—

3 9

ED ACTIVITIES

240 000

560 000

0,—

Title 3 — Total

Title 3 — Total

18 190 000

18 190 000

33 596 000

33 596 000

10 267 184,—

10 267 184,—

4

4

SPECIAL OPERATIONS PROGRAMMES

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

p.m.

p.m.

0,—

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

60 144 000

60 144 000

66 463 000

66 463 000

27 662 928,—

27 662 928,—

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | 21 680 000 | 15 600 000 | 8 575 521,— |
| 1 1 0 1 | Family allowances | 2 010 000 | 1 325 000 | 702 598,— |
| 1 1 0 2 | Expatriation and foreign-residence allowances | 3 080 000 | 2 245 000 | 1 198 193,— |
| 1 1 0 3 | Secretarial allowances | 4 000 | 5 000 | 4 523,— |
| | Article 1 1 0 — Total | 26 774 000 | 19 175 000 | 10 480 835,— |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | 280 000 | 400 000 | 426 341,— |
| 1 1 1 1 | Secondment of national experts | 0 | 30 000 | 0,— |
| 1 1 1 2 | Temporary assistance (interims) | 360 000 | 280 000 | 218 515,— |
| 1 1 1 3 | Contractual agents | 1 160 000 | 1 100 000 | 468 229,— |
| | Article 1 1 1 — Total | 1 800 000 | 1 810 000 | 1 113 085,— |
| 1 1 3 | Employer's social security contributions |
| 1 1 3 0 | Insurance against sickness | 738 000 | 581 000 | 293 435,— |
| 1 1 3 1 | Insurance against accidents and occupational disease | 189 000 | 153 000 | 74 928,— |
| 1 1 3 2 | Insurance against unemployment | 286 000 | 224 000 | 116 843,— |
| 1 1 3 3 | Constitution or maintenance of pension rights | | 0 | p.m. |
| | Article 1 1 3 — Total | 1 213 000 | 958 000 | 485 206,— |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Childbirth and death allowances and grants | 3 000 | 5 000 | 992,— |
| 1 1 4 1 | Travel expenses for annual leave | 186 000 | 145 000 | 62 962,— |
| 1 1 4 2 | Housing and transport allowances | p.m. | p.m. | p.m. |
| 1 1 4 3 | Fixed duty allowances | p.m. | p.m. | p.m. |
| 1 1 4 4 | Special allowance for accountants and finance officers | 0 | 0 | p.m. |
| 1 1 4 5 | Other allowances | | p.m. | 39 117,— |
| | Article 1 1 4 — Total | 189 000 | 150 000 | 103 071,— |
| 1 1 5 | Overtime |
| 1 1 5 0 | Overtime | 5 000 | 5 000 | 1 394,— |
| | Article 1 1 5 — Total | 5 000 | 5 000 | 1 394,— |
| 1 1 7 | Supplementary services |
| 1 1 7 0 | Translation costs of Translation Centre | p.m. | p.m. | 44 750,— |
| 1 1 7 1 | Administrative services of the Translation Centre | p.m. | p.m. | 1 530,— |
| 1 1 7 2 | Administrative assistance from Community institutions | 166 000 | 140 000 | 92 000,— |
| 1 1 7 3 | External services | 10 000 | 10 000 | 16 597,— |
| | Article 1 1 7 — Total | 176 000 | 150 000 | 154 877,— |
| 1 1 9 | Salary weightings |
| 1 1 9 0 | Salary weightings | 57 000 | 55 000 | 75 582,— |
| 1 1 9 1 | Adjustments to remuneration | 295 000 | 196 000 | p.m. |
| | Article 1 1 9 — Total | 352 000 | 251 000 | 75 582,— |
| | CHAPTER 1 1 — TOTAL | 30 509 000 | 22 499 000 | 12 414 050,— |
| | CHAPTER 1 2 |
| 1 2 0 | Miscellaneous expenditure on staff recruitment and transfer |
| 1 2 0 0 | Miscellaneous expenditure on staff recruitment | 0 | 300 000 | 123 151,— |
| 1 2 0 1 | Travel expenses | 20 000 | 170 000 | 23 044,— |
| 1 2 0 2 | Installation, resettlement and transfer allowances | 350 000 | 1 086 000 | 696 381,— |
| 1 2 0 3 | Removal expenses | 200 000 | 370 000 | 175 737,— |
| 1 2 0 4 | Temporary daily subsistence allowances | 320 000 | 770 000 | 359 607,— |
| | Article 1 2 0 — Total | 890 000 | 2 696 000 | 1 377 920,— |
| | CHAPTER 1 2 — TOTAL | 890 000 | 2 696 000 | 1 377 920,— |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, duty travel expenses |
| 1 3 0 0 | Administrative missions expenditures | 100 000 | 623 000 | 23 144,— |
| | Article 1 3 0 — Total | 100 000 | 623 000 | 23 144,— |
| | CHAPTER 1 3 — TOTAL | 100 000 | 623 000 | 23 144,— |
| | CHAPTER 1 4 |
| 1 4 0 | Restaurants and canteens |
| 1 4 0 0 | Restaurants and canteens | p.m. | p.m. | p.m. |
| | Article 1 4 0 — Total | p.m. | p.m. | p.m. |
| 1 4 1 | Medical service |
| 1 4 1 0 | Medical service | 115 000 | 205 000 | 35 168,— |
| | Article 1 4 1 — Total | 115 000 | 205 000 | 35 168,— |
| 1 4 2 | Language and other training |
| 1 4 2 0 | Language and other training | 400 000 | 100 000 | 42 118,— |
| | Article 1 4 2 — Total | 400 000 | 100 000 | 42 118,— |
| 1 4 3 | Social welfare of staff |
| 1 4 3 0 | Social welfare of staff | 330 000 | 160 000 | 56 541,— |
| | Article 1 4 3 — Total | 330 000 | 160 000 | 56 541,— |
| 1 4 4 | Special allowance for handicapped |
| 1 4 4 0 | Special allowance for handicapped | p.m. | p.m. | p.m. |
| | Article 1 4 4 — Total | p.m. | p.m. | p.m. |
| | CHAPTER 1 4 — TOTAL | 845 000 | 465 000 | 133 827,— |
| | CHAPTER 1 7 |
| 1 7 0 | Reception and events |
| 1 7 0 0 | Reception and events | 10 000 | 35 000 | 18 477,— |
| | Article 1 7 0 — Total | 10 000 | 35 000 | 18 477,— |
| | CHAPTER 1 7 — TOTAL | 10 000 | 35 000 | 18 477,— |
| | Title 1 — Total | 32 354 000 | 26 318 000 | 13 967 418,— |
| CHAPTER 1 1 — | STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 1

1 1 0

1 1 0

Staff holding a post provided for in the establishment plan

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

21 680 000

15 600 000

8 575 521,—

1 1 0 1

Family allowances

2 010 000

1 325 000

702 598,—

1 1 0 2

Expatriation and foreign-residence allowances

3 080 000

2 245 000

1 198 193,—

1 1 0 3

Secretarial allowances

4 000

5 000

4 523,—

Article 1 1 0 — Total

Article 1 1 0 — Total

26 774 000

19 175 000

10 480 835,—

1 1 1

1 1 1

Other staff

Other staff

1 1 1 0

Auxiliary staff

280 000

400 000

426 341,—

1 1 1 1

Secondment of national experts

0

30 000

0,—

1 1 1 2

Temporary assistance (interims)

360 000

280 000

218 515,—

1 1 1 3

Contractual agents

1 160 000

1 100 000

468 229,—

Article 1 1 1 — Total

Article 1 1 1 — Total

1 800 000

1 810 000

1 113 085,—

1 1 3

1 1 3

Employer's social security contributions

Employer's social security contributions

1 1 3 0

Insurance against sickness

738 000

581 000

293 435,—

1 1 3 1

Insurance against accidents and occupational disease

189 000

153 000

74 928,—

1 1 3 2

Insurance against unemployment

286 000

224 000

116 843,—

1 1 3 3

Constitution or maintenance of pension rights

0

p.m.

Article 1 1 3 — Total

Article 1 1 3 — Total

1 213 000

958 000

485 206,—

1 1 4

1 1 4

Miscellaneous allowances and grants

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

3 000

5 000

992,—

1 1 4 1

Travel expenses for annual leave

186 000

145 000

62 962,—

1 1 4 2

Housing and transport allowances

p.m.

p.m.

p.m.

1 1 4 3

Fixed duty allowances

p.m.

p.m.

p.m.

1 1 4 4

Special allowance for accountants and finance officers

0

0

p.m.

1 1 4 5

Other allowances

p.m.

39 117,—

Article 1 1 4 — Total

Article 1 1 4 — Total

189 000

150 000

103 071,—

1 1 5

1 1 5

Overtime

Overtime

1 1 5 0

Overtime

5 000

5 000

1 394,—

Article 1 1 5 — Total

Article 1 1 5 — Total

5 000

5 000

1 394,—

1 1 7

1 1 7

Supplementary services

Supplementary services

1 1 7 0

Translation costs of Translation Centre

p.m.

p.m.

44 750,—

1 1 7 1

Administrative services of the Translation Centre

p.m.

p.m.

1 530,—

1 1 7 2

Administrative assistance from Community institutions

166 000

140 000

92 000,—

1 1 7 3

External services

10 000

10 000

16 597,—

Article 1 1 7 — Total

Article 1 1 7 — Total

176 000

150 000

154 877,—

1 1 9

1 1 9

Salary weightings

Salary weightings

1 1 9 0

Salary weightings

57 000

55 000

75 582,—

1 1 9 1

Adjustments to remuneration

295 000

196 000

p.m.

Article 1 1 9 — Total

Article 1 1 9 — Total

352 000

251 000

75 582,—

CHAPTER 1 1 — TOTAL

30 509 000

22 499 000

12 414 050,—

CHAPTER 1 2

1 2 0

1 2 0

Miscellaneous expenditure on staff recruitment and transfer

Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0

Miscellaneous expenditure on staff recruitment

0

300 000

123 151,—

1 2 0 1

Travel expenses

20 000

170 000

23 044,—

1 2 0 2

Installation, resettlement and transfer allowances

350 000

1 086 000

696 381,—

1 2 0 3

Removal expenses

200 000

370 000

175 737,—

1 2 0 4

Temporary daily subsistence allowances

320 000

770 000

359 607,—

Article 1 2 0 — Total

Article 1 2 0 — Total

890 000

2 696 000

1 377 920,—

CHAPTER 1 2 — TOTAL

890 000

2 696 000

1 377 920,—

CHAPTER 1 3

1 3 0

1 3 0

Mission expenses, duty travel expenses

Mission expenses, duty travel expenses

1 3 0 0

Administrative missions expenditures

100 000

623 000

23 144,—

Article 1 3 0 — Total

Article 1 3 0 — Total

100 000

623 000

23 144,—

CHAPTER 1 3 — TOTAL

100 000

623 000

23 144,—

CHAPTER 1 4

1 4 0

1 4 0

Restaurants and canteens

Restaurants and canteens

1 4 0 0

Restaurants and canteens

p.m.

p.m.

p.m.

Article 1 4 0 — Total

Article 1 4 0 — Total

p.m.

p.m.

p.m.

1 4 1

1 4 1

Medical service

Medical service

1 4 1 0

Medical service

115 000

205 000

35 168,—

Article 1 4 1 — Total

Article 1 4 1 — Total

115 000

205 000

35 168,—

1 4 2

1 4 2

Language and other training

Language and other training

1 4 2 0

Language and other training

400 000

100 000

42 118,—

Article 1 4 2 — Total

Article 1 4 2 — Total

400 000

100 000

42 118,—

1 4 3

1 4 3

Social welfare of staff

Social welfare of staff

1 4 3 0

Social welfare of staff

330 000

160 000

56 541,—

Article 1 4 3 — Total

Article 1 4 3 — Total

330 000

160 000

56 541,—

1 4 4

1 4 4

Special allowance for handicapped

Special allowance for handicapped

1 4 4 0

Special allowance for handicapped

p.m.

p.m.

p.m.

Article 1 4 4 — Total

Article 1 4 4 — Total

p.m.

p.m.

p.m.

CHAPTER 1 4 — TOTAL

845 000

465 000

133 827,—

CHAPTER 1 7

1 7 0

1 7 0

Reception and events

Reception and events

1 7 0 0

Reception and events

10 000

35 000

18 477,—

Article 1 7 0 — Total

Article 1 7 0 — Total

10 000

35 000

18 477,—

CHAPTER 1 7 — TOTAL

10 000

35 000

18 477,—

Title 1 — Total

Title 1 — Total

32 354 000

32 354 000

26 318 000

26 318 000

13 967 418,—

13 967 418,—

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

| CHAPTER 1 2 — | EXPENDITURE RELATED TO RECRUITMENT |
| --- | --- |

CHAPTER 1 2 —

EXPENDITURE RELATED TO RECRUITMENT

| CHAPTER 1 3 — | MISSIONS AND TRAVEL |
| --- | --- |

CHAPTER 1 3 —

MISSIONS AND TRAVEL

| CHAPTER 1 4 — | SOCIOMEDICAL INFRASTRUCTURE |
| --- | --- |

CHAPTER 1 4 —

SOCIOMEDICAL INFRASTRUCTURE

| CHAPTER 1 7 — | RECEPTION AND EVENTS |
| --- | --- |

CHAPTER 1 7 —

RECEPTION AND EVENTS

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0   Basic salaries

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 21 680 000 | 15 600 000 | 8 575 521,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

21 680 000

15 600 000

8 575 521,—

Remarks

Remarks

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

1 1 0 1   Family allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 010 000 | 1 325 000 | 702 598,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 010 000

1 325 000

702 598,—

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 2   Expatriation and foreign-residence allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 080 000 | 2 245 000 | 1 198 193,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 080 000

2 245 000

1 198 193,—

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 3   Secretarial allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 000 | 5 000 | 4 523,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 000

5 000

4 523,—

Remarks

Remarks

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

1 1 1   Other staff

1 1 1 0   Auxiliary staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 280 000 | 400 000 | 426 341,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

280 000

400 000

426 341,—

Remarks

Remarks

This appropriation is intended to cover basic salaries and all benefits of auxiliary staff.

1 1 1 1   Secondment of national experts

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 0 | 30 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

30 000

0,—

Remarks

Remarks

This appropriation is intended to cover benefits of seconded national experts.

1 1 1 2   Temporary assistance (interims)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 360 000 | 280 000 | 218 515,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

360 000

280 000

218 515,—

Remarks

Remarks

This appropriation is intended to cover the costs for temporary assistance (interims).

1 1 1 3   Contractual agents

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 160 000 | 1 100 000 | 468 229,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 160 000

1 100 000

468 229,—

Remarks

Remarks

This appropriation is intended to cover basic salaries and all benefits of contractual agents.

1 1 3   Employer's social security contributions

1 1 3 0   Insurance against sickness

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 738 000 | 581 000 | 293 435,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

738 000

581 000

293 435,—

Remarks

Remarks

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

1 1 3 1   Insurance against accidents and occupational disease

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 189 000 | 153 000 | 74 928,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

189 000

153 000

74 928,—

Remarks

Remarks

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

1 1 3 2   Insurance against unemployment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 286 000 | 224 000 | 116 843,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

286 000

224 000

116 843,—

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 3   Constitution or maintenance of pension rights

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 0 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

p.m.

Remarks

Remarks

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

1 1 4   Miscellaneous allowances and grants

1 1 4 0   Childbirth and death allowances and grants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 000 | 5 000 | 992,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 000

5 000

992,—

Remarks

Remarks

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

1 1 4 1   Travel expenses for annual leave

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 186 000 | 145 000 | 62 962,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

186 000

145 000

62 962,—

Remarks

Remarks

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

1 1 4 2   Housing and transport allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

1 1 4 3   Fixed duty allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

1 1 4 4   Special allowance for accountants and finance officers

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 0 | 0 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

p.m.

1 1 4 5   Other allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | p.m. | 39 117,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

39 117,—

1 1 5   Overtime

1 1 5 0   Overtime

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 5 000 | 1 394,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

5 000

1 394,—

Remarks

Remarks

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

1 1 7   Supplementary services

1 1 7 0   Translation costs of Translation Centre

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 44 750,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

44 750,—

Remarks

Remarks

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

1 1 7 1   Administrative services of the Translation Centre

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 1 530,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

1 530,—

Remarks

Remarks

This appropriation is intended to cover the costs of translation.

1 1 7 2   Administrative assistance from Community institutions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 166 000 | 140 000 | 92 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

166 000

140 000

92 000,—

Remarks

Remarks

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

1 1 7 3   External services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 10 000 | 16 597,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

10 000

16 597,—

Remarks

Remarks

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

1 1 9   Salary weightings

1 1 9 0   Salary weightings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 57 000 | 55 000 | 75 582,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

57 000

55 000

75 582,—

Remarks

Remarks

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

1 1 9 1   Adjustments to remuneration

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 295 000 | 196 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

295 000

196 000

p.m.

Remarks

Remarks

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

CHAPTER 1 2 —   EXPENDITURE RELATED TO RECRUITMENT

1 2 0   Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0   Miscellaneous expenditure on staff recruitment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 0 | 300 000 | 123 151,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

300 000

123 151,—

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 1   Travel expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 000 | 170 000 | 23 044,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

170 000

23 044,—

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 2   Installation, resettlement and transfer allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 350 000 | 1 086 000 | 696 381,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

350 000

1 086 000

696 381,—

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 3   Removal expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 200 000 | 370 000 | 175 737,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

200 000

370 000

175 737,—

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 4   Temporary daily subsistence allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 320 000 | 770 000 | 359 607,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

320 000

770 000

359 607,—

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 0   Mission expenses, duty travel expenses

1 3 0 0   Administrative missions expenditures

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 000 | 623 000 | 23 144,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

623 000

23 144,—

Remarks

Remarks

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

CHAPTER 1 4 —   SOCIOMEDICAL INFRASTRUCTURE

1 4 0   Restaurants and canteens

1 4 0 0   Restaurants and canteens

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of canteens.

1 4 1   Medical service

1 4 1 0   Medical service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 115 000 | 205 000 | 35 168,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

115 000

205 000

35 168,—

Remarks

Remarks

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

1 4 2   Language and other training

1 4 2 0   Language and other training

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 400 000 | 100 000 | 42 118,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

400 000

100 000

42 118,—

Remarks

Remarks

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

1 4 3   Social welfare of staff

1 4 3 0   Social welfare of staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 330 000 | 160 000 | 56 541,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

330 000

160 000

56 541,—

Remarks

Remarks

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

1 4 4   Special allowance for handicapped

1 4 4 0   Special allowance for handicapped

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

CHAPTER 1 7 —   RECEPTION AND EVENTS

1 7 0   Reception and events

1 7 0 0   Reception and events

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 35 000 | 18 477,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

35 000

18 477,—

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 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rental costs |
| 2 0 0 0 | Rental costs | 3 600 000 | 3 600 000 | 1 818 966,— |
| | Article 2 0 0 — Total | 3 600 000 | 3 600 000 | 1 818 966,— |
| 2 0 1 | Insurance |
| 2 0 1 0 | Insurance | 30 000 | 15 000 | 9 769,— |
| | Article 2 0 1 — Total | 30 000 | 15 000 | 9 769,— |
| 2 0 2 | Water, gas, electricity and heating |
| 2 0 2 0 | Water, gas, electricity and heating | 200 000 | 185 000 | 65 000,— |
| | Article 2 0 2 — Total | 200 000 | 185 000 | 65 000,— |
| 2 0 3 | Cleaning and maintenance |
| 2 0 3 0 | Cleaning and maintenance | 144 000 | 80 000 | 27 650,— |
| | Article 2 0 3 — Total | 144 000 | 80 000 | 27 650,— |
| 2 0 4 | Fitting-out of premises |
| 2 0 4 0 | Fitting-out of premises | 30 000 | p.m. | 30 025,— |
| | Article 2 0 4 — Total | 30 000 | p.m. | 30 025,— |
| 2 0 5 | Security and surveillance of buildings |
| 2 0 5 0 | Security and surveillance of buildings | 855 000 | 300 000 | 140 371,— |
| 2 0 5 1 | Other building expenditure | 15 000 | 0 | 14 195,— |
| | Article 2 0 5 — Total | 870 000 | 300 000 | 154 566,— |
| | CHAPTER 2 0 — TOTAL | 4 874 000 | 4 180 000 | 2 105 976,— |
| | CHAPTER 2 1 |
| 2 1 0 | ICT equipment |
| 2 1 0 0 | ICT equipment | 1 000 000 | 269 000 | 684 592,— |
| 2 1 0 1 | Data storage and IT security | 300 000 | 340 000 | 0,— |
| 2 1 0 2 | Software development | 763 000 | 200 000 | 25 000,— |
| 2 1 0 3 | ICT maintenance | 164 000 | 100 000 | 120 788,— |
| 2 1 0 4 | ICT training | 117 000 | 90 000 | 13 080,— |
| 2 1 0 5 | Other ICT expenditure | 500 000 | 0 | 3 000,— |
| | Article 2 1 0 — Total | 2 844 000 | 999 000 | 846 460,— |
| | CHAPTER 2 1 — TOTAL | 2 844 000 | 999 000 | 846 460,— |
| | CHAPTER 2 2 |
| 2 2 0 | Technical equipment and installations |
| 2 2 0 0 | Technical equipment and installations | 30 000 | 50 000 | 5 971,— |
| 2 2 0 2 | Hire or leasing of technical equipment or installations | 10 000 | 0 | 0,— |
| 2 2 0 3 | Maintenance and repair of technical equipment or installations | 25 000 | 0 | 1 452,— |
| 2 2 0 4 | Office supplies | 0 | 0 | 45 267,— |
| | Article 2 2 0 — Total | 65 000 | 50 000 | 52 690,— |
| 2 2 1 | Purchase of furniture |
| 2 2 1 0 | Purchase of furniture | 100 000 | 15 000 | 0,— |
| 2 2 1 1 | Maintenance and repairs | 25 000 | 5 000 | 0,— |
| | Article 2 2 1 — Total | 125 000 | 20 000 | 0,— |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library supplies, purchase and preservation of books | 5 000 | 5 000 | 0,— |
| 2 2 5 1 | Special library, documentation and reproduction equipment | 10 000 | 10 000 | 5 078,— |
| 2 2 5 2 | Subscriptions to newspapers and periodicals | 25 000 | 22 000 | 12 583,— |
| 2 2 5 3 | Subscription to news agencies | 0 | 0 | 0,— |
| | Article 2 2 5 — Total | 40 000 | 37 000 | 17 661,— |
| | CHAPTER 2 2 — TOTAL | 230 000 | 107 000 | 70 351,— |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Stationery and office supplies | 280 000 | 200 000 | 93 768,— |
| | Article 2 3 0 — Total | 280 000 | 200 000 | 93 768,— |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 44 000 | 18 000 | 9 000,— |
| 2 3 2 1 | Exchange-rate losses | 0 | 0 | 0,— |
| 2 3 2 9 | Other financial charges | 44 000 | 40 000 | 2 000,— |
| | Article 2 3 2 — Total | 88 000 | 58 000 | 11 000,— |
| 2 3 3 | Legal expenses |
| 2 3 3 0 | Legal expenses | 150 000 | 350 000 | 16 645,— |
| 2 3 3 1 | Damage and interest | p.m. | p.m. | p.m. |
| 2 3 3 2 | Board of Appeals | 100 000 | 100 000 | |
| | Article 2 3 3 — Total | 250 000 | 450 000 | 16 645,— |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | p.m. | p.m. | 0,— |
| 2 3 5 1 | Management Board and other internal meetings | 110 000 | 100 000 | 44 545,— |
| 2 3 5 2 | Departmental removals | 10 000 | 25 000 | 13 441,— |
| 2 3 5 3 | Archives expenditure | 100 000 | p.m. | p.m. |
| 2 3 5 4 | Representation costs | 28 000 | 20 000 | 7 313,— |
| | Article 2 3 5 — Total | 248 000 | 145 000 | 65 299,— |
| | CHAPTER 2 3 — TOTAL | 866 000 | 853 000 | 186 712,— |
| | CHAPTER 2 4 |
| 2 4 0 | Postage and delivery charges |
| 2 4 0 0 | Postage and delivery charges | 300 000 | 150 000 | 116 000,— |
| | Article 2 4 0 — Total | 300 000 | 150 000 | 116 000,— |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telephone, telegraph, telex, radio and television subscriptions and charges | 336 000 | 250 000 | 102 827,— |
| 2 4 1 1 | Telecommunication equipment and installations | 150 000 | 10 000 | 0,— |
| | Article 2 4 1 — Total | 486 000 | 260 000 | 102 827,— |
| | CHAPTER 2 4 — TOTAL | 786 000 | 410 000 | 218 827,— |
| | Title 2 — Total | 9 600 000 | 6 549 000 | 3 428 326,— |
| CHAPTER 2 0 — | RENTAL OF BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

2 0 0

2 0 0

Rental costs

Rental costs

2 0 0 0

Rental costs

3 600 000

3 600 000

1 818 966,—

Article 2 0 0 — Total

Article 2 0 0 — Total

3 600 000

3 600 000

1 818 966,—

2 0 1

2 0 1

Insurance

Insurance

2 0 1 0

Insurance

30 000

15 000

9 769,—

Article 2 0 1 — Total

Article 2 0 1 — Total

30 000

15 000

9 769,—

2 0 2

2 0 2

Water, gas, electricity and heating

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

200 000

185 000

65 000,—

Article 2 0 2 — Total

Article 2 0 2 — Total

200 000

185 000

65 000,—

2 0 3

2 0 3

Cleaning and maintenance

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

144 000

80 000

27 650,—

Article 2 0 3 — Total

Article 2 0 3 — Total

144 000

80 000

27 650,—

2 0 4

2 0 4

Fitting-out of premises

Fitting-out of premises

2 0 4 0

Fitting-out of premises

30 000

p.m.

30 025,—

Article 2 0 4 — Total

Article 2 0 4 — Total

30 000

p.m.

30 025,—

2 0 5

2 0 5

Security and surveillance of buildings

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

855 000

300 000

140 371,—

2 0 5 1

Other building expenditure

15 000

0

14 195,—

Article 2 0 5 — Total

Article 2 0 5 — Total

870 000

300 000

154 566,—

CHAPTER 2 0 — TOTAL

4 874 000

4 180 000

2 105 976,—

CHAPTER 2 1

2 1 0

2 1 0

ICT equipment

ICT equipment

2 1 0 0

ICT equipment

1 000 000

269 000

684 592,—

2 1 0 1

Data storage and IT security

300 000

340 000

0,—

2 1 0 2

Software development

763 000

200 000

25 000,—

2 1 0 3

ICT maintenance

164 000

100 000

120 788,—

2 1 0 4

ICT training

117 000

90 000

13 080,—

2 1 0 5

Other ICT expenditure

500 000

0

3 000,—

Article 2 1 0 — Total

Article 2 1 0 — Total

2 844 000

999 000

846 460,—

CHAPTER 2 1 — TOTAL

2 844 000

999 000

846 460,—

CHAPTER 2 2

2 2 0

2 2 0

Technical equipment and installations

Technical equipment and installations

2 2 0 0

Technical equipment and installations

30 000

50 000

5 971,—

2 2 0 2

Hire or leasing of technical equipment or installations

10 000

0

0,—

2 2 0 3

Maintenance and repair of technical equipment or installations

25 000

0

1 452,—

2 2 0 4

Office supplies

0

0

45 267,—

Article 2 2 0 — Total

Article 2 2 0 — Total

65 000

50 000

52 690,—

2 2 1

2 2 1

Purchase of furniture

Purchase of furniture

2 2 1 0

Purchase of furniture

100 000

15 000

0,—

2 2 1 1

Maintenance and repairs

25 000

5 000

0,—

Article 2 2 1 — Total

Article 2 2 1 — Total

125 000

20 000

0,—

2 2 5

2 2 5

Documentation and library expenditure

Documentation and library expenditure

2 2 5 0

Library supplies, purchase and preservation of books

5 000

5 000

0,—

2 2 5 1

Special library, documentation and reproduction equipment

10 000

10 000

5 078,—

2 2 5 2

Subscriptions to newspapers and periodicals

25 000

22 000

12 583,—

2 2 5 3

Subscription to news agencies

0

0

0,—

Article 2 2 5 — Total

Article 2 2 5 — Total

40 000

37 000

17 661,—

CHAPTER 2 2 — TOTAL

230 000

107 000

70 351,—

CHAPTER 2 3

2 3 0

2 3 0

Stationery and office supplies

Stationery and office supplies

2 3 0 0

Stationery and office supplies

280 000

200 000

93 768,—

Article 2 3 0 — Total

Article 2 3 0 — Total

280 000

200 000

93 768,—

2 3 2

2 3 2

Financial charges

Financial charges

2 3 2 0

Bank charges

44 000

18 000

9 000,—

2 3 2 1

Exchange-rate losses

0

0

0,—

2 3 2 9

Other financial charges

44 000

40 000

2 000,—

Article 2 3 2 — Total

Article 2 3 2 — Total

88 000

58 000

11 000,—

2 3 3

2 3 3

Legal expenses

Legal expenses

2 3 3 0

Legal expenses

150 000

350 000

16 645,—

2 3 3 1

Damage and interest

p.m.

p.m.

p.m.

2 3 3 2

Board of Appeals

100 000

100 000

Article 2 3 3 — Total

Article 2 3 3 — Total

250 000

450 000

16 645,—

2 3 5

2 3 5

Other operating expenditure

Other operating expenditure

2 3 5 0

Miscellaneous insurance

p.m.

p.m.

0,—

2 3 5 1

Management Board and other internal meetings

110 000

100 000

44 545,—

2 3 5 2

Departmental removals

10 000

25 000

13 441,—

2 3 5 3

Archives expenditure

100 000

p.m.

p.m.

2 3 5 4

Representation costs

28 000

20 000

7 313,—

Article 2 3 5 — Total

Article 2 3 5 — Total

248 000

145 000

65 299,—

CHAPTER 2 3 — TOTAL

866 000

853 000

186 712,—

CHAPTER 2 4

2 4 0

2 4 0

Postage and delivery charges

Postage and delivery charges

2 4 0 0

Postage and delivery charges

300 000

150 000

116 000,—

Article 2 4 0 — Total

Article 2 4 0 — Total

300 000

150 000

116 000,—

2 4 1

2 4 1

Telecommunications

Telecommunications

2 4 1 0

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

336 000

250 000

102 827,—

2 4 1 1

Telecommunication equipment and installations

150 000

10 000

0,—

Article 2 4 1 — Total

Article 2 4 1 — Total

486 000

260 000

102 827,—

CHAPTER 2 4 — TOTAL

786 000

410 000

218 827,—

Title 2 — Total

Title 2 — Total

9 600 000

9 600 000

6 549 000

6 549 000

3 428 326,—

3 428 326,—

CHAPTER 2 0 —

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | INFORMATION AND COMMUNICATION TECHNOLOGY |
| --- | --- |

CHAPTER 2 1 —

INFORMATION AND COMMUNICATION TECHNOLOGY

| CHAPTER 2 2 — | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| --- | --- |

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

| CHAPTER 2 4 — | POSTAGE AND TELECOMMUNICATIONS |
| --- | --- |

CHAPTER 2 4 —

POSTAGE AND TELECOMMUNICATIONS

CHAPTER 2 0 —   RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0   Rental costs

2 0 0 0   Rental costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 3 600 000 | 3 600 000 | 1 818 966,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

3 600 000

3 600 000

1 818 966,—

Remarks

Remarks

This appropriation is intended to cover the payment of the costs of the building occupied by the Agency (costs included in the rent contract).

2 0 1   Insurance

2 0 1 0   Insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | 15 000 | 9 769,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

15 000

9 769,—

Remarks

Remarks

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

2 0 2   Water, gas, electricity and heating

2 0 2 0   Water, gas, electricity and heating

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 200 000 | 185 000 | 65 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

200 000

185 000

65 000,—

Remarks

Remarks

This appropriation is intended to cover utility costs.

2 0 3   Cleaning and maintenance

2 0 3 0   Cleaning and maintenance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 144 000 | 80 000 | 27 650,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

144 000

80 000

27 650,—

Remarks

Remarks

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

2 0 4   Fitting-out of premises

2 0 4 0   Fitting-out of premises

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | p.m. | 30 025,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

p.m.

30 025,—

Remarks

Remarks

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

2 0 5   Security and surveillance of buildings

2 0 5 0   Security and surveillance of buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 855 000 | 300 000 | 140 371,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

855 000

300 000

140 371,—

Remarks

Remarks

This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety. In 2007, the eighth floor will host the JAA liaison office, and the security camera network needs to be enhanced accordingly.

2 0 5 1   Other building expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 15 000 | 0 | 14 195,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

0

14 195,—

Remarks

Remarks

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

CHAPTER 2 1 —   INFORMATION AND COMMUNICATION TECHNOLOGY

2 1 0   ICT equipment

2 1 0 0   ICT equipment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 000 000 | 269 000 | 684 592,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000 000

269 000

684 592,—

Remarks

Remarks

This appropriation is intended to cover expenditure on software licences, and hardware acquisition. This should include in 2007 the hardware investment to increase data storage for a cost of some EUR 800 000.

2 1 0 1   Data storage and IT security

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 300 000 | 340 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

300 000

340 000

0,—

Remarks

Remarks

This appropriation is intended to cover expenditure for the development and technical implementation of data storage and IT security.

2 1 0 2   Software development

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 763 000 | 200 000 | 25 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

763 000

200 000

25 000,—

Remarks

Remarks

This appropriation is intended to cover expenditure for ICT and development consultancy needs for administration software.

2 1 0 3   ICT maintenance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 164 000 | 100 000 | 120 788,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

164 000

100 000

120 788,—

Remarks

Remarks

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

2 1 0 4   ICT training

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 117 000 | 90 000 | 13 080,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

117 000

90 000

13 080,—

Remarks

Remarks

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

2 1 0 5   Other ICT expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 500 000 | 0 | 3 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

500 000

0

3 000,—

Remarks

Remarks

This appropriation is intended to cover the costs of the implementation of data center. This will include some EUR 500 000 investment on videoconferencing in order to reduce at a longer term the mission costs.

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0   Technical equipment and installations

2 2 0 0   Technical equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | 50 000 | 5 971,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

50 000

5 971,—

Remarks

Remarks

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

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 0 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

0

0,—

Remarks

Remarks

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

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 25 000 | 0 | 1 452,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

25 000

0

1 452,—

Remarks

Remarks

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

2 2 0 4   Office supplies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 0 | 0 | 45 267,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

45 267,—

Remarks

Remarks

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

2 2 1   Purchase of furniture

2 2 1 0   Purchase of furniture

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 000 | 15 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

15 000

0,—

Remarks

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1   Maintenance and repairs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 25 000 | 5 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

25 000

5 000

0,—

Remarks

Remarks

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

2 2 5   Documentation and library expenditure

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 5 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

5 000

0,—

Remarks

Remarks

This appropriation is intended to cover purchase of specialised library supplies and books.

2 2 5 1   Special library, documentation and reproduction equipment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 10 000 | 5 078,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

10 000

5 078,—

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 2   Subscriptions to newspapers and periodicals

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 25 000 | 22 000 | 12 583,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

25 000

22 000

12 583,—

Remarks

Remarks

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

2 2 5 3   Subscription to news agencies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 0 | 0 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

0,—

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Stationery and office supplies

2 3 0 0   Stationery and office supplies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 280 000 | 200 000 | 93 768,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

280 000

200 000

93 768,—

Remarks

Remarks

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

2 3 2   Financial charges

2 3 2 0   Bank charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 44 000 | 18 000 | 9 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

44 000

18 000

9 000,—

Remarks

Remarks

This appropriation is intended to cover bank charges.

2 3 2 1   Exchange-rate losses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 0 | 0 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

0,—

Remarks

Remarks

This appropriation is intended to cover exchange-rate losses.

2 3 2 9   Other financial charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 44 000 | 40 000 | 2 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

44 000

40 000

2 000,—

Remarks

Remarks

This appropriation is intended to cover other financial charges.

2 3 3   Legal expenses

2 3 3 0   Legal expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 150 000 | 350 000 | 16 645,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

350 000

16 645,—

Remarks

Remarks

This appropriation is intended to cover legal expenses.

2 3 3 1   Damage and interest

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

2 3 3 2   Board of Appeals

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 000 | 100 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

100 000

Remarks

Remarks

This appropriation is intended to cover the costs of the Board of Appeals.

2 3 5   Other operating expenditure

2 3 5 0   Miscellaneous insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

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 1   Management Board and other internal meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 110 000 | 100 000 | 44 545,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

110 000

100 000

44 545,—

Remarks

Remarks

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

2 3 5 2   Departmental removals

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 25 000 | 13 441,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

25 000

13 441,—

Remarks

Remarks

This item is intended to cover the cost of departmental removals.

2 3 5 3   Archives expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 000 | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

p.m.

p.m.

2 3 5 4   Representation costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 28 000 | 20 000 | 7 313,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

28 000

20 000

7 313,—

Remarks

Remarks

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

CHAPTER 2 4 —   POSTAGE AND TELECOMMUNICATIONS

2 4 0   Postage and delivery charges

2 4 0 0   Postage and delivery charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 300 000 | 150 000 | 116 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

300 000

150 000

116 000,—

Remarks

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges. The increase takes into account the sending of reminders for non paid invoices (charging interests).

2 4 1   Telecommunications

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 336 000 | 250 000 | 102 827,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

336 000

250 000

102 827,—

Remarks

Remarks

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

2 4 1 1   Telecommunication equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 150 000 | 10 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

10 000

0,—

Remarks

Remarks

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

TITLE 3

OPERATNG EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Certification activities |
| 3 0 0 0 | Certification activities | 9 220 000 | 26 000 000 | 8 000 000,— |
| 3 0 0 1 | JAA contract | p.m. | | 371 819,— |
| | Article 3 0 0 — Total | 9 220 000 | 26 000 000 | 8 371 819,— |
| | CHAPTER 3 0 — TOTAL | 9 220 000 | 26 000 000 | 8 371 819,— |
| | CHAPTER 3 1 |
| 3 1 0 | ‘S’ activities |
| 3 1 0 0 | Standardisation inspection | 500 000 | 351 000 | 0,— |
| 3 1 0 1 | Standardisation studies | 130 000 | 30 000 | 0,— |
| 3 1 0 2 | Technical library | 50 000 | 30 000 | 13 627,— |
| | Article 3 1 0 — Total | 680 000 | 411 000 | 13 627,— |
| | CHAPTER 3 1 — TOTAL | 680 000 | 411 000 | 13 627,— |
| | CHAPTER 3 2 |
| 3 2 0 | Thematic data base |
| 3 2 0 0 | Development of business applications | 2 970 000 | 1 500 000 | 480 331,— |
| 3 2 0 1 | Document management system | | 580 000 | 105 021,— |
| 3 2 0 2 | Certification management tool | | 500 000 | 951,— |
| | Article 3 2 0 — Total | 2 970 000 | 2 580 000 | 586 303,— |
| | CHAPTER 3 2 — TOTAL | 2 970 000 | 2 580 000 | 586 303,— |
| | CHAPTER 3 3 |
| 3 3 0 | Informations and publications |
| 3 3 0 0 | Informations and publications | 250 000 | 125 000 | 80 367,— |
| | Article 3 3 0 — Total | 250 000 | 125 000 | 80 367,— |
| | CHAPTER 3 3 — TOTAL | 250 000 | 125 000 | 80 367,— |
| | CHAPTER 3 4 |
| 3 4 0 | Meeting expenses |
| 3 4 0 0 | Organisation of experts meetings | 450 000 | 25 000 | 29 830,— |
| 3 4 0 1 | Organisation of experts meetings for quality and standardisation | | 65 000 | 4 189,— |
| 3 4 0 2 | Organisation of experts meetings for rule making | | 210 000 | 39 407,— |
| 3 4 0 3 | Organisation of experts meetings for the Executive Director | | 10 000 | 19 072,— |
| | Article 3 4 0 — Total | 450 000 | 310 000 | 92 498,— |
| | CHAPTER 3 4 — TOTAL | 450 000 | 310 000 | 92 498,— |
| | CHAPTER 3 5 |
| 3 5 0 | Translation and interpretation costs |
| 3 5 0 0 | Translation of studies, reports and other working documents | 700 000 | 0 | 0,— |
| 3 5 0 1 | Translation of studies, reports and other working documents — Quality & standardisation | | 50 000 | 0,— |
| 3 5 0 2 | Translation of studies, reports and other working documents — Rule making | | 125 000 | 108 185,— |
| 3 5 0 3 | Translation of studies, reports and others documents — Executive | | 190 000 | 0,— |
| | Article 3 5 0 — Total | 700 000 | 365 000 | 108 185,— |
| | CHAPTER 3 5 — TOTAL | 700 000 | 365 000 | 108 185,— |
| | CHAPTER 3 6 |
| 3 6 0 | Rule making activities |
| 3 6 0 0 | Outsourcing of rule making activities | 1 000 000 | 850 000 | 57 481,— |
| 3 6 0 1 | International cooperation | 100 000 | p.m. | |
| | Article 3 6 0 — Total | 1 100 000 | 850 000 | 57 481,— |
| | CHAPTER 3 6 — TOTAL | 1 100 000 | 850 000 | 57 481,— |
| | CHAPTER 3 7 |
| 3 7 0 | Mission, entertainment and representation expenses |
| 3 7 0 0 | Mission expenses, duty travel expenses and other ancillary expenditure | 2 300 000 | 1 250 000 | 638 926,— |
| 3 7 0 1 | Mission expenses, duty travel expenses and other ancillary expenditure — Quality and standardisation | | 480 000 | 77 993,— |
| 3 7 0 2 | Mission expenses, duty travel expenses and other ancillary expenditure — Rule making | | 400 000 | 171 021,— |
| 3 7 0 3 | Mission expenses, duty travel expenses and other ancillary expenditure — Executive Director | | 100 000 | 56 337,— |
| | Article 3 7 0 — Total | 2 300 000 | 2 230 000 | 944 277,— |
| | CHAPTER 3 7 — TOTAL | 2 300 000 | 2 230 000 | 944 277,— |
| | CHAPTER 3 8 |
| 3 8 0 | Technical training |
| 3 8 0 0 | Technical training | 280 000 | 25 000 | 0,— |
| 3 8 0 1 | Technical training — Quality & standardisation | | 105 000 | 0,— |
| 3 8 0 2 | Technical training — Rule making | | 25 000 | 12 627,— |
| 3 8 0 3 | Technical Training — Executive | | 10 000 | 0,— |
| | Article 3 8 0 — Total | 280 000 | 165 000 | 12 627,— |
| | CHAPTER 3 8 — TOTAL | 280 000 | 165 000 | 12 627,— |
| | CHAPTER 3 9 |
| 3 9 0 | ED activities |
| 3 9 0 0 | Safety strategy | 240 000 | 10 000 | 0,— |
| 3 9 0 1 | External evaluation of the Agency | p.m. | 100 000 | 0,— |
| 3 9 0 2 | JAA contract | | 450 000 | |
| 3 9 0 3 | Research | p.m. | | |
| | Article 3 9 0 — Total | 240 000 | 560 000 | 0,— |
| | CHAPTER 3 9 — TOTAL | 240 000 | 560 000 | 0,— |
| | Title 3 — Total | 18 190 000 | 33 596 000 | 10 267 184,— |
| CHAPTER 3 0 — | CERTIFICATION ACTIVITIES |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 0

3 0 0

3 0 0

Certification activities

Certification activities

3 0 0 0

Certification activities

9 220 000

26 000 000

8 000 000,—

3 0 0 1

JAA contract

p.m.

371 819,—

Article 3 0 0 — Total

Article 3 0 0 — Total

9 220 000

26 000 000

8 371 819,—

CHAPTER 3 0 — TOTAL

9 220 000

26 000 000

8 371 819,—

CHAPTER 3 1

3 1 0

3 1 0

‘S’ activities

‘S’ activities

3 1 0 0

Standardisation inspection

500 000

351 000

0,—

3 1 0 1

Standardisation studies

130 000

30 000

0,—

3 1 0 2

Technical library

50 000

30 000

13 627,—

Article 3 1 0 — Total

Article 3 1 0 — Total

680 000

411 000

13 627,—

CHAPTER 3 1 — TOTAL

680 000

411 000

13 627,—

CHAPTER 3 2

3 2 0

3 2 0

Thematic data base

Thematic data base

3 2 0 0

Development of business applications

2 970 000

1 500 000

480 331,—

3 2 0 1

Document management system

580 000

105 021,—

3 2 0 2

Certification management tool

500 000

951,—

Article 3 2 0 — Total

Article 3 2 0 — Total

2 970 000

2 580 000

586 303,—

CHAPTER 3 2 — TOTAL

2 970 000

2 580 000

586 303,—

CHAPTER 3 3

3 3 0

3 3 0

Informations and publications

Informations and publications

3 3 0 0

Informations and publications

250 000

125 000

80 367,—

Article 3 3 0 — Total

Article 3 3 0 — Total

250 000

125 000

80 367,—

CHAPTER 3 3 — TOTAL

250 000

125 000

80 367,—

CHAPTER 3 4

3 4 0

3 4 0

Meeting expenses

Meeting expenses

3 4 0 0

Organisation of experts meetings

450 000

25 000

29 830,—

3 4 0 1

Organisation of experts meetings for quality and standardisation

65 000

4 189,—

3 4 0 2

Organisation of experts meetings for rule making

210 000

39 407,—

3 4 0 3

Organisation of experts meetings for the Executive Director

10 000

19 072,—

Article 3 4 0 — Total

Article 3 4 0 — Total

450 000

310 000

92 498,—

CHAPTER 3 4 — TOTAL

450 000

310 000

92 498,—

CHAPTER 3 5

3 5 0

3 5 0

Translation and interpretation costs

Translation and interpretation costs

3 5 0 0

Translation of studies, reports and other working documents

700 000

0

0,—

3 5 0 1

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

50 000

0,—

3 5 0 2

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

125 000

108 185,—

3 5 0 3

Translation of studies, reports and others documents — Executive

190 000

0,—

Article 3 5 0 — Total

Article 3 5 0 — Total

700 000

365 000

108 185,—

CHAPTER 3 5 — TOTAL

700 000

365 000

108 185,—

CHAPTER 3 6

3 6 0

3 6 0

Rule making activities

Rule making activities

3 6 0 0

Outsourcing of rule making activities

1 000 000

850 000

57 481,—

3 6 0 1

International cooperation

100 000

p.m.

Article 3 6 0 — Total

Article 3 6 0 — Total

1 100 000

850 000

57 481,—

CHAPTER 3 6 — TOTAL

1 100 000

850 000

57 481,—

CHAPTER 3 7

3 7 0

3 7 0

Mission, entertainment and representation expenses

Mission, entertainment and representation expenses

3 7 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

2 300 000

1 250 000

638 926,—

3 7 0 1

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

480 000

77 993,—

3 7 0 2

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

400 000

171 021,—

3 7 0 3

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

100 000

56 337,—

Article 3 7 0 — Total

Article 3 7 0 — Total

2 300 000

2 230 000

944 277,—

CHAPTER 3 7 — TOTAL

2 300 000

2 230 000

944 277,—

CHAPTER 3 8

3 8 0

3 8 0

Technical training

Technical training

3 8 0 0

Technical training

280 000

25 000

0,—

3 8 0 1

Technical training — Quality & standardisation

105 000

0,—

3 8 0 2

Technical training — Rule making

25 000

12 627,—

3 8 0 3

Technical Training — Executive

10 000

0,—

Article 3 8 0 — Total

Article 3 8 0 — Total

280 000

165 000

12 627,—

CHAPTER 3 8 — TOTAL

280 000

165 000

12 627,—

CHAPTER 3 9

3 9 0

3 9 0

ED activities

ED activities

3 9 0 0

Safety strategy

240 000

10 000

0,—

3 9 0 1

External evaluation of the Agency

p.m.

100 000

0,—

3 9 0 2

JAA contract

450 000

3 9 0 3

Research

p.m.

Article 3 9 0 — Total

Article 3 9 0 — Total

240 000

560 000

0,—

CHAPTER 3 9 — TOTAL

240 000

560 000

0,—

Title 3 — Total

Title 3 — Total

18 190 000

18 190 000

33 596 000

33 596 000

10 267 184,—

10 267 184,—

CHAPTER 3 0 —

CERTIFICATION ACTIVITIES

| CHAPTER 3 1 — | ‘S’ ACTIVITIES |
| --- | --- |

CHAPTER 3 1 —

‘S’ ACTIVITIES

| CHAPTER 3 2 — | DEVELOPMENT DATA BASE |
| --- | --- |

CHAPTER 3 2 —

DEVELOPMENT DATA BASE

| CHAPTER 3 3 — | INFORMATIONS AND PUBLICATIONS |
| --- | --- |

CHAPTER 3 3 —

INFORMATIONS AND PUBLICATIONS

| CHAPTER 3 4 — | MEETING EXPENSES |
| --- | --- |

CHAPTER 3 4 —

MEETING EXPENSES

| CHAPTER 3 5 — | TRANSLATION AND INTERPRETATION COSTS |
| --- | --- |

CHAPTER 3 5 —

TRANSLATION AND INTERPRETATION COSTS

| CHAPTER 3 6 — | RULE MAKING ACTIVITIES |
| --- | --- |

CHAPTER 3 6 —

RULE MAKING ACTIVITIES

| CHAPTER 3 7 — | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES |
| --- | --- |

CHAPTER 3 7 —

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

| CHAPTER 3 8 — | TECHNICAL TRAINING |
| --- | --- |

CHAPTER 3 8 —

TECHNICAL TRAINING

| CHAPTER 3 9 — | ED ACTIVITIES |
| --- | --- |

CHAPTER 3 9 —

ED ACTIVITIES

CHAPTER 3 0 —   CERTIFICATION ACTIVITIES

3 0 0   Certification activities

3 0 0 0   Certification activities

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 9 220 000 | 26 000 000 | 8 000 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

9 220 000

26 000 000

8 000 000,—

Remarks

Remarks

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

3 0 0 1   JAA contract

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | | 371 819,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

371 819,—

Remarks

Remarks

JOEB.

CHAPTER 3 1 —   ‘S’ ACTIVITIES

3 1 0   ‘S’ activities

3 1 0 0   Standardisation inspection

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 500 000 | 351 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

500 000

351 000

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of ‘S’ activities.

3 1 0 1   Standardisation studies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 130 000 | 30 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

130 000

30 000

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of ‘S’ studies.

3 1 0 2   Technical library

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 50 000 | 30 000 | 13 627,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

30 000

13 627,—

Remarks

Remarks

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

CHAPTER 3 2 —   DEVELOPMENT DATA BASE

3 2 0   Thematic data base

3 2 0 0   Development of business applications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 970 000 | 1 500 000 | 480 331,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 970 000

1 500 000

480 331,—

Remarks

Remarks

This appropriation is intended to cover the costs of operational systems in rulemaking (CRT), in certification (AWD), in safety analysis, and ERP.

3 2 0 1   Document management system

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 580 000 | 105 021,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

580 000

105 021,—

Remarks

Remarks

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

3 2 0 2   Certification management tool

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 500 000 | 951,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

500 000

951,—

Remarks

Remarks

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

CHAPTER 3 3 —   INFORMATIONS AND PUBLICATIONS

3 3 0   Informations and publications

3 3 0 0   Informations and publications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 250 000 | 125 000 | 80 367,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

250 000

125 000

80 367,—

Remarks

Remarks

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

CHAPTER 3 4 —   MEETING EXPENSES

3 4 0   Meeting expenses

3 4 0 0   Organisation of experts meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 450 000 | 25 000 | 29 830,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

450 000

25 000

29 830,—

Remarks

Remarks

This appropriation is intended to cover the costs of organising operational meetings and reimbursement of the experts costs.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 65 000 | 4 189,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

65 000

4 189,—

Remarks

Remarks

This appropriation is intended to cover the costs of organising ‘Q’ meetings and reimbursement of the experts costs.

3 4 0 2   Organisation of experts meetings for rule making

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 210 000 | 39 407,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

210 000

39 407,—

Remarks

Remarks

This appropriation is intended to cover the costs of organising ‘R’ meetings and reimbursement of the experts costs.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 10 000 | 19 072,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

19 072,—

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 0   Translation and interpretation costs

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 700 000 | 0 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

700 000

0

0,—

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 50 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

0,—

Remarks

Remarks

In 2007, this appropriation is included in Item 3 5 0 0.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 125 000 | 108 185,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

125 000

108 185,—

Remarks

Remarks

Same as above for the rule making Directorate.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 190 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

190 000

0,—

Remarks

Remarks

Same as above for the E Directorate.

CHAPTER 3 6 —   RULE MAKING ACTIVITIES

3 6 0   Rule making activities

3 6 0 0   Outsourcing of rule making activities

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 000 000 | 850 000 | 57 481,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000 000

850 000

57 481,—

Remarks

Remarks

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

3 6 0 1   International cooperation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 000 | p.m. | |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

p.m.

Remarks

Remarks

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

CHAPTER 3 7 —   MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

3 7 0   Mission, entertainment and representation expenses

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 300 000 | 1 250 000 | 638 926,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 300 000

1 250 000

638 926,—

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 Operational Directorates 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 1   Mission expenses, duty travel expenses and other ancillary expenditure — Quality and standardisation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 480 000 | 77 993,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

480 000

77 993,—

Remarks

Remarks

In 2007, this appropriation is included in Item 3 7 0 0.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 400 000 | 171 021,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

400 000

171 021,—

Remarks

Remarks

Same as above for the R Directorate.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 100 000 | 56 337,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

56 337,—

Remarks

Remarks

Same as above for the Executive Director.

CHAPTER 3 8 —   TECHNICAL TRAINING

3 8 0   Technical training

3 8 0 0   Technical training

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 280 000 | 25 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

280 000

25 000

0,—

Remarks

Remarks

This appropriationis intended to cover the costs of technical training for the Operational Directorates.

3 8 0 1   Technical training — Quality & standardisation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 105 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

105 000

0,—

Remarks

Remarks

In 2007, the budget of the line is included in the line 3 8 0 0.

3 8 0 2   Technical training — Rule making

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 25 000 | 12 627,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

25 000

12 627,—

Remarks

Remarks

Same as above for the R Directorate.

3 8 0 3   Technical Training — Executive

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 10 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

0,—

Remarks

Remarks

Same as above for the E Directorate.

CHAPTER 3 9 —   ED ACTIVITIES

3 9 0   ED activities

3 9 0 0   Safety strategy

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 240 000 | 10 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

240 000

10 000

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of studies and operational costs for the strategy safety analysis investigation research and risk (SSAIR).

3 9 0 1   External evaluation of the Agency

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 100 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

100 000

0,—

Remarks

Remarks

This appropriation is intended to cover costs of studies requested by Article 51 of the Regulation (EC) No 1592/2002 of the European Parliament and of the Council of 15 July 2002 on common rules in the field of civil aviation and establishing a European Aviation Safety Agency (OJ L 240, 7.9.2002, p. 1).

3 9 0 2   JAA contract

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | 450 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

450 000

Remarks

Remarks

This appropriation is intended 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 Item 3 0 0 1.

3 9 0 3   Research

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

Remarks

Remarks

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

TITLE 4

SPECIAL OPERATIONS PROGRAMMES

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Technical cooperation with third counties |
| 4 0 0 0 | Technical cooperation with third countries | p.m. | p.m. | 0,— |
| | Article 4 0 0 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 4 0 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 4 1 |
| 4 1 0 | Research programmes |
| 4 1 0 0 | Research programmes | p.m. | p.m. | 0,— |
| | Article 4 1 0 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 4 1 — TOTAL | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 60 144 000 | 66 463 000 | 27 662 928,— |
| CHAPTER 4 0 — | TECHNICAL COOPERATION WITH THIRD COUNTRIES |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 4 0

4 0 0

4 0 0

Technical cooperation with third counties

Technical cooperation with third counties

4 0 0 0

Technical cooperation with third countries

p.m.

p.m.

0,—

Article 4 0 0 — Total

Article 4 0 0 — Total

p.m.

p.m.

0,—

CHAPTER 4 0 — TOTAL

p.m.

p.m.

0,—

CHAPTER 4 1

4 1 0

4 1 0

Research programmes

Research programmes

4 1 0 0

Research programmes

p.m.

p.m.

0,—

Article 4 1 0 — Total

Article 4 1 0 — Total

p.m.

p.m.

0,—

CHAPTER 4 1 — TOTAL

p.m.

p.m.

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

60 144 000

60 144 000

66 463 000

66 463 000

27 662 928,—

27 662 928,—

CHAPTER 4 0 —

TECHNICAL COOPERATION WITH THIRD COUNTRIES

| CHAPTER 4 1 — | RESEARCH PROGRAMMES |
| --- | --- |

CHAPTER 4 1 —

RESEARCH PROGRAMMES

CHAPTER 4 0 —   TECHNICAL COOPERATION WITH THIRD COUNTRIES

4 0 0   Technical cooperation with third counties

4 0 0 0   Technical cooperation with third countries

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Remarks

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

CHAPTER 4 1 —   RESEARCH PROGRAMMES

4 1 0   Research programmes

4 1 0 0   Research programmes

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Remarks

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

Establishment plan

| Category and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2007 | 2006 (*1) | 2005 (*1) | 2007 | 2006 (*1) | 2005 (*1) |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | 5 | 5 | 5 |
| AD14 | — | — | — | 1 | 10 | 10 |
| AD13 | — | — | — | 7 | 5 | 0 |
| AD12 | — | — | — | 19 | 20 | 20 |
| AD11 | — | — | — | 32 | 28 | 28 |
| AD10 | — | — | — | 16 | 30 | 28 |
| AD9 | — | — | — | 80 | 47 | 17 |
| AD8 | — | — | — | 29 | 29 | 17 |
| AD7 | — | — | — | 73 | 21 | 20 |
| AD6 | — | — | — | 68 | 48 | 0 |
| AD5 | — | — | — | 32 | 2 | 0 |
| Total AD | — | — | — | 362 | 245 | 145 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | — |
| AST7 | — | — | — | 1 | 10 | 8 |
| AST6 | — | — | — | 2 | 19 | 9 |
| AST5 | — | — | — | 7 | 10 | 10 |
| AST4 | — | — | — | 23 | 19 | 8 |
| AST3 | — | — | — | 25 | 15 | 10 |
| AST2 | — | — | — | 37 | 10 | 10 |
| AST1 | — | — | — | 10 | 0 | 0 |
| Total AST | — | — | — | 105 | 83 | 55 |
| Grand Total | — | — | — | 467 | 328 | 200 |

Category and grade

Permanent posts

Temporary posts

2007

2006 (*1)

*1

2005 (*1)

*1

2007

2006 (*1)

*1

2005 (*1)

*1

AD16

—

—

—

—

—

—

AD15

—

—

—

5

5

5

AD14

—

—

—

1

10

10

AD13

—

—

—

7

5

0

AD12

—

—

—

19

20

20

AD11

—

—

—

32

28

28

AD10

—

—

—

16

30

28

AD9

—

—

—

80

47

17

AD8

—

—

—

29

29

17

AD7

—

—

—

73

21

20

AD6

—

—

—

68

48

0

AD5

—

—

—

32

2

0

Total AD

—

—

—

362

245

145

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

—

AST7

—

—

—

1

10

8

AST6

—

—

—

2

19

9

AST5

—

—

—

7

10

10

AST4

—

—

—

23

19

8

AST3

—

—

—

25

15

10

AST2

—

—

—

37

10

10

AST1

—

—

—

10

0

0

Total AST

—

—

—

105

83

55

Grand Total

Grand Total

—

—

—

—

—

—

467

467

328

328

200

200

---

(*1)  To ease comparability with previous years, posts for 2006 and 2005 have been classified according to the grading structure which entered into force on 1st May 2006, by merging AST posts that were previously split — at the same grade — between the former C* and B* categories.

*1

st

---