# L_2007292EN.01003901.xml

| 9.11.2007 | EN | Official Journal of the European Union | L 292/39 |
| --- | --- | --- | --- |

9.11.2007

EN

Official Journal of the European Union

L 292/39

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2007 — Amending budget No 1

(2007/696/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 34 500 000 | 8 300 000 | 42 800 000 |
| | Title 1 — Total | 34 500 000 | 8 300 000 | 42 800 000 |
| 2 | EUROPEAN COMMUNITY SUBSIDY |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 24 440 000 | 2 090 000 | 26 530 000 |
| | Title 2 — Total | 24 440 000 | 2 090 000 | 26 530 000 |
| 3 | THIRD COUNTRIES CONTRIBUTION |
| 3 0 | THIRD COUNTRIES CONTRIBUTION | 450 000 | 954 000 | 1 404 000 |
| | Title 3 — Total | 450 000 | 954 000 | 1 404 000 |
| 4 | OTHERS CONTRIBUTIONS |
| | Title 4 — Total | 336 000 | | 336 000 |
| 5 | ADMINISTRATIVE OPERATIONS |
| | Title 5 — Total | 418 000 | | 418 000 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | 57 000 | 57 000 |
| | Title 6 — Total | p.m. | 57 000 | 57 000 |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| | Title 7 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 60 144 000 | 11 401 000 | 71 545 000 |

Title

Chapter

Heading

Budget 2007

Amending budget No 1

New amount

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

34 500 000

8 300 000

42 800 000

Title 1 — Total

Title 1 — Total

34 500 000

34 500 000

8 300 000

8 300 000

42 800 000

42 800 000

2

2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

24 440 000

2 090 000

26 530 000

Title 2 — Total

Title 2 — Total

24 440 000

24 440 000

2 090 000

2 090 000

26 530 000

26 530 000

3

3

THIRD COUNTRIES CONTRIBUTION

THIRD COUNTRIES CONTRIBUTION

3 0

THIRD COUNTRIES CONTRIBUTION

450 000

954 000

1 404 000

Title 3 — Total

Title 3 — Total

450 000

450 000

954 000

954 000

1 404 000

1 404 000

4

4

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

Title 4 — Total

Title 4 — Total

336 000

336 000

336 000

336 000

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 5 — Total

Title 5 — Total

418 000

418 000

418 000

418 000

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

57 000

57 000

Title 6 — Total

Title 6 — Total

p.m.

p.m.

57 000

57 000

57 000

57 000

7

7

CORRECTION OF BUDGETARY IMBALANCES

CORRECTION OF BUDGETARY IMBALANCES

Title 7 — Total

Title 7 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

60 144 000

60 144 000

11 401 000

11 401 000

71 545 000

71 545 000

TITLE 1

REVENUE FROM FEES AND CHARGES

| Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Revenue from fees and charges | 34 500 000 | 6 800 000 | 41 300 000 |
| 1 0 2 | Joint operational evaluation board | 0 | 1 500 000 | 1 500 000 |
| | CHAPTER 1 0 — TOTAL | 34 500 000 | 8 300 000 | 42 800 000 |
| | Title 1 — Total | 34 500 000 | 8 300 000 | 42 800 000 |
| CHAPTER 1 0 — | REVENUE FROM FEES AND CHARGES |

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

CHAPTER 1 0

1 0 0

1 0 0

Revenue from fees and charges

Revenue from fees and charges

34 500 000

6 800 000

41 300 000

1 0 2

1 0 2

Joint operational evaluation board

Joint operational evaluation board

0

1 500 000

1 500 000

CHAPTER 1 0 — TOTAL

34 500 000

8 300 000

42 800 000

Title 1 — Total

Title 1 — Total

34 500 000

34 500 000

8 300 000

8 300 000

42 800 000

42 800 000

CHAPTER 1 0 —

REVENUE FROM FEES AND CHARGES

CHAPTER 1 0 —   REVENUE FROM FEES AND CHARGES

1 0 0   Revenue from fees and charges

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 34 500 000 | 6 800 000 | 41 300 000 |

Budget 2007

Amending budget No 1

New amount

34 500 000

6 800 000

41 300 000

Remarks

Remarks

Forecasted own revenue generated by certification services provided by the Agency (single POA excluded).

1 0 2   Joint operational evaluation board

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 0 | 1 500 000 | 1 500 000 |

Budget 2007

Amending budget No 1

New amount

0

1 500 000

1 500 000

Remarks

Remarks

Framework service contract EASA-2006-C39 — Forecasted revenue generated by permit to fly and flight standards activities.

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | European Community subsidy | 22 440 000 | 2 090 000 | 24 530 000 |
| | CHAPTER 2 0 — TOTAL | 24 440 000 | 2 090 000 | 26 530 000 |
| | Title 2 — Total | 24 440 000 | 2 090 000 | 26 530 000 |
| CHAPTER 2 0 — | EUROPEAN COMMUNITY SUBSIDY |

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

CHAPTER 2 0

2 0 0

2 0 0

European Community subsidy

European Community subsidy

22 440 000

2 090 000

24 530 000

CHAPTER 2 0 — TOTAL

24 440 000

2 090 000

26 530 000

Title 2 — Total

Title 2 — Total

24 440 000

24 440 000

2 090 000

2 090 000

26 530 000

26 530 000

CHAPTER 2 0 —

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 —   EUROPEAN COMMUNITY SUBSIDY

2 0 0   European Community subsidy

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 22 440 000 | 2 090 000 | 24 530 000 |

Budget 2007

Amending budget No 1

New amount

22 440 000

2 090 000

24 530 000

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).

TITLE 3

THIRD COUNTRIES CONTRIBUTION

| Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Third countries contribution | 450 000 | 954 000 | 1 404 000 |
| | CHAPTER 3 0 — TOTAL | 450 000 | 954 000 | 1 404 000 |
| | Title 3 — Total | 450 000 | 954 000 | 1 404 000 |
| CHAPTER 3 0 — | THIRD COUNTRIES CONTRIBUTION |

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

CHAPTER 3 0

3 0 0

3 0 0

Third countries contribution

Third countries contribution

450 000

954 000

1 404 000

CHAPTER 3 0 — TOTAL

450 000

954 000

1 404 000

Title 3 — Total

Title 3 — Total

450 000

450 000

954 000

954 000

1 404 000

1 404 000

CHAPTER 3 0 —

THIRD COUNTRIES CONTRIBUTION

CHAPTER 3 0 —   THIRD COUNTRIES CONTRIBUTION

3 0 0   Third countries contribution

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 450 000 | 954 000 | 1 404 000 |

Budget 2007

Amending budget No 1

New amount

450 000

954 000

1 404 000

Remarks

Remarks

AELE Agreement (2 % of EC subsidy).

Decision No 3/2006 (2006/785/EC) of the Community/Switzerland Air Transport Committee of 27 October 2006 amending the Annex to the Agreement between the European Community and the Swiss Confederation on Air Transport (OJ L 318, 17.11.2006, p. 31).

TITLE 6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

| Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 6 0 |
| 6 0 0 | Revenue from services rendered against payment | p.m. | 57 000 | 57 000 |
| | CHAPTER 6 0 — TOTAL | p.m. | 57 000 | 57 000 |
| | Title 6 — Total | p.m. | 57 000 | 57 000 |
| | GRAND TOTAL | 60 144 000 | 11 401 000 | 71 545 000 |
| CHAPTER 6 0 — | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

CHAPTER 6 0

6 0 0

6 0 0

Revenue from services rendered against payment

Revenue from services rendered against payment

p.m.

57 000

57 000

CHAPTER 6 0 — TOTAL

p.m.

57 000

57 000

Title 6 — Total

Title 6 — Total

p.m.

p.m.

57 000

57 000

57 000

57 000

GRAND TOTAL

GRAND TOTAL

60 144 000

60 144 000

11 401 000

11 401 000

71 545 000

71 545 000

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

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 57 000 | 57 000 |

Budget 2007

Amending budget No 1

New amount

p.m.

57 000

57 000

Remarks

Remarks

Revenue from 'S’ services rendered against payment to JAA.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 30 509 000 | 731 000 | 31 240 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 890 000 | 690 000 | 1 580 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 845 000 | –70 000 | 775 000 |
| 1 7 | RECEPTION AND EVENTS | 10 000 | 40 000 | 50 000 |
| | Title 1 — Total | 32 354 000 | 1 391 000 | 33 745 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 874 000 | 476 000 | 5 350 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 2 844 000 | – 179 000 | 2 665 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 230 000 | 286 000 | 516 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 866 000 | –23 000 | 843 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 786 000 | – 206 000 | 580 000 |
| | Title 2 — Total | 9 600 000 | 354 000 | 9 954 000 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 9 220 000 | 8 661 000 | 17 881 000 |
| 3 1 | ‘S’ ACTIVITIES | 680 000 | 20 000 | 700 000 |
| 3 2 | DEVELOPMENT DATA BASE | 2 970 000 | – 240 000 | 2 730 000 |
| 3 3 | INFORMATIONS AND PUBLICATIONS | 250 000 | –45 000 | 205 000 |
| 3 4 | MEETING EXPENSES | 450 000 | 240 000 | 690 000 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 700 000 | 20 000 | 720 000 |
| 3 6 | RULE MAKING ACTIVITIES | 1 100 000 | – 200 000 | 900 000 |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 2 300 000 | 930 000 | 3 230 000 |
| 3 9 | ED ACTIVITIES | 240 000 | 270 000 | 510 000 |
| | Title 3 — Total | 18 190 000 | 9 656 000 | 27 846 000 |
| 4 | SPECIAL OPERATIONS PROGRAMMES |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 60 144 000 | 11 401 000 | 71 545 000 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

30 509 000

731 000

31 240 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

890 000

690 000

1 580 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

845 000

–70 000

775 000

1 7

RECEPTION AND EVENTS

10 000

40 000

50 000

Title 1 — Total

Title 1 — Total

32 354 000

32 354 000

1 391 000

1 391 000

33 745 000

33 745 000

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

476 000

5 350 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

2 844 000

– 179 000

2 665 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

230 000

286 000

516 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

866 000

–23 000

843 000

2 4

POSTAGE AND TELECOMMUNICATIONS

786 000

– 206 000

580 000

Title 2 — Total

Title 2 — Total

9 600 000

9 600 000

354 000

354 000

9 954 000

9 954 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

9 220 000

8 661 000

17 881 000

3 1

‘S’ ACTIVITIES

680 000

20 000

700 000

3 2

DEVELOPMENT DATA BASE

2 970 000

– 240 000

2 730 000

3 3

INFORMATIONS AND PUBLICATIONS

250 000

–45 000

205 000

3 4

MEETING EXPENSES

450 000

240 000

690 000

3 5

TRANSLATION AND INTERPRETATION COSTS

700 000

20 000

720 000

3 6

RULE MAKING ACTIVITIES

1 100 000

– 200 000

900 000

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

2 300 000

930 000

3 230 000

3 9

ED ACTIVITIES

240 000

270 000

510 000

Title 3 — Total

Title 3 — Total

18 190 000

18 190 000

9 656 000

9 656 000

27 846 000

27 846 000

4

4

SPECIAL OPERATIONS PROGRAMMES

SPECIAL OPERATIONS PROGRAMMES

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

60 144 000

60 144 000

11 401 000

11 401 000

71 545 000

71 545 000

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | 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 | 430 000 | 22 110 000 |
| 1 1 0 1 | Family allowances | 2 010 000 | 240 000 | 2 250 000 |
| 1 1 0 2 | Expatriation and foreign-residence allowances | 3 080 000 | –80 000 | 3 000 000 |
| 1 1 0 3 | Secretarial allowances | 4 000 | 1 000 | 5 000 |
| | Article 1 1 0 — Total | 26 774 000 | 591 000 | 27 365 000 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | 280 000 | –35 000 | 245 000 |
| 1 1 1 1 | Secondment of national experts | 0 | 45 000 | 45 000 |
| 1 1 1 2 | Temporary assistance (interims) | 360 000 | 110 000 | 470 000 |
| 1 1 1 3 | Contractual agents | 1 160 000 | – 140 000 | 1 020 000 |
| | Article 1 1 1 — Total | 1 800 000 | –20 000 | 1 780 000 |
| 1 1 3 | Employer's social security contributions |
| 1 1 3 0 | Insurance against sickness | 738 000 | 22 000 | 760 000 |
| 1 1 3 1 | Insurance against accidents and occupational disease | 189 000 | –29 000 | 160 000 |
| 1 1 3 2 | Insurance against unemployment | 286 000 | 9 000 | 295 000 |
| | Article 1 1 3 — Total | 1 213 000 | 2 000 | 1 215 000 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Childbirth and death allowances and grants | 3 000 | 2 000 | 5 000 |
| 1 1 4 1 | Travel expenses for annual leave | 186 000 | 39 000 | 225 000 |
| | Article 1 1 4 — Total | 189 000 | 41 000 | 230 000 |
| 1 1 5 | Overtime |
| 1 1 5 0 | Overtime | 5 000 | 15 000 | 20 000 |
| | Article 1 1 5 — Total | 5 000 | 15 000 | 20 000 |
| 1 1 7 | Supplementary services |
| 1 1 7 2 | Administrative assistance from Community institutions | 166 000 | 9 000 | 175 000 |
| 1 1 7 3 | External services | 10 000 | 90 000 | 100 000 |
| | Article 1 1 7 — Total | 176 000 | 99 000 | 275 000 |
| 1 1 9 | Salary weightings |
| 1 1 9 0 | Salary weightings | 57 000 | –22 000 | 35 000 |
| 1 1 9 1 | Adjustments to remuneration | 295 000 | 25 000 | 320 000 |
| | Article 1 1 9 — Total | 352 000 | 3 000 | 355 000 |
| | CHAPTER 1 1 — TOTAL | 30 509 000 | 731 000 | 31 240 000 |
| | CHAPTER 1 2 |
| 1 2 0 | Miscellaneous expenditure on staff recruitment and transfer |
| 1 2 0 0 | Miscellaneous expenditure on staff recruitment | 0 | 185 000 | 185 000 |
| 1 2 0 1 | Travel expenses | 20 000 | 15 000 | 35 000 |
| 1 2 0 2 | Installation, resettlement and transfer allowances | 350 000 | 210 000 | 560 000 |
| 1 2 0 3 | Removal expenses | 200 000 | 200 000 | 400 000 |
| 1 2 0 4 | Temporary daily subsistence allowances | 320 000 | 80 000 | 400 000 |
| | Article 1 2 0 — Total | 890 000 | 690 000 | 1 580 000 |
| | CHAPTER 1 2 — TOTAL | 890 000 | 690 000 | 1 580 000 |
| | CHAPTER 1 4 |
| 1 4 1 | Medical service |
| 1 4 1 0 | Medical service | 115 000 | 15 000 | 130 000 |
| | Article 1 4 1 — Total | 115 000 | 15 000 | 130 000 |
| 1 4 3 | Social welfare of staff |
| 1 4 3 0 | Social welfare of staff | 330 000 | –85 000 | 245 000 |
| | Article 1 4 3 — Total | 330 000 | –85 000 | 245 000 |
| | CHAPTER 1 4 — TOTAL | 845 000 | –70 000 | 775 000 |
| | CHAPTER 1 7 |
| 1 7 0 | Reception and events |
| 1 7 0 0 | Reception and events | 10 000 | 40 000 | 50 000 |
| | Article 1 7 0 — Total | 10 000 | 40 000 | 50 000 |
| | CHAPTER 1 7 — TOTAL | 10 000 | 40 000 | 50 000 |
| | Title 1 — Total | 32 354 000 | 1 391 000 | 33 745 000 |
| CHAPTER 1 1 — | STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

Appropriations 2007

Amending budget No 1

New amount

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

430 000

22 110 000

1 1 0 1

Family allowances

2 010 000

240 000

2 250 000

1 1 0 2

Expatriation and foreign-residence allowances

3 080 000

–80 000

3 000 000

1 1 0 3

Secretarial allowances

4 000

1 000

5 000

Article 1 1 0 — Total

Article 1 1 0 — Total

26 774 000

591 000

27 365 000

1 1 1

1 1 1

Other staff

Other staff

1 1 1 0

Auxiliary staff

280 000

–35 000

245 000

1 1 1 1

Secondment of national experts

0

45 000

45 000

1 1 1 2

Temporary assistance (interims)

360 000

110 000

470 000

1 1 1 3

Contractual agents

1 160 000

– 140 000

1 020 000

Article 1 1 1 — Total

Article 1 1 1 — Total

1 800 000

–20 000

1 780 000

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

22 000

760 000

1 1 3 1

Insurance against accidents and occupational disease

189 000

–29 000

160 000

1 1 3 2

Insurance against unemployment

286 000

9 000

295 000

Article 1 1 3 — Total

Article 1 1 3 — Total

1 213 000

2 000

1 215 000

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

2 000

5 000

1 1 4 1

Travel expenses for annual leave

186 000

39 000

225 000

Article 1 1 4 — Total

Article 1 1 4 — Total

189 000

41 000

230 000

1 1 5

1 1 5

Overtime

Overtime

1 1 5 0

Overtime

5 000

15 000

20 000

Article 1 1 5 — Total

Article 1 1 5 — Total

5 000

15 000

20 000

1 1 7

1 1 7

Supplementary services

Supplementary services

1 1 7 2

Administrative assistance from Community institutions

166 000

9 000

175 000

1 1 7 3

External services

10 000

90 000

100 000

Article 1 1 7 — Total

Article 1 1 7 — Total

176 000

99 000

275 000

1 1 9

1 1 9

Salary weightings

Salary weightings

1 1 9 0

Salary weightings

57 000

–22 000

35 000

1 1 9 1

Adjustments to remuneration

295 000

25 000

320 000

Article 1 1 9 — Total

Article 1 1 9 — Total

352 000

3 000

355 000

CHAPTER 1 1 — TOTAL

30 509 000

731 000

31 240 000

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

185 000

185 000

1 2 0 1

Travel expenses

20 000

15 000

35 000

1 2 0 2

Installation, resettlement and transfer allowances

350 000

210 000

560 000

1 2 0 3

Removal expenses

200 000

200 000

400 000

1 2 0 4

Temporary daily subsistence allowances

320 000

80 000

400 000

Article 1 2 0 — Total

Article 1 2 0 — Total

890 000

690 000

1 580 000

CHAPTER 1 2 — TOTAL

890 000

690 000

1 580 000

CHAPTER 1 4

1 4 1

1 4 1

Medical service

Medical service

1 4 1 0

Medical service

115 000

15 000

130 000

Article 1 4 1 — Total

Article 1 4 1 — Total

115 000

15 000

130 000

1 4 3

1 4 3

Social welfare of staff

Social welfare of staff

1 4 3 0

Social welfare of staff

330 000

–85 000

245 000

Article 1 4 3 — Total

Article 1 4 3 — Total

330 000

–85 000

245 000

CHAPTER 1 4 — TOTAL

845 000

–70 000

775 000

CHAPTER 1 7

1 7 0

1 7 0

Reception and events

Reception and events

1 7 0 0

Reception and events

10 000

40 000

50 000

Article 1 7 0 — Total

Article 1 7 0 — Total

10 000

40 000

50 000

CHAPTER 1 7 — TOTAL

10 000

40 000

50 000

Title 1 — Total

Title 1 — Total

32 354 000

32 354 000

1 391 000

1 391 000

33 745 000

33 745 000

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

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

CHAPTER 1 2 —

EXPENDITURE RELATED TO RECRUITMENT

| 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 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 21 680 000 | 430 000 | 22 110 000 |

Appropriations 2007

Amending budget No 1

New amount

21 680 000

430 000

22 110 000

Remarks

Remarks

Conditions of Employment of other Servants of the European Communities, and in particular Articles 62 and 66 thereof.

1 1 0 1   Family allowances

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 2 010 000 | 240 000 | 2 250 000 |

Appropriations 2007

Amending budget No 1

New amount

2 010 000

240 000

2 250 000

Remarks

Remarks

Conditions of Employment of other Servants of the European Communities, and in particular Articles 62, 67 and 68 thereof.

1 1 0 2   Expatriation and foreign-residence allowances

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 3 080 000 | –80 000 | 3 000 000 |

Appropriations 2007

Amending budget No 1

New amount

3 080 000

–80 000

3 000 000

Remarks

Remarks

Conditions of Employment of other Servants of the European Communities, and in particular Articles 62 and 69 thereof.

1 1 0 3   Secretarial allowances

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 4 000 | 1 000 | 5 000 |

Appropriations 2007

Amending budget No 1

New amount

4 000

1 000

5 000

Remarks

Remarks

Conditions of Employment of other Servants 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 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 280 000 | –35 000 | 245 000 |

Appropriations 2007

Amending budget No 1

New amount

280 000

–35 000

245 000

Remarks

Remarks

This appropriation is intended to cover the basic salaries and all allowances of auxiliary agents until the end of year 2007.

1 1 1 1   Secondment of national experts

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 0 | 45 000 | 45 000 |

Appropriations 2007

Amending budget No 1

New amount

0

45 000

45 000

Remarks

Remarks

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

1 1 1 2   Temporary assistance (interims)

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 360 000 | 110 000 | 470 000 |

Appropriations 2007

Amending budget No 1

New amount

360 000

110 000

470 000

Remarks

Remarks

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

1 1 1 3   Contractual agents

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 160 000 | – 140 000 | 1 020 000 |

Appropriations 2007

Amending budget No 1

New amount

1 160 000

– 140 000

1 020 000

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 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 738 000 | 22 000 | 760 000 |

Appropriations 2007

Amending budget No 1

New amount

738 000

22 000

760 000

Remarks

Remarks

Conditions of Employment of other Servants of the European Communities, and in particular Articles 72 and 73 thereof.

1 1 3 1   Insurance against accidents and occupational disease

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 189 000 | –29 000 | 160 000 |

Appropriations 2007

Amending budget No 1

New amount

189 000

–29 000

160 000

Remarks

Remarks

Conditions of Employment of other Servants of the European Communities, and in particular Article 73 thereof.

1 1 3 2   Insurance against unemployment

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 286 000 | 9 000 | 295 000 |

Appropriations 2007

Amending budget No 1

New amount

286 000

9 000

295 000

Remarks

Remarks

Conditions of Employment of other Servants of the European Communities.

1 1 4   Miscellaneous allowances and grants

1 1 4 0   Childbirth and death allowances and grants

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 3 000 | 2 000 | 5 000 |

Appropriations 2007

Amending budget No 1

New amount

3 000

2 000

5 000

Remarks

Remarks

Conditions of Employment of other Servants of the European Communities, and in particular Articles 74 and 75 thereof.

1 1 4 1   Travel expenses for annual leave

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 186 000 | 39 000 | 225 000 |

Appropriations 2007

Amending budget No 1

New amount

186 000

39 000

225 000

Remarks

Remarks

Conditions of Employment of other Servants of the European Communities, and in particular Article 8.

1 1 5   Overtime

1 1 5 0   Overtime

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 5 000 | 15 000 | 20 000 |

Appropriations 2007

Amending budget No 1

New amount

5 000

15 000

20 000

Remarks

Remarks

Conditions of Employment of other Servants of the European Communities, and in particular Article 46 thereof.

1 1 7   Supplementary services

1 1 7 2   Administrative assistance from Community institutions

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 166 000 | 9 000 | 175 000 |

Appropriations 2007

Amending budget No 1

New amount

166 000

9 000

175 000

Remarks

Remarks

This appropriation is intended to cover the costs of assistance received from the Pay Master's Office (PMO), for administering the salaries of the EASA staff members.

1 1 7 3   External services

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 10 000 | 90 000 | 100 000 |

Appropriations 2007

Amending budget No 1

New amount

10 000

90 000

100 000

Remarks

Remarks

This appropriation is intended to cover the costs of external services and specific services (consultancy and studies) in the field of human resources.

1 1 9   Salary weightings

1 1 9 0   Salary weightings

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 57 000 | –22 000 | 35 000 |

Appropriations 2007

Amending budget No 1

New amount

57 000

–22 000

35 000

Remarks

Remarks

Conditions of Employment of other Servants of the European Communities, and in particular Articles 64 and 65 thereof.

This appropriation is intended to cover the impact of salary weightings based on a corrective coefficient, applicable to the remuneration of the EASA temporary agents and contractual agents

1 1 9 1   Adjustments to remuneration

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 295 000 | 25 000 | 320 000 |

Appropriations 2007

Amending budget No 1

New amount

295 000

25 000

320 000

Remarks

Remarks

Conditions of Employment of other Servants of the European Communities, and in particular Article 65 thereof.

This appropriation is intended to cover the impact of the yearly indexation rate (average 2 %), applicable to the remuneration of the EASA temporary agents and contractual agents.

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 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 0 | 185 000 | 185 000 |

Appropriations 2007

Amending budget No 1

New amount

0

185 000

185 000

Remarks

Remarks

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

This appropriation is intended to cover the expenditure involved in the EASA recruitment procedures for temporary agent vacancies, including travel costs and allowances for interviews and for medical visits.

1 2 0 1   Travel expenses

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 20 000 | 15 000 | 35 000 |

Appropriations 2007

Amending budget No 1

New amount

20 000

15 000

35 000

Remarks

Remarks

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

This appropriation is intended to cover the travel expenses of temporary agents and contractual agents entering or leaving the service, including the members of their families.

1 2 0 2   Installation, resettlement and transfer allowances

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 350 000 | 210 000 | 560 000 |

Appropriations 2007

Amending budget No 1

New amount

350 000

210 000

560 000

Remarks

Remarks

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

This appropriation is intended to cover the installation allowances for temporary agents and contractual agents obliged to change residence after taking up their appointment or when they definitively cease their duties and settle elsewhere.

1 2 0 3   Removal expenses

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 200 000 | 200 000 | 400 000 |

Appropriations 2007

Amending budget No 1

New amount

200 000

200 000

400 000

Remarks

Remarks

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

This appropriation is intended to cover the removal costs of temporary agents and contractual agents obliged to change residence after taking up their appointment or when transferred to a new place of work or when they definitively cease their duties.

1 2 0 4   Temporary daily subsistence allowances

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 320 000 | 80 000 | 400 000 |

Appropriations 2007

Amending budget No 1

New amount

320 000

80 000

400 000

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.

This appropriation is intended to cover the daily subsistence allowances due to temporary agents and contractual agents able to prove that they were obliged to change their place of residence after taking up their duties, including transfer.

CHAPTER 1 4 —   SOCIOMEDICAL INFRASTRUCTURE

1 4 1   Medical service

1 4 1 0   Medical service

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 115 000 | 15 000 | 130 000 |

Appropriations 2007

Amending budget No 1

New amount

115 000

15 000

130 000

Remarks

Remarks

This appropriation is intended to cover the costs of medical services, including medical visits, annual medical check-ups, preventive medical examinations and appointing a medical officer.

1 4 3   Social welfare of staff

1 4 3 0   Social welfare of staff

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 330 000 | –85 000 | 245 000 |

Appropriations 2007

Amending budget No 1

New amount

330 000

–85 000

245 000

Remarks

Remarks

This appropriation is intended to cover expenditure by the Agency on the social welfare activities of its staff, including job tickets, relocation expenses and schooling informative events.

CHAPTER 1 7 —   RECEPTION AND EVENTS

1 7 0   Reception and events

1 7 0 0   Reception and events

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 10 000 | 40 000 | 50 000 |

Appropriations 2007

Amending budget No 1

New amount

10 000

40 000

50 000

Remarks

Remarks

This appropriation is intended to cover the costs of official inter-Agency receptions for the benefit of the staff members and official events, including all staff meetings and departmental meetings.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rental costs |
| 2 0 0 0 | Rental costs | 3 600 000 | 770 000 | 4 370 000 |
| | Article 2 0 0 — Total | 3 600 000 | 770 000 | 4 370 000 |
| 2 0 1 | Insurance |
| 2 0 1 0 | Insurance | 30 000 | –15 000 | 15 000 |
| | Article 2 0 1 — Total | 30 000 | –15 000 | 15 000 |
| 2 0 3 | Cleaning and maintenance |
| 2 0 3 0 | Cleaning and maintenance | 144 000 | 26 000 | 170 000 |
| | Article 2 0 3 — Total | 144 000 | 26 000 | 170 000 |
| 2 0 4 | Fitting-out of premises |
| 2 0 4 0 | Fitting-out of premises | 30 000 | 55 000 | 85 000 |
| | Article 2 0 4 — Total | 30 000 | 55 000 | 85 000 |
| 2 0 5 | Security and surveillance of buildings |
| 2 0 5 0 | Security and surveillance of buildings | 855 000 | – 355 000 | 500 000 |
| 2 0 5 1 | Other building expenditure | 15 000 | –5 000 | 10 000 |
| | Article 2 0 5 — Total | 870 000 | – 360 000 | 510 000 |
| | CHAPTER 2 0 — TOTAL | 4 874 000 | 476 000 | 5 350 000 |
| | CHAPTER 2 1 |
| 2 1 0 | ICT equipment |
| 2 1 0 0 | ICT equipment (hardware and software acquisition) | 1 000 000 | – 260 000 | 740 000 |
| 2 1 0 1 | IT system | 300 000 | 600 000 | 900 000 |
| 2 1 0 2 | Administrative software development | 763 000 | – 238 000 | 525 000 |
| 2 1 0 3 | ICT maintenance | 164 000 | 76 000 | 240 000 |
| 2 1 0 4 | ICT training | 117 000 | –57 000 | 60 000 |
| 2 1 0 5 | Other ICT expenditure | 500 000 | – 300 000 | 200 000 |
| | Article 2 1 0 — Total | 2 844 000 | – 179 000 | 2 665 000 |
| | CHAPTER 2 1 — TOTAL | 2 844 000 | – 179 000 | 2 665 000 |
| | CHAPTER 2 2 |
| 2 2 0 | Technical equipment and installations |
| 2 2 0 0 | Technical equipment and installations | 30 000 | 300 000 | 330 000 |
| 2 2 0 3 | Maintenance and repair of technical equipment or installations | 25 000 | 25 000 | 50 000 |
| | Article 2 2 0 — Total | 65 000 | 325 000 | 390 000 |
| 2 2 1 | Purchase of furniture |
| 2 2 1 1 | Maintenance and repairs | 25 000 | –24 000 | 1 000 |
| | Article 2 2 1 — Total | 125 000 | –24 000 | 101 000 |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library supplies, purchase and preservation of books | 5 000 | –4 000 | 1 000 |
| 2 2 5 1 | Special library, documentation and reproduction equipment | 10 000 | –10 000 | p.m. |
| 2 2 5 2 | Subscriptions to newspapers and periodicals | 25 000 | –1 000 | 24 000 |
| | Article 2 2 5 — Total | 40 000 | –15 000 | 25 000 |
| | CHAPTER 2 2 — TOTAL | 230 000 | 286 000 | 516 000 |
| | CHAPTER 2 3 |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 44 000 | –4 000 | 40 000 |
| 2 3 2 9 | Other financial charges | 44 000 | –19 000 | 25 000 |
| | Article 2 3 2 — Total | 88 000 | –23 000 | 65 000 |
| 2 3 5 | Other operating expenditure |
| 2 3 5 1 | Management Board and other internal meetings | 110 000 | –12 000 | 98 000 |
| 2 3 5 4 | Representation costs | 28 000 | 12 000 | 40 000 |
| | Article 2 3 5 — Total | 248 000 | 0 | 248 000 |
| | CHAPTER 2 3 — TOTAL | 866 000 | –23 000 | 843 000 |
| | CHAPTER 2 4 |
| 2 4 0 | Postage and delivery charges |
| 2 4 0 0 | Postage and delivery charges | 300 000 | –50 000 | 250 000 |
| | Article 2 4 0 — Total | 300 000 | –50 000 | 250 000 |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telephone, radio and television subscriptions and charges | 336 000 | –56 000 | 280 000 |
| 2 4 1 1 | Telecommunication equipment and installations | 150 000 | – 100 000 | 50 000 |
| | Article 2 4 1 — Total | 486 000 | – 156 000 | 330 000 |
| | CHAPTER 2 4 — TOTAL | 786 000 | – 206 000 | 580 000 |
| | Title 2 — Total | 9 600 000 | 354 000 | 9 954 000 |
| CHAPTER 2 0 — | RENTAL OF BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Amending budget No 1

New amount

CHAPTER 2 0

2 0 0

2 0 0

Rental costs

Rental costs

2 0 0 0

Rental costs

3 600 000

770 000

4 370 000

Article 2 0 0 — Total

Article 2 0 0 — Total

3 600 000

770 000

4 370 000

2 0 1

2 0 1

Insurance

Insurance

2 0 1 0

Insurance

30 000

–15 000

15 000

Article 2 0 1 — Total

Article 2 0 1 — Total

30 000

–15 000

15 000

2 0 3

2 0 3

Cleaning and maintenance

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

144 000

26 000

170 000

Article 2 0 3 — Total

Article 2 0 3 — Total

144 000

26 000

170 000

2 0 4

2 0 4

Fitting-out of premises

Fitting-out of premises

2 0 4 0

Fitting-out of premises

30 000

55 000

85 000

Article 2 0 4 — Total

Article 2 0 4 — Total

30 000

55 000

85 000

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

– 355 000

500 000

2 0 5 1

Other building expenditure

15 000

–5 000

10 000

Article 2 0 5 — Total

Article 2 0 5 — Total

870 000

– 360 000

510 000

CHAPTER 2 0 — TOTAL

4 874 000

476 000

5 350 000

CHAPTER 2 1

2 1 0

2 1 0

ICT equipment

ICT equipment

2 1 0 0

ICT equipment (hardware and software acquisition)

1 000 000

– 260 000

740 000

2 1 0 1

IT system

300 000

600 000

900 000

2 1 0 2

Administrative software development

763 000

– 238 000

525 000

2 1 0 3

ICT maintenance

164 000

76 000

240 000

2 1 0 4

ICT training

117 000

–57 000

60 000

2 1 0 5

Other ICT expenditure

500 000

– 300 000

200 000

Article 2 1 0 — Total

Article 2 1 0 — Total

2 844 000

– 179 000

2 665 000

CHAPTER 2 1 — TOTAL

2 844 000

– 179 000

2 665 000

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

300 000

330 000

2 2 0 3

Maintenance and repair of technical equipment or installations

25 000

25 000

50 000

Article 2 2 0 — Total

Article 2 2 0 — Total

65 000

325 000

390 000

2 2 1

2 2 1

Purchase of furniture

Purchase of furniture

2 2 1 1

Maintenance and repairs

25 000

–24 000

1 000

Article 2 2 1 — Total

Article 2 2 1 — Total

125 000

–24 000

101 000

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

–4 000

1 000

2 2 5 1

Special library, documentation and reproduction equipment

10 000

–10 000

p.m.

2 2 5 2

Subscriptions to newspapers and periodicals

25 000

–1 000

24 000

Article 2 2 5 — Total

Article 2 2 5 — Total

40 000

–15 000

25 000

CHAPTER 2 2 — TOTAL

230 000

286 000

516 000

CHAPTER 2 3

2 3 2

2 3 2

Financial charges

Financial charges

2 3 2 0

Bank charges

44 000

–4 000

40 000

2 3 2 9

Other financial charges

44 000

–19 000

25 000

Article 2 3 2 — Total

Article 2 3 2 — Total

88 000

–23 000

65 000

2 3 5

2 3 5

Other operating expenditure

Other operating expenditure

2 3 5 1

Management Board and other internal meetings

110 000

–12 000

98 000

2 3 5 4

Representation costs

28 000

12 000

40 000

Article 2 3 5 — Total

Article 2 3 5 — Total

248 000

0

248 000

CHAPTER 2 3 — TOTAL

866 000

–23 000

843 000

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

–50 000

250 000

Article 2 4 0 — Total

Article 2 4 0 — Total

300 000

–50 000

250 000

2 4 1

2 4 1

Telecommunications

Telecommunications

2 4 1 0

Telephone, radio and television subscriptions and charges

336 000

–56 000

280 000

2 4 1 1

Telecommunication equipment and installations

150 000

– 100 000

50 000

Article 2 4 1 — Total

Article 2 4 1 — Total

486 000

– 156 000

330 000

CHAPTER 2 4 — TOTAL

786 000

– 206 000

580 000

Title 2 — Total

Title 2 — Total

9 600 000

9 600 000

354 000

354 000

9 954 000

9 954 000

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 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 3 600 000 | 770 000 | 4 370 000 |

Appropriations 2007

Amending budget No 1

New amount

3 600 000

770 000

4 370 000

Remarks

Remarks

This appropriation is intended to cover the payment of costs of the building occupied by the Agency, as foreseen in the rent contract. These include the rent, the additional costs, the additional building rental expenses of the building and the car parks.

2 0 1   Insurance

2 0 1 0   Insurance

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 30 000 | –15 000 | 15 000 |

Appropriations 2007

Amending budget No 1

New amount

30 000

–15 000

15 000

Remarks

Remarks

This appropriation is intended to cover the policy premiums for electronic insurance, furniture insurance, third party insurance in respect of the buildings or parts of buildings occupied by the Agency and their contents.

2 0 3   Cleaning and maintenance

2 0 3 0   Cleaning and maintenance

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 144 000 | 26 000 | 170 000 |

Appropriations 2007

Amending budget No 1

New amount

144 000

26 000

170 000

Remarks

Remarks

This appropriation is intended to cover the costs of cleaning services, cleaning products, and upkeeping of the premises used by the Agency, including all floors occupied.

2 0 4   Fitting-out of premises

2 0 4 0   Fitting-out of premises

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 30 000 | 55 000 | 85 000 |

Appropriations 2007

Amending budget No 1

New amount

30 000

55 000

85 000

Remarks

Remarks

This appropriation is intended to cover the works that need to be carried out in order to equip the premises according to predefined needs, and the repairs that are necessary in the building occupied by the Agency in order to facilitate its functionality.

2 0 5   Security and surveillance of buildings

2 0 5 0   Security and surveillance of buildings

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 855 000 | – 355 000 | 500 000 |

Appropriations 2007

Amending budget No 1

New amount

855 000

– 355 000

500 000

Remarks

Remarks

This appropriation is intended to cover expenditure on the EASA building connected with security and safety and in particular contracts governing building surveillance, enhancement of security camera networks and purchase of security equipment, hire and replenishment of fire extinguishers, purchase and maintenance of fire-fighting equipment, replacement of equipment for staff members acting as voluntary firemen, costs of carrying out statutory inspections.

2 0 5 1   Other building expenditure

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 15 000 | –5 000 | 10 000 |

Appropriations 2007

Amending budget No 1

New amount

15 000

–5 000

10 000

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 (hardware and software acquisition)

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 000 000 | – 260 000 | 740 000 |

Appropriations 2007

Amending budget No 1

New amount

1 000 000

– 260 000

740 000

Remarks

Remarks

This appropriation is intended to cover expenditure on software licences, and hardware acquisition for the official purposes of the Agency. This includes the hardware investment for computers, printers, laptops, serves, copiers, scanners and other peripherals.

2 1 0 1   IT system

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 300 000 | 600 000 | 900 000 |

Appropriations 2007

Amending budget No 1

New amount

300 000

600 000

900 000

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   Administrative software development

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 763 000 | – 238 000 | 525 000 |

Appropriations 2007

Amending budget No 1

New amount

763 000

– 238 000

525 000

Remarks

Remarks

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

2 1 0 3   ICT maintenance

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 164 000 | 76 000 | 240 000 |

Appropriations 2007

Amending budget No 1

New amount

164 000

76 000

240 000

Remarks

Remarks

This appropriation is intended to cover the costs of the maintenance of the ICT infrastructure of the Agency, including maintenance for software, fax machines, copiers, laptops and printers.

2 1 0 4   ICT training

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 117 000 | –57 000 | 60 000 |

Appropriations 2007

Amending budget No 1

New amount

117 000

–57 000

60 000

Remarks

Remarks

This appropriation is intended to cover the cost of specialised ICT training needs of the Agency, for IT staff and IT consultants.

2 1 0 5   Other ICT expenditure

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 500 000 | – 300 000 | 200 000 |

Appropriations 2007

Amending budget No 1

New amount

500 000

– 300 000

200 000

Remarks

Remarks

This appropriation is intended to cover the ICT costs, including the investment for videoconferencing material, in order to reduce at a longer term the mission costs of the Agency.

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 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 30 000 | 300 000 | 330 000 |

Appropriations 2007

Amending budget No 1

New amount

30 000

300 000

330 000

Remarks

Remarks

This appropriation is intended to cover the requirements of the Agency for soft furnishings, kitchen equipment and installations, including electrical cables and sockets, lamps, beamers, beamer lamps, camcorders and laser meters.

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

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 25 000 | 25 000 | 50 000 |

Appropriations 2007

Amending budget No 1

New amount

25 000

25 000

50 000

Remarks

Remarks

his appropriation is intended to cover the costs of maintenance and repairs of technical equipment and installations of the Agency.

2 2 1   Purchase of furniture

2 2 1 1   Maintenance and repairs

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 25 000 | –24 000 | 1 000 |

Appropriations 2007

Amending budget No 1

New amount

25 000

–24 000

1 000

Remarks

Remarks

This appropriation is intended to cover the costs of maintenance and repairs of the furniture of the Agency, including painting and other repairs.

2 2 5   Documentation and library expenditure

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

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 5 000 | –4 000 | 1 000 |

Appropriations 2007

Amending budget No 1

New amount

5 000

–4 000

1 000

Remarks

Remarks

This appropriation is intended to cover purchase of specialised library supplies and books, including IT books and legal books, to be used to the official purposes of the Agency.

2 2 5 1   Special library, documentation and reproduction equipment

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 10 000 | –10 000 | p.m. |

Appropriations 2007

Amending budget No 1

New amount

10 000

–10 000

p.m.

Remarks

Remarks

This appropriation is intended to cover the purchase of specialised equipment and the binding and upkeep of books and periodicals belonging to the Agency, including stands, drawers, shelves, and covers.

2 2 5 2   Subscriptions to newspapers and periodicals

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 25 000 | –1 000 | 24 000 |

Appropriations 2007

Amending budget No 1

New amount

25 000

–1 000

24 000

Remarks

Remarks

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

This includes books and other publications, newspapers, periodicals, official journals and online subscriptions.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 2   Financial charges

2 3 2 0   Bank charges

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 44 000 | –4 000 | 40 000 |

Appropriations 2007

Amending budget No 1

New amount

44 000

–4 000

40 000

Remarks

Remarks

This appropriation is intended to cover bank charges, the cost of connecting to the interbank telecommunications network, and the hiring of a bank safe deposit box, for the official purposes of the Agency.

2 3 2 9   Other financial charges

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 44 000 | –19 000 | 25 000 |

Appropriations 2007

Amending budget No 1

New amount

44 000

–19 000

25 000

Remarks

Remarks

This appropriation is intended to cover other financial charges faced by the Agency, including late interest.

2 3 5   Other operating expenditure

2 3 5 1   Management Board and other internal meetings

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 110 000 | –12 000 | 98 000 |

Appropriations 2007

Amending budget No 1

New amount

110 000

–12 000

98 000

Remarks

Remarks

This appropriation is intended to cover the costs of the Agency's Management Board meetings and other internal meetings for official purposes, including the costs of interpretation services, catering, room rental, travel costs and allowances for the members of the Board and other external participants.

2 3 5 4   Representation costs

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 28 000 | 12 000 | 40 000 |

Appropriations 2007

Amending budget No 1

New amount

28 000

12 000

40 000

Remarks

Remarks

This appropriation is intended to cover representation costs for the Agency's Executive Director and Operational Directors, including business lunches, business dinners and caterings, incurred in the interest of the service.

CHAPTER 2 4 —   POSTAGE AND TELECOMMUNICATIONS

2 4 0   Postage and delivery charges

2 4 0 0   Postage and delivery charges

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 300 000 | –50 000 | 250 000 |

Appropriations 2007

Amending budget No 1

New amount

300 000

–50 000

250 000

Remarks

Remarks

This appropriation is intended to cover the official costs of the Agency on postal and delivery charges, including parcels sent by post, express mail, and registered mail.

2 4 1   Telecommunications

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

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 336 000 | –56 000 | 280 000 |

Appropriations 2007

Amending budget No 1

New amount

336 000

–56 000

280 000

Remarks

Remarks

This appropriation is intended to cover the Agency's telephone subscription costs and communications, mobile phone services, fax, conference calls, internet services and data transmission.

2 4 1 1   Telecommunication equipment and installations

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 150 000 | – 100 000 | 50 000 |

Appropriations 2007

Amending budget No 1

New amount

150 000

– 100 000

50 000

Remarks

Remarks

This appropriation is intended to cover the costs of telecommunications equipment and installations, including the purchase of mobile phones and other mobile equipment, as well as the provision of other network components.

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Certification activities |
| 3 0 0 0 | Certification activities | 9 220 000 | 7 451 000 | 16 671 000 |
| 3 0 0 1 | Flight standards | p.m. | 1 200 000 | 1 200 000 |
| 3 0 0 2 | Operational equipment | | 10 000 | 10 000 |
| | Article 3 0 0 — Total | 9 220 000 | 8 661 000 | 17 881 000 |
| | CHAPTER 3 0 — TOTAL | 9 220 000 | 8 661 000 | 17 881 000 |
| | CHAPTER 3 1 |
| 3 1 0 | ‘S’ activities |
| 3 1 0 0 | Standardisation inspection | 500 000 | 50 000 | 550 000 |
| 3 1 0 1 | Standardisation studies | 130 000 | –30 000 | 100 000 |
| | Article 3 1 0 — Total | 680 000 | 20 000 | 700 000 |
| | CHAPTER 3 1 — TOTAL | 680 000 | 20 000 | 700 000 |
| | CHAPTER 3 2 |
| 3 2 0 | Thematic data base |
| 3 2 0 0 | Development of business applications | 2 970 000 | – 240 000 | 2 730 000 |
| | Article 3 2 0 — Total | 2 970 000 | – 240 000 | 2 730 000 |
| | CHAPTER 3 2 — TOTAL | 2 970 000 | – 240 000 | 2 730 000 |
| | CHAPTER 3 3 |
| 3 3 0 | Informations and publications |
| 3 3 0 0 | Informations and publications | 250 000 | –45 000 | 205 000 |
| | Article 3 3 0 — Total | 250 000 | –45 000 | 205 000 |
| | CHAPTER 3 3 — TOTAL | 250 000 | –45 000 | 205 000 |
| | CHAPTER 3 4 |
| 3 4 0 | Meeting expenses |
| 3 4 0 0 | Organisation of experts meetings | 450 000 | 240 000 | 690 000 |
| | Article 3 4 0 — Total | 450 000 | 240 000 | 690 000 |
| | CHAPTER 3 4 — TOTAL | 450 000 | 240 000 | 690 000 |
| | CHAPTER 3 5 |
| 3 5 0 | Translation and interpretation costs |
| 3 5 0 0 | Translation of studies, reports and other working documents | 700 000 | 20 000 | 720 000 |
| | Article 3 5 0 — Total | 700 000 | 20 000 | 720 000 |
| | CHAPTER 3 5 — TOTAL | 700 000 | 20 000 | 720 000 |
| | CHAPTER 3 6 |
| 3 6 0 | Rule making activities |
| 3 6 0 0 | Outsourcing of rule making activities | 1 000 000 | – 200 000 | 800 000 |
| | Article 3 6 0 — Total | 1 100 000 | – 200 000 | 900 000 |
| | CHAPTER 3 6 — TOTAL | 1 100 000 | – 200 000 | 900 000 |
| | CHAPTER 3 7 |
| 3 7 0 | Mission, entertainment and representation expenses |
| 3 7 0 0 | Mission expenses, duty travel expenses and other ancillary expenditure | 2 300 000 | 930 000 | 3 230 000 |
| | Article 3 7 0 — Total | 2 300 000 | 930 000 | 3 230 000 |
| | CHAPTER 3 7 — TOTAL | 2 300 000 | 930 000 | 3 230 000 |
| | CHAPTER 3 9 |
| 3 9 0 | ED activities |
| 3 9 0 1 | External evaluation of the Agency | p.m. | 270 000 | 270 000 |
| | Article 3 9 0 — Total | 240 000 | 270 000 | 510 000 |
| | CHAPTER 3 9 — TOTAL | 240 000 | 270 000 | 510 000 |
| | Title 3 — Total | 18 190 000 | 9 656 000 | 27 846 000 |
| CHAPTER 3 0 — | CERTIFICATION ACTIVITIES |

Article

Item

Heading

Appropriations 2007

Amending budget No 1

New amount

CHAPTER 3 0

3 0 0

3 0 0

Certification activities

Certification activities

3 0 0 0

Certification activities

9 220 000

7 451 000

16 671 000

3 0 0 1

Flight standards

p.m.

1 200 000

1 200 000

3 0 0 2

Operational equipment

10 000

10 000

Article 3 0 0 — Total

Article 3 0 0 — Total

9 220 000

8 661 000

17 881 000

CHAPTER 3 0 — TOTAL

9 220 000

8 661 000

17 881 000

CHAPTER 3 1

3 1 0

3 1 0

‘S’ activities

‘S’ activities

3 1 0 0

Standardisation inspection

500 000

50 000

550 000

3 1 0 1

Standardisation studies

130 000

–30 000

100 000

Article 3 1 0 — Total

Article 3 1 0 — Total

680 000

20 000

700 000

CHAPTER 3 1 — TOTAL

680 000

20 000

700 000

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

– 240 000

2 730 000

Article 3 2 0 — Total

Article 3 2 0 — Total

2 970 000

– 240 000

2 730 000

CHAPTER 3 2 — TOTAL

2 970 000

– 240 000

2 730 000

CHAPTER 3 3

3 3 0

3 3 0

Informations and publications

Informations and publications

3 3 0 0

Informations and publications

250 000

–45 000

205 000

Article 3 3 0 — Total

Article 3 3 0 — Total

250 000

–45 000

205 000

CHAPTER 3 3 — TOTAL

250 000

–45 000

205 000

CHAPTER 3 4

3 4 0

3 4 0

Meeting expenses

Meeting expenses

3 4 0 0

Organisation of experts meetings

450 000

240 000

690 000

Article 3 4 0 — Total

Article 3 4 0 — Total

450 000

240 000

690 000

CHAPTER 3 4 — TOTAL

450 000

240 000

690 000

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

20 000

720 000

Article 3 5 0 — Total

Article 3 5 0 — Total

700 000

20 000

720 000

CHAPTER 3 5 — TOTAL

700 000

20 000

720 000

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

– 200 000

800 000

Article 3 6 0 — Total

Article 3 6 0 — Total

1 100 000

– 200 000

900 000

CHAPTER 3 6 — TOTAL

1 100 000

– 200 000

900 000

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

930 000

3 230 000

Article 3 7 0 — Total

Article 3 7 0 — Total

2 300 000

930 000

3 230 000

CHAPTER 3 7 — TOTAL

2 300 000

930 000

3 230 000

CHAPTER 3 9

3 9 0

3 9 0

ED activities

ED activities

3 9 0 1

External evaluation of the Agency

p.m.

270 000

270 000

Article 3 9 0 — Total

Article 3 9 0 — Total

240 000

270 000

510 000

CHAPTER 3 9 — TOTAL

240 000

270 000

510 000

Title 3 — Total

Title 3 — Total

18 190 000

18 190 000

9 656 000

9 656 000

27 846 000

27 846 000

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 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 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 9 220 000 | 7 451 000 | 16 671 000 |

Appropriations 2007

Amending budget No 1

New amount

9 220 000

7 451 000

16 671 000

Remarks

Remarks

This appropriation is intended to cover the costs of technical certification services outsource to the NAAs requested by EASA (PAO Airbus not included).

3 0 0 1   Flight standards

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 1 200 000 | 1 200 000 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

1 200 000

1 200 000

Remarks

Remarks

This appropriation is intended to cover the costs of technical certification services relevant to Flight Standards, outsourced by EASA to NAAs, including the activities of the Operations Evaluation Board, cabin crew, and master minimum equipment list.

It also covers travel costs of NAA staff.

3 0 0 2   Operational equipment

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | 10 000 | 10 000 |

Appropriations 2007

Amending budget No 1

New amount

10 000

10 000

Remarks

Remarks

This appropriation is intended to cover the costs of operational equipment (e.g. safety equipment) used by EASA operational staff in the execution of their technical duties.

CHAPTER 3 1 —   ‘S’ ACTIVITIES

3 1 0   ‘S’ activities

3 1 0 0   Standardisation inspection

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 500 000 | 50 000 | 550 000 |

Appropriations 2007

Amending budget No 1

New amount

500 000

50 000

550 000

Remarks

Remarks

This appropriation is intended to cover the costs of the Agency's Standardisation inspection activities in the Member States and associated countries, including the EASA standardisation inspection intensive programme.

3 1 0 1   Standardisation studies

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 130 000 | –30 000 | 100 000 |

Appropriations 2007

Amending budget No 1

New amount

130 000

–30 000

100 000

Remarks

Remarks

This appropriation is to cover the costs of standardisation studies carried out by the Agency, including a study to be commissioned to carry out performance optimisation of systems ensuring continuous monitoring of standardisation and approvals processes.

CHAPTER 3 2 —   DEVELOPMENT DATA BASE

3 2 0   Thematic data base

3 2 0 0   Development of business applications

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 2 970 000 | – 240 000 | 2 730 000 |

Appropriations 2007

Amending budget No 1

New amount

2 970 000

– 240 000

2 730 000

Remarks

Remarks

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

CHAPTER 3 3 —   INFORMATIONS AND PUBLICATIONS

3 3 0   Informations and publications

3 3 0 0   Informations and publications

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 250 000 | –45 000 | 205 000 |

Appropriations 2007

Amending budget No 1

New amount

250 000

–45 000

205 000

Remarks

Remarks

This appropriation is intended to cover the information and communication costs related to EASA activities towards the public, including invitation cards, advertising, conferences, communication events, photographs and promotional equipment.

CHAPTER 3 4 —   MEETING EXPENSES

3 4 0   Meeting expenses

3 4 0 0   Organisation of experts meetings

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 450 000 | 240 000 | 690 000 |

Appropriations 2007

Amending budget No 1

New amount

450 000

240 000

690 000

Remarks

Remarks

This appropriation is intended to cover the costs of organising meetings for the Operational Directorates of the Agency and the reimbursement of experts and other functional costs, including rental of rooms, catering, travel expenses and daily allowances.

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 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 700 000 | 20 000 | 720 000 |

Appropriations 2007

Amending budget No 1

New amount

700 000

20 000

720 000

Remarks

Remarks

This appropriation is intended to cover the costs of operational translations and publications of studies, reports, and other official working documents, including annual accounts, budgets, and activity reports, in the context of the official purposes of the Agency, charged by the Translation Centre for the Bodies of the European Union in Luxembourg, Publications Office and other translation centers.

CHAPTER 3 6 —   RULE MAKING ACTIVITIES

3 6 0   Rule making activities

3 6 0 0   Outsourcing of rule making activities

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 000 000 | – 200 000 | 800 000 |

Appropriations 2007

Amending budget No 1

New amount

1 000 000

– 200 000

800 000

Remarks

Remarks

This appropriation is intended to cover the costs of the Agency's rulemaking studies including the outsourcing to external experts, and research in rule making 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 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 2 300 000 | 930 000 | 3 230 000 |

Appropriations 2007

Amending budget No 1

New amount

2 300 000

930 000

3 230 000

Remarks

Remarks

This appropriation is intended to cover mission expenses, travel insurance, expenditure on transport, payment of daily mission allowances, and of other ancillary or exceptional expenditure incurred by established staff of the Agency's Operational Directorates in the interest of the service, in accordance with the provisions of the EASA Staff Regulations and the EASA Missions Guide.

CHAPTER 3 9 —   ED ACTIVITIES

3 9 0   ED activities

3 9 0 1   External evaluation of the Agency

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 270 000 | 270 000 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

270 000

270 000

Remarks

Remarks

This appropriation is intended to cover the external evaluation of the Agency on the implementation of the basic 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).

The costs include the appointment of the independent external evaluator by the Management Board to examine how effectively the Agency fulfils its mission.

TITLE 4

SPECIAL OPERATIONS PROGRAMMES

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 60 144 000 | 11 401 000 | 71 545 000 |

Article

Item

Heading

Appropriations 2007

Amending budget No 1

New amount

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

60 144 000

60 144 000

11 401 000

11 401 000

71 545 000

71 545 000

---