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 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

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,—

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.

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.

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

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,—

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,—

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

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.

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

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,—

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.

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,—

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,—

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

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.

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,—

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

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,—

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.

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

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.

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 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 CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT CHAPTER 1 3 — MISSIONS AND TRAVEL CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 7 — RECEPTION AND EVENTS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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.

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,—

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,—

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.

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.

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.

1 1 4 5 Other allowances

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,—

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,—

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,—

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,—

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,—

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,—

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.

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,—

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,—

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,—

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,—

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,—

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,—

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.

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,—

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,—

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,—

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.

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,—

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 CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGY CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0 Rental costs

2 0 0 0 Rental costs

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

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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.

2 3 3 2 Board of Appeals

Appropriations 2007 Appropriations 2006 Outturn 2005 100 000 100 000

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,—

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,—

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,—

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.

2 3 5 4 Representation costs

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

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,—

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,—

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,—

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 CHAPTER 3 1 — ‘S’ ACTIVITIES CHAPTER 3 2 — DEVELOPMENT DATA BASE CHAPTER 3 3 — INFORMATIONS AND PUBLICATIONS CHAPTER 3 4 — MEETING EXPENSES CHAPTER 3 5 — TRANSLATION AND INTERPRETATION COSTS CHAPTER 3 6 — RULE MAKING ACTIVITIES CHAPTER 3 7 — MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES CHAPTER 3 8 — TECHNICAL TRAINING CHAPTER 3 9 — ED ACTIVITIES

CHAPTER 3 0 — CERTIFICATION ACTIVITIES

3 0 0 Certification activities

3 0 0 0 Certification activities

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

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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.

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,—

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,—

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,—

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,—

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,—

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,—

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,—

Remarks

Same as above for the R Directorate.

3 8 0 3 Technical Training — Executive

Appropriations 2007 Appropriations 2006 Outturn 2005 10 000 0,—

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,—

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,—

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

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.

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 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,—

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,—

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

(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.