EN Official Journal of the European Union L 385/1

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

(2006/981/EC)

REVENUE

TITLE 1

REVENUE FROM FEES AND CHARGES

CHAPTER 1 0 —

REVENUE FROM FEES AND CHARGES

1 0 0

Revenue from fees and charges

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

Remarks

Forecasted own revenue generated by services provided by the Agency.

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 —

EUROPEAN COMMUNITY SUBSIDY

2 0 0

European Community subsidy

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

Remarks

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

TITLE 3

THIRD COUNTRIES CONTRIBUTION

CHAPTER 3 0 —

THIRD COUNTRIES CONTRIBUTION

3 0 0

Third countries contribution

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

EXPENDITURE

TITLE 1

STAFF

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

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

Remarks

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

1 1 0 1

Family allowances

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

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

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

Remarks

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 1

Other staff

1 1 1 0

Auxiliary staff

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

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

1 1 1 1

Local agents

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

Remarks

To cover basic salaries and all benefits of local agents.

1 1 1 2

Temporary assistance (interims)

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

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

1 1 1 3

Contractual agents

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

Remarks

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

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

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

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

Remarks

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

1 1 3 2

Insurance against unemployment

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

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 5

Overtime

1 1 5 0

Overtime

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

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 2

Administrative assistance from Community institutions

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

Remarks

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

1 1 9

Salary weightings

1 1 9 0

Salary weightings

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

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

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

Remarks

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

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Council Regulation (EC, ECSC, Euratom) No 2779/98 (OJ L 347, 23.12.1998, p. 3).

Council Regulation (ECSC, EEC, Euratom) No 3830/91 of 19 December 1991 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of those Communities in respect of detailed rules for adjusting the remuneration (OJ L 361, 31.12.1991, p. 1).

CHAPTER 1 2 —

EXPENDITURE RELATED TO RECRUITMENT

1 2 0

Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0

Miscellaneous expenditure on staff recruitment

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

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

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

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

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

Remarks

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

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

Remarks

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

CHAPTER 1 3 —

MISSIONS AND TRAVEL

1 3 0

Mission expenses, duty travel expenses

1 3 0 0

Administrative missions expenditures

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

Remarks

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

CHAPTER 1 4 —

SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

1 4 1 0

Medical service

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

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

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

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

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

Remarks

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

CHAPTER 1 7 —

RECEPTION AND EVENTS

1 7 0

Reception and events

1 7 0 0

Reception and events

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

Remarks

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

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 —

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rental costs

2 0 0 0

Rental costs

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

Remarks

This appropriation is intended to cover the payment of rents for buildings or parts of buildings occupied by the Agency and the hiring of parking spaces.

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

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

Remarks

This appropriation is intended to cover utility costs.

CHAPTER 2 1 —

INFORMATION AND COMMUNICATION TECHNOLOGY

2 1 0

ICT equipment

2 1 0 0

ICT equipment

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

Remarks

This appropriation is intended to cover expenditure on software licences, installation, development and maintenance of information systems and data-processing consumables.

2 1 0 4

ICT training

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

Remarks

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

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

2 3 2

Financial charges

2 3 2 0

Bank charges

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

Remarks

This appropriation is intended to cover bank charges.

2 3 2 9

Other financial charges

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

Remarks

This appropriation is intended to cover other financial charges.

TITLE 3

OPERATNG EXPENDITURE

CHAPTER 3 0 —

CERTIFICATION ACTIVITIES

3 0 0

Certification activities

3 0 0 0

Certification activities

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

Remarks

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

CHAPTER 3 1 —

Q & S ACTIVITIES

3 1 0

Q & S activities

3 1 0 0

Quality & standardisation activities

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

Remarks

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

3 1 0 2

Library

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

Remarks

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

CHAPTER 3 2 —

DEVELOPMENT DATA BASE

3 2 0

Thematic data base

3 2 0 0

Rulemaking software and accident analysis databases and Q & S software

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

Remarks

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

3 2 0 1

Document managament system

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

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

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

Remarks

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

CHAPTER 3 4 —

MEETING EXPENSES

3 4 0

Meeting expenses

3 4 0 1

Organisation of experts meetings for quality & standardisation

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

Remarks

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

3 4 0 2

Organisation of experts meetings for rule making

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

Remarks

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

CHAPTER 3 5 —

TRANSLATION AND INTERPRETATION COSTS

3 5 0

Translation and interpretation costs

3 5 0 3

Translation of studies, reports and others documents — Executive

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

Remarks

This appropriation is intended to cover the translation of studies, reports, annual accounts, budgets as well as working documents for the ED into different Community languages.

CHAPTER 3 6 —

RULE MAKING ACTIVITIES

3 6 0

Rule making activities

3 6 0 0

Outsourcing of rule making activities

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

Remarks

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

CHAPTER 3 7 —

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

3 7 0

Mission, entertainment and representation expenses

3 7 0 0

Mission expenses, duty travel expenses and other ancillary expenditure — Certification

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

Remarks

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred by established staff of the Certification Directorate in the interests of the service, in accordance with the provisions of the Staff Regulations applicable to officials of the European Communities.

CHAPTER 3 8 —

TECHNICAL TRAINING

3 8 0

Technical training

3 8 0 1

Technical training — Quality & standardisation

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

Remarks

Same as above for the Q & S Directorate.

CHAPTER 3 9 —

ED ACTIVITIES

3 9 0

ED activities

3 9 0 0

Safety strategy

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

Remarks

This appropriations intended to cover the costs of studies and operational costs for the Strategy Safety Analysis Investigation Research and Risk (SSAIR).

3 9 0 2

JAA contract

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

Remarks

This appropriation is to cover the costs of services requested by EASA under the contract with the JAA. In the budget 2005 and the preliminary draft budget 2006 these appropriations have been on line 3 0 0 1.