EN Official Journal of the European Union L 96/1

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

(2005/273/EC)

REVENUE

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

TITLE 1

REVENUE FROM FEES AND CHARGES

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

CHAPTER 1 0 —

REVENUE FROM FEES AND CHARGES

1 0 0

Revenue from fees and charges

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

Remarks

Forecasted own revenue generated by services provided by the Agency.

1 0 1

Sales of publications

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

Remarks

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

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

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

CHAPTER 2 0 —

EUROPEAN COMMUNITY SUBSIDY

2 0 0

European Community subsidy

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

Remarks

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

TITLE 3

THIRD COUNTRIES' CONTRIBUTION

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

CHAPTER 3 0 —

THIRD COUNTRIES' CONTRIBUTION

3 0 0

Third countries' contribution

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

TITLE 4

OTHERS' CONTRIBUTIONS

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

CHAPTER 4 0 —

OTHERS' CONTRIBUTIONS

4 0 0

Subsidy from the Ministry of Transport of Germany

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

Remarks

Subsidy for the rent.

4 0 1

Subsidy from the Ministry of Transport of Germany

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

Remarks

Subsidy for the school allowances.

TITLE 5

ADMINISTRATIVE OPERATIONS

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

CHAPTER 5 0 —

ADMINISTRATIVE OPERATIONS

5 0 0

Revenue from investments or loans, bank interest and other items

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

Remarks

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

5 0 1

Parking

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

Remarks

Parking costs reimbursed by the staff.

TITLE 6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

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

CHAPTER 6 0 —

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0 0

Revenue from services rendered against payment

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

Remarks

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

TITLE 7

CORRECTION OF BUDGETARY IMBALANCES

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

CHAPTER 7 0 —

CORRECTION OF BUDGETARY IMBALANCES

7 0 1

Balance of outturn account of previous year

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

EXPENDITURE

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

TITLE 1

STAFF

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

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

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

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

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

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

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

Appropriations 2005 Appropriations 2004 Outturn 2003 — — 0,—

Remarks

To cover basic salaries and all benefits of local agents.

1 1 1 2

Temporary assistance (interims)

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

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

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

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

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

Remarks

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

1 1 3 1

Insurance against accidents and occupational disease

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

Remarks

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

1 1 3 2

Insurance against unemployment

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

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

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 2005 Appropriations 2004 Outturn 2003 5 000 — 0,—

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

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

Remarks

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

Regulation No 6/66/Euratom, No 121/66/EEC of the Councils of 28 July 1966.

Regulation No 7/66/Euratom, No 122/66/EEC of the Councils of 28 July 1966.

1 1 4 3

Fixed duty allowances

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

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 2005 Appropriations 2004 Outturn 2003 — — 0,—

1 1 4 5

Other allowances

Appropriations 2005 Appropriations 2004 Outturn 2003 — — 0,—

1 1 5

Overtime

1 1 5 0

Overtime

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

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 the CDT

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

Remarks

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

1 1 7 1

Administrative Services of the Translation Centre

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

Remarks

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

1 1 7 2

Administrative assistance from Community institutions

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

Remarks

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

1 1 7 3

External services

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

Remarks

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

1 1 9

Salary weightings

1 1 9 0

Salary weightings

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

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

Remarks

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

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

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

CHAPTER 1 2 —

EXPENDITURE RELATED TO RECRUITMENT

1 2 0

Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0

Miscellaneous expenditure on staff recruitment

Appropriations 2005 Appropriations 2004 Outturn 2003 272 000 110 000 7 316,03

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

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

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

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

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

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 2005 Appropriations 2004 Outturn 2003 — — 0,—

Remarks

This appropriation is intended to cover the costs of restaurants and canteens.

1 4 1

Medical service

1 4 1 0

Medical service

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

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

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

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 2005 Appropriations 2004 Outturn 2003 10 000 — 0,—

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

Remarks

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

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

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

CHAPTER 2 0 —

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rental costs

2 0 0 0

Rental costs

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

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 1

Insurance

2 0 1 0

Insurance

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

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

Remarks

This appropriation is intended to cover utility costs.

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

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

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

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

Remarks

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

2 0 5 1

Other building expenditure

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

Remarks

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

2 0 6

Preliminary expenditure to construction, acquisition or rental of immovable property

2 0 6 0

Preliminary expenditure to construction, acquisition or rental of immovable property

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

CHAPTER 2 1 —

INFORMATION AND COMMUNICATION TECHNOLOGY

2 1 0

ICT equipment

2 1 0 0

ICT equipment

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

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 1

Software development

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

2 1 0 2

External services for data processing and studies

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

2 1 0 3

ICT maintenance

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

Remarks

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

2 1 0 4

ICT training

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

Remarks

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

2 1 0 5

Other ICT expenditure

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

Remarks

This appropriation is intended to cover the costs of general ICT expenditure.

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical equipment and installations

2 2 0 0

Technical equipment and installations

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

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 2005 Appropriations 2004 Outturn 2003 5 000 15 000 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 2005 Appropriations 2004 Outturn 2003 10 000 4 100 0,—

Remarks

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

2 2 0 4

Office supplies

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

Remarks

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

2 2 1

Purchase of furniture

2 2 1 0

Purchase of furniture

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

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1

Maintenance and repairs

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

2 2 5 1

Special library, documentation and reproduction equipment

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

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 2005 Appropriations 2004 Outturn 2003 21 000 — 454,—

Remarks

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

2 2 5 3

Subscription to news agencies

Appropriations 2005 Appropriations 2004 Outturn 2003 — — 0,—

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

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

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

Remarks

This appropriation is intended to cover bank charges.

2 3 2 1

Exchange-rate losses

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

Remarks

This appropriation is intended to cover exchange-rate losses.

2 3 2 9

Other financial charges

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

Remarks

This appropriation is intended to cover other financial charges.

2 3 3

Legal expenses

2 3 3 0

Legal expenses

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

Remarks

This appropriation is intended to cover legal expenses.

2 3 3 1

Damage and interest

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

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2005 Appropriations 2004 Outturn 2003 5 000 10 000 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

MB and other internal meetings

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

Remarks

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

2 3 5 2

Departmental removals

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

Remarks

This item is intended to cover the cost of removals.

2 3 5 3

Archives expenditure

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

2 3 5 4

Representation costs

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

Remarks

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

CHAPTER 2 4 —

POSTAGE AND TELECOMMUNICATIONS

2 4 0

Postage and delivery charges

2 4 0 0

Postage and delivery charges

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

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges.

2 4 1

Telecommunications

2 4 1 0

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

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

Remarks

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

2 4 1 1

Telecommunication equipment and installations

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

Remarks

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

TITLE 3

OPERATING EXPENDITURE

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

CHAPTER 3 0 —

CERTIFICATION ACTIVITIES

3 0 0

Certification activities

3 0 0 0

Certification activities

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

Remarks

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

3 0 0 1

JAA contract

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

Remarks

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

3 0 0 2

Library

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

Remarks

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

CHAPTER 3 1 —

Q & S ACTIVITIES

3 1 0

Q & S activities

3 1 0 0

Quality & standardisation activities

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

Remarks

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

3 1 0 1

Quality & standardisation studies

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

Remarks

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

CHAPTER 3 2 —

DEVELOPMENT DATABASE

3 2 0

Thematic database

3 2 0 0

Certification process regulation database

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

Remarks

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

3 2 0 1

Development of database

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

3 2 0 2

Other software

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

Remarks

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

CHAPTER 3 3 —

INFORMATION AND PUBLICATIONS

3 3 0

Information and publications

3 3 0 0

Information and publications

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

Remarks

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

CHAPTER 3 4 —

MEETING EXPENSES

3 4 0

Meeting expenses

3 4 0 0

Organisation of experts meetings for certification

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

Remarks

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

3 4 0 1

Organisation of experts meetings for quality & standardisation

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

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

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

Remarks

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

3 4 0 3

Organisation of experts meetings for the Executive Director

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

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 — Certification

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

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 2005 Appropriations 2004 Outturn 2003 100 000 — 0,—

Remarks

Same as above for the Q & S Directorate.

3 5 0 2

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

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

Remarks

Same as above for the rule making Directorate.

CHAPTER 3 6 —

RULE MAKING ACTIVITIES

3 6 0

Rule making activities

3 6 0 0

Outsourcing of rule making activities

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

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

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

Remarks

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

3 7 0 1

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

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

Remarks

Same as above for the Q & S Directorate.

3 7 0 2

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

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

Remarks

Same as above for the rule making Directorate.

3 7 0 3

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

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

Remarks

Same as above for the office of the Executive Director.

CHAPTER 3 8 —

TECHNICAL TRAINING

3 8 0

Technical training

3 8 0 0

Technical training — Certification

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

Remarks

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

3 8 0 1

Technical training — Quality & Standardisation

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

Remarks

Same as above for the Q & S Directorate.

3 8 0 2

Technical training — Rule making

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

Remarks

Same as above for the rule making Directorate.