EN Official Journal of the European Union L 292/39

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

(2007/696/EC)

REVENUE

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

TITLE 1

REVENUE FROM FEES AND CHARGES

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

CHAPTER 1 0 — REVENUE FROM FEES AND CHARGES

1 0 0 Revenue from fees and charges

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

Remarks

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

1 0 2 Joint operational evaluation board

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

Remarks

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

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

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

CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY

2 0 0 European Community subsidy

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

Remarks

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

TITLE 3

THIRD COUNTRIES CONTRIBUTION

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

CHAPTER 3 0 — THIRD COUNTRIES CONTRIBUTION

3 0 0 Third countries contribution

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

Remarks

AELE Agreement (2 % of EC subsidy).

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

TITLE 6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

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

CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0 0 Revenue from services rendered against payment

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

Remarks

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

EXPENDITURE

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

TITLE 1

STAFF

Article Item Heading Appropriations 2007 Amending budget No 1 New amount CHAPTER 1 1 1 1 0 Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 21 680 000 430 000 22 110 000 1 1 0 1 Family allowances 2 010 000 240 000 2 250 000 1 1 0 2 Expatriation and foreign-residence allowances 3 080 000 –80 000 3 000 000 1 1 0 3 Secretarial allowances 4 000 1 000 5 000 Article 1 1 0 — Total 26 774 000 591 000 27 365 000 1 1 1 Other staff 1 1 1 0 Auxiliary staff 280 000 –35 000 245 000 1 1 1 1 Secondment of national experts 0 45 000 45 000 1 1 1 2 Temporary assistance (interims) 360 000 110 000 470 000 1 1 1 3 Contractual agents 1 160 000 – 140 000 1 020 000 Article 1 1 1 — Total 1 800 000 –20 000 1 780 000 1 1 3 Employer's social security contributions 1 1 3 0 Insurance against sickness 738 000 22 000 760 000 1 1 3 1 Insurance against accidents and occupational disease 189 000 –29 000 160 000 1 1 3 2 Insurance against unemployment 286 000 9 000 295 000 Article 1 1 3 — Total 1 213 000 2 000 1 215 000 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Childbirth and death allowances and grants 3 000 2 000 5 000 1 1 4 1 Travel expenses for annual leave 186 000 39 000 225 000 Article 1 1 4 — Total 189 000 41 000 230 000 1 1 5 Overtime 1 1 5 0 Overtime 5 000 15 000 20 000 Article 1 1 5 — Total 5 000 15 000 20 000 1 1 7 Supplementary services 1 1 7 2 Administrative assistance from Community institutions 166 000 9 000 175 000 1 1 7 3 External services 10 000 90 000 100 000 Article 1 1 7 — Total 176 000 99 000 275 000 1 1 9 Salary weightings 1 1 9 0 Salary weightings 57 000 –22 000 35 000 1 1 9 1 Adjustments to remuneration 295 000 25 000 320 000 Article 1 1 9 — Total 352 000 3 000 355 000 CHAPTER 1 1 — TOTAL 30 509 000 731 000 31 240 000 CHAPTER 1 2 1 2 0 Miscellaneous expenditure on staff recruitment and transfer 1 2 0 0 Miscellaneous expenditure on staff recruitment 0 185 000 185 000 1 2 0 1 Travel expenses 20 000 15 000 35 000 1 2 0 2 Installation, resettlement and transfer allowances 350 000 210 000 560 000 1 2 0 3 Removal expenses 200 000 200 000 400 000 1 2 0 4 Temporary daily subsistence allowances 320 000 80 000 400 000 Article 1 2 0 — Total 890 000 690 000 1 580 000 CHAPTER 1 2 — TOTAL 890 000 690 000 1 580 000 CHAPTER 1 4 1 4 1 Medical service 1 4 1 0 Medical service 115 000 15 000 130 000 Article 1 4 1 — Total 115 000 15 000 130 000 1 4 3 Social welfare of staff 1 4 3 0 Social welfare of staff 330 000 –85 000 245 000 Article 1 4 3 — Total 330 000 –85 000 245 000 CHAPTER 1 4 — TOTAL 845 000 –70 000 775 000 CHAPTER 1 7 1 7 0 Reception and events 1 7 0 0 Reception and events 10 000 40 000 50 000 Article 1 7 0 — Total 10 000 40 000 50 000 CHAPTER 1 7 — TOTAL 10 000 40 000 50 000 Title 1 — Total 32 354 000 1 391 000 33 745 000 CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT 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 Amending budget No 1 New amount 21 680 000 430 000 22 110 000

Remarks

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

1 1 0 1 Family allowances

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

Remarks

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

1 1 0 2 Expatriation and foreign-residence allowances

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

Remarks

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

1 1 0 3 Secretarial allowances

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

Remarks

Conditions of Employment of other Servants of the European Communities, and in particular Article 4a of Annex VII thereto.

1 1 1 Other staff

1 1 1 0 Auxiliary staff

Appropriations 2007 Amending budget No 1 New amount 280 000 –35 000 245 000

Remarks

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

1 1 1 1 Secondment of national experts

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

Remarks

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

1 1 1 2 Temporary assistance (interims)

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

Remarks

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

1 1 1 3 Contractual agents

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

Remarks

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

1 1 3 Employer's social security contributions

1 1 3 0 Insurance against sickness

Appropriations 2007 Amending budget No 1 New amount 738 000 22 000 760 000

Remarks

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

1 1 3 1 Insurance against accidents and occupational disease

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

Remarks

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

1 1 3 2 Insurance against unemployment

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

Remarks

Conditions of Employment of other Servants of the European Communities.

1 1 4 Miscellaneous allowances and grants

1 1 4 0 Childbirth and death allowances and grants

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

Remarks

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

1 1 4 1 Travel expenses for annual leave

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

Remarks

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

1 1 5 Overtime

1 1 5 0 Overtime

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

Remarks

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

1 1 7 Supplementary services

1 1 7 2 Administrative assistance from Community institutions

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

Remarks

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

1 1 7 3 External services

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

Remarks

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

1 1 9 Salary weightings

1 1 9 0 Salary weightings

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

Remarks

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

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

1 1 9 1 Adjustments to remuneration

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

Remarks

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

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

CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT

1 2 0 Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0 Miscellaneous expenditure on staff recruitment

Appropriations 2007 Amending budget No 1 New amount 0 185 000 185 000

Remarks

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

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

1 2 0 1 Travel expenses

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

Remarks

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

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

1 2 0 2 Installation, resettlement and transfer allowances

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

Remarks

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

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

1 2 0 3 Removal expenses

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

Remarks

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

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

1 2 0 4 Temporary daily subsistence allowances

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

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto, as well as Articles 25 and 67 of the Conditions of employment of other servants.

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

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 1 Medical service

1 4 1 0 Medical service

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

Remarks

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

1 4 3 Social welfare of staff

1 4 3 0 Social welfare of staff

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

Remarks

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

CHAPTER 1 7 — RECEPTION AND EVENTS

1 7 0 Reception and events

1 7 0 0 Reception and events

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

Remarks

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

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

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

Remarks

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

2 0 1 Insurance

2 0 1 0 Insurance

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

Remarks

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

2 0 3 Cleaning and maintenance

2 0 3 0 Cleaning and maintenance

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

Remarks

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

2 0 4 Fitting-out of premises

2 0 4 0 Fitting-out of premises

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

Remarks

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

2 0 5 Security and surveillance of buildings

2 0 5 0 Security and surveillance of buildings

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

Remarks

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

2 0 5 1 Other building expenditure

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

Remarks

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

CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGY

2 1 0 ICT equipment

2 1 0 0 ICT equipment (hardware and software acquisition)

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

Remarks

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

2 1 0 1 IT system

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

Remarks

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

2 1 0 2 Administrative software development

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

Remarks

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

2 1 0 3 ICT maintenance

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

Remarks

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

2 1 0 4 ICT training

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

Remarks

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

2 1 0 5 Other ICT expenditure

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

Remarks

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

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0 Technical equipment and installations

2 2 0 0 Technical equipment and installations

Appropriations 2007 Amending budget No 1 New amount 30 000 300 000 330 000

Remarks

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

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

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

Remarks

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

2 2 1 Purchase of furniture

2 2 1 1 Maintenance and repairs

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

Remarks

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

2 2 5 Documentation and library expenditure

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

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

Remarks

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

2 2 5 1 Special library, documentation and reproduction equipment

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

Remarks

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

2 2 5 2 Subscriptions to newspapers and periodicals

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

Remarks

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

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

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 2 Financial charges

2 3 2 0 Bank charges

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

Remarks

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

2 3 2 9 Other financial charges

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

Remarks

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

2 3 5 Other operating expenditure

2 3 5 1 Management Board and other internal meetings

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

Remarks

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

2 3 5 4 Representation costs

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

Remarks

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

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

2 4 0 Postage and delivery charges

2 4 0 0 Postage and delivery charges

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

Remarks

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

2 4 1 Telecommunications

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

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

Remarks

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

2 4 1 1 Telecommunication equipment and installations

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

Remarks

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

TITLE 3

OPERATING EXPENDITURE

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

CHAPTER 3 0 — CERTIFICATION ACTIVITIES

3 0 0 Certification activities

3 0 0 0 Certification activities

Appropriations 2007 Amending budget No 1 New amount 9 220 000 7 451 000 16 671 000

Remarks

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

3 0 0 1 Flight standards

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

Remarks

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

It also covers travel costs of NAA staff.

3 0 0 2 Operational equipment

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

Remarks

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

CHAPTER 3 1 — ‘S’ ACTIVITIES

3 1 0 ‘S’ activities

3 1 0 0 Standardisation inspection

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

Remarks

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

3 1 0 1 Standardisation studies

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

Remarks

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

CHAPTER 3 2 — DEVELOPMENT DATA BASE

3 2 0 Thematic data base

3 2 0 0 Development of business applications

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

Remarks

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

CHAPTER 3 3 — INFORMATIONS AND PUBLICATIONS

3 3 0 Informations and publications

3 3 0 0 Informations and publications

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

Remarks

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

CHAPTER 3 4 — MEETING EXPENSES

3 4 0 Meeting expenses

3 4 0 0 Organisation of experts meetings

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

Remarks

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

CHAPTER 3 5 — TRANSLATION AND INTERPRETATION COSTS

3 5 0 Translation and interpretation costs

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

Appropriations 2007 Amending budget No 1 New amount 700 000 20 000 720 000

Remarks

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

CHAPTER 3 6 — RULE MAKING ACTIVITIES

3 6 0 Rule making activities

3 6 0 0 Outsourcing of rule making activities

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

Remarks

This appropriation is intended to cover the costs of the Agency's rulemaking studies including the outsourcing to external experts, and research in rule making activities.

CHAPTER 3 7 — MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

3 7 0 Mission, entertainment and representation expenses

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

Appropriations 2007 Amending budget No 1 New amount 2 300 000 930 000 3 230 000

Remarks

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

CHAPTER 3 9 — ED ACTIVITIES

3 9 0 ED activities

3 9 0 1 External evaluation of the Agency

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

Remarks

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

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

TITLE 4

SPECIAL OPERATIONS PROGRAMMES