Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2005
Date: 2005-04-14
Institutions: European Union Aviation Safety Agency
Subjects: European Aviation Safety Agency, expenditure, financial year, general budget (EU), publication of accounts, revenue

14.4.2005

EN

Official Journal of the European Union

L 96/1

II

(Acts whose publication is not obligatory)

DOCUMENTS ANNEXED TO THE GENERAL BUDGET FOR THE EUROPEAN UNION

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

(2005/273/EC)

L 96/2

EN

Official Journal of the European Union

14.4.2005

EUROPEAN AVIATION SAFETY AGENCY

Title
Chapter

Heading

Financial year 2005

Financial year 2004

Financial year 2003

REVENUE

1

1 0

2

2 0

3

3 0

4

4 0

5

5 0

6

6 0

7

7 0

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

Title 1 — Total

37 200 000

37 200 000

—

—

0,—

0,—

Title 2 — Total

18 930 000

18 930 000

11 050 000

1 029 956,—

11 050 000

1 029 956,—

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

OTHERS’ CONTRIBUTIONS

OTHERS’ CONTRIBUTIONS

Title 4 — Total

1 177 025

1 177 025

287 413

287 413

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 5 — Total

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — Total

49 975

49 975

117 000

117 000

CORRECTION OF BUDGETARY IMBALANCES

CORRECTION OF BUDGETARY IMBALANCES

Title 7 — Total

p.m.

p.m.

—

—

—

—

—

—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

GRAND TOTAL

57 474 000

11 337 413

1 029 956,—

14.4.2005

EN

Official Journal of the European Union

L 96/3

EUROPEAN AVIATION SAFETY AGENCY

TITLE 1

REVENUE FROM FEES AND CHARGES

CHAPTER 1 0 — REVENUE FROM FEES AND CHARGES

Article
Item

CHAPTER 1 0

1 0 0

1 0 1

Revenue from fees and charges

Sales of publications

Heading

Financial year 2005

Financial year 2004

Financial year 2003

37 100 000

100 000

CHAPTER 1 0 — TOTAL

37 200 000

—

—

—

0,—

0,—

0,—

Title 1 — Total

37 200 000

—

0,—

L 96/4

EN

Official Journal of the European Union

14.4.2005

EUROPEAN AVIATION SAFETY AGENCY

TITLE 1

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

—

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,—

0,—

Remarks

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

14.4.2005

EN

Official Journal of the European Union

L 96/5

EUROPEAN AVIATION SAFETY AGENCY

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY

Article
Item

CHAPTER 2 0

2 0 0

European Community subsidy

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 2 0 — TOTAL

18 930 000

18 930 000

11 050 000

1 029 956,—

11 050 000

1 029 956,—

Title 2 — Total

18 930 000

11 050 000

1 029 956,—

L 96/6

EN

Official Journal of the European Union

14.4.2005

EUROPEAN AVIATION SAFETY AGENCY

TITLE 2

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.

14.4.2005

EN

Official Journal of the European Union

L 96/7

EUROPEAN AVIATION SAFETY AGENCY

TITLE 3

THIRD COUNTRIES’ CONTRIBUTION

CHAPTER 3 0 — THIRD COUNTRIES’ CONTRIBUTION

Article
Item

CHAPTER 3 0

3 0 0

Third countries’ contribution

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 3 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

p.m.

L 96/8

EN

Official Journal of the European Union

14.4.2005

EUROPEAN AVIATION SAFETY AGENCY

TITLE 3

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.

14.4.2005

EN

Official Journal of the European Union

L 96/9

EUROPEAN AVIATION SAFETY AGENCY

TITLE 4

OTHERS’ CONTRIBUTIONS

CHAPTER 4 0 — OTHERS’ CONTRIBUTIONS

Article
Item

4 0 0

4 0 1

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 4 0

Subsidy from the Ministry of Transport of Germany

1 177 025

287 413

Subsidy from the Ministry of Transport of Germany

p.m.

—

CHAPTER 4 0 — TOTAL

1 177 025

287 413

0,—

0,—

0,—

Title 4 — Total

1 177 025

287 413

0,—

L 96/10

EN

Official Journal of the European Union

14.4.2005

EUROPEAN AVIATION SAFETY AGENCY

TITLE 4

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.

14.4.2005

EN

Official Journal of the European Union

L 96/11

EUROPEAN AVIATION SAFETY AGENCY

TITLE 5

ADMINISTRATIVE OPERATIONS

CHAPTER 5 0 — ADMINISTRATIVE OPERATIONS

Article
Item

5 0 0

5 0 1

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 5 0

Revenue from investments or loans, bank interest and other items

p.m.

Parking

CHAPTER 5 0 — TOTAL

49 975

49 975

p.m.

—

—

p.m.

0,—

0,—

Title 5 — Total

49 975

—

0,—

L 96/12

EN

Official Journal of the European Union

14.4.2005

EUROPEAN AVIATION SAFETY AGENCY

TITLE 5

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.

14.4.2005

EN

Official Journal of the European Union

L 96/13

EUROPEAN AVIATION SAFETY AGENCY

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

TITLE 6

CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Article
Item

CHAPTER 6 0

Heading

Financial year 2005

Financial year 2004

Financial year 2003

6 0 0

Revenue from services rendered against payment

CHAPTER 6 0 — TOTAL

117 000

117 000

—

—

0,—

0,—

Title 6 — Total

117 000

—

0,—

L 96/14

EN

Official Journal of the European Union

14.4.2005

EUROPEAN AVIATION SAFETY AGENCY

TITLE 6

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.

14.4.2005

EN

Official Journal of the European Union

L 96/15

EUROPEAN AVIATION SAFETY AGENCY

TITLE 7

CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 7 0 — CORRECTION OF BUDGETARY IMBALANCES

Article
Item

CHAPTER 7 0

Heading

Financial year 2005

Financial year 2004

Financial year 2003

7 0 1

Balance of outturn account of previous year

CHAPTER 7 0 — TOTAL

p.m.

p.m.

—

—

0,—

0,—

Title 7 — Total

p.m.

—

0,—

GRAND TOTAL

57 474 000

11 337 413

1 029 956,—

L 96/16

EN

Official Journal of the European Union

14.4.2005

EUROPEAN AVIATION SAFETY AGENCY

TITLE 7

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,—

14.4.2005

EN

Official Journal of the European Union

L 96/17

EUROPEAN AVIATION SAFETY AGENCY

Title
Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

EXPENDITURE

1

1 1

1 2

1 3

1 4

1 7

2

2 0

2 1

2 2

2 3

2 4

3

3 0

3 1

3 2

3 3

3 4

3 5

3 6

3 7

3 8

STAFF

STAFF IN ACTIVE EMPLOYMENT

EXPENDITURE RELATED TO RECRUITMENT

MISSIONS AND TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

RECEPTION AND EVENTS

14 208 000

3 324 000

117 000

572 000

29 000

5 831 970

1 810 115

100 000

272 000

13 965

663 657,62

7 492,25

7 244,—

1 550,—

0,—

Title 1 — Total

18 250 000

8 028 050

679 943,87

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

INFORMATION AND COMMUNICATION TECHNOLOGY

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

2 611 000

420 000

247 000

403 000

521 000

711 413

1 236 000

125 000

162 500

79 450

93 340,21

35 002,28

22 418,94

2 216,—

0,—

Title 2 — Total

4 202 000

2 314 363

152 977,43

OPERATNG EXPENDITURE

CERTIFICATION ACTIVITIES

Q & S ACTIVITIES

DEVELOPMENT DATABASE

INFORMATIONS AND PUBLICATIONS

MEETING EXPENSES

TRANSLATION AND INTERPRETATION COSTS

RULE MAKING ACTIVITIES

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

TECHNICAL TRAINING

25 840 000

1 766 000

1 495 000

346 000

130 000

540 000

1 180 000

3 535 000

190 000

—

—

—

—

115 000

100 000

250 000

280 000

250 000

0,—

0,—

0,—

0,—

0,—

197 034,70

0,—

0,—

0,—

Title 3 — Total

35 022 000

995 000

197 034,70

GRAND TOTAL

57 474 000

11 337 413

1 029 956,—

L 96/18

EN

Official Journal of the European Union

14.4.2005

EUROPEAN AVIATION SAFETY AGENCY

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER 1 1

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 0 3

1 1 1

1 1 1 0

1 1 1 1

1 1 1 2

1 1 1 3

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

1 1 3 3

1 1 4

1 1 4 0

1 1 4 1

1 1 4 2

1 1 4 3

1 1 4 4

1 1 4 5

Staff holding a post provided for in the establishment plan

Basic salaries

Family allowances

Expatriation and foreign-residence allowances

Secretarial allowances

8 155 000

1 310 000

2 107 000

8 000

3 420 000

97 040,75

435 100

536 745

10 000

1 283,68

4 313,12

0,—

Other staff

Auxiliary staff

Local agents

Temporary assistance (interims)

Contractual agents

Article 1 1 0 — Total

11 580 000

4 401 845

102 637,55

753 000

780 000

553 110,17

—

184 000

357 000

—

—

—

0,—

0,—

0,—

Article 1 1 1 — Total

1 294 000

780 000

553 110,17

Employer’s social security contributions

Insurance against sickness

Insurance against accidents and occupational disease

Insurance against unemployment

394 000

82 000

123 000

Constitution or maintenance of pension rights

p.m.

Article 1 1 3 — Total

599 000

Miscellaneous allowances and grants

Childbirth and death allowances and grants

Travel expenses for annual leave

Housing and transport allowances

Fixed duty allowances

Special allowance for accountants and finance officers

Other allowances

5 000

148 000

p.m.

p.m.

—

—

1 1 5

Overtime

1 1 5 0

Overtime

1 1 7

1 1 7 0

1 1 7 1

Supplementary services

Translation costs of CDT

Administrative Services of the Translation Centre

Article 1 1 4 — Total

153 000

Article 1 1 5 — Total

14 000

14 000

p.m.

12 000

75 000

25 000

30 000

276 120

406 120

75 000

75 000

—

—

—

—

—

—

—

—

—

872,88

223,34

205,40

0,—

1 301,62

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

5 812,80

14.4.2005

EN

Official Journal of the European Union

L 96/19

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT

CHAPTER 1 3 — MISSIONS AND TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Article
Item

1 1 7

1 1 7 2

1 1 7 3

1 1 9

1 1 9 0

1 1 9 1

1 2 0

1 2 0 0

1 2 0 1

1 2 0 2

1 2 0 3

1 2 0 4

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

(cont’d)

Administrative assistance from Community institutions

External services

Salary weightings

Salary weightings

Adjustments to remuneration

Article 1 1 7 — Total

92 000

58 000

162 000

69 005

—

0,—

0,—

69 005

5 812,80

406 000

100 000

p.m.

—

Article 1 1 9 — Total

406 000

100 000

795,48

0,—

795,48

CHAPTER 1 1 — TOTAL

14 208 000

5 831 970

663 657,62

CHAPTER 1 2

Miscellaneous expenditure on staff recruitment and transfer

Miscellaneous expenditure on staff recruitment

Travel expenses

272 000

266 000

110 000

40 115

Installation, resettlement and transfer allowances

1 382 000

1 000 000

Removal expenses

Temporary daily subsistence allowances

Article 1 2 0 — Total

CHAPTER 1 2 — TOTAL

570 000

834 000

3 324 000

3 324 000

400 000

260 000

1 810 115

1 810 115

7 316,03

0,—

176,22

0,—

0,—

7 492,25

7 492,25

CHAPTER 1 3

1 3 0

Mission expenses, duty travel expenses

1 3 0 0

Administrative missions expenditures

CHAPTER 1 4

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

1 4 1

Medical service

1 4 1 0

Medical service

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

117 000

117 000

117 000

100 000

100 000

100 000

7 244,—

7 244,—

7 244,—

Article 1 4 0 — Total

—

—

—

—

Article 1 4 1 — Total

150 000

150 000

42 000

42 000

0,—

0,—

1 550,—

1 550,—

L 96/20

EN

Official Journal of the European Union

14.4.2005

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)
CHAPTER 1 7 — RECEPTION AND EVENTS

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article
Item

1 4 2

Language and other training

1 4 2 0

Language and other training

1 4 3

Social welfare of staff

1 4 3 0

Social welfare of staff

1 4 4

Special allowance for handicapped

1 4 4 0

Special allowance for handicapped

Article 1 4 2 — Total

Article 1 4 3 — Total

Article 1 4 4 — Total

CHAPTER 1 4 — TOTAL

320 000

320 000

92 000

92 000

10 000

10 000

572 000

100 000

100 000

130 000

130 000

—

—

0,—

0,—

0,—

0,—

0,—

0,—

272 000

1 550,—

CHAPTER 1 7

1 7 0

Reception and events

1 7 0 0

Reception and events

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

29 000

29 000

29 000

13 965

13 965

13 965

0,—

0,—

0,—

Title 1 — Total

18 250 000

8 028 050

679 943,87

14.4.2005

EN

Official Journal of the European Union

L 96/21

EUROPEAN AVIATION SAFETY AGENCY

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

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 Sec-
tion 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.

L 96/22

EN

Official Journal of the European Union

14.4.2005

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1 (cont’d)

1 1 1 1

Local agents

Appropriations 2005

Appropriations 2004

Outturn 2003

—

—

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,—

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.

14.4.2005

EN

Official Journal of the European Union

L 96/23

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

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.

L 96/24

EN

Official Journal of the European Union

14.4.2005

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

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

—

—

1 1 4 5

Other allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

—

—

1 1 5

Overtime

1 1 5 0

Overtime

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

14 000

—

0,—

0,—

0,—

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.

14.4.2005

EN

Official Journal of the European Union

L 96/25

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 7 (cont’d)

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 adjust-
ing the remuneration (OJ L 361, 31.12.1991, p. 1).

L 96/26

EN

Official Journal of the European Union

14.4.2005

EUROPEAN AVIATION SAFETY AGENCY

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.

14.4.2005

EN

Official Journal of the European Union

L 96/27

EUROPEAN AVIATION SAFETY AGENCY

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.

L 96/28

EN

Official Journal of the European Union

14.4.2005

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

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.

14.4.2005

EN

Official Journal of the European Union

L 96/29

EUROPEAN AVIATION SAFETY AGENCY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGY

Article
Item

CHAPTER 2 0

2 0 0

Rental costs

2 0 0 0

Rental costs

2 0 1

Insurance

2 0 1 0

Insurance

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article 2 0 0 — Total

1 550 000

1 550 000

527 913

527 913

92 397,81

92 397,81

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

Article 2 0 1 — Total

Article 2 0 2 — Total

Article 2 0 3 — Total

Article 2 0 4 — Total

2 0 5

2 0 5 0

2 0 5 1

2 0 6

2 0 6 0

Security and surveillance of buildings

Security and surveillance of buildings

Other building expenditure

Article 2 0 5 — Total

Preliminary expenditure to construction, acquisition or rental of immov-
able property

Preliminary expenditure to construction, acquisition or rental of immov-
able property

Article 2 0 6 — Total

—

—

9 000

9 000

460 000

460 000

90 000

90 000

150 000

150 000

340 000

12 000

352 000

5 000

5 000

30 000

30 000

5 000

5 000

88 000

88 000

—

40 000

40 000

15 500

15 500

942,40

942,40

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

CHAPTER 2 0 — TOTAL

2 611 000

711 413

93 340,21

CHAPTER 2 1

ICT equipment

ICT equipment

Software development

2 1 0

2 1 0 0

2 1 0 1

300 000

—

840 000

346 000

10 002,28

0,—

65 000

50 000

5 000

420 000

420 000

150 000

5 000

10 000

43 000

208 000

Article
Item

2 1 0

2 1 0 2

2 1 0 3

2 1 0 4

2 1 0 5

2 2 0

2 2 0 0

2 2 0 2

2 2 0 3

2 2 0 4

2 2 1

2 2 1 0

2 2 1 1

2 2 5

2 2 5 0

2 2 5 1

2 2 5 2

2 2 5 3

L 96/30

EN

Official Journal of the European Union

14.4.2005

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGY (cont’d)
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

(cont’d)

External services for data processing and studies

—

ICT maintenance

ICT training

Other ICT expenditure

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

45 000

5 000

—

—

25 000,—

0,—

0,—

0,—

1 236 000

1 236 000

35 002,28

35 002,28

CHAPTER 2 2

Technical equipment and installations

Technical equipment and installations

Hire or leasing of technical equipment or installations

Maintenance and repair of technical equipment or installations

Office supplies

Purchase of furniture

Purchase of furniture

Maintenance and repairs

Article 2 2 0 — Total

Article 2 2 1 — Total

Documentation and library expenditure

Library supplies, purchase and preservation of books

Special library, documentation and reproduction equipment

Subscriptions to newspapers and periodicals

Subscription to news agencies

Article 2 2 5 — Total

CHAPTER 2 2 — TOTAL

40 000

15 000

4 100

30 900

90 000

—

—

—

3 000

20 000

—

3 000

20 000

15 000

21 000

36 000

247 000

5 000

10 000

—

—

15 000

125 000

0,—

0,—

0,—

21 964,94

21 964,94

0,—

0,—

0,—

0,—

0,—

454,—

0,—

454,—

22 418,94

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

Article 2 3 0 — Total

250 000

250 000

80 000

80 000

2 216,—

2 216,—

14.4.2005

EN

Official Journal of the European Union

L 96/31

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article
Item

2 3 2

2 3 2 0

2 3 2 1

2 3 2 9

2 3 3

2 3 3 0

2 3 3 1

2 3 5

2 3 5 0

2 3 5 1

2 3 5 2

2 3 5 3

2 3 5 4

Financial charges

Bank charges

Exchange-rate losses

Other financial charges

Legal expenses

Legal expenses

Damage and interest

Other operating expenditure

Miscellaneous insurance

MB and other internal meetings

Departmental removals

Archives expenditure

Representation costs

Article 2 3 2 — Total

2 000

4 000

6 000

—

2 500

2 500

2 500

7 500

20 000

20 000

p.m.

—

Article 2 3 3 — Total

20 000

20 000

5 000

100 000

2 000

p.m.

—

20 000

127 000

403 000

10 000

25 000

10 000

10 000

55 000

162 500

Article 2 3 5 — Total

CHAPTER 2 3 — TOTAL

CHAPTER 2 4

2 4 0

Postage and delivery charges

2 4 0 0

Postage and delivery charges

2 4 1

2 4 1 0

2 4 1 1

Telecommunications

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

Telecommunication equipment and installations

Article 2 4 0 — Total

Article 2 4 1 — Total

CHAPTER 2 4 — TOTAL

116 000

116 000

378 000

27 000

405 000

521 000

20 000

20 000

58 400

1 050

59 450

79 450

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

2 216,—

0,—

0,—

0,—

0,—

0,—

0,—

Title 2 — Total

4 202 000

2 314 363

152 977,43

L 96/32

EN

Official Journal of the European Union

14.4.2005

EUROPEAN AVIATION SAFETY AGENCY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

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

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

9 000

5 000

942,40

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.

14.4.2005

EN

Official Journal of the European Union

L 96/33

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

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 infor-
mation systems and data-processing consumables.

L 96/34

EN

Official Journal of the European Union

14.4.2005

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGY (cont’d)

2 1 0 (cont’d)

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

—

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

—

Remarks

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

0,—

0,—

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.

14.4.2005

EN

Official Journal of the European Union

L 96/35

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

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,—

L 96/36

EN

Official Journal of the European Union

14.4.2005

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 5 (cont’d)

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.

14.4.2005

EN

Official Journal of the European Union

L 96/37

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 2 (cont’d)

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.

L 96/38

EN

Official Journal of the European Union

14.4.2005

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5 (cont’d)

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.

—

2 3 5 4

Representation costs

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

10 000

Remarks

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

0,—

0,—

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.

14.4.2005

EN

Official Journal of the European Union

L 96/39

EUROPEAN AVIATION SAFETY AGENCY

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — CERTIFICATION ACTIVITIES
CHAPTER 3 1 — Q & S ACTIVITIES
CHAPTER 3 2 — DEVELOPMENT DATABASE

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article
Item

3 0 0

3 0 0 0

3 0 0 1

3 0 0 2

CHAPTER 3 0

Certification activities

Certification activities

JAA contract

Library

3 1 0

3 1 0 0

3 1 0 1

CHAPTER 3 1

Q & S activities

Quality & standardisation activities

Quality & standardisation studies

3 2 0

3 2 0 0

3 2 0 1

3 2 0 2

CHAPTER 3 2

Thematic database

Certification process regulation database

Development of database

Other software

25 315 000

500 000

25 000

25 840 000

25 840 000

1 266 000

500 000

1 766 000

1 766 000

1 000 000

475 000

20 000

1 495 000

1 495 000

—

—

—

—

—

—

—

—

—

—

—

—

—

—

Article 3 0 0 — Total

CHAPTER 3 0 — TOTAL

Article 3 1 0 — Total

CHAPTER 3 1 — TOTAL

Article 3 2 0 — Total

CHAPTER 3 2 — TOTAL

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

L 96/40

EN

Official Journal of the European Union

14.4.2005

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 3 3 — INFORMATION AND PUBLICATIONS
CHAPTER 3 4 — MEETING EXPENSES
CHAPTER 3 5 — TRANSLATION AND INTERPRETATION COSTS
CHAPTER 3 6 — RULE MAKING ACTIVITIES

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article
Item

CHAPTER 3 3

3 3 0

Information and publications

3 3 0 0

Information and publications

Article 3 3 0 — Total

CHAPTER 3 3 — TOTAL

346 000

346 000

346 000

115 000

115 000

115 000

3 4 0

3 4 0 0

3 4 0 1

3 4 0 2

3 4 0 3

3 5 0

3 5 0 0

3 5 0 1

3 5 0 2

CHAPTER 3 4

Meeting expenses

Organisation of experts meetings for certification

Organisation of experts meetings for quality & standardisation

Organisation of experts meetings for rule making

Organisation of experts meetings for the Executive Director

Article 3 4 0 — Total

CHAPTER 3 4 — TOTAL

20 000

20 000

70 000

20 000

130 000

130 000

100 000

—

—

—

100 000

100 000

CHAPTER 3 5

Translation and interpretation costs

Translation of studies, reports and other working documents — Certifica-
tion

Translation of studies, reports and other working documents — Quality &
standardisation

Translation of studies, reports and other working documents — Rule mak-
ing

Article 3 5 0 — Total

CHAPTER 3 5 — TOTAL

140 000

250 000

197 034,70

—

—

100 000

300 000

540 000

540 000

0,—

0,—

250 000

250 000

197 034,70

197 034,70

CHAPTER 3 6

3 6 0

Rule making activities

3 6 0 0

Outsourcing of rule making activities

Article 3 6 0 — Total

CHAPTER 3 6 — TOTAL

1 180 000

1 180 000

1 180 000

280 000

280 000

280 000

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

14.4.2005

EN

Official Journal of the European Union

L 96/41

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 3 7 — MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES
CHAPTER 3 8 — TECHNICAL TRAINING

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article
Item

3 7 0

3 7 0 0

3 7 0 1

3 7 0 2

3 7 0 3

CHAPTER 3 7

Mission, entertainment and representation expenses

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

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

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

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

Article 3 7 0 — Total

CHAPTER 3 7 — TOTAL

3 8 0

3 8 0 0

3 8 0 1

3 8 0 2

CHAPTER 3 8

Technical training

Technical training — Certification

Technical training — Quality & standardisation

Technical training — Rule making

Article 3 8 0 — Total

CHAPTER 3 8 — TOTAL

3 000 000

250 000

165 000

220 000

150 000

3 535 000

3 535 000

140 000

25 000

25 000

190 000

190 000

250 000

250 000

—

—

—

—

—

—

—

—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

Title 3 — Total

35 022 000

995 000

197 034,70

GRAND TOTAL

57 474 000

11 337 413

1 029 956,—

L 96/42

EN

Official Journal of the European Union

14.4.2005

EUROPEAN AVIATION SAFETY AGENCY

TITLE 3

OPERATING EXPENDITURE

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

—

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

—

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

—

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

—

Remarks

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

0,—

0,—

0,—

0,—

14.4.2005

EN

Official Journal of the European Union

L 96/43

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 3 2 — DEVELOPMENT DATABASE

3 2 0

Thematic database

3 2 0 0

Certification process regulation data base

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000 000

—

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

—

3 2 0 2

Other software

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

—

Remarks

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

0,—

0,—

0,—

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.

L 96/44

EN

Official Journal of the European Union

14.4.2005

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 3 4 — MEETING EXPENSES (cont’d)

3 4 0 (cont’d)

3 4 0 1

Organisation of experts meetings for quality & standardisation

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

—

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

Appropriations 2005

Appropriations 2004

Outturn 2003

70 000

—

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

—

Remarks

This appropriation is intended to cover the costs of organising expert meetings to support the Executive Director.

0,—

0,—

0,—

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.

14.4.2005

EN

Official Journal of the European Union

L 96/45

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 3 5 — TRANSLATION AND INTERPRETATION COSTS (cont’d)

3 5 0 (cont’d)

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

—

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

—

Remarks

Same as above for the rule making Directorate.

0,—

0,—

L 96/46

EN

Official Journal of the European Union

14.4.2005

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 3 7 — MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES (cont’d)

3 7 0 (cont’d)

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

—

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

—

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

—

Remarks

Same as above for the rule making Directorate.

0,—

0,—

0,—

14.4.2005

EN

Official Journal of the European Union

L 96/47

EUROPEAN AVIATION SAFETY AGENCY

Establishment plan

Permanent posts

Temporary posts

2005

2004

2003

2005

2004

2003

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

5

10

20

28

45

17

20

145

8

8

9

25

1

1

8

10

10

30

—

—

—

—

200

5

10

13

14

17

6

5

70

4

2

4

10

1

1

5

5

3

15

—

—

—

—

95

1

—

—

—

—

—

—

1

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

Category and grade

A 2

A 3/LA 3

A 4/LA 4

A 5/LA 5

A 6/LA 6

A 7/LA 7

A 8/LA 8

Total A/LA

B 3/B 2

Total B

Total C

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

Total D

Grand total