Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2006 — Amending Budget 2
Date: 2006-12-29
Institutions: European Union Aviation Safety Agency
Subjects: European Aviation Safety Agency, amending budget, expenditure, financial year, general budget (EU), publication of accounts, revenue

29.12.2006

EN

Official Journal of the European Union

L 385/1

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 2006 — Amending Budget 2

(2006/981/EC)

L 385/2

EN

Official Journal of the European Union

29.12.2006

EUROPEAN AVIATION SAFETY AGENCY

REVENUE

TITLE 1

REVENUE FROM FEES AND CHARGES

CHAPTER 1 0 — REVENUE FROM FEES AND CHARGES

1 0 0

Revenue from fees and charges

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 000 000

26 000 000

9 500 000

4 700 000

31 500 000

30 700 000

Remarks

Forecasted own revenue generated by services provided by the Agency.

29.12.2006

EN

Official Journal of the European Union

L 385/3

EUROPEAN AVIATION SAFETY AGENCY

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY

2 0 0

European Community subsidy

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 000 000

22 000 000

6 114 000

6 114 000

32 899 000

32 899 000

Remarks

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

L 385/4

EN

Official Journal of the European Union

29.12.2006

EUROPEAN AVIATION SAFETY AGENCY

TITLE 3

THIRD COUNTRIES CONTRIBUTION

CHAPTER 3 0 — THIRD COUNTRIES CONTRIBUTION

3 0 0

Third countries contribution

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

550 000

550 000

85 000

85 000

635 000

635 000

29.12.2006

EN

Official Journal of the European Union

L 385/5

EUROPEAN AVIATION SAFETY AGENCY

EXPENDITURE

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 000 000

16 000 000

– 400 000

– 400 000

15 600 000

15 600 000

Remarks

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

1 1 0 1

Family allowances

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 490 000

1 490 000

– 165 000

– 165 000

1 325 000

1 325 000

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and Sec-
tion I of Annex VII thereto.

1 1 0 2

Expatriation and foreign-residence allowances

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 515 000

2 515 000

– 270 000

– 270 000

2 245 000

2 245 000

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4
of Annex VII thereto.

1 1 1

Other staff

1 1 1 0

Auxiliary staff

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

108 000

108 000

292 000

292 000

400 000

400 000

Remarks

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

L 385/6

EN

Official Journal of the European Union

29.12.2006

EUROPEAN AVIATION SAFETY AGENCY

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

1 1 1 (cont’d)

1 1 1 1

Local agents

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

30 000

30 000

30 000

30 000

Remarks

To cover basic salaries and all benefits of local agents.

1 1 1 2

Temporary assistance (interims)

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

200 000

80 000

80 000

280 000

280 000

Remarks

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

1 1 1 3

Contractual agents

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 150 000

1 150 000

– 50 000

– 50 000

1 100 000

1 100 000

Remarks

To cover basic salaries and all benefits of contractual agents.

1 1 3

Employer’s social security contributions

1 1 3 0

Insurance against sickness

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

590 000

590 000

– 9 000

– 9 000

581 000

581 000

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 72 and 73 thereof.

1 1 3 1

Insurance against accidents and occupational disease

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

156 000

156 000

– 3 000

– 3 000

153 000

153 000

Remarks

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

29.12.2006

EN

Official Journal of the European Union

L 385/7

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

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

243 000

243 000

– 19 000

– 19 000

224 000

224 000

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials and
the conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1).

1 1 5

Overtime

1 1 5 0

Overtime

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000

15 000

– 10 000

– 10 000

5 000

5 000

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

1 1 7

Supplementary services

1 1 7 2

Administrative assistance from Community institutions

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

150 000

150 000

– 10 000

– 10 000

140 000

140 000

Remarks

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

1 1 9

Salary weightings

1 1 9 0

Salary weightings

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

57 000

57 000

– 2 000

– 2 000

55 000

55 000

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 64 and 65 thereof.

L 385/8

EN

Official Journal of the European Union

29.12.2006

EUROPEAN AVIATION SAFETY AGENCY

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

1 1 9 (cont’d)

1 1 9 1

Adjustments to remuneration

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

192 000

192 000

4 000

4 000

196 000

196 000

Remarks

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

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

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

CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT

1 2 0

Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0

Miscellaneous expenditure on staff recruitment

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

380 000

380 000

– 80 000

– 80 000

300 000

300 000

Remarks

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

1 2 0 1

Travel expenses

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

190 000

190 000

– 20 000

– 20 000

170 000

170 000

Remarks

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

1 2 0 2

Installation, resettlement and transfer allowances

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 100 000

1 100 000

– 14 000

– 14 000

1 086 000

1 086 000

Remarks

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

This appropriation is intended to cover the installation allowances for staff obliged to change residence after taking up their
appointment.

29.12.2006

EN

Official Journal of the European Union

L 385/9

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT (cont’d)

1 2 0 (cont’d)

1 2 0 3

Removal expenses

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

482 000

482 000

– 112 000

– 112 000

370 000

370 000

Remarks

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

CHAPTER 1 3 — MISSIONS AND TRAVEL

1 3 0

Mission expenses, duty travel expenses

1 3 0 0

Administrative missions expenditures

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

70 000

70 000

553 000

553 000

623 000

623 000

Remarks

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

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

1 4 1 0

Medical service

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000

100 000

105 000

105 000

205 000

205 000

Remarks

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

1 4 2

Language and other training

1 4 2 0

Language and other training

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

230 000

230 000

– 130 000

– 130 000

100 000

100 000

Remarks

This appropriation is intended to cover the costs of language and other training needs.

L 385/10

EN

Official Journal of the European Union

29.12.2006

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

1 4 3

Social welfare of staff

1 4 3 0

Social welfare of staff

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

60 000

60 000

100 000

100 000

160 000

160 000

Remarks

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

CHAPTER 1 7 — RECEPTION AND EVENTS

1 7 0

Reception and events

1 7 0 0

Reception and events

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000

30 000

5 000

5 000

35 000

35 000

Remarks

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

29.12.2006

EN

Official Journal of the European Union

L 385/11

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

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 365 000

3 365 000

235 000

235 000

3 600 000

3 600 000

Remarks

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

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

160 000

160 000

25 000

25 000

185 000

185 000

Remarks

This appropriation is intended to cover utility costs.

CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGY

2 1 0

ICT equipment

2 1 0 0

ICT equipment

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

280 000

280 000

– 11 000

– 11 000

269 000

269 000

Remarks

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

2 1 0 4

ICT training

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

85 000

85 000

5 000

5 000

90 000

90 000

Remarks

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

L 385/12

EN

Official Journal of the European Union

29.12.2006

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 2

Financial charges

2 3 2 0

Bank charges

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 000

6 000

12 000

12 000

18 000

18 000

Remarks

This appropriation is intended to cover bank charges.

2 3 2 9

Other financial charges

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000

20 000

20 000

20 000

40 000

40 000

Remarks

This appropriation is intended to cover other financial charges.

29.12.2006

EN

Official Journal of the European Union

L 385/13

EUROPEAN AVIATION SAFETY AGENCY

TITLE 3

OPERATNG EXPENDITURE

CHAPTER 3 0 — CERTIFICATION ACTIVITIES

3 0 0

Certification activities

3 0 0 0

Certification activities

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 452 000

15 452 000

14 548 000

9 748 000

26 000 000

25 200 000

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

CHAPTER 3 1 — Q & S ACTIVITIES

3 1 0

Q & S activities

3 1 0 0

Quality & standardisation activities

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

861 000

861 000

– 510 000

– 510 000

351 000

351 000

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

3 1 0 2

Library

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000

15 000

15 000

15 000

30 000

30 000

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

CHAPTER 3 2 — DEVELOPMENT DATA BASE

3 2 0

Thematic data base

3 2 0 0

Rulemaking software and accident analysis databases and Q & S software

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

950 000

950 000

550 000

550 000

1 500 000

1 500 000

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

L 385/14

EN

Official Journal of the European Union

29.12.2006

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 3 2 — DEVELOPMENT DATA BASE (cont’d)

3 2 0 (cont’d)

3 2 0 1

Document managament system

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

280 000

280 000

300 000

300 000

580 000

580 000

Remarks

This appropriation is intended to cover the costs of the first phase of developing a document management system.

3 2 0 2

Certification management tool

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

250 000

250 000

250 000

250 000

500 000

500 000

Remarks

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

CHAPTER 3 4 — MEETING EXPENSES

3 4 0

Meeting expenses

3 4 0 1

Organisation of experts meetings for quality & standardisation

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000

20 000

45 000

45 000

65 000

65 000

Remarks

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

3 4 0 2

Organisation of experts meetings for rule making

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

60 000

60 000

150 000

150 000

210 000

210 000

Remarks

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

29.12.2006

EN

Official Journal of the European Union

L 385/15

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 3 5 — TRANSLATION AND INTERPRETATION COSTS

3 5 0

Translation and interpretation costs

3 5 0 3

Translation of studies, reports and others documents — Executive

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

150 000

150 000

40 000

40 000

190 000

190 000

Remarks

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

CHAPTER 3 6 — RULE MAKING ACTIVITIES

3 6 0

Rule making activities

3 6 0 0

Outsourcing of rule making activities

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

1 000 000

– 150 000

– 150 000

850 000

850 000

Remarks

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

CHAPTER 3 7 — MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

3 7 0

Mission, entertainment and representation expenses

3 7 0 0

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

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

1 000 000

250 000

250 000

1 250 000

1 250 000

Remarks

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

L 385/16

EN

Official Journal of the European Union

29.12.2006

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 3 8 — TECHNICAL TRAINING

3 8 0

Technical training

3 8 0 1

Technical training — Quality & standardisation

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

125 000

125 000

– 20 000

– 20 000

105 000

105 000

Remarks

Same as above for the Q & S Directorate.

CHAPTER 3 9 — ED ACTIVITIES

3 9 0

ED activities

3 9 0 0

Safety strategy

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 000

40 000

– 30 000

– 30 000

10 000

10 000

Remarks

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

3 9 0 2

JAA contract

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

350 000

350 000

100 000

100 000

450 000

450 000

Remarks

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