Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2007
Date: 2007-05-16
Institutions: European Union Aviation Safety Agency
Subjects: European Aviation Safety Agency, expenditure, financial year, general budget (EU), publication of accounts, revenue

16.5.2007

EN

Official Journal of the European Union

L 126/637

Statement of revenue and expenditure of the European Aviation Safety Agency
for the financial year 2007

(2007/295/EC)

L 126/638

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AVIATION SAFETY AGENCY

Title
Chapter

Heading

Financial year 2007

Financial year 2006

Financial year 2005

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

Title 1 — Total

34 500 000

34 500 000

31 500 000

15 730 769,—

31 500 000

15 730 769,—

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 2 — Total

24 440 000

24 440 000

32 899 000

18 930 000,—

32 899 000

18 930 000,—

THIRD COUNTRIES CONTRIBUTION

THIRD COUNTRIES CONTRIBUTION

Title 3 — Total

450 000

450 000

635 000

635 000

p.m.

p.m.

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 4 — Total

336 000

336 000

1 273 000

1 425 000,—

1 273 000

1 425 000,—

Title 5 — Total

418 000

418 000

90 000

90 000

46 605,—

46 605,—

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — Total

CORRECTION OF BUDGETARY IMBALANCES

CORRECTION OF BUDGETARY IMBALANCES

Title 7 — Total

p.m.

p.m.

p.m.

p.m.

66 000

66 000

0,—

0,—

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

60 144 000

66 463 000

36 132 374,—

16.5.2007

EN

Official Journal of the European Union

L 126/639

EUROPEAN AVIATION SAFETY AGENCY

TITLE 1

REVENUE FROM FEES AND CHARGES

CHAPTER 1 0 — REVENUE FROM FEES AND CHARGES

Article
Item

CHAPTER 1 0

Heading

Financial year 2007

Financial year 2006

Financial year 2005

1 0 0

1 0 1

1 0 2

Revenue from fees and charges

Sales of publications

Joint operational evaluation board

34 500 000

31 500 000

15 730 769,—

p.m.

0

p.m.

p.m.

p.m.

CHAPTER 1 0 — TOTAL

34 500 000

31 500 000

15 730 769,—

Title 1 — Total

34 500 000

31 500 000

15 730 769,—

L 126/640

EN

Official Journal of the European Union

16.5.2007

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 2007

Financial year 2006

Financial year 2005

34 500 000

31 500 000

15 730 769,—

Remarks

Forecasted own revenue generated by services provided by the Agency (MRB + JOEB).

1 0 1

Sales of publications

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

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), and in particular Article 48
thereof.

1 0 2

Joint operational evaluation board

Financial year 2007

Financial year 2006

Financial year 2005

0

p.m.

Remarks

Framework service contract EASA-2006-C39.

16.5.2007

EN

Official Journal of the European Union

L 126/641

EUROPEAN AVIATION SAFETY AGENCY

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY

Article
Item

2 0 0

2 0 1

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 2 0

European Community subsidy

22 440 000

28 114 000

18 930 000,—

Balance of the outturn account for the financial year 2004

2 000 000

4 785 000

0,—

CHAPTER 2 0 — TOTAL

24 440 000

32 899 000

18 930 000,—

Title 2 — Total

24 440 000

32 899 000

18 930 000,—

L 126/642

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AVIATION SAFETY AGENCY

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY

2 0 0

European Community subsidy

Financial year 2007

Financial year 2006

Financial year 2005

22 440 000

28 114 000

18 930 000,—

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).

2 0 1

Balance of the outturn account for the financial year 2004

Financial year 2007

Financial year 2006

Financial year 2005

2 000 000

4 785 000

0,—

Remarks

Balance of the outturn account for the previous financial years.

16.5.2007

EN

Official Journal of the European Union

L 126/643

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 2007

Financial year 2006

Financial year 2005

CHAPTER 3 0 — TOTAL

450 000

450 000

635 000

635 000

p.m.

p.m.

Title 3 — Total

450 000

635 000

p.m.

L 126/644

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AVIATION SAFETY AGENCY

TITLE 3

THIRD COUNTRIES CONTRIBUTION

CHAPTER 3 0 — THIRD COUNTRIES CONTRIBUTION

3 0 0

Third countries contribution

Financial year 2007

Financial year 2006

Financial year 2005

450 000

635 000

p.m.

16.5.2007

EN

Official Journal of the European Union

L 126/645

EUROPEAN AVIATION SAFETY AGENCY

TITLE 4

OTHERS CONTRIBUTIONS

CHAPTER 4 0 — OTHERS CONTRIBUTIONS

Article
Item

4 0 0

4 0 1

4 0 2

4 0 3

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 4 0

Subsidy from the Ministry of Transport of Germany

Subsidy from the city of Cologne

Technical cooperation with third countries

Research programmes

300 000

36 000

1 200 000

1 425 000,—

73 000

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

CHAPTER 4 0 — TOTAL

336 000

1 273 000

1 425 000,—

Title 4 — Total

336 000

1 273 000

1 425 000,—

L 126/646

EN

Official Journal of the European Union

16.5.2007

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 2007

Financial year 2006

Financial year 2005

300 000

1 200 000

1 425 000,—

Remarks

Subsidy for the rent.

4 0 1

Subsidy from the city of Cologne

Financial year 2007

Financial year 2006

Financial year 2005

36 000

73 000

p.m.

Remarks

Subsidy for the school allowances.

4 0 2

Technical cooperation with third countries

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

Remarks

Contributions from technical cooperation in third countries.

4 0 3

Research programmes

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

Remarks

Contributions from special research programmes.

0,—

0,—

16.5.2007

EN

Official Journal of the European Union

L 126/647

EUROPEAN AVIATION SAFETY AGENCY

TITLE 5

ADMINISTRATIVE OPERATIONS

CHAPTER 5 0 — ADMINISTRATIVE OPERATIONS

Article
Item

5 0 0

5 0 1

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 5 0

Revenue from investments or loans, bank interest and other items

Other administrative operations

CHAPTER 5 0 — TOTAL

197 000

221 000

418 000

p.m.

p.m.

90 000

90 000

46 605,—

46 605,—

Title 5 — Total

418 000

90 000

46 605,—

L 126/648

EN

Official Journal of the European Union

16.5.2007

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 2007

Financial year 2006

Financial year 2005

197 000

p.m.

p.m.

Remarks

Revenue from investments or loans, bank interest and fees interests.

5 0 1

Other administrative operations

Financial year 2007

Financial year 2006

Financial year 2005

221 000

90 000

46 605,—

Remarks

Parking and job tickets costs reimbursed by the Staff and provision of facilities and services related to the hosting of the JAA.

16.5.2007

EN

Official Journal of the European Union

L 126/649

EUROPEAN AVIATION SAFETY AGENCY

TITLE 6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Article
Item

6 0 0

6 0 1

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 6 0

Revenue from services rendered against payment

SAFA coordination

CHAPTER 6 0 — TOTAL

p.m.

p.m.

p.m.

66 000

66 000

0,—

0,—

Title 6 — Total

p.m.

66 000

0,—

L 126/650

EN

Official Journal of the European Union

16.5.2007

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 2007

Financial year 2006

Financial year 2005

p.m.

66 000

0,—

Remarks

Revenue from services rendered against payment to JAA.

6 0 1

SAFA coordination

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

Remarks

Commission Regulation (EC) No 768/2006 of 19 May 2006 implementing Directive 2004/36/EC of the European Parliament
and of the Council as regards the collection and exchange of information on the safety of aircraft using Community airports
and the management of the information system (OJ L 134, 20.5.2006, p. 16).

16.5.2007

EN

Official Journal of the European Union

L 126/651

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 2007

Financial year 2006

Financial year 2005

7 0 1

Balance of outturn account of previous year

CHAPTER 7 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 7 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

60 144 000

66 463 000

36 132 374,—

L 126/652

EN

Official Journal of the European Union

16.5.2007

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 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Deficit to be covered by additional income from Articles 1 0 0 or 2 0 0.

16.5.2007

EN

Official Journal of the European Union

L 126/653

EUROPEAN AVIATION SAFETY AGENCY

Title
Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

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

3 9

4

4 0

4 1

STAFF

STAFF IN ACTIVE EMPLOYMENT

EXPENDITURE RELATED TO RECRUITMENT

MISSIONS AND TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

RECEPTION AND EVENTS

30 509 000

22 499 000

12 414 050,—

890 000

100 000

845 000

10 000

2 696 000

1 377 920,—

623 000

465 000

35 000

23 144,—

133 827,—

18 477,—

Title 1 — Total

32 354 000

26 318 000

13 967 418,—

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

4 874 000

2 844 000

230 000

866 000

786 000

4 180 000

2 105 976,—

999 000

107 000

853 000

410 000

846 460,—

70 351,—

186 712,—

218 827,—

Title 2 — Total

9 600 000

6 549 000

3 428 326,—

OPERATNG EXPENDITURE

CERTIFICATION ACTIVITIES

‘S’ ACTIVITIES

DEVELOPMENT DATA BASE

INFORMATIONS AND PUBLICATIONS

MEETING EXPENSES

TRANSLATION AND INTERPRETATION COSTS

RULE MAKING ACTIVITIES

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

TECHNICAL TRAINING

ED ACTIVITIES

9 220 000

680 000

2 970 000

250 000

450 000

700 000

1 100 000

2 300 000

280 000

240 000

26 000 000

8 371 819,—

411 000

2 580 000

125 000

310 000

365 000

850 000

2 230 000

165 000

560 000

13 627,—

586 303,—

80 367,—

92 498,—

108 185,—

57 481,—

944 277,—

12 627,—

0,—

Title 3 — Total

18 190 000

33 596 000

10 267 184,—

SPECIAL OPERATIONS PROGRAMMES

TECHNICAL COOPERATION WITH THIRD COUNTRIES

RESEARCH PROGRAMMES

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

GRAND TOTAL

60 144 000

66 463 000

27 662 928,—

L 126/654

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AVIATION SAFETY AGENCY

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER 1 1

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Staff holding a post provided for in the establishment plan

Basic salaries

Family allowances

Expatriation and foreign-residence allowances

Secretarial allowances

21 680 000

15 600 000

8 575 521,—

2 010 000

3 080 000

4 000

1 325 000

702 598,—

2 245 000

1 198 193,—

5 000

4 523,—

Article 1 1 0 — Total

26 774 000

19 175 000

10 480 835,—

Other staff

Auxiliary staff

Secondment of national experts

Temporary assistance (interims)

Contractual agents

Employer’s social security contributions

Insurance against sickness

Insurance against accidents and occupational disease

Insurance against unemployment

Constitution or maintenance of pension rights

Miscellaneous allowances and grants

Childbirth and death allowances and grants

Travel expenses for annual leave

Housing and transport allowances

Fixed duty allowances

Article 1 1 1 — Total

280 000

0

360 000

1 160 000

1 800 000

738 000

189 000

286 000

400 000

30 000

280 000

1 100 000

426 341,—

0,—

218 515,—

468 229,—

1 810 000

1 113 085,—

581 000

153 000

224 000

293 435,—

74 928,—

116 843,—

0

p.m.

Article 1 1 3 — Total

1 213 000

958 000

485 206,—

3 000

186 000

5 000

145 000

992,—

62 962,—

Special allowance for accountants and finance officers

0

Other allowances

p.m.

p.m.

p.m.

p.m.

p.m.

0

p.m.

p.m.

p.m.

39 117,—

Article 1 1 4 — Total

189 000

150 000

103 071,—

1 1 5

Overtime

1 1 5 0

Overtime

Article 1 1 5 — Total

5 000

5 000

5 000

5 000

1 1 7

1 1 7 0

1 1 7 1

1 1 7 2

1 1 7 3

Supplementary services

Translation costs of Translation Centre

Administrative services of the Translation Centre

Administrative assistance from Community institutions

External services

Article 1 1 7 — Total

p.m.

p.m.

166 000

10 000

176 000

p.m.

p.m.

140 000

10 000

150 000

1 394,—

1 394,—

44 750,—

1 530,—

92 000,—

16 597,—

154 877,—

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

16.5.2007

EN

Official Journal of the European Union

L 126/655

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 9

1 1 9 0

1 1 9 1

Salary weightings

Salary weightings

Adjustments to remuneration

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article 1 1 9 — Total

57 000

295 000

352 000

55 000

196 000

251 000

75 582,—

p.m.

75 582,—

CHAPTER 1 1 — TOTAL

30 509 000

22 499 000

12 414 050,—

1 2 0

1 2 0 0

1 2 0 1

1 2 0 2

1 2 0 3

1 2 0 4

CHAPTER 1 2

Miscellaneous expenditure on staff recruitment and transfer

Miscellaneous expenditure on staff recruitment

Travel expenses

Installation, resettlement and transfer allowances

Removal expenses

Temporary daily subsistence allowances

Article 1 2 0 — Total

CHAPTER 1 2 — TOTAL

0

20 000

350 000

200 000

320 000

890 000

890 000

300 000

170 000

1 086 000

370 000

770 000

123 151,—

23 044,—

696 381,—

175 737,—

359 607,—

2 696 000

1 377 920,—

2 696 000

1 377 920,—

CHAPTER 1 3

1 3 0

Mission expenses, duty travel expenses

1 3 0 0

Administrative missions expenditures

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

100 000

100 000

100 000

623 000

623 000

623 000

23 144,—

23 144,—

23 144,—

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

1 4 2

Language and other training

1 4 2 0

Language and other training

Article 1 4 0 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 1 4 1 — Total

Article 1 4 2 — Total

115 000

115 000

400 000

400 000

205 000

205 000

100 000

100 000

35 168,—

35 168,—

42 118,—

42 118,—

L 126/656

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AVIATION SAFETY AGENCY

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

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

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

CHAPTER 1 7

1 7 0

Reception and events

1 7 0 0

Reception and events

Article 1 4 3 — Total

330 000

330 000

160 000

160 000

56 541,—

56 541,—

Article 1 4 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 1 4 — TOTAL

845 000

465 000

133 827,—

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

10 000

10 000

10 000

35 000

35 000

35 000

18 477,—

18 477,—

18 477,—

Title 1 — Total

32 354 000

26 318 000

13 967 418,—

16.5.2007

EN

Official Journal of the European Union

L 126/657

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 2007

Appropriations 2006

Outturn 2005

21 680 000

15 600 000

8 575 521,—

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 2007

Appropriations 2006

Outturn 2005

2 010 000

1 325 000

702 598,—

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 2007

Appropriations 2006

Outturn 2005

3 080 000

2 245 000

1 198 193,—

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 2007

Appropriations 2006

Outturn 2005

4 000

5 000

4 523,—

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 2007

Appropriations 2006

Outturn 2005

280 000

400 000

426 341,—

Remarks

This appropriation is intended to cover basic salaries and all benefits of auxiliary staff.

L 126/658

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AVIATION SAFETY AGENCY

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

1 1 1 (cont’d)

1 1 1 1

Secondment of national experts

Appropriations 2007

Appropriations 2006

Outturn 2005

0

30 000

0,—

Remarks

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

1 1 1 2

Temporary assistance (interims)

Appropriations 2007

Appropriations 2006

Outturn 2005

360 000

280 000

218 515,—

Remarks

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

1 1 1 3

Contractual agents

Appropriations 2007

Appropriations 2006

Outturn 2005

1 160 000

1 100 000

468 229,—

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

Appropriations 2006

Outturn 2005

738 000

581 000

293 435,—

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

Appropriations 2007

Appropriations 2006

Outturn 2005

189 000

153 000

74 928,—

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/659

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 2007

Appropriations 2006

Outturn 2005

286 000

224 000

116 843,—

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 2007

Appropriations 2006

0

Outturn 2005

p.m.

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 2007

Appropriations 2006

Outturn 2005

3 000

5 000

992,—

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 2007

Appropriations 2006

Outturn 2005

186 000

145 000

62 962,—

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 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

L 126/660

EN

Official Journal of the European Union

16.5.2007

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 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

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 2007

Appropriations 2006

0

0

Outturn 2005

p.m.

1 1 4 5

Other allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

39 117,—

1 1 5

Overtime

1 1 5 0

Overtime

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

5 000

1 394,—

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 Translation Centre

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

44 750,—

Remarks

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

1 1 7 1

Administrative services of the Translation Centre

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

1 530,—

Remarks

This appropriation is intended to cover the costs of translation.

16.5.2007

EN

Official Journal of the European Union

L 126/661

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 2007

Appropriations 2006

Outturn 2005

166 000

140 000

92 000,—

Remarks

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

1 1 7 3

External services

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

10 000

16 597,—

Remarks

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

1 1 9

Salary weightings

1 1 9 0

Salary weightings

Appropriations 2007

Appropriations 2006

Outturn 2005

57 000

55 000

75 582,—

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 2007

Appropriations 2006

295 000

196 000

Outturn 2005

p.m.

Remarks

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

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

Appropriations 2006

Outturn 2005

0

300 000

123 151,—

Remarks

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

L 126/662

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AVIATION SAFETY AGENCY

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

1 2 0 (cont’d)

1 2 0 1

Travel expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

170 000

23 044,—

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 2007

Appropriations 2006

Outturn 2005

350 000

1 086 000

696 381,—

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 2007

Appropriations 2006

Outturn 2005

200 000

370 000

175 737,—

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 2007

Appropriations 2006

Outturn 2005

320 000

770 000

359 607,—

Remarks

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

CHAPTER 1 3 — MISSIONS AND TRAVEL

1 3 0

Mission expenses, duty travel expenses

1 3 0 0

Administrative missions expenditures

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

623 000

23 144,—

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/663

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the costs of canteens.

1 4 1

Medical service

1 4 1 0

Medical service

Appropriations 2007

Appropriations 2006

Outturn 2005

115 000

205 000

35 168,—

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 2007

Appropriations 2006

Outturn 2005

400 000

100 000

42 118,—

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 2007

Appropriations 2006

Outturn 2005

330 000

160 000

56 541,—

Remarks

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

1 4 4

Special allowance for handicapped

1 4 4 0

Special allowance for handicapped

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the costs of special allowances.

L 126/664

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 1 7 — RECEPTION AND EVENTS

1 7 0

Reception and events

1 7 0 0

Reception and events

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

35 000

18 477,—

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/665

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

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

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

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

2 0 5

2 0 5 0

2 0 5 1

Security and surveillance of buildings

Security and surveillance of buildings

Other building expenditure

2 1 0

2 1 0 0

2 1 0 1

2 1 0 2

2 1 0 3

2 1 0 4

2 1 0 5

CHAPTER 2 1

ICT equipment

ICT equipment

Data storage and IT security

Software development

ICT maintenance

ICT training

Other ICT expenditure

Article 2 0 0 — Total

3 600 000

3 600 000

3 600 000

1 818 966,—

3 600 000

1 818 966,—

Article 2 0 1 — Total

Article 2 0 2 — Total

Article 2 0 3 — Total

Article 2 0 4 — Total

Article 2 0 5 — Total

30 000

30 000

200 000

200 000

144 000

144 000

30 000

30 000

855 000

15 000

870 000

15 000

15 000

185 000

185 000

80 000

80 000

p.m.

p.m.

9 769,—

9 769,—

65 000,—

65 000,—

27 650,—

27 650,—

30 025,—

30 025,—

300 000

140 371,—

0

14 195,—

300 000

154 566,—

CHAPTER 2 0 — TOTAL

4 874 000

4 180 000

2 105 976,—

1 000 000

300 000

763 000

164 000

117 000

500 000

2 844 000

2 844 000

269 000

340 000

200 000

100 000

90 000

0

999 000

999 000

684 592,—

0,—

25 000,—

120 788,—

13 080,—

3 000,—

846 460,—

846 460,—

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

L 126/666

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

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

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

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

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 3 2

Financial charges

Bank charges

Exchange-rate losses

Other financial charges

Legal expenses

Legal expenses

Damage and interest

Board of Appeals

Article 2 3 0 — Total

Article 2 3 2 — Total

Article 2 3 3 — Total

30 000

10 000

25 000

0

65 000

100 000

25 000

125 000

5 000

10 000

25 000

0

40 000

230 000

280 000

280 000

44 000

0

44 000

88 000

50 000

0

0

0

50 000

15 000

5 000

20 000

5 000

10 000

22 000

0

37 000

107 000

200 000

200 000

18 000

0

40 000

58 000

5 971,—

0,—

1 452,—

45 267,—

52 690,—

0,—

0,—

0,—

0,—

5 078,—

12 583,—

0,—

17 661,—

70 351,—

93 768,—

93 768,—

9 000,—

0,—

2 000,—

11 000,—

150 000

350 000

16 645,—

p.m.

p.m.

p.m.

100 000

250 000

100 000

450 000

16 645,—

16.5.2007

EN

Official Journal of the European Union

L 126/667

EUROPEAN AVIATION SAFETY AGENCY

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

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

2 3 5

2 3 5 0

2 3 5 1

2 3 5 2

2 3 5 3

2 3 5 4

Other operating expenditure

Miscellaneous insurance

Management Board and other internal meetings

Departmental removals

Archives expenditure

Representation costs

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

p.m.

p.m.

110 000

10 000

100 000

28 000

248 000

866 000

300 000

300 000

336 000

150 000

486 000

786 000

100 000

25 000

0,—

44 545,—

13 441,—

p.m.

p.m.

20 000

145 000

853 000

7 313,—

65 299,—

186 712,—

150 000

150 000

250 000

10 000

260 000

410 000

116 000,—

116 000,—

102 827,—

0,—

102 827,—

218 827,—

Title 2 — Total

9 600 000

6 549 000

3 428 326,—

L 126/668

EN

Official Journal of the European Union

16.5.2007

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 2007

Appropriations 2006

Outturn 2005

3 600 000

3 600 000

1 818 966,—

Remarks

This appropriation is intended to cover the payment of the costs of the building occupied by the Agency (costs included in the
rent contract).

2 0 1

Insurance

2 0 1 0

Insurance

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

15 000

9 769,—

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 2007

Appropriations 2006

Outturn 2005

200 000

185 000

65 000,—

Remarks

This appropriation is intended to cover utility costs.

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

Appropriations 2007

Appropriations 2006

Outturn 2005

144 000

80 000

27 650,—

Remarks

This appropriation is intended to cover the costs of cleaning and upkeeping of the premises used by the Agency.

16.5.2007

EN

Official Journal of the European Union

L 126/669

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 2007

Appropriations 2006

Outturn 2005

30 000

p.m.

30 025,—

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 2007

Appropriations 2006

Outturn 2005

855 000

300 000

140 371,—

Remarks

This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety. In 2007,
the eighth floor will host the JAA liaison office, and the security camera network needs to be enhanced accordingly.

2 0 5 1

Other building expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

0

14 195,—

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

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000 000

269 000

684 592,—

Remarks

This appropriation is intended to cover expenditure on software licences, and hardware acquisition. This should include in 2007
the hardware investment to increase data storage for a cost of some EUR 800 000.

L 126/670

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AVIATION SAFETY AGENCY

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

2 1 0 (cont’d)

2 1 0 1

Data storage and IT security

Appropriations 2007

Appropriations 2006

Outturn 2005

300 000

340 000

0,—

Remarks

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

2 1 0 2

Software development

Appropriations 2007

Appropriations 2006

Outturn 2005

763 000

200 000

25 000,—

Remarks

This appropriation is intended to cover expenditure for ICT and development consultancy needs for administration software.

2 1 0 3

ICT maintenance

Appropriations 2007

Appropriations 2006

Outturn 2005

164 000

100 000

120 788,—

Remarks

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

2 1 0 4

ICT training

Appropriations 2007

Appropriations 2006

Outturn 2005

117 000

90 000

13 080,—

Remarks

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

2 1 0 5

Other ICT expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

500 000

0

3 000,—

Remarks

This appropriation is intended to cover the costs of the implementation of data center. This will include some EUR 500 000
investment on videoconferencing in order to reduce at a longer term the mission costs.

16.5.2007

EN

Official Journal of the European Union

L 126/671

EUROPEAN AVIATION SAFETY 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

Appropriations 2006

Outturn 2005

30 000

50 000

5 971,—

Remarks

This appropriation is intended to cover Agency requirements for furniture and installations.

2 2 0 2

Hire or leasing of technical equipment or installations

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

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 2007

Appropriations 2006

25 000

0

0

0,—

Outturn 2005

1 452,—

Remarks

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

2 2 0 4

Office supplies

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

45 267,—

Remarks

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

2 2 1

Purchase of furniture

2 2 1 0

Purchase of furniture

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

15 000

0,—

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1

Maintenance and repairs

Appropriations 2007

Appropriations 2006

Outturn 2005

25 000

5 000

0,—

Remarks

This appropriation is intended to cover the costs of maintenance and repairs of furniture.

L 126/672

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AVIATION SAFETY AGENCY

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

2 2 5

Documentation and library expenditure

2 2 5 0

Library supplies, purchase and preservation of books

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

5 000

0,—

Remarks

This appropriation is intended to cover purchase of specialised library supplies and books.

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

10 000

5 078,—

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 2007

Appropriations 2006

Outturn 2005

25 000

22 000

12 583,—

Remarks

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

2 2 5 3

Subscription to news agencies

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

0,—

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

Appropriations 2007

Appropriations 2006

Outturn 2005

280 000

200 000

93 768,—

Remarks

This appropriation is intended to cover the purchase of paper and office supplies.

16.5.2007

EN

Official Journal of the European Union

L 126/673

EUROPEAN AVIATION SAFETY AGENCY

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

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2007

Appropriations 2006

Outturn 2005

44 000

18 000

9 000,—

Remarks

This appropriation is intended to cover bank charges.

2 3 2 1

Exchange-rate losses

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

0,—

Remarks

This appropriation is intended to cover exchange-rate losses.

2 3 2 9

Other financial charges

Appropriations 2007

Appropriations 2006

Outturn 2005

44 000

40 000

2 000,—

Remarks

This appropriation is intended to cover other financial charges.

2 3 3

Legal expenses

2 3 3 0

Legal expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

350 000

16 645,—

Remarks

This appropriation is intended to cover legal expenses.

2 3 3 1

Damage and interest

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

2 3 3 2

Board of Appeals

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

100 000

Remarks

This appropriation is intended to cover the costs of the Board of Appeals.

L 126/674

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AVIATION SAFETY AGENCY

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

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

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

Management Board and other internal meetings

Appropriations 2007

Appropriations 2006

Outturn 2005

110 000

100 000

44 545,—

Remarks

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

2 3 5 2

Departmental removals

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

25 000

13 441,—

Remarks

This item is intended to cover the cost of departmental removals.

2 3 5 3

Archives expenditure

Appropriations 2007

Appropriations 2006

100 000

p.m.

Outturn 2005

p.m.

2 3 5 4

Representation costs

Appropriations 2007

Appropriations 2006

Outturn 2005

28 000

20 000

7 313,—

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/675

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

2 4 0

Postage and delivery charges

2 4 0 0

Postage and delivery charges

Appropriations 2007

Appropriations 2006

Outturn 2005

300 000

150 000

116 000,—

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges. The increase takes into account the sending
of reminders for non paid invoices (charging interests).

2 4 1

Telecommunications

2 4 1 0

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

Appropriations 2007

Appropriations 2006

Outturn 2005

336 000

250 000

102 827,—

Remarks

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

2 4 1 1

Telecommunication equipment and installations

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

10 000

0,—

Remarks

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

L 126/676

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AVIATION SAFETY AGENCY

TITLE 3

OPERATNG EXPENDITURE

CHAPTER 3 0 — CERTIFICATION ACTIVITIES
CHAPTER 3 1 — ‘S’ ACTIVITIES
CHAPTER 3 2 — DEVELOPMENT DATA BASE
CHAPTER 3 3 — INFORMATIONS AND PUBLICATIONS

Article
Item

3 0 0

3 0 0 0

3 0 0 1

CHAPTER 3 0

Certification activities

Certification activities

JAA contract

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article 3 0 0 — Total

CHAPTER 3 0 — TOTAL

9 220 000

26 000 000

8 000 000,—

p.m.

9 220 000

9 220 000

371 819,—

26 000 000

8 371 819,—

26 000 000

8 371 819,—

3 1 0

3 1 0 0

3 1 0 1

3 1 0 2

3 2 0

3 2 0 0

3 2 0 1

3 2 0 2

CHAPTER 3 1

‘S’ activities

Standardisation inspection

Standardisation studies

Technical library

CHAPTER 3 2

Thematic data base

500 000

130 000

50 000

680 000

680 000

351 000

30 000

30 000

411 000

411 000

Article 3 1 0 — Total

CHAPTER 3 1 — TOTAL

Development of business applications

2 970 000

1 500 000

Document management system

Certification management tool

Article 3 2 0 — Total

CHAPTER 3 2 — TOTAL

2 970 000

2 970 000

580 000

500 000

2 580 000

2 580 000

0,—

0,—

13 627,—

13 627,—

13 627,—

480 331,—

105 021,—

951,—

586 303,—

586 303,—

CHAPTER 3 3

3 3 0

Informations and publications

3 3 0 0

Informations and publications

Article 3 3 0 — Total

CHAPTER 3 3 — TOTAL

250 000

250 000

250 000

125 000

125 000

125 000

80 367,—

80 367,—

80 367,—

Article
Item

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

16.5.2007

EN

Official Journal of the European Union

L 126/677

EUROPEAN AVIATION SAFETY AGENCY

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

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 4

Meeting expenses

Organisation of experts meetings

450 000

Organisation of experts meetings for quality and 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

450 000

450 000

25 000

65 000

210 000

10 000

310 000

310 000

29 830,—

4 189,—

39 407,—

19 072,—

92 498,—

92 498,—

CHAPTER 3 5

Translation and interpretation costs

Translation of studies, reports and other working documents

700 000

0

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

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

3 5 0 3

Translation of studies, reports and others documents — Executive

Article 3 5 0 — Total

CHAPTER 3 5 — TOTAL

700 000

700 000

0,—

0,—

108 185,—

0,—

108 185,—

108 185,—

50 000

125 000

190 000

365 000

365 000

3 6 0

3 6 0 0

3 6 0 1

CHAPTER 3 6

Rule making activities

Outsourcing of rule making activities

International cooperation

1 000 000

850 000

57 481,—

100 000

p.m.

Article 3 6 0 — Total

CHAPTER 3 6 — TOTAL

1 100 000

1 100 000

850 000

850 000

57 481,—

57 481,—

L 126/678

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 3 7 — MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES
CHAPTER 3 8 — TECHNICAL TRAINING
CHAPTER 3 9 — ED ACTIVITIES

Article
Item

3 7 0

3 7 0 0

3 7 0 1

3 7 0 2

3 7 0 3

3 8 0

3 8 0 0

3 8 0 1

3 8 0 2

3 8 0 3

3 9 0

3 9 0 0

3 9 0 1

3 9 0 2

3 9 0 3

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 7

Mission, entertainment and representation expenses

Mission expenses, duty travel expenses and other ancillary expenditure

2 300 000

1 250 000

638 926,—

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

2 300 000

2 300 000

CHAPTER 3 8

Technical training

Technical training

Technical training — Quality & standardisation

Technical training — Rule making

Technical Training — Executive

280 000

Article 3 8 0 — Total

CHAPTER 3 8 — TOTAL

280 000

280 000

CHAPTER 3 9

ED activities

Safety strategy

External evaluation of the Agency

JAA contract

Research

240 000

p.m.

p.m.

Article 3 9 0 — Total

CHAPTER 3 9 — TOTAL

240 000

240 000

480 000

77 993,—

400 000

171 021,—

100 000

2 230 000

2 230 000

56 337,—

944 277,—

944 277,—

25 000

105 000

25 000

10 000

165 000

165 000

10 000

100 000

450 000

560 000

560 000

0,—

0,—

12 627,—

0,—

12 627,—

12 627,—

0,—

0,—

0,—

0,—

Title 3 — Total

18 190 000

33 596 000

10 267 184,—

16.5.2007

EN

Official Journal of the European Union

L 126/679

EUROPEAN AVIATION SAFETY AGENCY

TITLE 3

OPERATNG EXPENDITURE

CHAPTER 3 0 — CERTIFICATION ACTIVITIES

3 0 0

Certification activities

3 0 0 0

Certification activities

Appropriations 2007

Appropriations 2006

Outturn 2005

9 220 000

26 000 000

8 000 000,—

Remarks

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

3 0 0 1

JAA contract

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

371 819,—

Remarks

JOEB.

CHAPTER 3 1 — ‘S’ ACTIVITIES

3 1 0

‘S’ activities

3 1 0 0

Standardisation inspection

Appropriations 2007

Appropriations 2006

Outturn 2005

500 000

351 000

0,—

Remarks

This appropriation is intended to cover the costs of ‘S’ activities.

3 1 0 1

Standardisation studies

Appropriations 2007

Appropriations 2006

Outturn 2005

130 000

30 000

0,—

Remarks

This appropriation is intended to cover the costs of ‘S’ studies.

L 126/680

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 3 1 — ‘S’ ACTIVITIES (cont’d)

3 1 0 (cont’d)

3 1 0 2

Technical library

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

30 000

13 627,—

Remarks

This appropriation is intended 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

Development of business applications

Appropriations 2007

Appropriations 2006

Outturn 2005

2 970 000

1 500 000

480 331,—

Remarks

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

3 2 0 1

Document management system

Appropriations 2007

Appropriations 2006

Outturn 2005

580 000

105 021,—

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

Appropriations 2007

Appropriations 2006

Outturn 2005

500 000

951,—

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/681

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 3 3 — INFORMATIONS AND PUBLICATIONS

3 3 0

Informations and publications

3 3 0 0

Informations and publications

Appropriations 2007

Appropriations 2006

Outturn 2005

250 000

125 000

80 367,—

Remarks

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

CHAPTER 3 4 — MEETING EXPENSES

3 4 0

Meeting expenses

3 4 0 0

Organisation of experts meetings

Appropriations 2007

Appropriations 2006

Outturn 2005

450 000

25 000

29 830,—

Remarks

This appropriation is intended to cover the costs of organising operational meetings and reimbursement of the experts costs.

3 4 0 1

Organisation of experts meetings for quality and standardisation

Appropriations 2007

Appropriations 2006

Outturn 2005

65 000

4 189,—

Remarks

This appropriation is intended to cover the costs of organising ‘Q’ meetings and reimbursement of the experts costs.

3 4 0 2

Organisation of experts meetings for rule making

Appropriations 2007

Appropriations 2006

Outturn 2005

210 000

39 407,—

Remarks

This appropriation is intended to cover the costs of organising ‘R’ meetings and reimbursement of the experts costs.

3 4 0 3

Organisation of experts meetings for the Executive Director

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

19 072,—

Remarks

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

L 126/682

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AVIATION SAFETY AGENCY

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

Appropriations 2006

Outturn 2005

700 000

0

0,—

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 2007

Appropriations 2006

Outturn 2005

50 000

0,—

Remarks

In 2007, this appropriation is included in Item 3 5 0 0.

3 5 0 2

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

Appropriations 2007

Appropriations 2006

Outturn 2005

125 000

108 185,—

Remarks

Same as above for the rule making Directorate.

3 5 0 3

Translation of studies, reports and others documents — Executive

Appropriations 2007

Appropriations 2006

Outturn 2005

190 000

0,—

Remarks

Same as above for the E Directorate.

CHAPTER 3 6 — RULE MAKING ACTIVITIES

3 6 0

Rule making activities

3 6 0 0

Outsourcing of rule making activities

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000 000

850 000

57 481,—

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/683

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 3 6 — RULE MAKING ACTIVITIES (cont’d)

3 6 0 (cont’d)

3 6 0 1

International cooperation

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

p.m.

Remarks

This appropriation is to cover the cost of international cooperation 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

Appropriations 2006

Outturn 2005

2 300 000

1 250 000

638 926,—

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 Operational Directorates 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 and standardisation

Appropriations 2007

Appropriations 2006

Outturn 2005

480 000

77 993,—

Remarks

In 2007, this appropriation is included in Item 3 7 0 0.

3 7 0 2

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

Appropriations 2007

Appropriations 2006

Outturn 2005

400 000

171 021,—

Remarks

Same as above for the R Directorate.

3 7 0 3

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

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

56 337,—

Remarks

Same as above for the Executive Director.

L 126/684

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 3 8 — TECHNICAL TRAINING

3 8 0

Technical training

3 8 0 0

Technical training

Appropriations 2007

Appropriations 2006

Outturn 2005

280 000

25 000

0,—

Remarks

This appropriationis intended to cover the costs of technical training for the Operational Directorates.

3 8 0 1

Technical training — Quality & standardisation

Appropriations 2007

Appropriations 2006

Outturn 2005

105 000

0,—

Remarks

In 2007, the budget of the line is included in the line 3 8 0 0.

3 8 0 2

Technical training — Rule making

Appropriations 2007

Appropriations 2006

Outturn 2005

25 000

12 627,—

Remarks

Same as above for the R Directorate.

3 8 0 3

Technical Training — Executive

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

0,—

Remarks

Same as above for the E Directorate.

CHAPTER 3 9 — ED ACTIVITIES

3 9 0

ED activities

3 9 0 0

Safety strategy

Appropriations 2007

Appropriations 2006

Outturn 2005

240 000

10 000

0,—

Remarks

This appropriation is intended to cover the costs of studies and operational costs for the strategy safety analysis investigation
research and risk (SSAIR).

16.5.2007

EN

Official Journal of the European Union

L 126/685

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 3 9 — ED ACTIVITIES (cont’d)

3 9 0 (cont’d)

3 9 0 1

External evaluation of the Agency

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

100 000

0,—

Remarks

This appropriation is intended to cover costs of studies requested by Article 51 of the 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 Euro-
pean Aviation Safety Agency (OJ L 240, 7.9.2002, p. 1).

3 9 0 2

JAA contract

Appropriations 2007

Appropriations 2006

Outturn 2005

450 000

Remarks

This appropriation is intended 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 Item 3 0 0 1.

3 9 0 3

Research

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the costs of research projects.

L 126/686

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AVIATION SAFETY AGENCY

TITLE 4

SPECIAL OPERATIONS PROGRAMMES

CHAPTER 4 0 — TECHNICAL COOPERATION WITH THIRD COUNTRIES
CHAPTER 4 1 — RESEARCH PROGRAMMES

Article
Item

CHAPTER 4 0

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

4 0 0

Technical cooperation with third counties

4 0 0 0

Technical cooperation with third countries

Article 4 0 0 — Total

CHAPTER 4 0 — TOTAL

CHAPTER 4 1

4 1 0

Research programmes

4 1 0 0

Research programmes

Article 4 1 0 — Total

CHAPTER 4 1 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

Title 4 — Total

p.m.

p.m.

0,—

GRAND TOTAL

60 144 000

66 463 000

27 662 928,—

16.5.2007

EN

Official Journal of the European Union

L 126/687

EUROPEAN AVIATION SAFETY AGENCY

TITLE 4

SPECIAL OPERATIONS PROGRAMMES

CHAPTER 4 0 — TECHNICAL COOPERATION WITH THIRD COUNTRIES

4 0 0

Technical cooperation with third counties

4 0 0 0

Technical cooperation with third countries

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the costs of technical cooperation activities with candidate and/or third countries.

CHAPTER 4 1 — RESEARCH PROGRAMMES

4 1 0

Research programmes

4 1 0 0

Research programmes

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the costs of research programmes.

L 126/688

EN

Official Journal of the European Union

16.5.2007

EUROPEAN AVIATION SAFETY AGENCY

Establishment plan

Category and grade

Permanent posts

Temporary posts

2007

2006 (*)

2005 (*)

2007

2006 (*)

2005 (*)

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

Total AD

Total AST

Grand Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

5

1

7

19

32

16

80

29

73

68

32

—

5

10

5

20

28

30

47

29

21

48

2

—

5

10

0

20

28

28

17

17

20

0

0

362

245

145

—

—

—

—

1

2

7

23

25

37

10

105

467

—

—

—

—

10

19

10

19

15

10

0

83

—

—

—

—

8

9

10

8

10

10

0

55

328

200

(*) To ease comparability with previous years, posts for 2006 and 2005 have been classified according to the grading structure which entered into force on 1st May 2006,

by merging AST posts that were previously split — at the same grade — between the former C* and B* categories.