Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2005 (2005/273/EC)
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Address https://gelex.eu/eli/EU/act/oj/L/2005/273@2005-04-14/en
Contents
Title Chapter Heading Financial year 2005 Financial year 2004 Financial year 2003 1REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 37200000 — 0,— Title 1 — Total 37200000 — 0,— 2EUROPEAN COMMUNITY SUBSIDY 2 0 EUROPEAN COMMUNITY SUBSIDY 18930000 11050000 1029956,— Title 2 — Total 18930000 11050000 1029956,— 3THIRD COUNTRIES' CONTRIBUTION 3 0 THIRD COUNTRIES' CONTRIBUTION p.m. p.m. p.m. Title 3 — Total p.m. p.m. p.m. 4OTHERS' CONTRIBUTIONS 4 0 OTHERS' CONTRIBUTIONS 1177025 287413 0,— Title 4 — Total 1177025 287413 0,— 5ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 49975 — 0,— Title 5 — Total 49975 — 0,— 6REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 117000 — 0,— Title 6 — Total 117000 — 0,— 7CORRECTION OF BUDGETARY IMBALANCES 7 0 CORRECTION OF BUDGETARY IMBALANCES p.m. — 0,— Title 7 — Total p.m. — 0,— GRAND TOTAL 57474000 11337413 1029956,— CHAPTER 1 0 — REVENUE FROM FEES AND CHARGES Article Item Heading Financial year 2005 Financial year 2004 Financial year 2003 CHAPTER 1 0 1 0 0 Revenue from fees and charges 37100000 — 0,— 1 0 1 Sales of publications 100000 — 0,— CHAPTER 1 0 — TOTAL 37200000 — 0,— Title 1 — Total 37200000 — 0,— Financial year 2005 Financial year 2004 Financial year 2003 37100000 — 0,— Remarks Forecasted own revenue generated by services provided by the Agency. Financial year 2005 Financial year 2004 Financial year 2003 100000 — 0,— Remarks Article 48 of Regulation (EC) No 1592/2002. CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY Article Item Heading Financial year 2005 Financial year 2004 Financial year 2003 CHAPTER 2 0 2 0 0 European Community subsidy 18930000 11050000 1029956,— CHAPTER 2 0 — TOTAL 18930000 11050000 1029956,— Title 2 — Total 18930000 11050000 1029956,— Financial year 2005 Financial year 2004 Financial year 2003 18930000 11050000 1029956,— Remarks Council Regulation (EC) No 1592/2002 establishing an European Aviation Safety Agency. CHAPTER 3 0 — THIRD COUNTRIES' CONTRIBUTION Article Item Heading Financial year 2005 Financial year 2004 Financial year 2003 CHAPTER 3 0 3 0 0 Third countries' contribution p.m. p.m. p.m. CHAPTER 3 0 — TOTAL p.m. p.m. p.m. Title 3 — Total p.m. p.m. p.m. Financial year 2005 Financial year 2004 Financial year 2003 p.m. p.m. p.m. CHAPTER 4 0 — OTHERS' CONTRIBUTIONS Article Item Heading Financial year 2005 Financial year 2004 Financial year 2003 CHAPTER 4 0 4 0 0 Subsidy from the Ministry of Transport of Germany 1177025 287413 0,— 4 0 1 Subsidy from the Ministry of Transport of Germany p.m. — 0,— CHAPTER 4 0 — TOTAL 1177025 287413 0,— Title 4 — Total 1177025 287413 0,— Financial year 2005 Financial year 2004 Financial year 2003 1177025 287413 0,— Remarks Subsidy for the rent. Financial year 2005 Financial year 2004 Financial year 2003 p.m. — 0,— Remarks Subsidy for the school allowances. CHAPTER 5 0 — ADMINISTRATIVE OPERATIONS Article Item Heading Financial year 2005 Financial year 2004 Financial year 2003 CHAPTER 5 0 5 0 0 Revenue from investments or loans, bank interest and other items p.m. p.m. p.m. 5 0 1 Parking 49975 — 0,— CHAPTER 5 0 — TOTAL 49975 — 0,— Title 5 — Total 49975 — 0,— 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. Financial year 2005 Financial year 2004 Financial year 2003 49975 — 0,— Remarks Parking costs reimbursed by the staff. CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT Article Item Heading Financial year 2005 Financial year 2004 Financial year 2003 CHAPTER 6 0 6 0 0 Revenue from services rendered against payment 117000 — 0,— CHAPTER 6 0 — TOTAL 117000 — 0,— Title 6 — Total 117000 — 0,— Financial year 2005 Financial year 2004 Financial year 2003 117000 — 0,— Remarks Revenue from Q & S services rendered against payment to JAA. CHAPTER 7 0 — CORRECTION OF BUDGETARY IMBALANCES Article Item Heading Financial year 2005 Financial year 2004 Financial year 2003 CHAPTER 7 0 7 0 1 Balance of outturn account of previous year p.m. — 0,— CHAPTER 7 0 — TOTAL p.m. — 0,— Title 7 — Total p.m. — 0,— GRAND TOTAL 57474000 11337413 1029956,— Financial year 2005 Financial year 2004 Financial year 2003 p.m. — 0,— Title Chapter Heading Appropriations 2005 Appropriations 2004 Outturn 2003 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 14208000 5831970 663657,62 1 2 EXPENDITURE RELATED TO RECRUITMENT 3324000 1810115 7492,25 1 3 MISSIONS AND TRAVEL 117000 100000 7244,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 572000 272000 1550,— 1 7 RECEPTION AND EVENTS 29000 13965 0,— Title 1 — Total 18250000 8028050 679943,87 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2611000 711413 93340,21 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 420000 1236000 35002,28 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 247000 125000 22418,94 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 403000 162500 2216,— 2 4 POSTAGE AND TELECOMMUNICATIONS 521000 79450 0,— Title 2 — Total 4202000 2314363 152977,43 3OPERATNG EXPENDITURE 3 0 CERTIFICATION ACTIVITIES 25840000 — 0,— 3 1 Q & S ACTIVITIES 1766000 — 0,— 3 2 DEVELOPMENT DATABASE 1495000 — 0,— 3 3 INFORMATIONS AND PUBLICATIONS 346000 115000 0,— 3 4 MEETING EXPENSES 130000 100000 0,— 3 5 TRANSLATION AND INTERPRETATION COSTS 540000 250000 197034,70 3 6 RULE MAKING ACTIVITIES 1180000 280000 0,— 3 7 MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES 3535000 250000 0,— 3 8 TECHNICAL TRAINING 190000 — 0,— Title 3 — Total 35022000 995000 197034,70 GRAND TOTAL 57474000 11337413 1029956,— CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT CHAPTER 1 3 — MISSIONS AND TRAVEL CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 7 — RECEPTION AND EVENTS Article Item Heading Appropriations 2005 Appropriations 2004 Outturn 2003 CHAPTER 1 1 1 1 0Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 8155000 3420000 97040,75 1 1 0 1 Family allowances 1310000 435100 1283,68 1 1 0 2 Expatriation and foreign-residence allowances 2107000 536745 4313,12 1 1 0 3 Secretarial allowances 8000 10000 0,— Article 1 1 0 — Total 11580000 4401845 102637,55 1 1 1Other staff 1 1 1 0 Auxiliary staff 753000 780000 553110,17 1 1 1 1 Local agents — — 0,— 1 1 1 2 Temporary assistance (interims) 184000 — 0,— 1 1 1 3 Contractual agents 357000 — 0,— Article 1 1 1 — Total 1294000 780000 553110,17 1 1 3Employer's social security contributions 1 1 3 0 Insurance against sickness 394000 75000 872,88 1 1 3 1 Insurance against accidents and occupational disease 82000 25000 223,34 1 1 3 2 Insurance against unemployment 123000 30000 205,40 1 1 3 3 Constitution or maintenance of pension rights p.m. 276120 0,— Article 1 1 3 — Total 599000 406120 1301,62 1 1 4Miscellaneous allowances and grants 1 1 4 0 Childbirth and death allowances and grants 5000 — 0,— 1 1 4 1 Travel expenses for annual leave 148000 75000 0,— 1 1 4 2 Housing and transport allowances p.m. — 0,— 1 1 4 3 Fixed duty allowances p.m. — 0,— 1 1 4 4 Special allowance for accountants and finance officers — — 0,— 1 1 4 5 Other allowances — — 0,— Article 1 1 4 — Total 153000 75000 0,— 1 1 5Overtime 1 1 5 0 Overtime 14000 — 0,— Article 1 1 5 — Total 14000 — 0,— 1 1 7Supplementary services 1 1 7 0 Translation costs of CDT p.m. — 0,— 1 1 7 1 Administrative Services of the Translation Centre 12000 — 5812,80 1 1 7 2 Administrative assistance from Community institutions 92000 69005 0,— 1 1 7 3 External services 58000 — 0,— Article 1 1 7 — Total 162000 69005 5812,80 1 1 9Salary weightings 1 1 9 0 Salary weightings 406000 100000 795,48 1 1 9 1 Adjustments to remuneration p.m. — 0,— Article 1 1 9 — Total 406000 100000 795,48 CHAPTER 1 1 — TOTAL 14208000 5831970 663657,62 CHAPTER 1 2 1 2 0Miscellaneous expenditure on staff recruitment and transfer 1 2 0 0 Miscellaneous expenditure on staff recruitment 272000 110000 7316,03 1 2 0 1 Travel expenses 266000 40115 0,— 1 2 0 2 Installation, resettlement and transfer allowances 1382000 1000000 176,22 1 2 0 3 Removal expenses 570000 400000 0,— 1 2 0 4 Temporary daily subsistence allowances 834000 260000 0,— Article 1 2 0 — Total 3324000 1810115 7492,25 CHAPTER 1 2 — TOTAL 3324000 1810115 7492,25 CHAPTER 1 3 1 3 0Mission expenses, duty travel expenses 1 3 0 0 Administrative missions expenditures 117000 100000 7244,— Article 1 3 0 — Total 117000 100000 7244,— CHAPTER 1 3 — TOTAL 117000 100000 7244,— CHAPTER 1 4 1 4 0Restaurants and canteens 1 4 0 0 Restaurants and canteens — — 0,— Article 1 4 0 — Total — — 0,— 1 4 1Medical service 1 4 1 0 Medical service 150000 42000 1550,— Article 1 4 1 — Total 150000 42000 1550,— 1 4 2Language and other training 1 4 2 0 Language and other training 320000 100000 0,— Article 1 4 2 — Total 320000 100000 0,— 1 4 3Social welfare of staff 1 4 3 0 Social welfare of staff 92000 130000 0,— Article 1 4 3 — Total 92000 130000 0,— 1 4 4Special allowance for handicapped 1 4 4 0 Special allowance for handicapped 10000 — 0,— Article 1 4 4 — Total 10000 — 0,— CHAPTER 1 4 — TOTAL 572000 272000 1550,— CHAPTER 1 7 1 7 0Reception and events 1 7 0 0 Reception and events 29000 13965 0,— Article 1 7 0 — Total 29000 13965 0,— CHAPTER 1 7 — TOTAL 29000 13965 0,— Title 1 — Total 18250000 8028050 679943,87 Appropriations 2005 Appropriations 2004 Outturn 2003 8155000 3420000 97040,75 Remarks Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 66 thereof. Appropriations 2005 Appropriations 2004 Outturn 2003 1310000 435100 1283,68 Remarks Staff Regulations applicable to officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and Section I of Annex VII thereto. Appropriations 2005 Appropriations 2004 Outturn 2003 2107000 536745 4313,12 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. Appropriations 2005 Appropriations 2004 Outturn 2003 8000 10000 0,— Remarks Staff Regulations applicable to officials of the European Communities, and in particular Article 4a of Annex VII thereto. Appropriations 2005 Appropriations 2004 Outturn 2003 753000 780000 553110,17 Remarks Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. Appropriations 2005 Appropriations 2004 Outturn 2003 — — 0,— Remarks To cover basic salaries and all benefits of local agents. Appropriations 2005 Appropriations 2004 Outturn 2003 184000 — 0,— Remarks Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof. Appropriations 2005 Appropriations 2004 Outturn 2003 357000 — 0,— Remarks To cover basic salaries and all benefits of contractual agents. Appropriations 2005 Appropriations 2004 Outturn 2003 394000 75000 872,88 Remarks Staff Regulations applicable to officials of the European Communities, and in particular Articles 72 and 23 thereof. Appropriations 2005 Appropriations 2004 Outturn 2003 82000 25000 223,34 Remarks Staff Regulations applicable to officials of the European Communities, and in particular Article 73 thereof. Appropriations 2005 Appropriations 2004 Outturn 2003 123000 30000 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). Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. 276120 0,— Remarks Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof. Appropriations 2005 Appropriations 2004 Outturn 2003 5000 — 0,— Remarks Staff Regulations applicable to officials of the European Communities, and in particular Articles 70, 74 and 75 thereof. Appropriations 2005 Appropriations 2004 Outturn 2003 148000 75000 0,— Remarks Staff Regulations applicable to officials of the European Communities, and in particular Article 8 of Annex VII thereto. 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. 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. Appropriations 2005 Appropriations 2004 Outturn 2003 — — 0,— Appropriations 2005 Appropriations 2004 Outturn 2003 — — 0,— Appropriations 2005 Appropriations 2004 Outturn 2003 14000 — 0,— Remarks Staff Regulations applicable to officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. — 0,— Remarks This appropriation is intended to cover special costs charged by the CDT. Appropriations 2005 Appropriations 2004 Outturn 2003 12000 — 5812,80 Remarks This appropriation is intended to cover the costs of services from the CDT. Appropriations 2005 Appropriations 2004 Outturn 2003 92000 69005 0,— Remarks This appropriation is intended to cover the costs of assistance received from Community institutions. Appropriations 2005 Appropriations 2004 Outturn 2003 58000 — 0,— Remarks This appropriation is intended to cover the costs of external services. Appropriations 2005 Appropriations 2004 Outturn 2003 406000 100000 795,48 Remarks Staff Regulations applicable to officials of the European Communities, and in particular Articles 64 and 65 thereof. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. — 0,— Remarks Staff Regulations applicable to officials of the European Communities, and in particular Article 65 thereof. Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2779/98 (OJ L 347, 23.12.1998, p. 3). Council Regulation (Euratom, ECSC, EEC) No 3830/91 of 19 December 1991 amending the Staff Regulations of the European Communities and the Conditions of employment of other servants of those Communities in respect of detailed rules for adjusting the remuneration (OJ L 361, 31.12.1991, p. 1). Appropriations 2005 Appropriations 2004 Outturn 2003 272000 110000 7316,03 Remarks Staff Regulations applicable to officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex VII thereto. Appropriations 2005 Appropriations 2004 Outturn 2003 266000 40115 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. Appropriations 2005 Appropriations 2004 Outturn 2003 1382000 1000000 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. Appropriations 2005 Appropriations 2004 Outturn 2003 570000 400000 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. Appropriations 2005 Appropriations 2004 Outturn 2003 834000 260000 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. Appropriations 2005 Appropriations 2004 Outturn 2003 117000 100000 7244,— Remarks This appropriation is intended to cover the costs of administrative missions. Appropriations 2005 Appropriations 2004 Outturn 2003 — — 0,— Remarks This appropriation is intended to cover the costs of restaurants and canteens. Appropriations 2005 Appropriations 2004 Outturn 2003 150000 42000 1550,— Remarks This appropriation is intended to cover the costs of medical services. Appropriations 2005 Appropriations 2004 Outturn 2003 320000 100000 0,— Remarks This appropriation is intended to cover the costs of language and other training needs. Appropriations 2005 Appropriations 2004 Outturn 2003 92000 130000 0,— Remarks This appropriation is intended to cover expenditure by the Agency on the social welfare activities of its staff. Appropriations 2005 Appropriations 2004 Outturn 2003 10000 — 0,— Remarks This appropriation is intended to cover the costs of special allowances. Appropriations 2005 Appropriations 2004 Outturn 2003 29000 13965 0,— Remarks This appropriation is intended to cover the costs of official Agency receptions and events. CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGY CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS Article Item Heading Appropriations 2005 Appropriations 2004 Outturn 2003 CHAPTER 2 0 2 0 0Rental costs 2 0 0 0 Rental costs 1550000 527913 92397,81 Article 2 0 0 — Total 1550000 527913 92397,81 2 0 1Insurance 2 0 1 0 Insurance 9000 5000 942,40 Article 2 0 1 — Total 9000 5000 942,40 2 0 2Water, gas, electricity and heating 2 0 2 0 Water, gas, electricity and heating 460000 30000 0,— Article 2 0 2 — Total 460000 30000 0,— 2 0 3Cleaning and maintenance 2 0 3 0 Cleaning and maintenance 90000 5000 0,— Article 2 0 3 — Total 90000 5000 0,— 2 0 4Fitting-out of premises 2 0 4 0 Fitting-out of premises 150000 88000 0,— Article 2 0 4 — Total 150000 88000 0,— 2 0 5Security and surveillance of buildings 2 0 5 0 Security and surveillance of buildings 340000 40000 0,— 2 0 5 1 Other building expenditure 12000 — 0,— Article 2 0 5 — Total 352000 40000 0,— 2 0 6Preliminary expenditure to construction, acquisition or rental of immovable property 2 0 6 0 Preliminary expenditure to construction, acquisition or rental of immovable property — 15500 0,— Article 2 0 6 — Total — 15500 0,— CHAPTER 2 0 — TOTAL 2611000 711413 93340,21 CHAPTER 2 1 2 1 0ICT equipment 2 1 0 0 ICT equipment 300000 840000 10002,28 2 1 0 1 Software development — 346000 0,— 2 1 0 2 External services for data processing and studies — 45000 25000,— 2 1 0 3 ICT maintenance 65000 5000 0,— 2 1 0 4 ICT training 50000 — 0,— 2 1 0 5 Other ICT expenditure 5000 — 0,— Article 2 1 0 — Total 420000 1236000 35002,28 CHAPTER 2 1 — TOTAL 420000 1236000 35002,28 CHAPTER 2 2 2 2 0Technical equipment and installations 2 2 0 0 Technical equipment and installations 150000 40000 0,— 2 2 0 2 Hire or leasing of technical equipment or installations 5000 15000 0,— 2 2 0 3 Maintenance and repair of technical equipment or installations 10000 4100 0,— 2 2 0 4 Office supplies 43000 30900 21964,94 Article 2 2 0 — Total 208000 90000 21964,94 2 2 1Purchase of furniture 2 2 1 0 Purchase of furniture 3000 20000 0,— 2 2 1 1 Maintenance and repairs — — 0,— Article 2 2 1 — Total 3000 20000 0,— 2 2 5Documentation and library expenditure 2 2 5 0 Library supplies, purchase and preservation of books — 5000 0,— 2 2 5 1 Special library, documentation and reproduction equipment 15000 10000 0,— 2 2 5 2 Subscriptions to newspapers and periodicals 21000 — 454,— 2 2 5 3 Subscription to news agencies — — 0,— Article 2 2 5 — Total 36000 15000 454,— CHAPTER 2 2 — TOTAL 247000 125000 22418,94 CHAPTER 2 3 2 3 0Stationery and office supplies 2 3 0 0 Stationery and office supplies 250000 80000 2216,— Article 2 3 0 — Total 250000 80000 2216,— 2 3 2Financial charges 2 3 2 0 Bank charges 2000 2500 0,— 2 3 2 1 Exchange-rate losses 4000 2500 0,— 2 3 2 9 Other financial charges — 2500 0,— Article 2 3 2 — Total 6000 7500 0,— 2 3 3Legal expenses 2 3 3 0 Legal expenses 20000 20000 0,— 2 3 3 1 Damage and interest p.m. — 0,— Article 2 3 3 — Total 20000 20000 0,— 2 3 5Other operating expenditure 2 3 5 0 Miscellaneous insurance 5000 10000 0,— 2 3 5 1 MB and other internal meetings 100000 25000 0,— 2 3 5 2 Departmental removals 2000 10000 0,— 2 3 5 3 Archives expenditure p.m. — 0,— 2 3 5 4 Representation costs 20000 10000 0,— Article 2 3 5 — Total 127000 55000 0,— CHAPTER 2 3 — TOTAL 403000 162500 2216,— CHAPTER 2 4 2 4 0Postage and delivery charges 2 4 0 0 Postage and delivery charges 116000 20000 0,— Article 2 4 0 — Total 116000 20000 0,— 2 4 1Telecommunications 2 4 1 0 Telephone, telegraph, telex, radio and television subscriptions and charges 378000 58400 0,— 2 4 1 1 Telecommunication equipment and installations 27000 1050 0,— Article 2 4 1 — Total 405000 59450 0,— CHAPTER 2 4 — TOTAL 521000 79450 0,— Title 2 — Total 4202000 2314363 152977,43 Appropriations 2005 Appropriations 2004 Outturn 2003 1550000 527913 92397,81 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. Appropriations 2005 Appropriations 2004 Outturn 2003 9000 5000 942,40 Remarks This appropriation is intended to cover the insurance policy premiums in respect of the buildings or parts of buildings. Appropriations 2005 Appropriations 2004 Outturn 2003 460000 30000 0,— Remarks This appropriation is intended to cover utility costs. Appropriations 2005 Appropriations 2004 Outturn 2003 90000 5000 0,— Remarks This appropriation is intended to cover the costs of cleaning and upkeeping of the premises used by the Agency. Appropriations 2005 Appropriations 2004 Outturn 2003 150000 88000 0,— Remarks This appropriation is intended to cover the fitting-out of the premises and repairs in the building. Appropriations 2005 Appropriations 2004 Outturn 2003 340000 40000 0,— Remarks This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety. Appropriations 2005 Appropriations 2004 Outturn 2003 12000 — 0,— Remarks The appropriation is intended to cover expenditure on buildings not specially provided for in the articles in Chapter 2 0. Appropriations 2005 Appropriations 2004 Outturn 2003 — 15500 0,— Appropriations 2005 Appropriations 2004 Outturn 2003 300000 840000 10002,28 Remarks This appropriation is intended to cover expenditure on software licences, installation, development and maintenance of information systems and data-processing consumables. Appropriations 2005 Appropriations 2004 Outturn 2003 — 346000 0,— Appropriations 2005 Appropriations 2004 Outturn 2003 — 45000 25000,— Appropriations 2005 Appropriations 2004 Outturn 2003 65000 5000 0,— Remarks This appropriation is intended to cover the costs of ICT infrastructure maintenance. Appropriations 2005 Appropriations 2004 Outturn 2003 50000 — 0,— Remarks This appropriation is intended to cover the cost of ICT training needs. Appropriations 2005 Appropriations 2004 Outturn 2003 5000 — 0,— Remarks This appropriation is intended to cover the costs of general ICT expenditure. Appropriations 2005 Appropriations 2004 Outturn 2003 150000 40000 0,— Remarks This appropriation is intended to cover Agency requirements for furniture and installations. Appropriations 2005 Appropriations 2004 Outturn 2003 5000 15000 0,— Remarks This appropriation is intended to cover the costs of hiring equipment. Appropriations 2005 Appropriations 2004 Outturn 2003 10000 4100 0,— Remarks This appropriation is intended to cover the costs of technical repairs of equipment and installations. Appropriations 2005 Appropriations 2004 Outturn 2003 43000 30900 21964,94 Remarks This appropriation is intended to cover the costs of general office supplies. Appropriations 2005 Appropriations 2004 Outturn 2003 3000 20000 0,— Remarks This appropriation is intended to cover the purchase of furniture. Appropriations 2005 Appropriations 2004 Outturn 2003 — — 0,— Remarks This appropriation is intended to cover the costs of maintenance and repairs of furniture. Appropriations 2005 Appropriations 2004 Outturn 2003 — 5000 0,— Appropriations 2005 Appropriations 2004 Outturn 2003 15000 10000 0,— Remarks This appropriation is intended to cover the purchase of specialised equipment and the binding and upkeep of books and periodicals. Appropriations 2005 Appropriations 2004 Outturn 2003 21000 — 454,— Remarks This appropriation is intended to cover the purchase of publications and subscriptions to information services necessary for the work of the Agency. Appropriations 2005 Appropriations 2004 Outturn 2003 — — 0,— Appropriations 2005 Appropriations 2004 Outturn 2003 250000 80000 2216,— Remarks This appropriation is intended to cover the purchase of paper and office supplies. Appropriations 2005 Appropriations 2004 Outturn 2003 2000 2500 0,— Remarks This appropriation is intended to cover bank charges. Appropriations 2005 Appropriations 2004 Outturn 2003 4000 2500 0,— Remarks This appropriation is intended to cover exchange-rate losses. Appropriations 2005 Appropriations 2004 Outturn 2003 — 2500 0,— Remarks This appropriation is intended to cover other financial charges. Appropriations 2005 Appropriations 2004 Outturn 2003 20000 20000 0,— Remarks This appropriation is intended to cover legal expenses. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. — 0,— Appropriations 2005 Appropriations 2004 Outturn 2003 5000 10000 0,— Remarks This appropriation is intended to cover the special insurance for the Agency's accountant and the imprest account holder. Appropriations 2005 Appropriations 2004 Outturn 2003 100000 25000 0,— Remarks This appropriation is intended to cover the costs of four MB meetings and other internal meetings. Appropriations 2005 Appropriations 2004 Outturn 2003 2000 10000 0,— Remarks This item is intended to cover the cost of removals. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. — 0,— Appropriations 2005 Appropriations 2004 Outturn 2003 20000 10000 0,— Remarks This appropriation is intended to cover representation costs for the Executive Director. Appropriations 2005 Appropriations 2004 Outturn 2003 116000 20000 0,— Remarks This appropriation is intended to cover expenditure on postal and delivery charges. Appropriations 2005 Appropriations 2004 Outturn 2003 378000 58400 0,— Remarks This appropriation is intended to cover telephone subscription costs and communications. Appropriations 2005 Appropriations 2004 Outturn 2003 27000 1050 0,— Remarks This appropriation is intended to cover the costs of telecomm equipment and installations. CHAPTER 3 0 — CERTIFICATION ACTIVITIES CHAPTER 3 1 — Q & S ACTIVITIES CHAPTER 3 2 — DEVELOPMENT DATABASE CHAPTER 3 3 — INFORMATION AND PUBLICATIONS CHAPTER 3 4 — MEETING EXPENSES CHAPTER 3 5 — TRANSLATION AND INTERPRETATION COSTS CHAPTER 3 6 — RULE MAKING ACTIVITIES CHAPTER 3 7 — MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES CHAPTER 3 8 — TECHNICAL TRAINING Article Item Heading Appropriations 2005 Appropriations 2004 Outturn 2003 CHAPTER 3 0 3 0 0Certification activities 3 0 0 0 Certification activities 25315000 — 0,— 3 0 0 1 JAA contract 500000 — 0,— 3 0 0 2 Library 25000 — 0,— Article 3 0 0 — Total 25840000 — 0,— CHAPTER 3 0 — TOTAL 25840000 — 0,— CHAPTER 3 1 3 1 0Q & S activities 3 1 0 0 Quality & standardisation activities 1266000 — 0,— 3 1 0 1 Quality & standardisation studies 500000 — 0,— Article 3 1 0 — Total 1766000 — 0,— CHAPTER 3 1 — TOTAL 1766000 — 0,— CHAPTER 3 2 3 2 0Thematic database 3 2 0 0 Certification process regulation database 1000000 — 0,— 3 2 0 1 Development of database 475000 — 0,— 3 2 0 2 Other software 20000 — 0,— Article 3 2 0 — Total 1495000 — 0,— CHAPTER 3 2 — TOTAL 1495000 — 0,— CHAPTER 3 3 3 3 0Information and publications 3 3 0 0 Information and publications 346000 115000 0,— Article 3 3 0 — Total 346000 115000 0,— CHAPTER 3 3 — TOTAL 346000 115000 0,— CHAPTER 3 4 3 4 0Meeting expenses 3 4 0 0 Organisation of experts meetings for certification 20000 100000 0,— 3 4 0 1 Organisation of experts meetings for quality & standardisation 20000 — 0,— 3 4 0 2 Organisation of experts meetings for rule making 70000 — 0,— 3 4 0 3 Organisation of experts meetings for the Executive Director 20000 — 0,— Article 3 4 0 — Total 130000 100000 0,— CHAPTER 3 4 — TOTAL 130000 100000 0,— CHAPTER 3 5 3 5 0Translation and interpretation costs 3 5 0 0 Translation of studies, reports and other working documents — Certification 140000 250000 197034,70 3 5 0 1 Translation of studies, reports and other working documents — Quality & standardisation 100000 — 0,— 3 5 0 2 Translation of studies, reports and other working documents — Rule making 300000 — 0,— Article 3 5 0 — Total 540000 250000 197034,70 CHAPTER 3 5 — TOTAL 540000 250000 197034,70 CHAPTER 3 6 3 6 0Rule making activities 3 6 0 0 Outsourcing of rule making activities 1180000 280000 0,— Article 3 6 0 — Total 1180000 280000 0,— CHAPTER 3 6 — TOTAL 1180000 280000 0,— CHAPTER 3 7 3 7 0Mission, entertainment and representation expenses 3 7 0 0 Mission expenses, duty travel expenses and other ancillary expenditure — Certification 3000000 250000 0,— 3 7 0 1 Mission expenses, duty travel expenses and other ancillary expenditure — Quality & standardisation 165000 — 0,— 3 7 0 2 Mission expenses, duty travel expenses and other ancillary expenditure — Rule making 220000 — 0,— 3 7 0 3 Mission expenses, duty travel expenses and other ancillary expenditure — Executive Director 150000 — 0,— Article 3 7 0 — Total 3535000 250000 0,— CHAPTER 3 7 — TOTAL 3535000 250000 0,— CHAPTER 3 8 3 8 0Technical training 3 8 0 0 Technical training — Certification 140000 — 0,— 3 8 0 1 Technical training — Quality & standardisation 25000 — 0,— 3 8 0 2 Technical training — Rule making 25000 — 0,— Article 3 8 0 — Total 190000 — 0,— CHAPTER 3 8 — TOTAL 190000 — 0,— Title 3 — Total 35022000 995000 197034,70 GRAND TOTAL 57474000 11337413 1029956,— Appropriations 2005 Appropriations 2004 Outturn 2003 25315000 — 0,— Remarks This appropriation is intended to cover the costs of technical certification services outsourced to the NAAs requested by EASA. Appropriations 2005 Appropriations 2004 Outturn 2003 500000 — 0,— Remarks This appropriation is to cover the costs of services requested by EASA under the contract with the JAA. Appropriations 2005 Appropriations 2004 Outturn 2003 25000 — 0,— Remarks This appropriation is to cover the costs of acquiring a special technical library for the EASA. Appropriations 2005 Appropriations 2004 Outturn 2003 1266000 — 0,— Remarks This appropriation is intended to cover the costs of Q & S activities. Appropriations 2005 Appropriations 2004 Outturn 2003 500000 — 0,— Remarks This appropriation is to cover the costs of Q & S studies. Appropriations 2005 Appropriations 2004 Outturn 2003 1000000 — 0,— Remarks This appropriation is intended to cover the costs of procuring and purchasing a certification process control system. Appropriations 2005 Appropriations 2004 Outturn 2003 475000 — 0,— Appropriations 2005 Appropriations 2004 Outturn 2003 20000 — 0,— Remarks This appropriation is to cover the cost of acquisition of other software. Appropriations 2005 Appropriations 2004 Outturn 2003 346000 115000 0,— Remarks This appropriation is intended to cover the costs of information materials and publications of the EASA. Appropriations 2005 Appropriations 2004 Outturn 2003 20000 100000 0,— Remarks This appropriation is intended to cover the costs of organising certification meetings. Appropriations 2005 Appropriations 2004 Outturn 2003 20000 — 0,— Remarks This appropriation is intended to cover the costs of organising Q & S meetings. Appropriations 2005 Appropriations 2004 Outturn 2003 70000 — 0,— Remarks This appropriation is intended to cover the costs of organising rule making meetings. Appropriations 2005 Appropriations 2004 Outturn 2003 20000 — 0,— Remarks This appropriation is intended to cover the costs of organising expert meetings to support the Executive Director. Appropriations 2005 Appropriations 2004 Outturn 2003 140000 250000 197034,70 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. Appropriations 2005 Appropriations 2004 Outturn 2003 100000 — 0,— Remarks Same as above for the Q & S Directorate. Appropriations 2005 Appropriations 2004 Outturn 2003 300000 — 0,— Remarks Same as above for the rule making Directorate. Appropriations 2005 Appropriations 2004 Outturn 2003 1180000 280000 0,— Remarks This appropriation is intended to cover the costs of studies and the hiring of external experts, including research. Appropriations 2005 Appropriations 2004 Outturn 2003 3000000 250000 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. Appropriations 2005 Appropriations 2004 Outturn 2003 165000 — 0,— Remarks Same as above for the Q & S Directorate. Appropriations 2005 Appropriations 2004 Outturn 2003 220000 — 0,— Remarks Same as above for the rule making Directorate. Appropriations 2005 Appropriations 2004 Outturn 2003 150000 — 0,— Remarks Same as above for the office of the Executive Director. Appropriations 2005 Appropriations 2004 Outturn 2003 140000 — 0,— Remarks This appropriation is intended to cover the costs of technical training for the Certification Directorate. Appropriations 2005 Appropriations 2004 Outturn 2003 25000 — 0,— Remarks Same as above for the Q & S Directorate. Appropriations 2005 Appropriations 2004 Outturn 2003 25000 — 0,— Remarks Same as above for the rule making Directorate.
Establishment plan
Category and grade Permanent posts Temporary posts 2005 2004 2003 2005 2004 2003 A 2 — — — 5 5 1 A 3/LA 3 — — — 10 10 — A 4/LA 4 — — — 20 13 — A 5/LA 5 — — — 28 14 — A 6/LA 6 — — — 45 17 — A 7/LA 7 — — — 17 6 — A 8/LA 8 — — — 20 5 — Total A/LA — — — 145 70 1 B 3/B 2 — — — 8 4 — B 4 — — — 8 2 — B 5 — — — 9 4 — Total B — — — 25 10 — C 1 — — — 1 1 — C 2 — — — 1 1 — C 3 — — — 8 5 — C 4 — — — 10 5 — C 5 — — — 10 3 — Total C — — — 30 15 — D 1 — — — — — — D 2 — — — — — — D 3 — — — — — — Total D — — — — — — Grand total — — — 200 95 1