Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2007 (2007/295/EC)
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Address https://gelex.eu/eli/EU/act/oj/L/2007/295@2007-05-16/en
Contents
Title Chapter Heading Financial year 2007 Financial year 2006 Financial year 2005 1REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 34500000 31500000 15730769,— Title 1 — Total 34500000 31500000 15730769,— 2EUROPEAN COMMUNITY SUBSIDY 2 0 EUROPEAN COMMUNITY SUBSIDY 24440000 32899000 18930000,— Title 2 — Total 24440000 32899000 18930000,— 3THIRD COUNTRIES CONTRIBUTION 3 0 THIRD COUNTRIES CONTRIBUTION 450000 635000 p.m. Title 3 — Total 450000 635000 p.m. 4OTHERS CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS 336000 1273000 1425000,— Title 4 — Total 336000 1273000 1425000,— 5ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 418000 90000 46605,— Title 5 — Total 418000 90000 46605,— 6REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. 66000 0,— Title 6 — Total p.m. 66000 0,— 7CORRECTION OF BUDGETARY IMBALANCES 7 0 CORRECTION OF BUDGETARY IMBALANCES p.m. p.m. p.m. Title 7 — Total p.m. p.m. p.m. GRAND TOTAL 60144000 66463000 36132374,— REVENUE FROM FEES AND CHARGES Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 1 0 1 0 0 Revenue from fees and charges 34500000 31500000 15730769,— 1 0 1 Sales of publications p.m. p.m. p.m. 1 0 2 Joint operational evaluation board 0 p.m. CHAPTER 1 0 — TOTAL 34500000 31500000 15730769,— Title 1 — Total 34500000 31500000 15730769,— REVENUE FROM FEES AND CHARGES Revenue from fees and charges Financial year 2007 Financial year 2006 Financial year 2005 34500000 31500000 15730769,— Remarks Forecasted own revenue generated by services provided by the Agency (MRB + JOEB). 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. Joint operational evaluation board Financial year 2007 Financial year 2006 Financial year 2005 0 p.m. Remarks Framework service contract EASA-2006-C39. EUROPEAN COMMUNITY SUBSIDY Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 2 0 2 0 0 European Community subsidy 22440000 28114000 18930000,— 2 0 1 Balance of the outturn account for the financial year 2004 2000000 4785000 0,— CHAPTER 2 0 — TOTAL 24440000 32899000 18930000,— Title 2 — Total 24440000 32899000 18930000,— EUROPEAN COMMUNITY SUBSIDY European Community subsidy Financial year 2007 Financial year 2006 Financial year 2005 22440000 28114000 18930000,— 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). Balance of the outturn account for the financial year 2004 Financial year 2007 Financial year 2006 Financial year 2005 2000000 4785000 0,— Remarks Balance of the outturn account for the previous financial years. THIRD COUNTRIES CONTRIBUTION Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 3 0 3 0 0 Third countries contribution 450000 635000 p.m. CHAPTER 3 0 — TOTAL 450000 635000 p.m. Title 3 — Total 450000 635000 p.m. THIRD COUNTRIES CONTRIBUTION Third countries contribution Financial year 2007 Financial year 2006 Financial year 2005 450000 635000 p.m. OTHERS CONTRIBUTIONS Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 4 0 4 0 0 Subsidy from the Ministry of Transport of Germany 300000 1200000 1425000,— 4 0 1 Subsidy from the city of Cologne 36000 73000 p.m. 4 0 2 Technical cooperation with third countries p.m. p.m. 0,— 4 0 3 Research programmes p.m. p.m. 0,— CHAPTER 4 0 — TOTAL 336000 1273000 1425000,— Title 4 — Total 336000 1273000 1425000,— OTHERS CONTRIBUTIONS Subsidy from the Ministry of Transport of Germany Financial year 2007 Financial year 2006 Financial year 2005 300000 1200000 1425000,— Remarks Subsidy for the rent. Subsidy from the city of Cologne Financial year 2007 Financial year 2006 Financial year 2005 36000 73000 p.m. Remarks Subsidy for the school allowances. Technical cooperation with third countries Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. 0,— Remarks Contributions from technical cooperation in third countries. Research programmes Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. 0,— Remarks Contributions from special research programmes. ADMINISTRATIVE OPERATIONS Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 5 0 5 0 0 Revenue from investments or loans, bank interest and other items 197000 p.m. p.m. 5 0 1 Other administrative operations 221000 90000 46605,— CHAPTER 5 0 — TOTAL 418000 90000 46605,— Title 5 — Total 418000 90000 46605,— ADMINISTRATIVE OPERATIONS Revenue from investments or loans, bank interest and other items Financial year 2007 Financial year 2006 Financial year 2005 197000 p.m. p.m. Remarks Revenue from investments or loans, bank interest and fees interests. Other administrative operations Financial year 2007 Financial year 2006 Financial year 2005 221000 90000 46605,— Remarks Parking and job tickets costs reimbursed by the Staff and provision of facilities and services related to the hosting of the JAA. REVENUE FROM SERVICES RENDERED AGAINST PAYMENT Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 6 0 6 0 0 Revenue from services rendered against payment p.m. 66000 0,— 6 0 1 SAFA coordination p.m. CHAPTER 6 0 — TOTAL p.m. 66000 0,— Title 6 — Total p.m. 66000 0,— REVENUE FROM SERVICES RENDERED AGAINST PAYMENT Revenue from services rendered against payment Financial year 2007 Financial year 2006 Financial year 2005 p.m. 66000 0,— Remarks Revenue from services rendered against payment to JAA. 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). CORRECTION OF BUDGETARY IMBALANCES Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 7 0 7 0 1 Balance of outturn account of previous year p.m. p.m. p.m. CHAPTER 7 0 — TOTAL p.m. p.m. p.m. Title 7 — Total p.m. p.m. p.m. GRAND TOTAL 60144000 66463000 36132374,— CORRECTION OF BUDGETARY IMBALANCES 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. Title Chapter Heading Appropriations 2007 Appropriations 2006 Outturn 2005 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 30509000 22499000 12414050,— 1 2 EXPENDITURE RELATED TO RECRUITMENT 890000 2696000 1377920,— 1 3 MISSIONS AND TRAVEL 100000 623000 23144,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 845000 465000 133827,— 1 7 RECEPTION AND EVENTS 10000 35000 18477,— Title 1 — Total 32354000 26318000 13967418,— 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 4874000 4180000 2105976,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 2844000 999000 846460,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 230000 107000 70351,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 866000 853000 186712,— 2 4 POSTAGE AND TELECOMMUNICATIONS 786000 410000 218827,— Title 2 — Total 9600000 6549000 3428326,— 3OPERATNG EXPENDITURE 3 0 CERTIFICATION ACTIVITIES 9220000 26000000 8371819,— 3 1 S ACTIVITIES 680000 411000 13627,— 3 2 DEVELOPMENT DATA BASE 2970000 2580000 586303,— 3 3 INFORMATIONS AND PUBLICATIONS 250000 125000 80367,— 3 4 MEETING EXPENSES 450000 310000 92498,— 3 5 TRANSLATION AND INTERPRETATION COSTS 700000 365000 108185,— 3 6 RULE MAKING ACTIVITIES 1100000 850000 57481,— 3 7 MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES 2300000 2230000 944277,— 3 8 TECHNICAL TRAINING 280000 165000 12627,— 3 9 ED ACTIVITIES 240000 560000 0,— Title 3 — Total 18190000 33596000 10267184,— 4SPECIAL OPERATIONS PROGRAMMES 4 0 TECHNICAL COOPERATION WITH THIRD COUNTRIES p.m. p.m. 0,— 4 1 RESEARCH PROGRAMMES p.m. p.m. 0,— Title 4 — Total p.m. p.m. 0,— GRAND TOTAL 60144000 66463000 27662928,— STAFF IN ACTIVE EMPLOYMENT EXPENDITURE RELATED TO RECRUITMENT MISSIONS AND TRAVEL SOCIOMEDICAL INFRASTRUCTURE RECEPTION AND EVENTS Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 1 1 1 1 0Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 21680000 15600000 8575521,— 1 1 0 1 Family allowances 2010000 1325000 702598,— 1 1 0 2 Expatriation and foreign-residence allowances 3080000 2245000 1198193,— 1 1 0 3 Secretarial allowances 4000 5000 4523,— Article 1 1 0 — Total 26774000 19175000 10480835,— 1 1 1Other staff 1 1 1 0 Auxiliary staff 280000 400000 426341,— 1 1 1 1 Secondment of national experts 0 30000 0,— 1 1 1 2 Temporary assistance (interims) 360000 280000 218515,— 1 1 1 3 Contractual agents 1160000 1100000 468229,— Article 1 1 1 — Total 1800000 1810000 1113085,— 1 1 3Employer's social security contributions 1 1 3 0 Insurance against sickness 738000 581000 293435,— 1 1 3 1 Insurance against accidents and occupational disease 189000 153000 74928,— 1 1 3 2 Insurance against unemployment 286000 224000 116843,— 1 1 3 3 Constitution or maintenance of pension rights 0 p.m. Article 1 1 3 — Total 1213000 958000 485206,— 1 1 4Miscellaneous allowances and grants 1 1 4 0 Childbirth and death allowances and grants 3000 5000 992,— 1 1 4 1 Travel expenses for annual leave 186000 145000 62962,— 1 1 4 2 Housing and transport allowances p.m. p.m. p.m. 1 1 4 3 Fixed duty allowances p.m. p.m. p.m. 1 1 4 4 Special allowance for accountants and finance officers 0 0 p.m. 1 1 4 5 Other allowances p.m. 39117,— Article 1 1 4 — Total 189000 150000 103071,— 1 1 5Overtime 1 1 5 0 Overtime 5000 5000 1394,— Article 1 1 5 — Total 5000 5000 1394,— 1 1 7Supplementary services 1 1 7 0 Translation costs of Translation Centre p.m. p.m. 44750,— 1 1 7 1 Administrative services of the Translation Centre p.m. p.m. 1530,— 1 1 7 2 Administrative assistance from Community institutions 166000 140000 92000,— 1 1 7 3 External services 10000 10000 16597,— Article 1 1 7 — Total 176000 150000 154877,— 1 1 9Salary weightings 1 1 9 0 Salary weightings 57000 55000 75582,— 1 1 9 1 Adjustments to remuneration 295000 196000 p.m. Article 1 1 9 — Total 352000 251000 75582,— CHAPTER 1 1 — TOTAL 30509000 22499000 12414050,— CHAPTER 1 2 1 2 0Miscellaneous expenditure on staff recruitment and transfer 1 2 0 0 Miscellaneous expenditure on staff recruitment 0 300000 123151,— 1 2 0 1 Travel expenses 20000 170000 23044,— 1 2 0 2 Installation, resettlement and transfer allowances 350000 1086000 696381,— 1 2 0 3 Removal expenses 200000 370000 175737,— 1 2 0 4 Temporary daily subsistence allowances 320000 770000 359607,— Article 1 2 0 — Total 890000 2696000 1377920,— CHAPTER 1 2 — TOTAL 890000 2696000 1377920,— CHAPTER 1 3 1 3 0Mission expenses, duty travel expenses 1 3 0 0 Administrative missions expenditures 100000 623000 23144,— Article 1 3 0 — Total 100000 623000 23144,— CHAPTER 1 3 — TOTAL 100000 623000 23144,— CHAPTER 1 4 1 4 0Restaurants and canteens 1 4 0 0 Restaurants and canteens p.m. p.m. p.m. Article 1 4 0 — Total p.m. p.m. p.m. 1 4 1Medical service 1 4 1 0 Medical service 115000 205000 35168,— Article 1 4 1 — Total 115000 205000 35168,— 1 4 2Language and other training 1 4 2 0 Language and other training 400000 100000 42118,— Article 1 4 2 — Total 400000 100000 42118,— 1 4 3Social welfare of staff 1 4 3 0 Social welfare of staff 330000 160000 56541,— Article 1 4 3 — Total 330000 160000 56541,— 1 4 4Special allowance for handicapped 1 4 4 0 Special allowance for handicapped p.m. p.m. p.m. Article 1 4 4 — Total p.m. p.m. p.m. CHAPTER 1 4 — TOTAL 845000 465000 133827,— CHAPTER 1 7 1 7 0Reception and events 1 7 0 0 Reception and events 10000 35000 18477,— Article 1 7 0 — Total 10000 35000 18477,— CHAPTER 1 7 — TOTAL 10000 35000 18477,— Title 1 — Total 32354000 26318000 13967418,— STAFF IN ACTIVE EMPLOYMENT Staff holding a post provided for in the establishment plan Basic salaries Appropriations 2007 Appropriations 2006 Outturn 2005 21680000 15600000 8575521,— Remarks Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 66 thereof. Family allowances Appropriations 2007 Appropriations 2006 Outturn 2005 2010000 1325000 702598,— 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. Expatriation and foreign-residence allowances Appropriations 2007 Appropriations 2006 Outturn 2005 3080000 2245000 1198193,— 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. Secretarial allowances Appropriations 2007 Appropriations 2006 Outturn 2005 4000 5000 4523,— Remarks Staff Regulations applicable to officials of the European Communities, and in particular Article 4a of Annex VII thereto. Other staff Auxiliary staff Appropriations 2007 Appropriations 2006 Outturn 2005 280000 400000 426341,— Remarks This appropriation is intended to cover basic salaries and all benefits of auxiliary staff. Secondment of national experts Appropriations 2007 Appropriations 2006 Outturn 2005 0 30000 0,— Remarks This appropriation is intended to cover benefits of seconded national experts. Temporary assistance (interims) Appropriations 2007 Appropriations 2006 Outturn 2005 360000 280000 218515,— Remarks This appropriation is intended to cover the costs for temporary assistance (interims). Contractual agents Appropriations 2007 Appropriations 2006 Outturn 2005 1160000 1100000 468229,— Remarks This appropriation is intended to cover basic salaries and all benefits of contractual agents. Employer's social security contributions Insurance against sickness Appropriations 2007 Appropriations 2006 Outturn 2005 738000 581000 293435,— Remarks Staff Regulations applicable to officials of the European Communities, and in particular Articles 72 and 73 thereof. Insurance against accidents and occupational disease Appropriations 2007 Appropriations 2006 Outturn 2005 189000 153000 74928,— Remarks Staff Regulations applicable to officials of the European Communities, and in particular Article 73 thereof. Insurance against unemployment Appropriations 2007 Appropriations 2006 Outturn 2005 286000 224000 116843,— 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). Constitution or maintenance of pension rights Appropriations 2007 Appropriations 2006 Outturn 2005 0 p.m. Remarks Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof. Miscellaneous allowances and grants Childbirth and death allowances and grants Appropriations 2007 Appropriations 2006 Outturn 2005 3000 5000 992,— Remarks Staff Regulations applicable to officials of the European Communities, and in particular Articles 70, 74 and 75 thereof. Travel expenses for annual leave Appropriations 2007 Appropriations 2006 Outturn 2005 186000 145000 62962,— Remarks Staff Regulations applicable to officials of the European Communities, and in particular Article 8 of Annex VII thereto. Housing and transport allowances Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks Staff Regulations applicable to officials of the European Communities, and in particular Articles 14a and 14b of Annex VII thereto. Fixed duty allowances Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks Staff Regulations applicable to officials of the European Communities, and in particular Article 14 of Annex VII thereto. Special allowance for accountants and finance officers Appropriations 2007 Appropriations 2006 Outturn 2005 0 0 p.m. Other allowances Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 39117,— Overtime Overtime Appropriations 2007 Appropriations 2006 Outturn 2005 5000 5000 1394,— Remarks Staff Regulations applicable to officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto. Supplementary services Translation costs of Translation Centre Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 44750,— Remarks This appropriation is intended to cover special costs charged by the Translation Centre. Administrative services of the Translation Centre Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 1530,— Remarks This appropriation is intended to cover the costs of translation. Administrative assistance from Community institutions Appropriations 2007 Appropriations 2006 Outturn 2005 166000 140000 92000,— Remarks This appropriation is intended to cover the costs of assistance received from Community institutions (PMO). External services Appropriations 2007 Appropriations 2006 Outturn 2005 10000 10000 16597,— Remarks This appropriation is intended to cover the costs of external services. Salary weightings Salary weightings Appropriations 2007 Appropriations 2006 Outturn 2005 57000 55000 75582,— Remarks Staff Regulations applicable to officials of the European Communities, and in particular Articles 64 and 65 thereof. Adjustments to remuneration Appropriations 2007 Appropriations 2006 Outturn 2005 295000 196000 p.m. Remarks Staff Regulations applicable to officials of the European Communities, and in particular Article 65 thereof. EXPENDITURE RELATED TO RECRUITMENT Miscellaneous expenditure on staff recruitment and transfer Miscellaneous expenditure on staff recruitment Appropriations 2007 Appropriations 2006 Outturn 2005 0 300000 123151,— Remarks Staff Regulations applicable to officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex VII thereto. Travel expenses Appropriations 2007 Appropriations 2006 Outturn 2005 20000 170000 23044,— 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. Installation, resettlement and transfer allowances Appropriations 2007 Appropriations 2006 Outturn 2005 350000 1086000 696381,— 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. Removal expenses Appropriations 2007 Appropriations 2006 Outturn 2005 200000 370000 175737,— 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. Temporary daily subsistence allowances Appropriations 2007 Appropriations 2006 Outturn 2005 320000 770000 359607,— 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. MISSIONS AND TRAVEL Mission expenses, duty travel expenses Administrative missions expenditures Appropriations 2007 Appropriations 2006 Outturn 2005 100000 623000 23144,— Remarks This appropriation is intended to cover the costs of administrative missions. SOCIOMEDICAL INFRASTRUCTURE Restaurants and canteens Restaurants and canteens Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the costs of canteens. Medical service Medical service Appropriations 2007 Appropriations 2006 Outturn 2005 115000 205000 35168,— Remarks This appropriation is intended to cover the costs of medical services. Language and other training Language and other training Appropriations 2007 Appropriations 2006 Outturn 2005 400000 100000 42118,— Remarks This appropriation is intended to cover the costs of language and other training needs. Social welfare of staff Social welfare of staff Appropriations 2007 Appropriations 2006 Outturn 2005 330000 160000 56541,— Remarks This appropriation is intended to cover expenditure by the Agency on the social welfare activities of its staff. Special allowance for handicapped Special allowance for handicapped Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the costs of special allowances. RECEPTION AND EVENTS Reception and events Reception and events Appropriations 2007 Appropriations 2006 Outturn 2005 10000 35000 18477,— Remarks This appropriation is intended to cover the costs of official Agency receptions and events. RENTAL OF BUILDINGS AND ASSOCIATED COSTS INFORMATION AND COMMUNICATION TECHNOLOGY MOVABLE PROPERTY AND ASSOCIATED COSTS CURRENT ADMINISTRATIVE EXPENDITURE POSTAGE AND TELECOMMUNICATIONS Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 2 0 2 0 0Rental costs 2 0 0 0 Rental costs 3600000 3600000 1818966,— Article 2 0 0 — Total 3600000 3600000 1818966,— 2 0 1Insurance 2 0 1 0 Insurance 30000 15000 9769,— Article 2 0 1 — Total 30000 15000 9769,— 2 0 2Water, gas, electricity and heating 2 0 2 0 Water, gas, electricity and heating 200000 185000 65000,— Article 2 0 2 — Total 200000 185000 65000,— 2 0 3Cleaning and maintenance 2 0 3 0 Cleaning and maintenance 144000 80000 27650,— Article 2 0 3 — Total 144000 80000 27650,— 2 0 4Fitting-out of premises 2 0 4 0 Fitting-out of premises 30000 p.m. 30025,— Article 2 0 4 — Total 30000 p.m. 30025,— 2 0 5Security and surveillance of buildings 2 0 5 0 Security and surveillance of buildings 855000 300000 140371,— 2 0 5 1 Other building expenditure 15000 0 14195,— Article 2 0 5 — Total 870000 300000 154566,— CHAPTER 2 0 — TOTAL 4874000 4180000 2105976,— CHAPTER 2 1 2 1 0ICT equipment 2 1 0 0 ICT equipment 1000000 269000 684592,— 2 1 0 1 Data storage and IT security 300000 340000 0,— 2 1 0 2 Software development 763000 200000 25000,— 2 1 0 3 ICT maintenance 164000 100000 120788,— 2 1 0 4 ICT training 117000 90000 13080,— 2 1 0 5 Other ICT expenditure 500000 0 3000,— Article 2 1 0 — Total 2844000 999000 846460,— CHAPTER 2 1 — TOTAL 2844000 999000 846460,— CHAPTER 2 2 2 2 0Technical equipment and installations 2 2 0 0 Technical equipment and installations 30000 50000 5971,— 2 2 0 2 Hire or leasing of technical equipment or installations 10000 0 0,— 2 2 0 3 Maintenance and repair of technical equipment or installations 25000 0 1452,— 2 2 0 4 Office supplies 0 0 45267,— Article 2 2 0 — Total 65000 50000 52690,— 2 2 1Purchase of furniture 2 2 1 0 Purchase of furniture 100000 15000 0,— 2 2 1 1 Maintenance and repairs 25000 5000 0,— Article 2 2 1 — Total 125000 20000 0,— 2 2 5Documentation and library expenditure 2 2 5 0 Library supplies, purchase and preservation of books 5000 5000 0,— 2 2 5 1 Special library, documentation and reproduction equipment 10000 10000 5078,— 2 2 5 2 Subscriptions to newspapers and periodicals 25000 22000 12583,— 2 2 5 3 Subscription to news agencies 0 0 0,— Article 2 2 5 — Total 40000 37000 17661,— CHAPTER 2 2 — TOTAL 230000 107000 70351,— CHAPTER 2 3 2 3 0Stationery and office supplies 2 3 0 0 Stationery and office supplies 280000 200000 93768,— Article 2 3 0 — Total 280000 200000 93768,— 2 3 2Financial charges 2 3 2 0 Bank charges 44000 18000 9000,— 2 3 2 1 Exchange-rate losses 0 0 0,— 2 3 2 9 Other financial charges 44000 40000 2000,— Article 2 3 2 — Total 88000 58000 11000,— 2 3 3Legal expenses 2 3 3 0 Legal expenses 150000 350000 16645,— 2 3 3 1 Damage and interest p.m. p.m. p.m. 2 3 3 2 Board of Appeals 100000 100000 Article 2 3 3 — Total 250000 450000 16645,— 2 3 5Other operating expenditure 2 3 5 0 Miscellaneous insurance p.m. p.m. 0,— 2 3 5 1 Management Board and other internal meetings 110000 100000 44545,— 2 3 5 2 Departmental removals 10000 25000 13441,— 2 3 5 3 Archives expenditure 100000 p.m. p.m. 2 3 5 4 Representation costs 28000 20000 7313,— Article 2 3 5 — Total 248000 145000 65299,— CHAPTER 2 3 — TOTAL 866000 853000 186712,— CHAPTER 2 4 2 4 0Postage and delivery charges 2 4 0 0 Postage and delivery charges 300000 150000 116000,— Article 2 4 0 — Total 300000 150000 116000,— 2 4 1Telecommunications 2 4 1 0 Telephone, telegraph, telex, radio and television subscriptions and charges 336000 250000 102827,— 2 4 1 1 Telecommunication equipment and installations 150000 10000 0,— Article 2 4 1 — Total 486000 260000 102827,— CHAPTER 2 4 — TOTAL 786000 410000 218827,— Title 2 — Total 9600000 6549000 3428326,— RENTAL OF BUILDINGS AND ASSOCIATED COSTS Rental costs Rental costs Appropriations 2007 Appropriations 2006 Outturn 2005 3600000 3600000 1818966,— 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). Insurance Insurance Appropriations 2007 Appropriations 2006 Outturn 2005 30000 15000 9769,— Remarks This appropriation is intended to cover the insurance policy premiums in respect of the buildings or parts of buildings. Water, gas, electricity and heating Water, gas, electricity and heating Appropriations 2007 Appropriations 2006 Outturn 2005 200000 185000 65000,— Remarks This appropriation is intended to cover utility costs. Cleaning and maintenance Cleaning and maintenance Appropriations 2007 Appropriations 2006 Outturn 2005 144000 80000 27650,— Remarks This appropriation is intended to cover the costs of cleaning and upkeeping of the premises used by the Agency. Fitting-out of premises Fitting-out of premises Appropriations 2007 Appropriations 2006 Outturn 2005 30000 p.m. 30025,— Remarks This appropriation is intended to cover the fitting-out of the premises and repairs in the building. Security and surveillance of buildings Security and surveillance of buildings Appropriations 2007 Appropriations 2006 Outturn 2005 855000 300000 140371,— 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. Other building expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 15000 0 14195,— Remarks This appropriation is intended to cover expenditure on buildings not specially provided for in the articles in Chapter 2 0. INFORMATION AND COMMUNICATION TECHNOLOGY ICT equipment ICT equipment Appropriations 2007 Appropriations 2006 Outturn 2005 1000000 269000 684592,— 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 800000. Data storage and IT security Appropriations 2007 Appropriations 2006 Outturn 2005 300000 340000 0,— Remarks This appropriation is intended to cover expenditure for the development and technical implementation of data storage and IT security. Software development Appropriations 2007 Appropriations 2006 Outturn 2005 763000 200000 25000,— Remarks This appropriation is intended to cover expenditure for ICT and development consultancy needs for administration software. ICT maintenance Appropriations 2007 Appropriations 2006 Outturn 2005 164000 100000 120788,— Remarks This appropriation is intended to cover the costs of ICT infrastructure maintenance. ICT training Appropriations 2007 Appropriations 2006 Outturn 2005 117000 90000 13080,— Remarks This appropriation is intended to cover the cost of ICT training needs. Other ICT expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 500000 0 3000,— Remarks This appropriation is intended to cover the costs of the implementation of data center. This will include some EUR 500000 investment on videoconferencing in order to reduce at a longer term the mission costs. MOVABLE PROPERTY AND ASSOCIATED COSTS Technical equipment and installations Technical equipment and installations Appropriations 2007 Appropriations 2006 Outturn 2005 30000 50000 5971,— Remarks This appropriation is intended to cover Agency requirements for furniture and installations. Hire or leasing of technical equipment or installations Appropriations 2007 Appropriations 2006 Outturn 2005 10000 0 0,— Remarks This appropriation is intended to cover the costs of hiring equipment. Maintenance and repair of technical equipment or installations Appropriations 2007 Appropriations 2006 Outturn 2005 25000 0 1452,— Remarks This appropriation is intended to cover the costs of technical repairs of equipment and installations. Office supplies Appropriations 2007 Appropriations 2006 Outturn 2005 0 0 45267,— Remarks This Item is intended to cover the costs of general office supplies. Purchase of furniture Purchase of furniture Appropriations 2007 Appropriations 2006 Outturn 2005 100000 15000 0,— Remarks This appropriation is intended to cover the purchase of furniture. Maintenance and repairs Appropriations 2007 Appropriations 2006 Outturn 2005 25000 5000 0,— Remarks This appropriation is intended to cover the costs of maintenance and repairs of furniture. Documentation and library expenditure Library supplies, purchase and preservation of books Appropriations 2007 Appropriations 2006 Outturn 2005 5000 5000 0,— Remarks This appropriation is intended to cover purchase of specialised library supplies and books. Special library, documentation and reproduction equipment Appropriations 2007 Appropriations 2006 Outturn 2005 10000 10000 5078,— Remarks This appropriation is intended to cover the purchase of specialised equipment and the binding and upkeep of books and periodicals. Subscriptions to newspapers and periodicals Appropriations 2007 Appropriations 2006 Outturn 2005 25000 22000 12583,— Remarks This appropriation is intended to cover the purchase of publications and subscriptions to information services necessary for the Agency's work. Subscription to news agencies Appropriations 2007 Appropriations 2006 Outturn 2005 0 0 0,— CURRENT ADMINISTRATIVE EXPENDITURE Stationery and office supplies Stationery and office supplies Appropriations 2007 Appropriations 2006 Outturn 2005 280000 200000 93768,— Remarks This appropriation is intended to cover the purchase of paper and office supplies. Financial charges Bank charges Appropriations 2007 Appropriations 2006 Outturn 2005 44000 18000 9000,— Remarks This appropriation is intended to cover bank charges. Exchange-rate losses Appropriations 2007 Appropriations 2006 Outturn 2005 0 0 0,— Remarks This appropriation is intended to cover exchange-rate losses. Other financial charges Appropriations 2007 Appropriations 2006 Outturn 2005 44000 40000 2000,— Remarks This appropriation is intended to cover other financial charges. Legal expenses Legal expenses Appropriations 2007 Appropriations 2006 Outturn 2005 150000 350000 16645,— Remarks This appropriation is intended to cover legal expenses. Damage and interest Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Board of Appeals Appropriations 2007 Appropriations 2006 Outturn 2005 100000 100000 Remarks This appropriation is intended to cover the costs of the Board of Appeals. Other operating expenditure 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. Management Board and other internal meetings Appropriations 2007 Appropriations 2006 Outturn 2005 110000 100000 44545,— Remarks This appropriation is intended to cover the costs of four Management Board meetings and other internal meetings. Departmental removals Appropriations 2007 Appropriations 2006 Outturn 2005 10000 25000 13441,— Remarks This item is intended to cover the cost of departmental removals. Archives expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 100000 p.m. p.m. Representation costs Appropriations 2007 Appropriations 2006 Outturn 2005 28000 20000 7313,— Remarks This appropriation is intended to cover representation costs for the Executive Director and Operational Directors. POSTAGE AND TELECOMMUNICATIONS Postage and delivery charges Postage and delivery charges Appropriations 2007 Appropriations 2006 Outturn 2005 300000 150000 116000,— 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). Telecommunications Telephone, telegraph, telex, radio and television subscriptions and charges Appropriations 2007 Appropriations 2006 Outturn 2005 336000 250000 102827,— Remarks This appropriation is intended to cover telephone subscription costs and communications. Telecommunication equipment and installations Appropriations 2007 Appropriations 2006 Outturn 2005 150000 10000 0,— Remarks This appropriation is intended to cover the costs of telecommunication equipment and installations. 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 Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 3 0 3 0 0Certification activities 3 0 0 0 Certification activities 9220000 26000000 8000000,— 3 0 0 1 JAA contract p.m. 371819,— Article 3 0 0 — Total 9220000 26000000 8371819,— CHAPTER 3 0 — TOTAL 9220000 26000000 8371819,— CHAPTER 3 1 3 1 0S activities 3 1 0 0 Standardisation inspection 500000 351000 0,— 3 1 0 1 Standardisation studies 130000 30000 0,— 3 1 0 2 Technical library 50000 30000 13627,— Article 3 1 0 — Total 680000 411000 13627,— CHAPTER 3 1 — TOTAL 680000 411000 13627,— CHAPTER 3 2 3 2 0Thematic data base 3 2 0 0 Development of business applications 2970000 1500000 480331,— 3 2 0 1 Document management system 580000 105021,— 3 2 0 2 Certification management tool 500000 951,— Article 3 2 0 — Total 2970000 2580000 586303,— CHAPTER 3 2 — TOTAL 2970000 2580000 586303,— CHAPTER 3 3 3 3 0Informations and publications 3 3 0 0 Informations and publications 250000 125000 80367,— Article 3 3 0 — Total 250000 125000 80367,— CHAPTER 3 3 — TOTAL 250000 125000 80367,— CHAPTER 3 4 3 4 0Meeting expenses 3 4 0 0 Organisation of experts meetings 450000 25000 29830,— 3 4 0 1 Organisation of experts meetings for quality and standardisation 65000 4189,— 3 4 0 2 Organisation of experts meetings for rule making 210000 39407,— 3 4 0 3 Organisation of experts meetings for the Executive Director 10000 19072,— Article 3 4 0 — Total 450000 310000 92498,— CHAPTER 3 4 — TOTAL 450000 310000 92498,— CHAPTER 3 5 3 5 0Translation and interpretation costs 3 5 0 0 Translation of studies, reports and other working documents 700000 0 0,— 3 5 0 1 Translation of studies, reports and other working documents — Quality & standardisation 50000 0,— 3 5 0 2 Translation of studies, reports and other working documents — Rule making 125000 108185,— 3 5 0 3 Translation of studies, reports and others documents — Executive 190000 0,— Article 3 5 0 — Total 700000 365000 108185,— CHAPTER 3 5 — TOTAL 700000 365000 108185,— CHAPTER 3 6 3 6 0Rule making activities 3 6 0 0 Outsourcing of rule making activities 1000000 850000 57481,— 3 6 0 1 International cooperation 100000 p.m. Article 3 6 0 — Total 1100000 850000 57481,— CHAPTER 3 6 — TOTAL 1100000 850000 57481,— CHAPTER 3 7 3 7 0Mission, entertainment and representation expenses 3 7 0 0 Mission expenses, duty travel expenses and other ancillary expenditure 2300000 1250000 638926,— 3 7 0 1 Mission expenses, duty travel expenses and other ancillary expenditure — Quality and standardisation 480000 77993,— 3 7 0 2 Mission expenses, duty travel expenses and other ancillary expenditure — Rule making 400000 171021,— 3 7 0 3 Mission expenses, duty travel expenses and other ancillary expenditure — Executive Director 100000 56337,— Article 3 7 0 — Total 2300000 2230000 944277,— CHAPTER 3 7 — TOTAL 2300000 2230000 944277,— CHAPTER 3 8 3 8 0Technical training 3 8 0 0 Technical training 280000 25000 0,— 3 8 0 1 Technical training — Quality & standardisation 105000 0,— 3 8 0 2 Technical training — Rule making 25000 12627,— 3 8 0 3 Technical Training — Executive 10000 0,— Article 3 8 0 — Total 280000 165000 12627,— CHAPTER 3 8 — TOTAL 280000 165000 12627,— CHAPTER 3 9 3 9 0ED activities 3 9 0 0 Safety strategy 240000 10000 0,— 3 9 0 1 External evaluation of the Agency p.m. 100000 0,— 3 9 0 2 JAA contract 450000 3 9 0 3 Research p.m. Article 3 9 0 — Total 240000 560000 0,— CHAPTER 3 9 — TOTAL 240000 560000 0,— Title 3 — Total 18190000 33596000 10267184,— CERTIFICATION ACTIVITIES Certification activities Certification activities Appropriations 2007 Appropriations 2006 Outturn 2005 9220000 26000000 8000000,— Remarks This appropriation is intended to cover the costs of technical certification services outsource to the NAAs requested by EASA. JAA contract Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 371819,— Remarks JOEB. S ACTIVITIES S activities Standardisation inspection Appropriations 2007 Appropriations 2006 Outturn 2005 500000 351000 0,— Remarks This appropriation is intended to cover the costs of S activities. Standardisation studies Appropriations 2007 Appropriations 2006 Outturn 2005 130000 30000 0,— Remarks This appropriation is intended to cover the costs of S studies. Technical library Appropriations 2007 Appropriations 2006 Outturn 2005 50000 30000 13627,— Remarks This appropriation is intended to cover the costs of acquiring a special technical library for the EASA. DEVELOPMENT DATA BASE Thematic data base Development of business applications Appropriations 2007 Appropriations 2006 Outturn 2005 2970000 1500000 480331,— Remarks This appropriation is intended to cover the costs of operational systems in rulemaking (CRT), in certification (AWD), in safety analysis, and ERP. Document management system Appropriations 2007 Appropriations 2006 Outturn 2005 580000 105021,— Remarks This appropriation is intended to cover the costs of the first phase of developing a document management system. Certification management tool Appropriations 2007 Appropriations 2006 Outturn 2005 500000 951,— Remarks This appropriation is intended to cover the cost of acquisition of other software. INFORMATIONS AND PUBLICATIONS Informations and publications Informations and publications Appropriations 2007 Appropriations 2006 Outturn 2005 250000 125000 80367,— Remarks This appropriation is intended to cover the communication costs of the EASA (information materials and publications). MEETING EXPENSES Meeting expenses Organisation of experts meetings Appropriations 2007 Appropriations 2006 Outturn 2005 450000 25000 29830,— Remarks This appropriation is intended to cover the costs of organising operational meetings and reimbursement of the experts costs. Organisation of experts meetings for quality and standardisation Appropriations 2007 Appropriations 2006 Outturn 2005 65000 4189,— Remarks This appropriation is intended to cover the costs of organising Q meetings and reimbursement of the experts costs. Organisation of experts meetings for rule making Appropriations 2007 Appropriations 2006 Outturn 2005 210000 39407,— Remarks This appropriation is intended to cover the costs of organising R meetings and reimbursement of the experts costs. Organisation of experts meetings for the Executive Director Appropriations 2007 Appropriations 2006 Outturn 2005 10000 19072,— Remarks This appropriation is intended to cover the costs of organising expert meetings to support the Executive Director. TRANSLATION AND INTERPRETATION COSTS Translation and interpretation costs Translation of studies, reports and other working documents Appropriations 2007 Appropriations 2006 Outturn 2005 700000 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. Translation of studies, reports and other working documents — Quality & standardisation Appropriations 2007 Appropriations 2006 Outturn 2005 50000 0,— Remarks In 2007, this appropriation is included in Item 3 5 0 0. Translation of studies, reports and other working documents — Rule making Appropriations 2007 Appropriations 2006 Outturn 2005 125000 108185,— Remarks Same as above for the rule making Directorate. Translation of studies, reports and others documents — Executive Appropriations 2007 Appropriations 2006 Outturn 2005 190000 0,— Remarks Same as above for the E Directorate. RULE MAKING ACTIVITIES Rule making activities Outsourcing of rule making activities Appropriations 2007 Appropriations 2006 Outturn 2005 1000000 850000 57481,— Remarks This appropriation is intended to cover the costs of studies and the hiring of external experts, including research. International cooperation Appropriations 2007 Appropriations 2006 Outturn 2005 100000 p.m. Remarks This appropriation is to cover the cost of international cooperation activities. MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES Mission, entertainment and representation expenses Mission expenses, duty travel expenses and other ancillary expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 2300000 1250000 638926,— 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. Mission expenses, duty travel expenses and other ancillary expenditure — Quality and standardisation Appropriations 2007 Appropriations 2006 Outturn 2005 480000 77993,— Remarks In 2007, this appropriation is included in Item 3 7 0 0. Mission expenses, duty travel expenses and other ancillary expenditure — Rule making Appropriations 2007 Appropriations 2006 Outturn 2005 400000 171021,— Remarks Same as above for the R Directorate. Mission expenses, duty travel expenses and other ancillary expenditure — Executive Director Appropriations 2007 Appropriations 2006 Outturn 2005 100000 56337,— Remarks Same as above for the Executive Director. TECHNICAL TRAINING Technical training Technical training Appropriations 2007 Appropriations 2006 Outturn 2005 280000 25000 0,— Remarks This appropriationis intended to cover the costs of technical training for the Operational Directorates. Technical training — Quality & standardisation Appropriations 2007 Appropriations 2006 Outturn 2005 105000 0,— Remarks In 2007, the budget of the line is included in the line 3 8 0 0. Technical training — Rule making Appropriations 2007 Appropriations 2006 Outturn 2005 25000 12627,— Remarks Same as above for the R Directorate. Technical Training — Executive Appropriations 2007 Appropriations 2006 Outturn 2005 10000 0,— Remarks Same as above for the E Directorate. ED ACTIVITIES ED activities Safety strategy Appropriations 2007 Appropriations 2006 Outturn 2005 240000 10000 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). External evaluation of the Agency Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 100000 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 European Aviation Safety Agency (OJ L 240, 7.9.2002, p. 1). JAA contract Appropriations 2007 Appropriations 2006 Outturn 2005 450000 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. Research Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. Remarks This appropriation is intended to cover the costs of research projects. TECHNICAL COOPERATION WITH THIRD COUNTRIES RESEARCH PROGRAMMES Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 4 0 4 0 0Technical cooperation with third counties 4 0 0 0 Technical cooperation with third countries p.m. p.m. 0,— Article 4 0 0 — Total p.m. p.m. 0,— CHAPTER 4 0 — TOTAL p.m. p.m. 0,— CHAPTER 4 1 4 1 0Research programmes 4 1 0 0 Research programmes p.m. p.m. 0,— Article 4 1 0 — Total p.m. p.m. 0,— CHAPTER 4 1 — TOTAL p.m. p.m. 0,— Title 4 — Total p.m. p.m. 0,— GRAND TOTAL 60144000 66463000 27662928,— TECHNICAL COOPERATION WITH THIRD COUNTRIES Technical cooperation with third counties 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. RESEARCH PROGRAMMES Research programmes 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. Category and grade Permanent posts Temporary posts 2007 2006 2005 2007 2006 2005 AD16 — — — — — — AD15 — — — 5 5 5 AD14 — — — 1 10 10 AD13 — — — 7 5 0 AD12 — — — 19 20 20 AD11 — — — 32 28 28 AD10 — — — 16 30 28 AD9 — — — 80 47 17 AD8 — — — 29 29 17 AD7 — — — 73 21 20 AD6 — — — 68 48 0 AD5 — — — 32 2 0 Total AD — — — 362 245 145 AST11 — — — — — — AST10 — — — — — — AST9 — — — — — — AST8 — — — — — — AST7 — — — 1 10 8 AST6 — — — 2 19 9 AST5 — — — 7 10 10 AST4 — — — 23 19 8 AST3 — — — 25 15 10 AST2 — — — 37 10 10 AST1 — — — 10 0 0 Total AST — — — 105 83 55 Grand Total — — — 467 328 200