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


Published: 2005-04-14

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14.4.2005   

EN

Official Journal of the European Union

L 96/1


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

(2005/273/EC)

REVENUE

Title

Chapter

Heading

Financial year 2005

Financial year 2004

Financial year 2003

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

37 200 000

0,—

 

Title 1 — Total

37 200 000

0,—

2

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

18 930 000

11 050 000

1 029 956,—

 

Title 2 — Total

18 930 000

11 050 000

1 029 956,—

3

THIRD COUNTRIES' CONTRIBUTION

3 0

THIRD COUNTRIES' CONTRIBUTION

p.m.

p.m.

p.m.

 

Title 3 — Total

p.m.

p.m.

p.m.

4

OTHERS' CONTRIBUTIONS

4 0

OTHERS' CONTRIBUTIONS

1 177 025

287 413

0,—

 

Title 4 — Total

1 177 025

287 413

0,—

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

49 975

0,—

 

Title 5 — Total

49 975

0,—

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

117 000

0,—

 

Title 6 — Total

117 000

0,—

7

CORRECTION OF BUDGETARY IMBALANCES

7 0

CORRECTION OF BUDGETARY IMBALANCES

p.m.

0,—

 

Title 7 — Total

p.m.

0,—

 

GRAND TOTAL

57 474 000

11 337 413

1 029 956,—

TITLE 1

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

37 100 000

0,—

1 0 1

Sales of publications

100 000

0,—

 

CHAPTER 1 0 — TOTAL

37 200 000

0,—

 

Title 1 — Total

37 200 000

0,—

CHAPTER 1 0 — REVENUE FROM FEES AND CHARGES

CHAPTER 1 0 —
REVENUE FROM FEES AND CHARGES

1 0 0
Revenue from fees and charges

Financial year 2005

Financial year 2004

Financial year 2003

37 100 000

0,—

Remarks

Forecasted own revenue generated by services provided by the Agency.

1 0 1
Sales of publications

Financial year 2005

Financial year 2004

Financial year 2003

100 000

0,—

Remarks

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

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 2 0

2 0 0

European Community subsidy

18 930 000

11 050 000

1 029 956,—

 

CHAPTER 2 0 — TOTAL

18 930 000

11 050 000

1 029 956,—

 

Title 2 — Total

18 930 000

11 050 000

1 029 956,—

CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 —
EUROPEAN COMMUNITY SUBSIDY

2 0 0
European Community subsidy

Financial year 2005

Financial year 2004

Financial year 2003

18 930 000

11 050 000

1 029 956,—

Remarks

Council Regulation (EC) No 1592/2002 establishing an European Aviation Safety Agency.

TITLE 3

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.

CHAPTER 3 0 — THIRD COUNTRIES' CONTRIBUTION

CHAPTER 3 0 —
THIRD COUNTRIES' CONTRIBUTION

3 0 0
Third countries' contribution

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

p.m.

TITLE 4

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

1 177 025

287 413

0,—

4 0 1

Subsidy from the Ministry of Transport of Germany

p.m.

0,—

 

CHAPTER 4 0 — TOTAL

1 177 025

287 413

0,—

 

Title 4 — Total

1 177 025

287 413

0,—

CHAPTER 4 0 — OTHERS' CONTRIBUTIONS

CHAPTER 4 0 —
OTHERS' CONTRIBUTIONS

4 0 0
Subsidy from the Ministry of Transport of Germany

Financial year 2005

Financial year 2004

Financial year 2003

1 177 025

287 413

0,—

Remarks

Subsidy for the rent.

4 0 1
Subsidy from the Ministry of Transport of Germany

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

0,—

Remarks

Subsidy for the school allowances.

TITLE 5

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

49 975

0,—

 

CHAPTER 5 0 — TOTAL

49 975

0,—

 

Title 5 — Total

49 975

0,—

CHAPTER 5 0 — ADMINISTRATIVE OPERATIONS

CHAPTER 5 0 —
ADMINISTRATIVE OPERATIONS

5 0 0
Revenue from investments or loans, bank interest and other items

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

p.m.

Remarks

Revenue from investments or loans, bank interest and other items.

5 0 1
Parking

Financial year 2005

Financial year 2004

Financial year 2003

49 975

0,—

Remarks

Parking costs reimbursed by the staff.

TITLE 6

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

117 000

0,—

 

CHAPTER 6 0 — TOTAL

117 000

0,—

 

Title 6 — Total

117 000

0,—

CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 6 0 —
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0 0
Revenue from services rendered against payment

Financial year 2005

Financial year 2004

Financial year 2003

117 000

0,—

Remarks

Revenue from Q & S services rendered against payment to JAA.

TITLE 7

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

57 474 000

11 337 413

1 029 956,—

CHAPTER 7 0 — CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 7 0 —
CORRECTION OF BUDGETARY IMBALANCES

7 0 1
Balance of outturn account of previous year

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

0,—

EXPENDITURE

Title

Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

14 208 000

5 831 970

663 657,62

1 2

EXPENDITURE RELATED TO RECRUITMENT

3 324 000

1 810 115

7 492,25

1 3

MISSIONS AND TRAVEL

117 000

100 000

7 244,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

572 000

272 000

1 550,—

1 7

RECEPTION AND EVENTS

29 000

13 965

0,—

 

Title 1 — Total

18 250 000

8 028 050

679 943,87

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 611 000

711 413

93 340,21

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

420 000

1 236 000

35 002,28

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

247 000

125 000

22 418,94

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

403 000

162 500

2 216,—

2 4

POSTAGE AND TELECOMMUNICATIONS

521 000

79 450

0,—

 

Title 2 — Total

4 202 000

2 314 363

152 977,43

3

OPERATNG EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

25 840 000

0,—

3 1

Q & S ACTIVITIES

1 766 000

0,—

3 2

DEVELOPMENT DATABASE

1 495 000

0,—

3 3

INFORMATIONS AND PUBLICATIONS

346 000

115 000

0,—

3 4

MEETING EXPENSES

130 000

100 000

0,—

3 5

TRANSLATION AND INTERPRETATION COSTS

540 000

250 000

197 034,70

3 6

RULE MAKING ACTIVITIES

1 180 000

280 000

0,—

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

3 535 000

250 000

0,—

3 8

TECHNICAL TRAINING

190 000

0,—

 

Title 3 — Total

35 022 000

995 000

197 034,70

 

GRAND TOTAL

57 474 000

11 337 413

1 029 956,—

TITLE 1

STAFF

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

8 155 000

3 420 000

97 040,75

1 1 0 1

Family allowances

1 310 000

435 100

1 283,68

1 1 0 2

Expatriation and foreign-residence allowances

2 107 000

536 745

4 313,12

1 1 0 3

Secretarial allowances

8 000

10 000

0,—

 

Article 1 1 0 — Total

11 580 000

4 401 845

102 637,55

1 1 1

Other staff

1 1 1 0

Auxiliary staff

753 000

780 000

553 110,17

1 1 1 1

Local agents

0,—

1 1 1 2

Temporary assistance (interims)

184 000

0,—

1 1 1 3

Contractual agents

357 000

0,—

 

Article 1 1 1 — Total

1 294 000

780 000

553 110,17

1 1 3

Employer's social security contributions

1 1 3 0

Insurance against sickness

394 000

75 000

872,88

1 1 3 1

Insurance against accidents and occupational disease

82 000

25 000

223,34

1 1 3 2

Insurance against unemployment

123 000

30 000

205,40

1 1 3 3

Constitution or maintenance of pension rights

p.m.

276 120

0,—

 

Article 1 1 3 — Total

599 000

406 120

1 301,62

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

5 000

0,—

1 1 4 1

Travel expenses for annual leave

148 000

75 000

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

153 000

75 000

0,—

1 1 5

Overtime

1 1 5 0

Overtime

14 000

0,—

 

Article 1 1 5 — Total

14 000

0,—

1 1 7

Supplementary services

1 1 7 0

Translation costs of CDT

p.m.

0,—

1 1 7 1

Administrative Services of the Translation Centre

12 000

5 812,80

1 1 7 2

Administrative assistance from Community institutions

92 000

69 005

0,—

1 1 7 3

External services

58 000

0,—

 

Article 1 1 7 — Total

162 000

69 005

5 812,80

1 1 9

Salary weightings

1 1 9 0

Salary weightings

406 000

100 000

795,48

1 1 9 1

Adjustments to remuneration

p.m.

0,—

 

Article 1 1 9 — Total

406 000

100 000

795,48

 

CHAPTER 1 1 — TOTAL

14 208 000

5 831 970

663 657,62

CHAPTER 1 2

1 2 0

Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0

Miscellaneous expenditure on staff recruitment

272 000

110 000

7 316,03

1 2 0 1

Travel expenses

266 000

40 115

0,—

1 2 0 2

Installation, resettlement and transfer allowances

1 382 000

1 000 000

176,22

1 2 0 3

Removal expenses

570 000

400 000

0,—

1 2 0 4

Temporary daily subsistence allowances

834 000

260 000

0,—

 

Article 1 2 0 — Total

3 324 000

1 810 115

7 492,25

 

CHAPTER 1 2 — TOTAL

3 324 000

1 810 115

7 492,25

CHAPTER 1 3

1 3 0

Mission expenses, duty travel expenses

1 3 0 0

Administrative missions expenditures

117 000

100 000

7 244,—

 

Article 1 3 0 — Total

117 000

100 000

7 244,—

 

CHAPTER 1 3 — TOTAL

117 000

100 000

7 244,—

CHAPTER 1 4

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

0,—

 

Article 1 4 0 — Total

0,—

1 4 1

Medical service

1 4 1 0

Medical service

150 000

42 000

1 550,—

 

Article 1 4 1 — Total

150 000

42 000

1 550,—

1 4 2

Language and other training

1 4 2 0

Language and other training

320 000

100 000

0,—

 

Article 1 4 2 — Total

320 000

100 000

0,—

1 4 3

Social welfare of staff

1 4 3 0

Social welfare of staff

92 000

130 000

0,—

 

Article 1 4 3 — Total

92 000

130 000

0,—

1 4 4

Special allowance for handicapped

1 4 4 0

Special allowance for handicapped

10 000

0,—

 

Article 1 4 4 — Total

10 000

0,—

 

CHAPTER 1 4 — TOTAL

572 000

272 000

1 550,—

CHAPTER 1 7

1 7 0

Reception and events

1 7 0 0

Reception and events

29 000

13 965

0,—

 

Article 1 7 0 — Total

29 000

13 965

0,—

 

CHAPTER 1 7 — TOTAL

29 000

13 965

0,—

 

Title 1 — Total

18 250 000

8 028 050

679 943,87

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

CHAPTER 1 1 —
STAFF IN ACTIVE EMPLOYMENT

1 1 0
Staff holding a post provided for in the establishment plan

1 1 0 0
Basic salaries

Appropriations 2005

Appropriations 2004

Outturn 2003

8 155 000

3 420 000

97 040,75

Remarks

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

1 1 0 1
Family allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

1 310 000

435 100

1 283,68

Remarks

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

1 1 0 2
Expatriation and foreign-residence allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

2 107 000

536 745

4 313,12

Remarks

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

1 1 0 3
Secretarial allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

8 000

10 000

0,—

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 4a of Annex VII thereto.

1 1 1
Other staff

1 1 1 0
Auxiliary staff

Appropriations 2005

Appropriations 2004

Outturn 2003

753 000

780 000

553 110,17

Remarks

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

1 1 1 1
Local agents

Appropriations 2005

Appropriations 2004

Outturn 2003

0,—

Remarks

To cover basic salaries and all benefits of local agents.

1 1 1 2
Temporary assistance (interims)

Appropriations 2005

Appropriations 2004

Outturn 2003

184 000

0,—

Remarks

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

1 1 1 3
Contractual agents

Appropriations 2005

Appropriations 2004

Outturn 2003

357 000

0,—

Remarks

To cover basic salaries and all benefits of contractual agents.

1 1 3
Employer's social security contributions

1 1 3 0
Insurance against sickness

Appropriations 2005

Appropriations 2004

Outturn 2003

394 000

75 000

872,88

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 72 and 23 thereof.

1 1 3 1
Insurance against accidents and occupational disease

Appropriations 2005

Appropriations 2004

Outturn 2003

82 000

25 000

223,34

Remarks

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

1 1 3 2
Insurance against unemployment

Appropriations 2005

Appropriations 2004

Outturn 2003

123 000

30 000

205,40

Remarks

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

1 1 3 3
Constitution or maintenance of pension rights

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

276 120

0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

1 1 4
Miscellaneous allowances and grants

1 1 4 0
Childbirth and death allowances and grants

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

0,—

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

1 1 4 1
Travel expenses for annual leave

Appropriations 2005

Appropriations 2004

Outturn 2003

148 000

75 000

0,—

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 8 of Annex VII thereto.

1 1 4 2
Housing and transport allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

0,—

Remarks

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

Regulation No 6/66/Euratom, No 121/66/EEC of the Councils of 28 July 1966.

Regulation No 7/66/Euratom, No 122/66/EEC of the Councils of 28 July 1966.

1 1 4 3
Fixed duty allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

0,—

Remarks

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

1 1 4 4
Special allowance for accountants and finance officers

Appropriations 2005

Appropriations 2004

Outturn 2003

0,—

1 1 4 5
Other allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

0,—

1 1 5
Overtime

1 1 5 0
Overtime

Appropriations 2005

Appropriations 2004

Outturn 2003

14 000

0,—

Remarks

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

1 1 7
Supplementary services

1 1 7 0
Translation costs of the CDT

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

0,—

Remarks

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

1 1 7 1
Administrative Services of the Translation Centre

Appropriations 2005

Appropriations 2004

Outturn 2003

12 000

5 812,80

Remarks

This appropriation is intended to cover the costs of services from the CDT.

1 1 7 2
Administrative assistance from Community institutions

Appropriations 2005

Appropriations 2004

Outturn 2003

92 000

69 005

0,—

Remarks

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

1 1 7 3
External services

Appropriations 2005

Appropriations 2004

Outturn 2003

58 000

0,—

Remarks

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

1 1 9
Salary weightings

1 1 9 0
Salary weightings

Appropriations 2005

Appropriations 2004

Outturn 2003

406 000

100 000

795,48

Remarks

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

1 1 9 1
Adjustments to remuneration

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

0,—

Remarks

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

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

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

CHAPTER 1 2 —
EXPENDITURE RELATED TO RECRUITMENT

1 2 0
Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0
Miscellaneous expenditure on staff recruitment

Appropriations 2005

Appropriations 2004

Outturn 2003

272 000

110 000

7 316,03

Remarks

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

1 2 0 1
Travel expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

266 000

40 115

0,—

Remarks

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

1 2 0 2
Installation, resettlement and transfer allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

1 382 000

1 000 000

176,22

Remarks

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

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

1 2 0 3
Removal expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

570 000

400 000

0,—

Remarks

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

1 2 0 4
Temporary daily subsistence allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

834 000

260 000

0,—

Remarks

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

CHAPTER 1 3 —
MISSIONS AND TRAVEL

1 3 0
Mission expenses, duty travel expenses

1 3 0 0
Administrative missions expenditures

Appropriations 2005

Appropriations 2004

Outturn 2003

117 000

100 000

7 244,—

Remarks

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

CHAPTER 1 4 —
SOCIOMEDICAL INFRASTRUCTURE

1 4 0
Restaurants and canteens

1 4 0 0
Restaurants and canteens

Appropriations 2005

Appropriations 2004

Outturn 2003

0,—

Remarks

This appropriation is intended to cover the costs of restaurants and canteens.

1 4 1
Medical service

1 4 1 0
Medical service

Appropriations 2005

Appropriations 2004

Outturn 2003

150 000

42 000

1 550,—

Remarks

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

1 4 2
Language and other training

1 4 2 0
Language and other training

Appropriations 2005

Appropriations 2004

Outturn 2003

320 000

100 000

0,—

Remarks

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

1 4 3
Social welfare of staff

1 4 3 0
Social welfare of staff

Appropriations 2005

Appropriations 2004

Outturn 2003

92 000

130 000

0,—

Remarks

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

1 4 4
Special allowance for handicapped

1 4 4 0
Special allowance for handicapped

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

0,—

Remarks

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

CHAPTER 1 7 —
RECEPTION AND EVENTS

1 7 0
Reception and events

1 7 0 0
Reception and events

Appropriations 2005

Appropriations 2004

Outturn 2003

29 000

13 965

0,—

Remarks

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

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 2 0

2 0 0

Rental costs

2 0 0 0

Rental costs

1 550 000

527 913

92 397,81

 

Article 2 0 0 — Total

1 550 000

527 913

92 397,81

2 0 1

Insurance

2 0 1 0

Insurance

9 000

5 000

942,40

 

Article 2 0 1 — Total

9 000

5 000

942,40

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

460 000

30 000

0,—

 

Article 2 0 2 — Total

460 000

30 000

0,—

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

90 000

5 000

0,—

 

Article 2 0 3 — Total

90 000

5 000

0,—

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

150 000

88 000

0,—

 

Article 2 0 4 — Total

150 000

88 000

0,—

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

340 000

40 000

0,—

2 0 5 1

Other building expenditure

12 000

0,—

 

Article 2 0 5 — Total

352 000

40 000

0,—

2 0 6

Preliminary expenditure to construction, acquisition or rental of immovable property

2 0 6 0

Preliminary expenditure to construction, acquisition or rental of immovable property

15 500

0,—

 

Article 2 0 6 — Total

15 500

0,—

 

CHAPTER 2 0 — TOTAL

2 611 000

711 413

93 340,21

CHAPTER 2 1

2 1 0

ICT equipment

2 1 0 0

ICT equipment

300 000

840 000

10 002,28

2 1 0 1

Software development

346 000

0,—

2 1 0 2

External services for data processing and studies

45 000

25 000,—

2 1 0 3

ICT maintenance

65 000

5 000

0,—

2 1 0 4

ICT training

50 000

0,—

2 1 0 5

Other ICT expenditure

5 000

0,—

 

Article 2 1 0 — Total

420 000

1 236 000

35 002,28

 

CHAPTER 2 1 — TOTAL

420 000

1 236 000

35 002,28

CHAPTER 2 2

2 2 0

Technical equipment and installations

2 2 0 0

Technical equipment and installations

150 000

40 000

0,—

2 2 0 2

Hire or leasing of technical equipment or installations

5 000

15 000

0,—

2 2 0 3

Maintenance and repair of technical equipment or installations

10 000

4 100

0,—

2 2 0 4

Office supplies

43 000

30 900

21 964,94

 

Article 2 2 0 — Total

208 000

90 000

21 964,94

2 2 1

Purchase of furniture

2 2 1 0

Purchase of furniture

3 000

20 000

0,—

2 2 1 1

Maintenance and repairs

0,—

 

Article 2 2 1 — Total

3 000

20 000

0,—

2 2 5

Documentation and library expenditure

2 2 5 0

Library supplies, purchase and preservation of books

5 000

0,—

2 2 5 1

Special library, documentation and reproduction equipment

15 000

10 000

0,—

2 2 5 2

Subscriptions to newspapers and periodicals

21 000

454,—

2 2 5 3

Subscription to news agencies

0,—

 

Article 2 2 5 — Total

36 000

15 000

454,—

 

CHAPTER 2 2 — TOTAL

247 000

125 000

22 418,94

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

250 000

80 000

2 216,—

 

Article 2 3 0 — Total

250 000

80 000

2 216,—

2 3 2

Financial charges

2 3 2 0

Bank charges

2 000

2 500

0,—

2 3 2 1

Exchange-rate losses

4 000

2 500

0,—

2 3 2 9

Other financial charges

2 500

0,—

 

Article 2 3 2 — Total

6 000

7 500

0,—

2 3 3

Legal expenses

2 3 3 0

Legal expenses

20 000

20 000

0,—

2 3 3 1

Damage and interest

p.m.

0,—

 

Article 2 3 3 — Total

20 000

20 000

0,—

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

5 000

10 000

0,—

2 3 5 1

MB and other internal meetings

100 000

25 000

0,—

2 3 5 2

Departmental removals

2 000

10 000

0,—

2 3 5 3

Archives expenditure

p.m.

0,—

2 3 5 4

Representation costs

20 000

10 000

0,—

 

Article 2 3 5 — Total

127 000

55 000

0,—

 

CHAPTER 2 3 — TOTAL

403 000

162 500

2 216,—

CHAPTER 2 4

2 4 0

Postage and delivery charges

2 4 0 0

Postage and delivery charges

116 000

20 000

0,—

 

Article 2 4 0 — Total

116 000

20 000

0,—

2 4 1

Telecommunications

2 4 1 0

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

378 000

58 400

0,—

2 4 1 1

Telecommunication equipment and installations

27 000

1 050

0,—

 

Article 2 4 1 — Total

405 000

59 450

0,—

 

CHAPTER 2 4 — TOTAL

521 000

79 450

0,—

 

Title 2 — Total

4 202 000

2 314 363

152 977,43

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

CHAPTER 2 0 —
RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0
Rental costs

2 0 0 0
Rental costs

Appropriations 2005

Appropriations 2004

Outturn 2003

1 550 000

527 913

92 397,81

Remarks

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

2 0 1
Insurance

2 0 1 0
Insurance

Appropriations 2005

Appropriations 2004

Outturn 2003

9 000

5 000

942,40

Remarks

This appropriation is intended to cover the insurance policy premiums in respect of the buildings or parts of buildings.

2 0 2
Water, gas, electricity and heating

2 0 2 0
Water, gas, electricity and heating

Appropriations 2005

Appropriations 2004

Outturn 2003

460 000

30 000

0,—

Remarks

This appropriation is intended to cover utility costs.

2 0 3
Cleaning and maintenance

2 0 3 0
Cleaning and maintenance

Appropriations 2005

Appropriations 2004

Outturn 2003

90 000

5 000

0,—

Remarks

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

2 0 4
Fitting-out of premises

2 0 4 0
Fitting-out of premises

Appropriations 2005

Appropriations 2004

Outturn 2003

150 000

88 000

0,—

Remarks

This appropriation is intended to cover the fitting-out of the premises and repairs in the building.

2 0 5
Security and surveillance of buildings

2 0 5 0
Security and surveillance of buildings

Appropriations 2005

Appropriations 2004

Outturn 2003

340 000

40 000

0,—

Remarks

This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety.

2 0 5 1
Other building expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

12 000

0,—

Remarks

The appropriation is intended to cover expenditure on buildings not specially provided for in the articles in Chapter 2 0.

2 0 6
Preliminary expenditure to construction, acquisition or rental of immovable property

2 0 6 0
Preliminary expenditure to construction, acquisition or rental of immovable property

Appropriations 2005

Appropriations 2004

Outturn 2003

15 500

0,—

CHAPTER 2 1 —
INFORMATION AND COMMUNICATION TECHNOLOGY

2 1 0
ICT equipment

2 1 0 0
ICT equipment

Appropriations 2005

Appropriations 2004

Outturn 2003

300 000

840 000

10 002,28

Remarks

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

2 1 0 1
Software development

Appropriations 2005

Appropriations 2004

Outturn 2003

346 000

0,—

2 1 0 2
External services for data processing and studies

Appropriations 2005

Appropriations 2004

Outturn 2003

45 000

25 000,—

2 1 0 3
ICT maintenance

Appropriations 2005

Appropriations 2004

Outturn 2003

65 000

5 000

0,—

Remarks

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

2 1 0 4
ICT training

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

0,—

Remarks

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

2 1 0 5
Other ICT expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

0,—

Remarks

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

CHAPTER 2 2 —
MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0
Technical equipment and installations

2 2 0 0
Technical equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

150 000

40 000

0,—

Remarks

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

2 2 0 2
Hire or leasing of technical equipment or installations

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

15 000

0,—

Remarks

This appropriation is intended to cover the costs of hiring equipment.

2 2 0 3
Maintenance and repair of technical equipment or installations

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

4 100

0,—

Remarks

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

2 2 0 4
Office supplies

Appropriations 2005

Appropriations 2004

Outturn 2003

43 000

30 900

21 964,94

Remarks

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

2 2 1
Purchase of furniture

2 2 1 0
Purchase of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

3 000

20 000

0,—

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1
Maintenance and repairs

Appropriations 2005

Appropriations 2004

Outturn 2003

0,—

Remarks

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

2 2 5
Documentation and library expenditure

2 2 5 0
Library supplies, purchase and preservation of books

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

0,—

2 2 5 1
Special library, documentation and reproduction equipment

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

10 000

0,—

Remarks

This appropriation is intended to cover the purchase of specialised equipment and the binding and upkeep of books and periodicals.

2 2 5 2
Subscriptions to newspapers and periodicals

Appropriations 2005

Appropriations 2004

Outturn 2003

21 000

454,—

Remarks

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

2 2 5 3
Subscription to news agencies

Appropriations 2005

Appropriations 2004

Outturn 2003

0,—

CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0
Stationery and office supplies

2 3 0 0
Stationery and office supplies

Appropriations 2005

Appropriations 2004

Outturn 2003

250 000

80 000

2 216,—

Remarks

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

2 3 2
Financial charges

2 3 2 0
Bank charges

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

2 500

0,—

Remarks

This appropriation is intended to cover bank charges.

2 3 2 1
Exchange-rate losses

Appropriations 2005

Appropriations 2004

Outturn 2003

4 000

2 500

0,—

Remarks

This appropriation is intended to cover exchange-rate losses.

2 3 2 9
Other financial charges

Appropriations 2005

Appropriations 2004

Outturn 2003

2 500

0,—

Remarks

This appropriation is intended to cover other financial charges.

2 3 3
Legal expenses

2 3 3 0
Legal expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

20 000

0,—

Remarks

This appropriation is intended to cover legal expenses.

2 3 3 1
Damage and interest

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

0,—

2 3 5
Other operating expenditure

2 3 5 0
Miscellaneous insurance

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

10 000

0,—

Remarks

This appropriation is intended to cover the special insurance for the Agency's accountant and the imprest account holder.

2 3 5 1
MB and other internal meetings

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

25 000

0,—

Remarks

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

2 3 5 2
Departmental removals

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

10 000

0,—

Remarks

This item is intended to cover the cost of removals.

2 3 5 3
Archives expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

0,—

2 3 5 4
Representation costs

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

10 000

0,—

Remarks

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

CHAPTER 2 4 —
POSTAGE AND TELECOMMUNICATIONS

2 4 0
Postage and delivery charges

2 4 0 0
Postage and delivery charges

Appropriations 2005

Appropriations 2004

Outturn 2003

116 000

20 000

0,—

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges.

2 4 1
Telecommunications

2 4 1 0
Telephone, telegraph, telex, radio and television subscriptions and charges

Appropriations 2005

Appropriations 2004

Outturn 2003

378 000

58 400

0,—

Remarks

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

2 4 1 1
Telecommunication equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

27 000

1 050

0,—

Remarks

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

TITLE 3

OPERATING EXPENDITURE

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 3 0

3 0 0

Certification activities

3 0 0 0

Certification activities

25 315 000

0,—

3 0 0 1

JAA contract

500 000

0,—

3 0 0 2

Library

25 000

0,—

 

Article 3 0 0 — Total

25 840 000

0,—

 

CHAPTER 3 0 — TOTAL

25 840 000

0,—

CHAPTER 3 1

3 1 0

Q & S activities

3 1 0 0

Quality & standardisation activities

1 266 000

0,—

3 1 0 1

Quality & standardisation studies

500 000

0,—

 

Article 3 1 0 — Total

1 766 000

0,—

 

CHAPTER 3 1 — TOTAL

1 766 000

0,—

CHAPTER 3 2

3 2 0

Thematic database

3 2 0 0

Certification process regulation database

1 000 000

0,—

3 2 0 1

Development of database

475 000

0,—

3 2 0 2

Other software

20 000

0,—

 

Article 3 2 0 — Total

1 495 000

0,—

 

CHAPTER 3 2 — TOTAL

1 495 000

0,—

CHAPTER 3 3

3 3 0

Information and publications

3 3 0 0

Information and publications

346 000

115 000

0,—

 

Article 3 3 0 — Total

346 000

115 000

0,—

 

CHAPTER 3 3 — TOTAL

346 000

115 000

0,—

CHAPTER 3 4

3 4 0

Meeting expenses

3 4 0 0

Organisation of experts meetings for certification

20 000

100 000

0,—

3 4 0 1

Organisation of experts meetings for quality & standardisation

20 000

0,—

3 4 0 2

Organisation of experts meetings for rule making

70 000

0,—

3 4 0 3

Organisation of experts meetings for the Executive Director

20 000

0,—

 

Article 3 4 0 — Total

130 000

100 000

0,—

 

CHAPTER 3 4 — TOTAL

130 000

100 000

0,—

CHAPTER 3 5

3 5 0

Translation and interpretation costs

3 5 0 0

Translation of studies, reports and other working documents — Certification

140 000

250 000

197 034,70

3 5 0 1

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

100 000

0,—

3 5 0 2

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

300 000

0,—

 

Article 3 5 0 — Total

540 000

250 000

197 034,70

 

CHAPTER 3 5 — TOTAL

540 000

250 000

197 034,70

CHAPTER 3 6

3 6 0

Rule making activities

3 6 0 0

Outsourcing of rule making activities

1 180 000

280 000

0,—

 

Article 3 6 0 — Total

1 180 000

280 000

0,—

 

CHAPTER 3 6 — TOTAL

1 180 000

280 000

0,—

CHAPTER 3 7

3 7 0

Mission, entertainment and representation expenses

3 7 0 0

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

3 000 000

250 000

0,—

3 7 0 1

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

165 000

0,—

3 7 0 2

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

220 000

0,—

3 7 0 3

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

150 000

0,—

 

Article 3 7 0 — Total

3 535 000

250 000

0,—

 

CHAPTER 3 7 — TOTAL

3 535 000

250 000

0,—

CHAPTER 3 8

3 8 0

Technical training

3 8 0 0

Technical training — Certification

140 000

0,—

3 8 0 1

Technical training — Quality & standardisation

25 000

0,—

3 8 0 2

Technical training — Rule making

25 000

0,—

 

Article 3 8 0 — Total

190 000

0,—

 

CHAPTER 3 8 — TOTAL

190 000

0,—

 

Title 3 — Total

35 022 000

995 000

197 034,70

 

GRAND TOTAL

57 474 000

11 337 413

1 029 956,—

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

CHAPTER 3 0 —
CERTIFICATION ACTIVITIES

3 0 0
Certification activities

3 0 0 0
Certification activities

Appropriations 2005

Appropriations 2004

Outturn 2003

25 315 000

0,—

Remarks

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

3 0 0 1
JAA contract

Appropriations 2005

Appropriations 2004

Outturn 2003

500 000

0,—

Remarks

This appropriation is to cover the costs of services requested by EASA under the contract with the JAA.

3 0 0 2
Library

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

0,—

Remarks

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

CHAPTER 3 1 —
Q & S ACTIVITIES

3 1 0
Q & S activities

3 1 0 0
Quality & standardisation activities

Appropriations 2005

Appropriations 2004

Outturn 2003

1 266 000

0,—

Remarks

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

3 1 0 1
Quality & standardisation studies

Appropriations 2005

Appropriations 2004

Outturn 2003

500 000

0,—

Remarks

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

CHAPTER 3 2 —
DEVELOPMENT DATABASE

3 2 0
Thematic database

3 2 0 0
Certification process regulation database

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000 000

0,—

Remarks

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

3 2 0 1
Development of database

Appropriations 2005

Appropriations 2004

Outturn 2003

475 000

0,—

3 2 0 2
Other software

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

0,—

Remarks

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

CHAPTER 3 3 —
INFORMATION AND PUBLICATIONS

3 3 0
Information and publications

3 3 0 0
Information and publications

Appropriations 2005

Appropriations 2004

Outturn 2003

346 000

115 000

0,—

Remarks

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

CHAPTER 3 4 —
MEETING EXPENSES

3 4 0
Meeting expenses

3 4 0 0
Organisation of experts meetings for certification

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

100 000

0,—

Remarks

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

3 4 0 1
Organisation of experts meetings for quality & standardisation

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

0,—

Remarks

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

3 4 0 2
Organisation of experts meetings for rule making

Appropriations 2005

Appropriations 2004

Outturn 2003

70 000

0,—

Remarks

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

3 4 0 3
Organisation of experts meetings for the Executive Director

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

0,—

Remarks

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

CHAPTER 3 5 —
TRANSLATION AND INTERPRETATION COSTS

3 5 0
Translation and interpretation costs

3 5 0 0
Translation of studies, reports and other working documents — Certification

Appropriations 2005

Appropriations 2004

Outturn 2003

140 000

250 000

197 034,70

Remarks

This appropriation is intended to cover the translation of studies, reports, as well as working documents of the Certification Directorate for the Administrative Board and Bureau and for congresses, seminars, etc. into the different Community languages, to be carried out mainly by the Translation Centre for the Bodies of the European Union in Luxembourg.

3 5 0 1
Translation of studies, reports and other working documents — Quality & standardisation

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

0,—

Remarks

Same as above for the Q & S Directorate.

3 5 0 2
Translation of studies, reports and other working documents — Rule making

Appropriations 2005

Appropriations 2004

Outturn 2003

300 000

0,—

Remarks

Same as above for the rule making Directorate.

CHAPTER 3 6 —
RULE MAKING ACTIVITIES

3 6 0
Rule making activities

3 6 0 0
Outsourcing of rule making activities

Appropriations 2005

Appropriations 2004

Outturn 2003

1 180 000

280 000

0,—

Remarks

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

CHAPTER 3 7 —
MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

3 7 0
Mission, entertainment and representation expenses

3 7 0 0
Mission expenses, duty travel expenses and other ancillary expenditure — Certification

Appropriations 2005

Appropriations 2004

Outturn 2003

3 000 000

250 000

0,—

Remarks

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

3 7 0 1
Mission expenses, duty travel expenses and other ancillary expenditure — Quality & standardisation

Appropriations 2005

Appropriations 2004

Outturn 2003

165 000

0,—

Remarks

Same as above for the Q & S Directorate.

3 7 0 2
Mission expenses, duty travel expenses and other ancillary expenditure — Rule making

Appropriations 2005

Appropriations 2004

Outturn 2003

220 000

0,—

Remarks

Same as above for the rule making Directorate.

3 7 0 3
Mission expenses, duty travel expenses and other ancillary expenditure — Executive Director

Appropriations 2005

Appropriations 2004

Outturn 2003

150 000

0,—

Remarks

Same as above for the office of the Executive Director.

CHAPTER 3 8 —
TECHNICAL TRAINING

3 8 0
Technical training

3 8 0 0
Technical training — Certification

Appropriations 2005

Appropriations 2004

Outturn 2003

140 000

0,—

Remarks

This appropriation is intended to cover the costs of technical training for the Certification Directorate.

3 8 0 1
Technical training — Quality & Standardisation

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

0,—

Remarks

Same as above for the Q & S Directorate.

3 8 0 2
Technical training — Rule making

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

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