L_2006067EN.01000101.xml

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2006

(2006/149/EC)

REVENUE

Title Chapter	Heading	Financial year 2006		Financial year 2005		Financial year 2004
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES	20 000 000	24 400 000	16 400 000	8 000 000	0,—	0,—
	Title 1 — Total	20 000 000	24 400 000	16 400 000	8 000 000	0,—	0,—
2	EUROPEAN COMMUNITY SUBSIDY
2 0	EUROPEAN COMMUNITY SUBSIDY	25 800 000	25 800 000	22 137 881	22 137 881	11 050 000,—	11 050 000,—
	Title 2 — Total	25 800 000	25 800 000	22 137 881	22 137 881	11 050 000,—	11 050 000,—
3	THIRD COUNTRIES CONTRIBUTION
3 0	THIRD COUNTRIES CONTRIBUTION	550 000	550 000	p.m.	p.m.	p.m.	p.m.
	Title 3 — Total	550 000	550 000	p.m.	p.m.	p.m.	p.m.
4	OTHERS CONTRIBUTIONS
4 0	OTHERS CONTRIBUTIONS	1 273 000	1 273 000	1 228 506	1 228 506	247 770,07	247 770,07
	Title 4 — Total	1 273 000	1 273 000	1 228 506	1 228 506	247 770,07	247 770,07
5	ADMINISTRATIVE OPERATIONS
5 0	ADMINISTRATIVE OPERATIONS	90 000	90 000	188 073	188 073	0,—	0,—
	Title 5 — Total	90 000	90 000	188 073	188 073	0,—	0,—
6	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	66 000	66 000	26 540	26 540	0,—	0,—
	Title 6 — Total	66 000	66 000	26 540	26 540	0,—	0,—
7	CORRECTION OF BUDGETARY IMBALANCES
7 0	CORRECTION OF BUDGETARY IMBALANCES	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	Title 7 — Total	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	GRAND TOTAL	47 779 000	52 179 000	39 981 000	31 581 000	11 297 770,07	11 297 770,07

TITLE 1

REVENUE FROM FEES AND CHARGES

Article Item	Heading	Financial year 2006		Financial year 2005		Financial year 2004
Article Item	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
	CHAPTER 1 0
1 0 0	Revenue from fees and charges (1)	20 000 000	24 400 000	16 400 000	8 000 000	0,—	0,—
1 0 1	Sales of publications	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	CHAPTER 1 0 — TOTAL	20 000 000	24 400 000	16 400 000	8 000 000	0,—	0,—
	Title 1 — Total	20 000 000	24 400 000	16 400 000	8 000 000	0,—	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 (1)

Financial year 2006		Financial year 2005		Financial year 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
20 000 000	24 400 000	16 400 000	8 000 000	0,—	0,—

Remarks

Forecasted own revenue generated by services provided by the Agency.

1 0 1
Sales of publications

Financial year 2006		Financial year 2005		Financial year 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0,—	0,—

Remarks

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

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

Article Item	Heading	Financial year 2006		Financial year 2005		Financial year 2004
Article Item	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
	CHAPTER 2 0
2 0 0	European Community subsidy	22 000 000	22 000 000	18 930 000	18 930 000	11 050 000,—	11 050 000,—
2 0 1	Balance of the outturn account for the financial year 2004	3 800 000	3 800 000	3 207 881	3 207 881
	CHAPTER 2 0 — TOTAL	25 800 000	25 800 000	22 137 881	22 137 881	11 050 000,—	11 050 000,—
	Title 2 — Total	25 800 000	25 800 000	22 137 881	22 137 881	11 050 000,—	11 050 000,—
CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 —
EUROPEAN COMMUNITY SUBSIDY

2 0 0
European Community subsidy

Financial year 2006		Financial year 2005		Financial year 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
22 000 000	22 000 000	18 930 000	18 930 000	11 050 000,—	11 050 000,—

Remarks

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

2 0 1
Balance of the outturn account for the financial year 2004

Financial year 2006		Financial year 2005		Financial year 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
3 800 000	3 800 000	3 207 881	3 207 881

Remarks

Balance of the outturn account for the financial year 2004.

TITLE 3

THIRD COUNTRIES CONTRIBUTION

Article Item	Heading	Financial year 2006		Financial year 2005		Financial year 2004
Article Item	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
	CHAPTER 3 0
3 0 0	Third countries contribution	550 000	550 000	p.m.	p.m.	p.m.	p.m.
	CHAPTER 3 0 — TOTAL	550 000	550 000	p.m.	p.m.	p.m.	p.m.
	Title 3 — Total	550 000	550 000	p.m.	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 2006		Financial year 2005		Financial year 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
550 000	550 000	p.m.	p.m.	p.m.	p.m.

TITLE 4

OTHERS CONTRIBUTIONS

Article Item	Heading	Financial year 2006		Financial year 2005		Financial year 2004
Article Item	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
	CHAPTER 4 0
4 0 0	Subsidy from the Ministry of Transport of Germany	1 200 000	1 200 000	1 228 506	1 228 506	247 770,07	247 770,07
4 0 1	Subsidy from the city of Cologne	73 000	73 000	p.m.	p.m.	0,—	0,—
4 0 2	Technical cooperation with third countries	p.m.	p.m.
4 0 3	Research programmes	p.m.	p.m.
	CHAPTER 4 0 — TOTAL	1 273 000	1 273 000	1 228 506	1 228 506	247 770,07	247 770,07
	Title 4 — Total	1 273 000	1 273 000	1 228 506	1 228 506	247 770,07	247 770,07
CHAPTER 4 0 — OTHERS CONTRIBUTIONS

CHAPTER 4 0 —
OTHERS CONTRIBUTIONS

4 0 0
Subsidy from the Ministry of Transport of Germany

Financial year 2006		Financial year 2005		Financial year 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
1 200 000	1 200 000	1 228 506	1 228 506	247 770,07	247 770,07

Remarks

Subsidy for the rent.

4 0 1
Subsidy from the city of Cologne

Financial year 2006		Financial year 2005		Financial year 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
73 000	73 000	p.m.	p.m.	0,—	0,—

Remarks

Subsidy for the school allowances.

4 0 2
Technical cooperation with third countries

Financial year 2006		Financial year 2005		Financial year 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.

Remarks

Contributions from technical cooperation in third countries.

4 0 3
Research programmes

Financial year 2006		Financial year 2005		Financial year 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.

Remarks

Contributions from special research programmes.

TITLE 5

ADMINISTRATIVE OPERATIONS

Article Item	Heading	Financial year 2006		Financial year 2005		Financial year 2004
Article Item	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
	CHAPTER 5 0
5 0 0	Revenue from investments or loans, bank interest and other items	p.m.	p.m.	p.m.	p.m.	p.m.	p.m.
5 0 1	Parking	90 000	90 000	188 073	188 073	0,—	0,—
	CHAPTER 5 0 — TOTAL	90 000	90 000	188 073	188 073	0,—	0,—
	Title 5 — Total	90 000	90 000	188 073	188 073	0,—	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 2006		Financial year 2005		Financial year 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	p.m.	p.m.

Remarks

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

5 0 1
Parking

Financial year 2006		Financial year 2005		Financial year 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
90 000	90 000	188 073	188 073	0,—	0,—

Remarks

Parking costs reimbursed by the staff.

TITLE 6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Article Item	Heading	Financial year 2006		Financial year 2005		Financial year 2004
Article Item	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
	CHAPTER 6 0
6 0 0	Revenue from services rendered against payment	66 000	66 000	26 540	26 540	0,—	0,—
	CHAPTER 6 0 — TOTAL	66 000	66 000	26 540	26 540	0,—	0,—
	Title 6 — Total	66 000	66 000	26 540	26 540	0,—	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 2006		Financial year 2005		Financial year 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
66 000	66 000	26 540	26 540	0,—	0,—

Remarks

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

TITLE 7

CORRECTION OF BUDGETARY IMBALANCES

Article Item	Heading	Financial year 2006		Financial year 2005		Financial year 2004
Article Item	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
	CHAPTER 7 0
7 0 1	Balance of outturn account of previous year	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	CHAPTER 7 0 — TOTAL	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	Title 7 — Total	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	GRAND TOTAL	47 779 000	52 179 000	39 981 000	31 581 000	11 297 770,07	11 297 770,07
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 2006		Financial year 2005		Financial year 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0,—	0,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2006		Appropriations 2005		Outturn 2004
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	23 031 000	23 031 000	13 794 000	13 794 000	4 633 115,52	4 633 115,52
1 2	EXPENDITURE RELATED TO RECRUITMENT	2 922 000	2 922 000	2 142 000	2 142 000	1 047 613,04	1 047 613,04
1 3	MISSIONS AND TRAVEL	70 000	70 000	30 000	30 000	97 000,—	97 000,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	390 000	390 000	194 000	194 000	216 473,75	216 473,75
1 7	RECEPTION AND EVENTS	30 000	30 000	29 000	29 000	6 218,50	6 218,50
	Title 1 — Total	26 443 000	26 443 000	16 189 000	16 189 000	6 000 420,81	6 000 420,81
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 920 000	3 920 000	2 081 000	2 081 000	705 639,58	705 639,58
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	1 005 000	1 005 000	574 000	574 000	1 074 429,07	1 074 429,07
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	107 000	107 000	96 000	96 000	70 661,65	70 661,65
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	821 000	821 000	330 000	330 000	114 688,93	114 688,93
2 4	POSTAGE AND TELECOMMUNICATIONS	410 000	410 000	537 000	537 000	94 449,28	94 449,28
	Title 2 — Total	6 263 000	6 263 000	3 618 000	3 618 000	2 059 868,51	2 059 868,51
3	OPERATNG EXPENDITURE
3 0	CERTIFICATION ACTIVITIES	7 367 000	11 767 000	16 900 000	8 500 000	0,—	0,—
3 1	Q & S ACTIVITIES	906 000	906 000	287 000	287 000	0,—	0,—
3 2	DEVELOPMENT DATA BASE	2 580 000	2 580 000	622 000	622 000	0,—	0,—
3 3	INFORMATIONS AND PUBLICATIONS	125 000	125 000	126 000	126 000	63 191,79	63 191,79
3 4	MEETING EXPENSES	115 000	115 000	170 000	170 000	116 272,47	116 272,47
3 5	TRANSLATION AND INTERPRETATION COSTS	325 000	325 000	155 000	155 000	250 000,—	250 000,—
3 6	RULE MAKING ACTIVITIES	1 000 000	1 000 000	459 000	459 000	233 000,—	233 000,—
3 7	MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES	1 980 000	1 980 000	1 415 000	1 415 000	275 000,—	275 000,—
3 8	TECHNICAL TRAINING	185 000	185 000	40 000	40 000	0,—	0,—
3 9	ED ACTIVITIES	490 000	490 000	—	—	0,—	0,—
	Title 3 — Total	15 073 000	19 473 000	20 174 000	11 774 000	937 464,26	937 464,26
4	SPECIAL OPERATIONS PROGRAMMES
4 0	TECHNICAL COOPERATION WITH THIRD COUNTRIES	p.m.	p.m.
4 1	RESEARCH PROGRAMMES	p.m.	p.m.
	Title 4 — Total	p.m.	p.m.
	GRAND TOTAL	47 779 000	52 179 000	39 981 000	31 581 000	8 997 753,58	8 997 753,58

TITLE 1

STAFF

Article Item	Heading	Appropriations 2006		Appropriations 2005		Outturn 2004
Article Item	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
	CHAPTER 1 1
1 1 0	Staff holding a post provided for in the establishment plan
1 1 0 0	Basic salaries	16 000 000	16 000 000	9 235 000	9 235 000	2 987 222,90	2 987 222,90
1 1 0 1	Family allowances	1 490 000	1 490 000	860 000	860 000	191 962,22	191 962,22
1 1 0 2	Expatriation and foreign-residence allowances	2 515 000	2 515 000	1 100 000	1 100 000	412 113,16	412 113,16
1 1 0 3	Secretarial allowances	5 000	5 000	17 000	17 000	5 226,55	5 226,55
	Article 1 1 0 — Total	20 010 000	20 010 000	11 212 000	11 212 000	3 596 524,83	3 596 524,83
1 1 1	Other staff
1 1 1 0	Auxiliary staff	108 000	108 000	500 000	500 000	746 789,34	746 789,34
1 1 1 1	Local agents	—	—	—	—	0,—	0,—
1 1 1 2	Temporary assistance (interims)	200 000	200 000	250 000	250 000	50 000,—	50 000,—
1 1 1 3	Contractual agents	1 150 000	1 150 000	750 000	750 000	0,—	0,—
	Article 1 1 1 — Total	1 458 000	1 458 000	1 500 000	1 500 000	796 789,34	796 789,34
1 1 3	Employer's social security contributions
1 1 3 0	Insurance against sickness	590 000	590 000	309 000	309 000	101 498,92	101 498,92
1 1 3 1	Insurance against accidents and occupational disease	156 000	156 000	76 000	76 000	25 971,92	25 971,92
1 1 3 2	Insurance against unemployment	243 000	243 000	121 000	121 000	37 638,52	37 638,52
1 1 3 3	Constitution or maintenance of pension rights	p.m.	p.m.	p.m.	p.m.	0,—	0,—
	Article 1 1 3 — Total	989 000	989 000	506 000	506 000	165 109,36	165 109,36
1 1 4	Miscellaneous allowances and grants
1 1 4 0	Childbirth and death allowances and grants	5 000	5 000	5 000	5 000	0,—	0,—
1 1 4 1	Travel expenses for annual leave	145 000	145 000	90 000	90 000	10 746,53	10 746,53
1 1 4 2	Housing and transport allowances	p.m.	p.m.	p.m.	p.m.	0,—	0,—
1 1 4 3	Fixed duty allowances	p.m.	p.m.	p.m.	p.m.	0,—	0,—
1 1 4 4	Special allowance for accountants and finance officers	—	—	p.m.	p.m.	0,—	0,—
1 1 4 5	Other allowances	p.m.	p.m.	60 000	60 000	0,—	0,—
	Article 1 1 4 — Total	150 000	150 000	155 000	155 000	10 746,53	10 746,53
1 1 5	Overtime
1 1 5 0	Overtime	15 000	15 000	14 000	14 000	0,—	0,—
	Article 1 1 5 — Total	15 000	15 000	14 000	14 000	0,—	0,—
1 1 7	Supplementary services
1 1 7 0	Translation costs of CDT	p.m.	p.m.	100 000	100 000	0,—	0,—
1 1 7 1	Administrative services of the Translation Centre	p.m.	p.m.	12 000	12 000	0,—	0,—
1 1 7 2	Administrative assistance from Community institutions	150 000	150 000	112 000	112 000	24 500,—	24 500,—
1 1 7 3	External services	10 000	10 000	25 000	25 000	0,—	0,—
	Article 1 1 7 — Total	160 000	160 000	249 000	249 000	24 500,—	24 500,—
1 1 9	Salary weightings
1 1 9 0	Salary weightings	57 000	57 000	158 000	158 000	39 445,46	39 445,46
1 1 9 1	Adjustments to remuneration	192 000	192 000	p.m.	p.m.	0,—	0,—
	Article 1 1 9 — Total	249 000	249 000	158 000	158 000	39 445,46	39 445,46
	CHAPTER 1 1 — TOTAL	23 031 000	23 031 000	13 794 000	13 794 000	4 633 115,52	4 633 115,52
	CHAPTER 1 2
1 2 0	Miscellaneous expenditure on staff recruitment and transfer
1 2 0 0	Miscellaneous expenditure on staff recruitment	380 000	380 000	207 000	207 000	93 282,30	93 282,30
1 2 0 1	Travel expenses	190 000	190 000	195 000	195 000	10 543,21	10 543,21
1 2 0 2	Installation, resettlement and transfer allowances	1 100 000	1 100 000	830 000	830 000	603 208,69	603 208,69
1 2 0 3	Removal expenses	482 000	482 000	360 000	360 000	130 345,60	130 345,60
1 2 0 4	Temporary daily subsistence allowances	770 000	770 000	550 000	550 000	210 233,24	210 233,24
	Article 1 2 0 — Total	2 922 000	2 922 000	2 142 000	2 142 000	1 047 613,04	1 047 613,04
	CHAPTER 1 2 — TOTAL	2 922 000	2 922 000	2 142 000	2 142 000	1 047 613,04	1 047 613,04
	CHAPTER 1 3
1 3 0	Mission expenses, duty travel expenses
1 3 0 0	Administrative missions expenditures	70 000	70 000	30 000	30 000	97 000,—	97 000,—
	Article 1 3 0 — Total	70 000	70 000	30 000	30 000	97 000,—	97 000,—
	CHAPTER 1 3 — TOTAL	70 000	70 000	30 000	30 000	97 000,—	97 000,—
	CHAPTER 1 4
1 4 0	Restaurants and canteens
1 4 0 0	Restaurants and canteens	p.m.	p.m.	—	—	0,—	0,—
	Article 1 4 0 — Total	p.m.	p.m.	—	—	0,—	0,—
1 4 1	Medical service
1 4 1 0	Medical service	100 000	100 000	44 000	44 000	24 490,—	24 490,—
	Article 1 4 1 — Total	100 000	100 000	44 000	44 000	24 490,—	24 490,—
1 4 2	Language and other training
1 4 2 0	Language and other training	230 000	230 000	100 000	100 000	65 783,75	65 783,75
	Article 1 4 2 — Total	230 000	230 000	100 000	100 000	65 783,75	65 783,75
1 4 3	Social welfare of staff
1 4 3 0	Social welfare of staff	60 000	60 000	50 000	50 000	126 200,—	126 200,—
	Article 1 4 3 — Total	60 000	60 000	50 000	50 000	126 200,—	126 200,—
1 4 4	Special allowance for handicapped
1 4 4 0	Special allowance for handicapped	p.m.	p.m.	—	—	0,—	0,—
	Article 1 4 4 — Total	p.m.	p.m.	—	—	0,—	0,—
	CHAPTER 1 4 — TOTAL	390 000	390 000	194 000	194 000	216 473,75	216 473,75
	CHAPTER 1 7
1 7 0	Reception and events
1 7 0 0	Reception and events	30 000	30 000	29 000	29 000	6 218,50	6 218,50
	Article 1 7 0 — Total	30 000	30 000	29 000	29 000	6 218,50	6 218,50
	CHAPTER 1 7 — TOTAL	30 000	30 000	29 000	29 000	6 218,50	6 218,50
	Title 1 — Total	26 443 000	26 443 000	16 189 000	16 189 000	6 000 420,81	6 000 420,81
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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
16 000 000	16 000 000	9 235 000	9 235 000	2 987 222,90	2 987 222,90

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
1 490 000	1 490 000	860 000	860 000	191 962,22	191 962,22

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
2 515 000	2 515 000	1 100 000	1 100 000	412 113,16	412 113,16

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
5 000	5 000	17 000	17 000	5 226,55	5 226,55

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
108 000	108 000	500 000	500 000	746 789,34	746 789,34

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
—	—	—	—	0,—	0,—

Remarks

To cover basic salaries and all benefits of local agents.

1 1 1 2
Temporary assistance (interims)

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
200 000	200 000	250 000	250 000	50 000,—	50 000,—

Remarks

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

1 1 1 3
Contractual agents

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
1 150 000	1 150 000	750 000	750 000	0,—	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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
590 000	590 000	309 000	309 000	101 498,92	101 498,92

Remarks

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

1 1 3 1
Insurance against accidents and occupational disease

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
156 000	156 000	76 000	76 000	25 971,92	25 971,92

Remarks

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

1 1 3 2
Insurance against unemployment

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
243 000	243 000	121 000	121 000	37 638,52	37 638,52

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0,—	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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
5 000	5 000	5 000	5 000	0,—	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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
145 000	145 000	90 000	90 000	10 746,53	10 746,53

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0,—	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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0,—	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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
—	—	p.m.	p.m.	0,—	0,—

1 1 4 5
Other allowances

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	60 000	60 000	0,—	0,—

1 1 5
Overtime

1 1 5 0
Overtime

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
15 000	15 000	14 000	14 000	0,—	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 CDT

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	100 000	100 000	0,—	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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	12 000	12 000	0,—	0,—

Remarks

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

1 1 7 2
Administrative assistance from Community institutions

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
150 000	150 000	112 000	112 000	24 500,—	24 500,—

Remarks

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

1 1 7 3
External services

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
10 000	10 000	25 000	25 000	0,—	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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
57 000	57 000	158 000	158 000	39 445,46	39 445,46

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
192 000	192 000	p.m.	p.m.	0,—	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 Council Regulation (EC, ECSC, Euratom) No 2779/98 (OJ L 347, 23.12.1998, p. 3).

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

CHAPTER 1 2 —
EXPENDITURE RELATED TO RECRUITMENT

1 2 0
Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0
Miscellaneous expenditure on staff recruitment

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
380 000	380 000	207 000	207 000	93 282,30	93 282,30

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
190 000	190 000	195 000	195 000	10 543,21	10 543,21

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
1 100 000	1 100 000	830 000	830 000	603 208,69	603 208,69

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
482 000	482 000	360 000	360 000	130 345,60	130 345,60

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
770 000	770 000	550 000	550 000	210 233,24	210 233,24

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
70 000	70 000	30 000	30 000	97 000,—	97 000,—

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	—	—	0,—	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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
100 000	100 000	44 000	44 000	24 490,—	24 490,—

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
230 000	230 000	100 000	100 000	65 783,75	65 783,75

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
60 000	60 000	50 000	50 000	126 200,—	126 200,—

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	—	—	0,—	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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
30 000	30 000	29 000	29 000	6 218,50	6 218,50

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 2006		Appropriations 2005		Outturn 2004
Article Item	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
	CHAPTER 2 0
2 0 0	Rental costs
2 0 0 0	Rental costs	3 365 000	3 365 000	1 730 000	1 730 000	598 538,51	598 538,51
	Article 2 0 0 — Total	3 365 000	3 365 000	1 730 000	1 730 000	598 538,51	598 538,51
2 0 1	Insurance
2 0 1 0	Insurance	15 000	15 000	13 000	13 000	2 375,68	2 375,68
	Article 2 0 1 — Total	15 000	15 000	13 000	13 000	2 375,68	2 375,68
2 0 2	Water, gas, electricity and heating
2 0 2 0	Water, gas, electricity and heating	160 000	160 000	105 000	105 000	30 000,—	30 000,—
	Article 2 0 2 — Total	160 000	160 000	105 000	105 000	30 000,—	30 000,—
2 0 3	Cleaning and maintenance
2 0 3 0	Cleaning and maintenance	80 000	80 000	37 000	37 000	2 526,42	2 526,42
	Article 2 0 3 — Total	80 000	80 000	37 000	37 000	2 526,42	2 526,42
2 0 4	Fitting-out of premises
2 0 4 0	Fitting-out of premises	p.m.	p.m.	24 000	24 000	0,—	0,—
	Article 2 0 4 — Total	p.m.	p.m.	24 000	24 000	0,—	0,—
2 0 5	Security and surveillance of buildings
2 0 5 0	Security and surveillance of buildings	300 000	300 000	160 000	160 000	56 712,97	56 712,97
2 0 5 1	Other building expenditure	—	—	12 000	12 000	15 486,—	15 486,—
	Article 2 0 5 — Total	300 000	300 000	172 000	172 000	72 198,97	72 198,97
	CHAPTER 2 0 — TOTAL	3 920 000	3 920 000	2 081 000	2 081 000	705 639,58	705 639,58
	CHAPTER 2 1
2 1 0	ICT equipment
2 1 0 0	ICT equipment	280 000	280 000	466 000	466 000	980 106,93	980 106,93
2 1 0 1	Data storage and IT security	340 000	340 000	—	—	64 322,14	64 322,14
2 1 0 2	Software development	200 000	200 000	25 000	25 000	30 000,—	30 000,—
2 1 0 3	ICT maintenance	100 000	100 000	68 000	68 000	0,—	0,—
2 1 0 4	ICT training	85 000	85 000	12 000	12 000	0,—	0,—
2 1 0 5	Other ICT expenditure	—	—	3 000	3 000	0,—	0,—
	Article 2 1 0 — Total	1 005 000	1 005 000	574 000	574 000	1 074 429,07	1 074 429,07
	CHAPTER 2 1 — TOTAL	1 005 000	1 005 000	574 000	574 000	1 074 429,07	1 074 429,07
	CHAPTER 2 2
2 2 0	Technical equipment and installations
2 2 0 0	Technical equipment and installations	50 000	50 000	11 000	11 000	20 124,22	20 124,22
2 2 0 2	Hire or leasing of technical equipment or installations	—	—	—	—	0,—	0,—
2 2 0 3	Maintenance and repair of technical equipment or installations	—	—	5 000	5 000	2 834,51	2 834,51
2 2 0 4	Office supplies	—	—	49 000	49 000	25 373,06	25 373,06
	Article 2 2 0 — Total	50 000	50 000	65 000	65 000	48 331,79	48 331,79
2 2 1	Purchase of furniture
2 2 1 0	Purchase of furniture	15 000	15 000	—	—	10 000,—	10 000,—
2 2 1 1	Maintenance and repairs	5 000	5 000	—	—	0,—	0,—
	Article 2 2 1 — Total	20 000	20 000	—	—	10 000,—	10 000,—
2 2 5	Documentation and library expenditure
2 2 5 0	Library supplies, purchase and preservation of books	5 000	5 000	—	—	0,—	0,—
2 2 5 1	Special library, documentation and reproduction equipment	10 000	10 000	10 000	10 000	2 329,86	2 329,86
2 2 5 2	Subscriptions to newspapers and periodicals	22 000	22 000	21 000	21 000	10 000,—	10 000,—
2 2 5 3	Subscription to news agencies	—	—	—	—	0,—	0,—
	Article 2 2 5 — Total	37 000	37 000	31 000	31 000	12 329,86	12 329,86
	CHAPTER 2 2 — TOTAL	107 000	107 000	96 000	96 000	70 661,65	70 661,65
	CHAPTER 2 3
2 3 0	Stationery and office supplies
2 3 0 0	Stationery and office supplies	200 000	200 000	150 000	150 000	51 413,82	51 413,82
	Article 2 3 0 — Total	200 000	200 000	150 000	150 000	51 413,82	51 413,82
2 3 2	Financial charges
2 3 2 0	Bank charges	6 000	6 000	9 000	9 000	1 458,—	1 458,—
2 3 2 1	Exchange-rate losses	—	—	—	—	0,—	0,—
2 3 2 9	Other financial charges	20 000	20 000	19 000	19 000	482,36	482,36
	Article 2 3 2 — Total	26 000	26 000	28 000	28 000	1 940,36	1 940,36
2 3 3	Legal expenses
2 3 3 0	Legal expenses	350 000	350 000	50 000	50 000	20 000,—	20 000,—
2 3 3 1	Damage and interest	p.m.	p.m.	p.m.	p.m.	0,—	0,—
2 2 3 2	Board of Appeals	100 000	100 000
	Article 2 3 3 — Total	450 000	450 000	50 000	50 000	20 000,—	20 000,—
2 3 5	Other operating expenditure
2 3 5 0	Miscellaneous insurance	p.m.	p.m.	—	—	0,—	0,—
2 3 5 1	Management Board and other internal meetings	100 000	100 000	70 000	70 000	19 664,96	19 664,96
2 3 5 2	Departmental removals	25 000	25 000	2 000	2 000	7 670,19	7 670,19
2 3 5 3	Archives expenditure	p.m.	p.m.	p.m.	p.m.	0,—	0,—
2 3 5 4	Representation costs	20 000	20 000	30 000	30 000	13 999,60	13 999,60
	Article 2 3 5 — Total	145 000	145 000	102 000	102 000	41 334,75	41 334,75
	CHAPTER 2 3 — TOTAL	821 000	821 000	330 000	330 000	114 688,93	114 688,93
	CHAPTER 2 4
2 4 0	Postage and delivery charges
2 4 0 0	Postage and delivery charges	150 000	150 000	140 000	140 000	20 000,—	20 000,—
	Article 2 4 0 — Total	150 000	150 000	140 000	140 000	20 000,—	20 000,—
2 4 1	Telecommunications
2 4 1 0	Telephone, telegraph, telex, radio and television subscriptions and charges	250 000	250 000	360 000	360 000	73 400,—	73 400,—
2 4 1 1	Telecommunication equipment and installations	10 000	10 000	37 000	37 000	1 049,28	1 049,28
	Article 2 4 1 — Total	260 000	260 000	397 000	397 000	74 449,28	74 449,28
	CHAPTER 2 4 — TOTAL	410 000	410 000	537 000	537 000	94 449,28	94 449,28
	Title 2 — Total	6 263 000	6 263 000	3 618 000	3 618 000	2 059 868,51	2 059 868,51
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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
3 365 000	3 365 000	1 730 000	1 730 000	598 538,51	598 538,51

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
15 000	15 000	13 000	13 000	2 375,68	2 375,68

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
160 000	160 000	105 000	105 000	30 000,—	30 000,—

Remarks

This appropriation is intended to cover utility costs.

2 0 3
Cleaning and maintenance

2 0 3 0
Cleaning and maintenance

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
80 000	80 000	37 000	37 000	2 526,42	2 526,42

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	24 000	24 000	0,—	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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
300 000	300 000	160 000	160 000	56 712,97	56 712,97

Remarks

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

2 0 5 1
Other building expenditure

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
—	—	12 000	12 000	15 486,—	15 486,—

Remarks

The appropriation is intended to cover expenditure on buildings not specially provided for in the articles in Chapter 20.

CHAPTER 2 1 —
INFORMATION AND COMMUNICATION TECHNOLOGY

2 1 0
ICT equipment

2 1 0 0
ICT equipment

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
280 000	280 000	466 000	466 000	980 106,93	980 106,93

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
Data storage and IT security

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
340 000	340 000	—	—	64 322,14	64 322,14

Remarks

This appropriation is for the development and technical implementation of data storage and IT security.

2 1 0 2
Software development

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
200 000	200 000	25 000	25 000	30 000,—	30 000,—

Remarks

This appropriation is for ICT and development consultancy needs for administration software.

2 1 0 3
ICT maintenance

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
100 000	100 000	68 000	68 000	0,—	0,—

Remarks

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

2 1 0 4
ICT training

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
85 000	85 000	12 000	12 000	0,—	0,—

Remarks

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

2 1 0 5
Other ICT expenditure

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
—	—	3 000	3 000	0,—	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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
50 000	50 000	11 000	11 000	20 124,22	20 124,22

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
—	—	—	—	0,—	0,—

Remarks

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

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

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
—	—	5 000	5 000	2 834,51	2 834,51

Remarks

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

2 2 0 4
Office supplies

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
—	—	49 000	49 000	25 373,06	25 373,06

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
15 000	15 000	—	—	10 000,—	10 000,—

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1
Maintenance and repairs

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
5 000	5 000	—	—	0,—	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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
5 000	5 000	—	—	0,—	0,—

2 2 5 1
Special library, documentation and reproduction equipment

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
10 000	10 000	10 000	10 000	2 329,86	2 329,86

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
22 000	22 000	21 000	21 000	10 000,—	10 000,—

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
—	—	—	—	0,—	0,—

CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0
Stationery and office supplies

2 3 0 0
Stationery and office supplies

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
200 000	200 000	150 000	150 000	51 413,82	51 413,82

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
6 000	6 000	9 000	9 000	1 458,—	1 458,—

Remarks

This appropriation is intended to cover bank charges.

2 3 2 1
Exchange-rate losses

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
—	—	—	—	0,—	0,—

Remarks

This appropriation is intended to cover exchange-rate losses.

2 3 2 9
Other financial charges

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
20 000	20 000	19 000	19 000	482,36	482,36

Remarks

This appropriation is intended to cover other financial charges.

2 3 3
Legal expenses

2 3 3 0
Legal expenses

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
350 000	350 000	50 000	50 000	20 000,—	20 000,—

Remarks

This appropriation is intended to cover legal expenses.

2 3 3 1
Damage and interest

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0,—	0,—

2 2 3 2
Board of Appeals

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
100 000	100 000

2 3 5
Other operating expenditure

2 3 5 0
Miscellaneous insurance

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	—	—	0,—	0,—

Remarks

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

2 3 5 1
Management Board and other internal meetings

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
100 000	100 000	70 000	70 000	19 664,96	19 664,96

Remarks

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

2 3 5 2
Departmental removals

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
25 000	25 000	2 000	2 000	7 670,19	7 670,19

Remarks

This item is intended to cover the cost of removals.

2 3 5 3
Archives expenditure

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.	p.m.	p.m.	0,—	0,—

2 3 5 4
Representation costs

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
20 000	20 000	30 000	30 000	13 999,60	13 999,60

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
150 000	150 000	140 000	140 000	20 000,—	20 000,—

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
250 000	250 000	360 000	360 000	73 400,—	73 400,—

Remarks

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

2 4 1 1
Telecommunication equipment and installations

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
10 000	10 000	37 000	37 000	1 049,28	1 049,28

Remarks

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

TITLE 3

OPERATNG EXPENDITURE

Article Item	Heading	Appropriations 2006		Appropriations 2005		Outturn 2004
Article Item	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
	CHAPTER 3 0
3 0 0	Certification activities
3 0 0 0	Certification activities	7 367 000	11 767 000	16 400 000	8 000 000	0,—	0,—
3 0 0 1	JAA contract			500 000	500 000	0,—	0,—
	Article 3 0 0 — Total	7 367 000	11 767 000	16 900 000	8 500 000	0,—	0,—
	CHAPTER 3 0 — TOTAL	7 367 000	11 767 000	16 900 000	8 500 000	0,—	0,—
	CHAPTER 3 1
3 1 0	Q & S activities
3 1 0 0	Quality & standardisation activities	861 000	861 000	217 000	217 000	0,—	0,—
3 1 0 1	Quality & standardisation studies	30 000	30 000	50 000	50 000	0,—	0,—
3 1 0 2	Library	15 000	15 000	20 000	20 000	0,—	0,—
	Article 3 1 0 — Total	906 000	906 000	287 000	287 000	0,—	0,—
	CHAPTER 3 1 — TOTAL	906 000	906 000	287 000	287 000	0,—	0,—
	CHAPTER 3 2
3 2 0	Thematic data base
3 2 0 0	Rulemaking software and accident analysis databases and Q & S software	1 500 000	1 500 000	507 000	507 000	0,—	0,—
3 2 0 1	Document managament system	580 000	580 000	95 000	95 000	0,—	0,—
3 2 0 2	Certification management tool	500 000	500 000	20 000	20 000	0,—	0,—
	Article 3 2 0 — Total	2 580 000	2 580 000	622 000	622 000	0,—	0,—
	CHAPTER 3 2 — TOTAL	2 580 000	2 580 000	622 000	622 000	0,—	0,—
	CHAPTER 3 3
3 3 0	Informations and publications
3 3 0 0	Informations and publications	125 000	125 000	126 000	126 000	63 191,79	63 191,79
	Article 3 3 0 — Total	125 000	125 000	126 000	126 000	63 191,79	63 191,79
	CHAPTER 3 3 — TOTAL	125 000	125 000	126 000	126 000	63 191,79	63 191,79
	CHAPTER 3 4
3 4 0	Meeting expenses
3 4 0 0	Organisation of experts meetings for certification	25 000	25 000	40 000	40 000	116 272,47	116 272,47
3 4 0 1	Organisation of experts meetings for quality & standardisation	20 000	20 000	10 000	10 000	0,—	0,—
3 4 0 2	Organisation of experts meetings for rule making	60 000	60 000	100 000	100 000	0,—	0,—
3 4 0 3	Organisation of experts meetings for the Executive Director	10 000	10 000	20 000	20 000	0,—	0,—
	Article 3 4 0 — Total	115 000	115 000	170 000	170 000	116 272,47	116 272,47
	CHAPTER 3 4 — TOTAL	115 000	115 000	170 000	170 000	116 272,47	116 272,47
	CHAPTER 3 5
3 5 0	Translation and interpretation costs
3 5 0 0	Translation of studies, reports and other working documents — Certification	—	—	—	—	250 000,—	250 000,—
3 5 0 1	Translation of studies, reports and other working documents — Quality & standardisation	50 000	50 000	30 000	30 000	0,—	0,—
3 5 0 2	Translation of studies, reports and other working documents — Rule making	125 000	125 000	125 000	125 000	0,—	0,—
3 5 0 3	Translation of studies, reports and other documents — Executive	150 000	150 000	—	—
	Article 3 5 0 — Total	325 000	325 000	155 000	155 000	250 000,—	250 000,—
	CHAPTER 3 5 — TOTAL	325 000	325 000	155 000	155 000	250 000,—	250 000,—
	CHAPTER 3 6
3 6 0	Rule making activities
3 6 0 0	Outsourcing of rule making activities	1 000 000	1 000 000	459 000	459 000	233 000,—	233 000,—
3 6 0 1	International cooperation	p.m.	p.m.
	Article 3 6 0 — Total	1 000 000	1 000 000	459 000	459 000	233 000,—	233 000,—
	CHAPTER 3 6 — TOTAL	1 000 000	1 000 000	459 000	459 000	233 000,—	233 000,—
	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	1 000 000	1 000 000	980 000	980 000	275 000,—	275 000,—
3 7 0 1	Mission expenses, duty travel expenses and other ancillary expenditure — Quality & standardisation	480 000	480 000	165 000	165 000	0,—	0,—
3 7 0 2	Mission expenses, duty travel expenses and other ancillary expenditure — Rule making	400 000	400 000	200 000	200 000	0,—	0,—
3 7 0 3	Mission expenses, duty travel expenses and other ancillary expenditure — Executive Director	100 000	100 000	70 000	70 000	0,—	0,—
	Article 3 7 0 — Total	1 980 000	1 980 000	1 415 000	1 415 000	275 000,—	275 000,—
	CHAPTER 3 7 — TOTAL	1 980 000	1 980 000	1 415 000	1 415 000	275 000,—	275 000,—
	CHAPTER 3 8
3 8 0	Technical training
3 8 0 0	Technical training — Certification	25 000	25 000	—	—	0,—	0,—
3 8 0 1	Technical training — Quality & standardisation	125 000	125 000	25 000	25 000	0,—	0,—
3 8 0 2	Technical training — Rule making	25 000	25 000	15 000	15 000	0,—	0,—
3 8 0 3	Technical Training — Executive	10 000	10 000	—	—
	Article 3 8 0 — Total	185 000	185 000	40 000	40 000	0,—	0,—
	CHAPTER 3 8 — TOTAL	185 000	185 000	40 000	40 000	0,—	0,—
	CHAPTER 3 9
3 9 0	ED activities
3 9 0 0	Safety strategy	40 000	40 000	—	—	0,—	0,—
3 9 0 1	External evaluation of the Agency	100 000	100 000	—	—	0,—	0,—
3 9 0 2	JAA contract	350 000	350 000
	Article 3 9 0 — Total	490 000	490 000	—	—	0,—	0,—
	CHAPTER 3 9 — TOTAL	490 000	490 000	—	—	0,—	0,—
	Title 3 — Total	15 073 000	19 473 000	20 174 000	11 774 000	937 464,26	937 464,26
CHAPTER 3 0 — CERTIFICATION ACTIVITIES CHAPTER 3 1 — Q & S ACTIVITIES CHAPTER 3 2 — DEVELOPMENT DATA BASE CHAPTER 3 3 — INFORMATIONS 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 9 — ED ACTIVITIES

CHAPTER 3 0 —
CERTIFICATION ACTIVITIES

3 0 0
Certification activities

3 0 0 0
Certification activities

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
7 367 000	11 767 000	16 400 000	8 000 000	0,—	0,—

Remarks

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

3 0 0 1
JAA contract

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
		500 000	500 000	0,—	0,—

Remarks

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

CHAPTER 3 1 —
Q & S ACTIVITIES

3 1 0
Q & S activities

3 1 0 0
Quality & standardisation activities

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
861 000	861 000	217 000	217 000	0,—	0,—

Remarks

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

3 1 0 1
Quality & standardisation studies

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
30 000	30 000	50 000	50 000	0,—	0,—

Remarks

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

3 1 0 2
Library

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
15 000	15 000	20 000	20 000	0,—	0,—

Remarks

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

CHAPTER 3 2 —
DEVELOPMENT DATA BASE

3 2 0
Thematic data base

3 2 0 0
Rulemaking software and accident analysis databases and Q & S software

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
1 500 000	1 500 000	507 000	507 000	0,—	0,—

Remarks

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

3 2 0 1
Document managament system

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
580 000	580 000	95 000	95 000	0,—	0,—

Remarks

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

3 2 0 2
Certification management tool

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
500 000	500 000	20 000	20 000	0,—	0,—

Remarks

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

CHAPTER 3 3 —
INFORMATIONS AND PUBLICATIONS

3 3 0
Informations and publications

3 3 0 0
Informations and publications

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
125 000	125 000	126 000	126 000	63 191,79	63 191,79

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
25 000	25 000	40 000	40 000	116 272,47	116 272,47

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
20 000	20 000	10 000	10 000	0,—	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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
60 000	60 000	100 000	100 000	0,—	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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
10 000	10 000	20 000	20 000	0,—	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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
—	—	—	—	250 000,—	250 000,—

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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
50 000	50 000	30 000	30 000	0,—	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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
125 000	125 000	125 000	125 000	0,—	0,—

Remarks

Same as above for the rule making Directorate.

3 5 0 3
Translation of studies, reports and others documents — Executive

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
150 000	150 000	—	—

Remarks

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

CHAPTER 3 6 —
RULE MAKING ACTIVITIES

3 6 0
Rule making activities

3 6 0 0
Outsourcing of rule making activities

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
1 000 000	1 000 000	459 000	459 000	233 000,—	233 000,—

Remarks

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

3 6 0 1
International cooperation

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.

Remarks

This appropriation is to cover the cost of international cooperation activities.

CHAPTER 3 7 —
MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

3 7 0
Mission, entertainment and representation expenses

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

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
1 000 000	1 000 000	980 000	980 000	275 000,—	275 000,—

Remarks

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

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

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
480 000	480 000	165 000	165 000	0,—	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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
400 000	400 000	200 000	200 000	0,—	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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
100 000	100 000	70 000	70 000	0,—	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 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
25 000	25 000	—	—	0,—	0,—

Remarks

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

3 8 0 1
Technical training — Quality & standardisation

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
125 000	125 000	25 000	25 000	0,—	0,—

Remarks

Same as above for the Q & S Directorate.

3 8 0 2
Technical training — Rule making

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
25 000	25 000	15 000	15 000	0,—	0,—

Remarks

Same as above for the rule making Directorate.

3 8 0 3
Technical Training — Executive

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
10 000	10 000	—	—

Remarks

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

CHAPTER 3 9 —
ED ACTIVITIES

3 9 0
ED activities

3 9 0 0
Safety strategy

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
40 000	40 000	—	—	0,—	0,—

Remarks

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

3 9 0 1
External evaluation of the Agency

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
100 000	100 000	—	—	0,—	0,—

Remarks

This appropriation is intended to cover costs of studies requested by Article 51 of Regulation (EC) No 1592/2002.

3 9 0 2
JAA contract

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
350 000	350 000

Remarks

This appropriation is to cover the costs of services requested by EASA under the contract with the JAA. In the budget 2005 and the preliminary draft budget 2006 these appropriations have been on line 3001.

TITLE 4

SPECIAL OPERATIONS PROGRAMMES

Article Item	Heading	Appropriations 2006		Appropriations 2005		Outturn 2004
Article Item	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
	CHAPTER 4 0
4 0 0	Technical cooperation with third counties
4 0 0 0	Technical cooperation with third countries	p.m.	p.m.
	Article 4 0 0 — Total	p.m.	p.m.
	CHAPTER 4 0 — TOTAL	p.m.	p.m.
	CHAPTER 4 1
4 1 0	Research programmes
4 1 0 0	Research programmes	p.m.	p.m.
	Article 4 1 0 — Total	p.m.	p.m.
	CHAPTER 4 1 — TOTAL	p.m.	p.m.
	Title 4 — Total	p.m.	p.m.
	GRAND TOTAL	47 779 000	52 179 000	39 981 000	31 581 000	8 997 753,58	8 997 753,58
CHAPTER 4 0 — TECHNICAL COOPERATION WITH THIRD COUNTRIES CHAPTER 4 1 — RESEARCH PROGRAMMES

CHAPTER 4 0 —
TECHNICAL COOPERATION WITH THIRD COUNTRIES

4 0 0
Technical cooperation with third counties

4 0 0 0
Technical cooperation with third countries

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.

Remarks

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

CHAPTER 4 1 —
RESEARCH PROGRAMMES

4 1 0
Research programmes

4 1 0 0
Research programmes

Appropriations 2006		Appropriations 2005		Outturn 2004
Commitments	Payments	Commitments	Payments	Commitments	Payments
p.m.	p.m.

Remarks

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

(1) For 2005 and 2006, revenue from fees and charges corresponds, in the left column, to the amounts levied and, in the right column, to the amounts collected.