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

Official Journal L 067 , 08/03/2006 P. 0001 - 0058

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

(2006/149/EC)

REVENUE

REVENUE FROM FEES AND CHARGES

1 0 | REVENUE FROM FEES AND CHARGES | 20000000 | 24400000 | 16400000 | 8000000 | 0,— | 0,— |

| Title 1 — Total | 20000000 | 24400000 | 16400000 | 8000000 | 0,— | 0,— |

EUROPEAN COMMUNITY SUBSIDY

2 0 | EUROPEAN COMMUNITY SUBSIDY | 25800000 | 25800000 | 22137881 | 22137881 | 11050000,— | 11050000,— |

| Title 2 — Total | 25800000 | 25800000 | 22137881 | 22137881 | 11050000,— | 11050000,— |

THIRD COUNTRIES CONTRIBUTION

3 0 | THIRD COUNTRIES CONTRIBUTION | 550000 | 550000 | p.m. | p.m. | p.m. | p.m. |

| Title 3 — Total | 550000 | 550000 | p.m. | p.m. | p.m. | p.m. |

OTHERS CONTRIBUTIONS

4 0 | OTHERS CONTRIBUTIONS | 1273000 | 1273000 | 1228506 | 1228506 | 247770,07 | 247770,07 |

| Title 4 — Total | 1273000 | 1273000 | 1228506 | 1228506 | 247770,07 | 247770,07 |

ADMINISTRATIVE OPERATIONS

5 0 | ADMINISTRATIVE OPERATIONS | 90000 | 90000 | 188073 | 188073 | 0,— | 0,— |

| Title 5 — Total | 90000 | 90000 | 188073 | 188073 | 0,— | 0,— |

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 66000 | 66000 | 26540 | 26540 | 0,— | 0,— |

| Title 6 — Total | 66000 | 66000 | 26540 | 26540 | 0,— | 0,— |

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 | 47779000 | 52179000 | 39981000 | 31581000 | 11297770,07 | 11297770,07 |

TITLE 1

REVENUE FROM FEES AND CHARGES

CHAPTER 1 0 — REVENUE FROM FEES AND CHARGES

CHAPTER 1 0

1 0 0 | Revenue from fees and charges [1] | 20000000 | 24400000 | 16400000 | 8000000 | 0,— | 0,— |

1 0 1 | Sales of publications | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

| CHAPTER 1 0 — TOTAL | 20000000 | 24400000 | 16400000 | 8000000 | 0,— | 0,— |

| Title 1 — Total | 20000000 | 24400000 | 16400000 | 8000000 | 0,— | 0,— |

CHAPTER 1 0 —REVENUE FROM FEES AND CHARGES

1 0 0Revenue from fees and charges [1]

Financial year 2006 | Financial year 2005 | Financial year 2004 |

20000000 | 24400000 | 16400000 | 8000000 | 0,— | 0,— |

Remarks

Forecasted own revenue generated by services provided by the Agency.

1 0 1Sales of publications

Financial year 2006 | Financial year 2005 | Financial year 2004 |

p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

Remarks

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

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0

2 0 0 | European Community subsidy | 22000000 | 22000000 | 18930000 | 18930000 | 11050000,— | 11050000,— |

2 0 1 | Balance of the outturn account for the financial year 2004 | 3800000 | 3800000 | 3207881 | 3207881 | | |

| CHAPTER 2 0 — TOTAL | 25800000 | 25800000 | 22137881 | 22137881 | 11050000,— | 11050000,— |

| Title 2 — Total | 25800000 | 25800000 | 22137881 | 22137881 | 11050000,— | 11050000,— |

CHAPTER 2 0 —EUROPEAN COMMUNITY SUBSIDY

2 0 0European Community subsidy

Financial year 2006 | Financial year 2005 | Financial year 2004 |

22000000 | 22000000 | 18930000 | 18930000 | 11050000,— | 11050000,— |

Remarks

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

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

Financial year 2006 | Financial year 2005 | Financial year 2004 |

3800000 | 3800000 | 3207881 | 3207881 | | |

Remarks

Balance of the outturn account for the financial year 2004.

TITLE 3

THIRD COUNTRIES CONTRIBUTION

CHAPTER 3 0 — THIRD COUNTRIES CONTRIBUTION

CHAPTER 3 0

3 0 0 | Third countries contribution | 550000 | 550000 | p.m. | p.m. | p.m. | p.m. |

| CHAPTER 3 0 — TOTAL | 550000 | 550000 | p.m. | p.m. | p.m. | p.m. |

| Title 3 — Total | 550000 | 550000 | p.m. | p.m. | p.m. | p.m. |

CHAPTER 3 0 —THIRD COUNTRIES CONTRIBUTION

3 0 0Third countries contribution

Financial year 2006 | Financial year 2005 | Financial year 2004 |

550000 | 550000 | p.m. | p.m. | p.m. | p.m. |

TITLE 4

OTHERS CONTRIBUTIONS

CHAPTER 4 0 — OTHERS CONTRIBUTIONS

CHAPTER 4 0

4 0 0 | Subsidy from the Ministry of Transport of Germany | 1200000 | 1200000 | 1228506 | 1228506 | 247770,07 | 247770,07 |

4 0 1 | Subsidy from the city of Cologne | 73000 | 73000 | 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 | 1273000 | 1273000 | 1228506 | 1228506 | 247770,07 | 247770,07 |

| Title 4 — Total | 1273000 | 1273000 | 1228506 | 1228506 | 247770,07 | 247770,07 |

CHAPTER 4 0 —OTHERS CONTRIBUTIONS

4 0 0Subsidy from the Ministry of Transport of Germany

Financial year 2006 | Financial year 2005 | Financial year 2004 |

1200000 | 1200000 | 1228506 | 1228506 | 247770,07 | 247770,07 |

Remarks

Subsidy for the rent.

4 0 1Subsidy from the city of Cologne

Financial year 2006 | Financial year 2005 | Financial year 2004 |

73000 | 73000 | p.m. | p.m. | 0,— | 0,— |

Remarks

Subsidy for the school allowances.

4 0 2Technical cooperation with third countries

Financial year 2006 | Financial year 2005 | Financial year 2004 |

p.m. | p.m. | | | | |

Remarks

Contributions from technical cooperation in third countries.

4 0 3Research programmes

Financial year 2006 | Financial year 2005 | Financial year 2004 |

p.m. | p.m. | | | | |

Remarks

Contributions from special research programmes.

TITLE 5

ADMINISTRATIVE OPERATIONS

CHAPTER 5 0 — ADMINISTRATIVE OPERATIONS

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 | 90000 | 90000 | 188073 | 188073 | 0,— | 0,— |

| CHAPTER 5 0 — TOTAL | 90000 | 90000 | 188073 | 188073 | 0,— | 0,— |

| Title 5 — Total | 90000 | 90000 | 188073 | 188073 | 0,— | 0,— |

CHAPTER 5 0 —ADMINISTRATIVE OPERATIONS

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

Financial year 2006 | Financial year 2005 | Financial year 2004 |

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 1Parking

Financial year 2006 | Financial year 2005 | Financial year 2004 |

90000 | 90000 | 188073 | 188073 | 0,— | 0,— |

Remarks

Parking costs reimbursed by the staff.

TITLE 6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 6 0

6 0 0 | Revenue from services rendered against payment | 66000 | 66000 | 26540 | 26540 | 0,— | 0,— |

| CHAPTER 6 0 — TOTAL | 66000 | 66000 | 26540 | 26540 | 0,— | 0,— |

| Title 6 — Total | 66000 | 66000 | 26540 | 26540 | 0,— | 0,— |

CHAPTER 6 0 —REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0 0Revenue from services rendered against payment

Financial year 2006 | Financial year 2005 | Financial year 2004 |

66000 | 66000 | 26540 | 26540 | 0,— | 0,— |

Remarks

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

TITLE 7

CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 7 0 — CORRECTION OF BUDGETARY IMBALANCES

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 | 47779000 | 52179000 | 39981000 | 31581000 | 11297770,07 | 11297770,07 |

CHAPTER 7 0 —CORRECTION OF BUDGETARY IMBALANCES

7 0 1Balance of outturn account of previous year

Financial year 2006 | Financial year 2005 | Financial year 2004 |

p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

EXPENDITURE

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 23031000 | 23031000 | 13794000 | 13794000 | 4633115,52 | 4633115,52 |

1 2 | EXPENDITURE RELATED TO RECRUITMENT | 2922000 | 2922000 | 2142000 | 2142000 | 1047613,04 | 1047613,04 |

1 3 | MISSIONS AND TRAVEL | 70000 | 70000 | 30000 | 30000 | 97000,— | 97000,— |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 390000 | 390000 | 194000 | 194000 | 216473,75 | 216473,75 |

1 7 | RECEPTION AND EVENTS | 30000 | 30000 | 29000 | 29000 | 6218,50 | 6218,50 |

| Title 1 — Total | 26443000 | 26443000 | 16189000 | 16189000 | 6000420,81 | 6000420,81 |

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3920000 | 3920000 | 2081000 | 2081000 | 705639,58 | 705639,58 |

2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 1005000 | 1005000 | 574000 | 574000 | 1074429,07 | 1074429,07 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 107000 | 107000 | 96000 | 96000 | 70661,65 | 70661,65 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 821000 | 821000 | 330000 | 330000 | 114688,93 | 114688,93 |

2 4 | POSTAGE AND TELECOMMUNICATIONS | 410000 | 410000 | 537000 | 537000 | 94449,28 | 94449,28 |

| Title 2 — Total | 6263000 | 6263000 | 3618000 | 3618000 | 2059868,51 | 2059868,51 |

OPERATNG EXPENDITURE

3 0 | CERTIFICATION ACTIVITIES | 7367000 | 11767000 | 16900000 | 8500000 | 0,— | 0,— |

3 1 | Q & S ACTIVITIES | 906000 | 906000 | 287000 | 287000 | 0,— | 0,— |

3 2 | DEVELOPMENT DATA BASE | 2580000 | 2580000 | 622000 | 622000 | 0,— | 0,— |

3 3 | INFORMATIONS AND PUBLICATIONS | 125000 | 125000 | 126000 | 126000 | 63191,79 | 63191,79 |

3 4 | MEETING EXPENSES | 115000 | 115000 | 170000 | 170000 | 116272,47 | 116272,47 |

3 5 | TRANSLATION AND INTERPRETATION COSTS | 325000 | 325000 | 155000 | 155000 | 250000,— | 250000,— |

3 6 | RULE MAKING ACTIVITIES | 1000000 | 1000000 | 459000 | 459000 | 233000,— | 233000,— |

3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 1980000 | 1980000 | 1415000 | 1415000 | 275000,— | 275000,— |

3 8 | TECHNICAL TRAINING | 185000 | 185000 | 40000 | 40000 | 0,— | 0,— |

3 9 | ED ACTIVITIES | 490000 | 490000 | — | — | 0,— | 0,— |

| Title 3 — Total | 15073000 | 19473000 | 20174000 | 11774000 | 937464,26 | 937464,26 |

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 | 47779000 | 52179000 | 39981000 | 31581000 | 8997753,58 | 8997753,58 |

TITLE 1

STAFF

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

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0 | Basic salaries | 16000000 | 16000000 | 9235000 | 9235000 | 2987222,90 | 2987222,90 |

1 1 0 1 | Family allowances | 1490000 | 1490000 | 860000 | 860000 | 191962,22 | 191962,22 |

1 1 0 2 | Expatriation and foreign-residence allowances | 2515000 | 2515000 | 1100000 | 1100000 | 412113,16 | 412113,16 |

1 1 0 3 | Secretarial allowances | 5000 | 5000 | 17000 | 17000 | 5226,55 | 5226,55 |

| Article 1 1 0 — Total | 20010000 | 20010000 | 11212000 | 11212000 | 3596524,83 | 3596524,83 |

1 1 1

Other staff

1 1 1 0 | Auxiliary staff | 108000 | 108000 | 500000 | 500000 | 746789,34 | 746789,34 |

1 1 1 1 | Local agents | — | — | — | — | 0,— | 0,— |

1 1 1 2 | Temporary assistance (interims) | 200000 | 200000 | 250000 | 250000 | 50000,— | 50000,— |

1 1 1 3 | Contractual agents | 1150000 | 1150000 | 750000 | 750000 | 0,— | 0,— |

| Article 1 1 1 — Total | 1458000 | 1458000 | 1500000 | 1500000 | 796789,34 | 796789,34 |

1 1 3

Employer's social security contributions

1 1 3 0 | Insurance against sickness | 590000 | 590000 | 309000 | 309000 | 101498,92 | 101498,92 |

1 1 3 1 | Insurance against accidents and occupational disease | 156000 | 156000 | 76000 | 76000 | 25971,92 | 25971,92 |

1 1 3 2 | Insurance against unemployment | 243000 | 243000 | 121000 | 121000 | 37638,52 | 37638,52 |

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 | 989000 | 989000 | 506000 | 506000 | 165109,36 | 165109,36 |

1 1 4

Miscellaneous allowances and grants

1 1 4 0 | Childbirth and death allowances and grants | 5000 | 5000 | 5000 | 5000 | 0,— | 0,— |

1 1 4 1 | Travel expenses for annual leave | 145000 | 145000 | 90000 | 90000 | 10746,53 | 10746,53 |

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. | 60000 | 60000 | 0,— | 0,— |

| Article 1 1 4 — Total | 150000 | 150000 | 155000 | 155000 | 10746,53 | 10746,53 |

1 1 5

Overtime

1 1 5 0 | Overtime | 15000 | 15000 | 14000 | 14000 | 0,— | 0,— |

| Article 1 1 5 — Total | 15000 | 15000 | 14000 | 14000 | 0,— | 0,— |

1 1 7

Supplementary services

1 1 7 0 | Translation costs of CDT | p.m. | p.m. | 100000 | 100000 | 0,— | 0,— |

1 1 7 1 | Administrative services of the Translation Centre | p.m. | p.m. | 12000 | 12000 | 0,— | 0,— |

1 1 7 2 | Administrative assistance from Community institutions | 150000 | 150000 | 112000 | 112000 | 24500,— | 24500,— |

1 1 7 3 | External services | 10000 | 10000 | 25000 | 25000 | 0,— | 0,— |

| Article 1 1 7 — Total | 160000 | 160000 | 249000 | 249000 | 24500,— | 24500,— |

1 1 9

Salary weightings

1 1 9 0 | Salary weightings | 57000 | 57000 | 158000 | 158000 | 39445,46 | 39445,46 |

1 1 9 1 | Adjustments to remuneration | 192000 | 192000 | p.m. | p.m. | 0,— | 0,— |

| Article 1 1 9 — Total | 249000 | 249000 | 158000 | 158000 | 39445,46 | 39445,46 |

| CHAPTER 1 1 — TOTAL | 23031000 | 23031000 | 13794000 | 13794000 | 4633115,52 | 4633115,52 |

CHAPTER 1 2

1 2 0

Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0 | Miscellaneous expenditure on staff recruitment | 380000 | 380000 | 207000 | 207000 | 93282,30 | 93282,30 |

1 2 0 1 | Travel expenses | 190000 | 190000 | 195000 | 195000 | 10543,21 | 10543,21 |

1 2 0 2 | Installation, resettlement and transfer allowances | 1100000 | 1100000 | 830000 | 830000 | 603208,69 | 603208,69 |

1 2 0 3 | Removal expenses | 482000 | 482000 | 360000 | 360000 | 130345,60 | 130345,60 |

1 2 0 4 | Temporary daily subsistence allowances | 770000 | 770000 | 550000 | 550000 | 210233,24 | 210233,24 |

| Article 1 2 0 — Total | 2922000 | 2922000 | 2142000 | 2142000 | 1047613,04 | 1047613,04 |

| CHAPTER 1 2 — TOTAL | 2922000 | 2922000 | 2142000 | 2142000 | 1047613,04 | 1047613,04 |

CHAPTER 1 3

1 3 0

Mission expenses, duty travel expenses

1 3 0 0 | Administrative missions expenditures | 70000 | 70000 | 30000 | 30000 | 97000,— | 97000,— |

| Article 1 3 0 — Total | 70000 | 70000 | 30000 | 30000 | 97000,— | 97000,— |

| CHAPTER 1 3 — TOTAL | 70000 | 70000 | 30000 | 30000 | 97000,— | 97000,— |

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 | 100000 | 100000 | 44000 | 44000 | 24490,— | 24490,— |

| Article 1 4 1 — Total | 100000 | 100000 | 44000 | 44000 | 24490,— | 24490,— |

1 4 2

Language and other training

1 4 2 0 | Language and other training | 230000 | 230000 | 100000 | 100000 | 65783,75 | 65783,75 |

| Article 1 4 2 — Total | 230000 | 230000 | 100000 | 100000 | 65783,75 | 65783,75 |

1 4 3

Social welfare of staff

1 4 3 0 | Social welfare of staff | 60000 | 60000 | 50000 | 50000 | 126200,— | 126200,— |

| Article 1 4 3 — Total | 60000 | 60000 | 50000 | 50000 | 126200,— | 126200,— |

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 | 390000 | 390000 | 194000 | 194000 | 216473,75 | 216473,75 |

CHAPTER 1 7

1 7 0

Reception and events

1 7 0 0 | Reception and events | 30000 | 30000 | 29000 | 29000 | 6218,50 | 6218,50 |

| Article 1 7 0 — Total | 30000 | 30000 | 29000 | 29000 | 6218,50 | 6218,50 |

| CHAPTER 1 7 — TOTAL | 30000 | 30000 | 29000 | 29000 | 6218,50 | 6218,50 |

| Title 1 — Total | 26443000 | 26443000 | 16189000 | 16189000 | 6000420,81 | 6000420,81 |

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0Basic salaries

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

16000000 | 16000000 | 9235000 | 9235000 | 2987222,90 | 2987222,90 |

Remarks

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

1 1 0 1Family allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

1490000 | 1490000 | 860000 | 860000 | 191962,22 | 191962,22 |

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 2Expatriation and foreign-residence allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

2515000 | 2515000 | 1100000 | 1100000 | 412113,16 | 412113,16 |

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 3Secretarial allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

5000 | 5000 | 17000 | 17000 | 5226,55 | 5226,55 |

Remarks

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

1 1 1Other staff

1 1 1 0Auxiliary staff

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

108000 | 108000 | 500000 | 500000 | 746789,34 | 746789,34 |

Remarks

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

1 1 1 1Local agents

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | — | — | 0,— | 0,— |

Remarks

To cover basic salaries and all benefits of local agents.

1 1 1 2Temporary assistance (interims)

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

200000 | 200000 | 250000 | 250000 | 50000,— | 50000,— |

Remarks

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

1 1 1 3Contractual agents

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

1150000 | 1150000 | 750000 | 750000 | 0,— | 0,— |

Remarks

To cover basic salaries and all benefits of contractual agents.

1 1 3Employer's social security contributions

1 1 3 0Insurance against sickness

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

590000 | 590000 | 309000 | 309000 | 101498,92 | 101498,92 |

Remarks

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

1 1 3 1Insurance against accidents and occupational disease

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

156000 | 156000 | 76000 | 76000 | 25971,92 | 25971,92 |

Remarks

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

1 1 3 2Insurance against unemployment

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

243000 | 243000 | 121000 | 121000 | 37638,52 | 37638,52 |

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 3Constitution or maintenance of pension rights

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

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 4Miscellaneous allowances and grants

1 1 4 0Childbirth and death allowances and grants

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

5000 | 5000 | 5000 | 5000 | 0,— | 0,— |

Remarks

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

1 1 4 1Travel expenses for annual leave

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

145000 | 145000 | 90000 | 90000 | 10746,53 | 10746,53 |

Remarks

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

1 1 4 2Housing and transport allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

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 3Fixed duty allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

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 4Special allowance for accountants and finance officers

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | p.m. | p.m. | 0,— | 0,— |

1 1 4 5Other allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | 60000 | 60000 | 0,— | 0,— |

1 1 5Overtime

1 1 5 0Overtime

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

15000 | 15000 | 14000 | 14000 | 0,— | 0,— |

Remarks

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

1 1 7Supplementary services

1 1 7 0Translation costs of CDT

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | 100000 | 100000 | 0,— | 0,— |

Remarks

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

1 1 7 1Administrative services of the Translation Centre

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | 12000 | 12000 | 0,— | 0,— |

Remarks

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

1 1 7 2Administrative assistance from Community institutions

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

150000 | 150000 | 112000 | 112000 | 24500,— | 24500,— |

Remarks

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

1 1 7 3External services

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

10000 | 10000 | 25000 | 25000 | 0,— | 0,— |

Remarks

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

1 1 9Salary weightings

1 1 9 0Salary weightings

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

57000 | 57000 | 158000 | 158000 | 39445,46 | 39445,46 |

Remarks

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

1 1 9 1Adjustments to remuneration

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

192000 | 192000 | 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 0Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0Miscellaneous expenditure on staff recruitment

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

380000 | 380000 | 207000 | 207000 | 93282,30 | 93282,30 |

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 1Travel expenses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

190000 | 190000 | 195000 | 195000 | 10543,21 | 10543,21 |

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 2Installation, resettlement and transfer allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

1100000 | 1100000 | 830000 | 830000 | 603208,69 | 603208,69 |

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 3Removal expenses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

482000 | 482000 | 360000 | 360000 | 130345,60 | 130345,60 |

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 4Temporary daily subsistence allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

770000 | 770000 | 550000 | 550000 | 210233,24 | 210233,24 |

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 0Mission expenses, duty travel expenses

1 3 0 0Administrative missions expenditures

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

70000 | 70000 | 30000 | 30000 | 97000,— | 97000,— |

Remarks

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

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

1 4 0Restaurants and canteens

1 4 0 0Restaurants and canteens

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | — | — | 0,— | 0,— |

Remarks

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

1 4 1Medical service

1 4 1 0Medical service

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

100000 | 100000 | 44000 | 44000 | 24490,— | 24490,— |

Remarks

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

1 4 2Language and other training

1 4 2 0Language and other training

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

230000 | 230000 | 100000 | 100000 | 65783,75 | 65783,75 |

Remarks

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

1 4 3Social welfare of staff

1 4 3 0Social welfare of staff

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

60000 | 60000 | 50000 | 50000 | 126200,— | 126200,— |

Remarks

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

1 4 4Special allowance for handicapped

1 4 4 0Special allowance for handicapped

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

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 0Reception and events

1 7 0 0Reception and events

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

30000 | 30000 | 29000 | 29000 | 6218,50 | 6218,50 |

Remarks

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

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

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

2 0 0

Rental costs

2 0 0 0 | Rental costs | 3365000 | 3365000 | 1730000 | 1730000 | 598538,51 | 598538,51 |

| Article 2 0 0 — Total | 3365000 | 3365000 | 1730000 | 1730000 | 598538,51 | 598538,51 |

2 0 1

Insurance

2 0 1 0 | Insurance | 15000 | 15000 | 13000 | 13000 | 2375,68 | 2375,68 |

| Article 2 0 1 — Total | 15000 | 15000 | 13000 | 13000 | 2375,68 | 2375,68 |

2 0 2

Water, gas, electricity and heating

2 0 2 0 | Water, gas, electricity and heating | 160000 | 160000 | 105000 | 105000 | 30000,— | 30000,— |

| Article 2 0 2 — Total | 160000 | 160000 | 105000 | 105000 | 30000,— | 30000,— |

2 0 3

Cleaning and maintenance

2 0 3 0 | Cleaning and maintenance | 80000 | 80000 | 37000 | 37000 | 2526,42 | 2526,42 |

| Article 2 0 3 — Total | 80000 | 80000 | 37000 | 37000 | 2526,42 | 2526,42 |

2 0 4

Fitting-out of premises

2 0 4 0 | Fitting-out of premises | p.m. | p.m. | 24000 | 24000 | 0,— | 0,— |

| Article 2 0 4 — Total | p.m. | p.m. | 24000 | 24000 | 0,— | 0,— |

2 0 5

Security and surveillance of buildings

2 0 5 0 | Security and surveillance of buildings | 300000 | 300000 | 160000 | 160000 | 56712,97 | 56712,97 |

2 0 5 1 | Other building expenditure | — | — | 12000 | 12000 | 15486,— | 15486,— |

| Article 2 0 5 — Total | 300000 | 300000 | 172000 | 172000 | 72198,97 | 72198,97 |

| CHAPTER 2 0 — TOTAL | 3920000 | 3920000 | 2081000 | 2081000 | 705639,58 | 705639,58 |

CHAPTER 2 1

2 1 0

ICT equipment

2 1 0 0 | ICT equipment | 280000 | 280000 | 466000 | 466000 | 980106,93 | 980106,93 |

2 1 0 1 | Data storage and IT security | 340000 | 340000 | — | — | 64322,14 | 64322,14 |

2 1 0 2 | Software development | 200000 | 200000 | 25000 | 25000 | 30000,— | 30000,— |

2 1 0 3 | ICT maintenance | 100000 | 100000 | 68000 | 68000 | 0,— | 0,— |

2 1 0 4 | ICT training | 85000 | 85000 | 12000 | 12000 | 0,— | 0,— |

2 1 0 5 | Other ICT expenditure | — | — | 3000 | 3000 | 0,— | 0,— |

| Article 2 1 0 — Total | 1005000 | 1005000 | 574000 | 574000 | 1074429,07 | 1074429,07 |

| CHAPTER 2 1 — TOTAL | 1005000 | 1005000 | 574000 | 574000 | 1074429,07 | 1074429,07 |

CHAPTER 2 2

2 2 0

Technical equipment and installations

2 2 0 0 | Technical equipment and installations | 50000 | 50000 | 11000 | 11000 | 20124,22 | 20124,22 |

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 | — | — | 5000 | 5000 | 2834,51 | 2834,51 |

2 2 0 4 | Office supplies | — | — | 49000 | 49000 | 25373,06 | 25373,06 |

| Article 2 2 0 — Total | 50000 | 50000 | 65000 | 65000 | 48331,79 | 48331,79 |

2 2 1

Purchase of furniture

2 2 1 0 | Purchase of furniture | 15000 | 15000 | — | — | 10000,— | 10000,— |

2 2 1 1 | Maintenance and repairs | 5000 | 5000 | — | — | 0,— | 0,— |

| Article 2 2 1 — Total | 20000 | 20000 | — | — | 10000,— | 10000,— |

2 2 5

Documentation and library expenditure

2 2 5 0 | Library supplies, purchase and preservation of books | 5000 | 5000 | — | — | 0,— | 0,— |

2 2 5 1 | Special library, documentation and reproduction equipment | 10000 | 10000 | 10000 | 10000 | 2329,86 | 2329,86 |

2 2 5 2 | Subscriptions to newspapers and periodicals | 22000 | 22000 | 21000 | 21000 | 10000,— | 10000,— |

2 2 5 3 | Subscription to news agencies | — | — | — | — | 0,— | 0,— |

| Article 2 2 5 — Total | 37000 | 37000 | 31000 | 31000 | 12329,86 | 12329,86 |

| CHAPTER 2 2 — TOTAL | 107000 | 107000 | 96000 | 96000 | 70661,65 | 70661,65 |

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0 | Stationery and office supplies | 200000 | 200000 | 150000 | 150000 | 51413,82 | 51413,82 |

| Article 2 3 0 — Total | 200000 | 200000 | 150000 | 150000 | 51413,82 | 51413,82 |

2 3 2

Financial charges

2 3 2 0 | Bank charges | 6000 | 6000 | 9000 | 9000 | 1458,— | 1458,— |

2 3 2 1 | Exchange-rate losses | — | — | — | — | 0,— | 0,— |

2 3 2 9 | Other financial charges | 20000 | 20000 | 19000 | 19000 | 482,36 | 482,36 |

| Article 2 3 2 — Total | 26000 | 26000 | 28000 | 28000 | 1940,36 | 1940,36 |

2 3 3

Legal expenses

2 3 3 0 | Legal expenses | 350000 | 350000 | 50000 | 50000 | 20000,— | 20000,— |

2 3 3 1 | Damage and interest | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

2 2 3 2 | Board of Appeals | 100000 | 100000 | | | | |

| Article 2 3 3 — Total | 450000 | 450000 | 50000 | 50000 | 20000,— | 20000,— |

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 | 100000 | 100000 | 70000 | 70000 | 19664,96 | 19664,96 |

2 3 5 2 | Departmental removals | 25000 | 25000 | 2000 | 2000 | 7670,19 | 7670,19 |

2 3 5 3 | Archives expenditure | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

2 3 5 4 | Representation costs | 20000 | 20000 | 30000 | 30000 | 13999,60 | 13999,60 |

| Article 2 3 5 — Total | 145000 | 145000 | 102000 | 102000 | 41334,75 | 41334,75 |

| CHAPTER 2 3 — TOTAL | 821000 | 821000 | 330000 | 330000 | 114688,93 | 114688,93 |

CHAPTER 2 4

2 4 0

Postage and delivery charges

2 4 0 0 | Postage and delivery charges | 150000 | 150000 | 140000 | 140000 | 20000,— | 20000,— |

| Article 2 4 0 — Total | 150000 | 150000 | 140000 | 140000 | 20000,— | 20000,— |

2 4 1

Telecommunications

2 4 1 0 | Telephone, telegraph, telex, radio and television subscriptions and charges | 250000 | 250000 | 360000 | 360000 | 73400,— | 73400,— |

2 4 1 1 | Telecommunication equipment and installations | 10000 | 10000 | 37000 | 37000 | 1049,28 | 1049,28 |

| Article 2 4 1 — Total | 260000 | 260000 | 397000 | 397000 | 74449,28 | 74449,28 |

| CHAPTER 2 4 — TOTAL | 410000 | 410000 | 537000 | 537000 | 94449,28 | 94449,28 |

| Title 2 — Total | 6263000 | 6263000 | 3618000 | 3618000 | 2059868,51 | 2059868,51 |

CHAPTER 2 0 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0Rental costs

2 0 0 0Rental costs

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

3365000 | 3365000 | 1730000 | 1730000 | 598538,51 | 598538,51 |

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 1Insurance

2 0 1 0Insurance

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

15000 | 15000 | 13000 | 13000 | 2375,68 | 2375,68 |

Remarks

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

2 0 2Water, gas, electricity and heating

2 0 2 0Water, gas, electricity and heating

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

160000 | 160000 | 105000 | 105000 | 30000,— | 30000,— |

Remarks

This appropriation is intended to cover utility costs.

2 0 3Cleaning and maintenance

2 0 3 0Cleaning and maintenance

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

80000 | 80000 | 37000 | 37000 | 2526,42 | 2526,42 |

Remarks

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

2 0 4Fitting-out of premises

2 0 4 0Fitting-out of premises

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | 24000 | 24000 | 0,— | 0,— |

Remarks

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

2 0 5Security and surveillance of buildings

2 0 5 0Security and surveillance of buildings

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

300000 | 300000 | 160000 | 160000 | 56712,97 | 56712,97 |

Remarks

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

2 0 5 1Other building expenditure

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 12000 | 12000 | 15486,— | 15486,— |

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 0ICT equipment

2 1 0 0ICT equipment

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

280000 | 280000 | 466000 | 466000 | 980106,93 | 980106,93 |

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 1Data storage and IT security

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

340000 | 340000 | — | — | 64322,14 | 64322,14 |

Remarks

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

2 1 0 2Software development

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

200000 | 200000 | 25000 | 25000 | 30000,— | 30000,— |

Remarks

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

2 1 0 3ICT maintenance

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

100000 | 100000 | 68000 | 68000 | 0,— | 0,— |

Remarks

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

2 1 0 4ICT training

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

85000 | 85000 | 12000 | 12000 | 0,— | 0,— |

Remarks

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

2 1 0 5Other ICT expenditure

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 3000 | 3000 | 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 0Technical equipment and installations

2 2 0 0Technical equipment and installations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

50000 | 50000 | 11000 | 11000 | 20124,22 | 20124,22 |

Remarks

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

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

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | — | — | 0,— | 0,— |

Remarks

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

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

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 5000 | 5000 | 2834,51 | 2834,51 |

Remarks

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

2 2 0 4Office supplies

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 49000 | 49000 | 25373,06 | 25373,06 |

Remarks

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

2 2 1Purchase of furniture

2 2 1 0Purchase of furniture

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

15000 | 15000 | — | — | 10000,— | 10000,— |

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1Maintenance and repairs

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

5000 | 5000 | — | — | 0,— | 0,— |

Remarks

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

2 2 5Documentation and library expenditure

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

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

5000 | 5000 | — | — | 0,— | 0,— |

2 2 5 1Special library, documentation and reproduction equipment

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

10000 | 10000 | 10000 | 10000 | 2329,86 | 2329,86 |

Remarks

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

2 2 5 2Subscriptions to newspapers and periodicals

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

22000 | 22000 | 21000 | 21000 | 10000,— | 10000,— |

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 3Subscription to news agencies

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | — | — | 0,— | 0,— |

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0Stationery and office supplies

2 3 0 0Stationery and office supplies

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

200000 | 200000 | 150000 | 150000 | 51413,82 | 51413,82 |

Remarks

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

2 3 2Financial charges

2 3 2 0Bank charges

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

6000 | 6000 | 9000 | 9000 | 1458,— | 1458,— |

Remarks

This appropriation is intended to cover bank charges.

2 3 2 1Exchange-rate losses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | — | — | 0,— | 0,— |

Remarks

This appropriation is intended to cover exchange-rate losses.

2 3 2 9Other financial charges

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

20000 | 20000 | 19000 | 19000 | 482,36 | 482,36 |

Remarks

This appropriation is intended to cover other financial charges.

2 3 3Legal expenses

2 3 3 0Legal expenses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

350000 | 350000 | 50000 | 50000 | 20000,— | 20000,— |

Remarks

This appropriation is intended to cover legal expenses.

2 3 3 1Damage and interest

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

2 2 3 2Board of Appeals

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

100000 | 100000 | | | | |

2 3 5Other operating expenditure

2 3 5 0Miscellaneous insurance

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

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 1Management Board and other internal meetings

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

100000 | 100000 | 70000 | 70000 | 19664,96 | 19664,96 |

Remarks

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

2 3 5 2Departmental removals

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

25000 | 25000 | 2000 | 2000 | 7670,19 | 7670,19 |

Remarks

This item is intended to cover the cost of removals.

2 3 5 3Archives expenditure

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

2 3 5 4Representation costs

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

20000 | 20000 | 30000 | 30000 | 13999,60 | 13999,60 |

Remarks

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

CHAPTER 2 4 —POSTAGE AND TELECOMMUNICATIONS

2 4 0Postage and delivery charges

2 4 0 0Postage and delivery charges

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

150000 | 150000 | 140000 | 140000 | 20000,— | 20000,— |

Remarks

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

2 4 1Telecommunications

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

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

250000 | 250000 | 360000 | 360000 | 73400,— | 73400,— |

Remarks

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

2 4 1 1Telecommunication equipment and installations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

10000 | 10000 | 37000 | 37000 | 1049,28 | 1049,28 |

Remarks

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

TITLE 3

OPERATNG EXPENDITURE

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

3 0 0

Certification activities

3 0 0 0 | Certification activities | 7367000 | 11767000 | 16400000 | 8000000 | 0,— | 0,— |

3 0 0 1 | JAA contract | | | 500000 | 500000 | 0,— | 0,— |

| Article 3 0 0 — Total | 7367000 | 11767000 | 16900000 | 8500000 | 0,— | 0,— |

| CHAPTER 3 0 — TOTAL | 7367000 | 11767000 | 16900000 | 8500000 | 0,— | 0,— |

CHAPTER 3 1

3 1 0

Q & S activities

3 1 0 0 | Quality & standardisation activities | 861000 | 861000 | 217000 | 217000 | 0,— | 0,— |

3 1 0 1 | Quality & standardisation studies | 30000 | 30000 | 50000 | 50000 | 0,— | 0,— |

3 1 0 2 | Library | 15000 | 15000 | 20000 | 20000 | 0,— | 0,— |

| Article 3 1 0 — Total | 906000 | 906000 | 287000 | 287000 | 0,— | 0,— |

| CHAPTER 3 1 — TOTAL | 906000 | 906000 | 287000 | 287000 | 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 | 1500000 | 1500000 | 507000 | 507000 | 0,— | 0,— |

3 2 0 1 | Document managament system | 580000 | 580000 | 95000 | 95000 | 0,— | 0,— |

3 2 0 2 | Certification management tool | 500000 | 500000 | 20000 | 20000 | 0,— | 0,— |

| Article 3 2 0 — Total | 2580000 | 2580000 | 622000 | 622000 | 0,— | 0,— |

| CHAPTER 3 2 — TOTAL | 2580000 | 2580000 | 622000 | 622000 | 0,— | 0,— |

CHAPTER 3 3

3 3 0

Informations and publications

3 3 0 0 | Informations and publications | 125000 | 125000 | 126000 | 126000 | 63191,79 | 63191,79 |

| Article 3 3 0 — Total | 125000 | 125000 | 126000 | 126000 | 63191,79 | 63191,79 |

| CHAPTER 3 3 — TOTAL | 125000 | 125000 | 126000 | 126000 | 63191,79 | 63191,79 |

CHAPTER 3 4

3 4 0

Meeting expenses

3 4 0 0 | Organisation of experts meetings for certification | 25000 | 25000 | 40000 | 40000 | 116272,47 | 116272,47 |

3 4 0 1 | Organisation of experts meetings for quality & standardisation | 20000 | 20000 | 10000 | 10000 | 0,— | 0,— |

3 4 0 2 | Organisation of experts meetings for rule making | 60000 | 60000 | 100000 | 100000 | 0,— | 0,— |

3 4 0 3 | Organisation of experts meetings for the Executive Director | 10000 | 10000 | 20000 | 20000 | 0,— | 0,— |

| Article 3 4 0 — Total | 115000 | 115000 | 170000 | 170000 | 116272,47 | 116272,47 |

| CHAPTER 3 4 — TOTAL | 115000 | 115000 | 170000 | 170000 | 116272,47 | 116272,47 |

CHAPTER 3 5

3 5 0

Translation and interpretation costs

3 5 0 0 | Translation of studies, reports and other working documents — Certification | — | — | — | — | 250000,— | 250000,— |

3 5 0 1 | Translation of studies, reports and other working documents — Quality & standardisation | 50000 | 50000 | 30000 | 30000 | 0,— | 0,— |

3 5 0 2 | Translation of studies, reports and other working documents — Rule making | 125000 | 125000 | 125000 | 125000 | 0,— | 0,— |

3 5 0 3 | Translation of studies, reports and other documents — Executive | 150000 | 150000 | — | — | | |

| Article 3 5 0 — Total | 325000 | 325000 | 155000 | 155000 | 250000,— | 250000,— |

| CHAPTER 3 5 — TOTAL | 325000 | 325000 | 155000 | 155000 | 250000,— | 250000,— |

CHAPTER 3 6

3 6 0

Rule making activities

3 6 0 0 | Outsourcing of rule making activities | 1000000 | 1000000 | 459000 | 459000 | 233000,— | 233000,— |

3 6 0 1 | International cooperation | p.m. | p.m. | | | | |

| Article 3 6 0 — Total | 1000000 | 1000000 | 459000 | 459000 | 233000,— | 233000,— |

| CHAPTER 3 6 — TOTAL | 1000000 | 1000000 | 459000 | 459000 | 233000,— | 233000,— |

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 | 1000000 | 1000000 | 980000 | 980000 | 275000,— | 275000,— |

3 7 0 1 | Mission expenses, duty travel expenses and other ancillary expenditure — Quality & standardisation | 480000 | 480000 | 165000 | 165000 | 0,— | 0,— |

3 7 0 2 | Mission expenses, duty travel expenses and other ancillary expenditure — Rule making | 400000 | 400000 | 200000 | 200000 | 0,— | 0,— |

3 7 0 3 | Mission expenses, duty travel expenses and other ancillary expenditure — Executive Director | 100000 | 100000 | 70000 | 70000 | 0,— | 0,— |

| Article 3 7 0 — Total | 1980000 | 1980000 | 1415000 | 1415000 | 275000,— | 275000,— |

| CHAPTER 3 7 — TOTAL | 1980000 | 1980000 | 1415000 | 1415000 | 275000,— | 275000,— |

CHAPTER 3 8

3 8 0

Technical training

3 8 0 0 | Technical training — Certification | 25000 | 25000 | — | — | 0,— | 0,— |

3 8 0 1 | Technical training — Quality & standardisation | 125000 | 125000 | 25000 | 25000 | 0,— | 0,— |

3 8 0 2 | Technical training — Rule making | 25000 | 25000 | 15000 | 15000 | 0,— | 0,— |

3 8 0 3 | Technical Training — Executive | 10000 | 10000 | — | — | | |

| Article 3 8 0 — Total | 185000 | 185000 | 40000 | 40000 | 0,— | 0,— |

| CHAPTER 3 8 — TOTAL | 185000 | 185000 | 40000 | 40000 | 0,— | 0,— |

CHAPTER 3 9

3 9 0

ED activities

3 9 0 0 | Safety strategy | 40000 | 40000 | — | — | 0,— | 0,— |

3 9 0 1 | External evaluation of the Agency | 100000 | 100000 | — | — | 0,— | 0,— |

3 9 0 2 | JAA contract | 350000 | 350000 | | | | |

| Article 3 9 0 — Total | 490000 | 490000 | — | — | 0,— | 0,— |

| CHAPTER 3 9 — TOTAL | 490000 | 490000 | — | — | 0,— | 0,— |

| Title 3 — Total | 15073000 | 19473000 | 20174000 | 11774000 | 937464,26 | 937464,26 |

CHAPTER 3 0 —CERTIFICATION ACTIVITIES

3 0 0Certification activities

3 0 0 0Certification activities

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

7367000 | 11767000 | 16400000 | 8000000 | 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 1JAA contract

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| | 500000 | 500000 | 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 0Q & S activities

3 1 0 0Quality & standardisation activities

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

861000 | 861000 | 217000 | 217000 | 0,— | 0,— |

Remarks

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

3 1 0 1Quality & standardisation studies

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

30000 | 30000 | 50000 | 50000 | 0,— | 0,— |

Remarks

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

3 1 0 2Library

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

15000 | 15000 | 20000 | 20000 | 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 0Thematic data base

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

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

1500000 | 1500000 | 507000 | 507000 | 0,— | 0,— |

Remarks

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

3 2 0 1Document managament system

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

580000 | 580000 | 95000 | 95000 | 0,— | 0,— |

Remarks

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

3 2 0 2Certification management tool

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

500000 | 500000 | 20000 | 20000 | 0,— | 0,— |

Remarks

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

CHAPTER 3 3 —INFORMATIONS AND PUBLICATIONS

3 3 0Informations and publications

3 3 0 0Informations and publications

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

125000 | 125000 | 126000 | 126000 | 63191,79 | 63191,79 |

Remarks

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

CHAPTER 3 4 —MEETING EXPENSES

3 4 0Meeting expenses

3 4 0 0Organisation of experts meetings for certification

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

25000 | 25000 | 40000 | 40000 | 116272,47 | 116272,47 |

Remarks

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

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

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

20000 | 20000 | 10000 | 10000 | 0,— | 0,— |

Remarks

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

3 4 0 2Organisation of experts meetings for rule making

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

60000 | 60000 | 100000 | 100000 | 0,— | 0,— |

Remarks

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

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

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

10000 | 10000 | 20000 | 20000 | 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 0Translation and interpretation costs

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

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | — | — | 250000,— | 250000,— |

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

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

50000 | 50000 | 30000 | 30000 | 0,— | 0,— |

Remarks

Same as above for the Q & S Directorate.

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

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

125000 | 125000 | 125000 | 125000 | 0,— | 0,— |

Remarks

Same as above for the rule making Directorate.

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

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

150000 | 150000 | — | — | | |

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 0Rule making activities

3 6 0 0Outsourcing of rule making activities

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

1000000 | 1000000 | 459000 | 459000 | 233000,— | 233000,— |

Remarks

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

3 6 0 1International cooperation

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

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 0Mission, entertainment and representation expenses

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

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

1000000 | 1000000 | 980000 | 980000 | 275000,— | 275000,— |

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

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

480000 | 480000 | 165000 | 165000 | 0,— | 0,— |

Remarks

Same as above for the Q & S Directorate.

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

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

400000 | 400000 | 200000 | 200000 | 0,— | 0,— |

Remarks

Same as above for the rule making Directorate.

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

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

100000 | 100000 | 70000 | 70000 | 0,— | 0,— |

Remarks

Same as above for the office of the Executive Director.

CHAPTER 3 8 —TECHNICAL TRAINING

3 8 0Technical training

3 8 0 0Technical training — Certification

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

25000 | 25000 | — | — | 0,— | 0,— |

Remarks

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

3 8 0 1Technical training — Quality & standardisation

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

125000 | 125000 | 25000 | 25000 | 0,— | 0,— |

Remarks

Same as above for the Q & S Directorate.

3 8 0 2Technical training — Rule making

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

25000 | 25000 | 15000 | 15000 | 0,— | 0,— |

Remarks

Same as above for the rule making Directorate.

3 8 0 3Technical Training — Executive

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

10000 | 10000 | — | — | | |

Remarks

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

CHAPTER 3 9 —ED ACTIVITIES

3 9 0ED activities

3 9 0 0Safety strategy

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

40000 | 40000 | — | — | 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 1External evaluation of the Agency

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

100000 | 100000 | — | — | 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 2JAA contract

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

350000 | 350000 | | | | |

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

CHAPTER 4 0 — TECHNICAL COOPERATION WITH THIRD COUNTRIES

CHAPTER 4 1 — RESEARCH PROGRAMMES

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 | 47779000 | 52179000 | 39981000 | 31581000 | 8997753,58 | 8997753,58 |

CHAPTER 4 0 —TECHNICAL COOPERATION WITH THIRD COUNTRIES

4 0 0Technical cooperation with third counties

4 0 0 0Technical cooperation with third countries

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

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 0Research programmes

4 1 0 0Research programmes

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

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.

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Establishment plan

Category and grade | Permanent posts | Temporary posts |

2006 | 2005 | 2004 | 2006 | 2005 | 2004 |

A*16 | — | — | — | — | — | — |

A*15 | — | — | — | 5 | 5 | 5 |

A*14 | — | — | — | 10 | 10 | 10 |

A*13 | — | — | — | 5 | — | — |

A*12 | — | — | — | 20 | 20 | 13 |

A*11 | — | — | — | 28 | 28 | 14 |

A*10 | — | — | — | 30 | 28 | 7 |

A*9 | — | — | — | 47 | 17 | 10 |

A*8 | — | — | — | 29 | 17 | 6 |

A*7 | — | — | — | 21 | 20 | 5 |

A*6 | — | — | — | 48 | — | — |

A*5 | — | — | — | 2 | — | — |

Total A | — | — | — | 245 | 145 | 70 |

B*11 | — | — | — | — | — | — |

B*10 | — | — | — | — | — | — |

B*9 | — | — | — | — | — | — |

B*8 | — | — | — | — | — | — |

B*7 | — | — | — | 10 | 8 | 4 |

B*6 | — | — | — | 18 | 8 | 2 |

B*5 | — | — | — | 9 | 9 | 4 |

B*4 | — | — | — | — | — | — |

B*3 | — | — | — | 2 | — | — |

Total B | — | — | — | 39 | 25 | 10 |

C*7 | — | — | — | — | — | — |

C*6 | — | — | — | 1 | 1 | 1 |

C*5 | — | — | — | 1 | 1 | 1 |

C*4 | — | — | — | 19 | 8 | 5 |

C*3 | — | — | — | 13 | 10 | 5 |

C*2 | — | — | — | 10 | 10 | 3 |

C*1 | — | — | — | — | — | — |

Total C | — | — | — | 44 | 30 | 15 |

Grand Total | — | — | — | 328 | 200 | 95 |

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32006B0149