|
16.5.2007 |
EN |
Official Journal of the European Union |
L 126/637 |
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2007
(2007/295/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
1 |
REVENUE FROM FEES AND CHARGES |
|||
|
1 0 |
REVENUE FROM FEES AND CHARGES |
34 500 000 |
31 500 000 |
15 730 769,— |
|
|
Title 1 — Total |
34 500 000 |
31 500 000 |
15 730 769,— |
|
2 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
2 0 |
EUROPEAN COMMUNITY SUBSIDY |
24 440 000 |
32 899 000 |
18 930 000,— |
|
|
Title 2 — Total |
24 440 000 |
32 899 000 |
18 930 000,— |
|
3 |
THIRD COUNTRIES CONTRIBUTION |
|||
|
3 0 |
THIRD COUNTRIES CONTRIBUTION |
450 000 |
635 000 |
p.m. |
|
|
Title 3 — Total |
450 000 |
635 000 |
p.m. |
|
4 |
OTHERS CONTRIBUTIONS |
|||
|
4 0 |
OTHERS CONTRIBUTIONS |
336 000 |
1 273 000 |
1 425 000,— |
|
|
Title 4 — Total |
336 000 |
1 273 000 |
1 425 000,— |
|
5 |
ADMINISTRATIVE OPERATIONS |
|||
|
5 0 |
ADMINISTRATIVE OPERATIONS |
418 000 |
90 000 |
46 605,— |
|
|
Title 5 — Total |
418 000 |
90 000 |
46 605,— |
|
6 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
|||
|
6 0 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
p.m. |
66 000 |
0,— |
|
|
Title 6 — Total |
p.m. |
66 000 |
0,— |
|
7 |
CORRECTION OF BUDGETARY IMBALANCES |
|||
|
7 0 |
CORRECTION OF BUDGETARY IMBALANCES |
p.m. |
p.m. |
p.m. |
|
|
Title 7 — Total |
p.m. |
p.m. |
p.m. |
|
|
GRAND TOTAL |
60 144 000 |
66 463 000 |
36 132 374,— |
TITLE 1
REVENUE FROM FEES AND CHARGES
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 1 0 |
||||||
|
1 0 0 |
Revenue from fees and charges |
34 500 000 |
31 500 000 |
15 730 769,— |
||
|
1 0 1 |
Sales of publications |
p.m. |
p.m. |
p.m. |
||
|
1 0 2 |
Joint operational evaluation board |
0 |
p.m. |
|
||
|
|
CHAPTER 1 0 — TOTAL |
34 500 000 |
31 500 000 |
15 730 769,— |
||
|
|
Title 1 — Total |
34 500 000 |
31 500 000 |
15 730 769,— |
||
|
||||||
CHAPTER 1 0 — REVENUE FROM FEES AND CHARGES
1 0 0 Revenue from fees and charges
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
34 500 000 |
31 500 000 |
15 730 769,— |
Remarks
Forecasted own revenue generated by services provided by the Agency (MRB + JOEB).
1 0 1 Sales of publications
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Regulation (EC) No 1592/2002 of the European Parliament and of the Council of 15 July 2002 on common rules in the field of civil aviation and establishing a European Aviation Safety Agency (OJ L 240, 7.9.2002, p. 1), and in particular Article 48 thereof.
1 0 2 Joint operational evaluation board
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
0 |
p.m. |
|
Remarks
Framework service contract EASA-2006-C39.
TITLE 2
EUROPEAN COMMUNITY SUBSIDY
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 2 0 |
||||||
|
2 0 0 |
European Community subsidy |
22 440 000 |
28 114 000 |
18 930 000,— |
||
|
2 0 1 |
Balance of the outturn account for the financial year 2004 |
2 000 000 |
4 785 000 |
0,— |
||
|
|
CHAPTER 2 0 — TOTAL |
24 440 000 |
32 899 000 |
18 930 000,— |
||
|
|
Title 2 — Total |
24 440 000 |
32 899 000 |
18 930 000,— |
||
|
||||||
CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY
2 0 0 European Community subsidy
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
22 440 000 |
28 114 000 |
18 930 000,— |
Remarks
Regulation (EC) No 1592/2002 of the European Parliament and of the Council of 15 July 2002 on common rules in the field of civil aviation and establishing a European Aviation Safety Agency (OJ L 240, 7.9.2002, p. 1).
2 0 1 Balance of the outturn account for the financial year 2004
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
2 000 000 |
4 785 000 |
0,— |
Remarks
Balance of the outturn account for the previous financial years.
TITLE 3
THIRD COUNTRIES CONTRIBUTION
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 3 0 |
||||||
|
3 0 0 |
Third countries contribution |
450 000 |
635 000 |
p.m. |
||
|
|
CHAPTER 3 0 — TOTAL |
450 000 |
635 000 |
p.m. |
||
|
|
Title 3 — Total |
450 000 |
635 000 |
p.m. |
||
|
||||||
CHAPTER 3 0 — THIRD COUNTRIES CONTRIBUTION
3 0 0 Third countries contribution
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
450 000 |
635 000 |
p.m. |
TITLE 4
OTHERS CONTRIBUTIONS
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 4 0 |
||||||
|
4 0 0 |
Subsidy from the Ministry of Transport of Germany |
300 000 |
1 200 000 |
1 425 000,— |
||
|
4 0 1 |
Subsidy from the city of Cologne |
36 000 |
73 000 |
p.m. |
||
|
4 0 2 |
Technical cooperation with third countries |
p.m. |
p.m. |
0,— |
||
|
4 0 3 |
Research programmes |
p.m. |
p.m. |
0,— |
||
|
|
CHAPTER 4 0 — TOTAL |
336 000 |
1 273 000 |
1 425 000,— |
||
|
|
Title 4 — Total |
336 000 |
1 273 000 |
1 425 000,— |
||
|
||||||
CHAPTER 4 0 — OTHERS CONTRIBUTIONS
4 0 0 Subsidy from the Ministry of Transport of Germany
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
300 000 |
1 200 000 |
1 425 000,— |
Remarks
Subsidy for the rent.
4 0 1 Subsidy from the city of Cologne
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
36 000 |
73 000 |
p.m. |
Remarks
Subsidy for the school allowances.
4 0 2 Technical cooperation with third countries
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
Contributions from technical cooperation in third countries.
4 0 3 Research programmes
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
Contributions from special research programmes.
TITLE 5
ADMINISTRATIVE OPERATIONS
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 5 0 |
||||||
|
5 0 0 |
Revenue from investments or loans, bank interest and other items |
197 000 |
p.m. |
p.m. |
||
|
5 0 1 |
Other administrative operations |
221 000 |
90 000 |
46 605,— |
||
|
|
CHAPTER 5 0 — TOTAL |
418 000 |
90 000 |
46 605,— |
||
|
|
Title 5 — Total |
418 000 |
90 000 |
46 605,— |
||
|
||||||
CHAPTER 5 0 — ADMINISTRATIVE OPERATIONS
5 0 0 Revenue from investments or loans, bank interest and other items
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
197 000 |
p.m. |
p.m. |
Remarks
Revenue from investments or loans, bank interest and fees interests.
5 0 1 Other administrative operations
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
221 000 |
90 000 |
46 605,— |
Remarks
Parking and job tickets costs reimbursed by the Staff and provision of facilities and services related to the hosting of the JAA.
TITLE 6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 6 0 |
||||||
|
6 0 0 |
Revenue from services rendered against payment |
p.m. |
66 000 |
0,— |
||
|
6 0 1 |
SAFA coordination |
p.m. |
|
|
||
|
|
CHAPTER 6 0 — TOTAL |
p.m. |
66 000 |
0,— |
||
|
|
Title 6 — Total |
p.m. |
66 000 |
0,— |
||
|
||||||
CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0 0 Revenue from services rendered against payment
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
66 000 |
0,— |
Remarks
Revenue from services rendered against payment to JAA.
6 0 1 SAFA coordination
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
|
|
Remarks
Commission Regulation (EC) No 768/2006 of 19 May 2006 implementing Directive 2004/36/EC of the European Parliament and of the Council as regards the collection and exchange of information on the safety of aircraft using Community airports and the management of the information system (OJ L 134, 20.5.2006, p. 16).
TITLE 7
CORRECTION OF BUDGETARY IMBALANCES
|
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
|
CHAPTER 7 0 |
||||||
|
7 0 1 |
Balance of outturn account of previous year |
p.m. |
p.m. |
p.m. |
||
|
|
CHAPTER 7 0 — TOTAL |
p.m. |
p.m. |
p.m. |
||
|
|
Title 7 — Total |
p.m. |
p.m. |
p.m. |
||
|
|
GRAND TOTAL |
60 144 000 |
66 463 000 |
36 132 374,— |
||
|
||||||
CHAPTER 7 0 — CORRECTION OF BUDGETARY IMBALANCES
7 0 1 Balance of outturn account of previous year
|
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Deficit to be covered by additional income from Articles 1 0 0 or 2 0 0.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
30 509 000 |
22 499 000 |
12 414 050,— |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
890 000 |
2 696 000 |
1 377 920,— |
|
1 3 |
MISSIONS AND TRAVEL |
100 000 |
623 000 |
23 144,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
845 000 |
465 000 |
133 827,— |
|
1 7 |
RECEPTION AND EVENTS |
10 000 |
35 000 |
18 477,— |
|
|
Title 1 — Total |
32 354 000 |
26 318 000 |
13 967 418,— |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
4 874 000 |
4 180 000 |
2 105 976,— |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
2 844 000 |
999 000 |
846 460,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
230 000 |
107 000 |
70 351,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
866 000 |
853 000 |
186 712,— |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
786 000 |
410 000 |
218 827,— |
|
|
Title 2 — Total |
9 600 000 |
6 549 000 |
3 428 326,— |
|
3 |
OPERATNG EXPENDITURE |
|||
|
3 0 |
CERTIFICATION ACTIVITIES |
9 220 000 |
26 000 000 |
8 371 819,— |
|
3 1 |
‘S’ ACTIVITIES |
680 000 |
411 000 |
13 627,— |
|
3 2 |
DEVELOPMENT DATA BASE |
2 970 000 |
2 580 000 |
586 303,— |
|
3 3 |
INFORMATIONS AND PUBLICATIONS |
250 000 |
125 000 |
80 367,— |
|
3 4 |
MEETING EXPENSES |
450 000 |
310 000 |
92 498,— |
|
3 5 |
TRANSLATION AND INTERPRETATION COSTS |
700 000 |
365 000 |
108 185,— |
|
3 6 |
RULE MAKING ACTIVITIES |
1 100 000 |
850 000 |
57 481,— |
|
3 7 |
MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES |
2 300 000 |
2 230 000 |
944 277,— |
|
3 8 |
TECHNICAL TRAINING |
280 000 |
165 000 |
12 627,— |
|
3 9 |
ED ACTIVITIES |
240 000 |
560 000 |
0,— |
|
|
Title 3 — Total |
18 190 000 |
33 596 000 |
10 267 184,— |
|
4 |
SPECIAL OPERATIONS PROGRAMMES |
|||
|
4 0 |
TECHNICAL COOPERATION WITH THIRD COUNTRIES |
p.m. |
p.m. |
0,— |
|
4 1 |
RESEARCH PROGRAMMES |
p.m. |
p.m. |
0,— |
|
|
Title 4 — Total |
p.m. |
p.m. |
0,— |
|
|
GRAND TOTAL |
60 144 000 |
66 463 000 |
27 662 928,— |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||
|
CHAPTER 1 1 |
||||||||||||||
|
1 1 0 |
Staff holding a post provided for in the establishment plan |
|||||||||||||
|
1 1 0 0 |
Basic salaries |
21 680 000 |
15 600 000 |
8 575 521,— |
||||||||||
|
1 1 0 1 |
Family allowances |
2 010 000 |
1 325 000 |
702 598,— |
||||||||||
|
1 1 0 2 |
Expatriation and foreign-residence allowances |
3 080 000 |
2 245 000 |
1 198 193,— |
||||||||||
|
1 1 0 3 |
Secretarial allowances |
4 000 |
5 000 |
4 523,— |
||||||||||
|
|
Article 1 1 0 — Total |
26 774 000 |
19 175 000 |
10 480 835,— |
||||||||||
|
1 1 1 |
Other staff |
|||||||||||||
|
1 1 1 0 |
Auxiliary staff |
280 000 |
400 000 |
426 341,— |
||||||||||
|
1 1 1 1 |
Secondment of national experts |
0 |
30 000 |
0,— |
||||||||||
|
1 1 1 2 |
Temporary assistance (interims) |
360 000 |
280 000 |
218 515,— |
||||||||||
|
1 1 1 3 |
Contractual agents |
1 160 000 |
1 100 000 |
468 229,— |
||||||||||
|
|
Article 1 1 1 — Total |
1 800 000 |
1 810 000 |
1 113 085,— |
||||||||||
|
1 1 3 |
Employer's social security contributions |
|||||||||||||
|
1 1 3 0 |
Insurance against sickness |
738 000 |
581 000 |
293 435,— |
||||||||||
|
1 1 3 1 |
Insurance against accidents and occupational disease |
189 000 |
153 000 |
74 928,— |
||||||||||
|
1 1 3 2 |
Insurance against unemployment |
286 000 |
224 000 |
116 843,— |
||||||||||
|
1 1 3 3 |
Constitution or maintenance of pension rights |
|
0 |
p.m. |
||||||||||
|
|
Article 1 1 3 — Total |
1 213 000 |
958 000 |
485 206,— |
||||||||||
|
1 1 4 |
Miscellaneous allowances and grants |
|||||||||||||
|
1 1 4 0 |
Childbirth and death allowances and grants |
3 000 |
5 000 |
992,— |
||||||||||
|
1 1 4 1 |
Travel expenses for annual leave |
186 000 |
145 000 |
62 962,— |
||||||||||
|
1 1 4 2 |
Housing and transport allowances |
p.m. |
p.m. |
p.m. |
||||||||||
|
1 1 4 3 |
Fixed duty allowances |
p.m. |
p.m. |
p.m. |
||||||||||
|
1 1 4 4 |
Special allowance for accountants and finance officers |
0 |
0 |
p.m. |
||||||||||
|
1 1 4 5 |
Other allowances |
|
p.m. |
39 117,— |
||||||||||
|
|
Article 1 1 4 — Total |
189 000 |
150 000 |
103 071,— |
||||||||||
|
1 1 5 |
Overtime |
|||||||||||||
|
1 1 5 0 |
Overtime |
5 000 |
5 000 |
1 394,— |
||||||||||
|
|
Article 1 1 5 — Total |
5 000 |
5 000 |
1 394,— |
||||||||||
|
1 1 7 |
Supplementary services |
|||||||||||||
|
1 1 7 0 |
Translation costs of Translation Centre |
p.m. |
p.m. |
44 750,— |
||||||||||
|
1 1 7 1 |
Administrative services of the Translation Centre |
p.m. |
p.m. |
1 530,— |
||||||||||
|
1 1 7 2 |
Administrative assistance from Community institutions |
166 000 |
140 000 |
92 000,— |
||||||||||
|
1 1 7 3 |
External services |
10 000 |
10 000 |
16 597,— |
||||||||||
|
|
Article 1 1 7 — Total |
176 000 |
150 000 |
154 877,— |
||||||||||
|
1 1 9 |
Salary weightings |
|||||||||||||
|
1 1 9 0 |
Salary weightings |
57 000 |
55 000 |
75 582,— |
||||||||||
|
1 1 9 1 |
Adjustments to remuneration |
295 000 |
196 000 |
p.m. |
||||||||||
|
|
Article 1 1 9 — Total |
352 000 |
251 000 |
75 582,— |
||||||||||
|
|
CHAPTER 1 1 — TOTAL |
30 509 000 |
22 499 000 |
12 414 050,— |
||||||||||
|
CHAPTER 1 2 |
||||||||||||||
|
1 2 0 |
Miscellaneous expenditure on staff recruitment and transfer |
|||||||||||||
|
1 2 0 0 |
Miscellaneous expenditure on staff recruitment |
0 |
300 000 |
123 151,— |
||||||||||
|
1 2 0 1 |
Travel expenses |
20 000 |
170 000 |
23 044,— |
||||||||||
|
1 2 0 2 |
Installation, resettlement and transfer allowances |
350 000 |
1 086 000 |
696 381,— |
||||||||||
|
1 2 0 3 |
Removal expenses |
200 000 |
370 000 |
175 737,— |
||||||||||
|
1 2 0 4 |
Temporary daily subsistence allowances |
320 000 |
770 000 |
359 607,— |
||||||||||
|
|
Article 1 2 0 — Total |
890 000 |
2 696 000 |
1 377 920,— |
||||||||||
|
|
CHAPTER 1 2 — TOTAL |
890 000 |
2 696 000 |
1 377 920,— |
||||||||||
|
CHAPTER 1 3 |
||||||||||||||
|
1 3 0 |
Mission expenses, duty travel expenses |
|||||||||||||
|
1 3 0 0 |
Administrative missions expenditures |
100 000 |
623 000 |
23 144,— |
||||||||||
|
|
Article 1 3 0 — Total |
100 000 |
623 000 |
23 144,— |
||||||||||
|
|
CHAPTER 1 3 — TOTAL |
100 000 |
623 000 |
23 144,— |
||||||||||
|
CHAPTER 1 4 |
||||||||||||||
|
1 4 0 |
Restaurants and canteens |
|||||||||||||
|
1 4 0 0 |
Restaurants and canteens |
p.m. |
p.m. |
p.m. |
||||||||||
|
|
Article 1 4 0 — Total |
p.m. |
p.m. |
p.m. |
||||||||||
|
1 4 1 |
Medical service |
|||||||||||||
|
1 4 1 0 |
Medical service |
115 000 |
205 000 |
35 168,— |
||||||||||
|
|
Article 1 4 1 — Total |
115 000 |
205 000 |
35 168,— |
||||||||||
|
1 4 2 |
Language and other training |
|||||||||||||
|
1 4 2 0 |
Language and other training |
400 000 |
100 000 |
42 118,— |
||||||||||
|
|
Article 1 4 2 — Total |
400 000 |
100 000 |
42 118,— |
||||||||||
|
1 4 3 |
Social welfare of staff |
|||||||||||||
|
1 4 3 0 |
Social welfare of staff |
330 000 |
160 000 |
56 541,— |
||||||||||
|
|
Article 1 4 3 — Total |
330 000 |
160 000 |
56 541,— |
||||||||||
|
1 4 4 |
Special allowance for handicapped |
|||||||||||||
|
1 4 4 0 |
Special allowance for handicapped |
p.m. |
p.m. |
p.m. |
||||||||||
|
|
Article 1 4 4 — Total |
p.m. |
p.m. |
p.m. |
||||||||||
|
|
CHAPTER 1 4 — TOTAL |
845 000 |
465 000 |
133 827,— |
||||||||||
|
CHAPTER 1 7 |
||||||||||||||
|
1 7 0 |
Reception and events |
|||||||||||||
|
1 7 0 0 |
Reception and events |
10 000 |
35 000 |
18 477,— |
||||||||||
|
|
Article 1 7 0 — Total |
10 000 |
35 000 |
18 477,— |
||||||||||
|
|
CHAPTER 1 7 — TOTAL |
10 000 |
35 000 |
18 477,— |
||||||||||
|
|
Title 1 — Total |
32 354 000 |
26 318 000 |
13 967 418,— |
||||||||||
|
||||||||||||||
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
21 680 000 |
15 600 000 |
8 575 521,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 010 000 |
1 325 000 |
702 598,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
3 080 000 |
2 245 000 |
1 198 193,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
4 000 |
5 000 |
4 523,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
280 000 |
400 000 |
426 341,— |
Remarks
This appropriation is intended to cover basic salaries and all benefits of auxiliary staff.
1 1 1 1 Secondment of national experts
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
30 000 |
0,— |
Remarks
This appropriation is intended to cover benefits of seconded national experts.
1 1 1 2 Temporary assistance (interims)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
360 000 |
280 000 |
218 515,— |
Remarks
This appropriation is intended to cover the costs for temporary assistance (interims).
1 1 1 3 Contractual agents
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 160 000 |
1 100 000 |
468 229,— |
Remarks
This appropriation is intended 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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
738 000 |
581 000 |
293 435,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
189 000 |
153 000 |
74 928,— |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Article 73 thereof.
1 1 3 2 Insurance against unemployment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
286 000 |
224 000 |
116 843,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
0 |
p.m. |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.
1 1 4 Miscellaneous allowances and grants
1 1 4 0 Childbirth and death allowances and grants
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
3 000 |
5 000 |
992,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
186 000 |
145 000 |
62 962,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 14a and 14b of Annex VII thereto.
1 1 4 3 Fixed duty allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Article 14 of Annex VII thereto.
1 1 4 4 Special allowance for accountants and finance officers
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
0 |
p.m. |
1 1 4 5 Other allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
p.m. |
39 117,— |
1 1 5 Overtime
1 1 5 0 Overtime
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
5 000 |
1 394,— |
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 Translation Centre
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
44 750,— |
Remarks
This appropriation is intended to cover special costs charged by the Translation Centre.
1 1 7 1 Administrative services of the Translation Centre
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
1 530,— |
Remarks
This appropriation is intended to cover the costs of translation.
1 1 7 2 Administrative assistance from Community institutions
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
166 000 |
140 000 |
92 000,— |
Remarks
This appropriation is intended to cover the costs of assistance received from Community institutions (PMO).
1 1 7 3 External services
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
10 000 |
16 597,— |
Remarks
This appropriation is intended to cover the costs of external services.
1 1 9 Salary weightings
1 1 9 0 Salary weightings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
57 000 |
55 000 |
75 582,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
295 000 |
196 000 |
p.m. |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Article 65 thereof.
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
300 000 |
123 151,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
20 000 |
170 000 |
23 044,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
350 000 |
1 086 000 |
696 381,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
200 000 |
370 000 |
175 737,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
320 000 |
770 000 |
359 607,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
623 000 |
23 144,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the costs of canteens.
1 4 1 Medical service
1 4 1 0 Medical service
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
115 000 |
205 000 |
35 168,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
400 000 |
100 000 |
42 118,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
330 000 |
160 000 |
56 541,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
35 000 |
18 477,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||
|
CHAPTER 2 0 |
||||||||||||||
|
2 0 0 |
Rental costs |
|||||||||||||
|
2 0 0 0 |
Rental costs |
3 600 000 |
3 600 000 |
1 818 966,— |
||||||||||
|
|
Article 2 0 0 — Total |
3 600 000 |
3 600 000 |
1 818 966,— |
||||||||||
|
2 0 1 |
Insurance |
|||||||||||||
|
2 0 1 0 |
Insurance |
30 000 |
15 000 |
9 769,— |
||||||||||
|
|
Article 2 0 1 — Total |
30 000 |
15 000 |
9 769,— |
||||||||||
|
2 0 2 |
Water, gas, electricity and heating |
|||||||||||||
|
2 0 2 0 |
Water, gas, electricity and heating |
200 000 |
185 000 |
65 000,— |
||||||||||
|
|
Article 2 0 2 — Total |
200 000 |
185 000 |
65 000,— |
||||||||||
|
2 0 3 |
Cleaning and maintenance |
|||||||||||||
|
2 0 3 0 |
Cleaning and maintenance |
144 000 |
80 000 |
27 650,— |
||||||||||
|
|
Article 2 0 3 — Total |
144 000 |
80 000 |
27 650,— |
||||||||||
|
2 0 4 |
Fitting-out of premises |
|||||||||||||
|
2 0 4 0 |
Fitting-out of premises |
30 000 |
p.m. |
30 025,— |
||||||||||
|
|
Article 2 0 4 — Total |
30 000 |
p.m. |
30 025,— |
||||||||||
|
2 0 5 |
Security and surveillance of buildings |
|||||||||||||
|
2 0 5 0 |
Security and surveillance of buildings |
855 000 |
300 000 |
140 371,— |
||||||||||
|
2 0 5 1 |
Other building expenditure |
15 000 |
0 |
14 195,— |
||||||||||
|
|
Article 2 0 5 — Total |
870 000 |
300 000 |
154 566,— |
||||||||||
|
|
CHAPTER 2 0 — TOTAL |
4 874 000 |
4 180 000 |
2 105 976,— |
||||||||||
|
CHAPTER 2 1 |
||||||||||||||
|
2 1 0 |
ICT equipment |
|||||||||||||
|
2 1 0 0 |
ICT equipment |
1 000 000 |
269 000 |
684 592,— |
||||||||||
|
2 1 0 1 |
Data storage and IT security |
300 000 |
340 000 |
0,— |
||||||||||
|
2 1 0 2 |
Software development |
763 000 |
200 000 |
25 000,— |
||||||||||
|
2 1 0 3 |
ICT maintenance |
164 000 |
100 000 |
120 788,— |
||||||||||
|
2 1 0 4 |
ICT training |
117 000 |
90 000 |
13 080,— |
||||||||||
|
2 1 0 5 |
Other ICT expenditure |
500 000 |
0 |
3 000,— |
||||||||||
|
|
Article 2 1 0 — Total |
2 844 000 |
999 000 |
846 460,— |
||||||||||
|
|
CHAPTER 2 1 — TOTAL |
2 844 000 |
999 000 |
846 460,— |
||||||||||
|
CHAPTER 2 2 |
||||||||||||||
|
2 2 0 |
Technical equipment and installations |
|||||||||||||
|
2 2 0 0 |
Technical equipment and installations |
30 000 |
50 000 |
5 971,— |
||||||||||
|
2 2 0 2 |
Hire or leasing of technical equipment or installations |
10 000 |
0 |
0,— |
||||||||||
|
2 2 0 3 |
Maintenance and repair of technical equipment or installations |
25 000 |
0 |
1 452,— |
||||||||||
|
2 2 0 4 |
Office supplies |
0 |
0 |
45 267,— |
||||||||||
|
|
Article 2 2 0 — Total |
65 000 |
50 000 |
52 690,— |
||||||||||
|
2 2 1 |
Purchase of furniture |
|||||||||||||
|
2 2 1 0 |
Purchase of furniture |
100 000 |
15 000 |
0,— |
||||||||||
|
2 2 1 1 |
Maintenance and repairs |
25 000 |
5 000 |
0,— |
||||||||||
|
|
Article 2 2 1 — Total |
125 000 |
20 000 |
0,— |
||||||||||
|
2 2 5 |
Documentation and library expenditure |
|||||||||||||
|
2 2 5 0 |
Library supplies, purchase and preservation of books |
5 000 |
5 000 |
0,— |
||||||||||
|
2 2 5 1 |
Special library, documentation and reproduction equipment |
10 000 |
10 000 |
5 078,— |
||||||||||
|
2 2 5 2 |
Subscriptions to newspapers and periodicals |
25 000 |
22 000 |
12 583,— |
||||||||||
|
2 2 5 3 |
Subscription to news agencies |
0 |
0 |
0,— |
||||||||||
|
|
Article 2 2 5 — Total |
40 000 |
37 000 |
17 661,— |
||||||||||
|
|
CHAPTER 2 2 — TOTAL |
230 000 |
107 000 |
70 351,— |
||||||||||
|
CHAPTER 2 3 |
||||||||||||||
|
2 3 0 |
Stationery and office supplies |
|||||||||||||
|
2 3 0 0 |
Stationery and office supplies |
280 000 |
200 000 |
93 768,— |
||||||||||
|
|
Article 2 3 0 — Total |
280 000 |
200 000 |
93 768,— |
||||||||||
|
2 3 2 |
Financial charges |
|||||||||||||
|
2 3 2 0 |
Bank charges |
44 000 |
18 000 |
9 000,— |
||||||||||
|
2 3 2 1 |
Exchange-rate losses |
0 |
0 |
0,— |
||||||||||
|
2 3 2 9 |
Other financial charges |
44 000 |
40 000 |
2 000,— |
||||||||||
|
|
Article 2 3 2 — Total |
88 000 |
58 000 |
11 000,— |
||||||||||
|
2 3 3 |
Legal expenses |
|||||||||||||
|
2 3 3 0 |
Legal expenses |
150 000 |
350 000 |
16 645,— |
||||||||||
|
2 3 3 1 |
Damage and interest |
p.m. |
p.m. |
p.m. |
||||||||||
|
2 3 3 2 |
Board of Appeals |
100 000 |
100 000 |
|
||||||||||
|
|
Article 2 3 3 — Total |
250 000 |
450 000 |
16 645,— |
||||||||||
|
2 3 5 |
Other operating expenditure |
|||||||||||||
|
2 3 5 0 |
Miscellaneous insurance |
p.m. |
p.m. |
0,— |
||||||||||
|
2 3 5 1 |
Management Board and other internal meetings |
110 000 |
100 000 |
44 545,— |
||||||||||
|
2 3 5 2 |
Departmental removals |
10 000 |
25 000 |
13 441,— |
||||||||||
|
2 3 5 3 |
Archives expenditure |
100 000 |
p.m. |
p.m. |
||||||||||
|
2 3 5 4 |
Representation costs |
28 000 |
20 000 |
7 313,— |
||||||||||
|
|
Article 2 3 5 — Total |
248 000 |
145 000 |
65 299,— |
||||||||||
|
|
CHAPTER 2 3 — TOTAL |
866 000 |
853 000 |
186 712,— |
||||||||||
|
CHAPTER 2 4 |
||||||||||||||
|
2 4 0 |
Postage and delivery charges |
|||||||||||||
|
2 4 0 0 |
Postage and delivery charges |
300 000 |
150 000 |
116 000,— |
||||||||||
|
|
Article 2 4 0 — Total |
300 000 |
150 000 |
116 000,— |
||||||||||
|
2 4 1 |
Telecommunications |
|||||||||||||
|
2 4 1 0 |
Telephone, telegraph, telex, radio and television subscriptions and charges |
336 000 |
250 000 |
102 827,— |
||||||||||
|
2 4 1 1 |
Telecommunication equipment and installations |
150 000 |
10 000 |
0,— |
||||||||||
|
|
Article 2 4 1 — Total |
486 000 |
260 000 |
102 827,— |
||||||||||
|
|
CHAPTER 2 4 — TOTAL |
786 000 |
410 000 |
218 827,— |
||||||||||
|
|
Title 2 — Total |
9 600 000 |
6 549 000 |
3 428 326,— |
||||||||||
|
||||||||||||||
CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 0 Rental costs
2 0 0 0 Rental costs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
3 600 000 |
3 600 000 |
1 818 966,— |
Remarks
This appropriation is intended to cover the payment of the costs of the building occupied by the Agency (costs included in the rent contract).
2 0 1 Insurance
2 0 1 0 Insurance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
15 000 |
9 769,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
200 000 |
185 000 |
65 000,— |
Remarks
This appropriation is intended to cover utility costs.
2 0 3 Cleaning and maintenance
2 0 3 0 Cleaning and maintenance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
144 000 |
80 000 |
27 650,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
p.m. |
30 025,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
855 000 |
300 000 |
140 371,— |
Remarks
This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety. In 2007, the eighth floor will host the JAA liaison office, and the security camera network needs to be enhanced accordingly.
2 0 5 1 Other building expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
15 000 |
0 |
14 195,— |
Remarks
This appropriation is intended to cover expenditure on buildings not specially provided for in the articles in Chapter 2 0.
CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGY
2 1 0 ICT equipment
2 1 0 0 ICT equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 000 000 |
269 000 |
684 592,— |
Remarks
This appropriation is intended to cover expenditure on software licences, and hardware acquisition. This should include in 2007 the hardware investment to increase data storage for a cost of some EUR 800 000.
2 1 0 1 Data storage and IT security
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
300 000 |
340 000 |
0,— |
Remarks
This appropriation is intended to cover expenditure for the development and technical implementation of data storage and IT security.
2 1 0 2 Software development
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
763 000 |
200 000 |
25 000,— |
Remarks
This appropriation is intended to cover expenditure for ICT and development consultancy needs for administration software.
2 1 0 3 ICT maintenance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
164 000 |
100 000 |
120 788,— |
Remarks
This appropriation is intended to cover the costs of ICT infrastructure maintenance.
2 1 0 4 ICT training
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
117 000 |
90 000 |
13 080,— |
Remarks
This appropriation is intended to cover the cost of ICT training needs.
2 1 0 5 Other ICT expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
500 000 |
0 |
3 000,— |
Remarks
This appropriation is intended to cover the costs of the implementation of data center. This will include some EUR 500 000 investment on videoconferencing in order to reduce at a longer term the mission costs.
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0 Technical equipment and installations
2 2 0 0 Technical equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
30 000 |
50 000 |
5 971,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
0 |
0,— |
Remarks
This appropriation is intended to cover the costs of hiring equipment.
2 2 0 3 Maintenance and repair of technical equipment or installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
25 000 |
0 |
1 452,— |
Remarks
This appropriation is intended to cover the costs of technical repairs of equipment and installations.
2 2 0 4 Office supplies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
0 |
45 267,— |
Remarks
This Item is intended to cover the costs of general office supplies.
2 2 1 Purchase of furniture
2 2 1 0 Purchase of furniture
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
15 000 |
0,— |
Remarks
This appropriation is intended to cover the purchase of furniture.
2 2 1 1 Maintenance and repairs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
25 000 |
5 000 |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
5 000 |
5 000 |
0,— |
Remarks
This appropriation is intended to cover purchase of specialised library supplies and books.
2 2 5 1 Special library, documentation and reproduction equipment
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
10 000 |
5 078,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
25 000 |
22 000 |
12 583,— |
Remarks
This appropriation is intended to cover the purchase of publications and subscriptions to information services necessary for the Agency's work.
2 2 5 3 Subscription to news agencies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
0 |
0,— |
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Stationery and office supplies
2 3 0 0 Stationery and office supplies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
280 000 |
200 000 |
93 768,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
44 000 |
18 000 |
9 000,— |
Remarks
This appropriation is intended to cover bank charges.
2 3 2 1 Exchange-rate losses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
0 |
0 |
0,— |
Remarks
This appropriation is intended to cover exchange-rate losses.
2 3 2 9 Other financial charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
44 000 |
40 000 |
2 000,— |
Remarks
This appropriation is intended to cover other financial charges.
2 3 3 Legal expenses
2 3 3 0 Legal expenses
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
150 000 |
350 000 |
16 645,— |
Remarks
This appropriation is intended to cover legal expenses.
2 3 3 1 Damage and interest
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
p.m. |
2 3 3 2 Board of Appeals
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
100 000 |
|
Remarks
This appropriation is intended to cover the costs of the Board of Appeals.
2 3 5 Other operating expenditure
2 3 5 0 Miscellaneous insurance
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the special insurance for the Agency's accountant and the imprest account holder.
2 3 5 1 Management Board and other internal meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
110 000 |
100 000 |
44 545,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
10 000 |
25 000 |
13 441,— |
Remarks
This item is intended to cover the cost of departmental removals.
2 3 5 3 Archives expenditure
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
p.m. |
p.m. |
2 3 5 4 Representation costs
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
28 000 |
20 000 |
7 313,— |
Remarks
This appropriation is intended to cover representation costs for the Executive Director and Operational Directors.
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
2 4 0 Postage and delivery charges
2 4 0 0 Postage and delivery charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
300 000 |
150 000 |
116 000,— |
Remarks
This appropriation is intended to cover expenditure on postal and delivery charges. The increase takes into account the sending of reminders for non paid invoices (charging interests).
2 4 1 Telecommunications
2 4 1 0 Telephone, telegraph, telex, radio and television subscriptions and charges
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
336 000 |
250 000 |
102 827,— |
Remarks
This appropriation is intended to cover telephone subscription costs and communications.
2 4 1 1 Telecommunication equipment and installations
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
150 000 |
10 000 |
0,— |
Remarks
This appropriation is intended to cover the costs of telecommunication equipment and installations.
TITLE 3
OPERATNG EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||||||||||
|
CHAPTER 3 0 |
||||||||||||||||||||||||
|
3 0 0 |
Certification activities |
|||||||||||||||||||||||
|
3 0 0 0 |
Certification activities |
9 220 000 |
26 000 000 |
8 000 000,— |
||||||||||||||||||||
|
3 0 0 1 |
JAA contract |
p.m. |
|
371 819,— |
||||||||||||||||||||
|
|
Article 3 0 0 — Total |
9 220 000 |
26 000 000 |
8 371 819,— |
||||||||||||||||||||
|
|
CHAPTER 3 0 — TOTAL |
9 220 000 |
26 000 000 |
8 371 819,— |
||||||||||||||||||||
|
CHAPTER 3 1 |
||||||||||||||||||||||||
|
3 1 0 |
‘S’ activities |
|||||||||||||||||||||||
|
3 1 0 0 |
Standardisation inspection |
500 000 |
351 000 |
0,— |
||||||||||||||||||||
|
3 1 0 1 |
Standardisation studies |
130 000 |
30 000 |
0,— |
||||||||||||||||||||
|
3 1 0 2 |
Technical library |
50 000 |
30 000 |
13 627,— |
||||||||||||||||||||
|
|
Article 3 1 0 — Total |
680 000 |
411 000 |
13 627,— |
||||||||||||||||||||
|
|
CHAPTER 3 1 — TOTAL |
680 000 |
411 000 |
13 627,— |
||||||||||||||||||||
|
CHAPTER 3 2 |
||||||||||||||||||||||||
|
3 2 0 |
Thematic data base |
|||||||||||||||||||||||
|
3 2 0 0 |
Development of business applications |
2 970 000 |
1 500 000 |
480 331,— |
||||||||||||||||||||
|
3 2 0 1 |
Document management system |
|
580 000 |
105 021,— |
||||||||||||||||||||
|
3 2 0 2 |
Certification management tool |
|
500 000 |
951,— |
||||||||||||||||||||
|
|
Article 3 2 0 — Total |
2 970 000 |
2 580 000 |
586 303,— |
||||||||||||||||||||
|
|
CHAPTER 3 2 — TOTAL |
2 970 000 |
2 580 000 |
586 303,— |
||||||||||||||||||||
|
CHAPTER 3 3 |
||||||||||||||||||||||||
|
3 3 0 |
Informations and publications |
|||||||||||||||||||||||
|
3 3 0 0 |
Informations and publications |
250 000 |
125 000 |
80 367,— |
||||||||||||||||||||
|
|
Article 3 3 0 — Total |
250 000 |
125 000 |
80 367,— |
||||||||||||||||||||
|
|
CHAPTER 3 3 — TOTAL |
250 000 |
125 000 |
80 367,— |
||||||||||||||||||||
|
CHAPTER 3 4 |
||||||||||||||||||||||||
|
3 4 0 |
Meeting expenses |
|||||||||||||||||||||||
|
3 4 0 0 |
Organisation of experts meetings |
450 000 |
25 000 |
29 830,— |
||||||||||||||||||||
|
3 4 0 1 |
Organisation of experts meetings for quality and standardisation |
|
65 000 |
4 189,— |
||||||||||||||||||||
|
3 4 0 2 |
Organisation of experts meetings for rule making |
|
210 000 |
39 407,— |
||||||||||||||||||||
|
3 4 0 3 |
Organisation of experts meetings for the Executive Director |
|
10 000 |
19 072,— |
||||||||||||||||||||
|
|
Article 3 4 0 — Total |
450 000 |
310 000 |
92 498,— |
||||||||||||||||||||
|
|
CHAPTER 3 4 — TOTAL |
450 000 |
310 000 |
92 498,— |
||||||||||||||||||||
|
CHAPTER 3 5 |
||||||||||||||||||||||||
|
3 5 0 |
Translation and interpretation costs |
|||||||||||||||||||||||
|
3 5 0 0 |
Translation of studies, reports and other working documents |
700 000 |
0 |
0,— |
||||||||||||||||||||
|
3 5 0 1 |
Translation of studies, reports and other working documents — Quality & standardisation |
|
50 000 |
0,— |
||||||||||||||||||||
|
3 5 0 2 |
Translation of studies, reports and other working documents — Rule making |
|
125 000 |
108 185,— |
||||||||||||||||||||
|
3 5 0 3 |
Translation of studies, reports and others documents — Executive |
|
190 000 |
0,— |
||||||||||||||||||||
|
|
Article 3 5 0 — Total |
700 000 |
365 000 |
108 185,— |
||||||||||||||||||||
|
|
CHAPTER 3 5 — TOTAL |
700 000 |
365 000 |
108 185,— |
||||||||||||||||||||
|
CHAPTER 3 6 |
||||||||||||||||||||||||
|
3 6 0 |
Rule making activities |
|||||||||||||||||||||||
|
3 6 0 0 |
Outsourcing of rule making activities |
1 000 000 |
850 000 |
57 481,— |
||||||||||||||||||||
|
3 6 0 1 |
International cooperation |
100 000 |
p.m. |
|
||||||||||||||||||||
|
|
Article 3 6 0 — Total |
1 100 000 |
850 000 |
57 481,— |
||||||||||||||||||||
|
|
CHAPTER 3 6 — TOTAL |
1 100 000 |
850 000 |
57 481,— |
||||||||||||||||||||
|
CHAPTER 3 7 |
||||||||||||||||||||||||
|
3 7 0 |
Mission, entertainment and representation expenses |
|||||||||||||||||||||||
|
3 7 0 0 |
Mission expenses, duty travel expenses and other ancillary expenditure |
2 300 000 |
1 250 000 |
638 926,— |
||||||||||||||||||||
|
3 7 0 1 |
Mission expenses, duty travel expenses and other ancillary expenditure — Quality and standardisation |
|
480 000 |
77 993,— |
||||||||||||||||||||
|
3 7 0 2 |
Mission expenses, duty travel expenses and other ancillary expenditure — Rule making |
|
400 000 |
171 021,— |
||||||||||||||||||||
|
3 7 0 3 |
Mission expenses, duty travel expenses and other ancillary expenditure — Executive Director |
|
100 000 |
56 337,— |
||||||||||||||||||||
|
|
Article 3 7 0 — Total |
2 300 000 |
2 230 000 |
944 277,— |
||||||||||||||||||||
|
|
CHAPTER 3 7 — TOTAL |
2 300 000 |
2 230 000 |
944 277,— |
||||||||||||||||||||
|
CHAPTER 3 8 |
||||||||||||||||||||||||
|
3 8 0 |
Technical training |
|||||||||||||||||||||||
|
3 8 0 0 |
Technical training |
280 000 |
25 000 |
0,— |
||||||||||||||||||||
|
3 8 0 1 |
Technical training — Quality & standardisation |
|
105 000 |
0,— |
||||||||||||||||||||
|
3 8 0 2 |
Technical training — Rule making |
|
25 000 |
12 627,— |
||||||||||||||||||||
|
3 8 0 3 |
Technical Training — Executive |
|
10 000 |
0,— |
||||||||||||||||||||
|
|
Article 3 8 0 — Total |
280 000 |
165 000 |
12 627,— |
||||||||||||||||||||
|
|
CHAPTER 3 8 — TOTAL |
280 000 |
165 000 |
12 627,— |
||||||||||||||||||||
|
CHAPTER 3 9 |
||||||||||||||||||||||||
|
3 9 0 |
ED activities |
|||||||||||||||||||||||
|
3 9 0 0 |
Safety strategy |
240 000 |
10 000 |
0,— |
||||||||||||||||||||
|
3 9 0 1 |
External evaluation of the Agency |
p.m. |
100 000 |
0,— |
||||||||||||||||||||
|
3 9 0 2 |
JAA contract |
|
450 000 |
|
||||||||||||||||||||
|
3 9 0 3 |
Research |
p.m. |
|
|
||||||||||||||||||||
|
|
Article 3 9 0 — Total |
240 000 |
560 000 |
0,— |
||||||||||||||||||||
|
|
CHAPTER 3 9 — TOTAL |
240 000 |
560 000 |
0,— |
||||||||||||||||||||
|
|
Title 3 — Total |
18 190 000 |
33 596 000 |
10 267 184,— |
||||||||||||||||||||
|
||||||||||||||||||||||||
CHAPTER 3 0 — CERTIFICATION ACTIVITIES
3 0 0 Certification activities
3 0 0 0 Certification activities
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
9 220 000 |
26 000 000 |
8 000 000,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
|
371 819,— |
Remarks
JOEB.
CHAPTER 3 1 — ‘S’ ACTIVITIES
3 1 0 ‘S’ activities
3 1 0 0 Standardisation inspection
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
500 000 |
351 000 |
0,— |
Remarks
This appropriation is intended to cover the costs of ‘S’ activities.
3 1 0 1 Standardisation studies
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
130 000 |
30 000 |
0,— |
Remarks
This appropriation is intended to cover the costs of ‘S’ studies.
3 1 0 2 Technical library
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
50 000 |
30 000 |
13 627,— |
Remarks
This appropriation is intended 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 Development of business applications
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 970 000 |
1 500 000 |
480 331,— |
Remarks
This appropriation is intended to cover the costs of operational systems in rulemaking (CRT), in certification (AWD), in safety analysis, and ERP.
3 2 0 1 Document management system
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
580 000 |
105 021,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
500 000 |
951,— |
Remarks
This appropriation is intended 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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
250 000 |
125 000 |
80 367,— |
Remarks
This appropriation is intended to cover the communication costs of the EASA (information materials and publications).
CHAPTER 3 4 — MEETING EXPENSES
3 4 0 Meeting expenses
3 4 0 0 Organisation of experts meetings
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
450 000 |
25 000 |
29 830,— |
Remarks
This appropriation is intended to cover the costs of organising operational meetings and reimbursement of the experts costs.
3 4 0 1 Organisation of experts meetings for quality and standardisation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
65 000 |
4 189,— |
Remarks
This appropriation is intended to cover the costs of organising ‘Q’ meetings and reimbursement of the experts costs.
3 4 0 2 Organisation of experts meetings for rule making
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
210 000 |
39 407,— |
Remarks
This appropriation is intended to cover the costs of organising ‘R’ meetings and reimbursement of the experts costs.
3 4 0 3 Organisation of experts meetings for the Executive Director
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
10 000 |
19 072,— |
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
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
700 000 |
0 |
0,— |
Remarks
This appropriation is intended to cover the translation of studies, reports, as well as working documents of the Certification Directorate for the Administrative Board and Bureau and for congresses, seminars, etc. into the different Community languages, to be carried out mainly by the Translation Centre for the Bodies of the European Union in Luxembourg.
3 5 0 1 Translation of studies, reports and other working documents — Quality & standardisation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
50 000 |
0,— |
Remarks
In 2007, this appropriation is included in Item 3 5 0 0.
3 5 0 2 Translation of studies, reports and other working documents — Rule making
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
125 000 |
108 185,— |
Remarks
Same as above for the rule making Directorate.
3 5 0 3 Translation of studies, reports and others documents — Executive
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
190 000 |
0,— |
Remarks
Same as above for the E Directorate.
CHAPTER 3 6 — RULE MAKING ACTIVITIES
3 6 0 Rule making activities
3 6 0 0 Outsourcing of rule making activities
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
1 000 000 |
850 000 |
57 481,— |
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
100 000 |
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
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
2 300 000 |
1 250 000 |
638 926,— |
Remarks
This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred by established staff of the Operational Directorates in the interests of the service, in accordance with the provisions of the Staff Regulations applicable to officials of the European Communities.
3 7 0 1 Mission expenses, duty travel expenses and other ancillary expenditure — Quality and standardisation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
480 000 |
77 993,— |
Remarks
In 2007, this appropriation is included in Item 3 7 0 0.
3 7 0 2 Mission expenses, duty travel expenses and other ancillary expenditure — Rule making
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
400 000 |
171 021,— |
Remarks
Same as above for the R Directorate.
3 7 0 3 Mission expenses, duty travel expenses and other ancillary expenditure — Executive Director
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
100 000 |
56 337,— |
Remarks
Same as above for the Executive Director.
CHAPTER 3 8 — TECHNICAL TRAINING
3 8 0 Technical training
3 8 0 0 Technical training
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
280 000 |
25 000 |
0,— |
Remarks
This appropriationis intended to cover the costs of technical training for the Operational Directorates.
3 8 0 1 Technical training — Quality & standardisation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
105 000 |
0,— |
Remarks
In 2007, the budget of the line is included in the line 3 8 0 0.
3 8 0 2 Technical training — Rule making
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
25 000 |
12 627,— |
Remarks
Same as above for the R Directorate.
3 8 0 3 Technical Training — Executive
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
10 000 |
0,— |
Remarks
Same as above for the E Directorate.
CHAPTER 3 9 — ED ACTIVITIES
3 9 0 ED activities
3 9 0 0 Safety strategy
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
240 000 |
10 000 |
0,— |
Remarks
This appropriation is intended to cover the costs of studies and operational costs for the strategy safety analysis investigation research and risk (SSAIR).
3 9 0 1 External evaluation of the Agency
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
100 000 |
0,— |
Remarks
This appropriation is intended to cover costs of studies requested by Article 51 of the Regulation (EC) No 1592/2002 of the European Parliament and of the Council of 15 July 2002 on common rules in the field of civil aviation and establishing a European Aviation Safety Agency (OJ L 240, 7.9.2002, p. 1).
3 9 0 2 JAA contract
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
|
450 000 |
|
Remarks
This appropriation is intended to cover the costs of services requested by EASA under the contract with the JAA. In the budget 2005 and the preliminary draft budget 2006, these appropriations have been on Item 3 0 0 1.
3 9 0 3 Research
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
|
|
Remarks
This appropriation is intended to cover the costs of research projects.
TITLE 4
SPECIAL OPERATIONS PROGRAMMES
|
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||
|
CHAPTER 4 0 |
||||||||
|
4 0 0 |
Technical cooperation with third counties |
|||||||
|
4 0 0 0 |
Technical cooperation with third countries |
p.m. |
p.m. |
0,— |
||||
|
|
Article 4 0 0 — Total |
p.m. |
p.m. |
0,— |
||||
|
|
CHAPTER 4 0 — TOTAL |
p.m. |
p.m. |
0,— |
||||
|
CHAPTER 4 1 |
||||||||
|
4 1 0 |
Research programmes |
|||||||
|
4 1 0 0 |
Research programmes |
p.m. |
p.m. |
0,— |
||||
|
|
Article 4 1 0 — Total |
p.m. |
p.m. |
0,— |
||||
|
|
CHAPTER 4 1 — TOTAL |
p.m. |
p.m. |
0,— |
||||
|
|
Title 4 — Total |
p.m. |
p.m. |
0,— |
||||
|
|
GRAND TOTAL |
60 144 000 |
66 463 000 |
27 662 928,— |
||||
|
||||||||
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 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the costs of technical cooperation activities with candidate and/or third countries.
CHAPTER 4 1 — RESEARCH PROGRAMMES
4 1 0 Research programmes
4 1 0 0 Research programmes
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the costs of research programmes.
Establishment plan
|
Category and grade |
Permanent posts |
Temporary posts |
||||
|
2007 |
2006 (*1) |
2005 (*1) |
2007 |
2006 (*1) |
2005 (*1) |
|
|
AD16 |
— |
— |
— |
— |
— |
— |
|
AD15 |
— |
— |
— |
5 |
5 |
5 |
|
AD14 |
— |
— |
— |
1 |
10 |
10 |
|
AD13 |
— |
— |
— |
7 |
5 |
0 |
|
AD12 |
— |
— |
— |
19 |
20 |
20 |
|
AD11 |
— |
— |
— |
32 |
28 |
28 |
|
AD10 |
— |
— |
— |
16 |
30 |
28 |
|
AD9 |
— |
— |
— |
80 |
47 |
17 |
|
AD8 |
— |
— |
— |
29 |
29 |
17 |
|
AD7 |
— |
— |
— |
73 |
21 |
20 |
|
AD6 |
— |
— |
— |
68 |
48 |
0 |
|
AD5 |
— |
— |
— |
32 |
2 |
0 |
|
Total AD |
— |
— |
— |
362 |
245 |
145 |
|
AST11 |
— |
— |
— |
— |
— |
— |
|
AST10 |
— |
— |
— |
— |
— |
— |
|
AST9 |
— |
— |
— |
— |
— |
— |
|
AST8 |
— |
— |
— |
— |
— |
— |
|
AST7 |
— |
— |
— |
1 |
10 |
8 |
|
AST6 |
— |
— |
— |
2 |
19 |
9 |
|
AST5 |
— |
— |
— |
7 |
10 |
10 |
|
AST4 |
— |
— |
— |
23 |
19 |
8 |
|
AST3 |
— |
— |
— |
25 |
15 |
10 |
|
AST2 |
— |
— |
— |
37 |
10 |
10 |
|
AST1 |
— |
— |
— |
10 |
0 |
0 |
|
Total AST |
— |
— |
— |
105 |
83 |
55 |
|
Grand Total |
— |
— |
— |
467 |
328 |
200 |
(*1) To ease comparability with previous years, posts for 2006 and 2005 have been classified according to the grading structure which entered into force on 1st May 2006, by merging AST posts that were previously split — at the same grade — between the former C* and B* categories.