ISSN 1725-2555
Official Journal
of the European Union
L 292
English edition
Legislation
Volume 50
9 November 2007
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ISSN 1725-2555 |
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Official Journal of the European Union |
L 292 |
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English edition |
Legislation |
Volume 50 |
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Contents |
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II Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory |
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BUDGETS |
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2007/694/EC |
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2007/695/EC |
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2007/696/EC |
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* |
All amounts in this budget document are expressed in euro unless otherwise indicated.
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EN |
Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period. The titles of all other Acts are printed in bold type and preceded by an asterisk. |
II Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory
BUDGETS
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9.11.2007 |
EN |
Official Journal of the European Union |
L 292/1 |
Statement of revenue and expenditure of the European Environment Agency for the financial year 2007 — Amending budget No 2
(2007/694/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 2 |
New amount |
|
1 |
EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION |
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1 0 |
EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION |
33 751 632 |
92 060 |
33 843 692 |
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Title 1 — Total |
33 751 632 |
92 060 |
33 843 692 |
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2 |
MISCELLANEOUS REVENUE |
|||
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Title 2 — Total |
976 532 |
|
976 532 |
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GRAND TOTAL |
34 691 532 |
92 060 |
34 783 592 |
TITLE 1
EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 2 |
New amount |
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CHAPTER 1 0 |
||||||
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1 0 1 |
EFTA contribution |
568 000 |
92 060 |
660 060 |
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CHAPTER 1 0 — TOTAL |
33 751 632 |
92 060 |
33 843 692 |
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|
Title 1 — Total |
33 751 632 |
92 060 |
33 843 692 |
||
|
|
GRAND TOTAL |
34 691 532 |
92 060 |
34 783 592 |
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CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION
1 0 1 EFTA contribution
|
Budget 2007 |
Amending budget No 2 |
New amount |
|
568 000 |
92 060 |
660 060 |
Remarks
Contribution from the EFTA contributions within the framework of the EEA Agreement.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
1 |
STAFF |
|||
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|
Title 1 — Total |
18 535 500 |
|
18 535 500 |
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2 |
ADMINISTRATIVE EXPENDITURE |
|||
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Title 2 — Total |
3 164 310 |
|
3 164 310 |
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3 |
OPERATING EXPENDITURE |
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3 3 |
RESOURCES |
10 187 632 |
80 000 |
10 267 632 |
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3 6 |
STRATEGIC ACTIONS |
2 804 090 |
12 060 |
2 816 150 |
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Title 3 — Total |
12 991 722 |
92 060 |
13 083 782 |
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GRAND TOTAL |
34 691 532 |
92 060 |
34 783 592 |
TITLE 3
OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
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CHAPTER 3 3 |
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3 3 1 |
Operational support |
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|
3 3 1 2 |
Meetings (1) (4) (5) |
995 200 |
80 000 |
1 075 200 |
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Article 3 3 1 — Total |
995 200 |
80 000 |
1 075 200 |
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CHAPTER 3 3 — TOTAL |
10 187 632 |
80 000 |
10 267 632 |
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CHAPTER 3 6 |
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3 6 1 |
Strategic actions 10 to 11 |
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3 6 1 1 |
EEA Operations (*) |
200 390 |
12 060 |
212 450 |
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Article 3 6 1 — Total |
428 081 |
12 060 |
440 141 |
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CHAPTER 3 6 — TOTAL |
2 804 090 |
12 060 |
2 816 150 |
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Title 3 — Total |
12 991 722 |
92 060 |
13 083 782 |
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GRAND TOTAL |
34 691 532 |
92 060 |
34 783 592 |
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CHAPTER 3 3 — RESOURCES
3 3 1 Operational support
Remarks
Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), as last amended by Regulation (EC) No 1641/2003 (OJ L 245, 29.9.2003, p. 1), and in particular Articles 16 and 17 thereof.
3 3 1 2 Meetings (1) (4) (5)
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
995 200 |
80 000 |
1 075 200 |
Remarks
This appropriation is intended to cover expenses for expert meetings called by the Agency in relation with the realisation of the projects mentioned in the Agency's annual work programme (AWP). Before 1999, see Item 2 5 0 2.
CHAPTER 3 6 — STRATEGIC ACTIONS
3 6 1 Strategic actions 10 to 11
3 6 1 1 EEA Operations (*)
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Appropriations 2007 |
Amending budget No 2 |
New amount |
|
200 390 |
12 060 |
212 450 |
Remarks
This appropriation is intended to cover expenses related to EEA operations within the 11th strategic area of the EEA Strategy 2004 to 2008.
Notes
The following amounts are included as part of the full appropriations for the respective budget lines:
2007:
(1): Europe Aid 4 budget: 1 1 1 8 — EUR 72 000, 3 3 1 2 — EUR 145 200, 3 3 3 1 — EUR 59 300, 3 3 3 2 — EUR 27 900, 3 3 3 3 — EUR 27 900, 3 3 3 4 — EUR 267 000, 3 3 3 5 — EUR 27 900, 3 6 0 1 — EUR 32 700, 3 6 0 3 — EUR 60 000.
2006:
(2): Tacis budget: 1 1 1 8 — EUR 294 000, 1 3 0 0 — EUR 30 260, 2 1 2 0 — EUR 2 000, 2 3 0 0 — EUR 630, 2 3 1 1 — EUR 4 090, 3 3 1 2 — EUR 73 595, 3 3 2 4 — EUR 7 015, 3 3 3 5 — EUR 18 935, 3 6 0 2 — EUR 140 000, 3 6 0 4 — EUR 229 475, 3 6 0 6 — EUR 200 000.
(3): Corine Land Cover budget: 3 6 0 1 — EUR 3 200 000.
2005:
(4): X-compliance budget: 3 3 1 1 — EUR 200 000, 3 3 1 2 — EUR 50 000, 3 5 7 0 — EUR 250 000.
(5): Biodiversity budget: 3 3 1 2 — EUR 150 000, 3 5 5 0 — EUR 150 000.
(*) Including 7th transfer 2007.
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9.11.2007 |
EN |
Official Journal of the European Union |
L 292/9 |
Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2007 — Amending budget No 2
(2007/695/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 2 |
New amount |
|
2 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
2 0 |
EUROPEAN COMMUNITY SUBSIDY |
13 595 200 |
404 800 |
14 000 000 |
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Title 2 — Total |
13 595 200 |
404 800 |
14 000 000 |
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5 |
REVENUE FROM ADMINISTRATIVE CHAPTERS |
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Title 5 — Total |
p.m. |
|
p.m. |
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9 |
MISCELLANEOUS REVENUE |
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Title 9 — Total |
p.m. |
|
p.m. |
|
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GRAND TOTAL |
13 595 200 |
404 800 |
14 000 000 |
TITLE 2
EUROPEAN COMMUNITY SUBSIDY
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 2 |
New amount |
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CHAPTER 2 0 |
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2 0 0 |
European Community subsidy |
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2 0 0 0 |
European Community subsidy |
13 595 200 |
404 800 |
14 000 000 |
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Article 2 0 0 — Total |
13 595 200 |
404 800 |
14 000 000 |
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CHAPTER 2 0 — TOTAL |
13 595 200 |
404 800 |
14 000 000 |
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Title 2 — Total |
13 595 200 |
404 800 |
14 000 000 |
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GRAND TOTAL |
13 595 200 |
404 800 |
14 000 000 |
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CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY
2 0 0 European Community subsidy
2 0 0 0 European Community subsidy
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Budget 2007 |
Amending budget No 2 |
New amount |
|
13 595 200 |
404 800 |
14 000 000 |
Remarks
This item includes the Centre's Phare project funds.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
1 |
STAFF |
|||
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1 1 |
STAFF IN ACTIVE EMPLOYMENT |
3 967 000 |
415 000 |
4 382 000 |
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1 3 |
MISSIONS AND DUTY TRAVEL |
219 000 |
19 000 |
238 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
17 000 |
–1 000 |
16 000 |
|
1 5 |
MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
102 000 |
54 000 |
156 000 |
|
1 6 |
SOCIAL WELFARE |
74 000 |
1 000 |
75 000 |
|
1 9 |
RESERVE FOR TITLE 1 |
1 079 000 |
–1 079 000 |
p.m. |
|
|
Title 1 — Total |
5 471 000 |
– 591 000 |
4 880 000 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
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2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
281 000 |
876 000 |
1 157 000 |
|
2 1 |
DATA PROCESSING |
231 000 |
527 000 |
758 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
15 000 |
181 000 |
196 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
39 000 |
132 000 |
171 000 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
81 000 |
74 000 |
155 000 |
|
2 6 |
STUDIES, SURVEYS, CONSULTATIONS |
80 000 |
14 000 |
94 000 |
|
2 9 |
RESERVE FOR TITLE 2 |
1 006 000 |
–1 006 000 |
p.m. |
|
|
Title 2 — Total |
1 733 000 |
798 000 |
2 531 000 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 1 |
NETWORKS |
1 992 000 |
850 000 |
2 842 000 |
|
3 2 |
RESEARCH AND STUDIES |
500 000 |
1 300 000 |
1 800 000 |
|
3 3 |
INFORMATION AND COMMUNICATION |
765 000 |
391 000 |
1 156 000 |
|
3 4 |
RELATIONS WITH THE EUROPEAN COMMUNITIES |
600 000 |
191 000 |
791 000 |
|
3 9 |
RESERVE FOR TITLE 3 |
2 534 200 |
–2 534 200 |
p.m. |
|
|
Title 3 — Total |
6 391 200 |
197 800 |
6 589 000 |
|
|
GRAND TOTAL |
13 595 200 |
404 800 |
14 000 000 |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
||||||||||||
|
CHAPTER 1 1 |
||||||||||||||||
|
1 1 0 |
Staff holding a post provided for in the establishment plan |
|||||||||||||||
|
1 1 0 0 |
Basic salaries |
2 128 000 |
178 500 |
2 306 500 |
||||||||||||
|
1 1 0 1 |
Family allowances |
212 000 |
12 000 |
224 000 |
||||||||||||
|
1 1 0 2 |
Expatriation and foreign-residence allowances |
283 000 |
15 000 |
298 000 |
||||||||||||
|
1 1 0 3 |
Secretarial allowances |
11 000 |
1 000 |
12 000 |
||||||||||||
|
|
Article 1 1 0 — Total |
2 634 000 |
206 500 |
2 840 500 |
||||||||||||
|
1 1 1 |
Other staff |
|||||||||||||||
|
1 1 1 3 |
Trainees |
74 000 |
32 000 |
106 000 |
||||||||||||
|
1 1 1 5 |
Contract agents |
298 000 |
– 107 000 |
191 000 |
||||||||||||
|
|
Article 1 1 1 — Total |
372 000 |
–75 000 |
297 000 |
||||||||||||
|
1 1 2 |
Professional training of staff |
|||||||||||||||
|
1 1 2 0 |
Professional training of staff |
148 008 |
–43 008 |
105 000 |
||||||||||||
|
|
Article 1 1 2 — Total |
148 008 |
–43 008 |
105 000 |
||||||||||||
|
1 1 3 |
Employer's social security contributions |
|||||||||||||||
|
1 1 3 0 |
Insurance against sickness |
75 000 |
3 000 |
78 000 |
||||||||||||
|
1 1 3 2 |
Insurance against unemployment |
36 000 |
1 000 |
37 000 |
||||||||||||
|
|
Article 1 1 3 — Total |
131 000 |
4 000 |
135 000 |
||||||||||||
|
1 1 4 |
Miscellaneous allowances and grants |
|||||||||||||||
|
1 1 4 1 |
Travel expenses for annual leave |
54 000 |
–16 500 |
37 500 |
||||||||||||
|
|
Article 1 1 4 — Total |
55 000 |
–16 500 |
38 500 |
||||||||||||
|
1 1 7 |
Supplementary services |
|||||||||||||||
|
1 1 7 5 |
Interim services |
77 992 |
85 008 |
163 000 |
||||||||||||
|
|
Article 1 1 7 — Total |
116 992 |
85 008 |
202 000 |
||||||||||||
|
1 1 8 |
Miscellaneous expenditure on staff recruitment and transfer |
|||||||||||||||
|
1 1 8 0 |
Miscellaneous expenditure on staff recruitment |
216 000 |
89 000 |
305 000 |
||||||||||||
|
1 1 8 1 |
Travel expenses |
14 000 |
5 000 |
19 000 |
||||||||||||
|
1 1 8 2 |
Installation, resettlement and transfer allowances |
31 000 |
96 000 |
127 000 |
||||||||||||
|
1 1 8 3 |
Removal expenses |
59 000 |
29 000 |
88 000 |
||||||||||||
|
1 1 8 4 |
Temporary daily subsistence allowances |
37 000 |
29 000 |
66 000 |
||||||||||||
|
|
Article 1 1 8 — Total |
357 000 |
248 000 |
605 000 |
||||||||||||
|
1 1 9 |
Salary weightings |
|||||||||||||||
|
1 1 9 0 |
Salary weightings |
153 000 |
6 000 |
159 000 |
||||||||||||
|
|
Article 1 1 9 — Total |
153 000 |
6 000 |
159 000 |
||||||||||||
|
|
CHAPTER 1 1 — TOTAL |
3 967 000 |
415 000 |
4 382 000 |
||||||||||||
|
CHAPTER 1 3 |
||||||||||||||||
|
1 3 0 |
Missions and duty travel expenses and other ancillary expenditure |
|||||||||||||||
|
1 3 0 0 |
Mission expenses, duty travel expenses and other ancillary expenditure |
219 000 |
19 000 |
238 000 |
||||||||||||
|
|
Article 1 3 0 — Total |
219 000 |
19 000 |
238 000 |
||||||||||||
|
|
CHAPTER 1 3 — TOTAL |
219 000 |
19 000 |
238 000 |
||||||||||||
|
CHAPTER 1 4 |
||||||||||||||||
|
1 4 0 |
Restaurants and canteens |
|||||||||||||||
|
1 4 0 0 |
Restaurants and canteens |
13 000 |
–1 000 |
12 000 |
||||||||||||
|
|
Article 1 4 0 — Total |
13 000 |
–1 000 |
12 000 |
||||||||||||
|
|
CHAPTER 1 4 — TOTAL |
17 000 |
–1 000 |
16 000 |
||||||||||||
|
CHAPTER 1 5 |
||||||||||||||||
|
1 5 2 |
Mobility, exchanges of civil cervants and experts |
|||||||||||||||
|
1 5 2 0 |
Staff exchanges |
102 000 |
54 000 |
156 000 |
||||||||||||
|
|
Article 1 5 2 — Total |
102 000 |
54 000 |
156 000 |
||||||||||||
|
|
CHAPTER 1 5 — TOTAL |
102 000 |
54 000 |
156 000 |
||||||||||||
|
CHAPTER 1 6 |
||||||||||||||||
|
1 6 3 |
Early childhood centres and creches |
|||||||||||||||
|
1 6 3 0 |
Early childhood centres and creches |
30 000 |
1 000 |
31 000 |
||||||||||||
|
|
Article 1 6 3 — Total |
30 000 |
1 000 |
31 000 |
||||||||||||
|
|
CHAPTER 1 6 — TOTAL |
74 000 |
1 000 |
75 000 |
||||||||||||
|
CHAPTER 1 9 |
||||||||||||||||
|
1 9 0 |
Reserve for Title 1 |
|||||||||||||||
|
1 9 0 0 |
Reserve for Title 1 |
1 079 000 |
–1 079 000 |
p.m. |
||||||||||||
|
|
Article 1 9 0 — Total |
1 079 000 |
–1 079 000 |
p.m. |
||||||||||||
|
|
CHAPTER 1 9 — TOTAL |
1 079 000 |
–1 079 000 |
p.m. |
||||||||||||
|
|
Title 1 — Total |
5 471 000 |
– 591 000 |
4 880 000 |
||||||||||||
|
||||||||||||||||
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 |
Amending budget No 2 |
New amount |
|
2 128 000 |
178 500 |
2 306 500 |
Remarks
Staff Regulations of officials and Conditions of employment of other servants of the European Communities, and in particular Articles 62 and 66 thereof.
This appropriation is intended to cover basic salaries of temporary staff.
1 1 0 1 Family allowances
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
212 000 |
12 000 |
224 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and section I of Annex VII thereto.
This appropriation is intended to cover the household, dependent child and education allowances for permanent officials and temporary staff.
1 1 0 2 Expatriation and foreign-residence allowances
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
283 000 |
15 000 |
298 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto.
This appropriation is intended to cover the expatriation and foreign-residence allowances for permanent officials and temporary staff.
1 1 0 3 Secretarial allowances
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
11 000 |
1 000 |
12 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.
This appropriation is intended to cover the secretarial allowance paid to temporary staff in category C employed as shorthand-typists or typists, teleprinter operators, typesetters, executive secretaries or principal secretaries.
1 1 1 Other staff
1 1 1 3 Trainees
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
74 000 |
32 000 |
106 000 |
Remarks
This appropriation is intended to cover expenditure incurred in practical administrative training for young students.
This expenditure includes trainee's social security allowances and contributions, travel expenses at the beginning and end of the course, as well as travel expenses for travel connected with the training programme.
1 1 1 5 Contract agents
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
298 000 |
– 107 000 |
191 000 |
Remarks
Conditions of employment of other servants of the European Union, and in particular Article 3a and Title IV thereof.
This appropriation is intended to cover the basic remuneration of contract agents.
1 1 2 Professional training of staff
1 1 2 0 Professional training of staff
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
148 008 |
–43 008 |
105 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 24(3) thereof.
This appropriation is intended to cover introduction courses for new recruits, staff development courses, retraining, courses on the use of modern techniques, seminars, information sessions on EU matters etc.
It also covers the purchase of equipment and documentation and the hiring of organising consultants.
1 1 3 Employer's social security contributions
1 1 3 0 Insurance against sickness
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
75 000 |
3 000 |
78 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.
Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.
This appropriation is intended to cover the employer's contribution (3,4 % of the basic salary); the official’s contribution is 1,7 % of the basic salary.
1 1 3 2 Insurance against unemployment
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
36 000 |
1 000 |
37 000 |
Remarks
Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1).
This appropriation is intended to insure temporary staff against unemployment.
Rate applied: 0,8 % of basic salaries.
1 1 4 Miscellaneous allowances and grants
1 1 4 1 Travel expenses for annual leave
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
54 000 |
–16 500 |
37 500 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.
This appropriation is intended to cover the flat-rate travel expenses for officials or temporary staff, their spouses and dependants, from their place of employment to their place of origin in accordance with the following conditions:
|
— |
once per calendar year if the distance by rail is greater than 50 kilometres and less than 725 kilometres, |
|
— |
twice per calendar year if the distance by rail is at least 725 kilometres. |
1 1 7 Supplementary services
1 1 7 5 Interim services
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
77 992 |
85 008 |
163 000 |
Remarks
This appropriation is intended to cover:
|
— |
the employment of interim staff, particularly telephone operators, clerical and secretarial staff, |
|
— |
reproduction and typing which is sent out because it cannot be handled by the Agency, |
|
— |
the cost of computer typesetting for explanatory and supporting documents for the Centre's own requirements and for submission to the budgetary authority, |
|
— |
the grant payable under the work experience training for children of staff members, |
|
— |
the reimbursement of expenditure incurred by the Commission for administrative assistance given to the Centre. |
1 1 8 Miscellaneous expenditure on staff recruitment and transfer
1 1 8 0 Miscellaneous expenditure on staff recruitment
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
216 000 |
89 000 |
305 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
This appropriation is intended to cover expenditure arising from recruitment procedures, including:
|
— |
publication costs, travel costs and accident insurance for candidates called to examinations and interviews, costs directly linked to the promotion and organisation of group recruitment tests (hire of rooms, furniture, machines and miscellaneous equipment, fees for the preparation and correction of tests, etc.), |
|
— |
pre-recruitment medical examinations. |
1 1 8 1 Travel expenses
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
14 000 |
5 000 |
19 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 2 and 71 thereof and Article 7 of Annex VII thereto.
This appropriation is intended to cover the travel expenses of staff (including members of their families) on entering or leaving the service.
1 1 8 2 Installation, resettlement and transfer allowances
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
31 000 |
96 000 |
127 000 |
Remarks
Staff Regulations of 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 or when they definitively cease their duties and settle elsewhere.
1 1 8 3 Removal expenses
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
59 000 |
29 000 |
88 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.
This appropriation is intended to cover the removal costs of staff obliged to change residence after taking up their appointment or when transferred to a new place of work or when they definitively cease their duties and settle elsewhere.
1 1 8 4 Temporary daily subsistence allowances
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
37 000 |
29 000 |
66 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto.
This appropriation is intended to cover the daily subsistence allowances due to staff able to prove that they were obliged to change their place of residence after taking up their duties (including upon transfer).
1 1 9 Salary weightings
1 1 9 0 Salary weightings
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
153 000 |
6 000 |
159 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.
This appropriation is intended to cover the cost of weightings applied to the remuneration of officials and temporary staff and to overtime payments.
CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
1 3 0 Missions and duty travel expenses and other ancillary expenditure
1 3 0 0 Mission expenses, duty travel expenses and other ancillary expenditure
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
219 000 |
19 000 |
238 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.
This appropriation is intended to cover expenditure on travel expenses, the payment of daily mission allowances and ancillary or exceptional expenses incurred in carrying out missions, including off-site meetings, by Centre staff covered by the Staff Regulations and by national or international experts or officials seconded to the Centre.
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
1 4 0 Restaurants and canteens
1 4 0 0 Restaurants and canteens
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
13 000 |
–1 000 |
12 000 |
Remarks
This appropriation is intended to cover the cost of running restaurants, cafeterias and canteens, including maintenance facilities.
It is intended to cover also routine expenditure on replacement of existing equipment and purchase of new equipment which is not suitable for inclusion in current expenditure, and the cost of consultancy fees.
CHAPTER 1 5 — MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS
1 5 2 Mobility, exchanges of civil cervants and experts
1 5 2 0 Staff exchanges
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
102 000 |
54 000 |
156 000 |
Remarks
This appropriation is intended to cover expenditure relating to secondment or temporary assignment in the Centre of officials or other agents of national administrations, for a limited period, with a view to intensify exchange of expertise.
CHAPTER 1 6 — SOCIAL WELFARE
1 6 3 Early childhood centres and creches
1 6 3 0 Early childhood centres and creches
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
30 000 |
1 000 |
31 000 |
Remarks
This appropriation is intended to cover the Centre's share of the cost of childcare for Centre staff in nurseries not administered by the Commission.
CHAPTER 1 9 — RESERVE FOR TITLE 1
1 9 0 Reserve for Title 1
1 9 0 0 Reserve for Title 1
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
1 079 000 |
–1 079 000 |
p.m. |
Remarks
Reserve for Title 1.
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
||||||||||||||
|
CHAPTER 2 0 |
||||||||||||||||||
|
2 0 0 |
Rental of buildings and associated costs |
|||||||||||||||||
|
2 0 0 0 |
Rent |
87 000 |
416 000 |
503 000 |
||||||||||||||
|
|
Article 2 0 0 — Total |
87 000 |
416 000 |
503 000 |
||||||||||||||
|
2 0 1 |
Insurance |
|||||||||||||||||
|
2 0 1 0 |
Insurance |
3 000 |
10 000 |
13 000 |
||||||||||||||
|
|
Article 2 0 1 — Total |
3 000 |
10 000 |
13 000 |
||||||||||||||
|
2 0 2 |
Water, gas, electricity and heating |
|||||||||||||||||
|
2 0 2 0 |
Water, gas, electricity and heating |
41 000 |
39 000 |
80 000 |
||||||||||||||
|
|
Article 2 0 2 — Total |
41 000 |
39 000 |
80 000 |
||||||||||||||
|
2 0 3 |
Cleaning and maintenance |
|||||||||||||||||
|
2 0 3 0 |
Cleaning and maintenance |
35 000 |
23 000 |
58 000 |
||||||||||||||
|
|
Article 2 0 3 — Total |
35 000 |
23 000 |
58 000 |
||||||||||||||
|
2 0 4 |
Fitting-out of premises |
|||||||||||||||||
|
2 0 4 0 |
Fitting-out of premises |
5 000 |
83 000 |
88 000 |
||||||||||||||
|
|
Article 2 0 4 — Total |
5 000 |
83 000 |
88 000 |
||||||||||||||
|
2 0 5 |
Security and surveillance of buildings |
|||||||||||||||||
|
2 0 5 0 |
Security and surveillance of buildings |
110 000 |
163 000 |
273 000 |
||||||||||||||
|
|
Article 2 0 5 — Total |
110 000 |
163 000 |
273 000 |
||||||||||||||
|
2 0 9 |
Other expenditure on buildings |
|||||||||||||||||
|
2 0 9 0 |
Other expenditure on buildings |
p.m. |
142 000 |
142 000 |
||||||||||||||
|
|
Article 2 0 9 — Total |
p.m. |
142 000 |
142 000 |
||||||||||||||
|
|
CHAPTER 2 0 — TOTAL |
281 000 |
876 000 |
1 157 000 |
||||||||||||||
|
CHAPTER 2 1 |
||||||||||||||||||
|
2 1 0 |
Data processing |
|||||||||||||||||
|
2 1 0 0 |
Data-processing equipment |
75 000 |
358 000 |
433 000 |
||||||||||||||
|
2 1 0 1 |
Software development |
156 000 |
49 000 |
205 000 |
||||||||||||||
|
2 1 0 2 |
Other external services for data processing |
p.m. |
120 000 |
120 000 |
||||||||||||||
|
|
Article 2 1 0 — Total |
231 000 |
527 000 |
758 000 |
||||||||||||||
|
|
CHAPTER 2 1 — TOTAL |
231 000 |
527 000 |
758 000 |
||||||||||||||
|
CHAPTER 2 2 |
||||||||||||||||||
|
2 2 0 |
Technical equipment and installations |
|||||||||||||||||
|
2 2 0 0 |
New purchases of equipment and installations |
p.m. |
100 000 |
100 000 |
||||||||||||||
|
|
Article 2 2 0 — Total |
13 000 |
100 000 |
113 000 |
||||||||||||||
|
2 2 1 |
Furniture |
|||||||||||||||||
|
2 2 1 0 |
New purchases of furniture |
p.m. |
80 000 |
80 000 |
||||||||||||||
|
|
Article 2 2 1 — Total |
p.m. |
80 000 |
80 000 |
||||||||||||||
|
2 2 3 |
Hire of vehicles |
|||||||||||||||||
|
2 2 3 0 |
Hire of vehicles |
2 000 |
1 000 |
3 000 |
||||||||||||||
|
|
Article 2 2 3 — Total |
2 000 |
1 000 |
3 000 |
||||||||||||||
|
|
CHAPTER 2 2 — TOTAL |
15 000 |
181 000 |
196 000 |
||||||||||||||
|
CHAPTER 2 3 |
||||||||||||||||||
|
2 3 0 |
Stationery and office supplies |
|||||||||||||||||
|
2 3 0 0 |
Stationery and office supplies |
30 000 |
2 000 |
32 000 |
||||||||||||||
|
|
Article 2 3 0 — Total |
30 000 |
2 000 |
32 000 |
||||||||||||||
|
2 3 2 |
Financial charges |
|||||||||||||||||
|
2 3 2 0 |
Bank charges |
8 000 |
12 000 |
20 000 |
||||||||||||||
|
|
Article 2 3 2 — Total |
8 000 |
12 000 |
20 000 |
||||||||||||||
|
2 3 3 |
Legal expenses |
|||||||||||||||||
|
2 3 3 0 |
Legal expenses |
p.m. |
20 000 |
20 000 |
||||||||||||||
|
|
Article 2 3 3 — Total |
p.m. |
20 000 |
20 000 |
||||||||||||||
|
2 3 5 |
Other operating expenditure |
|||||||||||||||||
|
2 3 5 3 |
Departmental removals and associated handling |
1 000 |
89 000 |
90 000 |
||||||||||||||
|
2 3 5 5 |
Publications and reproduction of documents |
p.m. |
9 000 |
9 000 |
||||||||||||||
|
|
Article 2 3 5 — Total |
1 000 |
98 000 |
99 000 |
||||||||||||||
|
|
CHAPTER 2 3 — TOTAL |
39 000 |
132 000 |
171 000 |
||||||||||||||
|
CHAPTER 2 4 |
||||||||||||||||||
|
2 4 0 |
Postage and telecommunications |
|||||||||||||||||
|
2 4 0 0 |
Postage and delivery charges |
30 000 |
19 000 |
49 000 |
||||||||||||||
|
|
Article 2 4 0 — Total |
30 000 |
19 000 |
49 000 |
||||||||||||||
|
2 4 1 |
Telecommunications |
|||||||||||||||||
|
2 4 1 0 |
Telecommunications charges |
51 000 |
35 000 |
86 000 |
||||||||||||||
|
2 4 1 1 |
Telecommunications equipment |
p.m. |
20 000 |
20 000 |
||||||||||||||
|
|
Article 2 4 1 — Total |
51 000 |
55 000 |
106 000 |
||||||||||||||
|
|
CHAPTER 2 4 — TOTAL |
81 000 |
74 000 |
155 000 |
||||||||||||||
|
CHAPTER 2 6 |
||||||||||||||||||
|
2 6 0 |
Studies, surveys, consultations |
|||||||||||||||||
|
2 6 0 0 |
Studies, surveys, consultations |
80 000 |
14 000 |
94 000 |
||||||||||||||
|
|
Article 2 6 0 — Total |
80 000 |
14 000 |
94 000 |
||||||||||||||
|
|
CHAPTER 2 6 — TOTAL |
80 000 |
14 000 |
94 000 |
||||||||||||||
|
CHAPTER 2 9 |
||||||||||||||||||
|
2 9 0 |
Reserve for Title 2 |
|||||||||||||||||
|
2 9 0 0 |
Reserve for Title 2 |
1 006 000 |
–1 006 000 |
p.m. |
||||||||||||||
|
|
Article 2 9 0 — Total |
1 006 000 |
–1 006 000 |
p.m. |
||||||||||||||
|
|
CHAPTER 2 9 — TOTAL |
1 006 000 |
–1 006 000 |
p.m. |
||||||||||||||
|
|
Title 2 — Total |
1 733 000 |
798 000 |
2 531 000 |
||||||||||||||
|
||||||||||||||||||
CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 0 Rental of buildings and associated costs
2 0 0 0 Rent
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
87 000 |
416 000 |
503 000 |
Remarks
This appropriation is intended to cover the payment of rents relating to occupied buildings or part of buildings and the renting of storerooms, garages, off-site storage and parking facilities.
2 0 1 Insurance
2 0 1 0 Insurance
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
3 000 |
10 000 |
13 000 |
Remarks
This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the Centre as well as for contents, civil liability and professional liability.
2 0 2 Water, gas, electricity and heating
2 0 2 0 Water, gas, electricity and heating
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
41 000 |
39 000 |
80 000 |
Remarks
This appropriation is intended to cover water, gas, electricity and heating costs.
2 0 3 Cleaning and maintenance
2 0 3 0 Cleaning and maintenance
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
35 000 |
23 000 |
58 000 |
Remarks
This appropriation is intended to cover maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc., the expenditure occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc. and by repainting, repairs and supplies.
It also covers purchase, rental and maintenance of plants.
2 0 4 Fitting-out of premises
2 0 4 0 Fitting-out of premises
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
5 000 |
83 000 |
88 000 |
Remarks
This appropriation is intended to cover the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc.
It also covers the necessary equipment.
2 0 5 Security and surveillance of buildings
2 0 5 0 Security and surveillance of buildings
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
110 000 |
163 000 |
273 000 |
Remarks
This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particular contracts governing building surveillance, hire and replenishment of extinguishers, purchase and maintenance of fire-fighting equipment, replacement of equipment for officials and agents acting as voluntary firemen, as well as costs of carrying out statutory inspections.
2 0 9 Other expenditure on buildings
2 0 9 0 Other expenditure on buildings
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
p.m. |
142 000 |
142 000 |
Remarks
This appropriation is intended to cover other routine expenditure not specifically provided for, for example administrative expenses other than services (water, gas, electricity), maintenance, municipal taxes and ancillary expenses.
CHAPTER 2 1 — DATA PROCESSING
2 1 0 Data processing
2 1 0 0 Data-processing equipment
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
75 000 |
358 000 |
433 000 |
Remarks
This appropriation is intended to cover the purchase or leasing of data-processing, software development and software/software package maintenance and data-processing consumables, etc.
2 1 0 1 Software development
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
156 000 |
49 000 |
205 000 |
Remarks
This appropriation is intended to cover costs for external expertise on operating data and systems.
2 1 0 2 Other external services for data processing
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
p.m. |
120 000 |
120 000 |
Remarks
This appropriation is intended to cover expenditure on external operating staff (operators, administrators, system engineers, etc.).
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0 Technical equipment and installations
2 2 0 0 New purchases of equipment and installations
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
p.m. |
100 000 |
100 000 |
Remarks
This appropriation is intended to cover initial provision of equipment for documentation storage, archiving and mail handling.
It also covers interpreting equipment and installations for handicapped people.
2 2 1 Furniture
2 2 1 0 New purchases of furniture
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
p.m. |
80 000 |
80 000 |
Remarks
This appropriation is intended to cover the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc.
2 2 3 Hire of vehicles
2 2 3 0 Hire of vehicles
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
2 000 |
1 000 |
3 000 |
Remarks
This appropriation is intended to cover the costs of hiring cars for short or long periods.
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Stationery and office supplies
2 3 0 0 Stationery and office supplies
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
30 000 |
2 000 |
32 000 |
Remarks
This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies, as well as supplies for reprographics and external printing.
2 3 2 Financial charges
2 3 2 0 Bank charges
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
8 000 |
12 000 |
20 000 |
Remarks
This appropriation is intended to cover bank charges and the cost of connecting to the interbank telecommunications network.
2 3 3 Legal expenses
2 3 3 0 Legal expenses
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
p.m. |
20 000 |
20 000 |
Remarks
This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts.
2 3 5 Other operating expenditure
2 3 5 3 Departmental removals and associated handling
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
1 000 |
89 000 |
90 000 |
Remarks
This appropriation is intended to cover departmental removals and regrouping and handling costs (reception, storage, placing) in respect of equipment, furniture and office supplies.
2 3 5 5 Publications and reproduction of documents
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
p.m. |
9 000 |
9 000 |
Remarks
This appropriation is intended to cover the cost of official and tender publications, as well as reproduction of documents, related to the operation of the Agency.
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
2 4 0 Postage and telecommunications
2 4 0 0 Postage and delivery charges
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
30 000 |
19 000 |
49 000 |
Remarks
This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post.
2 4 1 Telecommunications
2 4 1 0 Telecommunications charges
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
51 000 |
35 000 |
86 000 |
Remarks
This appropriation is intended to cover fixed rental costs, the cost of calls and messages, maintenance fees, repairs and maintenance of equipment, subscription charges, the cost of communications (telephone, telex, telegraph, television, audio- and videoconferencing, including data transmission).
It also covers the purchase of directories.
2 4 1 1 Telecommunications equipment
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
p.m. |
20 000 |
20 000 |
Remarks
This appropriation is intended to cover expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of cabling.
It also covers the purchase of mobile telephones and ancillary equipment, as well as the cost of technical assistance.
CHAPTER 2 6 — STUDIES, SURVEYS, CONSULTATIONS
2 6 0 Studies, surveys, consultations
2 6 0 0 Studies, surveys, consultations
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
80 000 |
14 000 |
94 000 |
Remarks
This appropriation is intended to cover expenditure for specialised studies contracted to experts or consultants when the Centre, with its staff, does not have the relevant expertise.
CHAPTER 2 9 — RESERVE FOR TITLE 2
2 9 0 Reserve for Title 2
2 9 0 0 Reserve for Title 2
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
1 006 000 |
–1 006 000 |
p.m. |
Remarks
Reserve for Title 2.
TITLE 3
OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
||||||||||
|
CHAPTER 3 1 |
||||||||||||||
|
3 1 0 |
Networks |
|||||||||||||
|
3 1 0 0 |
Data Collection and networks |
1 867 000 |
850 000 |
2 717 000 |
||||||||||
|
|
Article 3 1 0 — Total |
1 992 000 |
850 000 |
2 842 000 |
||||||||||
|
|
CHAPTER 3 1 — TOTAL |
1 992 000 |
850 000 |
2 842 000 |
||||||||||
|
CHAPTER 3 2 |
||||||||||||||
|
3 2 0 |
Research and studies |
|||||||||||||
|
3 2 0 0 |
Research studies and surveys |
500 000 |
1 300 000 |
1 800 000 |
||||||||||
|
|
Article 3 2 0 — Total |
500 000 |
1 300 000 |
1 800 000 |
||||||||||
|
|
CHAPTER 3 2 — TOTAL |
500 000 |
1 300 000 |
1 800 000 |
||||||||||
|
CHAPTER 3 3 |
||||||||||||||
|
3 3 1 |
Documentation |
|||||||||||||
|
3 3 1 0 |
Documentation |
16 000 |
1 000 |
17 000 |
||||||||||
|
|
Article 3 3 1 — Total |
16 000 |
1 000 |
17 000 |
||||||||||
|
3 3 4 |
Round tables |
|||||||||||||
|
3 3 4 0 |
Cooperation activities |
160 000 |
310 000 |
470 000 |
||||||||||
|
3 3 4 4 |
Policy Development |
150 000 |
50 000 |
200 000 |
||||||||||
|
|
Article 3 3 4 — Total |
310 000 |
360 000 |
670 000 |
||||||||||
|
3 3 5 |
Publications and information |
|||||||||||||
|
3 3 5 0 |
Publications |
115 000 |
125 000 |
240 000 |
||||||||||
|
3 3 5 4 |
Public information, media and communication |
324 000 |
–95 000 |
229 000 |
||||||||||
|
|
Article 3 3 5 — Total |
439 000 |
30 000 |
469 000 |
||||||||||
|
|
CHAPTER 3 3 — TOTAL |
765 000 |
391 000 |
1 156 000 |
||||||||||
|
CHAPTER 3 4 |
||||||||||||||
|
3 4 0 |
Relations with the Board and Member States |
|||||||||||||
|
3 4 0 0 |
Management Board and administrative structures |
200 000 |
15 000 |
215 000 |
||||||||||
|
|
Article 3 4 0 — Total |
200 000 |
15 000 |
215 000 |
||||||||||
|
3 4 1 |
Facilitation and support |
|||||||||||||
|
3 4 1 0 |
Translation and interpretation |
400 000 |
176 000 |
576 000 |
||||||||||
|
|
Article 3 4 1 — Total |
400 000 |
176 000 |
576 000 |
||||||||||
|
|
CHAPTER 3 4 — TOTAL |
600 000 |
191 000 |
791 000 |
||||||||||
|
CHAPTER 3 9 |
||||||||||||||
|
3 9 0 |
Reserve for Title 3 |
|||||||||||||
|
3 9 0 0 |
Reserve for Title 3 |
2 534 200 |
–2 534 200 |
p.m. |
||||||||||
|
|
Article 3 9 0 — Total |
2 534 200 |
–2 534 200 |
p.m. |
||||||||||
|
|
CHAPTER 3 9 — TOTAL |
2 534 200 |
–2 534 200 |
p.m. |
||||||||||
|
|
Title 3 — Total |
6 391 200 |
197 800 |
6 589 000 |
||||||||||
|
|
GRAND TOTAL |
13 595 200 |
404 800 |
14 000 000 |
||||||||||
|
||||||||||||||
CHAPTER 3 1 — NETWORKS
3 1 0 Networks
3 1 0 0 Data Collection and networks
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
1 867 000 |
850 000 |
2 717 000 |
Remarks
This appropriation is intended to cover the cost of data collection and reporting by the Centre's networks, including Raxen, the analysis to be conducted in the field and the evaluation of results. It replaces Items 3 1 0 1, 3 1 0 2, 3 1 0 3, and 3 1 0 4.
CHAPTER 3 2 — RESEARCH AND STUDIES
3 2 0 Research and studies
3 2 0 0 Research studies and surveys
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
500 000 |
1 300 000 |
1 800 000 |
Remarks
This appropriation is intended to cover the cost of quantitative and qualitative research, studies and surveys, as well as the development of scientific indicators and methodologies. It replaces Items 3 2 0 1, 3 2 0 2, 3 2 0 3, 3 2 0 5, 3 2 0 6, 3 2 0 7 and 3 2 1 1.
CHAPTER 3 3 — INFORMATION AND COMMUNICATION
3 3 1 Documentation
3 3 1 0 Documentation
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
16 000 |
1 000 |
17 000 |
Remarks
This appropriation is intended to cover the cost of developing and maintaining documentation resources for public and internal use, i.e books, journals, and other library items. It replaces Items 3 3 1 1, 3 3 1 2 and 3 3 1 3.
3 3 4 Round tables
3 3 4 0 Cooperation activities
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
160 000 |
310 000 |
470 000 |
Remarks
This appropriation is intended to cover activities related to cooperation with European Union institutions and its advisory bodies, Member State Governments, inter-governmental organisations, international organisations, and at the European and national level specialized bodies, advisory bodies, civil society organisations, social partners and non-EUMC contracted networks. It includes the meetings of the Government liaison contacts, the inter-agency meetings with the Council of Europe, United Nations bodies, the Organisation for Security and Cooperation in Europe, the national and European Round table programme, non-policy related projects, common and joint initiatives with other organisations and EU Presidency cooperation. It includes projects previously funded by Items 3 2 0 4, 3 2 0 5, 3 3 4 1, 3 3 4 2, 3 3 4 3 and 3 4 0 3.
3 3 4 4 Policy Development
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
150 000 |
50 000 |
200 000 |
Remarks
This appropriation is intended to cover activities related to the development of policy including the production of policy papers, meetings with policy experts, policy working groups and projects. It includes papers contributing to the review and assessment of policy, meetings and activities aiming at improving data comparability. It includes projects previously funded by Items 3 2 0 2, 3 2 0 4, 3 2 1 1 and 3 4 0 3.
3 3 5 Publications and information
3 3 5 0 Publications
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
115 000 |
125 000 |
240 000 |
Remarks
This appropriation is intended to cover the cost of the production in electronic and/or other formats (including editing, design, layout, publication, photographs and printing) and distribution of publications of the Centre. It includes the production of the Centre's Annual Reports, magazine and bulletin. It includes projects previously funded by Items 3 3 3 0, 3 3 5 1 and 3 3 5 2.
3 3 5 4 Public information, media and communication
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
324 000 |
–95 000 |
229 000 |
Remarks
This appropriation is intended to cover the cost of raising awareness of the Centre and its activities. It includes costs related to public information and communication materials and events, activities with the media, and design activities for the Centre and its website. It also includes the costs associated with monitoring events in the Member States and subscriptions to newspapers, magazines and online information services. It includes projects previously funded by Items 3 3 1 4, 3 3 5 1, 3 3 5 3 and 3 3 6 1.
CHAPTER 3 4 — RELATIONS WITH THE EUROPEAN COMMUNITIES
3 4 0 Relations with the Board and Member States
3 4 0 0 Management Board and administrative structures
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
200 000 |
15 000 |
215 000 |
Remarks
This appropriation is intended to cover the costs related to the meetings of the management and administrative structures of the Centre such as its Management and Executive Boards, Management board working groups and/or committees. It includes the travel, accommodation, subsistence and incidental expenses of members of the management and executive boards attending board and working group meetings. It includes projects previously funded by Items 3 4 0 1 and 3 4 0 2.
3 4 1 Facilitation and support
3 4 1 0 Translation and interpretation
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
400 000 |
176 000 |
576 000 |
Remarks
This appropriation is intended to cover the costs related to the translations sent to the Translation Centre for the bodies of the European Union, for all texts directly connected with the implementation of the Centre's obligations and work programme. It covers the fees for the service of freelance interpreters and conference operators, including the re-imbursement of services provided by the Commission interpreters, for all meetings connected with the implementation of the work programme. It includes projects previously funded by Items 3 4 1 1 and 3 4 1 2.
CHAPTER 3 9 — RESERVE FOR TITLE 3
3 9 0 Reserve for Title 3
3 9 0 0 Reserve for Title 3
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
2 534 200 |
–2 534 200 |
p.m. |
Remarks
Reserve for Title 3.
Establishment plan
|
Category and grade |
Permanent posts |
Temporary posts |
|||||
|
2007 |
2006 |
2005 |
2007 |
2006 |
Category and grade (2005) |
2005 |
|
|
AD16 |
— |
— |
— |
— |
— |
A*16 |
— |
|
AD15 |
— |
— |
— |
1 |
1 |
A*15 |
1 |
|
AD14 |
— |
— |
— |
— |
— |
A*14 |
— |
|
AD13 |
— |
— |
— |
1 |
— |
A*13 |
— |
|
AD12 |
— |
— |
— |
5 |
5 |
A*12 |
5 |
|
AD11 |
— |
— |
— |
— |
— |
A*11 |
— |
|
AD10 |
— |
— |
— |
11 |
6 |
A*10 |
6 |
|
AD9 |
— |
— |
— |
2 |
— |
A*9 |
— |
|
AD8 |
— |
— |
— |
— |
— |
A*8 |
— |
|
AD7 |
— |
— |
— |
3 |
3 |
A*7 |
3 |
|
AD6 |
— |
— |
— |
— |
— |
A*6 |
— |
|
AD5 |
— |
— |
— |
— |
— |
A*5 |
— |
|
Total AD |
— |
— |
— |
23 |
15 |
Total A* |
15 |
|
AST11 |
— |
— |
— |
— |
— |
B*11 |
— |
|
AST10 |
— |
— |
— |
1 |
1 |
B*10 |
1 |
|
AST9 |
— |
— |
— |
— |
— |
B*9 |
— |
|
AST8 |
— |
— |
— |
1 |
1 |
B*8 |
1 |
|
AST7 |
— |
— |
— |
9 |
8 |
B*7 |
8 |
|
AST6 |
— |
— |
— |
1 |
1 |
B*6 |
— |
|
AST5 |
— |
— |
— |
1 |
1 |
B*5 |
— |
|
AST4 |
— |
— |
— |
9 |
9 |
B*4 |
3 |
|
AST3 |
— |
— |
— |
— |
— |
— |
— |
|
AST2 |
— |
— |
— |
1 |
1 |
— |
— |
|
AST1 |
— |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
— |
— |
23 |
22 |
Total B* |
13 |
|
— |
— |
— |
— |
— |
— |
C*7 |
— |
|
— |
— |
— |
— |
— |
— |
C*6 |
1 |
|
— |
— |
— |
— |
— |
— |
C*5 |
1 |
|
— |
— |
— |
— |
— |
— |
C*4 |
6 |
|
— |
— |
— |
— |
— |
— |
C*3 |
— |
|
— |
— |
— |
— |
— |
— |
C*2 |
1 |
|
— |
— |
— |
— |
— |
— |
C*1 |
— |
|
— |
— |
— |
— |
— |
— |
Total C* |
9 |
|
— |
— |
— |
— |
— |
— |
D*5 |
— |
|
— |
— |
— |
— |
— |
— |
D*4 |
— |
|
— |
— |
— |
— |
— |
— |
D*3 |
— |
|
— |
— |
— |
— |
— |
— |
D*2 |
— |
|
— |
— |
— |
— |
— |
— |
Total D* |
— |
|
Total |
— |
— |
— |
46 |
37 |
Total |
37 |
|
9.11.2007 |
EN |
Official Journal of the European Union |
L 292/39 |
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2007 — Amending budget No 1
(2007/696/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
|
1 |
REVENUE FROM FEES AND CHARGES |
|||
|
1 0 |
REVENUE FROM FEES AND CHARGES |
34 500 000 |
8 300 000 |
42 800 000 |
|
|
Title 1 — Total |
34 500 000 |
8 300 000 |
42 800 000 |
|
2 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
2 0 |
EUROPEAN COMMUNITY SUBSIDY |
24 440 000 |
2 090 000 |
26 530 000 |
|
|
Title 2 — Total |
24 440 000 |
2 090 000 |
26 530 000 |
|
3 |
THIRD COUNTRIES CONTRIBUTION |
|||
|
3 0 |
THIRD COUNTRIES CONTRIBUTION |
450 000 |
954 000 |
1 404 000 |
|
|
Title 3 — Total |
450 000 |
954 000 |
1 404 000 |
|
4 |
OTHERS CONTRIBUTIONS |
|||
|
|
Title 4 — Total |
336 000 |
|
336 000 |
|
5 |
ADMINISTRATIVE OPERATIONS |
|||
|
|
Title 5 — Total |
418 000 |
|
418 000 |
|
6 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
|||
|
6 0 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
p.m. |
57 000 |
57 000 |
|
|
Title 6 — Total |
p.m. |
57 000 |
57 000 |
|
7 |
CORRECTION OF BUDGETARY IMBALANCES |
|||
|
|
Title 7 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
60 144 000 |
11 401 000 |
71 545 000 |
TITLE 1
REVENUE FROM FEES AND CHARGES
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 1 0 |
||||||
|
1 0 0 |
Revenue from fees and charges |
34 500 000 |
6 800 000 |
41 300 000 |
||
|
1 0 2 |
Joint operational evaluation board |
0 |
1 500 000 |
1 500 000 |
||
|
|
CHAPTER 1 0 — TOTAL |
34 500 000 |
8 300 000 |
42 800 000 |
||
|
|
Title 1 — Total |
34 500 000 |
8 300 000 |
42 800 000 |
||
|
||||||
CHAPTER 1 0 — REVENUE FROM FEES AND CHARGES
1 0 0 Revenue from fees and charges
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
34 500 000 |
6 800 000 |
41 300 000 |
Remarks
Forecasted own revenue generated by certification services provided by the Agency (single POA excluded).
1 0 2 Joint operational evaluation board
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
0 |
1 500 000 |
1 500 000 |
Remarks
Framework service contract EASA-2006-C39 — Forecasted revenue generated by permit to fly and flight standards activities.
TITLE 2
EUROPEAN COMMUNITY SUBSIDY
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 2 0 |
||||||
|
2 0 0 |
European Community subsidy |
22 440 000 |
2 090 000 |
24 530 000 |
||
|
|
CHAPTER 2 0 — TOTAL |
24 440 000 |
2 090 000 |
26 530 000 |
||
|
|
Title 2 — Total |
24 440 000 |
2 090 000 |
26 530 000 |
||
|
||||||
CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY
2 0 0 European Community subsidy
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
22 440 000 |
2 090 000 |
24 530 000 |
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).
TITLE 3
THIRD COUNTRIES CONTRIBUTION
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 3 0 |
||||||
|
3 0 0 |
Third countries contribution |
450 000 |
954 000 |
1 404 000 |
||
|
|
CHAPTER 3 0 — TOTAL |
450 000 |
954 000 |
1 404 000 |
||
|
|
Title 3 — Total |
450 000 |
954 000 |
1 404 000 |
||
|
||||||
CHAPTER 3 0 — THIRD COUNTRIES CONTRIBUTION
3 0 0 Third countries contribution
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
450 000 |
954 000 |
1 404 000 |
Remarks
AELE Agreement (2 % of EC subsidy).
Decision No 3/2006 (2006/785/EC) of the Community/Switzerland Air Transport Committee of 27 October 2006 amending the Annex to the Agreement between the European Community and the Swiss Confederation on Air Transport (OJ L 318, 17.11.2006, p. 31).
TITLE 6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 6 0 |
||||||
|
6 0 0 |
Revenue from services rendered against payment |
p.m. |
57 000 |
57 000 |
||
|
|
CHAPTER 6 0 — TOTAL |
p.m. |
57 000 |
57 000 |
||
|
|
Title 6 — Total |
p.m. |
57 000 |
57 000 |
||
|
|
GRAND TOTAL |
60 144 000 |
11 401 000 |
71 545 000 |
||
|
||||||
CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0 0 Revenue from services rendered against payment
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
57 000 |
57 000 |
Remarks
Revenue from 'S’ services rendered against payment to JAA.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
30 509 000 |
731 000 |
31 240 000 |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
890 000 |
690 000 |
1 580 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
845 000 |
–70 000 |
775 000 |
|
1 7 |
RECEPTION AND EVENTS |
10 000 |
40 000 |
50 000 |
|
|
Title 1 — Total |
32 354 000 |
1 391 000 |
33 745 000 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
4 874 000 |
476 000 |
5 350 000 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
2 844 000 |
– 179 000 |
2 665 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
230 000 |
286 000 |
516 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
866 000 |
–23 000 |
843 000 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
786 000 |
– 206 000 |
580 000 |
|
|
Title 2 — Total |
9 600 000 |
354 000 |
9 954 000 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 0 |
CERTIFICATION ACTIVITIES |
9 220 000 |
8 661 000 |
17 881 000 |
|
3 1 |
‘S’ ACTIVITIES |
680 000 |
20 000 |
700 000 |
|
3 2 |
DEVELOPMENT DATA BASE |
2 970 000 |
– 240 000 |
2 730 000 |
|
3 3 |
INFORMATIONS AND PUBLICATIONS |
250 000 |
–45 000 |
205 000 |
|
3 4 |
MEETING EXPENSES |
450 000 |
240 000 |
690 000 |
|
3 5 |
TRANSLATION AND INTERPRETATION COSTS |
700 000 |
20 000 |
720 000 |
|
3 6 |
RULE MAKING ACTIVITIES |
1 100 000 |
– 200 000 |
900 000 |
|
3 7 |
MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES |
2 300 000 |
930 000 |
3 230 000 |
|
3 9 |
ED ACTIVITIES |
240 000 |
270 000 |
510 000 |
|
|
Title 3 — Total |
18 190 000 |
9 656 000 |
27 846 000 |
|
4 |
SPECIAL OPERATIONS PROGRAMMES |
|||
|
|
Title 4 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
60 144 000 |
11 401 000 |
71 545 000 |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||||||||
|
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 |
430 000 |
22 110 000 |
||||||||
|
1 1 0 1 |
Family allowances |
2 010 000 |
240 000 |
2 250 000 |
||||||||
|
1 1 0 2 |
Expatriation and foreign-residence allowances |
3 080 000 |
–80 000 |
3 000 000 |
||||||||
|
1 1 0 3 |
Secretarial allowances |
4 000 |
1 000 |
5 000 |
||||||||
|
|
Article 1 1 0 — Total |
26 774 000 |
591 000 |
27 365 000 |
||||||||
|
1 1 1 |
Other staff |
|||||||||||
|
1 1 1 0 |
Auxiliary staff |
280 000 |
–35 000 |
245 000 |
||||||||
|
1 1 1 1 |
Secondment of national experts |
0 |
45 000 |
45 000 |
||||||||
|
1 1 1 2 |
Temporary assistance (interims) |
360 000 |
110 000 |
470 000 |
||||||||
|
1 1 1 3 |
Contractual agents |
1 160 000 |
– 140 000 |
1 020 000 |
||||||||
|
|
Article 1 1 1 — Total |
1 800 000 |
–20 000 |
1 780 000 |
||||||||
|
1 1 3 |
Employer's social security contributions |
|||||||||||
|
1 1 3 0 |
Insurance against sickness |
738 000 |
22 000 |
760 000 |
||||||||
|
1 1 3 1 |
Insurance against accidents and occupational disease |
189 000 |
–29 000 |
160 000 |
||||||||
|
1 1 3 2 |
Insurance against unemployment |
286 000 |
9 000 |
295 000 |
||||||||
|
|
Article 1 1 3 — Total |
1 213 000 |
2 000 |
1 215 000 |
||||||||
|
1 1 4 |
Miscellaneous allowances and grants |
|||||||||||
|
1 1 4 0 |
Childbirth and death allowances and grants |
3 000 |
2 000 |
5 000 |
||||||||
|
1 1 4 1 |
Travel expenses for annual leave |
186 000 |
39 000 |
225 000 |
||||||||
|
|
Article 1 1 4 — Total |
189 000 |
41 000 |
230 000 |
||||||||
|
1 1 5 |
Overtime |
|||||||||||
|
1 1 5 0 |
Overtime |
5 000 |
15 000 |
20 000 |
||||||||
|
|
Article 1 1 5 — Total |
5 000 |
15 000 |
20 000 |
||||||||
|
1 1 7 |
Supplementary services |
|||||||||||
|
1 1 7 2 |
Administrative assistance from Community institutions |
166 000 |
9 000 |
175 000 |
||||||||
|
1 1 7 3 |
External services |
10 000 |
90 000 |
100 000 |
||||||||
|
|
Article 1 1 7 — Total |
176 000 |
99 000 |
275 000 |
||||||||
|
1 1 9 |
Salary weightings |
|||||||||||
|
1 1 9 0 |
Salary weightings |
57 000 |
–22 000 |
35 000 |
||||||||
|
1 1 9 1 |
Adjustments to remuneration |
295 000 |
25 000 |
320 000 |
||||||||
|
|
Article 1 1 9 — Total |
352 000 |
3 000 |
355 000 |
||||||||
|
|
CHAPTER 1 1 — TOTAL |
30 509 000 |
731 000 |
31 240 000 |
||||||||
|
CHAPTER 1 2 |
||||||||||||
|
1 2 0 |
Miscellaneous expenditure on staff recruitment and transfer |
|||||||||||
|
1 2 0 0 |
Miscellaneous expenditure on staff recruitment |
0 |
185 000 |
185 000 |
||||||||
|
1 2 0 1 |
Travel expenses |
20 000 |
15 000 |
35 000 |
||||||||
|
1 2 0 2 |
Installation, resettlement and transfer allowances |
350 000 |
210 000 |
560 000 |
||||||||
|
1 2 0 3 |
Removal expenses |
200 000 |
200 000 |
400 000 |
||||||||
|
1 2 0 4 |
Temporary daily subsistence allowances |
320 000 |
80 000 |
400 000 |
||||||||
|
|
Article 1 2 0 — Total |
890 000 |
690 000 |
1 580 000 |
||||||||
|
|
CHAPTER 1 2 — TOTAL |
890 000 |
690 000 |
1 580 000 |
||||||||
|
CHAPTER 1 4 |
||||||||||||
|
1 4 1 |
Medical service |
|||||||||||
|
1 4 1 0 |
Medical service |
115 000 |
15 000 |
130 000 |
||||||||
|
|
Article 1 4 1 — Total |
115 000 |
15 000 |
130 000 |
||||||||
|
1 4 3 |
Social welfare of staff |
|||||||||||
|
1 4 3 0 |
Social welfare of staff |
330 000 |
–85 000 |
245 000 |
||||||||
|
|
Article 1 4 3 — Total |
330 000 |
–85 000 |
245 000 |
||||||||
|
|
CHAPTER 1 4 — TOTAL |
845 000 |
–70 000 |
775 000 |
||||||||
|
CHAPTER 1 7 |
||||||||||||
|
1 7 0 |
Reception and events |
|||||||||||
|
1 7 0 0 |
Reception and events |
10 000 |
40 000 |
50 000 |
||||||||
|
|
Article 1 7 0 — Total |
10 000 |
40 000 |
50 000 |
||||||||
|
|
CHAPTER 1 7 — TOTAL |
10 000 |
40 000 |
50 000 |
||||||||
|
|
Title 1 — Total |
32 354 000 |
1 391 000 |
33 745 000 |
||||||||
|
||||||||||||
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 |
Amending budget No 1 |
New amount |
|
21 680 000 |
430 000 |
22 110 000 |
Remarks
Conditions of Employment of other Servants of the European Communities, and in particular Articles 62 and 66 thereof.
1 1 0 1 Family allowances
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
2 010 000 |
240 000 |
2 250 000 |
Remarks
Conditions of Employment of other Servants of the European Communities, and in particular Articles 62, 67 and 68 thereof.
1 1 0 2 Expatriation and foreign-residence allowances
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
3 080 000 |
–80 000 |
3 000 000 |
Remarks
Conditions of Employment of other Servants of the European Communities, and in particular Articles 62 and 69 thereof.
1 1 0 3 Secretarial allowances
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
4 000 |
1 000 |
5 000 |
Remarks
Conditions of Employment of other Servants 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 |
Amending budget No 1 |
New amount |
|
280 000 |
–35 000 |
245 000 |
Remarks
This appropriation is intended to cover the basic salaries and all allowances of auxiliary agents until the end of year 2007.
1 1 1 1 Secondment of national experts
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
0 |
45 000 |
45 000 |
Remarks
This appropriation is intended to cover benefits of seconded national experts.
1 1 1 2 Temporary assistance (interims)
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
360 000 |
110 000 |
470 000 |
Remarks
This appropriation is intended to cover the costs for temporary assistance (interims).
1 1 1 3 Contractual agents
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 160 000 |
– 140 000 |
1 020 000 |
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 |
Amending budget No 1 |
New amount |
|
738 000 |
22 000 |
760 000 |
Remarks
Conditions of Employment of other Servants of the European Communities, and in particular Articles 72 and 73 thereof.
1 1 3 1 Insurance against accidents and occupational disease
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
189 000 |
–29 000 |
160 000 |
Remarks
Conditions of Employment of other Servants of the European Communities, and in particular Article 73 thereof.
1 1 3 2 Insurance against unemployment
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
286 000 |
9 000 |
295 000 |
Remarks
Conditions of Employment of other Servants of the European Communities.
1 1 4 Miscellaneous allowances and grants
1 1 4 0 Childbirth and death allowances and grants
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
3 000 |
2 000 |
5 000 |
Remarks
Conditions of Employment of other Servants of the European Communities, and in particular Articles 74 and 75 thereof.
1 1 4 1 Travel expenses for annual leave
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
186 000 |
39 000 |
225 000 |
Remarks
Conditions of Employment of other Servants of the European Communities, and in particular Article 8.
1 1 5 Overtime
1 1 5 0 Overtime
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
5 000 |
15 000 |
20 000 |
Remarks
Conditions of Employment of other Servants of the European Communities, and in particular Article 46 thereof.
1 1 7 Supplementary services
1 1 7 2 Administrative assistance from Community institutions
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
166 000 |
9 000 |
175 000 |
Remarks
This appropriation is intended to cover the costs of assistance received from the Pay Master's Office (PMO), for administering the salaries of the EASA staff members.
1 1 7 3 External services
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
10 000 |
90 000 |
100 000 |
Remarks
This appropriation is intended to cover the costs of external services and specific services (consultancy and studies) in the field of human resources.
1 1 9 Salary weightings
1 1 9 0 Salary weightings
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
57 000 |
–22 000 |
35 000 |
Remarks
Conditions of Employment of other Servants of the European Communities, and in particular Articles 64 and 65 thereof.
This appropriation is intended to cover the impact of salary weightings based on a corrective coefficient, applicable to the remuneration of the EASA temporary agents and contractual agents
1 1 9 1 Adjustments to remuneration
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
295 000 |
25 000 |
320 000 |
Remarks
Conditions of Employment of other Servants of the European Communities, and in particular Article 65 thereof.
This appropriation is intended to cover the impact of the yearly indexation rate (average 2 %), applicable to the remuneration of the EASA temporary agents and contractual agents.
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 |
Amending budget No 1 |
New amount |
|
0 |
185 000 |
185 000 |
Remarks
Staff Regulations applicable to officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex VII thereto.
This appropriation is intended to cover the expenditure involved in the EASA recruitment procedures for temporary agent vacancies, including travel costs and allowances for interviews and for medical visits.
1 2 0 1 Travel expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
20 000 |
15 000 |
35 000 |
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.
This appropriation is intended to cover the travel expenses of temporary agents and contractual agents entering or leaving the service, including the members of their families.
1 2 0 2 Installation, resettlement and transfer allowances
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
350 000 |
210 000 |
560 000 |
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 temporary agents and contractual agents obliged to change residence after taking up their appointment or when they definitively cease their duties and settle elsewhere.
1 2 0 3 Removal expenses
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
200 000 |
200 000 |
400 000 |
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.
This appropriation is intended to cover the removal costs of temporary agents and contractual agents obliged to change residence after taking up their appointment or when transferred to a new place of work or when they definitively cease their duties.
1 2 0 4 Temporary daily subsistence allowances
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
320 000 |
80 000 |
400 000 |
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.
This appropriation is intended to cover the daily subsistence allowances due to temporary agents and contractual agents able to prove that they were obliged to change their place of residence after taking up their duties, including transfer.
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
1 4 1 Medical service
1 4 1 0 Medical service
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
115 000 |
15 000 |
130 000 |
Remarks
This appropriation is intended to cover the costs of medical services, including medical visits, annual medical check-ups, preventive medical examinations and appointing a medical officer.
1 4 3 Social welfare of staff
1 4 3 0 Social welfare of staff
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
330 000 |
–85 000 |
245 000 |
Remarks
This appropriation is intended to cover expenditure by the Agency on the social welfare activities of its staff, including job tickets, relocation expenses and schooling informative events.
CHAPTER 1 7 — RECEPTION AND EVENTS
1 7 0 Reception and events
1 7 0 0 Reception and events
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
10 000 |
40 000 |
50 000 |
Remarks
This appropriation is intended to cover the costs of official inter-Agency receptions for the benefit of the staff members and official events, including all staff meetings and departmental meetings.
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||||||||||
|
CHAPTER 2 0 |
||||||||||||||
|
2 0 0 |
Rental costs |
|||||||||||||
|
2 0 0 0 |
Rental costs |
3 600 000 |
770 000 |
4 370 000 |
||||||||||
|
|
Article 2 0 0 — Total |
3 600 000 |
770 000 |
4 370 000 |
||||||||||
|
2 0 1 |
Insurance |
|||||||||||||
|
2 0 1 0 |
Insurance |
30 000 |
–15 000 |
15 000 |
||||||||||
|
|
Article 2 0 1 — Total |
30 000 |
–15 000 |
15 000 |
||||||||||
|
2 0 3 |
Cleaning and maintenance |
|||||||||||||
|
2 0 3 0 |
Cleaning and maintenance |
144 000 |
26 000 |
170 000 |
||||||||||
|
|
Article 2 0 3 — Total |
144 000 |
26 000 |
170 000 |
||||||||||
|
2 0 4 |
Fitting-out of premises |
|||||||||||||
|
2 0 4 0 |
Fitting-out of premises |
30 000 |
55 000 |
85 000 |
||||||||||
|
|
Article 2 0 4 — Total |
30 000 |
55 000 |
85 000 |
||||||||||
|
2 0 5 |
Security and surveillance of buildings |
|||||||||||||
|
2 0 5 0 |
Security and surveillance of buildings |
855 000 |
– 355 000 |
500 000 |
||||||||||
|
2 0 5 1 |
Other building expenditure |
15 000 |
–5 000 |
10 000 |
||||||||||
|
|
Article 2 0 5 — Total |
870 000 |
– 360 000 |
510 000 |
||||||||||
|
|
CHAPTER 2 0 — TOTAL |
4 874 000 |
476 000 |
5 350 000 |
||||||||||
|
CHAPTER 2 1 |
||||||||||||||
|
2 1 0 |
ICT equipment |
|||||||||||||
|
2 1 0 0 |
ICT equipment (hardware and software acquisition) |
1 000 000 |
– 260 000 |
740 000 |
||||||||||
|
2 1 0 1 |
IT system |
300 000 |
600 000 |
900 000 |
||||||||||
|
2 1 0 2 |
Administrative software development |
763 000 |
– 238 000 |
525 000 |
||||||||||
|
2 1 0 3 |
ICT maintenance |
164 000 |
76 000 |
240 000 |
||||||||||
|
2 1 0 4 |
ICT training |
117 000 |
–57 000 |
60 000 |
||||||||||
|
2 1 0 5 |
Other ICT expenditure |
500 000 |
– 300 000 |
200 000 |
||||||||||
|
|
Article 2 1 0 — Total |
2 844 000 |
– 179 000 |
2 665 000 |
||||||||||
|
|
CHAPTER 2 1 — TOTAL |
2 844 000 |
– 179 000 |
2 665 000 |
||||||||||
|
CHAPTER 2 2 |
||||||||||||||
|
2 2 0 |
Technical equipment and installations |
|||||||||||||
|
2 2 0 0 |
Technical equipment and installations |
30 000 |
300 000 |
330 000 |
||||||||||
|
2 2 0 3 |
Maintenance and repair of technical equipment or installations |
25 000 |
25 000 |
50 000 |
||||||||||
|
|
Article 2 2 0 — Total |
65 000 |
325 000 |
390 000 |
||||||||||
|
2 2 1 |
Purchase of furniture |
|||||||||||||
|
2 2 1 1 |
Maintenance and repairs |
25 000 |
–24 000 |
1 000 |
||||||||||
|
|
Article 2 2 1 — Total |
125 000 |
–24 000 |
101 000 |
||||||||||
|
2 2 5 |
Documentation and library expenditure |
|||||||||||||
|
2 2 5 0 |
Library supplies, purchase and preservation of books |
5 000 |
–4 000 |
1 000 |
||||||||||
|
2 2 5 1 |
Special library, documentation and reproduction equipment |
10 000 |
–10 000 |
p.m. |
||||||||||
|
2 2 5 2 |
Subscriptions to newspapers and periodicals |
25 000 |
–1 000 |
24 000 |
||||||||||
|
|
Article 2 2 5 — Total |
40 000 |
–15 000 |
25 000 |
||||||||||
|
|
CHAPTER 2 2 — TOTAL |
230 000 |
286 000 |
516 000 |
||||||||||
|
CHAPTER 2 3 |
||||||||||||||
|
2 3 2 |
Financial charges |
|||||||||||||
|
2 3 2 0 |
Bank charges |
44 000 |
–4 000 |
40 000 |
||||||||||
|
2 3 2 9 |
Other financial charges |
44 000 |
–19 000 |
25 000 |
||||||||||
|
|
Article 2 3 2 — Total |
88 000 |
–23 000 |
65 000 |
||||||||||
|
2 3 5 |
Other operating expenditure |
|||||||||||||
|
2 3 5 1 |
Management Board and other internal meetings |
110 000 |
–12 000 |
98 000 |
||||||||||
|
2 3 5 4 |
Representation costs |
28 000 |
12 000 |
40 000 |
||||||||||
|
|
Article 2 3 5 — Total |
248 000 |
0 |
248 000 |
||||||||||
|
|
CHAPTER 2 3 — TOTAL |
866 000 |
–23 000 |
843 000 |
||||||||||
|
CHAPTER 2 4 |
||||||||||||||
|
2 4 0 |
Postage and delivery charges |
|||||||||||||
|
2 4 0 0 |
Postage and delivery charges |
300 000 |
–50 000 |
250 000 |
||||||||||
|
|
Article 2 4 0 — Total |
300 000 |
–50 000 |
250 000 |
||||||||||
|
2 4 1 |
Telecommunications |
|||||||||||||
|
2 4 1 0 |
Telephone, radio and television subscriptions and charges |
336 000 |
–56 000 |
280 000 |
||||||||||
|
2 4 1 1 |
Telecommunication equipment and installations |
150 000 |
– 100 000 |
50 000 |
||||||||||
|
|
Article 2 4 1 — Total |
486 000 |
– 156 000 |
330 000 |
||||||||||
|
|
CHAPTER 2 4 — TOTAL |
786 000 |
– 206 000 |
580 000 |
||||||||||
|
|
Title 2 — Total |
9 600 000 |
354 000 |
9 954 000 |
||||||||||
|
||||||||||||||
CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 0 Rental costs
2 0 0 0 Rental costs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
3 600 000 |
770 000 |
4 370 000 |
Remarks
This appropriation is intended to cover the payment of costs of the building occupied by the Agency, as foreseen in the rent contract. These include the rent, the additional costs, the additional building rental expenses of the building and the car parks.
2 0 1 Insurance
2 0 1 0 Insurance
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
30 000 |
–15 000 |
15 000 |
Remarks
This appropriation is intended to cover the policy premiums for electronic insurance, furniture insurance, third party insurance in respect of the buildings or parts of buildings occupied by the Agency and their contents.
2 0 3 Cleaning and maintenance
2 0 3 0 Cleaning and maintenance
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
144 000 |
26 000 |
170 000 |
Remarks
This appropriation is intended to cover the costs of cleaning services, cleaning products, and upkeeping of the premises used by the Agency, including all floors occupied.
2 0 4 Fitting-out of premises
2 0 4 0 Fitting-out of premises
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
30 000 |
55 000 |
85 000 |
Remarks
This appropriation is intended to cover the works that need to be carried out in order to equip the premises according to predefined needs, and the repairs that are necessary in the building occupied by the Agency in order to facilitate its functionality.
2 0 5 Security and surveillance of buildings
2 0 5 0 Security and surveillance of buildings
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
855 000 |
– 355 000 |
500 000 |
Remarks
This appropriation is intended to cover expenditure on the EASA building connected with security and safety and in particular contracts governing building surveillance, enhancement of security camera networks and purchase of security equipment, hire and replenishment of fire extinguishers, purchase and maintenance of fire-fighting equipment, replacement of equipment for staff members acting as voluntary firemen, costs of carrying out statutory inspections.
2 0 5 1 Other building expenditure
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
15 000 |
–5 000 |
10 000 |
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 (hardware and software acquisition)
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 000 000 |
– 260 000 |
740 000 |
Remarks
This appropriation is intended to cover expenditure on software licences, and hardware acquisition for the official purposes of the Agency. This includes the hardware investment for computers, printers, laptops, serves, copiers, scanners and other peripherals.
2 1 0 1 IT system
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
300 000 |
600 000 |
900 000 |
Remarks
This appropriation is intended to cover expenditure for the development and technical implementation of data storage and IT security.
2 1 0 2 Administrative software development
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
763 000 |
– 238 000 |
525 000 |
Remarks
This appropriation is intended to cover the development and technical implementation of data storage and IT security of the Agency.
2 1 0 3 ICT maintenance
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
164 000 |
76 000 |
240 000 |
Remarks
This appropriation is intended to cover the costs of the maintenance of the ICT infrastructure of the Agency, including maintenance for software, fax machines, copiers, laptops and printers.
2 1 0 4 ICT training
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
117 000 |
–57 000 |
60 000 |
Remarks
This appropriation is intended to cover the cost of specialised ICT training needs of the Agency, for IT staff and IT consultants.
2 1 0 5 Other ICT expenditure
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
500 000 |
– 300 000 |
200 000 |
Remarks
This appropriation is intended to cover the ICT costs, including the investment for videoconferencing material, in order to reduce at a longer term the mission costs of the Agency.
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 |
Amending budget No 1 |
New amount |
|
30 000 |
300 000 |
330 000 |
Remarks
This appropriation is intended to cover the requirements of the Agency for soft furnishings, kitchen equipment and installations, including electrical cables and sockets, lamps, beamers, beamer lamps, camcorders and laser meters.
2 2 0 3 Maintenance and repair of technical equipment or installations
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
25 000 |
25 000 |
50 000 |
Remarks
his appropriation is intended to cover the costs of maintenance and repairs of technical equipment and installations of the Agency.
2 2 1 Purchase of furniture
2 2 1 1 Maintenance and repairs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
25 000 |
–24 000 |
1 000 |
Remarks
This appropriation is intended to cover the costs of maintenance and repairs of the furniture of the Agency, including painting and other repairs.
2 2 5 Documentation and library expenditure
2 2 5 0 Library supplies, purchase and preservation of books
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
5 000 |
–4 000 |
1 000 |
Remarks
This appropriation is intended to cover purchase of specialised library supplies and books, including IT books and legal books, to be used to the official purposes of the Agency.
2 2 5 1 Special library, documentation and reproduction equipment
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
10 000 |
–10 000 |
p.m. |
Remarks
This appropriation is intended to cover the purchase of specialised equipment and the binding and upkeep of books and periodicals belonging to the Agency, including stands, drawers, shelves, and covers.
2 2 5 2 Subscriptions to newspapers and periodicals
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
25 000 |
–1 000 |
24 000 |
Remarks
This appropriation is intended to cover the purchase of publications and subscriptions to information services necessary for the Agency's work.
This includes books and other publications, newspapers, periodicals, official journals and online subscriptions.
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 2 Financial charges
2 3 2 0 Bank charges
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
44 000 |
–4 000 |
40 000 |
Remarks
This appropriation is intended to cover bank charges, the cost of connecting to the interbank telecommunications network, and the hiring of a bank safe deposit box, for the official purposes of the Agency.
2 3 2 9 Other financial charges
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
44 000 |
–19 000 |
25 000 |
Remarks
This appropriation is intended to cover other financial charges faced by the Agency, including late interest.
2 3 5 Other operating expenditure
2 3 5 1 Management Board and other internal meetings
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
110 000 |
–12 000 |
98 000 |
Remarks
This appropriation is intended to cover the costs of the Agency's Management Board meetings and other internal meetings for official purposes, including the costs of interpretation services, catering, room rental, travel costs and allowances for the members of the Board and other external participants.
2 3 5 4 Representation costs
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
28 000 |
12 000 |
40 000 |
Remarks
This appropriation is intended to cover representation costs for the Agency's Executive Director and Operational Directors, including business lunches, business dinners and caterings, incurred in the interest of the service.
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
2 4 0 Postage and delivery charges
2 4 0 0 Postage and delivery charges
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
300 000 |
–50 000 |
250 000 |
Remarks
This appropriation is intended to cover the official costs of the Agency on postal and delivery charges, including parcels sent by post, express mail, and registered mail.
2 4 1 Telecommunications
2 4 1 0 Telephone, radio and television subscriptions and charges
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
336 000 |
–56 000 |
280 000 |
Remarks
This appropriation is intended to cover the Agency's telephone subscription costs and communications, mobile phone services, fax, conference calls, internet services and data transmission.
2 4 1 1 Telecommunication equipment and installations
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
150 000 |
– 100 000 |
50 000 |
Remarks
This appropriation is intended to cover the costs of telecommunications equipment and installations, including the purchase of mobile phones and other mobile equipment, as well as the provision of other network components.
TITLE 3
OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||||||||||||||||||
|
CHAPTER 3 0 |
||||||||||||||||||||||
|
3 0 0 |
Certification activities |
|||||||||||||||||||||
|
3 0 0 0 |
Certification activities |
9 220 000 |
7 451 000 |
16 671 000 |
||||||||||||||||||
|
3 0 0 1 |
Flight standards |
p.m. |
1 200 000 |
1 200 000 |
||||||||||||||||||
|
3 0 0 2 |
Operational equipment |
|
10 000 |
10 000 |
||||||||||||||||||
|
|
Article 3 0 0 — Total |
9 220 000 |
8 661 000 |
17 881 000 |
||||||||||||||||||
|
|
CHAPTER 3 0 — TOTAL |
9 220 000 |
8 661 000 |
17 881 000 |
||||||||||||||||||
|
CHAPTER 3 1 |
||||||||||||||||||||||
|
3 1 0 |
‘S’ activities |
|||||||||||||||||||||
|
3 1 0 0 |
Standardisation inspection |
500 000 |
50 000 |
550 000 |
||||||||||||||||||
|
3 1 0 1 |
Standardisation studies |
130 000 |
–30 000 |
100 000 |
||||||||||||||||||
|
|
Article 3 1 0 — Total |
680 000 |
20 000 |
700 000 |
||||||||||||||||||
|
|
CHAPTER 3 1 — TOTAL |
680 000 |
20 000 |
700 000 |
||||||||||||||||||
|
CHAPTER 3 2 |
||||||||||||||||||||||
|
3 2 0 |
Thematic data base |
|||||||||||||||||||||
|
3 2 0 0 |
Development of business applications |
2 970 000 |
– 240 000 |
2 730 000 |
||||||||||||||||||
|
|
Article 3 2 0 — Total |
2 970 000 |
– 240 000 |
2 730 000 |
||||||||||||||||||
|
|
CHAPTER 3 2 — TOTAL |
2 970 000 |
– 240 000 |
2 730 000 |
||||||||||||||||||
|
CHAPTER 3 3 |
||||||||||||||||||||||
|
3 3 0 |
Informations and publications |
|||||||||||||||||||||
|
3 3 0 0 |
Informations and publications |
250 000 |
–45 000 |
205 000 |
||||||||||||||||||
|
|
Article 3 3 0 — Total |
250 000 |
–45 000 |
205 000 |
||||||||||||||||||
|
|
CHAPTER 3 3 — TOTAL |
250 000 |
–45 000 |
205 000 |
||||||||||||||||||
|
CHAPTER 3 4 |
||||||||||||||||||||||
|
3 4 0 |
Meeting expenses |
|||||||||||||||||||||
|
3 4 0 0 |
Organisation of experts meetings |
450 000 |
240 000 |
690 000 |
||||||||||||||||||
|
|
Article 3 4 0 — Total |
450 000 |
240 000 |
690 000 |
||||||||||||||||||
|
|
CHAPTER 3 4 — TOTAL |
450 000 |
240 000 |
690 000 |
||||||||||||||||||
|
CHAPTER 3 5 |
||||||||||||||||||||||
|
3 5 0 |
Translation and interpretation costs |
|||||||||||||||||||||
|
3 5 0 0 |
Translation of studies, reports and other working documents |
700 000 |
20 000 |
720 000 |
||||||||||||||||||
|
|
Article 3 5 0 — Total |
700 000 |
20 000 |
720 000 |
||||||||||||||||||
|
|
CHAPTER 3 5 — TOTAL |
700 000 |
20 000 |
720 000 |
||||||||||||||||||
|
CHAPTER 3 6 |
||||||||||||||||||||||
|
3 6 0 |
Rule making activities |
|||||||||||||||||||||
|
3 6 0 0 |
Outsourcing of rule making activities |
1 000 000 |
– 200 000 |
800 000 |
||||||||||||||||||
|
|
Article 3 6 0 — Total |
1 100 000 |
– 200 000 |
900 000 |
||||||||||||||||||
|
|
CHAPTER 3 6 — TOTAL |
1 100 000 |
– 200 000 |
900 000 |
||||||||||||||||||
|
CHAPTER 3 7 |
||||||||||||||||||||||
|
3 7 0 |
Mission, entertainment and representation expenses |
|||||||||||||||||||||
|
3 7 0 0 |
Mission expenses, duty travel expenses and other ancillary expenditure |
2 300 000 |
930 000 |
3 230 000 |
||||||||||||||||||
|
|
Article 3 7 0 — Total |
2 300 000 |
930 000 |
3 230 000 |
||||||||||||||||||
|
|
CHAPTER 3 7 — TOTAL |
2 300 000 |
930 000 |
3 230 000 |
||||||||||||||||||
|
CHAPTER 3 9 |
||||||||||||||||||||||
|
3 9 0 |
ED activities |
|||||||||||||||||||||
|
3 9 0 1 |
External evaluation of the Agency |
p.m. |
270 000 |
270 000 |
||||||||||||||||||
|
|
Article 3 9 0 — Total |
240 000 |
270 000 |
510 000 |
||||||||||||||||||
|
|
CHAPTER 3 9 — TOTAL |
240 000 |
270 000 |
510 000 |
||||||||||||||||||
|
|
Title 3 — Total |
18 190 000 |
9 656 000 |
27 846 000 |
||||||||||||||||||
|
||||||||||||||||||||||
CHAPTER 3 0 — CERTIFICATION ACTIVITIES
3 0 0 Certification activities
3 0 0 0 Certification activities
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
9 220 000 |
7 451 000 |
16 671 000 |
Remarks
This appropriation is intended to cover the costs of technical certification services outsource to the NAAs requested by EASA (PAO Airbus not included).
3 0 0 1 Flight standards
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
1 200 000 |
1 200 000 |
Remarks
This appropriation is intended to cover the costs of technical certification services relevant to Flight Standards, outsourced by EASA to NAAs, including the activities of the Operations Evaluation Board, cabin crew, and master minimum equipment list.
It also covers travel costs of NAA staff.
3 0 0 2 Operational equipment
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
|
10 000 |
10 000 |
Remarks
This appropriation is intended to cover the costs of operational equipment (e.g. safety equipment) used by EASA operational staff in the execution of their technical duties.
CHAPTER 3 1 — ‘S’ ACTIVITIES
3 1 0 ‘S’ activities
3 1 0 0 Standardisation inspection
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
500 000 |
50 000 |
550 000 |
Remarks
This appropriation is intended to cover the costs of the Agency's Standardisation inspection activities in the Member States and associated countries, including the EASA standardisation inspection intensive programme.
3 1 0 1 Standardisation studies
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
130 000 |
–30 000 |
100 000 |
Remarks
This appropriation is to cover the costs of standardisation studies carried out by the Agency, including a study to be commissioned to carry out performance optimisation of systems ensuring continuous monitoring of standardisation and approvals processes.
CHAPTER 3 2 — DEVELOPMENT DATA BASE
3 2 0 Thematic data base
3 2 0 0 Development of business applications
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
2 970 000 |
– 240 000 |
2 730 000 |
Remarks
This appropriation is intended to cover the costs of the EASA operational systems in rulemaking (CRT), in certification (AWD), in safety analysis and in enterprise resource planning (ERP) and other operational development.
CHAPTER 3 3 — INFORMATIONS AND PUBLICATIONS
3 3 0 Informations and publications
3 3 0 0 Informations and publications
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
250 000 |
–45 000 |
205 000 |
Remarks
This appropriation is intended to cover the information and communication costs related to EASA activities towards the public, including invitation cards, advertising, conferences, communication events, photographs and promotional equipment.
CHAPTER 3 4 — MEETING EXPENSES
3 4 0 Meeting expenses
3 4 0 0 Organisation of experts meetings
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
450 000 |
240 000 |
690 000 |
Remarks
This appropriation is intended to cover the costs of organising meetings for the Operational Directorates of the Agency and the reimbursement of experts and other functional costs, including rental of rooms, catering, travel expenses and daily allowances.
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 |
Amending budget No 1 |
New amount |
|
700 000 |
20 000 |
720 000 |
Remarks
This appropriation is intended to cover the costs of operational translations and publications of studies, reports, and other official working documents, including annual accounts, budgets, and activity reports, in the context of the official purposes of the Agency, charged by the Translation Centre for the Bodies of the European Union in Luxembourg, Publications Office and other translation centers.
CHAPTER 3 6 — RULE MAKING ACTIVITIES
3 6 0 Rule making activities
3 6 0 0 Outsourcing of rule making activities
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 000 000 |
– 200 000 |
800 000 |
Remarks
This appropriation is intended to cover the costs of the Agency's rulemaking studies including the outsourcing to external experts, and research in rule making 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 |
Amending budget No 1 |
New amount |
|
2 300 000 |
930 000 |
3 230 000 |
Remarks
This appropriation is intended to cover mission expenses, travel insurance, expenditure on transport, payment of daily mission allowances, and of other ancillary or exceptional expenditure incurred by established staff of the Agency's Operational Directorates in the interest of the service, in accordance with the provisions of the EASA Staff Regulations and the EASA Missions Guide.
CHAPTER 3 9 — ED ACTIVITIES
3 9 0 ED activities
3 9 0 1 External evaluation of the Agency
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
270 000 |
270 000 |
Remarks
This appropriation is intended to cover the external evaluation of the Agency on the implementation of the basic 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).
The costs include the appointment of the independent external evaluator by the Management Board to examine how effectively the Agency fulfils its mission.
TITLE 4
SPECIAL OPERATIONS PROGRAMMES
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
|
Title 4 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
60 144 000 |
11 401 000 |
71 545 000 |