FORSLAG TIL EDA'S BUDGET FOR 2005

4. Styringskomitéen vil herefter formelt vedtage forslaget til EDA's budget for 2005 under forudsætning af Rådets godkendelse. Denne proces vil omfatte registrering af aftalerne - der allerede er indgået mellem forsvarsministrenes personlige repræsentanter på mødet i agentu- rets styringskomités forberedende komité - om kontrol med den finansielle reserve på EDA's budget for 2005 og fastfrysningen af tre stillinger på agenturets stillingsfortegnelse, medmin- dre og indtil styringskomitéen godkender, at de kan besættes.

BILAG

	FORSLAG TIL EDA'S BUDGET FOR 2005

UDGIFTER

Budget- post	Tekst	2005
AFSNIT 1 : DRIFTSOMKOSTNINGER, PERSONELUDGIFTER, MØDER
KAPITEL 1: Personeludgifter
1100	Grundløn	4 537 754
1101	Familietillæg	399 000
1102	Udlandstillæg	620 000
110 Midlertidigt ansatte		5 556 754
1110	Kontraktansatte	126 166
1118	Udstationerede nationale eksperter	875 000
1119	Udstationerede nationale eksperter (som støtte)	800 000
111 Andet personel		1 801 166
1130	Sygeforsikring	159 000
1131	Ulykkesforsikring og forsikring mod erhvervssygdomme	41 000
1132	Arbejdsløshedsforsikring	18 000
1133	Stiftelse eller bevarelse af pensionsrettigheder	453 603
1134	Livsforsikring og invalideforsikring	50 000
1135	Midlertidige kreditter	0
113 Syge- og ulykkesforsikring		721 603
1140	Ydelse ved barnefødsel og ved død	2 000
1141	Rejseudgifter i forb. m. årlige rejser til hjemstedet	109 000
1142	Bolig- og befordringstilskud	0
114 Diverse tillæg og godtgørelser		111 000
115 Overarbejde		0
1179	Personaleadministration	30 250
117 Xxxxx ydelser		30 250
1181	Rejseudgifter	35 000
1182	Bosættelsespenge ved tiltræden, fratræden og forflyttelse	340 000
1183	Flytteudgifter	310 000
1184	Midlertidige dagpenge	202 000
118 Godtgørelse og udgifter i forb. m. tiltræden og udtræden af tjenesten		887 000
1190	Justeringskoefficienter	0
1191	Formålsbestemt reserve	82 000

119 Tilpasning af vederlag		82 000
Artikel 11 i alt		9 189 773
130 Udgifter til agenturets tjenesterejser		240 000
131 Udgifter til tjenesterejser i forbindelse med ansættelsessamtaler		200 000
Artikel 13 i alt		440 000
141 Lægetjeneste		15 000
142 Sundheds- og sikkerhedskontrakt		40 000
Artikel 14 i alt		55 000
170 Udgifter til receptioner		0
Artikel 17 i alt		0
182 Faglig efter- og videreuddannelse		0
183 Oversættelse		0
188 Udgifter ved ansættelse		12 000
Artikel 18 i alt		12 000
KAPITEL 1 I ALT		9 641 773
KAPITEL 2 : Driftsudgifter
200 Husleje		1400 000
201 Forsikringer		p.m.
202 Vand, elektricitet, opvarmning osv.		25 000
203 Rengøring og vedligeholdelse		300 000
204 Indretning af lokaler		1 400 000
205 Sikring og overvågning af infrastruktur		300 000
209 Andre udgifter vedrørende ejendomme		350 000
Artikel 20 i alt		3 775 000
2100	Indkøb af edb-hardware og -software	110 000
2102	Vedligeholdelse og reparation af edb-hardware og -software	0
2103	Telefon, mobiltelefoner	70 000
2104	Tjenesteydelser leveret af eksternt personale vedr. drift og udvikling af edb-systemer	0
2109	Formålsbestemt reserve	20 000

210 IT & kommunikation		200 000
Artikel 21 i alt		200 000
2200	Førstegangsanskaffelse og udskiftning af kontormaskiner	1 000 000
2202	Leje, vedligeholdelse og reparation af kontormaskiner	100 000
2209	Formålsbestemt reserve	80 000
220 Kontormaskiner		1 180 000
2210	Førstegangsanskaffelse og udskiftning af inventar	600 000
2212	Leje, vedligeholdelse og reparation af inventar	100 000
221 Inventar		700 000
2220	Førstegangsanskaffelse og udskiftning af materiel og tekniske anlæg	1 872 500

2222	Leje, vedligeholdelse og reparation af materiel og tekniske anlæg	0
2224	Tjenesteydelser leveret af eksternt personale vedr. drift af materiel og tekniske anlæg	0
222 Materiel og tekniske anlæg		1 872 500
2230	Førstegangsanskaffelse og udskiftning af transportmateriel	0
2232	Leje, vedligeholdelse, drift og reparation af transportmateriel	40 000
223 Transportmateriel		40 000
Artikel 22 i alt		3 792 500
230 Papirvarer og kontorartikler		25 000
2320	Bankomkostninger	0
2329	Andre finansieringsudgifter	0
232 Finansielle udgifter		0
233 Procesomkostninger		0
234 Skadeserstatninger		0
2350	Diverse forsikringer	0
23571	Styringskomitéen	120 000
23572	Møder og offentlige anliggender	36 000
2358	Udgifter til seminarer	10 000
2359	Formålsbestemte reserver	100 000
235 Andre driftsudgifter		266 000
Artikel 23 i alt		291 000
240 Porto og andre forsendelsesomkostninger		0
Artikel 24 i alt		0
2501	Møder og indkaldelser i almindelighed	0
2505	Oversættelse	0
250 Møder og indkaldelser i almindelighed		0
Artikel 25 i alt		0
KAPITEL 2 I ALT		8 058 500
KAPITEL 3 : FORMÅLSBESTEMTE RESERVER
3101	Formålsbestemte reserver	500 000
AFSNIT 1 I ALT		18 200 273
AFSNIT 2 : ANDRE UDGIFTER HENHØRENDE UNDER ARTIKEL 13 I DEN FÆLLES AKTION
KAPITEL 1 : Driftsbudget
4101
4102
4103	Andet
410 Driftsbudget		3 000 000
AFSNIT 2 I ALT		3 000 000
BUDGETTET I ALT		21 200 273

	FORSLAG TIL EDA'S BUDGET FOR 2005

INDTÆGTER

Budgetpost	Tekst	2005

AFSNIT 5 DIVERSE INDTÆGTER
KAPITEL 5 : EF-SKATTER OG DIVERSE EF-AFGIFTER
50 FRADRAG I VEDERLAG TIL PERSONALET
500 Provenu af skat på lønninger og godtgørelser		658 927
501 Personalets bidrag til pensionsordning		488 286
503 Provenu af det midlertidige fradrag i vederlag		55 000
504 Provenu af det midlertidige bidrag		0
Artikel 50 i alt		1 202 213
51 PERSONALETS BIDRAG TIL PENSIONSORDNINGEN
Artikel 51 i alt		88 267
521 RENTEINDTÆGTER		0
522 Andet		0
Artikel 52 i alt		0
AFSNIT 5 I ALT		1 290 480
BIDRAG FRA DE DELTAGENDE MEDLEMSSTATER		19 909 793

Bilag til BILAGET

Forslag til stillingsfortegnelse for EDA

A. Organigram

B. Stillingsfortegnelse

A. EDA Organigramme

1. Agency structure

Chief Executive

Corporate Services Directorate

Defence Industry & Market Directorate

Armaments Directorate

R&T Directorate

Capability Development Directorate

Media & Communication Unit

Planning & Policy Unit

Deputy CE

Temporary Officials: 50 (16 of them could be Seconded EU Officials) Seconded National Experts: 26

Contractuals: 4

Support Policy & planning

AST8 T/SCO

Policy& planning Action Officer AD10

SNE

Policy& planning Action Officer AD11

Temp

Head Com & Public AD12

Temp Off/SCO

Head Policy and planning AD13

Temp

2. Top Team Support

Administrative AST 3

Temp Off/SCO

Personal Assistant AST 6

Temp Off/SCO

Physical security Health & Safety

= Head Corporate Support

Deputy Chief AD15

Internal Auditing

= to be designated

Senior Personal Assistant AST 7

Temp Off/SCO

Legal Advisor

= Head Section Contracting

ChiefExecutive AD16

Assistant Com & Publ CII 4/5

ECAP Co-ord A12

LTV Co-ord A12

Force Development A12

Head of Development Support Unit A13

Information & intelligence A12

CIS Systems A12

ISR Collectors A12

Capability Manager Knowledge

A13

Protection & Survivability A12

Precision Effects A12

Capability Manager Engagement

A13

Deployability A12

Sustainability A12

Capability Manager Manoeuvre

A13

3. Capability Directorate

Clerical Support (2)

AST 6

Capability Director A14

4. R&T DIRECTORATE

Assistant Director Projects and

Contract management AD 13

Assistant Director Technology

AD 13

Assistant Director Technology

AD 13

Support AST6

Director R&T AD14

Technology Manager (2)

AD 12

Technology Manager (2)

AD 12

Project Officer (4)

AD 10 (2)

AD 9 (2)

5. Armament Directorate

Senior Officer AD10 Co-Operation

Principal Officer AD12 Co-Operation

Principal Officer AD12 Armament Policy

Senior Officer AD10 Armament Policy

Support Unit Clerk AST6

Assistant Director AD13 Armament Co-operation

Assistant Director AD13 Armament Policy

Director Armament AD14

6. Defence Industry and Market Directorate

Senior Officer Market AD11

Principal Officer Market AD12

Senior Officer AD11

Principal Officer Defence Industry AD12

Senior Officer Defence Industry AD 10

Support Unit Clerk AST6

Assistant Director Market AD 13

Assistant Director Defence Industry AD 13

Director Defence Industry & Market AD14

Senior Clerk Human Resources AST8

Temp Off/SCO

Senior Clerk Human resources AST 8

TempOff/SCO

Section Leader Human resources AD12

Temp Off/SCO

Contracting Officer AST10

Temp Off

Contracting Officer AST8

Temp Off

Senior Contracting Officer

AD9

Temp Off

Section Leader Contracting AD11

Temp Off/SCO

Clerk Security II 4

Contract

Senior Clerk Security AST 8

SNE

Section Leader Security AD10

SNE

7. Corporate Support Directorate

Section Leader IT

AD11

Temp Off

Section Leader Site Mgt AD10

Temp Off/SCO

Section Leader Financing AD11

Temp Off/SCO

Admin Assistant AST3

Temp Off/SCO

Director Corporate Support Division

AD13

Temp Off/SCO

Accounting AST10

Temp Off/SCO

Senior Clerk Site Mgt AST8

SNE

IT officer AST10 SNE

Senior Officer Budget planning AD9

Temp Off/SCO

Clerk Site Mgt II 4

Contract

Senior IT Operator Contract III 10

B. Staffing of the EDA

N°	Seq.	Cat	Denomination	EU-Grade	Tranche
1	1	T2	Chief Executive	AD16 (A*16)3	Selected
2	2	T	Deputy Chief Executive	AD15 (A*15)	Selected
3	26	T	Head Planning and Policy	AD13 (A*13)	3
4	7	T	Planning & Policy Action Officer	AD11 (A*11)	2
5		N	Planning & Policy Action Officer	AD10 (A*10)	(5)
6		O/T	Support Planning & Policy	AST7 (B*7)	(4)
7	25	T	Hd Media & Communication Unit	AD12 (A*12)	3
8		C	Clerk Media & Communication	C II 4/5	(5)
9	8	T	Senior Personal Assistant	AST7 (B*7)	Selected
10	9	T	Personal Assistant	AST6 (C*6)	2
11	24	T	Administrative Assistant	AST3 (C*3)	2
12	3	T	Capability Director	AD14 (A*14)	Selected
13	10	T/N	Hd. Development Support Unit	AD13 (A*13)	2
14		N	PO Force Development	AD12 (A*12)	(5)
15		N	PO LTV Co-ordination	AD12 (A*12)	(4)
16		N	PO ECAP Co-ordination	AD12 (A*12)	(4)
17	11	N	Capability Manager (Knowledge)	AD13 (A*13)	2
18		N	PO CIS Systems	AD12 (A*12)	(4)
19		N	Capability Manager (Manoeuvre)	AD13 (A*13)	(4)
20		N	Capability Manager (Engagement)	AD13 (A*13)	(4)
21		N	PO Precision Effects	AD12 (A*12)	(5)

1 Tranche 1 recruited : October 2004, Tranche 2 recruited : November 2004, Tranche 3 recruited : December

2004, Tranche (4) recruited : March 2005, Tranche (5) recruited : April 2005.

2 According to the EDA Staff regulation adopted by the Council on 24 September 2004 (12431/04), the status of the EDA staff covers 3 categories: temporary agent, seconded national expert, and contract staff. In addition EU officials can be seconded to the EDA.

3 New grade (intermediate grade until 1 May 2006)

N°	Seq.	Cat	Denomination	EU-Grade	Tranche
22		N	PO Information & Intelligence	AD12 (A*12)	(4)
23		N	PO ISR Collectors	AD12 (A*12)	(4)
24		N	PO Protection & Survivability	AD12 (A*12)	(5)
25		N	PO Deployability	AD12 (A*12)	(4)
26		N	PO Sustainability	AD12 (A*12)	(5)
27		T/N/O/C	Support Capability Directorate	AST6 (C*6) or equivalent	(4)
28		T/N/O/C	Support Capability Directorate	AST6 (C*6) or equivalent	(4)
29	4	T	Director R&T Directorate	AD14 (A*14)	Selected
30	12	T	Assistant Director EU	AD13 (A*13)	2
31		T	Assistant Director Technology	AD13 (A*13)	(4)
32		T	Assistant Director Technology	AD13 (A*13)	(5)
33		T	Technology Manager	AD12 (A*12)	(4)
34		T	Technology Manager	AD12 (A*12)	(4)
35		T	Technology Manager	AD12 (A*12)	(5)
36		T	Technology Manager	AD12 (A*12)	(5)
37		T/N	Technical Project Officer	AD10 (A*10)	(4)
38		N/T	Technical Project Officer	AD10 (A*10)	(5)
39		N/T	Technical Project Officer	AD9 (A*9)	(4)
40		T/N	Technical Project Officer	AD9 (A*9)	(5)
41		T/N/O/C	Clerk R&T Directorate	AST6 (C*6) or equivalent	(4)
42	5	T	Director Armament Directorate	AD14 (A*14)	Selected
43	13	N/T	Assistant Director Armament Policy	AD13 (A*13)	2
44		T	Principal Officer Armaments Policy	AD12 (A*12)	(4)
45		N	Senior Officer Armaments Policy	AD10 (A*10)	(5)
46		T	Assistant Director Co-operation	AD13 (A*13)	(4)
47		T	Principal Officer Co-operation	AD12 (A*12)	(5)
48		N	Senior Officer Co-operation	AD10 (A*10)	(5)
49		N	Senior Officer Co-operation	AD10 (A*10)	(4)

N°	Seq.	Cat	Denomination	EU-Grade	Tranche
50		T/N/O/C	Clerk Armament Directorate	AST6 (C*6) or equivalent	(4)
51	6	T	Director Defence Industry and	AD14 (A*14)	Selected
52		T/N	Assistant Director Defence	AD13 (A*13)	(4)
53		T	Principal Officer Defence Industry	AD12 (A*12)	(4)
54		N	Senior Officer Defence Industry	AD10 (A*10)	(5)
55	14	T/N	Assistant Director Market	AD13 (A*13)	2
56		T	Principal Officer Market	AD12 (A*12)	(4)
57		N	Senior Officer Market	AD11 (A*11)	(5)
58		T	Senior Officer	AD11 (A*11)	(5)
59		T/N/O/C	Clerk Defence Industry and Market Directorate	AST6 (C*6) or equivalent	(4)
60	Intentionally Blank
61	15	T/O	Director Corporate Services	AD13 (A*13)	Selected
62	16	T/O	Section Leader Contracting & Legal Advisor	AD11 (A*11)	2
63		T	Senior Contracting Officer	AD9 (A*9)	(4)
64		T	Contracting Officer	AST10 (B*10)	(5)
65		T	Contracting Officer	AST8 (B*8)	(5)
66	17	N	Section leader Security	AD10 (A*10)	2
67		T/O	Senior Clerk Human Resources	AST8 (B*8)	(4)
68		N	Senior Clerk Security	AST8 (B*8)	(5)
69		C	Clerk Security	C II 4	(4)
70		T	Section leader IT	AD11 (A*11)	(4)
71	18	N	IT Officer	AST10 (B*10)	2
72		C	Senior IT operator	C III 10	(5)
73	19	T/O	Section leader Site Management	AD10 (A*10)	2
74		N	Senior clerk Site Management	AST8 (B*8)	(4)
75		O/C	Clerk Site Management	C II 4	(4)
76	20	T/O	Section leader Human Resources	AD12 (A*12)	2
77		T/O	Senior clerk Human Resources	AST8 (B*8)	(4)

N°	Seq.	Cat	Denomination	EU-Grade	Tranche
78	21	T/O	Section leader Financing	AD11 (A*11)	2
79		T/O	Senior Officer Budget planning	AD9 (A*9)	(4)
80	22	T/O	Accounting Officer	AST10 (B*10)	2
81	23	T/O	Administrative Assistant	AST3 (C*3)	2

Budget for 3 persons at the level C - IV-16: (4.0)

Document Metadata

Table of Contents

FORSLAG TIL EDA'S BUDGET FOR 2005

Document Metadata