Cooperative Development of Operational Safety & Continuing Airworthiness Programme

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COSCAP North Asia Cooperative Development of Operational Safety & Continuing Airworthiness Programme 14th STEERING COMMITTEE MEETING Contributions and Budget 2014/15 Discussion Paper 5 (Presented by CTA) SUMMARY The purpose of this Discussion Paper is to present the current status of the COSCAP-NA trust fund and the Phase III programme budget based on the funds available as of May 2014. Member States are reminded that if they have not yet done so they should make their contributions for 2014. NOTE: Appendix I provides the total In-kind Contributions received to date; Appendix II provides the Programme Funds-on-Hand as of May 2014; Appendix III provides the Project Budget; Appendix IV provides Table of Contributions as of May 2014; and Appendix V provides details on the use of specific-purpose funds received by the Programme from Airbus and the Boeing Company. 1 Funding 1.1 Member Contributions (USD) since the previous meeting have been received as follows: 2 Budget People s Republic of China Democratic People s Republic of Korea Mongolia 69,970 Republic of Korea 139,000 2.1 Appendix III outlines the latest budget based on the funds available as of May 2014, which is expected to permit the operation of the programme up to approximately May 2015. Funds at this time are sufficient to support one full time Flight Operations Expert/Chief Technical Advisor and Administrative Assistant. 2.2 At the 12th Steering Committee Members agreed in principle to increase the programme budget for Phase III (third 5 year period) to cover an increase in programme delivery costs. The level of annual funding from Member States was set to approximately $360,000 (China $110,000 (30.7 per cent (in addition to contributions in kind)); DPRK $41,000 (11.3 per cent (in addition to contributions in kind)); Mongolia $70,000 (19.3 per cent (in addition to contributions in kind)); and ROK $139,000 (38.7 per cent (in addition to contributions in kind)), which is the minimum to support the programme with one Chief Technical Advisor, support staff, travel, etc. It is desirable that the core programme be funded by Member States and not become reliant on funding from donors. 2.4 In order for the Programme to remain operational, it is important for Administrations to ensure prompt payment of their annual contributions. This, in turn, will encourage donors to maintain their contributions, enabling the Programme to continue making a positive impact on safety oversight in the sub-region.

3 Recommendation 3.1 Approval of the updated budget for 2014. 3.2 Member States are urged to make their contributions for 2014. 3.3 Member States to make their contributions for 2015 prior to the end of 2014.

In-Kind Contributions from 2003 to June 2014 APPENDIX I DONOR SUMMARY TOTAL AMOUNT IN USD$ CAAC COSCAP-NA offices and staff provision 480,000 EASA/JAA JAR CDs, Support to Fatigue Seminar, Maintenance Program Certification and Implementation Seminar, Aerodrome Charting Type A and B 71,000 AIRBUS BOEING TRANSPORT CANADA FAA This figure includes participation/presentation for the COSCAP-NA Steering Committee meetings since 2010 NARAST Meeting, Accident Investigation Workshop, Performance Based Navigation Procedure Design Course, 8th SC meeting of COSCAP-NA, BEA Accident Investigation Workshop, Fatigue Management Seminar, Electronic Flight Bag presentation, Trial SMS Assessment, Maintenance Program Certification and Implementation Seminar, SMS Operations Training and Flight Data Analysis, Flight Operations Safety Workshop, Large Aircraft Performance Course for Aerodrome Inspectors, Crew Resource Management (CRM), Large Aircraft Performance Course for Aerodrome Inspectors, NARAST Meeting, ETOPs Training, Reliability Course, Maintenance Human Factors Seminar, SMS Implementation Seminar, Approach & Landing Accident Prevention Seminar, Ground Accident Prevention Seminar, Lunch Sponsor for 8th COSCAP-NA Steering Committee Meeting, Ground Icing Course, Reliability Course, Electronic Flight Bag presentation, Designated Check Pilot Course, Trial SMS Assessment, Fatigue Risk Management Seminar, Maintenance Program Certification and Implementation Seminar Aviation Enforcement Course, Dangerous Goods Safety Oversight Workshop, Dangerous Goods Inspector Training, Safety Management System Training, Risk Management Course, ICAO Dangerous Goods Technical Instructions Course, Engineering, ICAO Dangerous Goods Inspector Workshop, Cabin Safety Inspector Course, SMS Implementation Workshop Inspection Course Materials, English Language Training, NTSB Accident Investigation Course, NARAST, Wildlife Hazard, ICAO Performance Based Navigation Seminar, Air Operator SMS Implementation & Best Practices Exchange Seminar, ARAST-AIG Meeting, Bangkok, ARAST, Bangkok, Aerodrome Expert Service to COSCAPs, Instructor Service at ICAO Regional Seminar on Aerodrome Certification, Presentation at COSCAP-NA SC Meeting; Jay Hiles spoke at the Aircraft Operations Seminar; Glenn Michael & Kyle Olsen made CAST TCAS Study Briefing and Safety Enhancement Update at the 3rd ARAST Meeting; Glenn Michael & Kyle Olsen made CAST Update at the 10th SC Meeting; Pat Power made presentation on NEXTGEN at 10th SC Meeting; Glenn Michael & Kyle Olsen provided Runway Safety Briefing and moderated the two Runway Safety Workshops; Jeri Alles made presentation on NEXTGEN and FAA 2025 at the 4th ARAST meeting; Glenn Michael attended and presented at the 1st APRAST meeting; 113,400 220,342 165,000 302,851 ENAC ENAC Language Expert, PBN Procedure Design Course 70,843 BEA AAPA AIG Support to AIB Mongolia, Accident/Incident Investigation Seminar, ECCAIRS Training Trial SMS Assessment, Maintenance Program Certification and Implementation Seminar 34,700 13,933 SR Technics Trial SMS Assessment 5,133 TOTAL: 1,477,202

In-Kind Contributions from 2003 to June 2014 APPENDIX I In - kind Transportation COSCAP-NA China 23,221 Air China 12,327 China Southern Airlines 5,474 China Eastern Airlines 2,830 Hai Nan 1,290 Airlines Yun Nan 1,300 Airlines DPRK 18,870 Air Koryo 18,870 Mongolia 26,552 Mongolia (MIAT) 26,552 ROK 22,388 KAL 11,342 Asiana 11,046 TOTAL 90,031

Appendix II Funds on Hand as at 26 May 2014 PROJECT BUDGET COVERING TRUST FUND CONTRIBUTION (IN UNITED STATES DOLLARS) COUNTRY: REGIONAL PROGRAMME FOR NORTH ASIA PROJECT NO: RAS02901 WORK ORDER: RAS02901 WO 01, 02, 03. PROJECT TITLE: COOPERATIVE DEVELOPMENT OF OPERATIONAL SAFETY & CONTINUING AIRWORTHINESS PROGRAMME IN NORTH ASIA (COSCAP-NA) - PHASE I, II & III. TOTAL 2002-2010 2011 2012 2013 2014 2015 w/m $ w/m $ w/m $ w/m $ w/m $ w/m $ w/m $ 10. - PROJECT PERSONNEL 11. - INTERNATIONAL PROFESSIONALS 11.01 FLIGHT OPERATIONS EXPERT PC 65.0 2 363 739 24.0 1 499 158 208 205 12.0 188 607 12.0 192 669 12.0 190 900 5.0 84 200 11.02 AIRWORTHINESS INSPECTOR 3.8 134 280 3.8 134 280 11.51 AERODROME CERTIFICATION & SMS CONSUL 47 812 47 812 11.52 ATS CERTIFICATION CONSULTANT 27 620 27 620 11.53 SMS TRAINING EXPERT 12 959 12 959 11.54 SAFETY OVERSIGHT CONSULTANT 0.1 32 139 0.1 32 139 11.88 VARIOUS - 26 394-26 394 11.97 SHORT TERM CONSULTANTS 257 769 168 567 11 090 17 522 20 591 20 000 20 000 11.99 SUB-TOTAL 68.9 2 849 924 27.9 1 896 140 219 295 12.0 206 129 12.0 213 260 12.0 210 900 5.0 104 200 13. - ADMIN. SUPPORT PERSONNEL 13.01 SECRETARY 41.4 199 126 1.0 93 420 21 540 11.8 23 574 11.8 25 392 11.8 24 400 5.0 10 800 13.02 INSPECTOR 84 779 56 457 28 322 13.03 COSCAP IMPLEMENTATION ASSISTANT 40.4 58 325 18 482 7 052 11.8 7 716 11.8 13 375 11.8 8 100 5.0 3 600 13.99 SUB-TOTAL 81.8 342 229 1.0 168 359 56 913 23.6 31 290 23.6 38 767 23.6 32 500 10.0 14 400 15. - DUTY TRAVEL 436 328 223 419 43 977 42 977 34 261 50 000 41 694 16. - MISSION COSTS 224 253 137 612 13 337 5 217 40 987 13 300 13 800 17. - NATIONAL PROFESSIONALS 17.01 NATIONAL PROFESSIONALS 11.8 60 337 37 11.8 40 300 20 000 17.99 SUB-TOTAL 11.8 60 337 37 11.8 40 300 20 000 19. COMPONENT TOTAL 162.5 3 913 071 28.9 2 425 530 333 559 35.6 285 613 35.6 327 275 47.4 347 000 15.0 194 094 20. - SUBCONTRACTS 21.01 SUBCONTRACTS 164 422 97 213 10 718 17 299 23 192 8 000 8 000 29 SUB-TOTAL 164 422 97 213 10 718 17 299 23 192 8 000 8 000 40. - EQUIPMENT 45.01 EXPENDABLE EQUIPMENT 26 183 14 086 4 784 2 158 3 155 1 000 1 000 45.02 NON-EXPENDABLE EQUIPMENT 33 487 33 487

Funds on Hand as at 26 May 2014 PROJECT BUDGET COVERING TRUST FUND CONTRIBUTION (IN UNITED STATES DOLLARS) COUNTRY: REGIONAL PROGRAMME FOR NORTH ASIA PROJECT NO: RAS02901 WORK ORDER: RAS02901 WO 01, 02, 03. PROJECT TITLE: COOPERATIVE DEVELOPMENT OF OPERATIONAL SAFETY & CONTINUING AIRWORTHINESS PROGRAMME IN NORTH ASIA (COSCAP-NA) - PHASE I, II & III. TOTAL 2002-2010 2011 2012 2013 2014 2015 w/m $ w/m $ w/m $ w/m $ w/m $ w/m $ w/m $ 45.03 OPERATION & MAINT. OF EQUIPMENT 4 031 3 884 147 49 SUB-TOTAL 63 702 51 458 4 784 2 158 3 302 1 000 1 000 50. - MISCELLANEOUS 52.01 - REPORTING COSTS 7 611 3 611 2 000 2 000 53.01 - SUNDRY 221 034 145 511 22 375 10 269 14 579 18 000 10 300 53.25 - PROFESSIONAL LIABILITY INSURANCE 45 45 55.01 - SUPPORT COSTS 525 522 308 138 48 418 43 199 48 867 48 900 28 000 59. COMPONENT TOTAL 754 211 457 304 70 793 53 468 63 446 68 900 40 300 99. PROJECT TOTAL 133.6 4 895 406 3 031 505 419 854 35.6 358 538 35.6 417 215 47.4 424 900 15.0 243 394 Balance of funds as at 31 December 2013: Plus contributions received Jan - May 2014: 459,324 208,970 668,294 for 2014 and a portion of 2015 RAS02901-01, Phase I, from 2002 to Jan. 2008: 1 716 506 RAS02901-02, Phase II, from Feb. 2008 to Jan. 2013: 2 118 553 RAS02901-03, Phase III, from Feb. 2013 to Jan. 2018: 2 235 500 Total Phase I, II & III: 6 070 559

Appendix III 27/05/2014 PROJECT BUDGET COVERING TRUST FUND CONTRIBUTION (IN UNITED STATES DOLLARS) COUNTRY: REGIONAL PROGRAMME FOR NORTH ASIA PROJECT NO: RAS02901 WORK ORDER: RAS02901 WO 01, 02, 03. PROJECT TITLE: COOPERATIVE DEVELOPMENT OF OPERATIONAL SAFETY & CONTINUING AIRWORTHINESS PROGRAMME IN NORTH ASIA (COSCAP-NA) - PHASE I, II & III. TOTAL 2002-2010 2011 2012 2013 2014 2015 2016 2017 2018 w/m $ w/m $ w/m $ w/m $ w/m $ w/m $ w/m $ w/m $ w/m $ w/m $ 10. - PROJECT PERSONNEL 11. - INTERNATIONAL PROFESSIONALS 11.01 FLIGHT OPERATIONS EXPERT PC 97.0 2 968 463 24.0 1 499 158 208 205 12.0 207 700 12.0 214 100 12.0 190 900 12.0 202 000 12.0 199 200 12.0 214 000 1.0 33 200 11.02 AIRWORTHINESS INSPECTOR 3.8 134 280 3.8 134 280 11.51 AERODROME CERTIFICATION & SMS CONSULTA 47 812 47 812 11.52 ATS CERTIFICATION CONSULTANT 27 620 27 620 11.53 SMS TRAINING EXPERT 12 959 12 959 11.54 SAFETY OVERSIGHT CONSULTANT 0.1 32 139 0.1 32 139 11.88 VARIOUS - 26 394-26 394 11.97 SHORT TERM CONSULTANTS 299 656 168 567 11 090 20 000 20 000 20 000 20 000 20 000 20 000 11.99 SUB-TOTAL 100.9 3 496 535 27.9 1 896 140 219 295 12.0 227 700 12.0 234 100 12.0 210 900 12.0 222 000 12.0 219 200 12.0 234 000 1.0 33 200 13. - ADMIN. SUPPORT PERSONNEL 13.01 SECRETARY 73.0 263 860 1.0 93 420 21 540 12.0 17 800 11.8 23 500 11.8 24 400 11.8 25 600 11.8 26 900 11.8 28 200 1.0 2 500 13.02 INSPECTOR 13.0 94 579 56 457 28 322 12.0 9 000 1.0 800 13.03 COSCAP IMPLEMENTATION ASSISTANT 60.0 68 534 18 482 7 052 11.8 7 800 11.8 8 100 11.8 8 400 11.8 8 800 11.8 9 100 1.0 800 13.99 SUB-TOTAL 146.0 426 972 1.0 168 359 56 913 24.0 26 800 24.6 32 100 23.6 32 500 23.6 34 000 23.6 35 700 23.6 37 300 2.0 3 300 15. - DUTY TRAVEL 542 396 223 419 43 977 25 000 50 000 50 000 50 000 50 000 50 000 16. - MISSION COSTS 230 249 137 612 13 337 10 000 12 800 13 300 13 800 14 400 15 000 17. - NATIONAL PROFESSIONALS 17.01 NATIONAL PROFESSIONALS 60.0 216 437 37 11.8 38 400 11.8 40 300 11.8 42 300 11.8 44 500 11.8 46 700 1.0 4 200 17.99 SUB-TOTAL 60.0 216 437 37 11.8 38 400 11.8 40 300 11.8 42 300 11.8 44 500 11.8 46 700 1.0 4 200 19. COMPONENT TOTAL 306.9 4 912 589 28.9 2 425 530 333 559 36.0 289 500 48.4 367 400 47.4 347 000 47.4 362 100 47.4 363 800 47.4 383 000 4.0 40 700 20. - SUBCONTRACTS 21.01 SUBCONTRACTS 147 931 97 213 10 718 8 000 8 000 8 000 8 000 8 000 29 SUB-TOTAL 147 931 97 213 10 718 8 000 8 000 8 000 8 000 8 000 40. - EQUIPMENT 45.01 EXPENDABLE EQUIPMENT 24 870 14 086 4 784 1 000 1 000 1 000 1 000 1 000 1 000 45.02 NON-EXPENDABLE EQUIPMENT 39 487 33 487 3 000 3 000 45.03 OPERATION & MAINT. OF EQUIPMENT 3 884 3 884 49 SUB-TOTAL 68 242 51 458 4 784 4 000 1 000 1 000 1 000 4 000 1 000

27/05/2014 PROJECT BUDGET COVERING TRUST FUND CONTRIBUTION (IN UNITED STATES DOLLARS) COUNTRY: REGIONAL PROGRAMME FOR NORTH ASIA PROJECT NO: RAS02901 WORK ORDER: RAS02901 WO 01, 02, 03. PROJECT TITLE: COOPERATIVE DEVELOPMENT OF OPERATIONAL SAFETY & CONTINUING AIRWORTHINESS PROGRAMME IN NORTH ASIA (COSCAP-NA) - PHASE I, II & III. TOTAL 2002-2010 2011 2012 2013 2014 2015 2016 2017 2018 w/m $ w/m $ w/m $ w/m $ w/m $ w/m $ w/m $ w/m $ w/m $ w/m $ 50. - MISCELLANEOUS 52.01 - REPORTING COSTS 21 611 3 611 3 000 5 000 2 000 2 000 2 000 2 000 2 000 53.01 - SUNDRY 262 286 145 511 22 375 7 400 9 500 18 000 18 700 18 900 19 800 2 100 53.25 - PROFESSIONAL LIABILITY INSURANCE 45 45 55.01 - SUPPORT COSTS 657 856 308 138 48 418 39 500 50 800 48 900 50 900 51 600 53 800 5 800 59. COMPONENT TOTAL 941 797 457 304 70 793 49 900 65 300 68 900 71 600 72 500 75 600 9 900 99. PROJECT TOTAL 6 070 559 3 031 505 419 854 343 400 441 700 424 900 442 700 448 300 467 600 50 600 RAS02901-01, Phase I, from 2002 to Jan. 2008: 1 716 506 RAS02901-02, Phase II, from Feb. 2008 to Jan. 2013: 2 118 553 RAS02901-03, Phase III, from Feb. 2013 to Jan. 2018: 2 235 500 Total Phase I, II & III: 6 070 559

STATES CONTRIBUTION PHASE I: Feb 2003 - January 2008 RAS/02/901 Contributions as at May 2014 (in US Dollars) PHASE II: Feb 2008 - January 2013 PHASE III: Feb 2013 - January 2018 STATES 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 TOTAL 1 PR China 159,990 79,970 3 out of 5 payments received to date for Phase I 2 DPR Korea 29,990 29,990 29,990 29,980 79,985 79,978 4 out of 5 payments received to date for Phase I 5 out of 5 payments received to date for Phase I 91,980 91,858 91,856 91,857 91,856 110,000 969,330 30,000 33,980 33,529 34,000 see 2012 34,000 41,000 326,459 3 Mongolia 49,965 49,975 49,964 49,974 49,974 57,980 57,974 57,970 57,970 4 Rep. of Korea 0 199,973 199,990 99,990 5 out of 5 payments received to date for Phase I 5 out of 5 payments received to date for Phase I 5 out of 5 payments received to date for Phase II Appendix IV 80,234 69,970 631,950 116,000 115,980 116,000 116,000 116,000 139,000 139,000 1,357,933 TOTAL 239,945 359,908 279,944 259,929 129,952 87,980 241,960 299,341 299,826 265,827 241,856 370,234 208,970 3,285,672 COUNTRY-SPECIFIC ACTIVITIES FUNDED SEPARATELY FROM REGULAR COSCAP-NA STATE CONTRIBUTION 1 Rep. of Korea 0 0 0 0 0 43,615 15,000 0 58,615 2 PR China 8,000 8,000 8,000 8,000 8,000 40,000 TOTAL 0 0 0 0 0 43,615 23,000 8,000 8,000 8,000 8,000 0 98,615 DONORS 1 Airbus Industries 0 49,990 50,000 50,000 50,000 0 0 0 0 0 50,000 50,000 299,990 2 Boeing 1 50,000 50,000 50,000 0 50,000 40,000 3,900 27,770 40,847 21,055 17,676 14,601 6,666 372,515 3 Canada (Transport Canada) 0 0 63,694 0 118,182 122,642 105,093 112,749 130,000 260,000 912,360 4 Bombardier 0 0 0 4,132 0 4,310 0 0 8,442 5 Asso. of Asia Pacific Airlines (AAPA) 0 0 0 0 4,000 0 0 0 4,000 TOTAL 50,000 99,990 163,694 54,132 222,182 166,952 108,993 140,519 40,847 21,055 197,676 324,601 1,597,307

EUROPEAN COMMISSION CONTRIBUTION 1 EC 2 0 160,275 0 0 182,039 123,185 465,499 IFFAS CONTRIBUTION 1 IFFAS 3 0 0 0 95,300 0 54,700 99,980 0 249,980 Bank Interest (as at 31 December 2009) 1 States + Donors 41 3,358 6,592 12,742 26,068 27,369 17,120 15,840 5,035 114,165 2 EC 0 1,221 971-772 -5,240 0 0 0-3,820 3 IFFAS 0 0 0 0 388 1167 1180 183 2,918 TOTAL 41 4,579 7,563 11,970 21,216 28,536 18,300 16,023 0 0 5,035 0 113,263 1 Loss on Exchange & Other Expenses -173-1,444-446 0-295 -91 0 0-2,449 2 Loss on Exchange & Other Expenses 3 Loss on Exchange & Other Expenses -57-54 -111 TOTAL RAS/02/901 5,093,311 TOTAL RAS/02/801 (EC) 461,679 TOTAL RAS/05/802 (IFFAS) 252,787 TOTAL PROGRAMME FUNDS 5,807,777 1 Boeing contribution is tied to travel portion of the budget as agreed by Boeing and Project. 2 EC contribution is tied to the specific inputs related to engagement of an AW Expert and Expert's travel. 3 IFFAS contribution is tied to specific inputs identified in the IFFAS/ICAO Grant Agreement related to the engagement of: FLT Ops Expert/TA,

Special Purpose Funds Appendix V RAS-02-901 COSCAP-NA - Airbus Donation and Expenditure Summary (in US Dollars) Note: This reflects funds that are already in the COSCAP-NA budget, but have been approved for a specific use. Date Item Donation Expense Balance Opening Balance $91,146 19-23 May 2008 2008 BEA Accident Investigation Workshop, Beijing China USD$ 4,500 for 3 Instructors DSA and TA. (See also Airbus In-kind) $4,500 $86,646 2009 22-23 Oct 2009 Fatigue Risk Management Seminar $37,720 $48,926 2010 13-14 April 2010 Tea Break Sponsor for 10th SC Meeting of COSCAP-NA $735 $48,191 12-16 July 2010 Aerodrome Inspector Training Course in Sri Lanka $1,800 $46,391 2011 21-22 April 2011 Maintenance Programme Certification and Implementation Seminar $10,760 $35,631 13 September 2011 SMS for Flight Ops concept, study of SMS key elements and best practices (Nov 14-17, 2011) AND Flight Data Analysis: review of data, identification of hazards, identification of safety issues, risk mitigation process, integration into Airline SMS (Nov 9-11, 2011). $9,660 $25,971

Special Purpose Funds Appendix V 2012 May 2012 COSCAP-NA Steering Committee Meeting held 17-19 April 2012 4,000 $21,971 December 2012 Contribution from Airbus 50,000 $71,971 November 2012 Aerodrome Inspection and Audit Course, Bangkok 8,585 $63,386 2013 January 2013 Aeronautical Information Service (AIS) Training Course in Ulaanbaatar, Mongolia 3,350 $60,036 February 2013 Contribution from Airbus 50,000 $110,036 April 2013 Seminars on Airworthiness Manual 10,913 $99,123 October 2013 Performance Measurements Workshop in Beijing China October 22-24, 2013 4946 $94,177 2014 entered Feb'14 Hazard Identification and Risk Assessment Workshops November / December 2013 1,662.33 92,515.16 entered Mar'14 Dangerous Goods Training Bangkok 6-18 January and Beijing 20-25 January 2014 5,571 86,944.16

Special Purpose Funds Appendix V Boeing Common Fund (Segregated Account) Note: This reflects the transfer of funds from Boeing Common fund segregated account to the COSCAP-NA budget as approved by Boeing. 2008 September 2008 Ground Icing programme - Mongolia 3,900.00 2009 3,900.00 January 2009 Model AIG Manual (shared) 3,000.00 February 2009 Foreign Air Operator Validation and Surveillance - Bangkok (shared) 4,000.00 June 2009 ARAST Meeting Cost - Bangkok (shared) 1,400.00 June 2009 Aerodrome Certificate Course (shared) 2,000.00 November 2009 State Safety Programme Course - China 15,000.00 November 2009 Human Factors within SMS (shared) 2,370.00 2010 27,770.00 January 2010 Dangerous Goods Inspection Training (shared) 5,000.00 February 2010 Aircarft Operation Seminar Bangkok (shared) 2,940.00 February 2010 Implementation of GASP/R Maintenance 12,000.00 March 2010 ICAO High Level Safety Conference (shared) 1,667.00 April 2010 PBN Operational Approval Course (shared) 2,200.00 September 2010 PBN Operational Approval Course - China 17,040.00 40,847.00

Special Purpose Funds Appendix V April 2011 Fatigue Risk Management Seminar - Bangkok 7,364.00 April 2011 PBN RNP AR Design Course - China 13,691.00 November 2011 Threat and Error Management Course - ROK (November 2011) @ USD8,900.00 0.00 2011 The above course was postponed and is to be conducted in May 2012 21,055.00 2012 May 2012 Threat and Error Management Course - ROK: May - June 2012 (originally scheduled for November 2011) 8,900.00 May 2012 Designated Medical Examiner course in Mongolia 2,280.00 June 2012 PBN Operator Approval Course, Mongolia 11-15 June 2012 6,496.00 17,676.00 2013 Feb 2013 Aerodrome Chart Training 2,964 Jan-Feb 2013 Dangerous Goods 11,637 14,601.33 2014 entered Feb'14 Cabin Safety Seminar (19-21 November 2013) 6,666 entered Feb'14 Hazard Identification and Risk Assessment Workshops November / December 2013 1,662.33 entered Mar'14 Dangerous Goods Training Bangkok 6-18 January and Beijing 20-25 January 2014 5,571 13,899