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Document 32018B0322(45)
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2017 — amending budget No 2
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2017 — amending budget No 2
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2017 — amending budget No 2
IO C 108, 22.3.2018, p. 226–229
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
22.3.2018 |
EN |
Official Journal of the European Union |
C 108/226 |
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2017 — amending budget No 2
(2018/C 108/45)
REVENUE
|
Title Chapter |
Heading |
Budget 2017 |
Amending budget No 2 |
New amount |
|
1 |
REVENUE FROM FEES AND CHARGES |
|||
|
1 0 |
REVENUE FROM FEES AND CHARGES |
101 397 000 |
|
101 397 000 |
|
|
Title 1 — Total |
101 397 000 |
|
101 397 000 |
|
2 |
EUROPEAN UNION SUBSIDY |
|||
|
2 0 |
EUROPEAN UNION SUBSIDY |
35 985 000 |
–1 115 000 |
34 870 000 |
|
|
Title 2 — Total |
35 985 000 |
–1 115 000 |
34 870 000 |
|
3 |
THIRD COUNTRIES’ CONTRIBUTION |
|||
|
3 0 |
THIRD COUNTRIES’ CONTRIBUTION |
2 048 000 |
97 843 |
2 145 843 |
|
|
Title 3 — Total |
2 048 000 |
97 843 |
2 145 843 |
|
4 |
OTHER CONTRIBUTIONS |
|||
|
4 0 |
OTHER CONTRIBUTIONS |
p.m. |
|
p.m. |
|
4 2 |
DATA FOR SAFETY PROGRAMME |
p.m. |
|
p.m. |
|
4 3 |
SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES |
p.m. |
|
p.m. |
|
|
Title 4 — Total |
p.m. |
|
p.m. |
|
5 |
ADMINISTRATIVE OPERATIONS |
|||
|
5 0 |
ADMINISTRATIVE OPERATIONS |
643 000 |
|
643 000 |
|
|
Title 5 — Total |
643 000 |
|
643 000 |
|
6 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
|||
|
6 0 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
250 000 |
|
250 000 |
|
|
Title 6 — Total |
250 000 |
|
250 000 |
|
7 |
BUDGETARY CORRECTIONS |
|||
|
7 0 |
BUDGETARY CORRECTIONS |
52 306 000 |
|
52 306 000 |
|
|
Title 7 — Total |
52 306 000 |
|
52 306 000 |
|
|
GRAND TOTAL |
192 629 000 |
–1 017 157 |
191 611 843 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2017 |
Amending budget No 2 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
86 881 000 |
–75 673 |
86 805 327 |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
1 067 000 |
– 444 582 |
622 418 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
5 193 000 |
– 496 902 |
4 696 098 |
|
1 7 |
RECEPTION AND EVENTS |
101 000 |
|
101 000 |
|
|
Title 1 — Total |
93 242 000 |
–1 017 157 |
92 224 843 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
9 729 000 |
|
9 729 000 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
5 315 000 |
– 115 000 |
5 200 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
434 000 |
88 000 |
522 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
1 085 000 |
87 000 |
1 172 000 |
|
2 4 |
POSTAGE AND DELIVERY CHARGES |
246 000 |
–60 000 |
186 000 |
|
|
Title 2 — Total |
16 809 000 |
|
16 809 000 |
|
3 |
OPERATIONAL EXPENDITURE |
|||
|
3 0 |
CERTIFICATION ACTIVITIES |
28 225 000 |
– 435 000 |
27 790 000 |
|
3 1 |
STANDARDISATION ACTIVITIES |
204 000 |
–29 000 |
175 000 |
|
3 2 |
OPERATIONAL INFORMATION TECHNOLOGY |
1 183 000 |
335 000 |
1 518 000 |
|
3 3 |
COMMUNICATION AND PUBLICATION |
425 000 |
|
425 000 |
|
3 4 |
MEETING EXPENSES |
638 300 |
– 111 000 |
527 300 |
|
3 5 |
TRANSLATION AND INTERPRETATION COSTS |
96 500 |
–39 000 |
57 500 |
|
3 6 |
RULEMAKING ACTIVITIES |
1 025 500 |
72 000 |
1 097 500 |
|
3 7 |
MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES |
5 841 000 |
169 000 |
6 010 000 |
|
3 8 |
TECHNICAL TRAINING |
649 000 |
79 000 |
728 000 |
|
3 9 |
ED AND STRATEGIC ACTIVITIES |
1 587 700 |
–41 000 |
1 546 700 |
|
|
Title 3 — Total |
39 875 000 |
|
39 875 000 |
|
4 |
SPECIAL OPERATIONS PROGRAMMES |
|||
|
4 0 |
TECHNICAL COOPERATION WITH THIRD COUNTRIES |
p.m. |
|
p.m. |
|
4 1 |
RESEARCH PROGRAMMES |
p.m. |
|
p.m. |
|
4 2 |
DATA FOR SAFETY PROGRAMME |
p.m. |
|
p.m. |
|
4 3 |
SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES |
p.m. |
|
p.m. |
|
|
Title 4 — Total |
p.m. |
|
p.m. |
|
5 |
OTHER EXPENDITURE |
|||
|
5 0 |
PROVISIONS |
42 703 000 |
|
42 703 000 |
|
|
Title 5 — Total |
42 703 000 |
|
42 703 000 |
|
|
GRAND TOTAL |
192 629 000 |
–1 017 157 |
191 611 843 |