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Document 32018B0808(02)
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2018 — amending budget No 1
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2018 — amending budget No 1
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2018 — amending budget No 1
OJ C 279, 8.8.2018, p. 4–8
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
- Date of document:
- 08/08/2018; Date of publication
- Author:
- European Union Aviation Safety Agency
- Form:
- Supplementary and amending budget
- Additional information:
- Validity: end of financial year 2018
- Treaty:
- Treaty on the Functioning of the European Union
- Link
- Link
- Link
- Select all documents mentioning this document
- Link
- Related document(s):
-
- 32018B0322(14) Relation
- EUROVOC descriptor:
- Subject matter:
- Directory code:
|
8.8.2018 |
EN |
Official Journal of the European Union |
C 279/4 |
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2018 — amending budget No 1
(2018/C 279/02)
REVENUE
|
Title Chapter |
Heading |
Budget 2018 |
Amending budget No 1 |
New amount |
|
1 |
REVENUE FROM FEES AND CHARGES |
|||
|
1 0 |
REVENUE FROM FEES AND CHARGES |
102 992 000 |
|
102 992 000 |
|
|
Title 1 — Total |
102 992 000 |
|
102 992 000 |
|
2 |
EUROPEAN UNION SUBSIDY |
|||
|
2 0 |
EUROPEAN UNION SUBSIDY |
36 915 000 |
|
36 915 000 |
|
|
Title 2 — Total |
36 915 000 |
|
36 915 000 |
|
3 |
THIRD COUNTRIES’ CONTRIBUTION |
|||
|
3 0 |
THIRD COUNTRIES’ CONTRIBUTION |
1 973 000 |
|
1 973 000 |
|
|
Title 3 — Total |
1 973 000 |
|
1 973 000 |
|
4 |
OTHER CONTRIBUTIONS |
|||
|
4 0 |
OTHER CONTRIBUTIONS |
p.m. |
|
p.m. |
|
4 2 |
DATA FOR SAFETY PROGRAMME |
p.m. |
|
p.m. |
|
|
Title 4 — Total |
p.m. |
|
p.m. |
|
5 |
ADMINISTRATIVE OPERATIONS |
|||
|
5 0 |
ADMINISTRATIVE OPERATIONS |
600 000 |
|
600 000 |
|
|
Title 5 — Total |
600 000 |
|
600 000 |
|
6 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
|||
|
6 0 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
450 000 |
|
450 000 |
|
|
Title 6 — Total |
450 000 |
|
450 000 |
|
7 |
BUDGETARY CORRECTIONS |
|||
|
7 0 |
BUDGETARY CORRECTIONS |
52 306 000 |
2 635 000 |
54 941 000 |
|
|
Title 7 — Total |
52 306 000 |
2 635 000 |
54 941 000 |
|
|
GRAND TOTAL |
195 236 000 |
2 635 000 |
197 871 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2018 |
Amending budget No 1 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
90 384 000 |
– 100 000 |
90 284 000 |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
930 000 |
|
930 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
5 069 000 |
|
5 069 000 |
|
1 7 |
RECEPTION AND EVENTS |
82 000 |
|
82 000 |
|
|
Title 1 — Total |
96 465 000 |
– 100 000 |
96 365 000 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
9 703 000 |
|
9 703 000 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
6 313 000 |
|
6 313 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
435 000 |
|
435 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
982 000 |
|
982 000 |
|
2 4 |
POSTAGE AND DELIVERY CHARGES |
189 000 |
|
189 000 |
|
|
Title 2 — Total |
17 622 000 |
|
17 622 000 |
|
3 |
OPERATIONAL EXPENDITURE |
|||
|
3 0 |
CERTIFICATION ACTIVITIES |
31 771 000 |
–1 600 |
31 769 400 |
|
3 1 |
STANDARDISATION ACTIVITIES |
229 000 |
|
229 000 |
|
3 2 |
OPERATIONAL INFORMATION TECHNOLOGY |
1 400 000 |
|
1 400 000 |
|
3 3 |
COMMUNICATION AND PUBLICATIONS |
300 000 |
1 600 |
301 600 |
|
3 4 |
MEETING EXPENSES |
952 000 |
|
952 000 |
|
3 5 |
TRANSLATION AND INTERPRETATION COSTS |
66 000 |
|
66 000 |
|
3 6 |
RULE MAKING ACTIVITIES |
1 797 000 |
|
1 797 000 |
|
3 7 |
MISSION EXPENSES |
6 991 000 |
|
6 991 000 |
|
3 8 |
TECHNICAL TRAINING |
886 000 |
|
886 000 |
|
3 9 |
ED AND STRATEGIC ACTIVITIES |
2 340 000 |
100 000 |
2 440 000 |
|
|
Title 3 — Total |
46 732 000 |
100 000 |
46 832 000 |
|
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. |
|
|
Title 4 — Total |
p.m. |
|
p.m. |
|
5 |
OTHER EXPENDITURE |
|||
|
5 0 |
PROVISIONS |
34 417 000 |
2 635 000 |
37 052 000 |
|
|
Title 5 — Total |
34 417 000 |
2 635 000 |
37 052 000 |
|
|
GRAND TOTAL |
195 236 000 |
2 635 000 |
197 871 000 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2018 |
2017 |
2016 |
2018 |
2017 |
2016 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
1 |
1 |
2 |
|
AD 14 |
— |
— |
— |
26 |
25 |
23 |
|
AD 13 |
— |
— |
— |
33 |
32 |
31 |
|
AD 12 |
— |
— |
— |
57 |
53 |
48 |
|
AD 11 |
— |
— |
— |
81 |
76 |
72 |
|
AD 10 |
— |
— |
— |
103 |
98 |
95 |
|
AD 9 |
— |
— |
— |
119 |
117 |
118 |
|
AD 8 |
— |
— |
— |
81 |
77 |
81 |
|
AD 7 |
— |
— |
— |
47 |
52 |
55 |
|
AD 6 |
— |
— |
— |
15 |
20 |
24 |
|
AD 5 |
— |
— |
— |
— |
1 |
2 |
|
Total AD |
— |
— |
— |
563 |
552 |
551 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
1 |
1 |
1 |
|
AST 8 |
— |
— |
— |
4 |
4 |
4 |
|
AST 7 |
— |
— |
— |
13 |
14 |
12 |
|
AST 6 |
— |
— |
— |
27 |
25 |
22 |
|
AST 5 |
— |
— |
— |
33 |
33 |
32 |
|
AST 4 |
— |
— |
— |
21 |
24 |
26 |
|
AST 3 |
— |
— |
— |
14 |
16 |
18 |
|
AST 2 |
— |
— |
— |
4 |
8 |
11 |
|
AST 1 |
— |
— |
— |
— |
1 |
2 |
|
Total AST |
— |
— |
— |
117 |
126 |
128 |
|
Grand Total |
— |
— |
— |
680 |
678 |
679 |
