This document is an excerpt from the EUR-Lex website
Document 32016B0909(05)
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2016 — amending budget No 1
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2016 — amending budget No 1
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2016 — amending budget No 1
OJ C 333, 9.9.2016, p. 16–18
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
9.9.2016 |
EN |
Official Journal of the European Union |
C 333/16 |
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2016 — amending budget No 1
(2016/C 333/05)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
REVENUE FROM FEES AND CHARGES |
||||
|
1 0 |
REVENUE FROM FEES AND CHARGES |
95 926 000 |
|
95 926 000 |
|
|
Title 1 — Total |
95 926 000 |
|
95 926 000 |
|
2 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
2 0 |
EUROPEAN UNION SUBSIDY |
36 370 000 |
|
36 370 000 |
|
|
Title 2 — Total |
36 370 000 |
|
36 370 000 |
|
3 |
||||
|
THIRD COUNTRIES’ CONTRIBUTION |
||||
|
3 0 |
THIRD COUNTRIES’ CONTRIBUTION |
2 107 000 |
–43 000 |
2 064 000 |
|
|
Title 3 — Total |
2 107 000 |
–43 000 |
2 064 000 |
|
4 |
||||
|
OTHERS CONTRIBUTIONS |
||||
|
4 0 |
OTHERS CONTRIBUTIONS |
p.m. |
|
p.m. |
|
4 2 |
DATA FOR SAFETY PROGRAMME |
— |
p.m. |
p.m. |
|
|
Title 4 — Total |
p.m. |
p.m. |
p.m. |
|
5 |
||||
|
ADMINISTRATIVE OPERATIONS |
||||
|
5 0 |
ADMINISTRATIVE OPERATIONS |
825 000 |
43 000 |
868 000 |
|
|
Title 5 — Total |
825 000 |
43 000 |
868 000 |
|
6 |
||||
|
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
||||
|
6 0 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
150 000 |
|
150 000 |
|
|
Title 6 — Total |
150 000 |
|
150 000 |
|
7 |
||||
|
BUDGETARY CORRECTIONS |
||||
|
7 0 |
BUDGETARY CORRECTIONS |
41 101 000 |
16 919 000 |
58 020 000 |
|
|
Title 7 — Total |
41 101 000 |
16 919 000 |
58 020 000 |
|
|
GRAND TOTAL |
176 479 000 |
16 919 000 |
193 398 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
79 473 000 |
|
79 473 000 |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
1 439 000 |
|
1 439 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
4 844 000 |
|
4 844 000 |
|
1 7 |
RECEPTION AND EVENTS |
192 000 |
50 000 |
242 000 |
|
|
Title 1 — Total |
85 948 000 |
50 000 |
85 998 000 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
15 336 000 |
– 258 000 |
15 078 000 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
4 799 000 |
647 000 |
5 446 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
2 894 000 |
– 426 000 |
2 468 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
1 747 000 |
– 136 000 |
1 611 000 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
206 000 |
|
206 000 |
|
|
Title 2 — Total |
24 982 000 |
– 173 000 |
24 809 000 |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 0 |
CERTIFICATION ACTIVITIES |
23 130 000 |
200 000 |
23 330 000 |
|
3 1 |
‘S’ ACTIVITIES |
203 000 |
|
203 000 |
|
3 2 |
OPERATIONAL INFORMATION TECHNOLOGY |
1 036 000 |
|
1 036 000 |
|
3 3 |
COMMUNICATION AND PUBLICATION |
428 000 |
|
428 000 |
|
3 4 |
MEETING EXPENSES |
753 000 |
–35 000 |
718 000 |
|
3 5 |
TRANSLATION AND INTERPRETATION COSTS |
137 000 |
–43 000 |
94 000 |
|
3 6 |
RULE MAKING ACTIVITIES |
595 000 |
837 000 |
1 432 000 |
|
3 7 |
MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES |
6 222 000 |
|
6 222 000 |
|
3 8 |
TECHNICAL TRAINING |
587 000 |
|
587 000 |
|
3 9 |
‘ED’ AND STRATEGIC ACTIVITIES |
790 000 |
140 000 |
930 000 |
|
|
Title 3 — Total |
33 881 000 |
1 099 000 |
34 980 000 |
|
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. |
p.m. |
|
5 |
||||
|
OTHER EXPENDITURE |
||||
|
5 0 |
PROVISIONS |
31 668 000 |
15 943 000 |
47 611 000 |
|
|
Title 5 — Total |
31 668 000 |
15 943 000 |
47 611 000 |
|
|
GRAND TOTAL |
176 479 000 |
16 919 000 |
193 398 000 |