This document is an excerpt from the EUR-Lex website
Document 32011B0930(03)
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2011 — Amending Budget No 1
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2011 — Amending Budget No 1
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2011 — Amending Budget No 1
OJ C 287, 30.9.2011, p. 11–14
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2011
|
30.9.2011 |
EN |
Official Journal of the European Union |
C 287/11 |
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2011 — Amending Budget No 1
(2011/C 287/03)
REVENUE
|
Title Chapter |
Heading |
Budget 2011 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
REVENUE FROM FEES AND CHARGES |
||||
|
|
Title 1 — Total |
75 240 000 |
|
75 240 000 |
|
2 |
||||
|
EUROPEAN COMMUNITY SUBSIDY |
||||
|
2 0 |
EUROPEAN COMMUNITY SUBSIDY |
34 351 000 |
48 000 |
34 399 000 |
|
|
Title 2 — Total |
34 351 000 |
48 000 |
34 399 000 |
|
3 |
||||
|
THIRD COUNTRIES CONTRIBUTION |
||||
|
|
Title 3 — Total |
1 692 000 |
|
1 692 000 |
|
4 |
||||
|
OTHERS CONTRIBUTIONS |
||||
|
4 0 |
OTHERS CONTRIBUTIONS |
365 000 |
868 000 |
1 233 000 |
|
|
Title 4 — Total |
365 000 |
868 000 |
1 233 000 |
|
5 |
||||
|
ADMINISTRATIVE OPERATIONS |
||||
|
5 0 |
ADMINISTRATIVE OPERATIONS |
771 000 |
621 000 |
1 392 000 |
|
|
Title 5 — Total |
771 000 |
621 000 |
1 392 000 |
|
6 |
||||
|
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
||||
|
|
Title 6 — Total |
p.m. |
|
p.m. |
|
7 |
||||
|
BUDGETARY CORRECTIONS |
||||
|
7 0 |
BUDGETARY CORRECTIONS |
27 135 133 |
–2 392 462 |
24 742 671 |
|
|
Title 7 — Total |
27 135 133 |
–2 392 462 |
24 742 671 |
|
|
GRAND TOTAL |
139 554 133 |
– 855 462 |
138 698 671 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2011 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
57 271 000 |
– 100 000 |
57 171 000 |
|
1 3 |
MISSIONS AND TRAVEL |
114 000 |
7 000 |
121 000 |
|
|
Title 1 — Total |
61 789 000 |
–93 000 |
61 696 000 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
7 504 000 |
586 000 |
8 090 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
1 045 000 |
63 000 |
1 108 000 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
857 000 |
16 000 |
873 000 |
|
|
Title 2 — Total |
13 547 000 |
665 000 |
14 212 000 |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 1 |
‘S’ ACTIVITIES |
610 000 |
–3 000 |
607 000 |
|
3 3 |
INFORMATIONS AND PUBLICATIONS |
420 000 |
100 000 |
520 000 |
|
|
Title 3 — Total |
42 486 000 |
97 000 |
42 583 000 |
|
4 |
||||
|
SPECIAL OPERATIONS PROGRAMMES |
||||
|
4 0 |
TECHNICAL COOPERATION WITH THIRD COUNTRIES |
365 000 |
868 000 |
1 233 000 |
|
|
Title 4 — Total |
365 000 |
868 000 |
1 233 000 |
|
5 |
||||
|
OTHER EXPENDITURE |
||||
|
5 0 |
PROVISIONS |
21 367 133 |
–2 392 462 |
18 974 671 |
|
|
Title 5 — Total |
21 367 133 |
–2 392 462 |
18 974 671 |
|
|
GRAND TOTAL |
139 554 133 |
– 855 462 |
138 698 671 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2011 |
2010 |
2009 |
2011 |
2010 |
2009 |
|
|
AD 16 |
— |
— |
— |
1 |
— |
— |
|
AD 15 |
— |
— |
— |
1 |
2 |
5 |
|
AD 14 |
— |
— |
— |
8 |
6 |
2 |
|
AD 13 |
— |
— |
— |
14 |
12 |
10 |
|
AD 12 |
— |
— |
— |
30 |
26 |
24 |
|
AD 11 |
— |
— |
— |
51 |
50 |
35 |
|
AD 10 |
— |
— |
— |
64 |
55 |
48 |
|
AD 9 |
— |
— |
— |
84 |
75 |
68 |
|
AD 8 |
— |
— |
— |
94 |
104 |
92 |
|
AD 7 |
— |
— |
— |
58 |
58 |
59 |
|
AD 6 |
— |
— |
— |
38 |
55 |
44 |
|
AD 5 |
— |
— |
— |
5 |
4 |
6 |
|
Total AD |
— |
— |
— |
448 |
447 |
393 |
|
AST 11 |
— |
— |
— |
|
— |
— |
|
AST 10 |
— |
— |
— |
|
— |
— |
|
AST 9 |
— |
— |
— |
|
— |
— |
|
AST 8 |
— |
— |
— |
|
— |
— |
|
AST 7 |
— |
— |
— |
5 |
3 |
2 |
|
AST 6 |
— |
— |
— |
11 |
7 |
4 |
|
AST 5 |
— |
— |
— |
27 |
24 |
18 |
|
AST 4 |
— |
— |
— |
31 |
30 |
30 |
|
AST 3 |
— |
— |
— |
28 |
30 |
31 |
|
AST 2 |
— |
— |
— |
17 |
18 |
24 |
|
AST 1 |
— |
— |
— |
7 |
11 |
4 |
|
Total AST |
— |
— |
— |
126 |
123 |
113 |
|
Grand Total |
— |
— |
— |
574 |
570 |
506 |