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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

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)

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


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