This document is an excerpt from the EUR-Lex website
Document 32014B0918(06)
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2014 — Amending Budget No 1
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2014 — Amending Budget No 1
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2014 — Amending Budget No 1
IO C 322, 18.9.2014, p. 20–23
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2014
- Date of document:
- 18/09/2014; Dáta foilsithe
- Date of effect:
- 01/01/2014; Teacht i bhfeidhm Bliain airgeadais 2014
- Date of end of validity:
- 31/12/2014; Bliain airgeadais 2014
- Author:
- Gníomhaireacht Sábháilteachta Eitlíochta de chuid an Aontais Eorpaigh
- Form:
- Buiséad
- Additional information:
- Bailíocht: deireadh na bliana airgeadais 2014
- Treaty:
- An Conradh ar Fheidhmiú an Aontais Eorpaigh
- Link
- Link
- Link
- Select all documents mentioning this document
- Link
- Related document(s):
-
- 32014B0328(14) Relation
- 32014B0432 Relation
- EUROVOC descriptor:
- Subject matter:
- Directory code:
|
18.9.2014 |
EN |
Official Journal of the European Union |
C 322/20 |
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2014 — Amending Budget No 1
2014/C 322/06
REVENUE
|
Title Chapter |
Heading |
Budget 2014 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
REVENUE FROM FEES AND CHARGES |
||||
|
1 0 |
REVENUE FROM FEES AND CHARGES |
88 333 000 |
|
88 333 000 |
|
|
Title 1 — Total |
88 333 000 |
|
88 333 000 |
|
2 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
2 0 |
EUROPEAN UNION SUBSIDY |
34 174 000 |
|
34 174 000 |
|
|
Title 2 — Total |
34 174 000 |
|
34 174 000 |
|
3 |
||||
|
THIRD COUNTRIES’ CONTRIBUTION |
||||
|
3 0 |
THIRD COUNTRIES’ CONTRIBUTION |
1 749 000 |
257 000 |
2 006 000 |
|
|
Title 3 — Total |
1 749 000 |
257 000 |
2 006 000 |
|
4 |
||||
|
OTHERS CONTRIBUTIONS |
||||
|
4 0 |
OTHERS CONTRIBUTIONS |
5 325 000 |
3 628 721 |
8 953 721 |
|
|
Title 4 — Total |
5 325 000 |
3 628 721 |
8 953 721 |
|
5 |
||||
|
ADMINISTRATIVE OPERATIONS |
||||
|
5 0 |
ADMINISTRATIVE OPERATIONS |
950 000 |
|
950 000 |
|
|
Title 5 — Total |
950 000 |
|
950 000 |
|
6 |
||||
|
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
||||
|
6 0 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
100 000 |
|
100 000 |
|
|
Title 6 — Total |
100 000 |
|
100 000 |
|
7 |
||||
|
BUDGETARY CORRECTIONS |
||||
|
7 0 |
BUDGETARY CORRECTIONS |
18 428 000 |
9 328 443 |
27 756 443 |
|
|
Title 7 — Total |
18 428 000 |
9 328 443 |
27 756 443 |
|
|
GRAND TOTAL |
149 059 000 |
13 214 164 |
162 273 164 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
73 936 000 |
– 536 000 |
73 400 000 |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
1 258 000 |
– 204 000 |
1 054 000 |
|
1 3 |
MISSIONS AND TRAVEL |
90 000 |
|
90 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
3 760 000 |
80 000 |
3 840 000 |
|
1 7 |
RECEPTION AND EVENTS |
156 000 |
|
156 000 |
|
|
Title 1 — Total |
79 200 000 |
– 660 000 |
78 540 000 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
10 935 000 |
–1 130 000 |
9 805 000 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
4 143 000 |
|
4 143 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
115 000 |
5 000 |
120 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
998 000 |
–82 000 |
916 000 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
765 000 |
|
765 000 |
|
|
Title 2 — Total |
16 956 000 |
–1 207 000 |
15 749 000 |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 0 |
CERTIFICATION ACTIVITIES |
30 055 000 |
|
30 055 000 |
|
3 1 |
‘S’ ACTIVITIES |
320 000 |
– 100 000 |
220 000 |
|
3 2 |
DEVELOPMENT OF DATA BASE |
p.m. |
|
p.m. |
|
3 3 |
COMMUNICATION AND PUBLICATION |
300 000 |
–5 000 |
295 000 |
|
3 4 |
MEETING EXPENSES |
340 000 |
40 000 |
380 000 |
|
3 5 |
TRANSLATION AND INTERPRETATION COSTS |
536 000 |
– 240 000 |
296 000 |
|
3 6 |
RULE MAKING ACTIVITIES |
100 000 |
180 000 |
280 000 |
|
3 7 |
MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES |
5 185 000 |
90 000 |
5 275 000 |
|
3 8 |
TECHNICAL TRAINING |
536 000 |
|
536 000 |
|
3 9 |
‘ED’ ACTIVITIES |
358 000 |
|
358 000 |
|
|
Title 3 — Total |
37 730 000 |
–35 000 |
37 695 000 |
|
4 |
||||
|
SPECIAL OPERATIONS PROGRAMMES |
||||
|
4 0 |
TECHNICAL COOPERATION WITH THIRD COUNTRIES |
5 325 000 |
3 610 000 |
8 935 000 |
|
4 1 |
RESEARCH PROGRAMMES |
p.m. |
18 721 |
18 721 |
|
|
Title 4 — Total |
5 325 000 |
3 628 721 |
8 953 721 |
|
5 |
||||
|
OTHER EXPENDITURE |
||||
|
5 0 |
PROVISIONS |
9 848 000 |
11 487 443 |
21 335 443 |
|
|
Title 5 — Total |
9 848 000 |
11 487 443 |
21 335 443 |
|
|
GRAND TOTAL |
149 059 000 |
13 214 164 |
162 273 164 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2014 |
2013 |
2012 |
2014 |
2013 |
2012 |
|
|
AD 16 |
— |
— |
— |
— |
— |
1 |
|
AD 15 |
— |
— |
— |
2 |
2 |
1 |
|
AD 14 |
— |
— |
— |
14 |
14 |
11 |
|
AD 13 |
— |
— |
— |
21 |
21 |
19 |
|
AD 12 |
— |
— |
— |
42 |
37 |
35 |
|
AD 11 |
— |
— |
— |
66 |
60 |
53 |
|
AD 10 |
— |
— |
— |
89 |
84 |
72 |
|
AD 9 |
— |
— |
— |
114 |
107 |
102 |
|
AD 8 |
— |
— |
— |
90 |
100 |
91 |
|
AD 7 |
— |
— |
— |
69 |
75 |
65 |
|
AD 6 |
— |
— |
— |
33 |
46 |
45 |
|
AD 5 |
— |
— |
— |
3 |
5 |
4 |
|
Total AD |
— |
— |
— |
543 |
551 |
499 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
1 |
— |
— |
|
AST 8 |
— |
— |
— |
3 |
2 |
1 |
|
AST 7 |
— |
— |
— |
11 |
8 |
6 |
|
AST 6 |
— |
— |
— |
23 |
19 |
15 |
|
AST 5 |
— |
— |
— |
36 |
34 |
31 |
|
AST 4 |
— |
— |
— |
28 |
31 |
32 |
|
AST 3 |
— |
— |
— |
21 |
23 |
27 |
|
AST 2 |
— |
— |
— |
16 |
20 |
18 |
|
AST 1 |
— |
— |
— |
3 |
4 |
5 |
|
Total AST |
— |
— |
— |
142 |
141 |
135 |
|
Grand Total |
— |
— |
— |
685 |
692 |
634 |
