Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2011 — Amending Budget No 1
Date: 2011-09-30
Institutions: European Union Aviation Safety Agency
Subjects: European Aviation Safety Agency, amending budget, expenditure, financial year, publication of accounts, revenue








C_2011287EN.01001101.xml










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