Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2012 — Amending Budget No 1
Date: 2012-06-20
Institutions: European Union Aviation Safety Agency
Subjects: European Aviation Safety Agency, amending budget, expenditure, financial year, publication of accounts, revenue








C_2012178EN.01001701.xml










20.6.2012   


EN


Official Journal of the European Union


C 178/17





Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2012 — Amending Budget No 1
(2012/C 178/04)

REVENUE










Title
Chapter


Heading


Budget 2012


Amending budget No 1


New amount





1






REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES


93 927 000


–10 921 000


83 006 000




 



Title 1 — Total




93 927 000




–10 921 000




83 006 000






2






EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


34 862 000


 


34 862 000




 



Title 2 — Total




34 862 000



 



34 862 000






3






THIRD COUNTRIES’ CONTRIBUTION





3 0


THIRD COUNTRIES’ CONTRIBUTION


1 718 000


 


1 718 000




 



Title 3 — Total




1 718 000



 



1 718 000






4






OTHERS CONTRIBUTIONS





4 0


OTHERS CONTRIBUTIONS


2 089 000


2 348 064


4 437 064




 



Title 4 — Total




2 089 000




2 348 064




4 437 064






5






ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


930 000


 


930 000




 



Title 5 — Total




930 000



 



930 000






6






REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


p.m.


 


p.m.




 



Title 6 — Total




p.m.



 



p.m.






7






BUDGETARY CORRECTIONS





7 0


BUDGETARY CORRECTIONS


18 974 670


6 251 195


25 225 865




 



Title 7 — Total




18 974 670




6 251 195




25 225 865





 



GRAND TOTAL




152 500 670




–2 321 741




150 178 929






EXPENDITURE










Title
Chapter


Heading


Appropriations 2012


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


63 303 000


–1 221 000


62 082 000




1 2


EXPENDITURE RELATED TO RECRUITMENT


2 018 000


– 181 000


1 837 000




1 3


MISSIONS AND TRAVEL


354 000


– 249 000


105 000




1 4


SOCIOMEDICAL INFRASTRUCTURE


3 621 000


– 158 000


3 463 000




1 7


RECEPTION AND EVENTS


129 000


200 000


329 000




 



Title 1 — Total




69 425 000




–1 609 000




67 816 000






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


8 327 000


–9 000


8 318 000




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


3 430 000


 


3 430 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


205 000


58 000


263 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 215 000


50 000


1 265 000




2 4


POSTAGE AND TELECOMMUNICATIONS


772 000


–4 000


768 000




 



Title 2 — Total




13 949 000




95 000




14 044 000






3






OPERATIONAL EXPENDITURE





3 0


CERTIFICATION ACTIVITIES


40 138 000


–7 880 000


32 258 000




3 1


‘S’ ACTIVITIES


635 000


 


635 000




3 2


DEVELOPMENT OF DATA BASE


2 927 000


932 000


3 859 000




3 3


INFORMATION AND PUBLICATIONS


440 000


 


440 000




3 4


MEETING EXPENSES


771 000


 


771 000




3 5


TRANSLATION AND INTERPRETATION COSTS


1 177 000


53 000


1 230 000




3 6


RULE MAKING ACTIVITIES


1 348 000


60 000


1 408 000




3 7


MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES


6 905 000


– 177 000


6 728 000




3 8


TECHNICAL TRAINING


450 000


 


450 000




3 9


‘ED’ ACTIVITIES


1 297 000


17 000


1 314 000




 



Title 3 — Total




56 088 000




–6 995 000




49 093 000






4






SPECIAL OPERATIONS PROGRAMMES





4 0


TECHNICAL COOPERATION WITH THIRD COUNTRIES


2 089 000


2 348 064


4 437 064




4 1


RESEARCH PROGRAMMES


p.m.


 


p.m.




 



Title 4 — Total




2 089 000




2 348 064




4 437 064






5






OTHER EXPENDITURE





5 0


PROVISIONS


10 949 670


3 839 195


14 788 865




 



Title 5 — Total




10 949 670




3 839 195




14 788 865





 



GRAND TOTAL




152 500 670




–2 321 741




150 178 929