Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2013 — Amending Budget No 1
Date: 2013-06-28
Institutions: European Union Aviation Safety Agency
Subjects: EU expenditure, European Aviation Safety Agency, amending budget, budgetary resources, financial year, publication of accounts








C_2013185EN.01002301.xml










28.6.2013   


EN


Official Journal of the European Union


C 185/23





Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2013 — Amending Budget No 1
(2013/C 185/06)

REVENUE










Title
Chapter


Heading


Budget 2013


Amending budget No 1


New amount





1






REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES


91 869 000


–8 099 000


83 770 000




 



Title 1 — Total




91 869 000




–8 099 000




83 770 000






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


5 397 000


400 000


5 797 000




 



Title 4 — Total




5 397 000




400 000




5 797 000






5






ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


900 000


 


900 000




 



Title 5 — Total




900 000



 



900 000






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


14 788 865


9 408 408


24 197 273




 



Title 7 — Total




14 788 865




9 408 408




24 197 273





 



GRAND TOTAL




149 534 865




1 709 408




151 244 273






EXPENDITURE










Title
Chapter


Heading


Appropriations 2013


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


65 713 000


– 240 000


65 473 000




1 2


EXPENDITURE RELATED TO RECRUITMENT


1 459 000


 


1 459 000




1 3


MISSIONS AND TRAVEL


140 000


–50 000


90 000




1 4


SOCIOMEDICAL INFRASTRUCTURE


3 869 000


100 000


3 969 000




1 7


RECEPTION AND EVENTS


295 000


 


295 000




 



Title 1 — Total




71 476 000




– 190 000




71 286 000






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


8 032 000


– 110 000


7 922 000




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


5 888 000


103 000


5 991 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


247 000


 


247 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


921 000


55 000


976 000




2 4


POSTAGE AND TELECOMMUNICATIONS


754 000


 


754 000




 



Title 2 — Total




15 842 000




48 000




15 890 000






3






OPERATIONAL EXPENDITURE





3 0


CERTIFICATION ACTIVITIES


38 238 000


–9 521 000


28 717 000




3 1


‘S’ ACTIVITIES


548 000


– 100 000


448 000




3 2


DEVELOPMENT OF DATA BASE


p.m.


 


p.m.




3 3


COMMUNICATION AND PUBLICATION


400 000


 


400 000




3 4


MEETING EXPENSES


761 000


– 100 000


661 000




3 5


TRANSLATION AND INTERPRETATION COSTS


1 595 000


– 400 000


1 195 000




3 6


RULE MAKING ACTIVITIES


1 263 000


– 100 000


1 163 000




3 7


MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES


5 100 000


406 000


5 506 000




3 8


TECHNICAL TRAINING


688 000


–50 000


638 000




3 9


‘ED’ ACTIVITIES


1 082 000


33 000


1 115 000




 



Title 3 — Total




49 675 000




–9 832 000




39 843 000






4






SPECIAL OPERATIONS PROGRAMMES





4 0


TECHNICAL COOPERATION WITH THIRD COUNTRIES


5 397 000


400 000


5 797 000




4 1


RESEARCH PROGRAMMES


p.m.


 


p.m.




 



Title 4 — Total




5 397 000




400 000




5 797 000






5






OTHER EXPENDITURE





5 0


PROVISIONS


7 144 865


11 283 408


18 428 273




 



Title 5 — Total




7 144 865




11 283 408




18 428 273





 



GRAND TOTAL




149 534 865




1 709 408




151 244 273