Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2014 — Amending Budget No 1
Date: 2014-09-18
Institutions: European Union Aviation Safety Agency
Subjects: EU expenditure, European Aviation Safety Agency, amending budget, budgetary resources, publication of accounts








C_2014322EN.01002001.xml










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