Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2015 — amending budget No 1
Date: 2015-09-17
Institutions: European Union Aviation Safety Agency
Subjects: EU expenditure, European Aviation Safety Agency, amending budget, budgetary resources, publication of accounts








C_2015307EN.01001901.xml










17.9.2015   


EN


Official Journal of the European Union


C 307/19





Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2015 — amending budget No 1
(2015/C 307/06)

REVENUE










Title
Chapter


Heading


Budget 2015


Amending budget No 1


New amount





1






REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES


91 933 000


 


91 933 000




 



Title 1 — Total




91 933 000



 



91 933 000






2






EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


36 370 000


 


36 370 000




 



Title 2 — Total




36 370 000



 



36 370 000






3






THIRD COUNTRIES’ CONTRIBUTION





3 0


THIRD COUNTRIES’ CONTRIBUTION


2 138 000


 


2 138 000




 



Title 3 — Total




2 138 000



 



2 138 000






4






OTHERS CONTRIBUTIONS





4 0


OTHERS CONTRIBUTIONS


9 200 000


1 402 876


10 602 876




 



Title 4 — Total




9 200 000




1 402 876




10 602 876






5






ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


950 000


73 000


1 023 000




 



Title 5 — Total




950 000




73 000




1 023 000






6






REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


100 000


210 000


310 000




 



Title 6 — Total




100 000




210 000




310 000






7






BUDGETARY CORRECTIONS





7 0


BUDGETARY CORRECTIONS


21 335 000


21 711 283


43 046 283




 



Title 7 — Total




21 335 000




21 711 283




43 046 283





 



GRAND TOTAL




162 026 000




23 397 159




185 423 159






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


72 276 000


–1 015 000


71 261 000




1 2


EXPENDITURE RELATED TO RECRUITMENT


1 298 000


– 219 000


1 079 000




1 3


MISSIONS AND TRAVEL


—


 


—




1 4


SOCIOMEDICAL INFRASTRUCTURE


4 378 000


 


4 378 000




1 7


RECEPTION AND EVENTS


158 000


 


158 000




 



Title 1 — Total




78 110 000




–1 234 000




76 876 000






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


11 767 000


331 000


12 098 000




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


4 594 000


1 350 000


5 944 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


517 000


– 344 000


173 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 112 000


58 000


1 170 000




2 4


POSTAGE AND TELECOMMUNICATIONS


221 000


 


221 000




 



Title 2 — Total




18 211 000




1 395 000




19 606 000






3






OPERATIONAL EXPENDITURE





3 0


CERTIFICATION ACTIVITIES


26 951 000


 


26 951 000




3 1


‘S’ ACTIVITIES


230 000


–10 000


220 000




3 2


DEVELOPMENT OF DATA BASE


—


 


—




3 3


COMMUNICATION AND PUBLICATION


300 000


–38 000


262 000




3 4


MEETING EXPENSES


485 000


273 000


758 000




3 5


TRANSLATION AND INTERPRETATION COSTS


446 000


–83 000


363 000




3 6


RULE MAKING ACTIVITIES


925 000


 


925 000




3 7


MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES


6 363 000


 


6 363 000




3 8


TECHNICAL TRAINING


663 000


–20 000


643 000




3 9


‘ED’ ACTIVITIES


752 000


 


752 000




 



Title 3 — Total




37 115 000




122 000




37 237 000






4






SPECIAL OPERATIONS PROGRAMMES





4 0


TECHNICAL COOPERATION WITH THIRD COUNTRIES


9 200 000


1 385 000


10 585 000




4 1


RESEARCH PROGRAMMES


p.m.


17 876


17 876




 



Title 4 — Total




9 200 000




1 402 876




10 602 876






5






OTHER EXPENDITURE





5 0


PROVISIONS


19 390 000


21 711 283


41 101 283




 



Title 5 — Total




19 390 000




21 711 283




41 101 283





 



GRAND TOTAL




162 026 000




23 397 159




185 423 159