Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2016 — amending budget No 1
Date: 2016-09-09
Institutions: European Union Aviation Safety Agency
Subjects: EU expenditure, European Aviation Safety Agency, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016333EN.01001601.xml










9.9.2016   


EN


Official Journal of the European Union


C 333/16





Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2016 — amending budget No 1
(2016/C 333/05)

REVENUE










Title
Chapter


Heading


Budget 2016


Amending budget No 1


New amount





1






REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES


95 926 000 


 


95 926 000 




 



Title 1 — Total




95 926 000 



 



95 926 000 






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


2 107 000 


–43 000 


2 064 000 




 



Title 3 — Total




2 107 000 




–43 000 




2 064 000 






4






OTHERS CONTRIBUTIONS





4 0


OTHERS CONTRIBUTIONS


p.m.


 


p.m.




4 2


DATA FOR SAFETY PROGRAMME


—


p.m.


p.m.




 



Title 4 — Total




p.m.




p.m.




p.m.






5






ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


825 000 


43 000 


868 000 




 



Title 5 — Total




825 000 




43 000 




868 000 






6






REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


150 000 


 


150 000 




 



Title 6 — Total




150 000 



 



150 000 






7






BUDGETARY CORRECTIONS





7 0


BUDGETARY CORRECTIONS


41 101 000 


16 919 000 


58 020 000 




 



Title 7 — Total




41 101 000 




16 919 000 




58 020 000 





 



GRAND TOTAL




176 479 000 




16 919 000 




193 398 000 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


79 473 000 


 


79 473 000 




1 2


EXPENDITURE RELATED TO RECRUITMENT


1 439 000 


 


1 439 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


4 844 000 


 


4 844 000 




1 7


RECEPTION AND EVENTS


192 000 


50 000 


242 000 




 



Title 1 — Total




85 948 000 




50 000 




85 998 000 






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


15 336 000 


– 258 000 


15 078 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


4 799 000 


647 000 


5 446 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


2 894 000 


– 426 000 


2 468 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 747 000 


– 136 000 


1 611 000 




2 4


POSTAGE AND TELECOMMUNICATIONS


206 000 


 


206 000 




 



Title 2 — Total




24 982 000 




– 173 000 




24 809 000 






3






OPERATIONAL EXPENDITURE





3 0


CERTIFICATION ACTIVITIES


23 130 000 


200 000 


23 330 000 




3 1


‘S’ ACTIVITIES


203 000 


 


203 000 




3 2


OPERATIONAL INFORMATION TECHNOLOGY


1 036 000 


 


1 036 000 




3 3


COMMUNICATION AND PUBLICATION


428 000 


 


428 000 




3 4


MEETING EXPENSES


753 000 


–35 000 


718 000 




3 5


TRANSLATION AND INTERPRETATION COSTS


137 000 


–43 000 


94 000 




3 6


RULE MAKING ACTIVITIES


595 000 


837 000 


1 432 000 




3 7


MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES


6 222 000 


 


6 222 000 




3 8


TECHNICAL TRAINING


587 000 


 


587 000 




3 9


‘ED’ AND STRATEGIC ACTIVITIES


790 000 


140 000 


930 000 




 



Title 3 — Total




33 881 000 




1 099 000 




34 980 000 






4






SPECIAL OPERATIONS PROGRAMMES





4 0


TECHNICAL COOPERATION WITH THIRD COUNTRIES


p.m.


 


p.m.




4 1


RESEARCH PROGRAMMES


p.m.


 


p.m.




4 2


DATA FOR SAFETY PROGRAMME


—


p.m.


p.m.




 



Title 4 — Total




p.m.




p.m.




p.m.






5






OTHER EXPENDITURE





5 0


PROVISIONS


31 668 000 


15 943 000 


47 611 000 




 



Title 5 — Total




31 668 000 




15 943 000 




47 611 000 





 



GRAND TOTAL




176 479 000 




16 919 000 




193 398 000