Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2017 — amending budget No 1
Date: 2017-07-29
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_2017248EN.01000401.xml










29.7.2017   


EN


Official Journal of the European Union


C 248/4





Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2017 — amending budget No 1
(2017/C 248/02)

REVENUE










Title
Chapter


Heading


Budget 2017


Amending budget No 1


New amount





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES


100 834 000 


563 000 


101 397 000 




 



Title 1 — Total




100 834 000 




563 000 




101 397 000 






2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


35 985 000 


 


35 985 000 




 



Title 2 — Total




35 985 000 



 



35 985 000 






3




THIRD COUNTRIES’ CONTRIBUTION





3 0


THIRD COUNTRIES’ CONTRIBUTION


2 048 000 


 


2 048 000 




 



Title 3 — Total




2 048 000 



 



2 048 000 






4




OTHER CONTRIBUTIONS





4 0


OTHER CONTRIBUTIONS


p.m.


 


p.m.




4 2


DATA FOR SAFETY PROGRAMME


p.m.


 


p.m.




4 3


SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES


p.m.


 


p.m.




 



Title 4 — Total




p.m.



 



p.m.






5




ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


793 000 


– 150 000 


643 000 




 



Title 5 — Total




793 000 




– 150 000 




643 000 






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


100 000 


150 000 


250 000 




 



Title 6 — Total




100 000 




150 000 




250 000 






7




BUDGETARY CORRECTIONS





7 0


BUDGETARY CORRECTIONS


48 886 000 


3 420 000 


52 306 000 




 



Title 7 — Total




48 886 000 




3 420 000 




52 306 000 





 



GRAND TOTAL




188 646 000 




3 983 000 




192 629 000 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2017


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


86 775 000 


106 000 


86 881 000 




1 2


EXPENDITURE RELATED TO RECRUITMENT


1 067 000 


 


1 067 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


5 193 000 


 


5 193 000 




1 7


RECEPTION AND EVENTS


101 000 


 


101 000 




 



Title 1 — Total




93 136 000 




106 000 




93 242 000 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


9 729 000 


 


9 729 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


5 442 000 


– 127 000 


5 315 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


434 000 


 


434 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


947 000 


138 000 


1 085 000 




2 4


POSTAGE AND DELIVERY CHARGES


246 000 


 


246 000 




 



Title 2 — Total




16 798 000 




11 000 




16 809 000 






3




OPERATIONAL EXPENDITURE





3 0


CERTIFICATION ACTIVITIES


25 275 000 


2 950 000 


28 225 000 




3 1


‘S’ ACTIVITIES


204 000 


 


204 000 




3 2


OPERATIONAL INFORMATION TECHNOLOGY


1 183 000 


 


1 183 000 




3 3


COMMUNICATION AND PUBLICATION


425 000 


 


425 000 




3 4


MEETING EXPENSES


636 000 


2 300 


638 300 




3 5


TRANSLATION AND INTERPRETATION COSTS


111 000 


–14 500 


96 500 




3 6


RULE MAKING ACTIVITIES


624 000 


401 500 


1 025 500 




3 7


MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES


5 782 000 


59 000 


5 841 000 




3 8


TECHNICAL TRAINING


649 000 


 


649 000 




3 9


‘ED’ AND STRATEGIC ACTIVITIES


590 000 


997 700 


1 587 700 




 



Title 3 — Total




35 479 000 




4 396 000 




39 875 000 






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.




4 3


SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES


p.m.


 


p.m.




 



Title 4 — Total




p.m.



 



p.m.






5




OTHER EXPENDITURE





5 0


PROVISIONS


43 233 000 


– 530 000 


42 703 000 




 



Title 5 — Total




43 233 000 




– 530 000 




42 703 000 





 



GRAND TOTAL




188 646 000 




3 983 000 




192 629 000