Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2017 — amending budget No 2
Date: 2018-03-22
Institutions: European Union Aviation Safety Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2018108EN.01022601.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/226





Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2017 — amending budget No 2
(2018/C 108/45)

REVENUE










Title
Chapter


Heading


Budget 2017


Amending budget No 2


New amount





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES


101 397 000 


 


101 397 000 




 



Title 1 — Total




101 397 000 



 



101 397 000 






2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


35 985 000 


–1 115 000 


34 870 000 




 



Title 2 — Total




35 985 000 




–1 115 000 




34 870 000 






3




THIRD COUNTRIES’ CONTRIBUTION





3 0


THIRD COUNTRIES’ CONTRIBUTION


2 048 000 


97 843 


2 145 843 




 



Title 3 — Total




2 048 000 




97 843 




2 145 843 






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


643 000 


 


643 000 




 



Title 5 — Total




643 000 



 



643 000 






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


250 000 


 


250 000 




 



Title 6 — Total




250 000 



 



250 000 






7




BUDGETARY CORRECTIONS





7 0


BUDGETARY CORRECTIONS


52 306 000 


 


52 306 000 




 



Title 7 — Total




52 306 000 



 



52 306 000 





 



GRAND TOTAL




192 629 000 




–1 017 157 




191 611 843 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2017


Amending budget No 2


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


86 881 000 


–75 673 


86 805 327 




1 2


EXPENDITURE RELATED TO RECRUITMENT


1 067 000 


– 444 582 


622 418 




1 4


SOCIOMEDICAL INFRASTRUCTURE


5 193 000 


– 496 902 


4 696 098 




1 7


RECEPTION AND EVENTS


101 000 


 


101 000 




 



Title 1 — Total




93 242 000 




–1 017 157 




92 224 843 






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


5 315 000 


– 115 000 


5 200 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


434 000 


88 000 


522 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 085 000 


87 000 


1 172 000 




2 4


POSTAGE AND DELIVERY CHARGES


246 000 


–60 000 


186 000 




 



Title 2 — Total




16 809 000 



 



16 809 000 






3




OPERATIONAL EXPENDITURE





3 0


CERTIFICATION ACTIVITIES


28 225 000 


– 435 000 


27 790 000 




3 1


STANDARDISATION ACTIVITIES


204 000 


–29 000 


175 000 




3 2


OPERATIONAL INFORMATION TECHNOLOGY


1 183 000 


335 000 


1 518 000 




3 3


COMMUNICATION AND PUBLICATION


425 000 


 


425 000 




3 4


MEETING EXPENSES


638 300 


– 111 000 


527 300 




3 5


TRANSLATION AND INTERPRETATION COSTS


96 500 


–39 000 


57 500 




3 6


RULEMAKING ACTIVITIES


1 025 500 


72 000 


1 097 500 




3 7


MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES


5 841 000 


169 000 


6 010 000 




3 8


TECHNICAL TRAINING


649 000 


79 000 


728 000 




3 9


ED AND STRATEGIC ACTIVITIES


1 587 700 


–41 000 


1 546 700 




 



Title 3 — Total




39 875 000 



 



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


42 703 000 


 


42 703 000 




 



Title 5 — Total




42 703 000 



 



42 703 000 





 



GRAND TOTAL




192 629 000 




–1 017 157 




191 611 843