Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2018 — amending budget No 1
Date: 2018-08-08
Institutions: European Union Aviation Safety Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018279EN.01000401.xml










8.8.2018   


EN


Official Journal of the European Union


C 279/4






Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2018 — amending budget No 1
(2018/C 279/02)

REVENUE










Title
Chapter


Heading


Budget 2018


Amending budget No 1


New amount





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES


102 992 000 


 


102 992 000 




 



Title 1 — Total




102 992 000 



 



102 992 000 






2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


36 915 000 


 


36 915 000 




 



Title 2 — Total




36 915 000 



 



36 915 000 






3




THIRD COUNTRIES’ CONTRIBUTION





3 0


THIRD COUNTRIES’ CONTRIBUTION


1 973 000 


 


1 973 000 




 



Title 3 — Total




1 973 000 



 



1 973 000 






4




OTHER CONTRIBUTIONS





4 0


OTHER CONTRIBUTIONS


p.m.


 


p.m.




4 2


DATA FOR SAFETY PROGRAMME


p.m.


 


p.m.




 



Title 4 — Total




p.m.



 



p.m.






5




ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


600 000 


 


600 000 




 



Title 5 — Total




600 000 



 



600 000 






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


450 000 


 


450 000 




 



Title 6 — Total




450 000 



 



450 000 






7




BUDGETARY CORRECTIONS





7 0


BUDGETARY CORRECTIONS


52 306 000 


2 635 000 


54 941 000 




 



Title 7 — Total




52 306 000 




2 635 000 




54 941 000 





 



GRAND TOTAL




195 236 000 




2 635 000 




197 871 000 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


90 384 000 


– 100 000 


90 284 000 




1 2


EXPENDITURE RELATED TO RECRUITMENT


930 000 


 


930 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


5 069 000 


 


5 069 000 




1 7


RECEPTION AND EVENTS


82 000 


 


82 000 




 



Title 1 — Total




96 465 000 




– 100 000 




96 365 000 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


9 703 000 


 


9 703 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


6 313 000 


 


6 313 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


435 000 


 


435 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


982 000 


 


982 000 




2 4


POSTAGE AND DELIVERY CHARGES


189 000 


 


189 000 




 



Title 2 — Total




17 622 000 



 



17 622 000 






3




OPERATIONAL EXPENDITURE





3 0


CERTIFICATION ACTIVITIES


31 771 000 


–1 600 


31 769 400 




3 1


STANDARDISATION ACTIVITIES


229 000 


 


229 000 




3 2


OPERATIONAL INFORMATION TECHNOLOGY


1 400 000 


 


1 400 000 




3 3


COMMUNICATION AND PUBLICATIONS


300 000 


1 600 


301 600 




3 4


MEETING EXPENSES


952 000 


 


952 000 




3 5


TRANSLATION AND INTERPRETATION COSTS


66 000 


 


66 000 




3 6


RULE MAKING ACTIVITIES


1 797 000 


 


1 797 000 




3 7


MISSION EXPENSES


6 991 000 


 


6 991 000 




3 8


TECHNICAL TRAINING


886 000 


 


886 000 




3 9


ED AND STRATEGIC ACTIVITIES


2 340 000 


100 000 


2 440 000 




 



Title 3 — Total




46 732 000 




100 000 




46 832 000 






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.






5




OTHER EXPENDITURE





5 0


PROVISIONS


34 417 000 


2 635 000 


37 052 000 




 



Title 5 — Total




34 417 000 




2 635 000 




37 052 000 





 



GRAND TOTAL




195 236 000 




2 635 000 




197 871 000 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2018


2017


2016


2018


2017


2016






AD 16


—


—


—


—


—


—




AD 15


—


—


—


1 


1 


2 




AD 14


—


—


—


26 


25 


23 




AD 13


—


—


—


33 


32 


31 




AD 12


—


—


—


57 


53 


48 




AD 11


—


—


—


81 


76 


72 




AD 10


—


—


—


103 


98 


95 




AD 9


—


—


—


119 


117 


118 




AD 8


—


—


—


81 


77 


81 




AD 7


—


—


—


47 


52 


55 




AD 6


—


—


—


15 


20 


24 




AD 5


—


—


—


—


1 


2 




Total AD


—


—


—


563 


552 


551 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


1 


1 


1 




AST 8


—


—


—


4 


4 


4 




AST 7


—


—


—


13 


14 


12 




AST 6


—


—


—


27 


25 


22 




AST 5


—


—


—


33 


33 


32 




AST 4


—


—


—


21 


24 


26 




AST 3


—


—


—


14 


16 


18 




AST 2


—


—


—


4 


8 


11 




AST 1


—


—


—


—


1 


2 




Total AST


—


—


—


117 


126 


128 





Grand Total




—




—




—




680 




678 




679