Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2019 — amending budget No 1
Date: 2019-07-26
Institutions: European Union Aviation Safety Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019253EN.01000901.xml










26.7.2019   


EN


Official Journal of the European Union


C 253/9






Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2019 — amending budget No 1
(2019/C 253/03)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 1


New amount





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES


103 214 000 


 


103 214 000 




 



Title 1 — Total




103 214 000 



 



103 214 000 






2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


37 643 000 


 


37 643 000 




 



Title 2 — Total




37 643 000 



 



37 643 000 






3




THIRD COUNTRIES’ CONTRIBUTION





3 0


THIRD COUNTRIES’ CONTRIBUTION


2 066 000 


 


2 066 000 




 



Title 3 — Total




2 066 000 



 



2 066 000 






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


800 000 


 


800 000 




 



Title 5 — Total




800 000 



 



800 000 






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


265 000 


229 375 


494 375 




 



Title 6 — Total




265 000 




229 375 




494 375 






7




BUDGETARY CORRECTIONS





7 0


BUDGETARY CORRECTIONS


54 941 000 


–2 747 000 


52 194 000 




 



Title 7 — Total




54 941 000 




–2 747 000 




52 194 000 





 



GRAND TOTAL




198 929 000 




–2 517 625 




196 411 375 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


93 035 000 


144 375 


93 179 375 




1 2


EXPENDITURE RELATED TO RECRUITMENT


1 110 000 


 


1 110 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


5 508 000 


 


5 508 000 




1 7


RECEPTION AND EVENTS


102 000 


 


102 000 




 



Title 1 — Total




99 755 000 




144 375 




99 899 375 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


9 805 000 


 


9 805 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


7 601 000 


 


7 601 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


337 000 


 


337 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


931 000 


 


931 000 




2 4


POSTAGE AND DELIVERY CHARGES


172 000 


 


172 000 




 



Title 2 — Total




18 846 000 



 



18 846 000 






3




OPERATIONAL EXPENDITURE





3 0


CERTIFICATION ACTIVITIES


31 904 000 


 


31 904 000 




3 1


STANDARDISATION ACTIVITIES


229 000 


 


229 000 




3 2


OPERATIONAL INFORMATION TECHNOLOGY


934 000 


 


934 000 




3 3


COMMUNICATION AND PUBLICATIONS


415 000 


 


415 000 




3 4


MEETING EXPENSES


1 104 000 


 


1 104 000 




3 5


TRANSLATION AND INTERPRETATION COSTS


58 000 


 


58 000 




3 6


RULE MAKING ACTIVITIES


1 299 000 


194 000 


1 493 000 




3 7


MISSION EXPENSES


6 892 000 


–29 000 


6 863 000 




3 8


TECHNICAL TRAINING


970 000 


 


970 000 




3 9


ED AND STRATEGIC ACTIVITIES


1 347 000 


–80 000 


1 267 000 




 



Title 3 — Total




45 152 000 




85 000 




45 237 000 






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


35 176 000 


–2 747 000 


32 429 000 




 



Title 5 — Total




35 176 000 




–2 747 000 




32 429 000 





 



GRAND TOTAL




198 929 000 




–2 517 625 




196 411 375 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2019


2018


2017


2019


2018


2017






AD 16


—


—


—


—


—


—




AD 15


—


—


—


1 


1 


1 




AD 14


—


—


—


29 


26 


25 




AD 13


—


—


—


36 


33 


32 




AD 12


—


—


—


68 


57 


53 




AD 11


—


—


—


86 


81 


76 




AD 10


—


—


—


108 


103 


98 




AD 9


—


—


—


115 


119 


117 




AD 8


—


—


—


79 


81 


77 




AD 7


—


—


—


31 


47 


52 




AD 6


—


—


—


12 


15 


20 




AD 5


—


—


—


—


 


1 




Total AD


—


—


—


565 


563 


552 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


1 


1 


1 




AST 8


—


—


—


4 


4 


4 




AST 7


—


—


—


12 


13 


14 




AST 6


—


—


—


28 


27 


25 




AST 5


—


—


—


29 


33 


33 




AST 4


—


—


—


23 


21 


24 




AST 3


—


—


—


16 


14 


16 




AST 2


—


—


—


2 


4 


8 




AST 1


—


—


—


—


 


1 




Total AST


—


—


—


115 


117 


126 







Grand Total




—




—




—




680 




680 




678