Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2020 – amending budget No 1 2020/C 407/05
Date: 2020-11-26
Institutions: European Union Aviation Safety Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020407EN.01002101.xml










26.11.2020   


EN


Official Journal of the European Union


C 407/21






Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2020 – amending budget No 1
(2020/C 407/05)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 1


New amount





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES


125 143 000 


–35 143 000 


90 000 000 




 



Title 1 — Total




125 143 000 




–35 143 000 




90 000 000 






2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


37 954 000 


 


37 954 000 




 



Title 2 — Total




37 954 000 



 



37 954 000 






3




THIRD COUNTRIES’ CONTRIBUTION





3 0


THIRD COUNTRIES’ CONTRIBUTION


2 303 000 


 


2 303 000 




 



Title 3 — Total




2 303 000 



 



2 303 000 






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


628 000 


 


628 000 




 



Title 5 — Total




628 000 



 



628 000 






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


565 000 


90 000 


655 000 




 



Title 6 — Total




565 000 




90 000 




655 000 






7




BUDGETARY CORRECTIONS





7 0


BUDGETARY CORRECTIONS


52 194 000 


– 692 000 


51 502 000 




 



Title 7 — Total




52 194 000 




– 692 000 




51 502 000 







 



GRAND TOTAL




218 787 000 




–35 745 000 




183 042 000 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


92 067 000 


–1 427 559 


90 639 441 




1 2


EXPENDITURE RELATED TO RECRUITMENT


1 053 000 


– 270 441 


782 559 




1 4


SOCIOMEDICAL INFRASTRUCTURE


5 519 000 


– 541 000 


4 978 000 




1 7


RECEPTION AND EVENTS


97 000 


–38 000 


59 000 




 



Title 1 — Total




98 736 000 




–2 277 000 




96 459 000 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


10 039 000 


– 142 000 


9 897 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


9 838 000 


– 842 000 


8 996 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


189 000 


–58 000 


131 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


945 000 


–8 000 


937 000 




2 4


POSTAGE AND DELIVERY CHARGES


173 000 


 


173 000 




 



Title 2 — Total




21 184 000 




–1 050 000 




20 134 000 






3




OPERATIONAL EXPENDITURE





3 0


CERTIFICATION ACTIVITIES


35 010 000 


–12 747 000 


22 263 000 




3 1


STANDARDISATION ACTIVITIES


171 000 


–95 000 


76 000 




3 2


OPERATIONAL INFORMATION TECHNOLOGY


982 000 


 


982 000 




3 3


COMMUNICATION AND PUBLICATIONS


462 000 


– 248 000 


214 000 




3 4


MEETING EXPENSES


854 000 


– 519 000 


335 000 




3 5


TRANSLATION AND INTERPRETATION COSTS


25 000 


–22 000 


3 000 




3 6


RULE MAKING ACTIVITIES


1 302 000 


150 000 


1 452 000 




3 7


MISSION EXPENSES


6 948 000 


–4 734 000 


2 214 000 




3 8


TECHNICAL TRAINING


973 000 


– 582 000 


391 000 




3 9


ED AND STRATEGIC ACTIVITIES


324 000 


1 302 000 


1 626 000 




 



Title 3 — Total




47 051 000 




–17 495 000 




29 556 000 






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


51 816 000 


–14 923 000 


36 893 000 




 



Title 5 — Total




51 816 000 




–14 923 000 




36 893 000 







 



GRAND TOTAL




218 787 000 




–35 745 000 




183 042 000