Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2012 — Amending Budget No 1 (2012/C 178/04)
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/178/04@2012-06-20/en
Contents
Title Chapter Heading Budget 2012 Amending budget No 1 New amount 1REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 93927000 –10921000 83006000 Title 1 — Total 93927000 –10921000 83006000 2EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 34862000 34862000 Title 2 — Total 34862000 34862000 3THIRD COUNTRIES’ CONTRIBUTION 3 0 THIRD COUNTRIES’ CONTRIBUTION 1718000 1718000 Title 3 — Total 1718000 1718000 4OTHERS CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS 2089000 2348064 4437064 Title 4 — Total 2089000 2348064 4437064 5ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 930000 930000 Title 5 — Total 930000 930000 6REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. Title 6 — Total p.m. p.m. 7BUDGETARY CORRECTIONS 7 0 BUDGETARY CORRECTIONS 18974670 6251195 25225865 Title 7 — Total 18974670 6251195 25225865 GRAND TOTAL 152500670 –2321741 150178929 Title Chapter Heading Appropriations 2012 Amending budget No 1 New amount 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 63303000 –1221000 62082000 1 2 EXPENDITURE RELATED TO RECRUITMENT 2018000 –181000 1837000 1 3 MISSIONS AND TRAVEL 354000 –249000 105000 1 4 SOCIOMEDICAL INFRASTRUCTURE 3621000 –158000 3463000 1 7 RECEPTION AND EVENTS 129000 200000 329000 Title 1 — Total 69425000 –1609000 67816000 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 8327000 –9000 8318000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 3430000 3430000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 205000 58000 263000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1215000 50000 1265000 2 4 POSTAGE AND TELECOMMUNICATIONS 772000 –4000 768000 Title 2 — Total 13949000 95000 14044000 3OPERATIONAL EXPENDITURE 3 0 CERTIFICATION ACTIVITIES 40138000 –7880000 32258000 3 1 S ACTIVITIES 635000 635000 3 2 DEVELOPMENT OF DATA BASE 2927000 932000 3859000 3 3 INFORMATION AND PUBLICATIONS 440000 440000 3 4 MEETING EXPENSES 771000 771000 3 5 TRANSLATION AND INTERPRETATION COSTS 1177000 53000 1230000 3 6 RULE MAKING ACTIVITIES 1348000 60000 1408000 3 7 MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES 6905000 –177000 6728000 3 8 TECHNICAL TRAINING 450000 450000 3 9 ED ACTIVITIES 1297000 17000 1314000 Title 3 — Total 56088000 –6995000 49093000 4SPECIAL OPERATIONS PROGRAMMES 4 0 TECHNICAL COOPERATION WITH THIRD COUNTRIES 2089000 2348064 4437064 4 1 RESEARCH PROGRAMMES p.m. p.m. Title 4 — Total 2089000 2348064 4437064 5OTHER EXPENDITURE 5 0 PROVISIONS 10949670 3839195 14788865 Title 5 — Total 10949670 3839195 14788865 GRAND TOTAL 152500670 –2321741 150178929