statement revenu expenditur european aviat safeti agenc financi year ec revenu titl chapter head financi year financi year financi year commit payment commit payment commit payment revenu fee charg revenu fee charg titl total european commun subsidi european commun subsidi titl total countri contribut countri contribut titl total contribut contribut titl total administr oper administr oper titl total revenu servic render payment revenu servic render payment titl total correct budgetari imbal correct budgetari imbal titl total grand total titl revenu fee charg chapter revenu fee charg articl item head financi year financi year financi year commit payment commit payment commit payment chapter revenu fee charg sale public chapter total titl total chapter revenu fee charg revenu fee charg financi year financi year financi year commit payment commit payment commit payment remark forecast revenu gener servic provid agenc sale public financi year financi year financi year commit payment commit payment commit payment remark articl regul ec titl european commun subsidi chapter european commun subsidi articl item head financi year financi year financi year commit payment commit payment commit payment chapter european commun subsidi balanc outturn account financi year chapter total titl total chapter european commun subsidi european commun subsidi financi year financi year financi year commit payment commit payment commit payment remark regul ec european parliament council establish european aviat safeti agenc balanc outturn account financi year financi year financi year financi year commit payment commit payment commit payment remark balanc outturn account financi year titl countri contribut chapter countri contribut articl item head financi year financi year financi year commit payment commit payment commit payment chapter countri contribut chapter total titl total chapter countri contribut countri contribut financi year financi year financi year commit payment commit payment commit payment titl contribut chapter contribut articl item head financi year financi year financi year commit payment commit payment commit payment chapter subsidi ministri transport germani subsidi citi cologn technic cooper countri research programm chapter total titl total chapter contribut subsidi ministri transport germani financi year financi year financi year commit payment commit payment commit payment remark subsidi rent subsidi citi cologn financi year financi year financi year commit payment commit payment commit payment remark subsidi school allow technic cooper countri financi year financi year financi year commit payment commit payment commit payment remark contribut technic cooper countri research programm financi year financi year financi year commit payment commit payment commit payment remark contribut special research programm titl administr oper chapter administr oper articl item head financi year financi year financi year commit payment commit payment commit payment chapter revenu invest loan bank interest item park chapter total titl total chapter administr oper revenu invest loan bank interest item financi year financi year financi year commit payment commit payment commit payment remark revenu invest loan bank interest item park financi year financi year financi year commit payment commit payment commit payment remark park cost reimburs staff titl revenu servic render payment chapter revenu servic render payment articl item head financi year financi year financi year commit payment commit payment commit payment chapter revenu servic render payment chapter total titl total chapter revenu servic render payment revenu servic render payment financi year financi year financi year commit payment commit payment commit payment remark revenu amp servic render payment jaa titl correct budgetari imbal chapter correct budgetari imbal articl item head financi year financi year financi year commit payment commit payment commit payment chapter balanc outturn account previou year chapter total titl total grand total chapter correct budgetari imbal balanc outturn account previou year financi year financi year financi year commit payment commit payment commit payment expenditur titl chapter head appropri appropri outturn commit payment commit payment commit payment staff staff activ employ expenditur relat recruit mission travel sociomed infrastructur recept event titl total build equip miscellan oper expenditur rental build cost inform commun technolog movabl properti cost current administr expenditur postag telecommun titl total operatng expenditur certif activ amp activ develop data base inform public meet expens translat interpret cost rule make activ mission entertain represent expens technic train ed activ titl total special oper programm technic cooper countri research programm titl total grand total titl staff chapter staff activ employ chapter expenditur relat recruit chapter mission travel chapter sociomed infrastructur chapter recept event articl item head appropri appropri outturn commit payment commit payment commit payment chapter staff hold post provid establish plan basic salari famili allow expatri foreign resid allow secretari allow articl total staff auxiliari staff local agent temporari assist interim contractu agent articl total employ social secur contribut insur sick insur accid occup diseas insur unemploy constitut mainten pension right articl total miscellan allow grant childbirth death allow grant travel expens annual leav hous transport allow fix duti allow special allow account financ offic allow articl total overtim overtim articl total supplementari servic translat cost cdt administr servic translat centr administr assist commun institut extern servic articl total salari weight salari weight adjust remuner articl total chapter total chapter miscellan expenditur staff recruit transfer miscellan expenditur staff recruit travel expens instal resettl transfer allow remov expens temporari daili subsist allow articl total chapter total chapter mission expens duti travel expens administr mission expenditur articl total chapter total chapter restaur canteen restaur canteen articl total medic servic medic servic articl total languag train languag train articl total social welfar staff social welfar staff articl total special allow handicap special allow handicap articl total chapter total chapter recept event recept event articl total chapter total titl total chapter staff activ employ staff hold post provid establish plan basic salari appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl thereof famili allow appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl thereof section annex vii thereto expatri foreign resid allow appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl thereof articl annex vii thereto secretari allow appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl annex vii thereto staff auxiliari staff appropri appropri outturn commit payment commit payment commit payment remark condit employ servant european commun articl titl iii thereof local agent appropri appropri outturn commit payment commit payment commit payment remark cover basic salari benefit local agent temporari assist interim appropri appropri outturn commit payment commit payment commit payment remark condit employ servant european commun articl titl iv thereof contractu agent appropri appropri outturn commit payment commit payment commit payment remark cover basic salari benefit contractu agent employ social secur contribut insur sick appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl thereof insur accid occup diseas appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl thereof insur unemploy appropri appropri outturn commit payment commit payment commit payment remark council regul ecsc eec euratom septemb amend staff regul offici condit employ servant european commun oj constitut mainten pension right appropri appropri outturn commit payment commit payment commit payment remark condit employ servant european commun articl thereof miscellan allow grant childbirth death allow grant appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl thereof travel expens annual leav appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl annex vii thereto hous transport allow appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl annex vii thereto regul euratom eec council juli regul euratom eec council juli fix duti allow appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl annex vii thereto special allow account financ offic appropri appropri outturn commit payment commit payment commit payment allow appropri appropri outturn commit payment commit payment commit payment overtim overtim appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl thereof annex vi thereto supplementari servic translat cost cdt appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover special cost charg cdt administr servic translat centr appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost servic cdt administr assist commun institut appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost assist receiv commun institut extern servic appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost extern servic salari weight salari weight appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl thereof adjust remuner appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl thereof financi regul decemb applic gener budget european commun oj amend council regul ec ecsc euratom oj council regul ecsc eec euratom decemb amend staff regul offici european commun condit employ servant commun respect detail rule adjust remuner oj chapter expenditur relat recruit miscellan expenditur staff recruit transfer miscellan expenditur staff recruit appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl thereof annex vii thereto travel expens appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl thereof articl annex vii thereto instal resettl transfer allow appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl annex vii thereto appropri intend cover instal allow staff oblig chang resid take appoint remov expens appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl thereof articl annex vii thereto temporari daili subsist allow appropri appropri outturn commit payment commit payment commit payment remark staff regul applic offici european commun articl thereof articl annex vii thereto articl condit employ servant chapter mission travel mission expens duti travel expens administr mission expenditur appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost administr mission chapter sociomed infrastructur restaur canteen restaur canteen appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost restaur canteen medic servic medic servic appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost medic servic languag train languag train appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost languag train social welfar staff social welfar staff appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover expenditur agenc social welfar activ staff special allow handicap special allow handicap appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost special allow chapter recept event recept event recept event appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost offici agenc recept event titl build equip miscellan oper expenditur chapter rental build cost chapter inform commun technolog chapter movabl properti cost chapter current administr expenditur chapter postag telecommun articl item head appropri appropri outturn commit payment commit payment commit payment chapter rental cost rental cost articl total insur insur articl total water ga electr heat water ga electr heat articl total clean mainten clean mainten articl total fit premis fit premis articl total secur surveil build secur surveil build build expenditur articl total chapter total chapter ict equip ict equip data storag secur softwar develop ict mainten ict train ict expenditur articl total chapter total chapter technic equip instal technic equip instal hire leas technic equip instal mainten repair technic equip instal offic suppli articl total purchas furnitur purchas furnitur mainten repair articl total document librari expenditur librari suppli purchas preserv book special librari document reproduct equip subscript newspap period subscript new agenc articl total chapter total chapter stationeri offic suppli stationeri offic suppli articl total financi charg bank charg exchang rate loss financi charg articl total legal expens legal expens damag interest board appeal articl total oper expenditur miscellan insur manag board intern meet department remov archiv expenditur represent cost articl total chapter total chapter postag deliveri charg postag deliveri charg articl total telecommun telephon telegraph telex radio televis subscript charg telecommun equip instal articl total chapter total titl total chapter rental build cost rental cost rental cost appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover payment rent build part build occupi agenc hire park space insur insur appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover insur polici premium respect build part build water ga electr heat water ga electr heat appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover util cost clean mainten clean mainten appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost clean upkeep premis agenc fit premis fit premis appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover fit premis repair build secur surveil build secur surveil build appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover miscellan expenditur build connect secur safeti build expenditur appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover expenditur build special provid articl chapter chapter inform commun technolog ict equip ict equip appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover expenditur softwar licenc instal develop mainten inform system data process consum data storag secur appropri appropri outturn commit payment commit payment commit payment remark appropri develop technic implement data storag secur softwar develop appropri appropri outturn commit payment commit payment commit payment remark appropri ict develop consult administr softwar ict mainten appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost ict infrastructur mainten ict train appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost ict train ict expenditur appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost gener ict expenditur chapter movabl properti cost technic equip instal technic equip instal appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover agenc requir furnitur instal hire leas technic equip instal appropri appropri outturn commit payment commit payment commit payment remark appopri intend cover cost hire equip mainten repair technic equip instal appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost technic repair equip instal offic suppli appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost gener offic suppli purchas furnitur purchas furnitur appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover purchas furnitur mainten repair appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost mainten repair furnitur document librari expenditur librari suppli purchas preserv book appropri appropri outturn commit payment commit payment commit payment special librari document reproduct equip appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover purchas specialis equip bind upkeep book period subscript newspap period appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover purchas public subscript inform servic work agenc subscript new agenc appropri appropri outturn commit payment commit payment commit payment chapter current administr expenditur stationeri offic suppli stationeri offic suppli appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover purchas paper offic suppli financi charg bank charg appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover bank charg exchang rate loss appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover exchang rate loss financi charg appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover financi charg legal expens legal expens appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover legal expens damag interest appropri appropri outturn commit payment commit payment commit payment board appeal appropri appropri outturn commit payment commit payment commit payment oper expenditur miscellan insur appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover special insur agenc account imprest account holder manag board intern meet appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost manag board meet intern meet department remov appropri appropri outturn commit payment commit payment commit payment remark item intend cover cost remov archiv expenditur appropri appropri outturn commit payment commit payment commit payment represent cost appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover represent cost execut director chapter postag telecommun postag deliveri charg postag deliveri charg appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover expenditur postal deliveri charg telecommun telephon telegraph telex radio televis subscript charg appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover telephon subscript cost commun telecommun equip instal appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost telecommun equip instal titl operatng expenditur chapter certif activ chapter amp activ chapter develop data base chapter inform public chapter meet expens chapter translat interpret cost chapter rule make activ chapter mission entertain represent expens chapter technic train chapter ed activ articl item head appropri appropri outturn commit payment commit payment commit payment chapter certif activ certif activ jaa contract articl total chapter total chapter amp activ qualiti amp standardis activ qualiti amp standardis studi librari articl total chapter total chapter themat data base rulemak softwar accid analysi databas amp softwar document managa system certif manag tool articl total chapter total chapter inform public inform public articl total chapter total chapter meet expens organis expert meet certif organis expert meet qualiti amp standardis organis expert meet rule make organis expert meet execut director articl total chapter total chapter translat interpret cost translat studi report work document certif translat studi report work document qualiti amp standardis translat studi report work document rule make translat studi report document execut articl total chapter total chapter rule make activ outsourc rule make activ intern cooper articl total chapter total chapter mission entertain represent expens mission expens duti travel expens ancillari expenditur certif mission expens duti travel expens ancillari expenditur qualiti amp standardis mission expens duti travel expens ancillari expenditur rule make mission expens duti travel expens ancillari expenditur execut director articl total chapter total chapter technic train technic train certif technic train qualiti amp standardis technic train rule make technic train execut articl total chapter total chapter ed activ safeti strategi extern evalu agenc jaa contract articl total chapter total titl total chapter certif activ certif activ certif activ appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost technic certif servic outsourc naa request easa jaa contract appropri appropri outturn commit payment commit payment commit payment remark appropri cover cost servic request easa contract jaa chapter amp activ amp activ qualiti amp standardis activ appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost amp activ qualiti amp standardis studi appropri appropri outturn commit payment commit payment commit payment remark appropri cover cost amp studi librari appropri appropri outturn commit payment commit payment commit payment remark appropri cover cost acquir special technic librari easa chapter develop data base themat data base rulemak softwar accid analysi databas amp softwar appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost procur purchas certif process control system document managa system appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost phase develop document manag system certif manag tool appropri appropri outturn commit payment commit payment commit payment remark appropri cover cost acquisit softwar chapter inform public inform public inform public appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost inform materi public easa chapter meet expens meet expens organis expert meet certif appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost organis certif meet organis expert meet qualiti amp standardis appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost organis amp meet organis expert meet rule make appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost organis rule make meet organis expert meet execut director appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost organis expert meet support execut director chapter translat interpret cost translat interpret cost translat studi report work document certif appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover translat studi report work document certif director administr board bureau congress seminar commun languag carri translat centr bodi european union luxembourg translat studi report work document qualiti amp standardis appropri appropri outturn commit payment commit payment commit payment remark amp director translat studi report work document rule make appropri appropri outturn commit payment commit payment commit payment remark rule make director translat studi report document execut appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover translat studi report annual account budget work document ed commun languag chapter rule make activ rule make activ outsourc rule make activ appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost studi hire extern expert includ research intern cooper appropri appropri outturn commit payment commit payment commit payment remark appropri cover cost intern cooper activ chapter mission entertain represent expens mission entertain represent expens mission expens duti travel expens ancillari expenditur certif appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover expenditur transport payment daili mission allow ancillari except expens incur establish staff certif director interest servic accord provis staff regul applic offici european commun mission expens duti travel expens ancillari expenditur qualiti amp standardis appropri appropri outturn commit payment commit payment commit payment remark amp director mission expens duti travel expens ancillari expenditur rule make appropri appropri outturn commit payment commit payment commit payment remark rule make director mission expens duti travel expens ancillari expenditur execut director appropri appropri outturn commit payment commit payment commit payment remark offic execut director chapter technic train technic train technic train certif appropri appropri outturn commit payment commit payment commit payment remark appropriationi intend cover cost technic train certif director technic train qualiti amp standardis appropri appropri outturn commit payment commit payment commit payment remark amp director technic train rule make appropri appropri outturn commit payment commit payment commit payment remark rule make director technic train execut appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost technic train ed director chapter ed activ ed activ safeti strategi appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost studi oper cost strategi safeti analysi investig research risk ssair extern evalu agenc appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost studi request articl regul ec jaa contract appropri appropri outturn commit payment commit payment commit payment remark appropri cover cost servic request easa contract jaa budget preliminari draft budget appropri line titl special oper programm chapter technic cooper countri chapter research programm articl item head appropri appropri outturn commit payment commit payment commit payment chapter technic cooper counti technic cooper countri articl total chapter total chapter research programm research programm articl total chapter total titl total grand total chapter technic cooper countri technic cooper counti technic cooper countri appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost technic cooper activ candid countri chapter research programm research programm research programm appropri appropri outturn commit payment commit payment commit payment remark appropri intend cover cost research programm revenu fee charg correspond left column amount levi column amount collect establish plan categori grade perman post temporari post total total total grand total