Document ID: 32017B0729(02)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>29.7.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 248/4</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2017 — amending budget No 1
(2017/C 248/02)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2017</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>REVENUE FROM FEES AND&#160;CHARGES</span></p></td></tr><tr><td><p>1 0</p></td><td><p>REVENUE FROM FEES AND&#160;CHARGES</p></td><td><p>100&#160;834&#160;000</p></td><td><p>563&#160;000</p></td><td><p>101&#160;397&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>100&#160;834&#160;000</span></p></td><td><p><span>563&#160;000</span></p></td><td><p><span>101&#160;397&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>EUROPEAN UNION SUBSIDY</span></p></td></tr><tr><td><p>2 0</p></td><td><p>EUROPEAN UNION SUBSIDY</p></td><td><p>35&#160;985&#160;000</p></td><td><p>&#160;</p></td><td><p>35&#160;985&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>35&#160;985&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>35&#160;985&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>THIRD COUNTRIES&#8217; CONTRIBUTION</span></p></td></tr><tr><td><p>3 0</p></td><td><p>THIRD COUNTRIES&#8217; CONTRIBUTION</p></td><td><p>2&#160;048&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;048&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>2&#160;048&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>2&#160;048&#160;000</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>OTHER CONTRIBUTIONS</span></p></td></tr><tr><td><p>4 0</p></td><td><p>OTHER CONTRIBUTIONS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 2</p></td><td><p>DATA FOR SAFETY PROGRAMME</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 3</p></td><td><p>SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ADMINISTRATIVE OPERATIONS</span></p></td></tr><tr><td><p>5 0</p></td><td><p>ADMINISTRATIVE OPERATIONS</p></td><td><p>793&#160;000</p></td><td><p>&#8211;&#160;150&#160;000</p></td><td><p>643&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>793&#160;000</span></p></td><td><p><span>&#8211;&#160;150&#160;000</span></p></td><td><p><span>643&#160;000</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>REVENUE FROM SERVICES RENDERED AGAINST PAYMENT</span></p></td></tr><tr><td><p>6 0</p></td><td><p>REVENUE FROM SERVICES RENDERED AGAINST PAYMENT</p></td><td><p>100&#160;000</p></td><td><p>150&#160;000</p></td><td><p>250&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>100&#160;000</span></p></td><td><p><span>150&#160;000</span></p></td><td><p><span>250&#160;000</span></p></td></tr><tr><td><p><span>7</span></p></td><td><p><span>BUDGETARY CORRECTIONS</span></p></td></tr><tr><td><p>7 0</p></td><td><p>BUDGETARY CORRECTIONS</p></td><td><p>48&#160;886&#160;000</p></td><td><p>3&#160;420&#160;000</p></td><td><p>52&#160;306&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 7 &#8212; Total</span></p></td><td><p><span>48&#160;886&#160;000</span></p></td><td><p><span>3&#160;420&#160;000</span></p></td><td><p><span>52&#160;306&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>188&#160;646&#160;000</span></p></td><td><p><span>3&#160;983&#160;000</span></p></td><td><p><span>192&#160;629&#160;000</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2017</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>86&#160;775&#160;000</p></td><td><p>106&#160;000</p></td><td><p>86&#160;881&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATED TO RECRUITMENT</p></td><td><p>1&#160;067&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;067&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>5&#160;193&#160;000</p></td><td><p>&#160;</p></td><td><p>5&#160;193&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTION AND EVENTS</p></td><td><p>101&#160;000</p></td><td><p>&#160;</p></td><td><p>101&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>93&#160;136&#160;000</span></p></td><td><p><span>106&#160;000</span></p></td><td><p><span>93&#160;242&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>9&#160;729&#160;000</p></td><td><p>&#160;</p></td><td><p>9&#160;729&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND&#160;COMMUNICATION TECHNOLOGY</p></td><td><p>5&#160;442&#160;000</p></td><td><p>&#8211;&#160;127&#160;000</p></td><td><p>5&#160;315&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>434&#160;000</p></td><td><p>&#160;</p></td><td><p>434&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>947&#160;000</p></td><td><p>138&#160;000</p></td><td><p>1&#160;085&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND DELIVERY CHARGES</p></td><td><p>246&#160;000</p></td><td><p>&#160;</p></td><td><p>246&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>16&#160;798&#160;000</span></p></td><td><p><span>11&#160;000</span></p></td><td><p><span>16&#160;809&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>CERTIFICATION ACTIVITIES</p></td><td><p>25&#160;275&#160;000</p></td><td><p>2&#160;950&#160;000</p></td><td><p>28&#160;225&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>&#8216;S&#8217; ACTIVITIES</p></td><td><p>204&#160;000</p></td><td><p>&#160;</p></td><td><p>204&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>OPERATIONAL INFORMATION TECHNOLOGY</p></td><td><p>1&#160;183&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;183&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>COMMUNICATION AND PUBLICATION</p></td><td><p>425&#160;000</p></td><td><p>&#160;</p></td><td><p>425&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>MEETING EXPENSES</p></td><td><p>636&#160;000</p></td><td><p>2&#160;300</p></td><td><p>638&#160;300</p></td></tr><tr><td><p>3 5</p></td><td><p>TRANSLATION AND&#160;INTERPRETATION COSTS</p></td><td><p>111&#160;000</p></td><td><p>&#8211;14&#160;500</p></td><td><p>96&#160;500</p></td></tr><tr><td><p>3 6</p></td><td><p>RULE MAKING ACTIVITIES</p></td><td><p>624&#160;000</p></td><td><p>401&#160;500</p></td><td><p>1&#160;025&#160;500</p></td></tr><tr><td><p>3 7</p></td><td><p>MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>5&#160;782&#160;000</p></td><td><p>59&#160;000</p></td><td><p>5&#160;841&#160;000</p></td></tr><tr><td><p>3 8</p></td><td><p>TECHNICAL TRAINING</p></td><td><p>649&#160;000</p></td><td><p>&#160;</p></td><td><p>649&#160;000</p></td></tr><tr><td><p>3 9</p></td><td><p>&#8216;ED&#8217; AND STRATEGIC ACTIVITIES</p></td><td><p>590&#160;000</p></td><td><p>997&#160;700</p></td><td><p>1&#160;587&#160;700</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>35&#160;479&#160;000</span></p></td><td><p><span>4&#160;396&#160;000</span></p></td><td><p><span>39&#160;875&#160;000</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPECIAL OPERATIONS PROGRAMMES</span></p></td></tr><tr><td><p>4 0</p></td><td><p>TECHNICAL COOPERATION WITH THIRD COUNTRIES</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 1</p></td><td><p>RESEARCH PROGRAMMES</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 2</p></td><td><p>DATA FOR SAFETY PROGRAMME</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 3</p></td><td><p>SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>OTHER EXPENDITURE</span></p></td></tr><tr><td><p>5 0</p></td><td><p>PROVISIONS</p></td><td><p>43&#160;233&#160;000</p></td><td><p>&#8211;&#160;530&#160;000</p></td><td><p>42&#160;703&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>43&#160;233&#160;000</span></p></td><td><p><span>&#8211;&#160;530&#160;000</span></p></td><td><p><span>42&#160;703&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>188&#160;646&#160;000</span></p></td><td><p><span>3&#160;983&#160;000</span></p></td><td><p><span>192&#160;629&#160;000</span></p></td></tr></tbody></table>