Document ID: 32016B0909(05)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>9.9.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 333/16</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2016 — amending budget No 1
(2016/C 333/05)
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 2016</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></tr><tr><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>95&#160;926&#160;000</p></td><td><p>&#160;</p></td><td><p>95&#160;926&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>95&#160;926&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>95&#160;926&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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>36&#160;370&#160;000</p></td><td><p>&#160;</p></td><td><p>36&#160;370&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>36&#160;370&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>36&#160;370&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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;107&#160;000</p></td><td><p>&#8211;43&#160;000</p></td><td><p>2&#160;064&#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;107&#160;000</span></p></td><td><p><span>&#8211;43&#160;000</span></p></td><td><p><span>2&#160;064&#160;000</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>OTHERS CONTRIBUTIONS</span></p></td></tr><tr><td><p>4 0</p></td><td><p>OTHERS 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>&#8212;</p></td><td><p>p.m.</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><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><td><p><span>ADMINISTRATIVE OPERATIONS</span></p></td></tr><tr><td><p>5 0</p></td><td><p>ADMINISTRATIVE OPERATIONS</p></td><td><p>825&#160;000</p></td><td><p>43&#160;000</p></td><td><p>868&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>825&#160;000</span></p></td><td><p><span>43&#160;000</span></p></td><td><p><span>868&#160;000</span></p></td></tr><tr><td><p><span>6</span></p></td></tr><tr><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>150&#160;000</p></td><td><p>&#160;</p></td><td><p>150&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>150&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>150&#160;000</span></p></td></tr><tr><td><p><span>7</span></p></td></tr><tr><td><p><span>BUDGETARY CORRECTIONS</span></p></td></tr><tr><td><p>7 0</p></td><td><p>BUDGETARY CORRECTIONS</p></td><td><p>41&#160;101&#160;000</p></td><td><p>16&#160;919&#160;000</p></td><td><p>58&#160;020&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 7 &#8212; Total</span></p></td><td><p><span>41&#160;101&#160;000</span></p></td><td><p><span>16&#160;919&#160;000</span></p></td><td><p><span>58&#160;020&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>176&#160;479&#160;000</span></p></td><td><p><span>16&#160;919&#160;000</span></p></td><td><p><span>193&#160;398&#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 2016</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></tr><tr><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>79&#160;473&#160;000</p></td><td><p>&#160;</p></td><td><p>79&#160;473&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATED TO RECRUITMENT</p></td><td><p>1&#160;439&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;439&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>4&#160;844&#160;000</p></td><td><p>&#160;</p></td><td><p>4&#160;844&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTION AND EVENTS</p></td><td><p>192&#160;000</p></td><td><p>50&#160;000</p></td><td><p>242&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>85&#160;948&#160;000</span></p></td><td><p><span>50&#160;000</span></p></td><td><p><span>85&#160;998&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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>15&#160;336&#160;000</p></td><td><p>&#8211;&#160;258&#160;000</p></td><td><p>15&#160;078&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND&#160;COMMUNICATION TECHNOLOGY</p></td><td><p>4&#160;799&#160;000</p></td><td><p>647&#160;000</p></td><td><p>5&#160;446&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>2&#160;894&#160;000</p></td><td><p>&#8211;&#160;426&#160;000</p></td><td><p>2&#160;468&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>1&#160;747&#160;000</p></td><td><p>&#8211;&#160;136&#160;000</p></td><td><p>1&#160;611&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>206&#160;000</p></td><td><p>&#160;</p></td><td><p>206&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>24&#160;982&#160;000</span></p></td><td><p><span>&#8211;&#160;173&#160;000</span></p></td><td><p><span>24&#160;809&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>CERTIFICATION ACTIVITIES</p></td><td><p>23&#160;130&#160;000</p></td><td><p>200&#160;000</p></td><td><p>23&#160;330&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>&#8216;S&#8217; ACTIVITIES</p></td><td><p>203&#160;000</p></td><td><p>&#160;</p></td><td><p>203&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>OPERATIONAL INFORMATION TECHNOLOGY</p></td><td><p>1&#160;036&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;036&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>COMMUNICATION AND PUBLICATION</p></td><td><p>428&#160;000</p></td><td><p>&#160;</p></td><td><p>428&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>MEETING EXPENSES</p></td><td><p>753&#160;000</p></td><td><p>&#8211;35&#160;000</p></td><td><p>718&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>TRANSLATION AND&#160;INTERPRETATION COSTS</p></td><td><p>137&#160;000</p></td><td><p>&#8211;43&#160;000</p></td><td><p>94&#160;000</p></td></tr><tr><td><p>3 6</p></td><td><p>RULE MAKING ACTIVITIES</p></td><td><p>595&#160;000</p></td><td><p>837&#160;000</p></td><td><p>1&#160;432&#160;000</p></td></tr><tr><td><p>3 7</p></td><td><p>MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>6&#160;222&#160;000</p></td><td><p>&#160;</p></td><td><p>6&#160;222&#160;000</p></td></tr><tr><td><p>3 8</p></td><td><p>TECHNICAL TRAINING</p></td><td><p>587&#160;000</p></td><td><p>&#160;</p></td><td><p>587&#160;000</p></td></tr><tr><td><p>3 9</p></td><td><p>&#8216;ED&#8217; AND STRATEGIC ACTIVITIES</p></td><td><p>790&#160;000</p></td><td><p>140&#160;000</p></td><td><p>930&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>33&#160;881&#160;000</span></p></td><td><p><span>1&#160;099&#160;000</span></p></td><td><p><span>34&#160;980&#160;000</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><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>&#8212;</p></td><td><p>p.m.</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><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><td><p><span>OTHER EXPENDITURE</span></p></td></tr><tr><td><p>5 0</p></td><td><p>PROVISIONS</p></td><td><p>31&#160;668&#160;000</p></td><td><p>15&#160;943&#160;000</p></td><td><p>47&#160;611&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>31&#160;668&#160;000</span></p></td><td><p><span>15&#160;943&#160;000</span></p></td><td><p><span>47&#160;611&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>176&#160;479&#160;000</span></p></td><td><p><span>16&#160;919&#160;000</span></p></td><td><p><span>193&#160;398&#160;000</span></p></td></tr></tbody></table>