Document ID: 32020B1126(05)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>26.11.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 407/21</p></td></tr></tbody></table>
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
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2020</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 CHARGES</span></p></td></tr><tr><td><p>1 0</p></td><td><p>REVENUE FROM FEES AND CHARGES</p></td><td><p>125&#160;143&#160;000</p></td><td><p>&#8211;35&#160;143&#160;000</p></td><td><p>90&#160;000&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>125&#160;143&#160;000</span></p></td><td><p><span>&#8211;35&#160;143&#160;000</span></p></td><td><p><span>90&#160;000&#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>37&#160;954&#160;000</p></td><td><p>&#160;</p></td><td><p>37&#160;954&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>37&#160;954&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>37&#160;954&#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;303&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;303&#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;303&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>2&#160;303&#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>&#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>628&#160;000</p></td><td><p>&#160;</p></td><td><p>628&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>628&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>628&#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>565&#160;000</p></td><td><p>90&#160;000</p></td><td><p>655&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>565&#160;000</span></p></td><td><p><span>90&#160;000</span></p></td><td><p><span>655&#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>52&#160;194&#160;000</p></td><td><p>&#8211;&#160;692&#160;000</p></td><td><p>51&#160;502&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 7 &#8212; Total</span></p></td><td><p><span>52&#160;194&#160;000</span></p></td><td><p><span>&#8211;&#160;692&#160;000</span></p></td><td><p><span>51&#160;502&#160;000</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>218&#160;787&#160;000</span></p></td><td><p><span>&#8211;35&#160;745&#160;000</span></p></td><td><p><span>183&#160;042&#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 2020</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>92&#160;067&#160;000</p></td><td><p>&#8211;1&#160;427&#160;559</p></td><td><p>90&#160;639&#160;441</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATED TO RECRUITMENT</p></td><td><p>1&#160;053&#160;000</p></td><td><p>&#8211;&#160;270&#160;441</p></td><td><p>782&#160;559</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>5&#160;519&#160;000</p></td><td><p>&#8211;&#160;541&#160;000</p></td><td><p>4&#160;978&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTION AND EVENTS</p></td><td><p>97&#160;000</p></td><td><p>&#8211;38&#160;000</p></td><td><p>59&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>98&#160;736&#160;000</span></p></td><td><p><span>&#8211;2&#160;277&#160;000</span></p></td><td><p><span>96&#160;459&#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>10&#160;039&#160;000</p></td><td><p>&#8211;&#160;142&#160;000</p></td><td><p>9&#160;897&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>9&#160;838&#160;000</p></td><td><p>&#8211;&#160;842&#160;000</p></td><td><p>8&#160;996&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>189&#160;000</p></td><td><p>&#8211;58&#160;000</p></td><td><p>131&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>945&#160;000</p></td><td><p>&#8211;8&#160;000</p></td><td><p>937&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND DELIVERY CHARGES</p></td><td><p>173&#160;000</p></td><td><p>&#160;</p></td><td><p>173&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>21&#160;184&#160;000</span></p></td><td><p><span>&#8211;1&#160;050&#160;000</span></p></td><td><p><span>20&#160;134&#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>35&#160;010&#160;000</p></td><td><p>&#8211;12&#160;747&#160;000</p></td><td><p>22&#160;263&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>STANDARDISATION ACTIVITIES</p></td><td><p>171&#160;000</p></td><td><p>&#8211;95&#160;000</p></td><td><p>76&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>OPERATIONAL INFORMATION TECHNOLOGY</p></td><td><p>982&#160;000</p></td><td><p>&#160;</p></td><td><p>982&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>COMMUNICATION AND PUBLICATIONS</p></td><td><p>462&#160;000</p></td><td><p>&#8211;&#160;248&#160;000</p></td><td><p>214&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>MEETING EXPENSES</p></td><td><p>854&#160;000</p></td><td><p>&#8211;&#160;519&#160;000</p></td><td><p>335&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>TRANSLATION AND INTERPRETATION COSTS</p></td><td><p>25&#160;000</p></td><td><p>&#8211;22&#160;000</p></td><td><p>3&#160;000</p></td></tr><tr><td><p>3 6</p></td><td><p>RULE MAKING ACTIVITIES</p></td><td><p>1&#160;302&#160;000</p></td><td><p>150&#160;000</p></td><td><p>1&#160;452&#160;000</p></td></tr><tr><td><p>3 7</p></td><td><p>MISSION EXPENSES</p></td><td><p>6&#160;948&#160;000</p></td><td><p>&#8211;4&#160;734&#160;000</p></td><td><p>2&#160;214&#160;000</p></td></tr><tr><td><p>3 8</p></td><td><p>TECHNICAL TRAINING</p></td><td><p>973&#160;000</p></td><td><p>&#8211;&#160;582&#160;000</p></td><td><p>391&#160;000</p></td></tr><tr><td><p>3 9</p></td><td><p>ED AND STRATEGIC ACTIVITIES</p></td><td><p>324&#160;000</p></td><td><p>1&#160;302&#160;000</p></td><td><p>1&#160;626&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>47&#160;051&#160;000</span></p></td><td><p><span>&#8211;17&#160;495&#160;000</span></p></td><td><p><span>29&#160;556&#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>&#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>51&#160;816&#160;000</p></td><td><p>&#8211;14&#160;923&#160;000</p></td><td><p>36&#160;893&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>51&#160;816&#160;000</span></p></td><td><p><span>&#8211;14&#160;923&#160;000</span></p></td><td><p><span>36&#160;893&#160;000</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>218&#160;787&#160;000</span></p></td><td><p><span>&#8211;35&#160;745&#160;000</span></p></td><td><p><span>183&#160;042&#160;000</span></p></td></tr></tbody></table>