# C_2014322EN.01002001.xml

| 18.9.2014 | EN | Official Journal of the European Union | C 322/20 |
| --- | --- | --- | --- |

18.9.2014

EN

Official Journal of the European Union

C 322/20

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2014 — Amending Budget No 1

2014/C 322/06

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 88 333 000 | | 88 333 000 |
| | Title 1 — Total | 88 333 000 | | 88 333 000 |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 34 174 000 | | 34 174 000 |
| | Title 2 — Total | 34 174 000 | | 34 174 000 |
| 3 |
| THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 1 749 000 | 257 000 | 2 006 000 |
| | Title 3 — Total | 1 749 000 | 257 000 | 2 006 000 |
| 4 |
| OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | 5 325 000 | 3 628 721 | 8 953 721 |
| | Title 4 — Total | 5 325 000 | 3 628 721 | 8 953 721 |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 950 000 | | 950 000 |
| | Title 5 — Total | 950 000 | | 950 000 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 100 000 | | 100 000 |
| | Title 6 — Total | 100 000 | | 100 000 |
| 7 |
| BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 18 428 000 | 9 328 443 | 27 756 443 |
| | Title 7 — Total | 18 428 000 | 9 328 443 | 27 756 443 |
| | GRAND TOTAL | 149 059 000 | 13 214 164 | 162 273 164 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

88 333 000

88 333 000

Title 1 — Total

Title 1 — Total

88 333 000

88 333 000

88 333 000

88 333 000

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

34 174 000

34 174 000

Title 2 — Total

Title 2 — Total

34 174 000

34 174 000

34 174 000

34 174 000

3

3

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

1 749 000

257 000

2 006 000

Title 3 — Total

Title 3 — Total

1 749 000

1 749 000

257 000

257 000

2 006 000

2 006 000

4

4

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

5 325 000

3 628 721

8 953 721

Title 4 — Total

Title 4 — Total

5 325 000

5 325 000

3 628 721

3 628 721

8 953 721

8 953 721

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

950 000

950 000

Title 5 — Total

Title 5 — Total

950 000

950 000

950 000

950 000

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

100 000

100 000

Title 6 — Total

Title 6 — Total

100 000

100 000

100 000

100 000

7

7

BUDGETARY CORRECTIONS

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

18 428 000

9 328 443

27 756 443

Title 7 — Total

Title 7 — Total

18 428 000

18 428 000

9 328 443

9 328 443

27 756 443

27 756 443

GRAND TOTAL

GRAND TOTAL

149 059 000

149 059 000

13 214 164

13 214 164

162 273 164

162 273 164

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 73 936 000 | – 536 000 | 73 400 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 258 000 | – 204 000 | 1 054 000 |
| 1 3 | MISSIONS AND TRAVEL | 90 000 | | 90 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 3 760 000 | 80 000 | 3 840 000 |
| 1 7 | RECEPTION AND EVENTS | 156 000 | | 156 000 |
| | Title 1 — Total | 79 200 000 | – 660 000 | 78 540 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 10 935 000 | –1 130 000 | 9 805 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 4 143 000 | | 4 143 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 115 000 | 5 000 | 120 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 998 000 | –82 000 | 916 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 765 000 | | 765 000 |
| | Title 2 — Total | 16 956 000 | –1 207 000 | 15 749 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 30 055 000 | | 30 055 000 |
| 3 1 | ‘S’ ACTIVITIES | 320 000 | – 100 000 | 220 000 |
| 3 2 | DEVELOPMENT OF DATA BASE | p.m. | | p.m. |
| 3 3 | COMMUNICATION AND PUBLICATION | 300 000 | –5 000 | 295 000 |
| 3 4 | MEETING EXPENSES | 340 000 | 40 000 | 380 000 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 536 000 | – 240 000 | 296 000 |
| 3 6 | RULE MAKING ACTIVITIES | 100 000 | 180 000 | 280 000 |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 185 000 | 90 000 | 5 275 000 |
| 3 8 | TECHNICAL TRAINING | 536 000 | | 536 000 |
| 3 9 | ‘ED’ ACTIVITIES | 358 000 | | 358 000 |
| | Title 3 — Total | 37 730 000 | –35 000 | 37 695 000 |
| 4 |
| SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | 5 325 000 | 3 610 000 | 8 935 000 |
| 4 1 | RESEARCH PROGRAMMES | p.m. | 18 721 | 18 721 |
| | Title 4 — Total | 5 325 000 | 3 628 721 | 8 953 721 |
| 5 |
| OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 9 848 000 | 11 487 443 | 21 335 443 |
| | Title 5 — Total | 9 848 000 | 11 487 443 | 21 335 443 |
| | GRAND TOTAL | 149 059 000 | 13 214 164 | 162 273 164 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

73 936 000

– 536 000

73 400 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 258 000

– 204 000

1 054 000

1 3

MISSIONS AND TRAVEL

90 000

90 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

3 760 000

80 000

3 840 000

1 7

RECEPTION AND EVENTS

156 000

156 000

Title 1 — Total

Title 1 — Total

79 200 000

79 200 000

– 660 000

– 660 000

78 540 000

78 540 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

10 935 000

–1 130 000

9 805 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

4 143 000

4 143 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

115 000

5 000

120 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

998 000

–82 000

916 000

2 4

POSTAGE AND TELECOMMUNICATIONS

765 000

765 000

Title 2 — Total

Title 2 — Total

16 956 000

16 956 000

–1 207 000

–1 207 000

15 749 000

15 749 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

30 055 000

30 055 000

3 1

‘S’ ACTIVITIES

320 000

– 100 000

220 000

3 2

DEVELOPMENT OF DATA BASE

p.m.

p.m.

3 3

COMMUNICATION AND PUBLICATION

300 000

–5 000

295 000

3 4

MEETING EXPENSES

340 000

40 000

380 000

3 5

TRANSLATION AND INTERPRETATION COSTS

536 000

– 240 000

296 000

3 6

RULE MAKING ACTIVITIES

100 000

180 000

280 000

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

5 185 000

90 000

5 275 000

3 8

TECHNICAL TRAINING

536 000

536 000

3 9

‘ED’ ACTIVITIES

358 000

358 000

Title 3 — Total

Title 3 — Total

37 730 000

37 730 000

–35 000

–35 000

37 695 000

37 695 000

4

4

SPECIAL OPERATIONS PROGRAMMES

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

5 325 000

3 610 000

8 935 000

4 1

RESEARCH PROGRAMMES

p.m.

18 721

18 721

Title 4 — Total

Title 4 — Total

5 325 000

5 325 000

3 628 721

3 628 721

8 953 721

8 953 721

5

5

OTHER EXPENDITURE

OTHER EXPENDITURE

5 0

PROVISIONS

9 848 000

11 487 443

21 335 443

Title 5 — Total

Title 5 — Total

9 848 000

9 848 000

11 487 443

11 487 443

21 335 443

21 335 443

GRAND TOTAL

GRAND TOTAL

149 059 000

149 059 000

13 214 164

13 214 164

162 273 164

162 273 164

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2014 | 2013 | 2012 | 2014 | 2013 | 2012 |
| AD 16 | — | — | — | — | — | 1 |
| AD 15 | — | — | — | 2 | 2 | 1 |
| AD 14 | — | — | — | 14 | 14 | 11 |
| AD 13 | — | — | — | 21 | 21 | 19 |
| AD 12 | — | — | — | 42 | 37 | 35 |
| AD 11 | — | — | — | 66 | 60 | 53 |
| AD 10 | — | — | — | 89 | 84 | 72 |
| AD 9 | — | — | — | 114 | 107 | 102 |
| AD 8 | — | — | — | 90 | 100 | 91 |
| AD 7 | — | — | — | 69 | 75 | 65 |
| AD 6 | — | — | — | 33 | 46 | 45 |
| AD 5 | — | — | — | 3 | 5 | 4 |
| Total AD | — | — | — | 543 | 551 | 499 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | — | — |
| AST 8 | — | — | — | 3 | 2 | 1 |
| AST 7 | — | — | — | 11 | 8 | 6 |
| AST 6 | — | — | — | 23 | 19 | 15 |
| AST 5 | — | — | — | 36 | 34 | 31 |
| AST 4 | — | — | — | 28 | 31 | 32 |
| AST 3 | — | — | — | 21 | 23 | 27 |
| AST 2 | — | — | — | 16 | 20 | 18 |
| AST 1 | — | — | — | 3 | 4 | 5 |
| Total AST | — | — | — | 142 | 141 | 135 |
| Grand Total | — | — | — | 685 | 692 | 634 |

Function group and grade

Permanent posts

Temporary posts

2014

2013

2012

2014

2013

2012

AD 16

—

—

—

—

—

1

AD 15

—

—

—

2

2

1

AD 14

—

—

—

14

14

11

AD 13

—

—

—

21

21

19

AD 12

—

—

—

42

37

35

AD 11

—

—

—

66

60

53

AD 10

—

—

—

89

84

72

AD 9

—

—

—

114

107

102

AD 8

—

—

—

90

100

91

AD 7

—

—

—

69

75

65

AD 6

—

—

—

33

46

45

AD 5

—

—

—

3

5

4

Total AD

—

—

—

543

551

499

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

—

—

AST 8

—

—

—

3

2

1

AST 7

—

—

—

11

8

6

AST 6

—

—

—

23

19

15

AST 5

—

—

—

36

34

31

AST 4

—

—

—

28

31

32

AST 3

—

—

—

21

23

27

AST 2

—

—

—

16

20

18

AST 1

—

—

—

3

4

5

Total AST

—

—

—

142

141

135

Grand Total

Grand Total

—

—

—

—

—

—

685

685

692

692

634

634

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