# C_2019253EN.01000901.xml

| 26.7.2019 | EN | Official Journal of the European Union | C 253/9 |
| --- | --- | --- | --- |

26.7.2019

EN

Official Journal of the European Union

C 253/9

---

Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2019 — amending budget No 1

(2019/C 253/03)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 103 214 000 | | 103 214 000 |
| | Title 1 — Total | 103 214 000 | | 103 214 000 |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 37 643 000 | | 37 643 000 |
| | Title 2 — Total | 37 643 000 | | 37 643 000 |
| 3 | THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 2 066 000 | | 2 066 000 |
| | Title 3 — Total | 2 066 000 | | 2 066 000 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHER CONTRIBUTIONS | p.m. | | p.m. |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 800 000 | | 800 000 |
| | Title 5 — Total | 800 000 | | 800 000 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 265 000 | 229 375 | 494 375 |
| | Title 6 — Total | 265 000 | 229 375 | 494 375 |
| 7 | BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 54 941 000 | –2 747 000 | 52 194 000 |
| | Title 7 — Total | 54 941 000 | –2 747 000 | 52 194 000 |
| | GRAND TOTAL | 198 929 000 | –2 517 625 | 196 411 375 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

103 214 000

103 214 000

Title 1 — Total

103 214 000

103 214 000

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

37 643 000

37 643 000

Title 2 — Total

37 643 000

37 643 000

3

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

2 066 000

2 066 000

Title 3 — Total

2 066 000

2 066 000

4

OTHER CONTRIBUTIONS

4 0

OTHER CONTRIBUTIONS

p.m.

p.m.

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

800 000

800 000

Title 5 — Total

800 000

800 000

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

265 000

229 375

494 375

Title 6 — Total

265 000

229 375

494 375

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

54 941 000

–2 747 000

52 194 000

Title 7 — Total

54 941 000

–2 747 000

52 194 000

GRAND TOTAL

198 929 000

–2 517 625

196 411 375

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 93 035 000 | 144 375 | 93 179 375 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 110 000 | | 1 110 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 5 508 000 | | 5 508 000 |
| 1 7 | RECEPTION AND EVENTS | 102 000 | | 102 000 |
| | Title 1 — Total | 99 755 000 | 144 375 | 99 899 375 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 9 805 000 | | 9 805 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 601 000 | | 7 601 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 337 000 | | 337 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 931 000 | | 931 000 |
| 2 4 | POSTAGE AND DELIVERY CHARGES | 172 000 | | 172 000 |
| | Title 2 — Total | 18 846 000 | | 18 846 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 31 904 000 | | 31 904 000 |
| 3 1 | STANDARDISATION ACTIVITIES | 229 000 | | 229 000 |
| 3 2 | OPERATIONAL INFORMATION TECHNOLOGY | 934 000 | | 934 000 |
| 3 3 | COMMUNICATION AND PUBLICATIONS | 415 000 | | 415 000 |
| 3 4 | MEETING EXPENSES | 1 104 000 | | 1 104 000 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 58 000 | | 58 000 |
| 3 6 | RULE MAKING ACTIVITIES | 1 299 000 | 194 000 | 1 493 000 |
| 3 7 | MISSION EXPENSES | 6 892 000 | –29 000 | 6 863 000 |
| 3 8 | TECHNICAL TRAINING | 970 000 | | 970 000 |
| 3 9 | ED AND STRATEGIC ACTIVITIES | 1 347 000 | –80 000 | 1 267 000 |
| | Title 3 — Total | 45 152 000 | 85 000 | 45 237 000 |
| 4 | SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | p.m. | | p.m. |
| 4 1 | RESEARCH PROGRAMMES | p.m. | | p.m. |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 35 176 000 | –2 747 000 | 32 429 000 |
| | Title 5 — Total | 35 176 000 | –2 747 000 | 32 429 000 |
| | GRAND TOTAL | 198 929 000 | –2 517 625 | 196 411 375 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

93 035 000

144 375

93 179 375

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 110 000

1 110 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

5 508 000

5 508 000

1 7

RECEPTION AND EVENTS

102 000

102 000

Title 1 — Total

99 755 000

144 375

99 899 375

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

9 805 000

9 805 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 601 000

7 601 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

337 000

337 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

931 000

931 000

2 4

POSTAGE AND DELIVERY CHARGES

172 000

172 000

Title 2 — Total

18 846 000

18 846 000

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

31 904 000

31 904 000

3 1

STANDARDISATION ACTIVITIES

229 000

229 000

3 2

OPERATIONAL INFORMATION TECHNOLOGY

934 000

934 000

3 3

COMMUNICATION AND PUBLICATIONS

415 000

415 000

3 4

MEETING EXPENSES

1 104 000

1 104 000

3 5

TRANSLATION AND INTERPRETATION COSTS

58 000

58 000

3 6

RULE MAKING ACTIVITIES

1 299 000

194 000

1 493 000

3 7

MISSION EXPENSES

6 892 000

–29 000

6 863 000

3 8

TECHNICAL TRAINING

970 000

970 000

3 9

ED AND STRATEGIC ACTIVITIES

1 347 000

–80 000

1 267 000

Title 3 — Total

45 152 000

85 000

45 237 000

4

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

p.m.

p.m.

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

OTHER EXPENDITURE

5 0

PROVISIONS

35 176 000

–2 747 000

32 429 000

Title 5 — Total

35 176 000

–2 747 000

32 429 000

GRAND TOTAL

198 929 000

–2 517 625

196 411 375

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2017 | 2019 | 2018 | 2017 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 29 | 26 | 25 |
| AD 13 | — | — | — | 36 | 33 | 32 |
| AD 12 | — | — | — | 68 | 57 | 53 |
| AD 11 | — | — | — | 86 | 81 | 76 |
| AD 10 | — | — | — | 108 | 103 | 98 |
| AD 9 | — | — | — | 115 | 119 | 117 |
| AD 8 | — | — | — | 79 | 81 | 77 |
| AD 7 | — | — | — | 31 | 47 | 52 |
| AD 6 | — | — | — | 12 | 15 | 20 |
| AD 5 | — | — | — | — | | 1 |
| Total AD | — | — | — | 565 | 563 | 552 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | — | — | — | 4 | 4 | 4 |
| AST 7 | — | — | — | 12 | 13 | 14 |
| AST 6 | — | — | — | 28 | 27 | 25 |
| AST 5 | — | — | — | 29 | 33 | 33 |
| AST 4 | — | — | — | 23 | 21 | 24 |
| AST 3 | — | — | — | 16 | 14 | 16 |
| AST 2 | — | — | — | 2 | 4 | 8 |
| AST 1 | — | — | — | — | | 1 |
| Total AST | — | — | — | 115 | 117 | 126 |
| Grand Total | — | — | — | 680 | 680 | 678 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2017

2019

2018

2017

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

29

26

25

AD 13

—

—

—

36

33

32

AD 12

—

—

—

68

57

53

AD 11

—

—

—

86

81

76

AD 10

—

—

—

108

103

98

AD 9

—

—

—

115

119

117

AD 8

—

—

—

79

81

77

AD 7

—

—

—

31

47

52

AD 6

—

—

—

12

15

20

AD 5

—

—

—

—

1

Total AD

—

—

—

565

563

552

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

1

AST 8

—

—

—

4

4

4

AST 7

—

—

—

12

13

14

AST 6

—

—

—

28

27

25

AST 5

—

—

—

29

33

33

AST 4

—

—

—

23

21

24

AST 3

—

—

—

16

14

16

AST 2

—

—

—

2

4

8

AST 1

—

—

—

—

1

Total AST

—

—

—

115

117

126

Grand Total

—

—

—

680

680

678

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