# C_2020407EN.01002101.xml

| 26.11.2020 | EN | Official Journal of the European Union | C 407/21 |
| --- | --- | --- | --- |

26.11.2020

EN

Official Journal of the European Union

C 407/21

---

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

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 125 143 000 | –35 143 000 | 90 000 000 |
| | Title 1 — Total | 125 143 000 | –35 143 000 | 90 000 000 |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 37 954 000 | | 37 954 000 |
| | Title 2 — Total | 37 954 000 | | 37 954 000 |
| 3 | THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 2 303 000 | | 2 303 000 |
| | Title 3 — Total | 2 303 000 | | 2 303 000 |
| 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 | 628 000 | | 628 000 |
| | Title 5 — Total | 628 000 | | 628 000 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 565 000 | 90 000 | 655 000 |
| | Title 6 — Total | 565 000 | 90 000 | 655 000 |
| 7 | BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 52 194 000 | – 692 000 | 51 502 000 |
| | Title 7 — Total | 52 194 000 | – 692 000 | 51 502 000 |
| | GRAND TOTAL | 218 787 000 | –35 745 000 | 183 042 000 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

125 143 000

–35 143 000

90 000 000

Title 1 — Total

125 143 000

–35 143 000

90 000 000

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

37 954 000

37 954 000

Title 2 — Total

37 954 000

37 954 000

3

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

2 303 000

2 303 000

Title 3 — Total

2 303 000

2 303 000

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

628 000

628 000

Title 5 — Total

628 000

628 000

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

565 000

90 000

655 000

Title 6 — Total

565 000

90 000

655 000

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

52 194 000

– 692 000

51 502 000

Title 7 — Total

52 194 000

– 692 000

51 502 000

GRAND TOTAL

218 787 000

–35 745 000

183 042 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 92 067 000 | –1 427 559 | 90 639 441 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 053 000 | – 270 441 | 782 559 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 5 519 000 | – 541 000 | 4 978 000 |
| 1 7 | RECEPTION AND EVENTS | 97 000 | –38 000 | 59 000 |
| | Title 1 — Total | 98 736 000 | –2 277 000 | 96 459 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 10 039 000 | – 142 000 | 9 897 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 9 838 000 | – 842 000 | 8 996 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 189 000 | –58 000 | 131 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 945 000 | –8 000 | 937 000 |
| 2 4 | POSTAGE AND DELIVERY CHARGES | 173 000 | | 173 000 |
| | Title 2 — Total | 21 184 000 | –1 050 000 | 20 134 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 35 010 000 | –12 747 000 | 22 263 000 |
| 3 1 | STANDARDISATION ACTIVITIES | 171 000 | –95 000 | 76 000 |
| 3 2 | OPERATIONAL INFORMATION TECHNOLOGY | 982 000 | | 982 000 |
| 3 3 | COMMUNICATION AND PUBLICATIONS | 462 000 | – 248 000 | 214 000 |
| 3 4 | MEETING EXPENSES | 854 000 | – 519 000 | 335 000 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 25 000 | –22 000 | 3 000 |
| 3 6 | RULE MAKING ACTIVITIES | 1 302 000 | 150 000 | 1 452 000 |
| 3 7 | MISSION EXPENSES | 6 948 000 | –4 734 000 | 2 214 000 |
| 3 8 | TECHNICAL TRAINING | 973 000 | – 582 000 | 391 000 |
| 3 9 | ED AND STRATEGIC ACTIVITIES | 324 000 | 1 302 000 | 1 626 000 |
| | Title 3 — Total | 47 051 000 | –17 495 000 | 29 556 000 |
| 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 | 51 816 000 | –14 923 000 | 36 893 000 |
| | Title 5 — Total | 51 816 000 | –14 923 000 | 36 893 000 |
| | GRAND TOTAL | 218 787 000 | –35 745 000 | 183 042 000 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

92 067 000

–1 427 559

90 639 441

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 053 000

– 270 441

782 559

1 4

SOCIOMEDICAL INFRASTRUCTURE

5 519 000

– 541 000

4 978 000

1 7

RECEPTION AND EVENTS

97 000

–38 000

59 000

Title 1 — Total

98 736 000

–2 277 000

96 459 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

10 039 000

– 142 000

9 897 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

9 838 000

– 842 000

8 996 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

189 000

–58 000

131 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

945 000

–8 000

937 000

2 4

POSTAGE AND DELIVERY CHARGES

173 000

173 000

Title 2 — Total

21 184 000

–1 050 000

20 134 000

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

35 010 000

–12 747 000

22 263 000

3 1

STANDARDISATION ACTIVITIES

171 000

–95 000

76 000

3 2

OPERATIONAL INFORMATION TECHNOLOGY

982 000

982 000

3 3

COMMUNICATION AND PUBLICATIONS

462 000

– 248 000

214 000

3 4

MEETING EXPENSES

854 000

– 519 000

335 000

3 5

TRANSLATION AND INTERPRETATION COSTS

25 000

–22 000

3 000

3 6

RULE MAKING ACTIVITIES

1 302 000

150 000

1 452 000

3 7

MISSION EXPENSES

6 948 000

–4 734 000

2 214 000

3 8

TECHNICAL TRAINING

973 000

– 582 000

391 000

3 9

ED AND STRATEGIC ACTIVITIES

324 000

1 302 000

1 626 000

Title 3 — Total

47 051 000

–17 495 000

29 556 000

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

51 816 000

–14 923 000

36 893 000

Title 5 — Total

51 816 000

–14 923 000

36 893 000

GRAND TOTAL

218 787 000

–35 745 000

183 042 000

---