# C_2012178EN.01001701.xml

| 20.6.2012 | EN | Official Journal of the European Union | C 178/17 |
| --- | --- | --- | --- |

20.6.2012

EN

Official Journal of the European Union

C 178/17

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Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2012 — Amending Budget No 1

(2012/C 178/04)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 93 927 000 | –10 921 000 | 83 006 000 |
| | Title 1 — Total | 93 927 000 | –10 921 000 | 83 006 000 |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 34 862 000 | | 34 862 000 |
| | Title 2 — Total | 34 862 000 | | 34 862 000 |
| 3 |
| THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 1 718 000 | | 1 718 000 |
| | Title 3 — Total | 1 718 000 | | 1 718 000 |
| 4 |
| OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | 2 089 000 | 2 348 064 | 4 437 064 |
| | Title 4 — Total | 2 089 000 | 2 348 064 | 4 437 064 |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 930 000 | | 930 000 |
| | Title 5 — Total | 930 000 | | 930 000 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| 7 |
| BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 18 974 670 | 6 251 195 | 25 225 865 |
| | Title 7 — Total | 18 974 670 | 6 251 195 | 25 225 865 |
| | GRAND TOTAL | 152 500 670 | –2 321 741 | 150 178 929 |

Title

Chapter

Heading

Budget 2012

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

93 927 000

–10 921 000

83 006 000

Title 1 — Total

Title 1 — Total

93 927 000

93 927 000

–10 921 000

–10 921 000

83 006 000

83 006 000

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

34 862 000

34 862 000

Title 2 — Total

Title 2 — Total

34 862 000

34 862 000

34 862 000

34 862 000

3

3

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

1 718 000

1 718 000

Title 3 — Total

Title 3 — Total

1 718 000

1 718 000

1 718 000

1 718 000

4

4

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

2 089 000

2 348 064

4 437 064

Title 4 — Total

Title 4 — Total

2 089 000

2 089 000

2 348 064

2 348 064

4 437 064

4 437 064

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

930 000

930 000

Title 5 — Total

Title 5 — Total

930 000

930 000

930 000

930 000

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

7

7

BUDGETARY CORRECTIONS

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

18 974 670

6 251 195

25 225 865

Title 7 — Total

Title 7 — Total

18 974 670

18 974 670

6 251 195

6 251 195

25 225 865

25 225 865

GRAND TOTAL

GRAND TOTAL

152 500 670

152 500 670

–2 321 741

–2 321 741

150 178 929

150 178 929

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 63 303 000 | –1 221 000 | 62 082 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 2 018 000 | – 181 000 | 1 837 000 |
| 1 3 | MISSIONS AND TRAVEL | 354 000 | – 249 000 | 105 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 3 621 000 | – 158 000 | 3 463 000 |
| 1 7 | RECEPTION AND EVENTS | 129 000 | 200 000 | 329 000 |
| | Title 1 — Total | 69 425 000 | –1 609 000 | 67 816 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 327 000 | –9 000 | 8 318 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 3 430 000 | | 3 430 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 205 000 | 58 000 | 263 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 215 000 | 50 000 | 1 265 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 772 000 | –4 000 | 768 000 |
| | Title 2 — Total | 13 949 000 | 95 000 | 14 044 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 40 138 000 | –7 880 000 | 32 258 000 |
| 3 1 | ‘S’ ACTIVITIES | 635 000 | | 635 000 |
| 3 2 | DEVELOPMENT OF DATA BASE | 2 927 000 | 932 000 | 3 859 000 |
| 3 3 | INFORMATION AND PUBLICATIONS | 440 000 | | 440 000 |
| 3 4 | MEETING EXPENSES | 771 000 | | 771 000 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 1 177 000 | 53 000 | 1 230 000 |
| 3 6 | RULE MAKING ACTIVITIES | 1 348 000 | 60 000 | 1 408 000 |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 6 905 000 | – 177 000 | 6 728 000 |
| 3 8 | TECHNICAL TRAINING | 450 000 | | 450 000 |
| 3 9 | ‘ED’ ACTIVITIES | 1 297 000 | 17 000 | 1 314 000 |
| | Title 3 — Total | 56 088 000 | –6 995 000 | 49 093 000 |
| 4 |
| SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | 2 089 000 | 2 348 064 | 4 437 064 |
| 4 1 | RESEARCH PROGRAMMES | p.m. | | p.m. |
| | Title 4 — Total | 2 089 000 | 2 348 064 | 4 437 064 |
| 5 |
| OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 10 949 670 | 3 839 195 | 14 788 865 |
| | Title 5 — Total | 10 949 670 | 3 839 195 | 14 788 865 |
| | GRAND TOTAL | 152 500 670 | –2 321 741 | 150 178 929 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

63 303 000

–1 221 000

62 082 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

2 018 000

– 181 000

1 837 000

1 3

MISSIONS AND TRAVEL

354 000

– 249 000

105 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

3 621 000

– 158 000

3 463 000

1 7

RECEPTION AND EVENTS

129 000

200 000

329 000

Title 1 — Total

Title 1 — Total

69 425 000

69 425 000

–1 609 000

–1 609 000

67 816 000

67 816 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 327 000

–9 000

8 318 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

3 430 000

3 430 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

205 000

58 000

263 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 215 000

50 000

1 265 000

2 4

POSTAGE AND TELECOMMUNICATIONS

772 000

–4 000

768 000

Title 2 — Total

Title 2 — Total

13 949 000

13 949 000

95 000

95 000

14 044 000

14 044 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

40 138 000

–7 880 000

32 258 000

3 1

‘S’ ACTIVITIES

635 000

635 000

3 2

DEVELOPMENT OF DATA BASE

2 927 000

932 000

3 859 000

3 3

INFORMATION AND PUBLICATIONS

440 000

440 000

3 4

MEETING EXPENSES

771 000

771 000

3 5

TRANSLATION AND INTERPRETATION COSTS

1 177 000

53 000

1 230 000

3 6

RULE MAKING ACTIVITIES

1 348 000

60 000

1 408 000

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

6 905 000

– 177 000

6 728 000

3 8

TECHNICAL TRAINING

450 000

450 000

3 9

‘ED’ ACTIVITIES

1 297 000

17 000

1 314 000

Title 3 — Total

Title 3 — Total

56 088 000

56 088 000

–6 995 000

–6 995 000

49 093 000

49 093 000

4

4

SPECIAL OPERATIONS PROGRAMMES

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

2 089 000

2 348 064

4 437 064

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

Title 4 — Total

Title 4 — Total

2 089 000

2 089 000

2 348 064

2 348 064

4 437 064

4 437 064

5

5

OTHER EXPENDITURE

OTHER EXPENDITURE

5 0

PROVISIONS

10 949 670

3 839 195

14 788 865

Title 5 — Total

Title 5 — Total

10 949 670

10 949 670

3 839 195

3 839 195

14 788 865

14 788 865

GRAND TOTAL

GRAND TOTAL

152 500 670

152 500 670

–2 321 741

–2 321 741

150 178 929

150 178 929

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