# C_2015307EN.01001901.xml

| 17.9.2015 | EN | Official Journal of the European Union | C 307/19 |
| --- | --- | --- | --- |

17.9.2015

EN

Official Journal of the European Union

C 307/19

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2015 — amending budget No 1

(2015/C 307/06)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 91 933 000 | | 91 933 000 |
| | Title 1 — Total | 91 933 000 | | 91 933 000 |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 36 370 000 | | 36 370 000 |
| | Title 2 — Total | 36 370 000 | | 36 370 000 |
| 3 |
| THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 2 138 000 | | 2 138 000 |
| | Title 3 — Total | 2 138 000 | | 2 138 000 |
| 4 |
| OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | 9 200 000 | 1 402 876 | 10 602 876 |
| | Title 4 — Total | 9 200 000 | 1 402 876 | 10 602 876 |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 950 000 | 73 000 | 1 023 000 |
| | Title 5 — Total | 950 000 | 73 000 | 1 023 000 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 100 000 | 210 000 | 310 000 |
| | Title 6 — Total | 100 000 | 210 000 | 310 000 |
| 7 |
| BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 21 335 000 | 21 711 283 | 43 046 283 |
| | Title 7 — Total | 21 335 000 | 21 711 283 | 43 046 283 |
| | GRAND TOTAL | 162 026 000 | 23 397 159 | 185 423 159 |

Title

Chapter

Heading

Budget 2015

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

91 933 000

91 933 000

Title 1 — Total

Title 1 — Total

91 933 000

91 933 000

91 933 000

91 933 000

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

36 370 000

36 370 000

Title 2 — Total

Title 2 — Total

36 370 000

36 370 000

36 370 000

36 370 000

3

3

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

2 138 000

2 138 000

Title 3 — Total

Title 3 — Total

2 138 000

2 138 000

2 138 000

2 138 000

4

4

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

9 200 000

1 402 876

10 602 876

Title 4 — Total

Title 4 — Total

9 200 000

9 200 000

1 402 876

1 402 876

10 602 876

10 602 876

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

950 000

73 000

1 023 000

Title 5 — Total

Title 5 — Total

950 000

950 000

73 000

73 000

1 023 000

1 023 000

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

100 000

210 000

310 000

Title 6 — Total

Title 6 — Total

100 000

100 000

210 000

210 000

310 000

310 000

7

7

BUDGETARY CORRECTIONS

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

21 335 000

21 711 283

43 046 283

Title 7 — Total

Title 7 — Total

21 335 000

21 335 000

21 711 283

21 711 283

43 046 283

43 046 283

GRAND TOTAL

GRAND TOTAL

162 026 000

162 026 000

23 397 159

23 397 159

185 423 159

185 423 159

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 72 276 000 | –1 015 000 | 71 261 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 298 000 | – 219 000 | 1 079 000 |
| 1 3 | MISSIONS AND TRAVEL | — | | — |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 4 378 000 | | 4 378 000 |
| 1 7 | RECEPTION AND EVENTS | 158 000 | | 158 000 |
| | Title 1 — Total | 78 110 000 | –1 234 000 | 76 876 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 11 767 000 | 331 000 | 12 098 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 4 594 000 | 1 350 000 | 5 944 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 517 000 | – 344 000 | 173 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 112 000 | 58 000 | 1 170 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 221 000 | | 221 000 |
| | Title 2 — Total | 18 211 000 | 1 395 000 | 19 606 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 26 951 000 | | 26 951 000 |
| 3 1 | ‘S’ ACTIVITIES | 230 000 | –10 000 | 220 000 |
| 3 2 | DEVELOPMENT OF DATA BASE | — | | — |
| 3 3 | COMMUNICATION AND PUBLICATION | 300 000 | –38 000 | 262 000 |
| 3 4 | MEETING EXPENSES | 485 000 | 273 000 | 758 000 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 446 000 | –83 000 | 363 000 |
| 3 6 | RULE MAKING ACTIVITIES | 925 000 | | 925 000 |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 6 363 000 | | 6 363 000 |
| 3 8 | TECHNICAL TRAINING | 663 000 | –20 000 | 643 000 |
| 3 9 | ‘ED’ ACTIVITIES | 752 000 | | 752 000 |
| | Title 3 — Total | 37 115 000 | 122 000 | 37 237 000 |
| 4 |
| SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | 9 200 000 | 1 385 000 | 10 585 000 |
| 4 1 | RESEARCH PROGRAMMES | p.m. | 17 876 | 17 876 |
| | Title 4 — Total | 9 200 000 | 1 402 876 | 10 602 876 |
| 5 |
| OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 19 390 000 | 21 711 283 | 41 101 283 |
| | Title 5 — Total | 19 390 000 | 21 711 283 | 41 101 283 |
| | GRAND TOTAL | 162 026 000 | 23 397 159 | 185 423 159 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

72 276 000

–1 015 000

71 261 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 298 000

– 219 000

1 079 000

1 3

MISSIONS AND TRAVEL

—

—

1 4

SOCIOMEDICAL INFRASTRUCTURE

4 378 000

4 378 000

1 7

RECEPTION AND EVENTS

158 000

158 000

Title 1 — Total

Title 1 — Total

78 110 000

78 110 000

–1 234 000

–1 234 000

76 876 000

76 876 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

11 767 000

331 000

12 098 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

4 594 000

1 350 000

5 944 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

517 000

– 344 000

173 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 112 000

58 000

1 170 000

2 4

POSTAGE AND TELECOMMUNICATIONS

221 000

221 000

Title 2 — Total

Title 2 — Total

18 211 000

18 211 000

1 395 000

1 395 000

19 606 000

19 606 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

26 951 000

26 951 000

3 1

‘S’ ACTIVITIES

230 000

–10 000

220 000

3 2

DEVELOPMENT OF DATA BASE

—

—

3 3

COMMUNICATION AND PUBLICATION

300 000

–38 000

262 000

3 4

MEETING EXPENSES

485 000

273 000

758 000

3 5

TRANSLATION AND INTERPRETATION COSTS

446 000

–83 000

363 000

3 6

RULE MAKING ACTIVITIES

925 000

925 000

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

6 363 000

6 363 000

3 8

TECHNICAL TRAINING

663 000

–20 000

643 000

3 9

‘ED’ ACTIVITIES

752 000

752 000

Title 3 — Total

Title 3 — Total

37 115 000

37 115 000

122 000

122 000

37 237 000

37 237 000

4

4

SPECIAL OPERATIONS PROGRAMMES

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

9 200 000

1 385 000

10 585 000

4 1

RESEARCH PROGRAMMES

p.m.

17 876

17 876

Title 4 — Total

Title 4 — Total

9 200 000

9 200 000

1 402 876

1 402 876

10 602 876

10 602 876

5

5

OTHER EXPENDITURE

OTHER EXPENDITURE

5 0

PROVISIONS

19 390 000

21 711 283

41 101 283

Title 5 — Total

Title 5 — Total

19 390 000

19 390 000

21 711 283

21 711 283

41 101 283

41 101 283

GRAND TOTAL

GRAND TOTAL

162 026 000

162 026 000

23 397 159

23 397 159

185 423 159

185 423 159

---