# C_2018279EN.01000401.xml

| 8.8.2018 | EN | Official Journal of the European Union | C 279/4 |
| --- | --- | --- | --- |

8.8.2018

EN

Official Journal of the European Union

C 279/4

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Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2018 — amending budget No 1

(2018/C 279/02)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 102 992 000 | | 102 992 000 |
| | Title 1 — Total | 102 992 000 | | 102 992 000 |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 36 915 000 | | 36 915 000 |
| | Title 2 — Total | 36 915 000 | | 36 915 000 |
| 3 | THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 1 973 000 | | 1 973 000 |
| | Title 3 — Total | 1 973 000 | | 1 973 000 |
| 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 | 600 000 | | 600 000 |
| | Title 5 — Total | 600 000 | | 600 000 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 450 000 | | 450 000 |
| | Title 6 — Total | 450 000 | | 450 000 |
| 7 | BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 52 306 000 | 2 635 000 | 54 941 000 |
| | Title 7 — Total | 52 306 000 | 2 635 000 | 54 941 000 |
| | GRAND TOTAL | 195 236 000 | 2 635 000 | 197 871 000 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

102 992 000

102 992 000

Title 1 — Total

102 992 000

102 992 000

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

36 915 000

36 915 000

Title 2 — Total

36 915 000

36 915 000

3

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

1 973 000

1 973 000

Title 3 — Total

1 973 000

1 973 000

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

600 000

600 000

Title 5 — Total

600 000

600 000

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

450 000

450 000

Title 6 — Total

450 000

450 000

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

52 306 000

2 635 000

54 941 000

Title 7 — Total

52 306 000

2 635 000

54 941 000

GRAND TOTAL

195 236 000

2 635 000

197 871 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 90 384 000 | – 100 000 | 90 284 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 930 000 | | 930 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 5 069 000 | | 5 069 000 |
| 1 7 | RECEPTION AND EVENTS | 82 000 | | 82 000 |
| | Title 1 — Total | 96 465 000 | – 100 000 | 96 365 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 9 703 000 | | 9 703 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 6 313 000 | | 6 313 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 435 000 | | 435 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 982 000 | | 982 000 |
| 2 4 | POSTAGE AND DELIVERY CHARGES | 189 000 | | 189 000 |
| | Title 2 — Total | 17 622 000 | | 17 622 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 31 771 000 | –1 600 | 31 769 400 |
| 3 1 | STANDARDISATION ACTIVITIES | 229 000 | | 229 000 |
| 3 2 | OPERATIONAL INFORMATION TECHNOLOGY | 1 400 000 | | 1 400 000 |
| 3 3 | COMMUNICATION AND PUBLICATIONS | 300 000 | 1 600 | 301 600 |
| 3 4 | MEETING EXPENSES | 952 000 | | 952 000 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 66 000 | | 66 000 |
| 3 6 | RULE MAKING ACTIVITIES | 1 797 000 | | 1 797 000 |
| 3 7 | MISSION EXPENSES | 6 991 000 | | 6 991 000 |
| 3 8 | TECHNICAL TRAINING | 886 000 | | 886 000 |
| 3 9 | ED AND STRATEGIC ACTIVITIES | 2 340 000 | 100 000 | 2 440 000 |
| | Title 3 — Total | 46 732 000 | 100 000 | 46 832 000 |
| 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 | 34 417 000 | 2 635 000 | 37 052 000 |
| | Title 5 — Total | 34 417 000 | 2 635 000 | 37 052 000 |
| | GRAND TOTAL | 195 236 000 | 2 635 000 | 197 871 000 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

90 384 000

– 100 000

90 284 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

930 000

930 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

5 069 000

5 069 000

1 7

RECEPTION AND EVENTS

82 000

82 000

Title 1 — Total

96 465 000

– 100 000

96 365 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

9 703 000

9 703 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

6 313 000

6 313 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

435 000

435 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

982 000

982 000

2 4

POSTAGE AND DELIVERY CHARGES

189 000

189 000

Title 2 — Total

17 622 000

17 622 000

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

31 771 000

–1 600

31 769 400

3 1

STANDARDISATION ACTIVITIES

229 000

229 000

3 2

OPERATIONAL INFORMATION TECHNOLOGY

1 400 000

1 400 000

3 3

COMMUNICATION AND PUBLICATIONS

300 000

1 600

301 600

3 4

MEETING EXPENSES

952 000

952 000

3 5

TRANSLATION AND INTERPRETATION COSTS

66 000

66 000

3 6

RULE MAKING ACTIVITIES

1 797 000

1 797 000

3 7

MISSION EXPENSES

6 991 000

6 991 000

3 8

TECHNICAL TRAINING

886 000

886 000

3 9

ED AND STRATEGIC ACTIVITIES

2 340 000

100 000

2 440 000

Title 3 — Total

46 732 000

100 000

46 832 000

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

34 417 000

2 635 000

37 052 000

Title 5 — Total

34 417 000

2 635 000

37 052 000

GRAND TOTAL

195 236 000

2 635 000

197 871 000

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2017 | 2016 | 2018 | 2017 | 2016 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 2 |
| AD 14 | — | — | — | 26 | 25 | 23 |
| AD 13 | — | — | — | 33 | 32 | 31 |
| AD 12 | — | — | — | 57 | 53 | 48 |
| AD 11 | — | — | — | 81 | 76 | 72 |
| AD 10 | — | — | — | 103 | 98 | 95 |
| AD 9 | — | — | — | 119 | 117 | 118 |
| AD 8 | — | — | — | 81 | 77 | 81 |
| AD 7 | — | — | — | 47 | 52 | 55 |
| AD 6 | — | — | — | 15 | 20 | 24 |
| AD 5 | — | — | — | — | 1 | 2 |
| Total AD | — | — | — | 563 | 552 | 551 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | — | — | — | 4 | 4 | 4 |
| AST 7 | — | — | — | 13 | 14 | 12 |
| AST 6 | — | — | — | 27 | 25 | 22 |
| AST 5 | — | — | — | 33 | 33 | 32 |
| AST 4 | — | — | — | 21 | 24 | 26 |
| AST 3 | — | — | — | 14 | 16 | 18 |
| AST 2 | — | — | — | 4 | 8 | 11 |
| AST 1 | — | — | — | — | 1 | 2 |
| Total AST | — | — | — | 117 | 126 | 128 |
| Grand Total | — | — | — | 680 | 678 | 679 |

Function group and grade

Permanent posts

Temporary posts

2018

2017

2016

2018

2017

2016

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

2

AD 14

—

—

—

26

25

23

AD 13

—

—

—

33

32

31

AD 12

—

—

—

57

53

48

AD 11

—

—

—

81

76

72

AD 10

—

—

—

103

98

95

AD 9

—

—

—

119

117

118

AD 8

—

—

—

81

77

81

AD 7

—

—

—

47

52

55

AD 6

—

—

—

15

20

24

AD 5

—

—

—

—

1

2

Total AD

—

—

—

563

552

551

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

1

AST 8

—

—

—

4

4

4

AST 7

—

—

—

13

14

12

AST 6

—

—

—

27

25

22

AST 5

—

—

—

33

33

32

AST 4

—

—

—

21

24

26

AST 3

—

—

—

14

16

18

AST 2

—

—

—

4

8

11

AST 1

—

—

—

—

1

2

Total AST

—

—

—

117

126

128

Grand Total

—

—

—

680

678

679

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