# C_2018108EN.01022601.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/226 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/226

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Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2017 — amending budget No 2

(2018/C 108/45)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 101 397 000 | | 101 397 000 |
| | Title 1 — Total | 101 397 000 | | 101 397 000 |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 35 985 000 | –1 115 000 | 34 870 000 |
| | Title 2 — Total | 35 985 000 | –1 115 000 | 34 870 000 |
| 3 | THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 2 048 000 | 97 843 | 2 145 843 |
| | Title 3 — Total | 2 048 000 | 97 843 | 2 145 843 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHER CONTRIBUTIONS | p.m. | | p.m. |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | | p.m. |
| 4 3 | SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 643 000 | | 643 000 |
| | Title 5 — Total | 643 000 | | 643 000 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 250 000 | | 250 000 |
| | Title 6 — Total | 250 000 | | 250 000 |
| 7 | BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 52 306 000 | | 52 306 000 |
| | Title 7 — Total | 52 306 000 | | 52 306 000 |
| | GRAND TOTAL | 192 629 000 | –1 017 157 | 191 611 843 |

Title

Chapter

Heading

Budget 2017

Amending budget No 2

New amount

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

101 397 000

101 397 000

Title 1 — Total

Title 1 — Total

101 397 000

101 397 000

101 397 000

101 397 000

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

35 985 000

–1 115 000

34 870 000

Title 2 — Total

Title 2 — Total

35 985 000

35 985 000

–1 115 000

–1 115 000

34 870 000

34 870 000

3

3

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

2 048 000

97 843

2 145 843

Title 3 — Total

Title 3 — Total

2 048 000

2 048 000

97 843

97 843

2 145 843

2 145 843

4

4

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

4 0

OTHER CONTRIBUTIONS

p.m.

p.m.

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

4 3

SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES

p.m.

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

643 000

643 000

Title 5 — Total

Title 5 — Total

643 000

643 000

643 000

643 000

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

250 000

250 000

Title 6 — Total

Title 6 — Total

250 000

250 000

250 000

250 000

7

7

BUDGETARY CORRECTIONS

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

52 306 000

52 306 000

Title 7 — Total

Title 7 — Total

52 306 000

52 306 000

52 306 000

52 306 000

GRAND TOTAL

GRAND TOTAL

192 629 000

192 629 000

–1 017 157

–1 017 157

191 611 843

191 611 843

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 86 881 000 | –75 673 | 86 805 327 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 067 000 | – 444 582 | 622 418 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 5 193 000 | – 496 902 | 4 696 098 |
| 1 7 | RECEPTION AND EVENTS | 101 000 | | 101 000 |
| | Title 1 — Total | 93 242 000 | –1 017 157 | 92 224 843 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 9 729 000 | | 9 729 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 315 000 | – 115 000 | 5 200 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 434 000 | 88 000 | 522 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 085 000 | 87 000 | 1 172 000 |
| 2 4 | POSTAGE AND DELIVERY CHARGES | 246 000 | –60 000 | 186 000 |
| | Title 2 — Total | 16 809 000 | | 16 809 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 28 225 000 | – 435 000 | 27 790 000 |
| 3 1 | STANDARDISATION ACTIVITIES | 204 000 | –29 000 | 175 000 |
| 3 2 | OPERATIONAL INFORMATION TECHNOLOGY | 1 183 000 | 335 000 | 1 518 000 |
| 3 3 | COMMUNICATION AND PUBLICATION | 425 000 | | 425 000 |
| 3 4 | MEETING EXPENSES | 638 300 | – 111 000 | 527 300 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 96 500 | –39 000 | 57 500 |
| 3 6 | RULEMAKING ACTIVITIES | 1 025 500 | 72 000 | 1 097 500 |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 841 000 | 169 000 | 6 010 000 |
| 3 8 | TECHNICAL TRAINING | 649 000 | 79 000 | 728 000 |
| 3 9 | ED AND STRATEGIC ACTIVITIES | 1 587 700 | –41 000 | 1 546 700 |
| | Title 3 — Total | 39 875 000 | | 39 875 000 |
| 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. |
| 4 3 | SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 42 703 000 | | 42 703 000 |
| | Title 5 — Total | 42 703 000 | | 42 703 000 |
| | GRAND TOTAL | 192 629 000 | –1 017 157 | 191 611 843 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

86 881 000

–75 673

86 805 327

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 067 000

– 444 582

622 418

1 4

SOCIOMEDICAL INFRASTRUCTURE

5 193 000

– 496 902

4 696 098

1 7

RECEPTION AND EVENTS

101 000

101 000

Title 1 — Total

Title 1 — Total

93 242 000

93 242 000

–1 017 157

–1 017 157

92 224 843

92 224 843

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

9 729 000

9 729 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

5 315 000

– 115 000

5 200 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

434 000

88 000

522 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 085 000

87 000

1 172 000

2 4

POSTAGE AND DELIVERY CHARGES

246 000

–60 000

186 000

Title 2 — Total

Title 2 — Total

16 809 000

16 809 000

16 809 000

16 809 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

28 225 000

– 435 000

27 790 000

3 1

STANDARDISATION ACTIVITIES

204 000

–29 000

175 000

3 2

OPERATIONAL INFORMATION TECHNOLOGY

1 183 000

335 000

1 518 000

3 3

COMMUNICATION AND PUBLICATION

425 000

425 000

3 4

MEETING EXPENSES

638 300

– 111 000

527 300

3 5

TRANSLATION AND INTERPRETATION COSTS

96 500

–39 000

57 500

3 6

RULEMAKING ACTIVITIES

1 025 500

72 000

1 097 500

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

5 841 000

169 000

6 010 000

3 8

TECHNICAL TRAINING

649 000

79 000

728 000

3 9

ED AND STRATEGIC ACTIVITIES

1 587 700

–41 000

1 546 700

Title 3 — Total

Title 3 — Total

39 875 000

39 875 000

39 875 000

39 875 000

4

4

SPECIAL OPERATIONS PROGRAMMES

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.

4 3

SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES

p.m.

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

5

5

OTHER EXPENDITURE

OTHER EXPENDITURE

5 0

PROVISIONS

42 703 000

42 703 000

Title 5 — Total

Title 5 — Total

42 703 000

42 703 000

42 703 000

42 703 000

GRAND TOTAL

GRAND TOTAL

192 629 000

192 629 000

–1 017 157

–1 017 157

191 611 843

191 611 843

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