# C_2010264EN.01001101.xml

| 29.9.2010 | EN | Official Journal of the European Union | C 264/11 |
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29.9.2010

EN

Official Journal of the European Union

C 264/11

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Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2010 — Amending Budget No 1

(2010/C 264/03)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 66 500 000 | 3 759 000 | 70 259 000 |
| | Title 1 — Total | 66 500 000 | 3 759 000 | 70 259 000 |
| 2 |
| EUROPEAN COMMUNITY SUBSIDY |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 33 497 000 | 700 000 | 34 197 000 |
| | Title 2 — Total | 33 497 000 | 700 000 | 34 197 000 |
| 3 |
| THIRD COUNTRIES CONTRIBUTION |
| | Title 3 — Total | 1 650 000 | | 1 650 000 |
| 4 |
| OTHERS CONTRIBUTIONS |
| | Title 4 — Total | 673 000 | | 673 000 |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| | Title 5 — Total | 600 000 | | 600 000 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| | Title 6 — Total | p.m. | | p.m. |
| 7 |
| BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 23 582 952 | 3 552 181 | 27 135 133 |
| | Title 7 — Total | 23 582 952 | 3 552 181 | 27 135 133 |
| | GRAND TOTAL | 126 502 952 | 8 011 181 | 134 514 133 |

Title

Chapter

Heading

Budget 2010

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

66 500 000

3 759 000

70 259 000

Title 1 — Total

Title 1 — Total

66 500 000

66 500 000

3 759 000

3 759 000

70 259 000

70 259 000

2

2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

33 497 000

700 000

34 197 000

Title 2 — Total

Title 2 — Total

33 497 000

33 497 000

700 000

700 000

34 197 000

34 197 000

3

3

THIRD COUNTRIES CONTRIBUTION

THIRD COUNTRIES CONTRIBUTION

Title 3 — Total

Title 3 — Total

1 650 000

1 650 000

1 650 000

1 650 000

4

4

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

Title 4 — Total

Title 4 — Total

673 000

673 000

673 000

673 000

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 5 — Total

Title 5 — Total

600 000

600 000

600 000

600 000

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

7

7

BUDGETARY CORRECTIONS

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

23 582 952

3 552 181

27 135 133

Title 7 — Total

Title 7 — Total

23 582 952

23 582 952

3 552 181

3 552 181

27 135 133

27 135 133

GRAND TOTAL

GRAND TOTAL

126 502 952

126 502 952

8 011 181

8 011 181

134 514 133

134 514 133

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 52 302 000 | – 160 000 | 52 142 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 2 017 000 | – 227 000 | 1 790 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 2 021 000 | 227 000 | 2 248 000 |
| 1 7 | RECEPTION AND EVENTS | 80 000 | 34 000 | 114 000 |
| | Title 1 — Total | 56 556 000 | – 126 000 | 56 430 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 486 000 | –35 000 | 7 451 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 229 000 | –17 000 | 212 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 939 000 | 145 000 | 1 084 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 978 000 | –93 000 | 885 000 |
| | Title 2 — Total | 14 082 000 | 0 | 14 082 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 17 073 000 | 7 622 000 | 24 695 000 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 1 490 000 | – 129 000 | 1 361 000 |
| 3 6 | RULE MAKING ACTIVITIES | 327 000 | 1 100 000 | 1 427 000 |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 6 221 000 | – 590 000 | 5 631 000 |
| 3 9 | ED ACTIVITIES | 570 000 | 95 000 | 665 000 |
| | Title 3 — Total | 31 609 000 | 8 098 000 | 39 707 000 |
| 4 |
| SPECIAL OPERATIONS PROGRAMMES |
| | Title 4 — Total | 673 000 | | 673 000 |
| 5 |
| OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 23 582 952 | 39 181 | 23 622 133 |
| | Title 5 — Total | 23 582 952 | 39 181 | 23 622 133 |
| | GRAND TOTAL | 126 502 952 | 8 011 181 | 134 514 133 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

52 302 000

– 160 000

52 142 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

2 017 000

– 227 000

1 790 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

2 021 000

227 000

2 248 000

1 7

RECEPTION AND EVENTS

80 000

34 000

114 000

Title 1 — Total

Title 1 — Total

56 556 000

56 556 000

– 126 000

– 126 000

56 430 000

56 430 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 486 000

–35 000

7 451 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

229 000

–17 000

212 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

939 000

145 000

1 084 000

2 4

POSTAGE AND TELECOMMUNICATIONS

978 000

–93 000

885 000

Title 2 — Total

Title 2 — Total

14 082 000

14 082 000

0

0

14 082 000

14 082 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

17 073 000

7 622 000

24 695 000

3 5

TRANSLATION AND INTERPRETATION COSTS

1 490 000

– 129 000

1 361 000

3 6

RULE MAKING ACTIVITIES

327 000

1 100 000

1 427 000

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

6 221 000

– 590 000

5 631 000

3 9

ED ACTIVITIES

570 000

95 000

665 000

Title 3 — Total

Title 3 — Total

31 609 000

31 609 000

8 098 000

8 098 000

39 707 000

39 707 000

4

4

SPECIAL OPERATIONS PROGRAMMES

SPECIAL OPERATIONS PROGRAMMES

Title 4 — Total

Title 4 — Total

673 000

673 000

673 000

673 000

5

5

OTHER EXPENDITURE

OTHER EXPENDITURE

5 0

PROVISIONS

23 582 952

39 181

23 622 133

Title 5 — Total

Title 5 — Total

23 582 952

23 582 952

39 181

39 181

23 622 133

23 622 133

GRAND TOTAL

GRAND TOTAL

126 502 952

126 502 952

8 011 181

8 011 181

134 514 133

134 514 133

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