# C_2010351EN.01001701.xml

| 22.12.2010 | EN | Official Journal of the European Union | C 351/17 |
| --- | --- | --- | --- |

22.12.2010

EN

Official Journal of the European Union

C 351/17

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Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2010 — Amending Budget No 2

(2010/C 351/05)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 70 259 000 | 2 700 000 | 72 959 000 |
| | Title 1 — Total | 70 259 000 | 2 700 000 | 72 959 000 |
| 2 |
| EUROPEAN COMMUNITY SUBSIDY |
| | Title 2 — Total | 34 197 000 | | 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 |
| | Title 7 — Total | 27 135 133 | | 27 135 133 |
| | GRAND TOTAL | 134 514 133 | 2 700 000 | 137 214 133 |

Title

Chapter

Heading

Budget 2010

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

70 259 000

2 700 000

72 959 000

Title 1 — Total

Title 1 — Total

70 259 000

70 259 000

2 700 000

2 700 000

72 959 000

72 959 000

2

2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 2 — Total

Title 2 — Total

34 197 000

34 197 000

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

Title 7 — Total

Title 7 — Total

27 135 133

27 135 133

27 135 133

27 135 133

GRAND TOTAL

GRAND TOTAL

134 514 133

134 514 133

2 700 000

2 700 000

137 214 133

137 214 133

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 52 142 000 | – 450 000 | 51 692 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 2 248 000 | 450 000 | 2 698 000 |
| | Title 1 — Total | 56 430 000 | 0 | 56 430 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 4 450 000 | 30 000 | 4 480 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 084 000 | 100 000 | 1 184 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 885 000 | –30 000 | 855 000 |
| | Title 2 — Total | 14 082 000 | 100 000 | 14 182 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 24 695 000 | 2 300 000 | 26 995 000 |
| 3 1 | ‘S’ ACTIVITIES | 500 000 | – 100 000 | 400 000 |
| 3 2 | DEVELOPMENT DATA BASE | 3 602 000 | 696 000 | 4 298 000 |
| 3 3 | INFORMATIONS AND PUBLICATIONS | 400 000 | –76 000 | 324 000 |
| 3 8 | TECHNICAL TRAINING | 645 000 | – 220 000 | 425 000 |
| | Title 3 — Total | 39 707 000 | 2 600 000 | 42 307 000 |
| 4 |
| SPECIAL OPERATIONS PROGRAMMES |
| | Title 4 — Total | 673 000 | | 673 000 |
| 5 |
| OTHER EXPENDITURE |
| | Title 5 — Total | 23 622 133 | | 23 622 133 |
| | GRAND TOTAL | 134 514 133 | 2 700 000 | 137 214 133 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

52 142 000

– 450 000

51 692 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

2 248 000

450 000

2 698 000

Title 1 — Total

Title 1 — Total

56 430 000

56 430 000

0

0

56 430 000

56 430 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

4 450 000

30 000

4 480 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 084 000

100 000

1 184 000

2 4

POSTAGE AND TELECOMMUNICATIONS

885 000

–30 000

855 000

Title 2 — Total

Title 2 — Total

14 082 000

14 082 000

100 000

100 000

14 182 000

14 182 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

24 695 000

2 300 000

26 995 000

3 1

‘S’ ACTIVITIES

500 000

– 100 000

400 000

3 2

DEVELOPMENT DATA BASE

3 602 000

696 000

4 298 000

3 3

INFORMATIONS AND PUBLICATIONS

400 000

–76 000

324 000

3 8

TECHNICAL TRAINING

645 000

– 220 000

425 000

Title 3 — Total

Title 3 — Total

39 707 000

39 707 000

2 600 000

2 600 000

42 307 000

42 307 000

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

Title 5 — Total

Title 5 — Total

23 622 133

23 622 133

23 622 133

23 622 133

GRAND TOTAL

GRAND TOTAL

134 514 133

134 514 133

2 700 000

2 700 000

137 214 133

137 214 133

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