# C_2016333EN.01001601.xml

| 9.9.2016 | EN | Official Journal of the European Union | C 333/16 |
| --- | --- | --- | --- |

9.9.2016

EN

Official Journal of the European Union

C 333/16

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2016 — amending budget No 1

(2016/C 333/05)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 95 926 000 | | 95 926 000 |
| | Title 1 — Total | 95 926 000 | | 95 926 000 |
| 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 | 2 107 000 | –43 000 | 2 064 000 |
| | Title 3 — Total | 2 107 000 | –43 000 | 2 064 000 |
| 4 |
| OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | | p.m. |
| 4 2 | DATA FOR SAFETY PROGRAMME | — | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | p.m. |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 825 000 | 43 000 | 868 000 |
| | Title 5 — Total | 825 000 | 43 000 | 868 000 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 150 000 | | 150 000 |
| | Title 6 — Total | 150 000 | | 150 000 |
| 7 |
| BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 41 101 000 | 16 919 000 | 58 020 000 |
| | Title 7 — Total | 41 101 000 | 16 919 000 | 58 020 000 |
| | GRAND TOTAL | 176 479 000 | 16 919 000 | 193 398 000 |

Title

Chapter

Heading

Budget 2016

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

95 926 000

95 926 000

Title 1 — Total

Title 1 — Total

95 926 000

95 926 000

95 926 000

95 926 000

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

2 107 000

–43 000

2 064 000

Title 3 — Total

Title 3 — Total

2 107 000

2 107 000

–43 000

–43 000

2 064 000

2 064 000

4

4

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

p.m.

4 2

DATA FOR SAFETY PROGRAMME

—

p.m.

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

825 000

43 000

868 000

Title 5 — Total

Title 5 — Total

825 000

825 000

43 000

43 000

868 000

868 000

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

150 000

150 000

Title 6 — Total

Title 6 — Total

150 000

150 000

150 000

150 000

7

7

BUDGETARY CORRECTIONS

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

41 101 000

16 919 000

58 020 000

Title 7 — Total

Title 7 — Total

41 101 000

41 101 000

16 919 000

16 919 000

58 020 000

58 020 000

GRAND TOTAL

GRAND TOTAL

176 479 000

176 479 000

16 919 000

16 919 000

193 398 000

193 398 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 79 473 000 | | 79 473 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 439 000 | | 1 439 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 4 844 000 | | 4 844 000 |
| 1 7 | RECEPTION AND EVENTS | 192 000 | 50 000 | 242 000 |
| | Title 1 — Total | 85 948 000 | 50 000 | 85 998 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 15 336 000 | – 258 000 | 15 078 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 4 799 000 | 647 000 | 5 446 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 894 000 | – 426 000 | 2 468 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 747 000 | – 136 000 | 1 611 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 206 000 | | 206 000 |
| | Title 2 — Total | 24 982 000 | – 173 000 | 24 809 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 23 130 000 | 200 000 | 23 330 000 |
| 3 1 | ‘S’ ACTIVITIES | 203 000 | | 203 000 |
| 3 2 | OPERATIONAL INFORMATION TECHNOLOGY | 1 036 000 | | 1 036 000 |
| 3 3 | COMMUNICATION AND PUBLICATION | 428 000 | | 428 000 |
| 3 4 | MEETING EXPENSES | 753 000 | –35 000 | 718 000 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 137 000 | –43 000 | 94 000 |
| 3 6 | RULE MAKING ACTIVITIES | 595 000 | 837 000 | 1 432 000 |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 6 222 000 | | 6 222 000 |
| 3 8 | TECHNICAL TRAINING | 587 000 | | 587 000 |
| 3 9 | ‘ED’ AND STRATEGIC ACTIVITIES | 790 000 | 140 000 | 930 000 |
| | Title 3 — Total | 33 881 000 | 1 099 000 | 34 980 000 |
| 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. | p.m. |
| 5 |
| OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 31 668 000 | 15 943 000 | 47 611 000 |
| | Title 5 — Total | 31 668 000 | 15 943 000 | 47 611 000 |
| | GRAND TOTAL | 176 479 000 | 16 919 000 | 193 398 000 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

79 473 000

79 473 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 439 000

1 439 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

4 844 000

4 844 000

1 7

RECEPTION AND EVENTS

192 000

50 000

242 000

Title 1 — Total

Title 1 — Total

85 948 000

85 948 000

50 000

50 000

85 998 000

85 998 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

15 336 000

– 258 000

15 078 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

4 799 000

647 000

5 446 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 894 000

– 426 000

2 468 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 747 000

– 136 000

1 611 000

2 4

POSTAGE AND TELECOMMUNICATIONS

206 000

206 000

Title 2 — Total

Title 2 — Total

24 982 000

24 982 000

– 173 000

– 173 000

24 809 000

24 809 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

23 130 000

200 000

23 330 000

3 1

‘S’ ACTIVITIES

203 000

203 000

3 2

OPERATIONAL INFORMATION TECHNOLOGY

1 036 000

1 036 000

3 3

COMMUNICATION AND PUBLICATION

428 000

428 000

3 4

MEETING EXPENSES

753 000

–35 000

718 000

3 5

TRANSLATION AND INTERPRETATION COSTS

137 000

–43 000

94 000

3 6

RULE MAKING ACTIVITIES

595 000

837 000

1 432 000

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

6 222 000

6 222 000

3 8

TECHNICAL TRAINING

587 000

587 000

3 9

‘ED’ AND STRATEGIC ACTIVITIES

790 000

140 000

930 000

Title 3 — Total

Title 3 — Total

33 881 000

33 881 000

1 099 000

1 099 000

34 980 000

34 980 000

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.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

5

5

OTHER EXPENDITURE

OTHER EXPENDITURE

5 0

PROVISIONS

31 668 000

15 943 000

47 611 000

Title 5 — Total

Title 5 — Total

31 668 000

31 668 000

15 943 000

15 943 000

47 611 000

47 611 000

GRAND TOTAL

GRAND TOTAL

176 479 000

176 479 000

16 919 000

16 919 000

193 398 000

193 398 000

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