# C_2017248EN.01000401.xml

| 29.7.2017 | EN | Official Journal of the European Union | C 248/4 |
| --- | --- | --- | --- |

29.7.2017

EN

Official Journal of the European Union

C 248/4

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Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2017 — amending budget No 1

(2017/C 248/02)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 100 834 000 | 563 000 | 101 397 000 |
| | Title 1 — Total | 100 834 000 | 563 000 | 101 397 000 |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 35 985 000 | | 35 985 000 |
| | Title 2 — Total | 35 985 000 | | 35 985 000 |
| 3 | THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 2 048 000 | | 2 048 000 |
| | Title 3 — Total | 2 048 000 | | 2 048 000 |
| 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 | 793 000 | – 150 000 | 643 000 |
| | Title 5 — Total | 793 000 | – 150 000 | 643 000 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 100 000 | 150 000 | 250 000 |
| | Title 6 — Total | 100 000 | 150 000 | 250 000 |
| 7 | BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 48 886 000 | 3 420 000 | 52 306 000 |
| | Title 7 — Total | 48 886 000 | 3 420 000 | 52 306 000 |
| | GRAND TOTAL | 188 646 000 | 3 983 000 | 192 629 000 |

Title

Chapter

Heading

Budget 2017

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

100 834 000

563 000

101 397 000

Title 1 — Total

Title 1 — Total

100 834 000

100 834 000

563 000

563 000

101 397 000

101 397 000

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

35 985 000

35 985 000

Title 2 — Total

Title 2 — Total

35 985 000

35 985 000

35 985 000

35 985 000

3

3

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

2 048 000

2 048 000

Title 3 — Total

Title 3 — Total

2 048 000

2 048 000

2 048 000

2 048 000

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

793 000

– 150 000

643 000

Title 5 — Total

Title 5 — Total

793 000

793 000

– 150 000

– 150 000

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

100 000

150 000

250 000

Title 6 — Total

Title 6 — Total

100 000

100 000

150 000

150 000

250 000

250 000

7

7

BUDGETARY CORRECTIONS

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

48 886 000

3 420 000

52 306 000

Title 7 — Total

Title 7 — Total

48 886 000

48 886 000

3 420 000

3 420 000

52 306 000

52 306 000

GRAND TOTAL

GRAND TOTAL

188 646 000

188 646 000

3 983 000

3 983 000

192 629 000

192 629 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 86 775 000 | 106 000 | 86 881 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 067 000 | | 1 067 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 5 193 000 | | 5 193 000 |
| 1 7 | RECEPTION AND EVENTS | 101 000 | | 101 000 |
| | Title 1 — Total | 93 136 000 | 106 000 | 93 242 000 |
| 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 | 5 442 000 | – 127 000 | 5 315 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 434 000 | | 434 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 947 000 | 138 000 | 1 085 000 |
| 2 4 | POSTAGE AND DELIVERY CHARGES | 246 000 | | 246 000 |
| | Title 2 — Total | 16 798 000 | 11 000 | 16 809 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 25 275 000 | 2 950 000 | 28 225 000 |
| 3 1 | ‘S’ ACTIVITIES | 204 000 | | 204 000 |
| 3 2 | OPERATIONAL INFORMATION TECHNOLOGY | 1 183 000 | | 1 183 000 |
| 3 3 | COMMUNICATION AND PUBLICATION | 425 000 | | 425 000 |
| 3 4 | MEETING EXPENSES | 636 000 | 2 300 | 638 300 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 111 000 | –14 500 | 96 500 |
| 3 6 | RULE MAKING ACTIVITIES | 624 000 | 401 500 | 1 025 500 |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 782 000 | 59 000 | 5 841 000 |
| 3 8 | TECHNICAL TRAINING | 649 000 | | 649 000 |
| 3 9 | ‘ED’ AND STRATEGIC ACTIVITIES | 590 000 | 997 700 | 1 587 700 |
| | Title 3 — Total | 35 479 000 | 4 396 000 | 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 | 43 233 000 | – 530 000 | 42 703 000 |
| | Title 5 — Total | 43 233 000 | – 530 000 | 42 703 000 |
| | GRAND TOTAL | 188 646 000 | 3 983 000 | 192 629 000 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

86 775 000

106 000

86 881 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 067 000

1 067 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

5 193 000

5 193 000

1 7

RECEPTION AND EVENTS

101 000

101 000

Title 1 — Total

Title 1 — Total

93 136 000

93 136 000

106 000

106 000

93 242 000

93 242 000

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

5 442 000

– 127 000

5 315 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

434 000

434 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

947 000

138 000

1 085 000

2 4

POSTAGE AND DELIVERY CHARGES

246 000

246 000

Title 2 — Total

Title 2 — Total

16 798 000

16 798 000

11 000

11 000

16 809 000

16 809 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

25 275 000

2 950 000

28 225 000

3 1

‘S’ ACTIVITIES

204 000

204 000

3 2

OPERATIONAL INFORMATION TECHNOLOGY

1 183 000

1 183 000

3 3

COMMUNICATION AND PUBLICATION

425 000

425 000

3 4

MEETING EXPENSES

636 000

2 300

638 300

3 5

TRANSLATION AND INTERPRETATION COSTS

111 000

–14 500

96 500

3 6

RULE MAKING ACTIVITIES

624 000

401 500

1 025 500

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

5 782 000

59 000

5 841 000

3 8

TECHNICAL TRAINING

649 000

649 000

3 9

‘ED’ AND STRATEGIC ACTIVITIES

590 000

997 700

1 587 700

Title 3 — Total

Title 3 — Total

35 479 000

35 479 000

4 396 000

4 396 000

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

43 233 000

– 530 000

42 703 000

Title 5 — Total

Title 5 — Total

43 233 000

43 233 000

– 530 000

– 530 000

42 703 000

42 703 000

GRAND TOTAL

GRAND TOTAL

188 646 000

188 646 000

3 983 000

3 983 000

192 629 000

192 629 000

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