# C_2013185EN.01002301.xml

| 28.6.2013 | EN | Official Journal of the European Union | C 185/23 |
| --- | --- | --- | --- |

28.6.2013

EN

Official Journal of the European Union

C 185/23

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Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2013 — Amending Budget No 1

(2013/C 185/06)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 91 869 000 | –8 099 000 | 83 770 000 |
| | Title 1 — Total | 91 869 000 | –8 099 000 | 83 770 000 |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 34 862 000 | | 34 862 000 |
| | Title 2 — Total | 34 862 000 | | 34 862 000 |
| 3 |
| THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 1 718 000 | | 1 718 000 |
| | Title 3 — Total | 1 718 000 | | 1 718 000 |
| 4 |
| OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | 5 397 000 | 400 000 | 5 797 000 |
| | Title 4 — Total | 5 397 000 | 400 000 | 5 797 000 |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 900 000 | | 900 000 |
| | Title 5 — Total | 900 000 | | 900 000 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| 7 |
| BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 14 788 865 | 9 408 408 | 24 197 273 |
| | Title 7 — Total | 14 788 865 | 9 408 408 | 24 197 273 |
| | GRAND TOTAL | 149 534 865 | 1 709 408 | 151 244 273 |

Title

Chapter

Heading

Budget 2013

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

91 869 000

–8 099 000

83 770 000

Title 1 — Total

Title 1 — Total

91 869 000

91 869 000

–8 099 000

–8 099 000

83 770 000

83 770 000

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

34 862 000

34 862 000

Title 2 — Total

Title 2 — Total

34 862 000

34 862 000

34 862 000

34 862 000

3

3

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

1 718 000

1 718 000

Title 3 — Total

Title 3 — Total

1 718 000

1 718 000

1 718 000

1 718 000

4

4

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

5 397 000

400 000

5 797 000

Title 4 — Total

Title 4 — Total

5 397 000

5 397 000

400 000

400 000

5 797 000

5 797 000

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

900 000

900 000

Title 5 — Total

Title 5 — Total

900 000

900 000

900 000

900 000

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

7

7

BUDGETARY CORRECTIONS

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

14 788 865

9 408 408

24 197 273

Title 7 — Total

Title 7 — Total

14 788 865

14 788 865

9 408 408

9 408 408

24 197 273

24 197 273

GRAND TOTAL

GRAND TOTAL

149 534 865

149 534 865

1 709 408

1 709 408

151 244 273

151 244 273

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 65 713 000 | – 240 000 | 65 473 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 459 000 | | 1 459 000 |
| 1 3 | MISSIONS AND TRAVEL | 140 000 | –50 000 | 90 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 3 869 000 | 100 000 | 3 969 000 |
| 1 7 | RECEPTION AND EVENTS | 295 000 | | 295 000 |
| | Title 1 — Total | 71 476 000 | – 190 000 | 71 286 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 032 000 | – 110 000 | 7 922 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 888 000 | 103 000 | 5 991 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 247 000 | | 247 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 921 000 | 55 000 | 976 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 754 000 | | 754 000 |
| | Title 2 — Total | 15 842 000 | 48 000 | 15 890 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 38 238 000 | –9 521 000 | 28 717 000 |
| 3 1 | ‘S’ ACTIVITIES | 548 000 | – 100 000 | 448 000 |
| 3 2 | DEVELOPMENT OF DATA BASE | p.m. | | p.m. |
| 3 3 | COMMUNICATION AND PUBLICATION | 400 000 | | 400 000 |
| 3 4 | MEETING EXPENSES | 761 000 | – 100 000 | 661 000 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 1 595 000 | – 400 000 | 1 195 000 |
| 3 6 | RULE MAKING ACTIVITIES | 1 263 000 | – 100 000 | 1 163 000 |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 100 000 | 406 000 | 5 506 000 |
| 3 8 | TECHNICAL TRAINING | 688 000 | –50 000 | 638 000 |
| 3 9 | ‘ED’ ACTIVITIES | 1 082 000 | 33 000 | 1 115 000 |
| | Title 3 — Total | 49 675 000 | –9 832 000 | 39 843 000 |
| 4 |
| SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | 5 397 000 | 400 000 | 5 797 000 |
| 4 1 | RESEARCH PROGRAMMES | p.m. | | p.m. |
| | Title 4 — Total | 5 397 000 | 400 000 | 5 797 000 |
| 5 |
| OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 7 144 865 | 11 283 408 | 18 428 273 |
| | Title 5 — Total | 7 144 865 | 11 283 408 | 18 428 273 |
| | GRAND TOTAL | 149 534 865 | 1 709 408 | 151 244 273 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

65 713 000

– 240 000

65 473 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 459 000

1 459 000

1 3

MISSIONS AND TRAVEL

140 000

–50 000

90 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

3 869 000

100 000

3 969 000

1 7

RECEPTION AND EVENTS

295 000

295 000

Title 1 — Total

Title 1 — Total

71 476 000

71 476 000

– 190 000

– 190 000

71 286 000

71 286 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 032 000

– 110 000

7 922 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

5 888 000

103 000

5 991 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

247 000

247 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

921 000

55 000

976 000

2 4

POSTAGE AND TELECOMMUNICATIONS

754 000

754 000

Title 2 — Total

Title 2 — Total

15 842 000

15 842 000

48 000

48 000

15 890 000

15 890 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

38 238 000

–9 521 000

28 717 000

3 1

‘S’ ACTIVITIES

548 000

– 100 000

448 000

3 2

DEVELOPMENT OF DATA BASE

p.m.

p.m.

3 3

COMMUNICATION AND PUBLICATION

400 000

400 000

3 4

MEETING EXPENSES

761 000

– 100 000

661 000

3 5

TRANSLATION AND INTERPRETATION COSTS

1 595 000

– 400 000

1 195 000

3 6

RULE MAKING ACTIVITIES

1 263 000

– 100 000

1 163 000

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

5 100 000

406 000

5 506 000

3 8

TECHNICAL TRAINING

688 000

–50 000

638 000

3 9

‘ED’ ACTIVITIES

1 082 000

33 000

1 115 000

Title 3 — Total

Title 3 — Total

49 675 000

49 675 000

–9 832 000

–9 832 000

39 843 000

39 843 000

4

4

SPECIAL OPERATIONS PROGRAMMES

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

5 397 000

400 000

5 797 000

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

Title 4 — Total

Title 4 — Total

5 397 000

5 397 000

400 000

400 000

5 797 000

5 797 000

5

5

OTHER EXPENDITURE

OTHER EXPENDITURE

5 0

PROVISIONS

7 144 865

11 283 408

18 428 273

Title 5 — Total

Title 5 — Total

7 144 865

7 144 865

11 283 408

11 283 408

18 428 273

18 428 273

GRAND TOTAL

GRAND TOTAL

149 534 865

149 534 865

1 709 408

1 709 408

151 244 273

151 244 273

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