ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 108/248

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2017 — amending budget No 1

(2018/C 108/52)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 1 New amount 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 23 216 981 23 216 981 Title 1 — Total 23 216 981 23 216 981 2 EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 14 543 000 14 543 000 Title 2 — Total 14 543 000 14 543 000 4 CONTRIBUTIONS FROM OBSERVERS 4 0 CONTRIBUTIONS FROM OBSERVERS 1 015 019 – 355 446 659 573 Title 4 — Total 1 015 019 – 355 446 659 573 6 REVENUE FROM OPERATIONS 6 0 REVENUE FROM OPERATIONS p.m. p.m. Title 6 — Total p.m. p.m. 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES — — Title 9 — Total — — GRAND TOTAL 38 775 000 – 355 446 38 419 554

EXPENDITURE
EN Official Journal of the European Union C 108/98

Statement of revenue and expenditure of the Consumers, Health, Agriculture and Food Executive Agency for the financial year 2018

(2018/C 108/19)

REVENUE

Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 10 422 900 9 570 000 8 628 376 ,— Title 1 — Total 10 422 900 9 570 000 8 628 376 ,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 143 246 143 960 161 070 ,— Title 2 — Total 143 246 143 960 161 070 ,— GRAND TOTAL 10 566 146 9 713 960 8 789 446 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 6 009 800 5 269 513 4 634 483 ,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 301 500 331 720 283 700 ,— Title 1 — Total 6 311 300 5 601 233 4 918 183 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 1 060 900 1 040 000 1 006 900 ,— 2 2 ICT 195 000 194 000 212 000 ,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 181 000 174 000 182 853 ,— Title 2 — Total 1 436 900 1 408 000 1 401 753 ,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 2 817 946 2 704 727 2 469 510 ,— Title 3 — Total 2 817 946 2 704 727 2 469 510 ,— GRAND TOTAL 10 566 146 9 713 960 8 789 446 ,—

Establishment plan
Official Journal of the European Union

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2018 — amending budget No 1

(2018/C 279/02)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 1 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 102 992 000 102 992 000 Title 1 — Total 102 992 000 102 992 000 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 36 915 000 36 915 000 Title 2 — Total 36 915 000 36 915 000 3 THIRD COUNTRIES’ CONTRIBUTION 3 0 THIRD COUNTRIES’ CONTRIBUTION 1 973 000 1 973 000 Title 3 — Total 1 973 000 1 973 000 4 OTHER CONTRIBUTIONS 4 0 OTHER CONTRIBUTIONS p.m. p.m. 4 2 DATA FOR SAFETY PROGRAMME p.m. p.m. Title 4 — Total p.m. p.m. 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 600 000 600 000 Title 5 — Total 600 000 600 000 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 450 000 450 000 Title 6 — Total 450 000 450 000 7 BUDGETARY CORRECTIONS 7 0 BUDGETARY CORRECTIONS 52 306 000 2 635 000 54 941 000 Title 7 — Total 52 306 000 2 635 000 54 941 000 GRAND TOTAL 195 236 000 2 635 000 197 871 000

EXPENDITURE

Title Chapter Heading Appropriations 2018 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 90 384 000 – 100 000 90 284 000 1 2 EXPENDITURE RELATED TO RECRUITMENT 930 000 930 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 5 069 000 5 069 000 1 7 RECEPTION AND EVENTS 82 000 82 000 Title 1 — Total 96 465 000 – 100 000 96 365 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 9 703 000 9 703 000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 6 313 000 6 313 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 435 000 435 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 982 000 982 000 2 4 POSTAGE AND DELIVERY CHARGES 189 000 189 000 Title 2 — Total 17 622 000 17 622 000 3 OPERATIONAL EXPENDITURE 3 0 CERTIFICATION ACTIVITIES 31 771 000 –1 600 31 769 400 3 1 STANDARDISATION ACTIVITIES 229 000 229 000 3 2 OPERATIONAL INFORMATION TECHNOLOGY 1 400 000 1 400 000 3 3 COMMUNICATION AND PUBLICATIONS 300 000 1 600 301 600 3 4 MEETING EXPENSES 952 000 952 000 3 5 TRANSLATION AND INTERPRETATION COSTS 66 000 66 000 3 6 RULE MAKING ACTIVITIES 1 797 000 1 797 000 3 7 MISSION EXPENSES 6 991 000 6 991 000 3 8 TECHNICAL TRAINING 886 000 886 000 3 9 ED AND STRATEGIC ACTIVITIES 2 340 000 100 000 2 440 000 Title 3 — Total 46 732 000 100 000 46 832 000 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. 5 OTHER EXPENDITURE 5 0 PROVISIONS 34 417 000 2 635 000 37 052 000 Title 5 — Total 34 417 000 2 635 000 37 052 000 GRAND TOTAL 195 236 000 2 635 000 197 871 000

Establishment plan
EN Official Journal of the European Union C 116/5

Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 1) for the financial year 2018

(2018/C 116/02)

REVENUE

Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 1 EUROPEAN UNION CONTRIBUTION 1 1 7TH RESEARCH AND DEVELOPMENT FRAMEWORK PROGRAMME — 41 808 596 0 ,— 1 2 TRANS-EUROPEAN NETWORK PROGRAMME — 20 101 549 0 ,— Title 1 — Total — 61 910 145 0 ,— 2 CONTRIBUTION FROM EUROCONTROL 2 1 CONTRIBUTION IN CASH — 10 310 920 0 ,— Title 2 — Total — 10 310 920 0 ,— 3 CONTRIBUTIONS FROM OTHER MEMBERS 3 1 CONTRIBUTION IN CASH — –4 944 920 0 ,— Title 3 — Total — –4 944 920 0 ,— 4 OTHER REVENUE 4 1 REVENUE FROM INTERESTS YIELDED — — 0 ,— 4 2 REVENUE FROM TAXES RECOVERED — — 0 ,— 4 3 PROGRAMME REVENUES FROM NON MEMBERS — — 0 ,— 4 4 EXCEPTIONAL REVENUES - DECOMMITMENTS 20 995 292,63 — 0 ,— 4 5 INTEREST TO BE RETURNED TO THE EU — — 0 ,— 4 6 BUDGET OUTTURN — 33 638 248 33 638 248 ,— Title 4 — Total 20 995 292,63 33 638 248 33 638 248 ,— GRAND TOTAL 20 995 292,63 100 914 393 33 638 248 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN — — — — 0 ,— 0 ,— 1 2 CONTRACT AGENTS, INTERIM STAFF — — — — 0 ,— 0 ,— 1 3 SECONDMENTS FROM MEMBERS — — 165 000 165 000 0 ,— 0 ,— 1 4 SECONDED NATIONAL EXPERTS — — — — 0 ,— 0 ,— 1 5 MISSION COSTS — — — — 0 ,— 0 ,— 1 6 OTHER STAFF EXPENDITURE — — — — 0 ,— 0 ,— Title 1 — Total — — 165 000 165 000 0 ,— 0 ,— 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS — — — — 0 ,— 0 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS — — — — 0 ,— 0 ,— 2 3 PR AND EVENTS — — — — 0 ,— 0 ,— 2 4 POSTAGE AND TELECOMMUNICATION 41 500 41 500 0 ,— 0 ,— 2 5 ADMINISTARTIVE BOARD EXPENDITURE — — — — 0 ,— 0 ,— 2 6 CURRENT ADMINISTRATIVE EXPENDITURE — — — — 0 ,— 0 ,— 2 7 IT EXPENDITURE AND TECHNICAL FACILITIES — — 104 470 104 470 0 ,— 0 ,— 2 8 ADMINISTRATIVE SUPPORT SERVICES — — 275 874 275 874 0 ,— 0 ,— Title 2 — Total — — 421 844 421 844 0 ,— 0 ,— 3 OPERATING EXPENDITURE 3 1 STUDIES/DEVELOPMENT CONDUCTED BY THE SJU 4 403 499 23 096 479 0 ,— 0 ,— 3 2 STUDIES/DEVELOPMENT CONDUCTED BY EUROCONTROL — — — — 0 ,— 0 ,— 3 3 STUDIES/DEVELOPMENT CONDUCTED BY THE MEMBERS 16 591 794 77 231 070 0 ,— 0 ,— Title 3 — Total — 20 995 293 — 100 327 549 0 ,— 0 ,— GRAND TOTAL — 20 995 293 586 844 100 914 393 0 ,— 0 ,—

Establishment plan

Function group and grade 2018 2017 2016 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 AD 15 AD 14 AD 13 AD 12 AD 11 AD 10 AD 9 AD 8 AD 7 AD 6 AD 5 Total AD AST 11 AST 10 AST 9 AST 8 AST 7 AST 6 AST 5 AST 4 AST 3 AST 2 AST 1 Total AST Total Grand total

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
—

having regard to the statement of assurance (2) as to the reliability of the accounts and the legality and regularity of the underlying transactions provided by the Court of Auditors for the financial year 2016, pursuant to Article 287 of the Treaty on the Functioning of the European Union,
—

having regard to the statement of assurance (4) as to the reliability of the accounts and the legality and regularity of the underlying transactions provided by the Court of Auditors for the financial year 2016, pursuant to Article 287 of the Treaty on the Functioning of the European Union,
3.

Instructs its President to forward this decision, and the resolution forming an integral part of it, to the Executive Director of the European Banking Authority, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
3.

Instructs its President to forward this decision, and the resolution forming an integral part of it, to the Director of the Agency for the Cooperation of Energy Regulators, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
3.

Instructs its President to forward this decision, the decision on discharge in respect of the implementation of the general budget of the European Union for the financial year 2016, Section III — Commission and the resolution forming an integral part of those decisions, to the Director of the European Research Council Executive Agency, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
Official Journal of the European Union

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2018 — amending budget No 2

(2018/C 416/09)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 2 New amount 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 27 605 335 –1 257 123 26 348 212 Title 1 — Total 27 605 335 –1 257 123 26 348 212 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES 321 788 321 788 Title 2 — Total 321 788 321 788 GRAND TOTAL 27 927 123 –1 257 123 26 670 000

EXPENDITURE

Title Chapter Heading Appropriations 2018 Amending budget No 2 New amount 1 STAFF EXPENDITURES 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 20 900 123 – 990 123 19 910 000 1 2 SOCIOMEDICAL AND TRAINING EXPENDITURE 1 404 000 – 123 000 1 281 000 Title 1 — Total 22 304 123 –1 113 123 21 191 000 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 3 110 000 –20 000 3 090 000 2 2 ICT 924 000 94 000 1 018 000 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 174 000 20 000 194 000 Title 2 — Total 4 208 000 94 000 4 302 000 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME SUPPORT EXPENDITURE 1 415 000 – 238 000 1 177 000 Title 3 — Total 1 415 000 – 238 000 1 177 000 GRAND TOTAL 27 927 123 –1 257 123 26 670 000

Establishment plan

Function group and grade Permanent posts Temporary posts 2018 2017 2018 2017 AD 16 — — — — AD 15 — — — — AD 14 — — 7 7 AD 13 — — 9 9 AD 12 — — 5 5 AD 11 — — 5 4 AD 10 — — 5 4 AD 9 — — 7 5 AD 8 — — 10 9 AD 7 — — 10 12 AD 6 — — 2 2 AD 5 — — 2 1 Total AD — — 62 58 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — 1 1 AST 6 — — 1 — AST 5 — — 2 2 AST 4 — — 4 3 AST 3 — — 2 4 AST 2 — — — — AST 1 — — — — Total AST — — 10 10 Total — — 72 68

Estimate of number of contract staff (expressed in full-time equivalents)
Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Network and Information Security for the financial year 2019

(2019/C 120/14)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 15 910 000 10 529 000 10 322 000 ,— Title 1 — Total 15 910 000 10 529 000 10 322 000 ,— 2 THIRD COUNTRIES’ CONTRIBUTION 2 0 THIRD COUNTRIES’ CONTRIBUTION 382 952 248 626 252 977 ,— Title 2 — Total 382 952 248 626 252 977 ,— 3 OTHER CONTRIBUTIONS 3 0 OTHER CONTRIBUTIONS 640 000 685 661 571 391 ,— Title 3 — Total 640 000 685 661 571 391 ,— 4 ADMINISTRATIVE OPERATIONS 4 0 ADMINISTRATIVE OPERATIONS p.m. 10 500 33 987 ,— Title 4 — Total p.m. 10 500 33 987 ,— GRAND TOTAL 16 932 952 11 473 787 11 180 355 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 6 794 000 5 710 957 4 674 964 ,— 1 2 RECRUITMENT EXPENDITURE 971 948 396 311 175 196 ,— 1 3 SOCIOMEDICAL SERVICES AND TRAINING 325 000 65 648 169 989 ,— 1 4 TEMPORARY ASSISTANCE 1 387 000 972 157 1 378 044 ,— Title 1 — Total 9 477 948 7 145 073 6 398 193 ,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 BUILDINGS AND ASSOCIATED COSTS 1 100 000 935 312 873 502 ,— 2 1 MOVABLE PROPERTY AND ASSOCIATED COSTS 58 000 31 938 25 435 ,— 2 2 CURRENT ADMINISTRATIVE EXPENDITURE 104 000 76 354 83 027 ,— 2 3 ICT 1 235 000 472 432 623 715 ,— Title 2 — Total 2 497 000 1 516 036 1 605 679 ,— 3 OPERATIONAL EXPENDITURE 3 0 ACTIVITIES RELATED TO MEETINGS AND MISSIONS 1 043 324 758 449 943 055 ,— 3 2 HORIZONTAL OPERATIONAL ACTIVITIES 614 680 352 178 569 390 ,— 3 6 CORE OPERATIONAL ACTIVITIES 3 300 000 1 702 051 1 664 038 ,— Title 3 — Total 4 958 004 2 812 678 3 176 483 ,— GRAND TOTAL 16 932 952 11 473 787 11 180 355 ,—

Establishment plan
Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2018 — amending budget No 1

(2019/C 7/01)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 9 216 720 1 200 000 10 416 720 Title 1 — Total 9 216 720 1 200 000 10 416 720 2 THIRD COUNTRIES’ CONTRIBUTIONS 2 0 THIRD COUNTRIES’ CONTRIBUTIONS p.m. p.m. Title 2 — Total p.m. p.m. 3 ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS 3 0 ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS 60 000 60 000 Title 3 — Total 60 000 60 000 4 ASSIGNED REVENUE — CT MENA PROJECT 4 0 ASSIGNED REVENUE — MENA PROJECT p.m. p.m. Title 4 — Total p.m. p.m. 5 ASSIGNED REVENUE — OTHER PROJECTS 5 1 ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 6 444 698 6 444 698 5 2 ASSIGNED REVENUE FOR FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN 2 500 000 2 500 000 5 3 ASSIGNED REVENUE FOR DIGITAL FORENSIC TRAINING p.m. p.m. Title 5 — Total 8 944 698 8 944 698 9 OTHER REVENUE 9 0 OTHER REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 18 221 418 1 200 000 19 421 418

EXPENDITURE
Title Chapter Heading Budget 2018 Amending budget No 2 New amount

2 EUROPEAN UNION SUBSIDY

2 0 EUROPEAN UNION SUBSIDY 336 818 365 –23 931 649 312 886 716

Title 2 — Total 336 818 365 –23 931 649 312 886 716

3 THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0 CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES 7 817 071,41 – 526 811,41 7 290 260

3 1 CONTRIBUTIONS BY THIRD COUNTRIES 25 000 000 25 000 000

Title 3 — Total 32 817 071,41 – 526 811,41 32 290 260

4 OTHER CONTRIBUTIONS

4 1 CONTRIBUTIONS BY THE HOST MEMBER STATE — —

Title 4 — Total — —

5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2 REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST p.m. p.m.

5 7 OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS p.m. 780,66 780,66

5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. 20 558,11 20 558,11

Title 5 — Total p.m. 21 338,77 21 338,77

6 SURPLUS, BALANCES

6 0 SURPLUS, BALANCES 4 211 409,52 4 211 409,52

Title 6 — Total 4 211 409,52 4 211 409,52

7 CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION

7 0 REPAYMENT OF KICS GRANTS p.m. 95 744,05 95 744,05

7 1 REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION p.m. p.m.

Title 7 — Total p.m. 95 744,05 95 744,05

9 CANCELLED APPROPRIATIONS

9 0 CANCELLED APPROPRIATIONS p.m. p.m.

Title 9 — Total p.m. p.m.
Official Journal of the European Union

Statement of revenue and expenditure of the Innovation and Networks Executive Agency for the financial year 2019

(2019/C 120/23)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 28 470 293 26 348 212 22 866 928 ,— Title 1 — Total 28 470 293 26 348 212 22 866 928 ,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES 351 207 321 788 0 ,— Title 2 — Total 351 207 321 788 0 ,— GRAND TOTAL 28 821 500 26 670 000 22 866 928 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 1 STAFF EXPENDITURES 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 21 771 500 19 910 000 17 749 431 ,— 1 2 SOCIOMEDICAL AND TRAINING EXPENDITURE 1 452 000 1 281 000 810 354 ,— Title 1 — Total 23 223 500 21 191 000 18 559 785 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 3 139 000 3 090 000 2 914 892 ,— 2 2 ICT 903 000 1 018 000 651 833 ,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 173 000 194 000 181 688 ,— Title 2 — Total 4 215 000 4 302 000 3 748 413 ,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME SUPPORT EXPENDITURE 1 383 000 1 177 000 558 730 ,— Title 3 — Total 1 383 000 1 177 000 558 730 ,— GRAND TOTAL 28 821 500 26 670 000 22 866 928 ,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2019 2018 2019 2018 AD 16 — — — — AD 15 — — — — AD 14 — — 7 7 AD 13 — — 9 9 AD 12 — — 5 5 AD 11 — — 5 5 AD 10 — — 5 5 AD 9 — — 7 7 AD 8 — — 10 10 AD 7 — — 10 10 AD 6 — — 2 2 AD 5 — — 1 2 Total AD — — 61 62 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — 1 1 AST 6 — — 2 1 AST 5 — — 3 2 AST 4 — — 3 4 AST 3 — — 1 2 AST 2 — — — — AST 1 — — — — Total AST — — 10 10 Total — — 71 72

Estimate of number of contract staff (expressed in full-time equivalents)
Official Journal of the European Union

Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2019 — amending budget No 1

(2019/C 253/03)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 1 New amount 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 103 214 000 103 214 000 Title 1 — Total 103 214 000 103 214 000 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 37 643 000 37 643 000 Title 2 — Total 37 643 000 37 643 000 3 THIRD COUNTRIES’ CONTRIBUTION 3 0 THIRD COUNTRIES’ CONTRIBUTION 2 066 000 2 066 000 Title 3 — Total 2 066 000 2 066 000 4 OTHER CONTRIBUTIONS 4 0 OTHER CONTRIBUTIONS p.m. p.m. 4 2 DATA FOR SAFETY PROGRAMME p.m. p.m. Title 4 — Total p.m. p.m. 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 800 000 800 000 Title 5 — Total 800 000 800 000 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 265 000 229 375 494 375 Title 6 — Total 265 000 229 375 494 375 7 BUDGETARY CORRECTIONS 7 0 BUDGETARY CORRECTIONS 54 941 000 –2 747 000 52 194 000 Title 7 — Total 54 941 000 –2 747 000 52 194 000 GRAND TOTAL 198 929 000 –2 517 625 196 411 375

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 93 035 000 144 375 93 179 375 1 2 EXPENDITURE RELATED TO RECRUITMENT 1 110 000 1 110 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 5 508 000 5 508 000 1 7 RECEPTION AND EVENTS 102 000 102 000 Title 1 — Total 99 755 000 144 375 99 899 375 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 9 805 000 9 805 000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 7 601 000 7 601 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 337 000 337 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 931 000 931 000 2 4 POSTAGE AND DELIVERY CHARGES 172 000 172 000 Title 2 — Total 18 846 000 18 846 000 3 OPERATIONAL EXPENDITURE 3 0 CERTIFICATION ACTIVITIES 31 904 000 31 904 000 3 1 STANDARDISATION ACTIVITIES 229 000 229 000 3 2 OPERATIONAL INFORMATION TECHNOLOGY 934 000 934 000 3 3 COMMUNICATION AND PUBLICATIONS 415 000 415 000 3 4 MEETING EXPENSES 1 104 000 1 104 000 3 5 TRANSLATION AND INTERPRETATION COSTS 58 000 58 000 3 6 RULE MAKING ACTIVITIES 1 299 000 194 000 1 493 000 3 7 MISSION EXPENSES 6 892 000 –29 000 6 863 000 3 8 TECHNICAL TRAINING 970 000 970 000 3 9 ED AND STRATEGIC ACTIVITIES 1 347 000 –80 000 1 267 000 Title 3 — Total 45 152 000 85 000 45 237 000 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. 5 OTHER EXPENDITURE 5 0 PROVISIONS 35 176 000 –2 747 000 32 429 000 Title 5 — Total 35 176 000 –2 747 000 32 429 000 GRAND TOTAL 198 929 000 –2 517 625 196 411 375

Establishment plan
—

having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (4), and in particular Article 71 thereof,
—

having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (4), and in particular Article 70 thereof,