9.9.2016

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

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

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