Document ID: 32020B0331(12)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 107/60</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2020
(2020/C 107/12)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2020</p></td><td><p>Financial year 2019</p></td><td><p>Financial year 2018</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>REVENUE FROM FEES AND&#160;CHARGES</span></p></td></tr><tr><td><p>1 0</p></td><td><p>REVENUE FROM FEES AND&#160;CHARGES</p></td><td><p>125&#160;143&#160;000</p></td><td><p>103&#160;214&#160;000</p></td><td><p>105&#160;273&#160;335,87</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>125&#160;143&#160;000</span></p></td><td><p><span>103&#160;214&#160;000</span></p></td><td><p><span>105&#160;273&#160;335,87</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>EUROPEAN UNION SUBSIDY</span></p></td></tr><tr><td><p>2 0</p></td><td><p>EUROPEAN UNION SUBSIDY</p></td><td><p>37&#160;954&#160;000</p></td><td><p>37&#160;643&#160;000</p></td><td><p>36&#160;915&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>37&#160;954&#160;000</span></p></td><td><p><span>37&#160;643&#160;000</span></p></td><td><p><span>36&#160;915&#160;000 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>THIRD COUNTRIES&#8217; CONTRIBUTION</span></p></td></tr><tr><td><p>3 0</p></td><td><p>THIRD COUNTRIES&#8217; CONTRIBUTION</p></td><td><p>2&#160;303&#160;000</p></td><td><p>2&#160;066&#160;000</p></td><td><p>2&#160;210&#160;019,53</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>2&#160;303&#160;000</span></p></td><td><p><span>2&#160;066&#160;000</span></p></td><td><p><span>2&#160;210&#160;019,53</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>OTHER CONTRIBUTIONS</span></p></td></tr><tr><td><p>4 0</p></td><td><p>OTHER CONTRIBUTIONS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>9&#160;867&#160;252,97</p></td></tr><tr><td><p>4 2</p></td><td><p>DATA FOR SAFETY PROGRAMME</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>9&#160;867&#160;252,97</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ADMINISTRATIVE OPERATIONS</span></p></td></tr><tr><td><p>5 0</p></td><td><p>ADMINISTRATIVE OPERATIONS</p></td><td><p>628&#160;000</p></td><td><p>800&#160;000</p></td><td><p>796&#160;834,84</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>628&#160;000</span></p></td><td><p><span>800&#160;000</span></p></td><td><p><span>796&#160;834,84</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>REVENUE FROM SERVICES RENDERED AGAINST PAYMENT</span></p></td></tr><tr><td><p>6 0</p></td><td><p>REVENUE FROM SERVICES RENDERED AGAINST PAYMENT</p></td><td><p>565&#160;000</p></td><td><p>494&#160;375</p></td><td><p>50&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>565&#160;000</span></p></td><td><p><span>494&#160;375</span></p></td><td><p><span>50&#160;000 ,&#8212;</span></p></td></tr><tr><td><p><span>7</span></p></td><td><p><span>BUDGETARY CORRECTIONS</span></p></td></tr><tr><td><p>7 0</p></td><td><p>BUDGETARY CORRECTIONS</p></td><td><p>52&#160;194&#160;000</p></td><td><p>52&#160;194&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 7 &#8212; Total</span></p></td><td><p><span>52&#160;194&#160;000</span></p></td><td><p><span>52&#160;194&#160;000</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>218&#160;787&#160;000</span></p></td><td><p><span>196&#160;411&#160;375</span></p></td><td><p><span>155&#160;112&#160;443,21</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2020</p></td><td><p>Appropriations 2019</p></td><td><p>Outturn 2018</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>92&#160;067&#160;000</p></td><td><p>93&#160;179&#160;375</p></td><td><p>88&#160;965&#160;340,10</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATED TO RECRUITMENT</p></td><td><p>1&#160;053&#160;000</p></td><td><p>1&#160;110&#160;000</p></td><td><p>808&#160;073,73</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>5&#160;519&#160;000</p></td><td><p>5&#160;508&#160;000</p></td><td><p>5&#160;062&#160;161,58</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTION AND EVENTS</p></td><td><p>97&#160;000</p></td><td><p>102&#160;000</p></td><td><p>68&#160;167 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>98&#160;736&#160;000</span></p></td><td><p><span>99&#160;899&#160;375</span></p></td><td><p><span>94&#160;903&#160;742,41</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>10&#160;039&#160;000</p></td><td><p>9&#160;805&#160;000</p></td><td><p>9&#160;244&#160;540,25</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND&#160;COMMUNICATION TECHNOLOGY</p></td><td><p>9&#160;838&#160;000</p></td><td><p>7&#160;601&#160;000</p></td><td><p>6&#160;895&#160;417,74</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>189&#160;000</p></td><td><p>337&#160;000</p></td><td><p>507&#160;576,36</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>945&#160;000</p></td><td><p>931&#160;000</p></td><td><p>978&#160;611,61</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND DELIVERY CHARGES</p></td><td><p>173&#160;000</p></td><td><p>172&#160;000</p></td><td><p>163&#160;060,22</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>21&#160;184&#160;000</span></p></td><td><p><span>18&#160;846&#160;000</span></p></td><td><p><span>17&#160;789&#160;206,18</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>CERTIFICATION ACTIVITIES</p></td><td><p>35&#160;010&#160;000</p></td><td><p>31&#160;904&#160;000</p></td><td><p>27&#160;915&#160;725,26</p></td></tr><tr><td><p>3 1</p></td><td><p>STANDARDISATION ACTIVITIES</p></td><td><p>171&#160;000</p></td><td><p>229&#160;000</p></td><td><p>174&#160;462,59</p></td></tr><tr><td><p>3 2</p></td><td><p>OPERATIONAL INFORMATION TECHNOLOGY</p></td><td><p>982&#160;000</p></td><td><p>934&#160;000</p></td><td><p>618&#160;752,50</p></td></tr><tr><td><p>3 3</p></td><td><p>COMMUNICATION AND PUBLICATIONS</p></td><td><p>462&#160;000</p></td><td><p>415&#160;000</p></td><td><p>682&#160;663,37</p></td></tr><tr><td><p>3 4</p></td><td><p>MEETING EXPENSES</p></td><td><p>854&#160;000</p></td><td><p>1&#160;104&#160;000</p></td><td><p>356&#160;902,47</p></td></tr><tr><td><p>3 5</p></td><td><p>TRANSLATION AND&#160;INTERPRETATION COSTS</p></td><td><p>25&#160;000</p></td><td><p>58&#160;000</p></td><td><p>45&#160;708 ,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>RULE MAKING ACTIVITIES</p></td><td><p>1&#160;302&#160;000</p></td><td><p>1&#160;493&#160;000</p></td><td><p>2&#160;985&#160;415,10</p></td></tr><tr><td><p>3 7</p></td><td><p>MISSION EXPENSES</p></td><td><p>6&#160;948&#160;000</p></td><td><p>6&#160;863&#160;000</p></td><td><p>6&#160;067&#160;539,79</p></td></tr><tr><td><p>3 8</p></td><td><p>TECHNICAL TRAINING</p></td><td><p>973&#160;000</p></td><td><p>970&#160;000</p></td><td><p>778&#160;245,09</p></td></tr><tr><td><p>3 9</p></td><td><p>ED AND STRATEGIC ACTIVITIES</p></td><td><p>324&#160;000</p></td><td><p>1&#160;267&#160;000</p></td><td><p>370&#160;115,94</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>47&#160;051&#160;000</span></p></td><td><p><span>45&#160;237&#160;000</span></p></td><td><p><span>39&#160;995&#160;530,11</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPECIAL OPERATIONS PROGRAMMES</span></p></td></tr><tr><td><p>4 0</p></td><td><p>TECHNICAL COOPERATION WITH THIRD COUNTRIES</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>15&#160;936&#160;541,13</p></td></tr><tr><td><p>4 1</p></td><td><p>RESEARCH PROGRAMMES</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>73&#160;958,15</p></td></tr><tr><td><p>4 2</p></td><td><p>DATA FOR SAFETY PROGRAMME</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>1&#160;348&#160;520,25</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>17&#160;359&#160;019,53</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>OTHER EXPENDITURE</span></p></td></tr><tr><td><p>5 0</p></td><td><p>PROVISIONS</p></td><td><p>51&#160;816&#160;000</p></td><td><p>32&#160;429&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>51&#160;816&#160;000</span></p></td><td><p><span>32&#160;429&#160;000</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>218&#160;787&#160;000</span></p></td><td><p><span>196&#160;411&#160;375</span></p></td><td><p><span>170&#160;047&#160;498,23</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr><td><p>2020</p></td><td><p>2019</p></td><td><p>2018</p></td><td><p>2020</p></td><td><p>2019</p></td><td><p>2018</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>25</p></td><td><p>29</p></td><td><p>26</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>33</p></td><td><p>36</p></td><td><p>33</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>66</p></td><td><p>68</p></td><td><p>57</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>88</p></td><td><p>86</p></td><td><p>81</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>110</p></td><td><p>108</p></td><td><p>103</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>120</p></td><td><p>115</p></td><td><p>119</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>78</p></td><td><p>78</p></td><td><p>80</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>32</p></td><td><p>30</p></td><td><p>44</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>11</p></td><td><p>13</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AD</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>566</p></td><td><p>562</p></td><td><p>557</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>4</p></td><td><p>4</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>12</p></td><td><p>13</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>27</p></td><td><p>29</p></td><td><p>27</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>30</p></td><td><p>30</p></td><td><p>34</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>25</p></td><td><p>24</p></td><td><p>23</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>16</p></td><td><p>17</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>2</p></td><td><p>4</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td></tr><tr><td><p>Total AST</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>114</p></td><td><p>118</p></td><td><p>123</p></td></tr><tr/><tr/><tr><td><p><span>Grand Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>680</span></p></td><td><p><span>680</span></p></td><td><p><span>680</span></p></td></tr></tbody></table>
Estimate of number of contract staff and seconded national experts
<table><col/><col/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2020</p></td><td><p>2019</p></td><td><p>2018</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>36</p></td><td><p>36</p></td><td><p>36</p></td></tr><tr><td><p>FG III</p></td><td><p>70</p></td><td><p>70</p></td><td><p>68</p></td></tr><tr><td><p>FG II</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total FG</p></td><td><p>106</p></td><td><p>106</p></td><td><p>106</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>24</p></td><td><p>24</p></td><td><p>24</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>130</span></p></td><td><p><span>130</span></p></td><td><p><span>130</span></p></td></tr></tbody></table>