Document ID: 32016B0330(14)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 113/70</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2016
(2016/C 113/14)
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 2016</p></td><td><p>Financial year 2015</p></td><td><p>Financial year 2014</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><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>95&#160;926&#160;000</p></td><td><p>91&#160;933&#160;000</p></td><td><p>96&#160;992&#160;870,14</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>95&#160;926&#160;000</span></p></td><td><p><span>91&#160;933&#160;000</span></p></td><td><p><span>96&#160;992&#160;870,14</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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>36&#160;370&#160;000</p></td><td><p>36&#160;370&#160;000</p></td><td><p>34&#160;174&#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>36&#160;370&#160;000</span></p></td><td><p><span>36&#160;370&#160;000</span></p></td><td><p><span>34&#160;174&#160;000,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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;107&#160;000</p></td><td><p>2&#160;138&#160;000</p></td><td><p>2&#160;071&#160;571,44</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>2&#160;107&#160;000</span></p></td><td><p><span>2&#160;138&#160;000</span></p></td><td><p><span>2&#160;071&#160;571,44</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>OTHERS CONTRIBUTIONS</span></p></td></tr><tr><td><p>4 0</p></td><td><p>OTHERS CONTRIBUTIONS</p></td><td><p>p.m.</p></td><td><p>10&#160;602&#160;876</p></td><td><p>2&#160;868&#160;972,95</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>10&#160;602&#160;876</span></p></td><td><p><span>2&#160;868&#160;972,95</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><td><p><span>ADMINISTRATIVE OPERATIONS</span></p></td></tr><tr><td><p>5 0</p></td><td><p>ADMINISTRATIVE OPERATIONS</p></td><td><p>825&#160;000</p></td><td><p>1&#160;023&#160;000</p></td><td><p>795&#160;725,67</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>825&#160;000</span></p></td><td><p><span>1&#160;023&#160;000</span></p></td><td><p><span>795&#160;725,67</span></p></td></tr><tr><td><p><span>6</span></p></td></tr><tr><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>150&#160;000</p></td><td><p>310&#160;000</p></td><td><p>125&#160;382,16</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>150&#160;000</span></p></td><td><p><span>310&#160;000</span></p></td><td><p><span>125&#160;382,16</span></p></td></tr><tr><td><p><span>7</span></p></td></tr><tr><td><p><span>BUDGETARY CORRECTIONS</span></p></td></tr><tr><td><p>7 0</p></td><td><p>BUDGETARY CORRECTIONS</p></td><td><p>41&#160;101&#160;000</p></td><td><p>43&#160;046&#160;283</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>41&#160;101&#160;000</span></p></td><td><p><span>43&#160;046&#160;283</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>176&#160;479&#160;000</span></p></td><td><p><span>185&#160;423&#160;159</span></p></td><td><p><span>137&#160;028&#160;522,36</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 2016</p></td><td><p>Appropriations 2015</p></td><td><p>Outturn 2014</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><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>79&#160;473&#160;000</p></td><td><p>71&#160;261&#160;000</p></td><td><p>70&#160;088&#160;666,73</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATED TO RECRUITMENT</p></td><td><p>1&#160;439&#160;000</p></td><td><p>1&#160;079&#160;000</p></td><td><p>790&#160;946,30</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND TRAVEL</p></td><td><p>&#8212;</p></td><td><p>p.m.</p></td><td><p>58&#160;484,79</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>4&#160;844&#160;000</p></td><td><p>4&#160;378&#160;000</p></td><td><p>3&#160;703&#160;714,67</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTION AND EVENTS</p></td><td><p>192&#160;000</p></td><td><p>158&#160;000</p></td><td><p>114&#160;645,69</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>85&#160;948&#160;000</span></p></td><td><p><span>76&#160;876&#160;000</span></p></td><td><p><span>74&#160;756&#160;458,18</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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>15&#160;336&#160;000</p></td><td><p>12&#160;098&#160;000</p></td><td><p>9&#160;714&#160;648,74</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND&#160;COMMUNICATION TECHNOLOGY</p></td><td><p>4&#160;799&#160;000</p></td><td><p>5&#160;944&#160;000</p></td><td><p>5&#160;208&#160;650,30</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>2&#160;894&#160;000</p></td><td><p>173&#160;000</p></td><td><p>88&#160;941,12</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>1&#160;747&#160;000</p></td><td><p>1&#160;170&#160;000</p></td><td><p>638&#160;176,25</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>206&#160;000</p></td><td><p>221&#160;000</p></td><td><p>575&#160;185,92</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>24&#160;982&#160;000</span></p></td><td><p><span>19&#160;606&#160;000</span></p></td><td><p><span>16&#160;225&#160;602,33</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>CERTIFICATION ACTIVITIES</p></td><td><p>23&#160;130&#160;000</p></td><td><p>26&#160;951&#160;000</p></td><td><p>24&#160;915&#160;156,17</p></td></tr><tr><td><p>3 1</p></td><td><p>&#8216;S&#8217; ACTIVITIES</p></td><td><p>203&#160;000</p></td><td><p>220&#160;000</p></td><td><p>129&#160;082,20</p></td></tr><tr><td><p>3 2</p></td><td><p>OPERATIONAL INFORMATION TECHNOLOGY</p></td><td><p>1&#160;036&#160;000</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td></tr><tr><td><p>3 3</p></td><td><p>COMMUNICATION AND PUBLICATION</p></td><td><p>428&#160;000</p></td><td><p>262&#160;000</p></td><td><p>358&#160;938,66</p></td></tr><tr><td><p>3 4</p></td><td><p>MEETING EXPENSES</p></td><td><p>753&#160;000</p></td><td><p>758&#160;000</p></td><td><p>327&#160;043,23</p></td></tr><tr><td><p>3 5</p></td><td><p>TRANSLATION AND&#160;INTERPRETATION COSTS</p></td><td><p>137&#160;000</p></td><td><p>363&#160;000</p></td><td><p>70&#160;908,50</p></td></tr><tr><td><p>3 6</p></td><td><p>RULE MAKING ACTIVITIES</p></td><td><p>595&#160;000</p></td><td><p>925&#160;000</p></td><td><p>701&#160;180,46</p></td></tr><tr><td><p>3 7</p></td><td><p>MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>6&#160;222&#160;000</p></td><td><p>6&#160;363&#160;000</p></td><td><p>4&#160;835&#160;199,78</p></td></tr><tr><td><p>3 8</p></td><td><p>TECHNICAL TRAINING</p></td><td><p>587&#160;000</p></td><td><p>643&#160;000</p></td><td><p>458&#160;855,26</p></td></tr><tr><td><p>3 9</p></td><td><p>&#8216;ED&#8217; ACTIVITIES</p></td><td><p>790&#160;000</p></td><td><p>752&#160;000</p></td><td><p>853&#160;778,68</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>33&#160;881&#160;000</span></p></td><td><p><span>37&#160;237&#160;000</span></p></td><td><p><span>32&#160;650&#160;142,94</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><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>10&#160;585&#160;000</p></td><td><p>5&#160;342&#160;500,54</p></td></tr><tr><td><p>4 1</p></td><td><p>RESEARCH PROGRAMMES</p></td><td><p>p.m.</p></td><td><p>17&#160;876</p></td><td><p>845,31</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>10&#160;602&#160;876</span></p></td><td><p><span>5&#160;343&#160;345,85</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><td><p><span>OTHER EXPENDITURE</span></p></td></tr><tr><td><p>5 0</p></td><td><p>PROVISIONS</p></td><td><p>31&#160;668&#160;000</p></td><td><p>41&#160;101&#160;283</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>31&#160;668&#160;000</span></p></td><td><p><span>41&#160;101&#160;283</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>176&#160;479&#160;000</span></p></td><td><p><span>185&#160;423&#160;159</span></p></td><td><p><span>128&#160;975&#160;549,30</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>2015</p></td><td><p>2014</p></td><td><p>2013</p></td><td><p>2016</p></td><td><p>2015</p></td><td><p>2014</p></td></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>2</p></td><td><p>2</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>23</p></td><td><p>14</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>32</p></td><td><p>31</p></td><td><p>21</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>53</p></td><td><p>48</p></td><td><p>37</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>76</p></td><td><p>72</p></td><td><p>60</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>98</p></td><td><p>95</p></td><td><p>84</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>117</p></td><td><p>118</p></td><td><p>107</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>77</p></td><td><p>81</p></td><td><p>100</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>47</p></td><td><p>55</p></td><td><p>75</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>20</p></td><td><p>24</p></td><td><p>46</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>2</p></td><td><p>5</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>548</p></td><td><p>551</p></td><td><p>551</p></td></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>4</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>13</p></td><td><p>12</p></td><td><p>11</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>23</p></td><td><p>22</p></td><td><p>23</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>33</p></td><td><p>32</p></td><td><p>32</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>26</p></td><td><p>28</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>17</p></td><td><p>18</p></td><td><p>18</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>10</p></td><td><p>11</p></td><td><p>15</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>2</p></td><td><p>2</p></td><td><p>2</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>128</p></td><td><p>128</p></td><td><p>134</p></td></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>676</span></p></td><td><p><span>679</span></p></td><td><p><span>685</span></p></td></tr></tbody></table>