Document ID: 32017B0317(18)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>17.3.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 84/87</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2017
(2017/C 84/18)
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 2017</p></td><td><p>Financial year 2016</p></td><td><p>Financial year 2015</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>100&#160;834&#160;000</p></td><td><p>95&#160;926&#160;000</p></td><td><p>101&#160;614&#160;758,21</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>100&#160;834&#160;000</span></p></td><td><p><span>95&#160;926&#160;000</span></p></td><td><p><span>101&#160;614&#160;758,21</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>35&#160;985&#160;000</p></td><td><p>36&#160;370&#160;000</p></td><td><p>36&#160;370&#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>35&#160;985&#160;000</span></p></td><td><p><span>36&#160;370&#160;000</span></p></td><td><p><span>36&#160;370&#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;048&#160;000</p></td><td><p>2&#160;064&#160;000</p></td><td><p>2&#160;161&#160;035,80</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>2&#160;048&#160;000</span></p></td><td><p><span>2&#160;064&#160;000</span></p></td><td><p><span>2&#160;161&#160;035,80</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>8&#160;133&#160;457,20</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>&#160;</p></td></tr><tr><td><p>4 3</p></td><td><p>SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</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>8&#160;133&#160;457,20</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>793&#160;000</p></td><td><p>868&#160;000</p></td><td><p>903&#160;937,11</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>793&#160;000</span></p></td><td><p><span>868&#160;000</span></p></td><td><p><span>903&#160;937,11</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>100&#160;000</p></td><td><p>150&#160;000</p></td><td><p>209&#160;999,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>100&#160;000</span></p></td><td><p><span>150&#160;000</span></p></td><td><p><span>209&#160;999,&#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>48&#160;886&#160;000</p></td><td><p>58&#160;020&#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>48&#160;886&#160;000</span></p></td><td><p><span>58&#160;020&#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>188&#160;646&#160;000</span></p></td><td><p><span>193&#160;398&#160;000</span></p></td><td><p><span>149&#160;393&#160;187,32</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 2017</p></td><td><p>Appropriations 2016</p></td><td><p>Outturn 2015</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>86&#160;775&#160;000</p></td><td><p>79&#160;473&#160;000</p></td><td><p>69&#160;571&#160;945,25</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATED TO RECRUITMENT</p></td><td><p>1&#160;067&#160;000</p></td><td><p>1&#160;439&#160;000</p></td><td><p>747&#160;761,66</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>5&#160;193&#160;000</p></td><td><p>4&#160;844&#160;000</p></td><td><p>3&#160;819&#160;912,95</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTION AND EVENTS</p></td><td><p>101&#160;000</p></td><td><p>242&#160;000</p></td><td><p>86&#160;060,78</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>93&#160;136&#160;000</span></p></td><td><p><span>85&#160;998&#160;000</span></p></td><td><p><span>74&#160;225&#160;680,64</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>9&#160;729&#160;000</p></td><td><p>15&#160;078&#160;000</p></td><td><p>13&#160;648&#160;978,06</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND&#160;COMMUNICATION TECHNOLOGY</p></td><td><p>5&#160;442&#160;000</p></td><td><p>5&#160;446&#160;000</p></td><td><p>6&#160;915&#160;933,65</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>434&#160;000</p></td><td><p>2&#160;468&#160;000</p></td><td><p>36&#160;905,74</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>947&#160;000</p></td><td><p>1&#160;611&#160;000</p></td><td><p>1&#160;122&#160;694,05</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>246&#160;000</p></td><td><p>206&#160;000</p></td><td><p>194&#160;928,78</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>16&#160;798&#160;000</span></p></td><td><p><span>24&#160;809&#160;000</span></p></td><td><p><span>21&#160;919&#160;440,28</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>25&#160;275&#160;000</p></td><td><p>23&#160;330&#160;000</p></td><td><p>22&#160;578&#160;202,53</p></td></tr><tr><td><p>3 1</p></td><td><p>&#8216;S&#8217; ACTIVITIES</p></td><td><p>204&#160;000</p></td><td><p>203&#160;000</p></td><td><p>233&#160;102,32</p></td></tr><tr><td><p>3 2</p></td><td><p>OPERATIONAL INFORMATION TECHNOLOGY</p></td><td><p>1&#160;183&#160;000</p></td><td><p>1&#160;036&#160;000</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>COMMUNICATION AND PUBLICATION</p></td><td><p>425&#160;000</p></td><td><p>428&#160;000</p></td><td><p>265&#160;682,89</p></td></tr><tr><td><p>3 4</p></td><td><p>MEETING EXPENSES</p></td><td><p>636&#160;000</p></td><td><p>718&#160;000</p></td><td><p>665&#160;140,59</p></td></tr><tr><td><p>3 5</p></td><td><p>TRANSLATION AND&#160;INTERPRETATION COSTS</p></td><td><p>111&#160;000</p></td><td><p>94&#160;000</p></td><td><p>203&#160;337,03</p></td></tr><tr><td><p>3 6</p></td><td><p>RULE MAKING ACTIVITIES</p></td><td><p>624&#160;000</p></td><td><p>1&#160;432&#160;000</p></td><td><p>728&#160;498,88</p></td></tr><tr><td><p>3 7</p></td><td><p>MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>5&#160;782&#160;000</p></td><td><p>6&#160;222&#160;000</p></td><td><p>5&#160;297&#160;028,09</p></td></tr><tr><td><p>3 8</p></td><td><p>TECHNICAL TRAINING</p></td><td><p>649&#160;000</p></td><td><p>587&#160;000</p></td><td><p>379&#160;832,71</p></td></tr><tr><td><p>3 9</p></td><td><p>&#8216;ED&#8217; AND STRATEGIC ACTIVITIES</p></td><td><p>590&#160;000</p></td><td><p>930&#160;000</p></td><td><p>976&#160;009,96</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>35&#160;479&#160;000</span></p></td><td><p><span>34&#160;980&#160;000</span></p></td><td><p><span>31&#160;326&#160;835,&#8212;</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>5&#160;392&#160;320,07</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>13&#160;651,66</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>4 3</p></td><td><p>SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</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>5&#160;405&#160;971,73</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>43&#160;233&#160;000</p></td><td><p>47&#160;611&#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>43&#160;233&#160;000</span></p></td><td><p><span>47&#160;611&#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>188&#160;646&#160;000</span></p></td><td><p><span>193&#160;398&#160;000</span></p></td><td><p><span>132&#160;877&#160;927,65</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>2017</p></td><td><p>2016</p></td><td><p>2015</p></td><td><p>2017</p></td><td><p>2016</p></td><td><p>2015</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>&#160;</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>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>25</p></td><td><p>23</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>32</p></td><td><p>31</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>53</p></td><td><p>48</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>76</p></td><td><p>72</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>98</p></td><td><p>95</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>117</p></td><td><p>118</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>77</p></td><td><p>81</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>52</p></td><td><p>47</p></td><td><p>55</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>20</p></td><td><p>24</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>1</p></td><td><p>2</p></td><td><p>2</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>552</p></td><td><p>548</p></td><td><p>551</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>&#160;</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>&#160;</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>14</p></td><td><p>13</p></td><td><p>12</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>25</p></td><td><p>23</p></td><td><p>22</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>33</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>24</p></td><td><p>25</p></td><td><p>26</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>16</p></td><td><p>17</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>8</p></td><td><p>10</p></td><td><p>11</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>1</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>126</p></td><td><p>128</p></td><td><p>128</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>678</span></p></td><td><p><span>676</span></p></td><td><p><span>679</span></p></td></tr></tbody></table>