# C_2021114EN.01007701.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/77 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/77

---

Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2021

(2021/C 114/14)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 109 791 000 | 90 000 000 | 109 639 447,93 |
| | Title 1 — Total | 109 791 000 | 90 000 000 | 109 639 447,93 |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 38 900 000 | 37 954 000 | 37 643 000 ,— |
| | Title 2 — Total | 38 900 000 | 37 954 000 | 37 643 000 ,— |
| 3 | THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 2 649 000 | 2 303 000 | 2 265 330,17 |
| | Title 3 — Total | 2 649 000 | 2 303 000 | 2 265 330,17 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHER CONTRIBUTIONS | p.m. | p.m. | 16 029 224,75 |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | p.m. | 4 500 000 ,— |
| | Title 4 — Total | p.m. | p.m. | 20 529 224,75 |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 510 000 | 628 000 | 578 494,86 |
| | Title 5 — Total | 510 000 | 628 000 | 578 494,86 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 450 000 | 655 000 | 144 375 ,— |
| | Title 6 — Total | 450 000 | 655 000 | 144 375 ,— |
| 7 | BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 51 502 000 | 51 502 000 | 0 ,— |
| | Title 7 — Total | 51 502 000 | 51 502 000 | 0 ,— |
| | GRAND TOTAL | 203 802 000 | 183 042 000 | 170 799 872,71 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

109 791 000

90 000 000

109 639 447,93

Title 1 — Total

109 791 000

90 000 000

109 639 447,93

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

38 900 000

37 954 000

37 643 000 ,—

Title 2 — Total

38 900 000

37 954 000

37 643 000 ,—

3

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

2 649 000

2 303 000

2 265 330,17

Title 3 — Total

2 649 000

2 303 000

2 265 330,17

4

OTHER CONTRIBUTIONS

4 0

OTHER CONTRIBUTIONS

p.m.

p.m.

16 029 224,75

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

4 500 000 ,—

Title 4 — Total

p.m.

p.m.

20 529 224,75

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

510 000

628 000

578 494,86

Title 5 — Total

510 000

628 000

578 494,86

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

450 000

655 000

144 375 ,—

Title 6 — Total

450 000

655 000

144 375 ,—

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

51 502 000

51 502 000

0 ,—

Title 7 — Total

51 502 000

51 502 000

0 ,—

GRAND TOTAL

203 802 000

183 042 000

170 799 872,71

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 90 902 000 | 90 639 441 | 90 098 863,13 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 582 000 | 782 559 | 697 328,67 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 5 131 000 | 4 978 000 | 5 236 292,70 |
| 1 7 | RECEPTION AND EVENTS | 83 000 | 59 000 | 43 212,79 |
| | Title 1 — Total | 96 698 000 | 96 459 000 | 96 075 697,29 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 10 005 000 | 9 897 000 | 9 705 178,79 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 11 943 000 | 8 996 000 | 8 097 463,55 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 201 000 | 131 000 | 311 603,68 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 905 000 | 937 000 | 795 668,15 |
| 2 4 | POSTAGE AND DELIVERY CHARGES | 175 000 | 173 000 | 165 278,49 |
| | Title 2 — Total | 23 229 000 | 20 134 000 | 19 075 192,66 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 22 810 000 | 22 263 000 | 28 529 958,63 |
| 3 1 | STANDARDISATION ACTIVITIES | 97 000 | 76 000 | 145 904,73 |
| 3 2 | OPERATIONAL INFORMATION TECHNOLOGY | 1 319 000 | 982 000 | 1 008 790,78 |
| 3 3 | COMMUNICATION AND PUBLICATIONS | 469 000 | 214 000 | 391 300,48 |
| 3 4 | MEETING EXPENSES | 595 000 | 335 000 | 772 325,92 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | p.m. | 3 000 | 21 752 ,— |
| 3 6 | RULE MAKING ACTIVITIES | 964 000 | 1 452 000 | 1 926 383,82 |
| 3 7 | MISSION EXPENSES | 4 998 000 | 2 214 000 | 5 897 099,79 |
| 3 8 | TECHNICAL TRAINING | 715 000 | 391 000 | 602 402,38 |
| 3 9 | ED AND STRATEGIC ACTIVITIES | 5 397 000 | 1 626 000 | 445 708,25 |
| | Title 3 — Total | 37 364 000 | 29 556 000 | 39 741 626,78 |
| 4 | SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | p.m. | p.m. | 16 494 317,50 |
| 4 1 | RESEARCH PROGRAMMES | p.m. | p.m. | 71 217,42 |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | p.m. | 2 218 132,08 |
| | Title 4 — Total | p.m. | p.m. | 18 783 667 ,— |
| 5 | OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 46 511 000 | 36 893 000 | 0 ,— |
| | Title 5 — Total | 46 511 000 | 36 893 000 | 0 ,— |
| | GRAND TOTAL | 203 802 000 | 183 042 000 | 173 676 183,73 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

90 902 000

90 639 441

90 098 863,13

1 2

EXPENDITURE RELATED TO RECRUITMENT

582 000

782 559

697 328,67

1 4

SOCIOMEDICAL INFRASTRUCTURE

5 131 000

4 978 000

5 236 292,70

1 7

RECEPTION AND EVENTS

83 000

59 000

43 212,79

Title 1 — Total

96 698 000

96 459 000

96 075 697,29

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

10 005 000

9 897 000

9 705 178,79

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

11 943 000

8 996 000

8 097 463,55

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

201 000

131 000

311 603,68

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

905 000

937 000

795 668,15

2 4

POSTAGE AND DELIVERY CHARGES

175 000

173 000

165 278,49

Title 2 — Total

23 229 000

20 134 000

19 075 192,66

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

22 810 000

22 263 000

28 529 958,63

3 1

STANDARDISATION ACTIVITIES

97 000

76 000

145 904,73

3 2

OPERATIONAL INFORMATION TECHNOLOGY

1 319 000

982 000

1 008 790,78

3 3

COMMUNICATION AND PUBLICATIONS

469 000

214 000

391 300,48

3 4

MEETING EXPENSES

595 000

335 000

772 325,92

3 5

TRANSLATION AND INTERPRETATION COSTS

p.m.

3 000

21 752 ,—

3 6

RULE MAKING ACTIVITIES

964 000

1 452 000

1 926 383,82

3 7

MISSION EXPENSES

4 998 000

2 214 000

5 897 099,79

3 8

TECHNICAL TRAINING

715 000

391 000

602 402,38

3 9

ED AND STRATEGIC ACTIVITIES

5 397 000

1 626 000

445 708,25

Title 3 — Total

37 364 000

29 556 000

39 741 626,78

4

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

p.m.

p.m.

16 494 317,50

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

71 217,42

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

2 218 132,08

Title 4 — Total

p.m.

p.m.

18 783 667 ,—

5

OTHER EXPENDITURE

5 0

PROVISIONS

46 511 000

36 893 000

0 ,—

Title 5 — Total

46 511 000

36 893 000

0 ,—

GRAND TOTAL

203 802 000

183 042 000

173 676 183,73

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 25 | — | 2 | — | 25 |
| AD 13 | — | 33 | — | 6 | — | 33 |
| AD 12 | — | 66 | — | 22 | — | 66 |
| AD 11 | — | 88 | — | 48 | — | 88 |
| AD 10 | — | 110 | — | 76 | — | 110 |
| AD 9 | — | 120 | — | 129 | — | 120 |
| AD 8 | — | 78 | — | 118 | — | 78 |
| AD 7 | — | 32 | — | 70 | — | 32 |
| AD 6 | — | 11 | — | 49 | — | 11 |
| AD 5 | — | 2 | — | 23 | — | 2 |
| Subtotal AD | — | 566 | — | 544 | — | 566 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | — | — | 1 |
| AST 8 | — | 3 | — | 1 | — | 3 |
| AST 7 | — | 11 | — | 2 | — | 11 |
| AST 6 | — | 27 | — | 15 | — | 27 |
| AST 5 | — | 28 | — | 39 | — | 30 |
| AST 4 | — | 25 | — | 29 | — | 25 |
| AST 3 | — | 15 | — | 18 | — | 15 |
| AST 2 | — | 2 | — | 7 | — | 2 |
| AST 1 | — | — | — | 1 | — | — |
| Subtotal AST | — | 112 | — | 112 | — | 114 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | 1 | — | — | — | — |
| AST/SC 2 | — | 1 | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | 2 | — | — | — | — |
| Total | — | 680 | — | 656 | — | 680 |
| Grand Total | 680 | 656 | 680 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

25

—

2

—

25

AD 13

—

33

—

6

—

33

AD 12

—

66

—

22

—

66

AD 11

—

88

—

48

—

88

AD 10

—

110

—

76

—

110

AD 9

—

120

—

129

—

120

AD 8

—

78

—

118

—

78

AD 7

—

32

—

70

—

32

AD 6

—

11

—

49

—

11

AD 5

—

2

—

23

—

2

Subtotal AD

—

566

—

544

—

566

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

—

—

1

AST 8

—

3

—

1

—

3

AST 7

—

11

—

2

—

11

AST 6

—

27

—

15

—

27

AST 5

—

28

—

39

—

30

AST 4

—

25

—

29

—

25

AST 3

—

15

—

18

—

15

AST 2

—

2

—

7

—

2

AST 1

—

—

—

1

—

—

Subtotal AST

—

112

—

112

—

114

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

1

—

—

—

—

AST/SC 2

—

1

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

2

—

—

—

—

Total

—

680

—

656

—

680

Grand Total

680

656

680

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

| Contract staff posts | 2021 | 2020 | 2019 |
| --- | --- | --- | --- |
| FG IV | 36 | 28 | 36 |
| FG III | 68 | 60 | 70 |
| FG II | 2 | 0 | 0 |
| Total | 106 | 88 | 106 |
| Seconded national experts posts | 24 | 15 | 24 |
| Total | 130 | 103 | 130 |

Contract staff posts

2021

2020

2019

FG IV

36

28

36

FG III

68

60

70

FG II

2

0

0

Total

106

88

106

Seconded national experts posts

24

15

24

Total

130

103

130

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