# C_2019120EN.01006201.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/62 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/62

---

Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2019

(2019/C 120/13)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 103 214 000 | 102 992 000 | 103 529 143,46 |
| | Title 1 — Total | 103 214 000 | 102 992 000 | 103 529 143,46 |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 37 643 000 | 36 915 000 | 34 870 000 ,— |
| | Title 2 — Total | 37 643 000 | 36 915 000 | 34 870 000 ,— |
| 3 | THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 2 066 000 | 1 973 000 | 2 145 842,50 |
| | Title 3 — Total | 2 066 000 | 1 973 000 | 2 145 842,50 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHER CONTRIBUTIONS | p.m. | p.m. | 9 228 914,14 |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | p.m. | 2 000 000 ,— |
| 4 3 | SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES | p.m. | p.m. | 100 000 ,— |
| | Title 4 — Total | p.m. | p.m. | 11 328 914,14 |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 800 000 | 600 000 | 760 119,12 |
| | Title 5 — Total | 800 000 | 600 000 | 760 119,12 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 265 000 | 450 000 | 150 000 ,— |
| | Title 6 — Total | 265 000 | 450 000 | 150 000 ,— |
| 7 | BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 54 941 000 | 54 941 000 | 0 ,— |
| | Title 7 — Total | 54 941 000 | 54 941 000 | 0 ,— |
| | GRAND TOTAL | 198 929 000 | 197 871 000 | 152 784 019,22 |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

103 214 000

102 992 000

103 529 143,46

Title 1 — Total

103 214 000

102 992 000

103 529 143,46

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

37 643 000

36 915 000

34 870 000 ,—

Title 2 — Total

37 643 000

36 915 000

34 870 000 ,—

3

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

2 066 000

1 973 000

2 145 842,50

Title 3 — Total

2 066 000

1 973 000

2 145 842,50

4

OTHER CONTRIBUTIONS

4 0

OTHER CONTRIBUTIONS

p.m.

p.m.

9 228 914,14

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

2 000 000 ,—

4 3

SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES

p.m.

p.m.

100 000 ,—

Title 4 — Total

p.m.

p.m.

11 328 914,14

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

800 000

600 000

760 119,12

Title 5 — Total

800 000

600 000

760 119,12

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

265 000

450 000

150 000 ,—

Title 6 — Total

265 000

450 000

150 000 ,—

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

54 941 000

54 941 000

0 ,—

Title 7 — Total

54 941 000

54 941 000

0 ,—

GRAND TOTAL

198 929 000

197 871 000

152 784 019,22

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 93 035 000 | 90 284 000 | 86 131 628,37 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 110 000 | 930 000 | 610 286,61 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 5 508 000 | 5 069 000 | 4 645 334,06 |
| 1 7 | RECEPTION AND EVENTS | 102 000 | 82 000 | 68 691,46 |
| | Title 1 — Total | 99 755 000 | 96 365 000 | 91 455 940,50 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 9 805 000 | 9 703 000 | 9 144 841,79 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 601 000 | 6 313 000 | 5 787 839,16 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 337 000 | 435 000 | 472 267,39 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 931 000 | 982 000 | 978 605,54 |
| 2 4 | POSTAGE AND DELIVERY CHARGES | 172 000 | 189 000 | 172 865,26 |
| | Title 2 — Total | 18 846 000 | 17 622 000 | 16 556 419,14 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 31 904 000 | 31 769 400 | 23 965 431,27 |
| 3 1 | STANDARDISATION ACTIVITIES | 229 000 | 229 000 | 173 965,59 |
| 3 2 | OPERATIONAL INFORMATION TECHNOLOGY | 934 000 | 1 400 000 | 1 517 762,74 |
| 3 3 | COMMUNICATION AND PUBLICATIONS | 415 000 | 301 600 | 404 444,80 |
| 3 4 | MEETING EXPENSES | 1 104 000 | 952 000 | 436 484,69 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 58 000 | 66 000 | 39 841,83 |
| 3 6 | RULE MAKING ACTIVITIES | 1 299 000 | 1 797 000 | 1 201 636,06 |
| 3 7 | MISSION EXPENSES | 6 892 000 | 6 991 000 | 5 799 932,65 |
| 3 8 | TECHNICAL TRAINING | 970 000 | 886 000 | 655 560,25 |
| 3 9 | ED AND STRATEGIC ACTIVITIES | 1 347 000 | 2 440 000 | 671 662,31 |
| | Title 3 — Total | 45 152 000 | 46 832 000 | 34 866 722,19 |
| 4 | SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | p.m. | p.m. | 7 610 463,55 |
| 4 1 | RESEARCH PROGRAMMES | p.m. | p.m. | 23 457,96 |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | p.m. | 3 179,86 |
| 4 3 | SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES | — | — | 100 000 ,— |
| | Title 4 — Total | p.m. | p.m. | 7 737 101,37 |
| 5 | OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 35 176 000 | 37 052 000 | 0 ,— |
| | Title 5 — Total | 35 176 000 | 37 052 000 | 0 ,— |
| | GRAND TOTAL | 198 929 000 | 197 871 000 | 150 616 183,20 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

93 035 000

90 284 000

86 131 628,37

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 110 000

930 000

610 286,61

1 4

SOCIOMEDICAL INFRASTRUCTURE

5 508 000

5 069 000

4 645 334,06

1 7

RECEPTION AND EVENTS

102 000

82 000

68 691,46

Title 1 — Total

99 755 000

96 365 000

91 455 940,50

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

9 805 000

9 703 000

9 144 841,79

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 601 000

6 313 000

5 787 839,16

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

337 000

435 000

472 267,39

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

931 000

982 000

978 605,54

2 4

POSTAGE AND DELIVERY CHARGES

172 000

189 000

172 865,26

Title 2 — Total

18 846 000

17 622 000

16 556 419,14

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

31 904 000

31 769 400

23 965 431,27

3 1

STANDARDISATION ACTIVITIES

229 000

229 000

173 965,59

3 2

OPERATIONAL INFORMATION TECHNOLOGY

934 000

1 400 000

1 517 762,74

3 3

COMMUNICATION AND PUBLICATIONS

415 000

301 600

404 444,80

3 4

MEETING EXPENSES

1 104 000

952 000

436 484,69

3 5

TRANSLATION AND INTERPRETATION COSTS

58 000

66 000

39 841,83

3 6

RULE MAKING ACTIVITIES

1 299 000

1 797 000

1 201 636,06

3 7

MISSION EXPENSES

6 892 000

6 991 000

5 799 932,65

3 8

TECHNICAL TRAINING

970 000

886 000

655 560,25

3 9

ED AND STRATEGIC ACTIVITIES

1 347 000

2 440 000

671 662,31

Title 3 — Total

45 152 000

46 832 000

34 866 722,19

4

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

p.m.

p.m.

7 610 463,55

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

23 457,96

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

3 179,86

4 3

SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES

—

—

100 000 ,—

Title 4 — Total

p.m.

p.m.

7 737 101,37

5

OTHER EXPENDITURE

5 0

PROVISIONS

35 176 000

37 052 000

0 ,—

Title 5 — Total

35 176 000

37 052 000

0 ,—

GRAND TOTAL

198 929 000

197 871 000

150 616 183,20

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2017 | 2019 | 2018 | 2017 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 29 | 26 | 5 |
| AD 13 | — | — | — | 36 | 33 | 7 |
| AD 12 | — | — | — | 68 | 57 | 22 |
| AD 11 | — | — | — | 86 | 81 | 46 |
| AD 10 | — | — | — | 108 | 103 | 69 |
| AD 9 | — | — | — | 115 | 119 | 104 |
| AD 8 | — | — | — | 78 | 81 | 145 |
| AD 7 | — | — | — | 30 | 47 | 83 |
| AD 6 | — | — | — | 11 | 15 | 47 |
| AD 5 | — | — | — | — | | 23 |
| Total AD | — | — | — | 562 | 563 | 552 |
| AST 11 | — | — | — | — | — | |
| AST 10 | — | — | — | — | — | |
| AST 9 | — | — | — | 1 | 1 | |
| AST 8 | — | — | — | 4 | 4 | |
| AST 7 | — | — | — | 12 | 13 | 1 |
| AST 6 | — | — | — | 29 | 27 | 8 |
| AST 5 | — | — | — | 30 | 33 | 30 |
| AST 4 | — | — | — | 24 | 21 | 36 |
| AST 3 | — | — | — | 16 | 14 | 25 |
| AST 2 | — | — | — | 2 | 4 | 18 |
| AST 1 | — | — | — | — | | 3 |
| Total AST | — | — | — | 118 | 117 | 121 |
| Grand Total | — | — | — | 680 | 680 | 673 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2017

2019

2018

2017

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

29

26

5

AD 13

—

—

—

36

33

7

AD 12

—

—

—

68

57

22

AD 11

—

—

—

86

81

46

AD 10

—

—

—

108

103

69

AD 9

—

—

—

115

119

104

AD 8

—

—

—

78

81

145

AD 7

—

—

—

30

47

83

AD 6

—

—

—

11

15

47

AD 5

—

—

—

—

23

Total AD

—

—

—

562

563

552

AST 11

—

—

—

—

—

AST 10

—

—

—

—

—

AST 9

—

—

—

1

1

AST 8

—

—

—

4

4

AST 7

—

—

—

12

13

1

AST 6

—

—

—

29

27

8

AST 5

—

—

—

30

33

30

AST 4

—

—

—

24

21

36

AST 3

—

—

—

16

14

25

AST 2

—

—

—

2

4

18

AST 1

—

—

—

—

3

Total AST

—

—

—

118

117

121

Grand Total

—

—

—

680

680

673

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