# C_2020107EN.01006001.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/60 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/60

---

Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2020

(2020/C 107/12)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 125 143 000 | 103 214 000 | 105 273 335,87 |
| | Title 1 — Total | 125 143 000 | 103 214 000 | 105 273 335,87 |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 37 954 000 | 37 643 000 | 36 915 000 ,— |
| | Title 2 — Total | 37 954 000 | 37 643 000 | 36 915 000 ,— |
| 3 | THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 2 303 000 | 2 066 000 | 2 210 019,53 |
| | Title 3 — Total | 2 303 000 | 2 066 000 | 2 210 019,53 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHER CONTRIBUTIONS | p.m. | p.m. | 9 867 252,97 |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | 9 867 252,97 |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 628 000 | 800 000 | 796 834,84 |
| | Title 5 — Total | 628 000 | 800 000 | 796 834,84 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 565 000 | 494 375 | 50 000 ,— |
| | Title 6 — Total | 565 000 | 494 375 | 50 000 ,— |
| 7 | BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 52 194 000 | 52 194 000 | 0 ,— |
| | Title 7 — Total | 52 194 000 | 52 194 000 | 0 ,— |
| | GRAND TOTAL | 218 787 000 | 196 411 375 | 155 112 443,21 |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

125 143 000

103 214 000

105 273 335,87

Title 1 — Total

125 143 000

103 214 000

105 273 335,87

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

37 954 000

37 643 000

36 915 000 ,—

Title 2 — Total

37 954 000

37 643 000

36 915 000 ,—

3

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

2 303 000

2 066 000

2 210 019,53

Title 3 — Total

2 303 000

2 066 000

2 210 019,53

4

OTHER CONTRIBUTIONS

4 0

OTHER CONTRIBUTIONS

p.m.

p.m.

9 867 252,97

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

p.m.

9 867 252,97

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

628 000

800 000

796 834,84

Title 5 — Total

628 000

800 000

796 834,84

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

565 000

494 375

50 000 ,—

Title 6 — Total

565 000

494 375

50 000 ,—

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

52 194 000

52 194 000

0 ,—

Title 7 — Total

52 194 000

52 194 000

0 ,—

GRAND TOTAL

218 787 000

196 411 375

155 112 443,21

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 92 067 000 | 93 179 375 | 88 965 340,10 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 053 000 | 1 110 000 | 808 073,73 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 5 519 000 | 5 508 000 | 5 062 161,58 |
| 1 7 | RECEPTION AND EVENTS | 97 000 | 102 000 | 68 167 ,— |
| | Title 1 — Total | 98 736 000 | 99 899 375 | 94 903 742,41 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 10 039 000 | 9 805 000 | 9 244 540,25 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 9 838 000 | 7 601 000 | 6 895 417,74 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 189 000 | 337 000 | 507 576,36 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 945 000 | 931 000 | 978 611,61 |
| 2 4 | POSTAGE AND DELIVERY CHARGES | 173 000 | 172 000 | 163 060,22 |
| | Title 2 — Total | 21 184 000 | 18 846 000 | 17 789 206,18 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 35 010 000 | 31 904 000 | 27 915 725,26 |
| 3 1 | STANDARDISATION ACTIVITIES | 171 000 | 229 000 | 174 462,59 |
| 3 2 | OPERATIONAL INFORMATION TECHNOLOGY | 982 000 | 934 000 | 618 752,50 |
| 3 3 | COMMUNICATION AND PUBLICATIONS | 462 000 | 415 000 | 682 663,37 |
| 3 4 | MEETING EXPENSES | 854 000 | 1 104 000 | 356 902,47 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 25 000 | 58 000 | 45 708 ,— |
| 3 6 | RULE MAKING ACTIVITIES | 1 302 000 | 1 493 000 | 2 985 415,10 |
| 3 7 | MISSION EXPENSES | 6 948 000 | 6 863 000 | 6 067 539,79 |
| 3 8 | TECHNICAL TRAINING | 973 000 | 970 000 | 778 245,09 |
| 3 9 | ED AND STRATEGIC ACTIVITIES | 324 000 | 1 267 000 | 370 115,94 |
| | Title 3 — Total | 47 051 000 | 45 237 000 | 39 995 530,11 |
| 4 | SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | p.m. | p.m. | 15 936 541,13 |
| 4 1 | RESEARCH PROGRAMMES | p.m. | p.m. | 73 958,15 |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | p.m. | 1 348 520,25 |
| | Title 4 — Total | p.m. | p.m. | 17 359 019,53 |
| 5 | OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 51 816 000 | 32 429 000 | 0 ,— |
| | Title 5 — Total | 51 816 000 | 32 429 000 | 0 ,— |
| | GRAND TOTAL | 218 787 000 | 196 411 375 | 170 047 498,23 |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

92 067 000

93 179 375

88 965 340,10

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 053 000

1 110 000

808 073,73

1 4

SOCIOMEDICAL INFRASTRUCTURE

5 519 000

5 508 000

5 062 161,58

1 7

RECEPTION AND EVENTS

97 000

102 000

68 167 ,—

Title 1 — Total

98 736 000

99 899 375

94 903 742,41

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

10 039 000

9 805 000

9 244 540,25

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

9 838 000

7 601 000

6 895 417,74

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

189 000

337 000

507 576,36

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

945 000

931 000

978 611,61

2 4

POSTAGE AND DELIVERY CHARGES

173 000

172 000

163 060,22

Title 2 — Total

21 184 000

18 846 000

17 789 206,18

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

35 010 000

31 904 000

27 915 725,26

3 1

STANDARDISATION ACTIVITIES

171 000

229 000

174 462,59

3 2

OPERATIONAL INFORMATION TECHNOLOGY

982 000

934 000

618 752,50

3 3

COMMUNICATION AND PUBLICATIONS

462 000

415 000

682 663,37

3 4

MEETING EXPENSES

854 000

1 104 000

356 902,47

3 5

TRANSLATION AND INTERPRETATION COSTS

25 000

58 000

45 708 ,—

3 6

RULE MAKING ACTIVITIES

1 302 000

1 493 000

2 985 415,10

3 7

MISSION EXPENSES

6 948 000

6 863 000

6 067 539,79

3 8

TECHNICAL TRAINING

973 000

970 000

778 245,09

3 9

ED AND STRATEGIC ACTIVITIES

324 000

1 267 000

370 115,94

Title 3 — Total

47 051 000

45 237 000

39 995 530,11

4

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

p.m.

p.m.

15 936 541,13

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

73 958,15

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

1 348 520,25

Title 4 — Total

p.m.

p.m.

17 359 019,53

5

OTHER EXPENDITURE

5 0

PROVISIONS

51 816 000

32 429 000

0 ,—

Title 5 — Total

51 816 000

32 429 000

0 ,—

GRAND TOTAL

218 787 000

196 411 375

170 047 498,23

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2020 | 2019 | 2018 | 2020 | 2019 | 2018 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 25 | 29 | 26 |
| AD 13 | — | — | — | 33 | 36 | 33 |
| AD 12 | — | — | — | 66 | 68 | 57 |
| AD 11 | — | — | — | 88 | 86 | 81 |
| AD 10 | — | — | — | 110 | 108 | 103 |
| AD 9 | — | — | — | 120 | 115 | 119 |
| AD 8 | — | — | — | 78 | 78 | 80 |
| AD 7 | — | — | — | 32 | 30 | 44 |
| AD 6 | — | — | — | 11 | 11 | 13 |
| AD 5 | — | — | — | 2 | — | — |
| Total AD | — | — | — | 566 | 562 | 557 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | — | — | — | 3 | 4 | 4 |
| AST 7 | — | — | — | 11 | 12 | 13 |
| AST 6 | — | — | — | 27 | 29 | 27 |
| AST 5 | — | — | — | 30 | 30 | 34 |
| AST 4 | — | — | — | 25 | 24 | 23 |
| AST 3 | — | — | — | 15 | 16 | 17 |
| AST 2 | — | — | — | 2 | 2 | 4 |
| AST 1 | — | — | — | — | — | |
| Total AST | — | — | — | 114 | 118 | 123 |
| Grand Total | — | — | — | 680 | 680 | 680 |

Function group and grade

Permanent posts

Temporary posts

2020

2019

2018

2020

2019

2018

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

25

29

26

AD 13

—

—

—

33

36

33

AD 12

—

—

—

66

68

57

AD 11

—

—

—

88

86

81

AD 10

—

—

—

110

108

103

AD 9

—

—

—

120

115

119

AD 8

—

—

—

78

78

80

AD 7

—

—

—

32

30

44

AD 6

—

—

—

11

11

13

AD 5

—

—

—

2

—

—

Total AD

—

—

—

566

562

557

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

1

AST 8

—

—

—

3

4

4

AST 7

—

—

—

11

12

13

AST 6

—

—

—

27

29

27

AST 5

—

—

—

30

30

34

AST 4

—

—

—

25

24

23

AST 3

—

—

—

15

16

17

AST 2

—

—

—

2

2

4

AST 1

—

—

—

—

—

Total AST

—

—

—

114

118

123

Grand Total

—

—

—

680

680

680

Estimate of number of contract staff and seconded national experts

| Contract staff posts | 2020 | 2019 | 2018 |
| --- | --- | --- | --- |
| FG IV | 36 | 36 | 36 |
| FG III | 70 | 70 | 68 |
| FG II | — | — | — |
| Total FG | 106 | 106 | 106 |
| Seconded national experts posts | 24 | 24 | 24 |
| Total | 130 | 130 | 130 |

Contract staff posts

2020

2019

2018

FG IV

36

36

36

FG III

70

70

68

FG II

—

—

—

Total FG

106

106

106

Seconded national experts posts

24

24

24

Total

130

130

130

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