# C_2015110EN.01007101.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/71 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/71

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2015

(2015/C 110/14)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 91 933 000 | 88 333 000 | 81 836 700,74 |
| | Title 1 — Total | 91 933 000 | 88 333 000 | 81 836 700,74 |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 36 370 000 | 34 174 000 | 34 862 000,— |
| | Title 2 — Total | 36 370 000 | 34 174 000 | 34 862 000,— |
| 3 |
| THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 2 138 000 | 2 006 000 | 1 958 949,48 |
| | Title 3 — Total | 2 138 000 | 2 006 000 | 1 958 949,48 |
| 4 |
| OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | 9 200 000 | 8 953 721 | 4 688 573,11 |
| | Title 4 — Total | 9 200 000 | 8 953 721 | 4 688 573,11 |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 950 000 | 950 000 | 869 053,57 |
| | Title 5 — Total | 950 000 | 950 000 | 869 053,57 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 100 000 | 100 000 | 104 867,37 |
| | Title 6 — Total | 100 000 | 100 000 | 104 867,37 |
| 7 |
| BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 21 335 000 | 27 756 443 | 0,— |
| | Title 7 — Total | 21 335 000 | 27 756 443 | 0,— |
| | GRAND TOTAL | 162 026 000 | 162 273 164 | 124 320 144,27 |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

91 933 000

88 333 000

81 836 700,74

Title 1 — Total

Title 1 — Total

91 933 000

91 933 000

88 333 000

88 333 000

81 836 700,74

81 836 700,74

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

36 370 000

34 174 000

34 862 000,—

Title 2 — Total

Title 2 — Total

36 370 000

36 370 000

34 174 000

34 174 000

34 862 000,—

34 862 000,—

3

3

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

2 138 000

2 006 000

1 958 949,48

Title 3 — Total

Title 3 — Total

2 138 000

2 138 000

2 006 000

2 006 000

1 958 949,48

1 958 949,48

4

4

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

9 200 000

8 953 721

4 688 573,11

Title 4 — Total

Title 4 — Total

9 200 000

9 200 000

8 953 721

8 953 721

4 688 573,11

4 688 573,11

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

950 000

950 000

869 053,57

Title 5 — Total

Title 5 — Total

950 000

950 000

950 000

950 000

869 053,57

869 053,57

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

100 000

100 000

104 867,37

Title 6 — Total

Title 6 — Total

100 000

100 000

100 000

100 000

104 867,37

104 867,37

7

7

BUDGETARY CORRECTIONS

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

21 335 000

27 756 443

0,—

Title 7 — Total

Title 7 — Total

21 335 000

21 335 000

27 756 443

27 756 443

0,—

0,—

GRAND TOTAL

GRAND TOTAL

162 026 000

162 026 000

162 273 164

162 273 164

124 320 144,27

124 320 144,27

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 72 276 000 | 73 400 000 | 64 570 457,59 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 298 000 | 1 054 000 | 1 045 205,31 |
| 1 3 | MISSIONS AND TRAVEL | — | 90 000 | 61 445,21 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 4 378 000 | 3 840 000 | 3 487 015,29 |
| 1 7 | RECEPTION AND EVENTS | 158 000 | 156 000 | 243 202,50 |
| | Title 1 — Total | 78 110 000 | 78 540 000 | 69 407 325,90 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 11 767 000 | 9 805 000 | 8 303 525,66 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 4 594 000 | 4 143 000 | 5 998 081,48 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 517 000 | 120 000 | 52 902,03 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 112 000 | 916 000 | 801 366,53 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 221 000 | 765 000 | 640 647,03 |
| | Title 2 — Total | 18 211 000 | 15 749 000 | 15 796 522,73 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 26 951 000 | 30 055 000 | 27 806 693,50 |
| 3 1 | ‘S’ ACTIVITIES | 230 000 | 220 000 | 221 695,69 |
| 3 2 | DEVELOPMENT OF DATA BASE | — | p.m. | 0,— |
| 3 3 | COMMUNICATION AND PUBLICATION | 300 000 | 295 000 | 431 556,51 |
| 3 4 | MEETING EXPENSES | 485 000 | 380 000 | 420 382,39 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 446 000 | 296 000 | 1 280 709,— |
| 3 6 | RULE MAKING ACTIVITIES | 925 000 | 280 000 | 1 518 989,31 |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 6 363 000 | 5 275 000 | 5 071 551,58 |
| 3 8 | TECHNICAL TRAINING | 663 000 | 536 000 | 459 597,95 |
| 3 9 | ‘ED’ ACTIVITIES | 752 000 | 358 000 | 1 023 504,93 |
| | Title 3 — Total | 37 115 000 | 37 695 000 | 38 234 680,86 |
| 4 |
| SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | 9 200 000 | 8 935 000 | 3 352 158,85 |
| 4 1 | RESEARCH PROGRAMMES | p.m. | 18 721 | 0,— |
| | Title 4 — Total | 9 200 000 | 8 953 721 | 3 352 158,85 |
| 5 |
| OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 19 390 000 | 21 335 443 | 0,— |
| | Title 5 — Total | 19 390 000 | 21 335 443 | 0,— |
| | GRAND TOTAL | 162 026 000 | 162 273 164 | 126 790 688,34 |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

72 276 000

73 400 000

64 570 457,59

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 298 000

1 054 000

1 045 205,31

1 3

MISSIONS AND TRAVEL

—

90 000

61 445,21

1 4

SOCIOMEDICAL INFRASTRUCTURE

4 378 000

3 840 000

3 487 015,29

1 7

RECEPTION AND EVENTS

158 000

156 000

243 202,50

Title 1 — Total

Title 1 — Total

78 110 000

78 110 000

78 540 000

78 540 000

69 407 325,90

69 407 325,90

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

11 767 000

9 805 000

8 303 525,66

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

4 594 000

4 143 000

5 998 081,48

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

517 000

120 000

52 902,03

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 112 000

916 000

801 366,53

2 4

POSTAGE AND TELECOMMUNICATIONS

221 000

765 000

640 647,03

Title 2 — Total

Title 2 — Total

18 211 000

18 211 000

15 749 000

15 749 000

15 796 522,73

15 796 522,73

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

26 951 000

30 055 000

27 806 693,50

3 1

‘S’ ACTIVITIES

230 000

220 000

221 695,69

3 2

DEVELOPMENT OF DATA BASE

—

p.m.

0,—

3 3

COMMUNICATION AND PUBLICATION

300 000

295 000

431 556,51

3 4

MEETING EXPENSES

485 000

380 000

420 382,39

3 5

TRANSLATION AND INTERPRETATION COSTS

446 000

296 000

1 280 709,—

3 6

RULE MAKING ACTIVITIES

925 000

280 000

1 518 989,31

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

6 363 000

5 275 000

5 071 551,58

3 8

TECHNICAL TRAINING

663 000

536 000

459 597,95

3 9

‘ED’ ACTIVITIES

752 000

358 000

1 023 504,93

Title 3 — Total

Title 3 — Total

37 115 000

37 115 000

37 695 000

37 695 000

38 234 680,86

38 234 680,86

4

4

SPECIAL OPERATIONS PROGRAMMES

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

9 200 000

8 935 000

3 352 158,85

4 1

RESEARCH PROGRAMMES

p.m.

18 721

0,—

Title 4 — Total

Title 4 — Total

9 200 000

9 200 000

8 953 721

8 953 721

3 352 158,85

3 352 158,85

5

5

OTHER EXPENDITURE

OTHER EXPENDITURE

5 0

PROVISIONS

19 390 000

21 335 443

0,—

Title 5 — Total

Title 5 — Total

19 390 000

19 390 000

21 335 443

21 335 443

0,—

0,—

GRAND TOTAL

GRAND TOTAL

162 026 000

162 026 000

162 273 164

162 273 164

126 790 688,34

126 790 688,34

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2015 | 2014 | 2013 | 2015 | 2014 | 2013 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 2 | 2 | 2 |
| AD 14 | — | — | — | 23 | 14 | 14 |
| AD 13 | — | — | — | 31 | 21 | 21 |
| AD 12 | — | — | — | 48 | 37 | 37 |
| AD 11 | — | — | — | 72 | 60 | 60 |
| AD 10 | — | — | — | 95 | 84 | 84 |
| AD 9 | — | — | — | 118 | 107 | 107 |
| AD 8 | — | — | — | 81 | 100 | 100 |
| AD 7 | — | — | — | 55 | 75 | 75 |
| AD 6 | — | — | — | 24 | 46 | 46 |
| AD 5 | — | — | — | 2 | 5 | 5 |
| Total AD | — | — | — | 551 | 551 | 551 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | — |
| AST 8 | — | — | — | 4 | 4 | 2 |
| AST 7 | — | — | — | 12 | 11 | 8 |
| AST 6 | — | — | — | 22 | 23 | 19 |
| AST 5 | — | — | — | 32 | 32 | 34 |
| AST 4 | — | — | — | 26 | 28 | 31 |
| AST 3 | — | — | — | 18 | 18 | 23 |
| AST 2 | — | — | — | 11 | 15 | 20 |
| AST 1 | — | — | — | 2 | 2 | 4 |
| Total AST | — | — | — | 128 | 134 | 141 |
| Grand Total | — | — | — | 679 | 685 | 692 |

Function group and grade

Permanent posts

Temporary posts

2015

2014

2013

2015

2014

2013

AD 16

—

—

—

—

—

—

AD 15

—

—

—

2

2

2

AD 14

—

—

—

23

14

14

AD 13

—

—

—

31

21

21

AD 12

—

—

—

48

37

37

AD 11

—

—

—

72

60

60

AD 10

—

—

—

95

84

84

AD 9

—

—

—

118

107

107

AD 8

—

—

—

81

100

100

AD 7

—

—

—

55

75

75

AD 6

—

—

—

24

46

46

AD 5

—

—

—

2

5

5

Total AD

—

—

—

551

551

551

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

—

AST 8

—

—

—

4

4

2

AST 7

—

—

—

12

11

8

AST 6

—

—

—

22

23

19

AST 5

—

—

—

32

32

34

AST 4

—

—

—

26

28

31

AST 3

—

—

—

18

18

23

AST 2

—

—

—

11

15

20

AST 1

—

—

—

2

2

4

Total AST

—

—

—

128

134

141

Grand Total

Grand Total

—

—

—

—

—

—

679

679

685

685

692

692

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