# C_2016113EN.01007001.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/70 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/70

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2016

(2016/C 113/14)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 95 926 000 | 91 933 000 | 96 992 870,14 |
| | Title 1 — Total | 95 926 000 | 91 933 000 | 96 992 870,14 |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 36 370 000 | 36 370 000 | 34 174 000,— |
| | Title 2 — Total | 36 370 000 | 36 370 000 | 34 174 000,— |
| 3 |
| THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 2 107 000 | 2 138 000 | 2 071 571,44 |
| | Title 3 — Total | 2 107 000 | 2 138 000 | 2 071 571,44 |
| 4 |
| OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | p.m. | 10 602 876 | 2 868 972,95 |
| | Title 4 — Total | p.m. | 10 602 876 | 2 868 972,95 |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 825 000 | 1 023 000 | 795 725,67 |
| | Title 5 — Total | 825 000 | 1 023 000 | 795 725,67 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 150 000 | 310 000 | 125 382,16 |
| | Title 6 — Total | 150 000 | 310 000 | 125 382,16 |
| 7 |
| BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 41 101 000 | 43 046 283 | 0,— |
| | Title 7 — Total | 41 101 000 | 43 046 283 | 0,— |
| | GRAND TOTAL | 176 479 000 | 185 423 159 | 137 028 522,36 |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

95 926 000

91 933 000

96 992 870,14

Title 1 — Total

Title 1 — Total

95 926 000

95 926 000

91 933 000

91 933 000

96 992 870,14

96 992 870,14

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

36 370 000

36 370 000

34 174 000,—

Title 2 — Total

Title 2 — Total

36 370 000

36 370 000

36 370 000

36 370 000

34 174 000,—

34 174 000,—

3

3

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

2 107 000

2 138 000

2 071 571,44

Title 3 — Total

Title 3 — Total

2 107 000

2 107 000

2 138 000

2 138 000

2 071 571,44

2 071 571,44

4

4

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

p.m.

10 602 876

2 868 972,95

Title 4 — Total

Title 4 — Total

p.m.

p.m.

10 602 876

10 602 876

2 868 972,95

2 868 972,95

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

825 000

1 023 000

795 725,67

Title 5 — Total

Title 5 — Total

825 000

825 000

1 023 000

1 023 000

795 725,67

795 725,67

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

150 000

310 000

125 382,16

Title 6 — Total

Title 6 — Total

150 000

150 000

310 000

310 000

125 382,16

125 382,16

7

7

BUDGETARY CORRECTIONS

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

41 101 000

43 046 283

0,—

Title 7 — Total

Title 7 — Total

41 101 000

41 101 000

43 046 283

43 046 283

0,—

0,—

GRAND TOTAL

GRAND TOTAL

176 479 000

176 479 000

185 423 159

185 423 159

137 028 522,36

137 028 522,36

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 79 473 000 | 71 261 000 | 70 088 666,73 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 439 000 | 1 079 000 | 790 946,30 |
| 1 3 | MISSIONS AND TRAVEL | — | p.m. | 58 484,79 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 4 844 000 | 4 378 000 | 3 703 714,67 |
| 1 7 | RECEPTION AND EVENTS | 192 000 | 158 000 | 114 645,69 |
| | Title 1 — Total | 85 948 000 | 76 876 000 | 74 756 458,18 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 15 336 000 | 12 098 000 | 9 714 648,74 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 4 799 000 | 5 944 000 | 5 208 650,30 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 894 000 | 173 000 | 88 941,12 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 747 000 | 1 170 000 | 638 176,25 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 206 000 | 221 000 | 575 185,92 |
| | Title 2 — Total | 24 982 000 | 19 606 000 | 16 225 602,33 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 23 130 000 | 26 951 000 | 24 915 156,17 |
| 3 1 | ‘S’ ACTIVITIES | 203 000 | 220 000 | 129 082,20 |
| 3 2 | OPERATIONAL INFORMATION TECHNOLOGY | 1 036 000 | — | |
| 3 3 | COMMUNICATION AND PUBLICATION | 428 000 | 262 000 | 358 938,66 |
| 3 4 | MEETING EXPENSES | 753 000 | 758 000 | 327 043,23 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 137 000 | 363 000 | 70 908,50 |
| 3 6 | RULE MAKING ACTIVITIES | 595 000 | 925 000 | 701 180,46 |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 6 222 000 | 6 363 000 | 4 835 199,78 |
| 3 8 | TECHNICAL TRAINING | 587 000 | 643 000 | 458 855,26 |
| 3 9 | ‘ED’ ACTIVITIES | 790 000 | 752 000 | 853 778,68 |
| | Title 3 — Total | 33 881 000 | 37 237 000 | 32 650 142,94 |
| 4 |
| SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | p.m. | 10 585 000 | 5 342 500,54 |
| 4 1 | RESEARCH PROGRAMMES | p.m. | 17 876 | 845,31 |
| | Title 4 — Total | p.m. | 10 602 876 | 5 343 345,85 |
| 5 |
| OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 31 668 000 | 41 101 283 | 0,— |
| | Title 5 — Total | 31 668 000 | 41 101 283 | 0,— |
| | GRAND TOTAL | 176 479 000 | 185 423 159 | 128 975 549,30 |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

79 473 000

71 261 000

70 088 666,73

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 439 000

1 079 000

790 946,30

1 3

MISSIONS AND TRAVEL

—

p.m.

58 484,79

1 4

SOCIOMEDICAL INFRASTRUCTURE

4 844 000

4 378 000

3 703 714,67

1 7

RECEPTION AND EVENTS

192 000

158 000

114 645,69

Title 1 — Total

Title 1 — Total

85 948 000

85 948 000

76 876 000

76 876 000

74 756 458,18

74 756 458,18

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

15 336 000

12 098 000

9 714 648,74

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

4 799 000

5 944 000

5 208 650,30

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 894 000

173 000

88 941,12

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 747 000

1 170 000

638 176,25

2 4

POSTAGE AND TELECOMMUNICATIONS

206 000

221 000

575 185,92

Title 2 — Total

Title 2 — Total

24 982 000

24 982 000

19 606 000

19 606 000

16 225 602,33

16 225 602,33

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

23 130 000

26 951 000

24 915 156,17

3 1

‘S’ ACTIVITIES

203 000

220 000

129 082,20

3 2

OPERATIONAL INFORMATION TECHNOLOGY

1 036 000

—

3 3

COMMUNICATION AND PUBLICATION

428 000

262 000

358 938,66

3 4

MEETING EXPENSES

753 000

758 000

327 043,23

3 5

TRANSLATION AND INTERPRETATION COSTS

137 000

363 000

70 908,50

3 6

RULE MAKING ACTIVITIES

595 000

925 000

701 180,46

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

6 222 000

6 363 000

4 835 199,78

3 8

TECHNICAL TRAINING

587 000

643 000

458 855,26

3 9

‘ED’ ACTIVITIES

790 000

752 000

853 778,68

Title 3 — Total

Title 3 — Total

33 881 000

33 881 000

37 237 000

37 237 000

32 650 142,94

32 650 142,94

4

4

SPECIAL OPERATIONS PROGRAMMES

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

p.m.

10 585 000

5 342 500,54

4 1

RESEARCH PROGRAMMES

p.m.

17 876

845,31

Title 4 — Total

Title 4 — Total

p.m.

p.m.

10 602 876

10 602 876

5 343 345,85

5 343 345,85

5

5

OTHER EXPENDITURE

OTHER EXPENDITURE

5 0

PROVISIONS

31 668 000

41 101 283

0,—

Title 5 — Total

Title 5 — Total

31 668 000

31 668 000

41 101 283

41 101 283

0,—

0,—

GRAND TOTAL

GRAND TOTAL

176 479 000

176 479 000

185 423 159

185 423 159

128 975 549,30

128 975 549,30

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2015 | 2014 | 2013 | 2016 | 2015 | 2014 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 2 | 2 |
| AD 14 | — | — | — | 25 | 23 | 14 |
| AD 13 | — | — | — | 32 | 31 | 21 |
| AD 12 | — | — | — | 53 | 48 | 37 |
| AD 11 | — | — | — | 76 | 72 | 60 |
| AD 10 | — | — | — | 98 | 95 | 84 |
| AD 9 | — | — | — | 117 | 118 | 107 |
| AD 8 | — | — | — | 77 | 81 | 100 |
| AD 7 | — | — | — | 47 | 55 | 75 |
| AD 6 | — | — | — | 20 | 24 | 46 |
| AD 5 | — | — | — | 2 | 2 | 5 |
| Total AD | — | — | — | 548 | 551 | 551 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | — | — | — | 4 | 4 | 4 |
| AST 7 | — | — | — | 13 | 12 | 11 |
| AST 6 | — | — | — | 23 | 22 | 23 |
| AST 5 | — | — | — | 33 | 32 | 32 |
| AST 4 | — | — | — | 25 | 26 | 28 |
| AST 3 | — | — | — | 17 | 18 | 18 |
| AST 2 | — | — | — | 10 | 11 | 15 |
| AST 1 | — | — | — | 2 | 2 | 2 |
| Total AST | — | — | — | 128 | 128 | 134 |
| Grand Total | — | — | — | 676 | 679 | 685 |

Function group and grade

Permanent posts

Temporary posts

2015

2014

2013

2016

2015

2014

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

2

2

AD 14

—

—

—

25

23

14

AD 13

—

—

—

32

31

21

AD 12

—

—

—

53

48

37

AD 11

—

—

—

76

72

60

AD 10

—

—

—

98

95

84

AD 9

—

—

—

117

118

107

AD 8

—

—

—

77

81

100

AD 7

—

—

—

47

55

75

AD 6

—

—

—

20

24

46

AD 5

—

—

—

2

2

5

Total AD

—

—

—

548

551

551

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

1

AST 8

—

—

—

4

4

4

AST 7

—

—

—

13

12

11

AST 6

—

—

—

23

22

23

AST 5

—

—

—

33

32

32

AST 4

—

—

—

25

26

28

AST 3

—

—

—

17

18

18

AST 2

—

—

—

10

11

15

AST 1

—

—

—

2

2

2

Total AST

—

—

—

128

128

134

Grand Total

Grand Total

—

—

—

—

—

—

676

676

679

679

685

685

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