# C_2018108EN.01007101.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/71 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/71

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2018

(2018/C 108/14)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 102 992 000 | 101 397 000 | 93 059 047,51 |
| | Title 1 — Total | 102 992 000 | 101 397 000 | 93 059 047,51 |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 36 915 000 | 34 870 000 | 36 370 000 ,— |
| | Title 2 — Total | 36 915 000 | 34 870 000 | 36 370 000 ,— |
| 3 | THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 1 973 000 | 2 145 843 | 2 063 674,80 |
| | Title 3 — Total | 1 973 000 | 2 145 843 | 2 063 674,80 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHER CONTRIBUTIONS | p.m. | p.m. | 7 249 670,71 |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | p.m. | 0 ,— |
| 4 3 | SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | 7 249 670,71 |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 600 000 | 643 000 | 789 465,34 |
| | Title 5 — Total | 600 000 | 643 000 | 789 465,34 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 450 000 | 250 000 | 0 ,— |
| | Title 6 — Total | 450 000 | 250 000 | 0 ,— |
| 7 | BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 52 306 000 | 52 306 000 | 0 ,— |
| | Title 7 — Total | 52 306 000 | 52 306 000 | 0 ,— |
| | GRAND TOTAL | 195 236 000 | 191 611 843 | 139 531 858,36 |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

102 992 000

101 397 000

93 059 047,51

Title 1 — Total

Title 1 — Total

102 992 000

102 992 000

101 397 000

101 397 000

93 059 047,51

93 059 047,51

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

36 915 000

34 870 000

36 370 000 ,—

Title 2 — Total

Title 2 — Total

36 915 000

36 915 000

34 870 000

34 870 000

36 370 000 ,—

36 370 000 ,—

3

3

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

1 973 000

2 145 843

2 063 674,80

Title 3 — Total

Title 3 — Total

1 973 000

1 973 000

2 145 843

2 145 843

2 063 674,80

2 063 674,80

4

4

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

4 0

OTHER CONTRIBUTIONS

p.m.

p.m.

7 249 670,71

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

0 ,—

4 3

SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES

p.m.

p.m.

0 ,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

7 249 670,71

7 249 670,71

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

600 000

643 000

789 465,34

Title 5 — Total

Title 5 — Total

600 000

600 000

643 000

643 000

789 465,34

789 465,34

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

450 000

250 000

0 ,—

Title 6 — Total

Title 6 — Total

450 000

450 000

250 000

250 000

0 ,—

0 ,—

7

7

BUDGETARY CORRECTIONS

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

52 306 000

52 306 000

0 ,—

Title 7 — Total

Title 7 — Total

52 306 000

52 306 000

52 306 000

52 306 000

0 ,—

0 ,—

GRAND TOTAL

GRAND TOTAL

195 236 000

195 236 000

191 611 843

191 611 843

139 531 858,36

139 531 858,36

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 90 384 000 | 86 805 327 | 82 194 292,49 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 930 000 | 622 418 | 1 135 460,89 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 5 069 000 | 4 696 098 | 4 314 778,81 |
| 1 7 | RECEPTION AND EVENTS | 82 000 | 101 000 | 120 355,55 |
| | Title 1 — Total | 96 465 000 | 92 224 843 | 87 764 887,74 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 9 703 000 | 9 729 000 | 13 762 181,67 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 6 313 000 | 5 200 000 | 6 355 242,22 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 435 000 | 522 000 | 2 463 566,12 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 982 000 | 1 172 000 | 1 226 858,09 |
| 2 4 | POSTAGE AND DELIVERY CHARGES | 189 000 | 186 000 | 251 889,47 |
| | Title 2 — Total | 17 622 000 | 16 809 000 | 24 059 737,57 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 31 771 000 | 27 790 000 | 23 147 765,04 |
| 3 1 | STANDARDISATION ACTIVITIES | 229 000 | 175 000 | 224 361,88 |
| 3 2 | OPERATIONAL INFORMATION TECHNOLOGY | 1 400 000 | 1 518 000 | 824 149,44 |
| 3 3 | COMMUNICATION AND PUBLICATION | 300 000 | 425 000 | 408 567,41 |
| 3 4 | MEETING EXPENSES | 952 000 | 527 300 | 562 338,30 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 66 000 | 57 500 | 42 171,25 |
| 3 6 | RULEMAKING ACTIVITIES | 1 797 000 | 1 097 500 | 1 476 304,73 |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 6 991 000 | 6 010 000 | 5 821 398,62 |
| 3 8 | TECHNICAL TRAINING | 886 000 | 728 000 | 502 411,06 |
| 3 9 | ED AND STRATEGIC ACTIVITIES | 2 340 000 | 1 546 700 | 1 088 159,02 |
| | Title 3 — Total | 46 732 000 | 39 875 000 | 34 097 626,75 |
| 4 | SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | p.m. | p.m. | 6 065 364,07 |
| 4 1 | RESEARCH PROGRAMMES | p.m. | p.m. | 11 738,34 |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | p.m. | 0 ,— |
| 4 3 | SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | 6 077 102,41 |
| 5 | OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 34 417 000 | 42 703 000 | 0 ,— |
| | Title 5 — Total | 34 417 000 | 42 703 000 | 0 ,— |
| | GRAND TOTAL | 195 236 000 | 191 611 843 | 151 999 354,47 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

90 384 000

86 805 327

82 194 292,49

1 2

EXPENDITURE RELATED TO RECRUITMENT

930 000

622 418

1 135 460,89

1 4

SOCIOMEDICAL INFRASTRUCTURE

5 069 000

4 696 098

4 314 778,81

1 7

RECEPTION AND EVENTS

82 000

101 000

120 355,55

Title 1 — Total

Title 1 — Total

96 465 000

96 465 000

92 224 843

92 224 843

87 764 887,74

87 764 887,74

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

9 703 000

9 729 000

13 762 181,67

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

6 313 000

5 200 000

6 355 242,22

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

435 000

522 000

2 463 566,12

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

982 000

1 172 000

1 226 858,09

2 4

POSTAGE AND DELIVERY CHARGES

189 000

186 000

251 889,47

Title 2 — Total

Title 2 — Total

17 622 000

17 622 000

16 809 000

16 809 000

24 059 737,57

24 059 737,57

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

31 771 000

27 790 000

23 147 765,04

3 1

STANDARDISATION ACTIVITIES

229 000

175 000

224 361,88

3 2

OPERATIONAL INFORMATION TECHNOLOGY

1 400 000

1 518 000

824 149,44

3 3

COMMUNICATION AND PUBLICATION

300 000

425 000

408 567,41

3 4

MEETING EXPENSES

952 000

527 300

562 338,30

3 5

TRANSLATION AND INTERPRETATION COSTS

66 000

57 500

42 171,25

3 6

RULEMAKING ACTIVITIES

1 797 000

1 097 500

1 476 304,73

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

6 991 000

6 010 000

5 821 398,62

3 8

TECHNICAL TRAINING

886 000

728 000

502 411,06

3 9

ED AND STRATEGIC ACTIVITIES

2 340 000

1 546 700

1 088 159,02

Title 3 — Total

Title 3 — Total

46 732 000

46 732 000

39 875 000

39 875 000

34 097 626,75

34 097 626,75

4

4

SPECIAL OPERATIONS PROGRAMMES

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

p.m.

p.m.

6 065 364,07

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

11 738,34

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

0 ,—

4 3

SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES

p.m.

p.m.

0 ,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

6 077 102,41

6 077 102,41

5

5

OTHER EXPENDITURE

OTHER EXPENDITURE

5 0

PROVISIONS

34 417 000

42 703 000

0 ,—

Title 5 — Total

Title 5 — Total

34 417 000

34 417 000

42 703 000

42 703 000

0 ,—

0 ,—

GRAND TOTAL

GRAND TOTAL

195 236 000

195 236 000

191 611 843

191 611 843

151 999 354,47

151 999 354,47

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2017 | 2016 | 2018 | 2017 | 2016 |
| AD 16 | — | — | — | | — | — |
| AD 15 | — | — | — | 1 | 1 | 2 |
| AD 14 | — | — | — | 26 | 25 | 23 |
| AD 13 | — | — | — | 33 | 32 | 31 |
| AD 12 | — | — | — | 57 | 53 | 48 |
| AD 11 | — | — | — | 81 | 76 | 72 |
| AD 10 | — | — | — | 103 | 98 | 95 |
| AD 9 | — | — | — | 119 | 117 | 118 |
| AD 8 | — | — | — | 80 | 77 | 81 |
| AD 7 | — | — | — | 44 | 52 | 55 |
| AD 6 | — | — | — | 13 | 20 | 24 |
| AD 5 | — | — | — | — | 1 | 2 |
| Total AD | — | — | — | 557 | 552 | 551 |
| AST 11 | — | — | — | | — | — |
| AST 10 | — | — | — | | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | — | — | — | 4 | 4 | 4 |
| AST 7 | — | — | — | 13 | 14 | 12 |
| AST 6 | — | — | — | 27 | 25 | 22 |
| AST 5 | — | — | — | 34 | 33 | 32 |
| AST 4 | — | — | — | 23 | 24 | 26 |
| AST 3 | — | — | — | 17 | 16 | 18 |
| AST 2 | — | — | — | 4 | 8 | 11 |
| AST 1 | — | — | — | 0 | 1 | 2 |
| Total AST | — | — | — | 123 | 126 | 128 |
| Grand Total | — | — | — | 680 | 678 | 679 |

Function group and grade

Permanent posts

Temporary posts

2018

2017

2016

2018

2017

2016

AD 16

—

—

—

—

—

AD 15

—

—

—

1

1

2

AD 14

—

—

—

26

25

23

AD 13

—

—

—

33

32

31

AD 12

—

—

—

57

53

48

AD 11

—

—

—

81

76

72

AD 10

—

—

—

103

98

95

AD 9

—

—

—

119

117

118

AD 8

—

—

—

80

77

81

AD 7

—

—

—

44

52

55

AD 6

—

—

—

13

20

24

AD 5

—

—

—

—

1

2

Total AD

—

—

—

557

552

551

AST 11

—

—

—

—

—

AST 10

—

—

—

—

—

AST 9

—

—

—

1

1

1

AST 8

—

—

—

4

4

4

AST 7

—

—

—

13

14

12

AST 6

—

—

—

27

25

22

AST 5

—

—

—

34

33

32

AST 4

—

—

—

23

24

26

AST 3

—

—

—

17

16

18

AST 2

—

—

—

4

8

11

AST 1

—

—

—

0

1

2

Total AST

—

—

—

123

126

128

Grand Total

Grand Total

—

—

—

—

—

—

680

680

678

678

679

679

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