# C_2017084EN.01008701.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/87 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/87

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2017

(2017/C 84/18)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 100 834 000 | 95 926 000 | 101 614 758,21 |
| | Title 1 — Total | 100 834 000 | 95 926 000 | 101 614 758,21 |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 35 985 000 | 36 370 000 | 36 370 000,— |
| | Title 2 — Total | 35 985 000 | 36 370 000 | 36 370 000,— |
| 3 | THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 2 048 000 | 2 064 000 | 2 161 035,80 |
| | Title 3 — Total | 2 048 000 | 2 064 000 | 2 161 035,80 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHER CONTRIBUTIONS | p.m. | p.m. | 8 133 457,20 |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | p.m. | |
| 4 3 | SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES | p.m. | | |
| | Title 4 — Total | p.m. | p.m. | 8 133 457,20 |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 793 000 | 868 000 | 903 937,11 |
| | Title 5 — Total | 793 000 | 868 000 | 903 937,11 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 100 000 | 150 000 | 209 999,— |
| | Title 6 — Total | 100 000 | 150 000 | 209 999,— |
| 7 | BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 48 886 000 | 58 020 000 | 0,— |
| | Title 7 — Total | 48 886 000 | 58 020 000 | 0,— |
| | GRAND TOTAL | 188 646 000 | 193 398 000 | 149 393 187,32 |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

100 834 000

95 926 000

101 614 758,21

Title 1 — Total

Title 1 — Total

100 834 000

100 834 000

95 926 000

95 926 000

101 614 758,21

101 614 758,21

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

35 985 000

36 370 000

36 370 000,—

Title 2 — Total

Title 2 — Total

35 985 000

35 985 000

36 370 000

36 370 000

36 370 000,—

36 370 000,—

3

3

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

2 048 000

2 064 000

2 161 035,80

Title 3 — Total

Title 3 — Total

2 048 000

2 048 000

2 064 000

2 064 000

2 161 035,80

2 161 035,80

4

4

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

4 0

OTHER CONTRIBUTIONS

p.m.

p.m.

8 133 457,20

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

4 3

SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

8 133 457,20

8 133 457,20

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

793 000

868 000

903 937,11

Title 5 — Total

Title 5 — Total

793 000

793 000

868 000

868 000

903 937,11

903 937,11

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

100 000

150 000

209 999,—

Title 6 — Total

Title 6 — Total

100 000

100 000

150 000

150 000

209 999,—

209 999,—

7

7

BUDGETARY CORRECTIONS

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

48 886 000

58 020 000

0,—

Title 7 — Total

Title 7 — Total

48 886 000

48 886 000

58 020 000

58 020 000

0,—

0,—

GRAND TOTAL

GRAND TOTAL

188 646 000

188 646 000

193 398 000

193 398 000

149 393 187,32

149 393 187,32

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 86 775 000 | 79 473 000 | 69 571 945,25 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 067 000 | 1 439 000 | 747 761,66 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 5 193 000 | 4 844 000 | 3 819 912,95 |
| 1 7 | RECEPTION AND EVENTS | 101 000 | 242 000 | 86 060,78 |
| | Title 1 — Total | 93 136 000 | 85 998 000 | 74 225 680,64 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 9 729 000 | 15 078 000 | 13 648 978,06 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 442 000 | 5 446 000 | 6 915 933,65 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 434 000 | 2 468 000 | 36 905,74 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 947 000 | 1 611 000 | 1 122 694,05 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 246 000 | 206 000 | 194 928,78 |
| | Title 2 — Total | 16 798 000 | 24 809 000 | 21 919 440,28 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 25 275 000 | 23 330 000 | 22 578 202,53 |
| 3 1 | ‘S’ ACTIVITIES | 204 000 | 203 000 | 233 102,32 |
| 3 2 | OPERATIONAL INFORMATION TECHNOLOGY | 1 183 000 | 1 036 000 | 0,— |
| 3 3 | COMMUNICATION AND PUBLICATION | 425 000 | 428 000 | 265 682,89 |
| 3 4 | MEETING EXPENSES | 636 000 | 718 000 | 665 140,59 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 111 000 | 94 000 | 203 337,03 |
| 3 6 | RULE MAKING ACTIVITIES | 624 000 | 1 432 000 | 728 498,88 |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 782 000 | 6 222 000 | 5 297 028,09 |
| 3 8 | TECHNICAL TRAINING | 649 000 | 587 000 | 379 832,71 |
| 3 9 | ‘ED’ AND STRATEGIC ACTIVITIES | 590 000 | 930 000 | 976 009,96 |
| | Title 3 — Total | 35 479 000 | 34 980 000 | 31 326 835,— |
| 4 | SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | p.m. | p.m. | 5 392 320,07 |
| 4 1 | RESEARCH PROGRAMMES | p.m. | p.m. | 13 651,66 |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | p.m. | 0,— |
| 4 3 | SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES | p.m. | | |
| | Title 4 — Total | p.m. | p.m. | 5 405 971,73 |
| 5 | OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 43 233 000 | 47 611 000 | 0,— |
| | Title 5 — Total | 43 233 000 | 47 611 000 | 0,— |
| | GRAND TOTAL | 188 646 000 | 193 398 000 | 132 877 927,65 |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

86 775 000

79 473 000

69 571 945,25

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 067 000

1 439 000

747 761,66

1 4

SOCIOMEDICAL INFRASTRUCTURE

5 193 000

4 844 000

3 819 912,95

1 7

RECEPTION AND EVENTS

101 000

242 000

86 060,78

Title 1 — Total

Title 1 — Total

93 136 000

93 136 000

85 998 000

85 998 000

74 225 680,64

74 225 680,64

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

9 729 000

15 078 000

13 648 978,06

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

5 442 000

5 446 000

6 915 933,65

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

434 000

2 468 000

36 905,74

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

947 000

1 611 000

1 122 694,05

2 4

POSTAGE AND TELECOMMUNICATIONS

246 000

206 000

194 928,78

Title 2 — Total

Title 2 — Total

16 798 000

16 798 000

24 809 000

24 809 000

21 919 440,28

21 919 440,28

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

25 275 000

23 330 000

22 578 202,53

3 1

‘S’ ACTIVITIES

204 000

203 000

233 102,32

3 2

OPERATIONAL INFORMATION TECHNOLOGY

1 183 000

1 036 000

0,—

3 3

COMMUNICATION AND PUBLICATION

425 000

428 000

265 682,89

3 4

MEETING EXPENSES

636 000

718 000

665 140,59

3 5

TRANSLATION AND INTERPRETATION COSTS

111 000

94 000

203 337,03

3 6

RULE MAKING ACTIVITIES

624 000

1 432 000

728 498,88

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

5 782 000

6 222 000

5 297 028,09

3 8

TECHNICAL TRAINING

649 000

587 000

379 832,71

3 9

‘ED’ AND STRATEGIC ACTIVITIES

590 000

930 000

976 009,96

Title 3 — Total

Title 3 — Total

35 479 000

35 479 000

34 980 000

34 980 000

31 326 835,—

31 326 835,—

4

4

SPECIAL OPERATIONS PROGRAMMES

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

p.m.

p.m.

5 392 320,07

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

13 651,66

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

0,—

4 3

SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

5 405 971,73

5 405 971,73

5

5

OTHER EXPENDITURE

OTHER EXPENDITURE

5 0

PROVISIONS

43 233 000

47 611 000

0,—

Title 5 — Total

Title 5 — Total

43 233 000

43 233 000

47 611 000

47 611 000

0,—

0,—

GRAND TOTAL

GRAND TOTAL

188 646 000

188 646 000

193 398 000

193 398 000

132 877 927,65

132 877 927,65

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2017 | 2016 | 2015 | 2017 | 2016 | 2015 |
| AD 16 | — | — | — | | — | — |
| AD 15 | — | — | — | 1 | 1 | 2 |
| AD 14 | — | — | — | 25 | 25 | 23 |
| AD 13 | — | — | — | 32 | 32 | 31 |
| AD 12 | — | — | — | 53 | 53 | 48 |
| AD 11 | — | — | — | 76 | 76 | 72 |
| AD 10 | — | — | — | 98 | 98 | 95 |
| AD 9 | — | — | — | 117 | 117 | 118 |
| AD 8 | — | — | — | 77 | 77 | 81 |
| AD 7 | — | — | — | 52 | 47 | 55 |
| AD 6 | — | — | — | 20 | 20 | 24 |
| AD 5 | — | — | — | 1 | 2 | 2 |
| Total AD | — | — | — | 552 | 548 | 551 |
| AST 11 | — | — | — | | — | — |
| AST 10 | — | — | — | | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | — | — | — | 4 | 4 | 4 |
| AST 7 | — | — | — | 14 | 13 | 12 |
| AST 6 | — | — | — | 25 | 23 | 22 |
| AST 5 | — | — | — | 33 | 33 | 32 |
| AST 4 | — | — | — | 24 | 25 | 26 |
| AST 3 | — | — | — | 16 | 17 | 18 |
| AST 2 | — | — | — | 8 | 10 | 11 |
| AST 1 | — | — | — | 1 | 2 | 2 |
| Total AST | — | — | — | 126 | 128 | 128 |
| Grand Total | — | — | — | 678 | 676 | 679 |

Function group and grade

Permanent posts

Temporary posts

2017

2016

2015

2017

2016

2015

AD 16

—

—

—

—

—

AD 15

—

—

—

1

1

2

AD 14

—

—

—

25

25

23

AD 13

—

—

—

32

32

31

AD 12

—

—

—

53

53

48

AD 11

—

—

—

76

76

72

AD 10

—

—

—

98

98

95

AD 9

—

—

—

117

117

118

AD 8

—

—

—

77

77

81

AD 7

—

—

—

52

47

55

AD 6

—

—

—

20

20

24

AD 5

—

—

—

1

2

2

Total AD

—

—

—

552

548

551

AST 11

—

—

—

—

—

AST 10

—

—

—

—

—

AST 9

—

—

—

1

1

1

AST 8

—

—

—

4

4

4

AST 7

—

—

—

14

13

12

AST 6

—

—

—

25

23

22

AST 5

—

—

—

33

33

32

AST 4

—

—

—

24

25

26

AST 3

—

—

—

16

17

18

AST 2

—

—

—

8

10

11

AST 1

—

—

—

1

2

2

Total AST

—

—

—

126

128

128

Grand Total

Grand Total

—

—

—

—

—

—

678

678

676

676

679

679

---