Official Journal of the European Union

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

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

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

Estimate of number of contract staff and seconded national experts