Official Journal of the European Union

Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2019

(2019/C 120/13)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 103 214 000 102 992 000 103 529 143,46 Title 1 — Total 103 214 000 102 992 000 103 529 143,46 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 37 643 000 36 915 000 34 870 000 ,— Title 2 — Total 37 643 000 36 915 000 34 870 000 ,— 3 THIRD COUNTRIES’ CONTRIBUTION 3 0 THIRD COUNTRIES’ CONTRIBUTION 2 066 000 1 973 000 2 145 842,50 Title 3 — Total 2 066 000 1 973 000 2 145 842,50 4 OTHER CONTRIBUTIONS 4 0 OTHER CONTRIBUTIONS p.m. p.m. 9 228 914,14 4 2 DATA FOR SAFETY PROGRAMME p.m. p.m. 2 000 000 ,— 4 3 SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES p.m. p.m. 100 000 ,— Title 4 — Total p.m. p.m. 11 328 914,14 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 800 000 600 000 760 119,12 Title 5 — Total 800 000 600 000 760 119,12 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 265 000 450 000 150 000 ,— Title 6 — Total 265 000 450 000 150 000 ,— 7 BUDGETARY CORRECTIONS 7 0 BUDGETARY CORRECTIONS 54 941 000 54 941 000 0 ,— Title 7 — Total 54 941 000 54 941 000 0 ,— GRAND TOTAL 198 929 000 197 871 000 152 784 019,22

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 93 035 000 90 284 000 86 131 628,37 1 2 EXPENDITURE RELATED TO RECRUITMENT 1 110 000 930 000 610 286,61 1 4 SOCIOMEDICAL INFRASTRUCTURE 5 508 000 5 069 000 4 645 334,06 1 7 RECEPTION AND EVENTS 102 000 82 000 68 691,46 Title 1 — Total 99 755 000 96 365 000 91 455 940,50 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 9 805 000 9 703 000 9 144 841,79 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 7 601 000 6 313 000 5 787 839,16 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 337 000 435 000 472 267,39 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 931 000 982 000 978 605,54 2 4 POSTAGE AND DELIVERY CHARGES 172 000 189 000 172 865,26 Title 2 — Total 18 846 000 17 622 000 16 556 419,14 3 OPERATIONAL EXPENDITURE 3 0 CERTIFICATION ACTIVITIES 31 904 000 31 769 400 23 965 431,27 3 1 STANDARDISATION ACTIVITIES 229 000 229 000 173 965,59 3 2 OPERATIONAL INFORMATION TECHNOLOGY 934 000 1 400 000 1 517 762,74 3 3 COMMUNICATION AND PUBLICATIONS 415 000 301 600 404 444,80 3 4 MEETING EXPENSES 1 104 000 952 000 436 484,69 3 5 TRANSLATION AND INTERPRETATION COSTS 58 000 66 000 39 841,83 3 6 RULE MAKING ACTIVITIES 1 299 000 1 797 000 1 201 636,06 3 7 MISSION EXPENSES 6 892 000 6 991 000 5 799 932,65 3 8 TECHNICAL TRAINING 970 000 886 000 655 560,25 3 9 ED AND STRATEGIC ACTIVITIES 1 347 000 2 440 000 671 662,31 Title 3 — Total 45 152 000 46 832 000 34 866 722,19 4 SPECIAL OPERATIONS PROGRAMMES 4 0 TECHNICAL COOPERATION WITH THIRD COUNTRIES p.m. p.m. 7 610 463,55 4 1 RESEARCH PROGRAMMES p.m. p.m. 23 457,96 4 2 DATA FOR SAFETY PROGRAMME p.m. p.m. 3 179,86 4 3 SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES — — 100 000 ,— Title 4 — Total p.m. p.m. 7 737 101,37 5 OTHER EXPENDITURE 5 0 PROVISIONS 35 176 000 37 052 000 0 ,— Title 5 — Total 35 176 000 37 052 000 0 ,— GRAND TOTAL 198 929 000 197 871 000 150 616 183,20

Establishment plan