Official Journal of the European Union

Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2021

(2021/C 114/14)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 109 791 000 90 000 000 109 639 447,93 Title 1 — Total 109 791 000 90 000 000 109 639 447,93 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 38 900 000 37 954 000 37 643 000 ,— Title 2 — Total 38 900 000 37 954 000 37 643 000 ,— 3 THIRD COUNTRIES’ CONTRIBUTION 3 0 THIRD COUNTRIES’ CONTRIBUTION 2 649 000 2 303 000 2 265 330,17 Title 3 — Total 2 649 000 2 303 000 2 265 330,17 4 OTHER CONTRIBUTIONS 4 0 OTHER CONTRIBUTIONS p.m. p.m. 16 029 224,75 4 2 DATA FOR SAFETY PROGRAMME p.m. p.m. 4 500 000 ,— Title 4 — Total p.m. p.m. 20 529 224,75 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 510 000 628 000 578 494,86 Title 5 — Total 510 000 628 000 578 494,86 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 450 000 655 000 144 375 ,— Title 6 — Total 450 000 655 000 144 375 ,— 7 BUDGETARY CORRECTIONS 7 0 BUDGETARY CORRECTIONS 51 502 000 51 502 000 0 ,— Title 7 — Total 51 502 000 51 502 000 0 ,— GRAND TOTAL 203 802 000 183 042 000 170 799 872,71

EXPENDITURE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 90 902 000 90 639 441 90 098 863,13 1 2 EXPENDITURE RELATED TO RECRUITMENT 582 000 782 559 697 328,67 1 4 SOCIOMEDICAL INFRASTRUCTURE 5 131 000 4 978 000 5 236 292,70 1 7 RECEPTION AND EVENTS 83 000 59 000 43 212,79 Title 1 — Total 96 698 000 96 459 000 96 075 697,29 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 10 005 000 9 897 000 9 705 178,79 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 11 943 000 8 996 000 8 097 463,55 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 201 000 131 000 311 603,68 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 905 000 937 000 795 668,15 2 4 POSTAGE AND DELIVERY CHARGES 175 000 173 000 165 278,49 Title 2 — Total 23 229 000 20 134 000 19 075 192,66 3 OPERATIONAL EXPENDITURE 3 0 CERTIFICATION ACTIVITIES 22 810 000 22 263 000 28 529 958,63 3 1 STANDARDISATION ACTIVITIES 97 000 76 000 145 904,73 3 2 OPERATIONAL INFORMATION TECHNOLOGY 1 319 000 982 000 1 008 790,78 3 3 COMMUNICATION AND PUBLICATIONS 469 000 214 000 391 300,48 3 4 MEETING EXPENSES 595 000 335 000 772 325,92 3 5 TRANSLATION AND INTERPRETATION COSTS p.m. 3 000 21 752 ,— 3 6 RULE MAKING ACTIVITIES 964 000 1 452 000 1 926 383,82 3 7 MISSION EXPENSES 4 998 000 2 214 000 5 897 099,79 3 8 TECHNICAL TRAINING 715 000 391 000 602 402,38 3 9 ED AND STRATEGIC ACTIVITIES 5 397 000 1 626 000 445 708,25 Title 3 — Total 37 364 000 29 556 000 39 741 626,78 4 SPECIAL OPERATIONS PROGRAMMES 4 0 TECHNICAL COOPERATION WITH THIRD COUNTRIES p.m. p.m. 16 494 317,50 4 1 RESEARCH PROGRAMMES p.m. p.m. 71 217,42 4 2 DATA FOR SAFETY PROGRAMME p.m. p.m. 2 218 132,08 Title 4 — Total p.m. p.m. 18 783 667 ,— 5 OTHER EXPENDITURE 5 0 PROVISIONS 46 511 000 36 893 000 0 ,— Title 5 — Total 46 511 000 36 893 000 0 ,— GRAND TOTAL 203 802 000 183 042 000 173 676 183,73

Establishment plan

Function group and grade 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — 25 — 2 — 25 AD 13 — 33 — 6 — 33 AD 12 — 66 — 22 — 66 AD 11 — 88 — 48 — 88 AD 10 — 110 — 76 — 110 AD 9 — 120 — 129 — 120 AD 8 — 78 — 118 — 78 AD 7 — 32 — 70 — 32 AD 6 — 11 — 49 — 11 AD 5 — 2 — 23 — 2 Subtotal AD — 566 — 544 — 566 AST 11 — — — — — — AST 10 — — — — — — AST 9 — 1 — — — 1 AST 8 — 3 — 1 — 3 AST 7 — 11 — 2 — 11 AST 6 — 27 — 15 — 27 AST 5 — 28 — 39 — 30 AST 4 — 25 — 29 — 25 AST 3 — 15 — 18 — 15 AST 2 — 2 — 7 — 2 AST 1 — — — 1 — — Subtotal AST — 112 — 112 — 114 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — 1 — — — — AST/SC 2 — 1 — — — — AST/SC 1 — — — — — — Subtotal AST/SC — 2 — — — — Total — 680 — 656 — 680 Grand Total 680 656 680

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts (includes current vacancies)