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

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

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

Establishment plan