EN Official Journal of the European Union C 113/70

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2016

(2016/C 113/14)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 95 926 000 91 933 000 96 992 870,14 Title 1 — Total 95 926 000 91 933 000 96 992 870,14 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 36 370 000 36 370 000 34 174 000,— Title 2 — Total 36 370 000 36 370 000 34 174 000,— 3 THIRD COUNTRIES’ CONTRIBUTION 3 0 THIRD COUNTRIES’ CONTRIBUTION 2 107 000 2 138 000 2 071 571,44 Title 3 — Total 2 107 000 2 138 000 2 071 571,44 4 OTHERS CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS p.m. 10 602 876 2 868 972,95 Title 4 — Total p.m. 10 602 876 2 868 972,95 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 825 000 1 023 000 795 725,67 Title 5 — Total 825 000 1 023 000 795 725,67 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 150 000 310 000 125 382,16 Title 6 — Total 150 000 310 000 125 382,16 7 BUDGETARY CORRECTIONS 7 0 BUDGETARY CORRECTIONS 41 101 000 43 046 283 0,— Title 7 — Total 41 101 000 43 046 283 0,— GRAND TOTAL 176 479 000 185 423 159 137 028 522,36

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 79 473 000 71 261 000 70 088 666,73 1 2 EXPENDITURE RELATED TO RECRUITMENT 1 439 000 1 079 000 790 946,30 1 3 MISSIONS AND TRAVEL — p.m. 58 484,79 1 4 SOCIOMEDICAL INFRASTRUCTURE 4 844 000 4 378 000 3 703 714,67 1 7 RECEPTION AND EVENTS 192 000 158 000 114 645,69 Title 1 — Total 85 948 000 76 876 000 74 756 458,18 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 15 336 000 12 098 000 9 714 648,74 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 4 799 000 5 944 000 5 208 650,30 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 2 894 000 173 000 88 941,12 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 747 000 1 170 000 638 176,25 2 4 POSTAGE AND TELECOMMUNICATIONS 206 000 221 000 575 185,92 Title 2 — Total 24 982 000 19 606 000 16 225 602,33 3 OPERATIONAL EXPENDITURE 3 0 CERTIFICATION ACTIVITIES 23 130 000 26 951 000 24 915 156,17 3 1 ‘S’ ACTIVITIES 203 000 220 000 129 082,20 3 2 OPERATIONAL INFORMATION TECHNOLOGY 1 036 000 — 3 3 COMMUNICATION AND PUBLICATION 428 000 262 000 358 938,66 3 4 MEETING EXPENSES 753 000 758 000 327 043,23 3 5 TRANSLATION AND INTERPRETATION COSTS 137 000 363 000 70 908,50 3 6 RULE MAKING ACTIVITIES 595 000 925 000 701 180,46 3 7 MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES 6 222 000 6 363 000 4 835 199,78 3 8 TECHNICAL TRAINING 587 000 643 000 458 855,26 3 9 ‘ED’ ACTIVITIES 790 000 752 000 853 778,68 Title 3 — Total 33 881 000 37 237 000 32 650 142,94 4 SPECIAL OPERATIONS PROGRAMMES 4 0 TECHNICAL COOPERATION WITH THIRD COUNTRIES p.m. 10 585 000 5 342 500,54 4 1 RESEARCH PROGRAMMES p.m. 17 876 845,31 Title 4 — Total p.m. 10 602 876 5 343 345,85 5 OTHER EXPENDITURE 5 0 PROVISIONS 31 668 000 41 101 283 0,— Title 5 — Total 31 668 000 41 101 283 0,— GRAND TOTAL 176 479 000 185 423 159 128 975 549,30

Establishment plan