EN Official Journal of the European Union C 84/87

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2017

(2017/C 84/18)

REVENUE

Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 100 834 000 95 926 000 101 614 758,21 Title 1 — Total 100 834 000 95 926 000 101 614 758,21 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 35 985 000 36 370 000 36 370 000,— Title 2 — Total 35 985 000 36 370 000 36 370 000,— 3 THIRD COUNTRIES’ CONTRIBUTION 3 0 THIRD COUNTRIES’ CONTRIBUTION 2 048 000 2 064 000 2 161 035,80 Title 3 — Total 2 048 000 2 064 000 2 161 035,80 4 OTHER CONTRIBUTIONS 4 0 OTHER CONTRIBUTIONS p.m. p.m. 8 133 457,20 4 2 DATA FOR SAFETY PROGRAMME p.m. p.m. 4 3 SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES p.m. Title 4 — Total p.m. p.m. 8 133 457,20 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 793 000 868 000 903 937,11 Title 5 — Total 793 000 868 000 903 937,11 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 100 000 150 000 209 999,— Title 6 — Total 100 000 150 000 209 999,— 7 BUDGETARY CORRECTIONS 7 0 BUDGETARY CORRECTIONS 48 886 000 58 020 000 0,— Title 7 — Total 48 886 000 58 020 000 0,— GRAND TOTAL 188 646 000 193 398 000 149 393 187,32

EXPENDITURE

Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 86 775 000 79 473 000 69 571 945,25 1 2 EXPENDITURE RELATED TO RECRUITMENT 1 067 000 1 439 000 747 761,66 1 4 SOCIOMEDICAL INFRASTRUCTURE 5 193 000 4 844 000 3 819 912,95 1 7 RECEPTION AND EVENTS 101 000 242 000 86 060,78 Title 1 — Total 93 136 000 85 998 000 74 225 680,64 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 9 729 000 15 078 000 13 648 978,06 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 5 442 000 5 446 000 6 915 933,65 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 434 000 2 468 000 36 905,74 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 947 000 1 611 000 1 122 694,05 2 4 POSTAGE AND TELECOMMUNICATIONS 246 000 206 000 194 928,78 Title 2 — Total 16 798 000 24 809 000 21 919 440,28 3 OPERATIONAL EXPENDITURE 3 0 CERTIFICATION ACTIVITIES 25 275 000 23 330 000 22 578 202,53 3 1 ‘S’ ACTIVITIES 204 000 203 000 233 102,32 3 2 OPERATIONAL INFORMATION TECHNOLOGY 1 183 000 1 036 000 0,— 3 3 COMMUNICATION AND PUBLICATION 425 000 428 000 265 682,89 3 4 MEETING EXPENSES 636 000 718 000 665 140,59 3 5 TRANSLATION AND INTERPRETATION COSTS 111 000 94 000 203 337,03 3 6 RULE MAKING ACTIVITIES 624 000 1 432 000 728 498,88 3 7 MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES 5 782 000 6 222 000 5 297 028,09 3 8 TECHNICAL TRAINING 649 000 587 000 379 832,71 3 9 ‘ED’ AND STRATEGIC ACTIVITIES 590 000 930 000 976 009,96 Title 3 — Total 35 479 000 34 980 000 31 326 835,— 4 SPECIAL OPERATIONS PROGRAMMES 4 0 TECHNICAL COOPERATION WITH THIRD COUNTRIES p.m. p.m. 5 392 320,07 4 1 RESEARCH PROGRAMMES p.m. p.m. 13 651,66 4 2 DATA FOR SAFETY PROGRAMME p.m. p.m. 0,— 4 3 SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES p.m. Title 4 — Total p.m. p.m. 5 405 971,73 5 OTHER EXPENDITURE 5 0 PROVISIONS 43 233 000 47 611 000 0,— Title 5 — Total 43 233 000 47 611 000 0,— GRAND TOTAL 188 646 000 193 398 000 132 877 927,65

Establishment plan