EN Official Journal of the European Union C 110/71

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2015

(2015/C 110/14)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 91 933 000 88 333 000 81 836 700,74 Title 1 — Total 91 933 000 88 333 000 81 836 700,74 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 36 370 000 34 174 000 34 862 000,— Title 2 — Total 36 370 000 34 174 000 34 862 000,— 3 THIRD COUNTRIES’ CONTRIBUTION 3 0 THIRD COUNTRIES’ CONTRIBUTION 2 138 000 2 006 000 1 958 949,48 Title 3 — Total 2 138 000 2 006 000 1 958 949,48 4 OTHERS CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS 9 200 000 8 953 721 4 688 573,11 Title 4 — Total 9 200 000 8 953 721 4 688 573,11 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 950 000 950 000 869 053,57 Title 5 — Total 950 000 950 000 869 053,57 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 100 000 100 000 104 867,37 Title 6 — Total 100 000 100 000 104 867,37 7 BUDGETARY CORRECTIONS 7 0 BUDGETARY CORRECTIONS 21 335 000 27 756 443 0,— Title 7 — Total 21 335 000 27 756 443 0,— GRAND TOTAL 162 026 000 162 273 164 124 320 144,27

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 72 276 000 73 400 000 64 570 457,59 1 2 EXPENDITURE RELATED TO RECRUITMENT 1 298 000 1 054 000 1 045 205,31 1 3 MISSIONS AND TRAVEL — 90 000 61 445,21 1 4 SOCIOMEDICAL INFRASTRUCTURE 4 378 000 3 840 000 3 487 015,29 1 7 RECEPTION AND EVENTS 158 000 156 000 243 202,50 Title 1 — Total 78 110 000 78 540 000 69 407 325,90 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 11 767 000 9 805 000 8 303 525,66 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 4 594 000 4 143 000 5 998 081,48 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 517 000 120 000 52 902,03 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 112 000 916 000 801 366,53 2 4 POSTAGE AND TELECOMMUNICATIONS 221 000 765 000 640 647,03 Title 2 — Total 18 211 000 15 749 000 15 796 522,73 3 OPERATIONAL EXPENDITURE 3 0 CERTIFICATION ACTIVITIES 26 951 000 30 055 000 27 806 693,50 3 1 ‘S’ ACTIVITIES 230 000 220 000 221 695,69 3 2 DEVELOPMENT OF DATA BASE — p.m. 0,— 3 3 COMMUNICATION AND PUBLICATION 300 000 295 000 431 556,51 3 4 MEETING EXPENSES 485 000 380 000 420 382,39 3 5 TRANSLATION AND INTERPRETATION COSTS 446 000 296 000 1 280 709,— 3 6 RULE MAKING ACTIVITIES 925 000 280 000 1 518 989,31 3 7 MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES 6 363 000 5 275 000 5 071 551,58 3 8 TECHNICAL TRAINING 663 000 536 000 459 597,95 3 9 ‘ED’ ACTIVITIES 752 000 358 000 1 023 504,93 Title 3 — Total 37 115 000 37 695 000 38 234 680,86 4 SPECIAL OPERATIONS PROGRAMMES 4 0 TECHNICAL COOPERATION WITH THIRD COUNTRIES 9 200 000 8 935 000 3 352 158,85 4 1 RESEARCH PROGRAMMES p.m. 18 721 0,— Title 4 — Total 9 200 000 8 953 721 3 352 158,85 5 OTHER EXPENDITURE 5 0 PROVISIONS 19 390 000 21 335 443 0,— Title 5 — Total 19 390 000 21 335 443 0,— GRAND TOTAL 162 026 000 162 273 164 126 790 688,34

Establishment plan