EN Official Journal of the European Union C 90/79

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2014

(2014/C 90/14)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 88 333 000 83 770 000 74 176 508,— Title 1 — Total 88 333 000 83 770 000 74 176 508,— 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 34 174 000 34 862 000 34 862 010,— Title 2 — Total 34 174 000 34 862 000 34 862 010,— 3 THIRD COUNTRIES’ CONTRIBUTION 3 0 THIRD COUNTRIES’ CONTRIBUTION 1 749 000 1 718 000 1 860 009,— Title 3 — Total 1 749 000 1 718 000 1 860 009,— 4 OTHERS CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS 5 325 000 5 797 000 2 923 629,— Title 4 — Total 5 325 000 5 797 000 2 923 629,— 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 950 000 900 000 937 409,— Title 5 — Total 950 000 900 000 937 409,— 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 100 000 p.m. 64 104,— Title 6 — Total 100 000 p.m. 64 104,— 7 BUDGETARY CORRECTIONS 7 0 BUDGETARY CORRECTIONS 18 428 000 24 197 273 0,— Title 7 — Total 18 428 000 24 197 273 0,— GRAND TOTAL 149 059 000 151 244 273 114 823 669,—

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 73 936 000 65 473 000 59 231 984,— 1 2 EXPENDITURE RELATED TO RECRUITMENT 1 258 000 1 459 000 1 590 615,— 1 3 MISSIONS AND TRAVEL 90 000 90 000 65 362,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 3 760 000 3 969 000 3 108 775,— 1 7 RECEPTION AND EVENTS 156 000 295 000 268 392,— Title 1 — Total 79 200 000 71 286 000 64 265 128,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 10 935 000 7 922 000 8 152 502,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 4 143 000 5 991 000 3 703 361,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 115 000 247 000 154 590,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 998 000 976 000 754 252,— 2 4 POSTAGE AND TELECOMMUNICATIONS 765 000 754 000 687 886,— Title 2 — Total 16 956 000 15 890 000 13 452 591,— 3 OPERATIONAL EXPENDITURE 3 0 CERTIFICATION ACTIVITIES 30 055 000 28 717 000 28 164 277,— 3 1 ‘S’ ACTIVITIES 320 000 448 000 273 659,— 3 2 DEVELOPMENT OF DATA BASE p.m. p.m. 3 848 333,— 3 3 COMMUNICATION AND PUBLICATION 300 000 400 000 721 387,— 3 4 MEETING EXPENSES 340 000 661 000 448 322,— 3 5 TRANSLATION AND INTERPRETATION COSTS 536 000 1 195 000 1 504 920,— 3 6 RULE MAKING ACTIVITIES 100 000 1 163 000 2 016 635,— 3 7 MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES 5 185 000 5 506 000 5 401 096,— 3 8 TECHNICAL TRAINING 536 000 638 000 220 209,— 3 9 ‘ED’ ACTIVITIES 358 000 1 115 000 1 294 765,— Title 3 — Total 37 730 000 39 843 000 43 893 603,— 4 SPECIAL OPERATIONS PROGRAMMES 4 0 TECHNICAL COOPERATION WITH THIRD COUNTRIES 5 325 000 5 797 000 1 840 857,— 4 1 RESEARCH PROGRAMMES p.m. p.m. 0,— Title 4 — Total 5 325 000 5 797 000 1 840 857,— 5 OTHER EXPENDITURE 5 0 PROVISIONS 9 848 000 18 428 273 0,— Title 5 — Total 9 848 000 18 428 273 0,— GRAND TOTAL 149 059 000 151 244 273 123 452 179,—

Establishment plan