Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2015
Date: 2015-03-31
Institutions: European Union Aviation Safety Agency
Subjects: EU expenditure, European Aviation Safety Agency, amending budget, budgetary resources, publication of accounts








C_2015110EN.01007101.xml










31.3.2015   


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












Function group and grade


Permanent posts


Temporary posts




2015


2014


2013


2015


2014


2013




AD 16


—


—


—


—


—


—




AD 15


—


—


—


2


2


2




AD 14


—


—


—


23


14


14




AD 13


—


—


—


31


21


21




AD 12


—


—


—


48


37


37




AD 11


—


—


—


72


60


60




AD 10


—


—


—


95


84


84




AD 9


—


—


—


118


107


107




AD 8


—


—


—


81


100


100




AD 7


—


—


—


55


75


75




AD 6


—


—


—


24


46


46




AD 5


—


—


—


2


5


5




Total AD


—


—


—


551


551


551




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


1


1


—




AST 8


—


—


—


4


4


2




AST 7


—


—


—


12


11


8




AST 6


—


—


—


22


23


19




AST 5


—


—


—


32


32


34




AST 4


—


—


—


26


28


31




AST 3


—


—


—


18


18


23




AST 2


—


—


—


11


15


20




AST 1


—


—


—


2


2


4




Total AST


—


—


—


128


134


141





Grand Total




—




—




—




679




685




692