Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2016
Date: 2016-03-30
Institutions: European Union Aviation Safety Agency
Subjects: EU expenditure, European Aviation Safety Agency, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01007001.xml










30.3.2016   


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












Function group and grade


Permanent posts


Temporary posts




2015


2014


2013


2016


2015


2014




AD 16


—


—


—


—


—


—




AD 15


—


—


—


1 


2 


2 




AD 14


—


—


—


25 


23 


14 




AD 13


—


—


—


32 


31 


21 




AD 12


—


—


—


53 


48 


37 




AD 11


—


—


—


76 


72 


60 




AD 10


—


—


—


98 


95 


84 




AD 9


—


—


—


117 


118 


107 




AD 8


—


—


—


77 


81 


100 




AD 7


—


—


—


47 


55 


75 




AD 6


—


—


—


20 


24 


46 




AD 5


—


—


—


2 


2 


5 




Total AD


—


—


—


548 


551 


551 




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


1 


1 


1 




AST 8


—


—


—


4 


4 


4 




AST 7


—


—


—


13 


12 


11 




AST 6


—


—


—


23 


22 


23 




AST 5


—


—


—


33 


32 


32 




AST 4


—


—


—


25 


26 


28 




AST 3


—


—


—


17 


18 


18 




AST 2


—


—


—


10 


11 


15 




AST 1


—


—


—


2 


2 


2 




Total AST


—


—


—


128 


128 


134 





Grand Total




—




—




—




676 




679 




685