Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2017
Date: 2017-03-17
Institutions: European Union Aviation Safety Agency
Subjects: EU expenditure, European Aviation Safety Agency, budgetary resources, financial year, general budget (EU), publication of accounts




C_2017084EN.01008701.xml










17.3.2017   


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












Function group and grade


Permanent posts


Temporary posts




2017


2016


2015


2017


2016


2015






AD 16


—


—


—


 


—


—




AD 15


—


—


—


1 


1 


2 




AD 14


—


—


—


25 


25 


23 




AD 13


—


—


—


32 


32 


31 




AD 12


—


—


—


53 


53 


48 




AD 11


—


—


—


76 


76 


72 




AD 10


—


—


—


98 


98 


95 




AD 9


—


—


—


117 


117 


118 




AD 8


—


—


—


77 


77 


81 




AD 7


—


—


—


52 


47 


55 




AD 6


—


—


—


20 


20 


24 




AD 5


—


—


—


1 


2 


2 




Total AD


—


—


—


552 


548 


551 






AST 11


—


—


—


 


—


—




AST 10


—


—


—


 


—


—




AST 9


—


—


—


1 


1 


1 




AST 8


—


—


—


4 


4 


4 




AST 7


—


—


—


14 


13 


12 




AST 6


—


—


—


25 


23 


22 




AST 5


—


—


—


33 


33 


32 




AST 4


—


—


—


24 


25 


26 




AST 3


—


—


—


16 


17 


18 




AST 2


—


—


—


8 


10 


11 




AST 1


—


—


—


1 


2 


2 




Total AST


—


—


—


126 


128 


128 





Grand Total




—




—




—




678 




676 




679