Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2018
Date: 2018-03-22
Institutions: European Union Aviation Safety Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01007101.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/71





Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2018
(2018/C 108/14)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES


102 992 000 


101 397 000 


93 059 047,51 




 



Title 1 — Total




102 992 000 




101 397 000 




93 059 047,51 






2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


36 915 000 


34 870 000 


36 370 000 ,—




 



Title 2 — Total




36 915 000 




34 870 000 




36 370 000 ,—






3




THIRD COUNTRIES’ CONTRIBUTION





3 0


THIRD COUNTRIES’ CONTRIBUTION


1 973 000 


2 145 843 


2 063 674,80 




 



Title 3 — Total




1 973 000 




2 145 843 




2 063 674,80 






4




OTHER CONTRIBUTIONS





4 0


OTHER CONTRIBUTIONS


p.m.


p.m.


7 249 670,71 




4 2


DATA FOR SAFETY PROGRAMME


p.m.


p.m.


0 ,—




4 3


SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES


p.m.


p.m.


0 ,—




 



Title 4 — Total




p.m.




p.m.




7 249 670,71 






5




ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


600 000 


643 000 


789 465,34 




 



Title 5 — Total




600 000 




643 000 




789 465,34 






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


450 000 


250 000 


0 ,—




 



Title 6 — Total




450 000 




250 000 




0 ,—






7




BUDGETARY CORRECTIONS





7 0


BUDGETARY CORRECTIONS


52 306 000 


52 306 000 


0 ,—




 



Title 7 — Total




52 306 000 




52 306 000 




0 ,—





 



GRAND TOTAL




195 236 000 




191 611 843 




139 531 858,36 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


90 384 000 


86 805 327 


82 194 292,49 




1 2


EXPENDITURE RELATED TO RECRUITMENT


930 000 


622 418 


1 135 460,89 




1 4


SOCIOMEDICAL INFRASTRUCTURE


5 069 000 


4 696 098 


4 314 778,81 




1 7


RECEPTION AND EVENTS


82 000 


101 000 


120 355,55 




 



Title 1 — Total




96 465 000 




92 224 843 




87 764 887,74 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


9 703 000 


9 729 000 


13 762 181,67 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


6 313 000 


5 200 000 


6 355 242,22 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


435 000 


522 000 


2 463 566,12 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


982 000 


1 172 000 


1 226 858,09 




2 4


POSTAGE AND DELIVERY CHARGES


189 000 


186 000 


251 889,47 




 



Title 2 — Total




17 622 000 




16 809 000 




24 059 737,57 






3




OPERATIONAL EXPENDITURE





3 0


CERTIFICATION ACTIVITIES


31 771 000 


27 790 000 


23 147 765,04 




3 1


STANDARDISATION ACTIVITIES


229 000 


175 000 


224 361,88 




3 2


OPERATIONAL INFORMATION TECHNOLOGY


1 400 000 


1 518 000 


824 149,44 




3 3


COMMUNICATION AND PUBLICATION


300 000 


425 000 


408 567,41 




3 4


MEETING EXPENSES


952 000 


527 300 


562 338,30 




3 5


TRANSLATION AND INTERPRETATION COSTS


66 000 


57 500 


42 171,25 




3 6


RULEMAKING ACTIVITIES


1 797 000 


1 097 500 


1 476 304,73 




3 7


MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES


6 991 000 


6 010 000 


5 821 398,62 




3 8


TECHNICAL TRAINING


886 000 


728 000 


502 411,06 




3 9


ED AND STRATEGIC ACTIVITIES


2 340 000 


1 546 700 


1 088 159,02 




 



Title 3 — Total




46 732 000 




39 875 000 




34 097 626,75 






4




SPECIAL OPERATIONS PROGRAMMES





4 0


TECHNICAL COOPERATION WITH THIRD COUNTRIES


p.m.


p.m.


6 065 364,07 




4 1


RESEARCH PROGRAMMES


p.m.


p.m.


11 738,34 




4 2


DATA FOR SAFETY PROGRAMME


p.m.


p.m.


0 ,—




4 3


SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES


p.m.


p.m.


0 ,—




 



Title 4 — Total




p.m.




p.m.




6 077 102,41 






5




OTHER EXPENDITURE





5 0


PROVISIONS


34 417 000 


42 703 000 


0 ,—




 



Title 5 — Total




34 417 000 




42 703 000 




0 ,—





 



GRAND TOTAL




195 236 000 




191 611 843 




151 999 354,47 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2018


2017


2016


2018


2017


2016






AD 16


—


—


—


 


—


—




AD 15


—


—


—


1 


1 


2 




AD 14


—


—


—


26 


25 


23 




AD 13


—


—


—


33 


32 


31 




AD 12


—


—


—


57 


53 


48 




AD 11


—


—


—


81 


76 


72 




AD 10


—


—


—


103 


98 


95 




AD 9


—


—


—


119 


117 


118 




AD 8


—


—


—


80 


77 


81 




AD 7


—


—


—


44 


52 


55 




AD 6


—


—


—


13 


20 


24 




AD 5


—


—


—


—


1 


2 




Total AD


—


—


—


557 


552 


551 






AST 11


—


—


—


 


—


—




AST 10


—


—


—


 


—


—




AST 9


—


—


—


1 


1 


1 




AST 8


—


—


—


4 


4 


4 




AST 7


—


—


—


13 


14 


12 




AST 6


—


—


—


27 


25 


22 




AST 5


—


—


—


34 


33 


32 




AST 4


—


—


—


23 


24 


26 




AST 3


—


—


—


17 


16 


18 




AST 2


—


—


—


4 


8 


11 




AST 1


—


—


—


0 


1 


2 




Total AST


—


—


—


123 


126 


128 





Grand Total




—




—




—




680 




678 




679