Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2019
Date: 2019-03-29
Institutions: European Union Aviation Safety Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01006201.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/62






Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2019
(2019/C 120/13)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES


103 214 000 


102 992 000 


103 529 143,46 




 



Title 1 — Total




103 214 000 




102 992 000 




103 529 143,46 






2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


37 643 000 


36 915 000 


34 870 000 ,—




 



Title 2 — Total




37 643 000 




36 915 000 




34 870 000 ,—






3




THIRD COUNTRIES’ CONTRIBUTION





3 0


THIRD COUNTRIES’ CONTRIBUTION


2 066 000 


1 973 000 


2 145 842,50 




 



Title 3 — Total




2 066 000 




1 973 000 




2 145 842,50 






4




OTHER CONTRIBUTIONS





4 0


OTHER CONTRIBUTIONS


p.m.


p.m.


9 228 914,14 




4 2


DATA FOR SAFETY PROGRAMME


p.m.


p.m.


2 000 000 ,—




4 3


SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES


p.m.


p.m.


100 000 ,—




 



Title 4 — Total




p.m.




p.m.




11 328 914,14 






5




ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


800 000 


600 000 


760 119,12 




 



Title 5 — Total




800 000 




600 000 




760 119,12 






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


265 000 


450 000 


150 000 ,—




 



Title 6 — Total




265 000 




450 000 




150 000 ,—






7




BUDGETARY CORRECTIONS





7 0


BUDGETARY CORRECTIONS


54 941 000 


54 941 000 


0 ,—




 



Title 7 — Total




54 941 000 




54 941 000 




0 ,—





 



GRAND TOTAL




198 929 000 




197 871 000 




152 784 019,22 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


93 035 000 


90 284 000 


86 131 628,37 




1 2


EXPENDITURE RELATED TO RECRUITMENT


1 110 000 


930 000 


610 286,61 




1 4


SOCIOMEDICAL INFRASTRUCTURE


5 508 000 


5 069 000 


4 645 334,06 




1 7


RECEPTION AND EVENTS


102 000 


82 000 


68 691,46 




 



Title 1 — Total




99 755 000 




96 365 000 




91 455 940,50 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


9 805 000 


9 703 000 


9 144 841,79 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


7 601 000 


6 313 000 


5 787 839,16 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


337 000 


435 000 


472 267,39 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


931 000 


982 000 


978 605,54 




2 4


POSTAGE AND DELIVERY CHARGES


172 000 


189 000 


172 865,26 




 



Title 2 — Total




18 846 000 




17 622 000 




16 556 419,14 






3




OPERATIONAL EXPENDITURE





3 0


CERTIFICATION ACTIVITIES


31 904 000 


31 769 400 


23 965 431,27 




3 1


STANDARDISATION ACTIVITIES


229 000 


229 000 


173 965,59 




3 2


OPERATIONAL INFORMATION TECHNOLOGY


934 000 


1 400 000 


1 517 762,74 




3 3


COMMUNICATION AND PUBLICATIONS


415 000 


301 600 


404 444,80 




3 4


MEETING EXPENSES


1 104 000 


952 000 


436 484,69 




3 5


TRANSLATION AND INTERPRETATION COSTS


58 000 


66 000 


39 841,83 




3 6


RULE MAKING ACTIVITIES


1 299 000 


1 797 000 


1 201 636,06 




3 7


MISSION EXPENSES


6 892 000 


6 991 000 


5 799 932,65 




3 8


TECHNICAL TRAINING


970 000 


886 000 


655 560,25 




3 9


ED AND STRATEGIC ACTIVITIES


1 347 000 


2 440 000 


671 662,31 




 



Title 3 — Total




45 152 000 




46 832 000 




34 866 722,19 






4




SPECIAL OPERATIONS PROGRAMMES





4 0


TECHNICAL COOPERATION WITH THIRD COUNTRIES


p.m.


p.m.


7 610 463,55 




4 1


RESEARCH PROGRAMMES


p.m.


p.m.


23 457,96 




4 2


DATA FOR SAFETY PROGRAMME


p.m.


p.m.


3 179,86 




4 3


SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES


—


—


100 000 ,—




 



Title 4 — Total




p.m.




p.m.




7 737 101,37 






5




OTHER EXPENDITURE





5 0


PROVISIONS


35 176 000 


37 052 000 


0 ,—




 



Title 5 — Total




35 176 000 




37 052 000 




0 ,—





 



GRAND TOTAL




198 929 000 




197 871 000 




150 616 183,20 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2019


2018


2017


2019


2018


2017






AD 16


—


—


—


—


—


—




AD 15


—


—


—


1 


1 


1 




AD 14


—


—


—


29 


26 


5 




AD 13


—


—


—


36 


33 


7 




AD 12


—


—


—


68 


57 


22 




AD 11


—


—


—


86 


81 


46 




AD 10


—


—


—


108 


103 


69 




AD 9


—


—


—


115 


119 


104 




AD 8


—


—


—


78 


81 


145 




AD 7


—


—


—


30 


47 


83 




AD 6


—


—


—


11 


15 


47 




AD 5


—


—


—


—


 


23 




Total AD


—


—


—


562 


563 


552 






AST 11


—


—


—


—


—


 




AST 10


—


—


—


—


—


 




AST 9


—


—


—


1 


1 


 




AST 8


—


—


—


4 


4 


 




AST 7


—


—


—


12 


13 


1 




AST 6


—


—


—


29 


27 


8 




AST 5


—


—


—


30 


33 


30 




AST 4


—


—


—


24 


21 


36 




AST 3


—


—


—


16 


14 


25 




AST 2


—


—


—


2 


4 


18 




AST 1


—


—


—


—


 


3 




Total AST


—


—


—


118 


117 


121 







Grand Total




—




—




—




680 




680 




673