Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2020
Date: 2020-03-31
Institutions: European Union Aviation Safety Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01006001.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/60






Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2020
(2020/C 107/12)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES


125 143 000 


103 214 000 


105 273 335,87 




 



Title 1 — Total




125 143 000 




103 214 000 




105 273 335,87 






2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


37 954 000 


37 643 000 


36 915 000 ,—




 



Title 2 — Total




37 954 000 




37 643 000 




36 915 000 ,—






3




THIRD COUNTRIES’ CONTRIBUTION





3 0


THIRD COUNTRIES’ CONTRIBUTION


2 303 000 


2 066 000 


2 210 019,53 




 



Title 3 — Total




2 303 000 




2 066 000 




2 210 019,53 






4




OTHER CONTRIBUTIONS





4 0


OTHER CONTRIBUTIONS


p.m.


p.m.


9 867 252,97 




4 2


DATA FOR SAFETY PROGRAMME


p.m.


p.m.


0 ,—




 



Title 4 — Total




p.m.




p.m.




9 867 252,97 






5




ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


628 000 


800 000 


796 834,84 




 



Title 5 — Total




628 000 




800 000 




796 834,84 






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


565 000 


494 375 


50 000 ,—




 



Title 6 — Total




565 000 




494 375 




50 000 ,—






7




BUDGETARY CORRECTIONS





7 0


BUDGETARY CORRECTIONS


52 194 000 


52 194 000 


0 ,—




 



Title 7 — Total




52 194 000 




52 194 000 




0 ,—





 



GRAND TOTAL




218 787 000 




196 411 375 




155 112 443,21 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


92 067 000 


93 179 375 


88 965 340,10 




1 2


EXPENDITURE RELATED TO RECRUITMENT


1 053 000 


1 110 000 


808 073,73 




1 4


SOCIOMEDICAL INFRASTRUCTURE


5 519 000 


5 508 000 


5 062 161,58 




1 7


RECEPTION AND EVENTS


97 000 


102 000 


68 167 ,—




 



Title 1 — Total




98 736 000 




99 899 375 




94 903 742,41 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


10 039 000 


9 805 000 


9 244 540,25 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


9 838 000 


7 601 000 


6 895 417,74 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


189 000 


337 000 


507 576,36 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


945 000 


931 000 


978 611,61 




2 4


POSTAGE AND DELIVERY CHARGES


173 000 


172 000 


163 060,22 




 



Title 2 — Total




21 184 000 




18 846 000 




17 789 206,18 






3




OPERATIONAL EXPENDITURE





3 0


CERTIFICATION ACTIVITIES


35 010 000 


31 904 000 


27 915 725,26 




3 1


STANDARDISATION ACTIVITIES


171 000 


229 000 


174 462,59 




3 2


OPERATIONAL INFORMATION TECHNOLOGY


982 000 


934 000 


618 752,50 




3 3


COMMUNICATION AND PUBLICATIONS


462 000 


415 000 


682 663,37 




3 4


MEETING EXPENSES


854 000 


1 104 000 


356 902,47 




3 5


TRANSLATION AND INTERPRETATION COSTS


25 000 


58 000 


45 708 ,—




3 6


RULE MAKING ACTIVITIES


1 302 000 


1 493 000 


2 985 415,10 




3 7


MISSION EXPENSES


6 948 000 


6 863 000 


6 067 539,79 




3 8


TECHNICAL TRAINING


973 000 


970 000 


778 245,09 




3 9


ED AND STRATEGIC ACTIVITIES


324 000 


1 267 000 


370 115,94 




 



Title 3 — Total




47 051 000 




45 237 000 




39 995 530,11 






4




SPECIAL OPERATIONS PROGRAMMES





4 0


TECHNICAL COOPERATION WITH THIRD COUNTRIES


p.m.


p.m.


15 936 541,13 




4 1


RESEARCH PROGRAMMES


p.m.


p.m.


73 958,15 




4 2


DATA FOR SAFETY PROGRAMME


p.m.


p.m.


1 348 520,25 




 



Title 4 — Total




p.m.




p.m.




17 359 019,53 






5




OTHER EXPENDITURE





5 0


PROVISIONS


51 816 000 


32 429 000 


0 ,—




 



Title 5 — Total




51 816 000 




32 429 000 




0 ,—





 



GRAND TOTAL




218 787 000 




196 411 375 




170 047 498,23 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2020


2019


2018


2020


2019


2018






AD 16


—


—


—


—


—


—




AD 15


—


—


—


1 


1 


1 




AD 14


—


—


—


25 


29 


26 




AD 13


—


—


—


33 


36 


33 




AD 12


—


—


—


66 


68 


57 




AD 11


—


—


—


88 


86 


81 




AD 10


—


—


—


110 


108 


103 




AD 9


—


—


—


120 


115 


119 




AD 8


—


—


—


78 


78 


80 




AD 7


—


—


—


32 


30 


44 




AD 6


—


—


—


11 


11 


13 




AD 5


—


—


—


2 


—


—




Total AD


—


—


—


566 


562 


557 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


1 


1 


1 




AST 8


—


—


—


3 


4 


4 




AST 7


—


—


—


11 


12 


13 




AST 6


—


—


—


27 


29 


27 




AST 5


—


—


—


30 


30 


34 




AST 4


—


—


—


25 


24 


23 




AST 3


—


—


—


15 


16 


17 




AST 2


—


—


—


2 


2 


4 




AST 1


—


—


—


—


—


 




Total AST


—


—


—


114 


118 


123 







Grand Total




—




—




—




680 




680 




680 






Estimate of number of contract staff and seconded national experts









Contract staff posts


2020


2019


2018






FG IV


36 


36 


36 




FG III


70 


70 


68 




FG II


—


—


—




Total FG


106 


106 


106 






Seconded national experts posts


24 


24 


24 





Total




130 




130 




130