Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2021 2021/C 114/14
Date: 2021-03-31
Institutions: European Union Aviation Safety Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01007701.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/77






Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2021
(2021/C 114/14)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES


109 791 000 


90 000 000 


109 639 447,93 




 



Title 1 — Total




109 791 000 




90 000 000 




109 639 447,93 






2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


38 900 000 


37 954 000 


37 643 000 ,—




 



Title 2 — Total




38 900 000 




37 954 000 




37 643 000 ,—






3




THIRD COUNTRIES’ CONTRIBUTION





3 0


THIRD COUNTRIES’ CONTRIBUTION


2 649 000 


2 303 000 


2 265 330,17 




 



Title 3 — Total




2 649 000 




2 303 000 




2 265 330,17 






4




OTHER CONTRIBUTIONS





4 0


OTHER CONTRIBUTIONS


p.m.


p.m.


16 029 224,75 




4 2


DATA FOR SAFETY PROGRAMME


p.m.


p.m.


4 500 000 ,—




 



Title 4 — Total




p.m.




p.m.




20 529 224,75 






5




ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


510 000 


628 000 


578 494,86 




 



Title 5 — Total




510 000 




628 000 




578 494,86 






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


450 000 


655 000 


144 375 ,—




 



Title 6 — Total




450 000 




655 000 




144 375 ,—






7




BUDGETARY CORRECTIONS





7 0


BUDGETARY CORRECTIONS


51 502 000 


51 502 000 


0 ,—




 



Title 7 — Total




51 502 000 




51 502 000 




0 ,—







 



GRAND TOTAL




203 802 000 




183 042 000 




170 799 872,71 






EXPENDITURE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


90 902 000 


90 639 441 


90 098 863,13 




1 2


EXPENDITURE RELATED TO RECRUITMENT


582 000 


782 559 


697 328,67 




1 4


SOCIOMEDICAL INFRASTRUCTURE


5 131 000 


4 978 000 


5 236 292,70 




1 7


RECEPTION AND EVENTS


83 000 


59 000 


43 212,79 




 



Title 1 — Total




96 698 000 




96 459 000 




96 075 697,29 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


10 005 000 


9 897 000 


9 705 178,79 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


11 943 000 


8 996 000 


8 097 463,55 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


201 000 


131 000 


311 603,68 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


905 000 


937 000 


795 668,15 




2 4


POSTAGE AND DELIVERY CHARGES


175 000 


173 000 


165 278,49 




 



Title 2 — Total




23 229 000 




20 134 000 




19 075 192,66 






3




OPERATIONAL EXPENDITURE





3 0


CERTIFICATION ACTIVITIES


22 810 000 


22 263 000 


28 529 958,63 




3 1


STANDARDISATION ACTIVITIES


97 000 


76 000 


145 904,73 




3 2


OPERATIONAL INFORMATION TECHNOLOGY


1 319 000 


982 000 


1 008 790,78 




3 3


COMMUNICATION AND PUBLICATIONS


469 000 


214 000 


391 300,48 




3 4


MEETING EXPENSES


595 000 


335 000 


772 325,92 




3 5


TRANSLATION AND INTERPRETATION COSTS


p.m.


3 000 


21 752 ,—




3 6


RULE MAKING ACTIVITIES


964 000 


1 452 000 


1 926 383,82 




3 7


MISSION EXPENSES


4 998 000 


2 214 000 


5 897 099,79 




3 8


TECHNICAL TRAINING


715 000 


391 000 


602 402,38 




3 9


ED AND STRATEGIC ACTIVITIES


5 397 000 


1 626 000 


445 708,25 




 



Title 3 — Total




37 364 000 




29 556 000 




39 741 626,78 






4




SPECIAL OPERATIONS PROGRAMMES





4 0


TECHNICAL COOPERATION WITH THIRD COUNTRIES


p.m.


p.m.


16 494 317,50 




4 1


RESEARCH PROGRAMMES


p.m.


p.m.


71 217,42 




4 2


DATA FOR SAFETY PROGRAMME


p.m.


p.m.


2 218 132,08 




 



Title 4 — Total




p.m.




p.m.




18 783 667 ,—






5




OTHER EXPENDITURE





5 0


PROVISIONS


46 511 000 


36 893 000 


0 ,—




 



Title 5 — Total




46 511 000 




36 893 000 




0 ,—







 



GRAND TOTAL




203 802 000 




183 042 000 




173 676 183,73 






Establishment plan












Function group and grade


 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


—


25 


—


2 


—


25 




AD 13


—


33 


—


6 


—


33 




AD 12


—


66 


—


22 


—


66 




AD 11


—


88 


—


48 


—


88 




AD 10


—


110 


—


76 


—


110 




AD 9


—


120 


—


129 


—


120 




AD 8


—


78 


—


118 


—


78 




AD 7


—


32 


—


70 


—


32 




AD 6


—


11 


—


49 


—


11 




AD 5


—


2 


—


23 


—


2 




Subtotal AD


—


566 


—


544 


—


566 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1 


—


—


—


1 




AST 8


—


3 


—


1 


—


3 




AST 7


—


11 


—


2 


—


11 




AST 6


—


27 


—


15 


—


27 




AST 5


—


28 


—


39 


—


30 




AST 4


—


25 


—


29 


—


25 




AST 3


—


15 


—


18 


—


15 




AST 2


—


2 


—


7 


—


2 




AST 1


—


—


—


1 


—


—




Subtotal AST


—


112 


—


112 


—


114 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


1 


—


—


—


—




AST/SC 2


—


1 


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


2 


—


—


—


—







Total




—




680 




—




656 




—




680 






Grand Total




680 




656 




680 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts (includes current vacancies)









Contract staff posts


2021


2020


2019






FG IV


36 


28 


36 




FG III


68 


60 


70 




FG II


2 


0 


0 




Total



106 




88 




106 







Seconded national experts posts


24 


15 


24 




Total



130 




103 




130