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Document 32016B0330(14)
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2016
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2016
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2016
OJ C 113, 30.3.2016, p. 70–73
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
30.3.2016 |
EN |
Official Journal of the European Union |
C 113/70 |
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2016
(2016/C 113/14)
REVENUE
|
Title Chapter |
Heading |
Financial year 2016 |
Financial year 2015 |
Financial year 2014 |
|
1 |
||||
|
REVENUE FROM FEES AND CHARGES |
||||
|
1 0 |
REVENUE FROM FEES AND CHARGES |
95 926 000 |
91 933 000 |
96 992 870,14 |
|
|
Title 1 — Total |
95 926 000 |
91 933 000 |
96 992 870,14 |
|
2 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
2 0 |
EUROPEAN UNION SUBSIDY |
36 370 000 |
36 370 000 |
34 174 000,— |
|
|
Title 2 — Total |
36 370 000 |
36 370 000 |
34 174 000,— |
|
3 |
||||
|
THIRD COUNTRIES’ CONTRIBUTION |
||||
|
3 0 |
THIRD COUNTRIES’ CONTRIBUTION |
2 107 000 |
2 138 000 |
2 071 571,44 |
|
|
Title 3 — Total |
2 107 000 |
2 138 000 |
2 071 571,44 |
|
4 |
||||
|
OTHERS CONTRIBUTIONS |
||||
|
4 0 |
OTHERS CONTRIBUTIONS |
p.m. |
10 602 876 |
2 868 972,95 |
|
|
Title 4 — Total |
p.m. |
10 602 876 |
2 868 972,95 |
|
5 |
||||
|
ADMINISTRATIVE OPERATIONS |
||||
|
5 0 |
ADMINISTRATIVE OPERATIONS |
825 000 |
1 023 000 |
795 725,67 |
|
|
Title 5 — Total |
825 000 |
1 023 000 |
795 725,67 |
|
6 |
||||
|
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
||||
|
6 0 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
150 000 |
310 000 |
125 382,16 |
|
|
Title 6 — Total |
150 000 |
310 000 |
125 382,16 |
|
7 |
||||
|
BUDGETARY CORRECTIONS |
||||
|
7 0 |
BUDGETARY CORRECTIONS |
41 101 000 |
43 046 283 |
0,— |
|
|
Title 7 — Total |
41 101 000 |
43 046 283 |
0,— |
|
|
GRAND TOTAL |
176 479 000 |
185 423 159 |
137 028 522,36 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Appropriations 2015 |
Outturn 2014 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
79 473 000 |
71 261 000 |
70 088 666,73 |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
1 439 000 |
1 079 000 |
790 946,30 |
|
1 3 |
MISSIONS AND TRAVEL |
— |
p.m. |
58 484,79 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
4 844 000 |
4 378 000 |
3 703 714,67 |
|
1 7 |
RECEPTION AND EVENTS |
192 000 |
158 000 |
114 645,69 |
|
|
Title 1 — Total |
85 948 000 |
76 876 000 |
74 756 458,18 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
15 336 000 |
12 098 000 |
9 714 648,74 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
4 799 000 |
5 944 000 |
5 208 650,30 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
2 894 000 |
173 000 |
88 941,12 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
1 747 000 |
1 170 000 |
638 176,25 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
206 000 |
221 000 |
575 185,92 |
|
|
Title 2 — Total |
24 982 000 |
19 606 000 |
16 225 602,33 |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 0 |
CERTIFICATION ACTIVITIES |
23 130 000 |
26 951 000 |
24 915 156,17 |
|
3 1 |
‘S’ ACTIVITIES |
203 000 |
220 000 |
129 082,20 |
|
3 2 |
OPERATIONAL INFORMATION TECHNOLOGY |
1 036 000 |
— |
|
|
3 3 |
COMMUNICATION AND PUBLICATION |
428 000 |
262 000 |
358 938,66 |
|
3 4 |
MEETING EXPENSES |
753 000 |
758 000 |
327 043,23 |
|
3 5 |
TRANSLATION AND INTERPRETATION COSTS |
137 000 |
363 000 |
70 908,50 |
|
3 6 |
RULE MAKING ACTIVITIES |
595 000 |
925 000 |
701 180,46 |
|
3 7 |
MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES |
6 222 000 |
6 363 000 |
4 835 199,78 |
|
3 8 |
TECHNICAL TRAINING |
587 000 |
643 000 |
458 855,26 |
|
3 9 |
‘ED’ ACTIVITIES |
790 000 |
752 000 |
853 778,68 |
|
|
Title 3 — Total |
33 881 000 |
37 237 000 |
32 650 142,94 |
|
4 |
||||
|
SPECIAL OPERATIONS PROGRAMMES |
||||
|
4 0 |
TECHNICAL COOPERATION WITH THIRD COUNTRIES |
p.m. |
10 585 000 |
5 342 500,54 |
|
4 1 |
RESEARCH PROGRAMMES |
p.m. |
17 876 |
845,31 |
|
|
Title 4 — Total |
p.m. |
10 602 876 |
5 343 345,85 |
|
5 |
||||
|
OTHER EXPENDITURE |
||||
|
5 0 |
PROVISIONS |
31 668 000 |
41 101 283 |
0,— |
|
|
Title 5 — Total |
31 668 000 |
41 101 283 |
0,— |
|
|
GRAND TOTAL |
176 479 000 |
185 423 159 |
128 975 549,30 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2015 |
2014 |
2013 |
2016 |
2015 |
2014 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
1 |
2 |
2 |
|
AD 14 |
— |
— |
— |
25 |
23 |
14 |
|
AD 13 |
— |
— |
— |
32 |
31 |
21 |
|
AD 12 |
— |
— |
— |
53 |
48 |
37 |
|
AD 11 |
— |
— |
— |
76 |
72 |
60 |
|
AD 10 |
— |
— |
— |
98 |
95 |
84 |
|
AD 9 |
— |
— |
— |
117 |
118 |
107 |
|
AD 8 |
— |
— |
— |
77 |
81 |
100 |
|
AD 7 |
— |
— |
— |
47 |
55 |
75 |
|
AD 6 |
— |
— |
— |
20 |
24 |
46 |
|
AD 5 |
— |
— |
— |
2 |
2 |
5 |
|
Total AD |
— |
— |
— |
548 |
551 |
551 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
1 |
1 |
1 |
|
AST 8 |
— |
— |
— |
4 |
4 |
4 |
|
AST 7 |
— |
— |
— |
13 |
12 |
11 |
|
AST 6 |
— |
— |
— |
23 |
22 |
23 |
|
AST 5 |
— |
— |
— |
33 |
32 |
32 |
|
AST 4 |
— |
— |
— |
25 |
26 |
28 |
|
AST 3 |
— |
— |
— |
17 |
18 |
18 |
|
AST 2 |
— |
— |
— |
10 |
11 |
15 |
|
AST 1 |
— |
— |
— |
2 |
2 |
2 |
|
Total AST |
— |
— |
— |
128 |
128 |
134 |
|
Grand Total |
— |
— |
— |
676 |
679 |
685 |