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Document 32017B0317(18)
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2017
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2017
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2017
OJ C 84, 17.3.2017, p. 87–91
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
17.3.2017 |
EN |
Official Journal of the European Union |
C 84/87 |
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2017
(2017/C 84/18)
REVENUE
|
Title Chapter |
Heading |
Financial year 2017 |
Financial year 2016 |
Financial year 2015 |
|
1 |
REVENUE FROM FEES AND CHARGES |
|||
|
1 0 |
REVENUE FROM FEES AND CHARGES |
100 834 000 |
95 926 000 |
101 614 758,21 |
|
|
Title 1 — Total |
100 834 000 |
95 926 000 |
101 614 758,21 |
|
2 |
EUROPEAN UNION SUBSIDY |
|||
|
2 0 |
EUROPEAN UNION SUBSIDY |
35 985 000 |
36 370 000 |
36 370 000,— |
|
|
Title 2 — Total |
35 985 000 |
36 370 000 |
36 370 000,— |
|
3 |
THIRD COUNTRIES’ CONTRIBUTION |
|||
|
3 0 |
THIRD COUNTRIES’ CONTRIBUTION |
2 048 000 |
2 064 000 |
2 161 035,80 |
|
|
Title 3 — Total |
2 048 000 |
2 064 000 |
2 161 035,80 |
|
4 |
OTHER CONTRIBUTIONS |
|||
|
4 0 |
OTHER CONTRIBUTIONS |
p.m. |
p.m. |
8 133 457,20 |
|
4 2 |
DATA FOR SAFETY PROGRAMME |
p.m. |
p.m. |
|
|
4 3 |
SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES |
p.m. |
|
|
|
|
Title 4 — Total |
p.m. |
p.m. |
8 133 457,20 |
|
5 |
ADMINISTRATIVE OPERATIONS |
|||
|
5 0 |
ADMINISTRATIVE OPERATIONS |
793 000 |
868 000 |
903 937,11 |
|
|
Title 5 — Total |
793 000 |
868 000 |
903 937,11 |
|
6 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
|||
|
6 0 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
100 000 |
150 000 |
209 999,— |
|
|
Title 6 — Total |
100 000 |
150 000 |
209 999,— |
|
7 |
BUDGETARY CORRECTIONS |
|||
|
7 0 |
BUDGETARY CORRECTIONS |
48 886 000 |
58 020 000 |
0,— |
|
|
Title 7 — Total |
48 886 000 |
58 020 000 |
0,— |
|
|
GRAND TOTAL |
188 646 000 |
193 398 000 |
149 393 187,32 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2017 |
Appropriations 2016 |
Outturn 2015 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
86 775 000 |
79 473 000 |
69 571 945,25 |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
1 067 000 |
1 439 000 |
747 761,66 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
5 193 000 |
4 844 000 |
3 819 912,95 |
|
1 7 |
RECEPTION AND EVENTS |
101 000 |
242 000 |
86 060,78 |
|
|
Title 1 — Total |
93 136 000 |
85 998 000 |
74 225 680,64 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
9 729 000 |
15 078 000 |
13 648 978,06 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
5 442 000 |
5 446 000 |
6 915 933,65 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
434 000 |
2 468 000 |
36 905,74 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
947 000 |
1 611 000 |
1 122 694,05 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
246 000 |
206 000 |
194 928,78 |
|
|
Title 2 — Total |
16 798 000 |
24 809 000 |
21 919 440,28 |
|
3 |
OPERATIONAL EXPENDITURE |
|||
|
3 0 |
CERTIFICATION ACTIVITIES |
25 275 000 |
23 330 000 |
22 578 202,53 |
|
3 1 |
‘S’ ACTIVITIES |
204 000 |
203 000 |
233 102,32 |
|
3 2 |
OPERATIONAL INFORMATION TECHNOLOGY |
1 183 000 |
1 036 000 |
0,— |
|
3 3 |
COMMUNICATION AND PUBLICATION |
425 000 |
428 000 |
265 682,89 |
|
3 4 |
MEETING EXPENSES |
636 000 |
718 000 |
665 140,59 |
|
3 5 |
TRANSLATION AND INTERPRETATION COSTS |
111 000 |
94 000 |
203 337,03 |
|
3 6 |
RULE MAKING ACTIVITIES |
624 000 |
1 432 000 |
728 498,88 |
|
3 7 |
MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES |
5 782 000 |
6 222 000 |
5 297 028,09 |
|
3 8 |
TECHNICAL TRAINING |
649 000 |
587 000 |
379 832,71 |
|
3 9 |
‘ED’ AND STRATEGIC ACTIVITIES |
590 000 |
930 000 |
976 009,96 |
|
|
Title 3 — Total |
35 479 000 |
34 980 000 |
31 326 835,— |
|
4 |
SPECIAL OPERATIONS PROGRAMMES |
|||
|
4 0 |
TECHNICAL COOPERATION WITH THIRD COUNTRIES |
p.m. |
p.m. |
5 392 320,07 |
|
4 1 |
RESEARCH PROGRAMMES |
p.m. |
p.m. |
13 651,66 |
|
4 2 |
DATA FOR SAFETY PROGRAMME |
p.m. |
p.m. |
0,— |
|
4 3 |
SUPPORT ON IMPLEMENTING CLIMATE CHANGE MITIGATION MEASURES |
p.m. |
|
|
|
|
Title 4 — Total |
p.m. |
p.m. |
5 405 971,73 |
|
5 |
OTHER EXPENDITURE |
|||
|
5 0 |
PROVISIONS |
43 233 000 |
47 611 000 |
0,— |
|
|
Title 5 — Total |
43 233 000 |
47 611 000 |
0,— |
|
|
GRAND TOTAL |
188 646 000 |
193 398 000 |
132 877 927,65 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2017 |
2016 |
2015 |
2017 |
2016 |
2015 |
|
|
AD 16 |
— |
— |
— |
|
— |
— |
|
AD 15 |
— |
— |
— |
1 |
1 |
2 |
|
AD 14 |
— |
— |
— |
25 |
25 |
23 |
|
AD 13 |
— |
— |
— |
32 |
32 |
31 |
|
AD 12 |
— |
— |
— |
53 |
53 |
48 |
|
AD 11 |
— |
— |
— |
76 |
76 |
72 |
|
AD 10 |
— |
— |
— |
98 |
98 |
95 |
|
AD 9 |
— |
— |
— |
117 |
117 |
118 |
|
AD 8 |
— |
— |
— |
77 |
77 |
81 |
|
AD 7 |
— |
— |
— |
52 |
47 |
55 |
|
AD 6 |
— |
— |
— |
20 |
20 |
24 |
|
AD 5 |
— |
— |
— |
1 |
2 |
2 |
|
Total AD |
— |
— |
— |
552 |
548 |
551 |
|
AST 11 |
— |
— |
— |
|
— |
— |
|
AST 10 |
— |
— |
— |
|
— |
— |
|
AST 9 |
— |
— |
— |
1 |
1 |
1 |
|
AST 8 |
— |
— |
— |
4 |
4 |
4 |
|
AST 7 |
— |
— |
— |
14 |
13 |
12 |
|
AST 6 |
— |
— |
— |
25 |
23 |
22 |
|
AST 5 |
— |
— |
— |
33 |
33 |
32 |
|
AST 4 |
— |
— |
— |
24 |
25 |
26 |
|
AST 3 |
— |
— |
— |
16 |
17 |
18 |
|
AST 2 |
— |
— |
— |
8 |
10 |
11 |
|
AST 1 |
— |
— |
— |
1 |
2 |
2 |
|
Total AST |
— |
— |
— |
126 |
128 |
128 |
|
Grand Total |
— |
— |
— |
678 |
676 |
679 |