EUR-Lex Access to European Union law
This document is an excerpt from the EUR-Lex website
Document 32015B0331(14)
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2015
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2015
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2015
OJ C 110, 31.3.2015, p. 71–75
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2015
|
31.3.2015 |
EN |
Official Journal of the European Union |
C 110/71 |
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2015
(2015/C 110/14)
REVENUE
|
Title Chapter |
Heading |
Financial year 2015 |
Financial year 2014 |
Financial year 2013 |
|
1 |
||||
|
REVENUE FROM FEES AND CHARGES |
||||
|
1 0 |
REVENUE FROM FEES AND CHARGES |
91 933 000 |
88 333 000 |
81 836 700,74 |
|
|
Title 1 — Total |
91 933 000 |
88 333 000 |
81 836 700,74 |
|
2 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
2 0 |
EUROPEAN UNION SUBSIDY |
36 370 000 |
34 174 000 |
34 862 000,— |
|
|
Title 2 — Total |
36 370 000 |
34 174 000 |
34 862 000,— |
|
3 |
||||
|
THIRD COUNTRIES’ CONTRIBUTION |
||||
|
3 0 |
THIRD COUNTRIES’ CONTRIBUTION |
2 138 000 |
2 006 000 |
1 958 949,48 |
|
|
Title 3 — Total |
2 138 000 |
2 006 000 |
1 958 949,48 |
|
4 |
||||
|
OTHERS CONTRIBUTIONS |
||||
|
4 0 |
OTHERS CONTRIBUTIONS |
9 200 000 |
8 953 721 |
4 688 573,11 |
|
|
Title 4 — Total |
9 200 000 |
8 953 721 |
4 688 573,11 |
|
5 |
||||
|
ADMINISTRATIVE OPERATIONS |
||||
|
5 0 |
ADMINISTRATIVE OPERATIONS |
950 000 |
950 000 |
869 053,57 |
|
|
Title 5 — Total |
950 000 |
950 000 |
869 053,57 |
|
6 |
||||
|
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
||||
|
6 0 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
100 000 |
100 000 |
104 867,37 |
|
|
Title 6 — Total |
100 000 |
100 000 |
104 867,37 |
|
7 |
||||
|
BUDGETARY CORRECTIONS |
||||
|
7 0 |
BUDGETARY CORRECTIONS |
21 335 000 |
27 756 443 |
0,— |
|
|
Title 7 — Total |
21 335 000 |
27 756 443 |
0,— |
|
|
GRAND TOTAL |
162 026 000 |
162 273 164 |
124 320 144,27 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2015 |
Appropriations 2014 |
Outturn 2013 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
72 276 000 |
73 400 000 |
64 570 457,59 |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
1 298 000 |
1 054 000 |
1 045 205,31 |
|
1 3 |
MISSIONS AND TRAVEL |
— |
90 000 |
61 445,21 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
4 378 000 |
3 840 000 |
3 487 015,29 |
|
1 7 |
RECEPTION AND EVENTS |
158 000 |
156 000 |
243 202,50 |
|
|
Title 1 — Total |
78 110 000 |
78 540 000 |
69 407 325,90 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
11 767 000 |
9 805 000 |
8 303 525,66 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
4 594 000 |
4 143 000 |
5 998 081,48 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
517 000 |
120 000 |
52 902,03 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
1 112 000 |
916 000 |
801 366,53 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
221 000 |
765 000 |
640 647,03 |
|
|
Title 2 — Total |
18 211 000 |
15 749 000 |
15 796 522,73 |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 0 |
CERTIFICATION ACTIVITIES |
26 951 000 |
30 055 000 |
27 806 693,50 |
|
3 1 |
‘S’ ACTIVITIES |
230 000 |
220 000 |
221 695,69 |
|
3 2 |
DEVELOPMENT OF DATA BASE |
— |
p.m. |
0,— |
|
3 3 |
COMMUNICATION AND PUBLICATION |
300 000 |
295 000 |
431 556,51 |
|
3 4 |
MEETING EXPENSES |
485 000 |
380 000 |
420 382,39 |
|
3 5 |
TRANSLATION AND INTERPRETATION COSTS |
446 000 |
296 000 |
1 280 709,— |
|
3 6 |
RULE MAKING ACTIVITIES |
925 000 |
280 000 |
1 518 989,31 |
|
3 7 |
MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES |
6 363 000 |
5 275 000 |
5 071 551,58 |
|
3 8 |
TECHNICAL TRAINING |
663 000 |
536 000 |
459 597,95 |
|
3 9 |
‘ED’ ACTIVITIES |
752 000 |
358 000 |
1 023 504,93 |
|
|
Title 3 — Total |
37 115 000 |
37 695 000 |
38 234 680,86 |
|
4 |
||||
|
SPECIAL OPERATIONS PROGRAMMES |
||||
|
4 0 |
TECHNICAL COOPERATION WITH THIRD COUNTRIES |
9 200 000 |
8 935 000 |
3 352 158,85 |
|
4 1 |
RESEARCH PROGRAMMES |
p.m. |
18 721 |
0,— |
|
|
Title 4 — Total |
9 200 000 |
8 953 721 |
3 352 158,85 |
|
5 |
||||
|
OTHER EXPENDITURE |
||||
|
5 0 |
PROVISIONS |
19 390 000 |
21 335 443 |
0,— |
|
|
Title 5 — Total |
19 390 000 |
21 335 443 |
0,— |
|
|
GRAND TOTAL |
162 026 000 |
162 273 164 |
126 790 688,34 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2015 |
2014 |
2013 |
2015 |
2014 |
2013 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
2 |
2 |
2 |
|
AD 14 |
— |
— |
— |
23 |
14 |
14 |
|
AD 13 |
— |
— |
— |
31 |
21 |
21 |
|
AD 12 |
— |
— |
— |
48 |
37 |
37 |
|
AD 11 |
— |
— |
— |
72 |
60 |
60 |
|
AD 10 |
— |
— |
— |
95 |
84 |
84 |
|
AD 9 |
— |
— |
— |
118 |
107 |
107 |
|
AD 8 |
— |
— |
— |
81 |
100 |
100 |
|
AD 7 |
— |
— |
— |
55 |
75 |
75 |
|
AD 6 |
— |
— |
— |
24 |
46 |
46 |
|
AD 5 |
— |
— |
— |
2 |
5 |
5 |
|
Total AD |
— |
— |
— |
551 |
551 |
551 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
1 |
1 |
— |
|
AST 8 |
— |
— |
— |
4 |
4 |
2 |
|
AST 7 |
— |
— |
— |
12 |
11 |
8 |
|
AST 6 |
— |
— |
— |
22 |
23 |
19 |
|
AST 5 |
— |
— |
— |
32 |
32 |
34 |
|
AST 4 |
— |
— |
— |
26 |
28 |
31 |
|
AST 3 |
— |
— |
— |
18 |
18 |
23 |
|
AST 2 |
— |
— |
— |
11 |
15 |
20 |
|
AST 1 |
— |
— |
— |
2 |
2 |
4 |
|
Total AST |
— |
— |
— |
128 |
134 |
141 |
|
Grand Total |
— |
— |
— |
679 |
685 |
692 |