Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2016 2016/C 113/14
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/14@2016-03-30/en
Contents
Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 95926000 91933000 96992870,14 Title 1 — Total 95926000 91933000 96992870,14 2EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 36370000 36370000 34174000,— Title 2 — Total 36370000 36370000 34174000,— 3THIRD COUNTRIES’ CONTRIBUTION 3 0 THIRD COUNTRIES’ CONTRIBUTION 2107000 2138000 2071571,44 Title 3 — Total 2107000 2138000 2071571,44 4OTHERS CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS p.m. 10602876 2868972,95 Title 4 — Total p.m. 10602876 2868972,95 5ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 825000 1023000 795725,67 Title 5 — Total 825000 1023000 795725,67 6REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 150000 310000 125382,16 Title 6 — Total 150000 310000 125382,16 7BUDGETARY CORRECTIONS 7 0 BUDGETARY CORRECTIONS 41101000 43046283 0,— Title 7 — Total 41101000 43046283 0,— GRAND TOTAL 176479000 185423159 137028522,36 Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 79473000 71261000 70088666,73 1 2 EXPENDITURE RELATED TO RECRUITMENT 1439000 1079000 790946,30 1 3 MISSIONS AND TRAVEL — p.m. 58484,79 1 4 SOCIOMEDICAL INFRASTRUCTURE 4844000 4378000 3703714,67 1 7 RECEPTION AND EVENTS 192000 158000 114645,69 Title 1 — Total 85948000 76876000 74756458,18 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 15336000 12098000 9714648,74 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 4799000 5944000 5208650,30 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 2894000 173000 88941,12 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1747000 1170000 638176,25 2 4 POSTAGE AND TELECOMMUNICATIONS 206000 221000 575185,92 Title 2 — Total 24982000 19606000 16225602,33 3OPERATIONAL EXPENDITURE 3 0 CERTIFICATION ACTIVITIES 23130000 26951000 24915156,17 3 1 S ACTIVITIES 203000 220000 129082,20 3 2 OPERATIONAL INFORMATION TECHNOLOGY 1036000 — 3 3 COMMUNICATION AND PUBLICATION 428000 262000 358938,66 3 4 MEETING EXPENSES 753000 758000 327043,23 3 5 TRANSLATION AND INTERPRETATION COSTS 137000 363000 70908,50 3 6 RULE MAKING ACTIVITIES 595000 925000 701180,46 3 7 MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES 6222000 6363000 4835199,78 3 8 TECHNICAL TRAINING 587000 643000 458855,26 3 9 ED ACTIVITIES 790000 752000 853778,68 Title 3 — Total 33881000 37237000 32650142,94 4SPECIAL OPERATIONS PROGRAMMES 4 0 TECHNICAL COOPERATION WITH THIRD COUNTRIES p.m. 10585000 5342500,54 4 1 RESEARCH PROGRAMMES p.m. 17876 845,31 Title 4 — Total p.m. 10602876 5343345,85 5OTHER EXPENDITURE 5 0 PROVISIONS 31668000 41101283 0,— Title 5 — Total 31668000 41101283 0,— GRAND TOTAL 176479000 185423159 128975549,30 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