Document ID: 32023B0228(05)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>28.2.2023&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 73/24</p></td></tr></tbody></table>
Statement of revenue and expenditure for the 2023 financial year – European Union Aviation Safety Agency (EASA)
(2023/C 73/05)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2023</p></td><td><p>Financial year 2022</p></td><td><p>Financial year 2021</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>REVENUE FROM FEES AND&#160;CHARGES</span></p></td></tr><tr><td><p>1&#160;0</p></td><td><p>REVENUE FROM FEES AND&#160;CHARGES</p></td><td><p>123&#160;995&#160;144</p></td><td><p>120&#160;435&#160;031</p></td><td><p>112&#160;755&#160;543,91</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>123&#160;995&#160;144</span></p></td><td><p><span>120&#160;435&#160;031</span></p></td><td><p><span>112&#160;755&#160;543,91</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>EUROPEAN UNION SUBSIDY</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>EUROPEAN UNION SUBSIDY</p></td><td><p>43&#160;548&#160;433</p></td><td><p>39&#160;678&#160;000</p></td><td><p>38&#160;900&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>43&#160;548&#160;433</span></p></td><td><p><span>39&#160;678&#160;000</span></p></td><td><p><span>38&#160;900&#160;000 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>THIRD COUNTRIES&#8217; CONTRIBUTION</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>THIRD COUNTRIES&#8217; CONTRIBUTION</p></td><td><p>3&#160;185&#160;568</p></td><td><p>2&#160;519&#160;829</p></td><td><p>2&#160;777&#160;007,47</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>3&#160;185&#160;568</span></p></td><td><p><span>2&#160;519&#160;829</span></p></td><td><p><span>2&#160;777&#160;007,47</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>OTHER CONTRIBUTIONS</span></p></td></tr><tr><td><p>4&#160;0</p></td><td><p>OTHER CONTRIBUTIONS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>12&#160;015&#160;093,63</p></td></tr><tr><td><p>4&#160;2</p></td><td><p>DATA FOR SAFETY PROGRAMME</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>12&#160;015&#160;093,63</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ADMINISTRATIVE OPERATIONS</span></p></td></tr><tr><td><p>5&#160;0</p></td><td><p>ADMINISTRATIVE OPERATIONS</p></td><td><p>1&#160;000&#160;001</p></td><td><p>500&#160;000</p></td><td><p>700&#160;590,67</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>1&#160;000&#160;001</span></p></td><td><p><span>500&#160;000</span></p></td><td><p><span>700&#160;590,67</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>REVENUE FROM SERVICES RENDERED AGAINST PAYMENT</span></p></td></tr><tr><td><p>6&#160;0</p></td><td><p>REVENUE FROM SERVICES RENDERED AGAINST PAYMENT</p></td><td><p>252&#160;108</p></td><td><p>235&#160;000</p></td><td><p>84&#160;980,76</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>252&#160;108</span></p></td><td><p><span>235&#160;000</span></p></td><td><p><span>84&#160;980,76</span></p></td></tr><tr><td><p><span>7</span></p></td><td><p><span>BUDGETARY CORRECTIONS</span></p></td></tr><tr><td><p>7&#160;0</p></td><td><p>BUDGETARY CORRECTIONS</p></td><td><p>66&#160;752&#160;924</p></td><td><p>60&#160;898&#160;105</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 7 &#8212; Total</span></p></td><td><p><span>66&#160;752&#160;924</span></p></td><td><p><span>60&#160;898&#160;105</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>238&#160;734&#160;178</span></p></td><td><p><span>224&#160;265&#160;965</span></p></td><td><p><span>167&#160;233&#160;216,44</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2023</p></td><td><p>Appropriations 2022</p></td><td><p>Outturn 2021</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>101&#160;579&#160;797</p></td><td><p>94&#160;543&#160;730</p></td><td><p>92&#160;224&#160;110,34</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>EXPENDITURE RELATED TO RECRUITMENT</p></td><td><p>1&#160;805&#160;999</p></td><td><p>958&#160;177</p></td><td><p>593&#160;084,74</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>5&#160;987&#160;998</p></td><td><p>5&#160;703&#160;787</p></td><td><p>4&#160;854&#160;741,86</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>RECEPTION AND EVENTS</p></td><td><p>77&#160;000</p></td><td><p>157&#160;000</p></td><td><p>26&#160;949 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>109&#160;450&#160;794</span></p></td><td><p><span>101&#160;362&#160;694</span></p></td><td><p><span>97&#160;698&#160;885,94</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>11&#160;276&#160;749</p></td><td><p>10&#160;279&#160;530</p></td><td><p>9&#160;592&#160;490,84</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>INFORMATION AND&#160;COMMUNICATION TECHNOLOGY</p></td><td><p>14&#160;115&#160;261</p></td><td><p>14&#160;447&#160;000</p></td><td><p>11&#160;876&#160;589,67</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>172&#160;993</p></td><td><p>243&#160;000</p></td><td><p>121&#160;109,58</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>1&#160;398&#160;202</p></td><td><p>1&#160;032&#160;900</p></td><td><p>623&#160;533,65</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>POSTAGE AND DELIVERY CHARGES</p></td><td><p>154&#160;001</p></td><td><p>174&#160;000</p></td><td><p>132&#160;470,48</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>27&#160;117&#160;206</span></p></td><td><p><span>26&#160;176&#160;430</span></p></td><td><p><span>22&#160;346&#160;194,22</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>CERTIFICATION ACTIVITIES</p></td><td><p>17&#160;070&#160;000</p></td><td><p>23&#160;104&#160;399</p></td><td><p>15&#160;235&#160;616,92</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>STANDARDISATION ACTIVITIES</p></td><td><p>201&#160;999</p></td><td><p>90&#160;000</p></td><td><p>67&#160;872,72</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>OPERATIONAL INFORMATION TECHNOLOGY</p></td><td><p>4&#160;900&#160;000</p></td><td><p>2&#160;710&#160;000</p></td><td><p>2&#160;041&#160;322,48</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>COMMUNICATION AND PUBLICATIONS</p></td><td><p>544&#160;000</p></td><td><p>518&#160;000</p></td><td><p>418&#160;263,40</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>MEETING EXPENSES</p></td><td><p>885&#160;651</p></td><td><p>821&#160;244</p></td><td><p>374&#160;976,98</p></td></tr><tr><td><p>3&#160;5</p></td><td><p>TRANSLATION AND&#160;INTERPRETATION COSTS</p></td><td><p>17&#160;999</p></td><td><p>16&#160;000</p></td><td><p>45&#160;400 ,&#8212;</p></td></tr><tr><td><p>3&#160;6</p></td><td><p>RULE MAKING ACTIVITIES</p></td><td><p>1&#160;644&#160;999</p></td><td><p>1&#160;370&#160;000</p></td><td><p>1&#160;122&#160;851,97</p></td></tr><tr><td><p>3&#160;7</p></td><td><p>MISSION EXPENSES</p></td><td><p>5&#160;308&#160;801</p></td><td><p>4&#160;891&#160;350</p></td><td><p>1&#160;492&#160;222,27</p></td></tr><tr><td><p>3&#160;8</p></td><td><p>TECHNICAL TRAINING</p></td><td><p>926&#160;000</p></td><td><p>850&#160;000</p></td><td><p>548&#160;611,91</p></td></tr><tr><td><p>3&#160;9</p></td><td><p>ED AND STRATEGIC ACTIVITIES</p></td><td><p>5&#160;095&#160;000</p></td><td><p>4&#160;835&#160;000</p></td><td><p>4&#160;617&#160;663,24</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>36&#160;594&#160;449</span></p></td><td><p><span>39&#160;205&#160;993</span></p></td><td><p><span>25&#160;964&#160;801,89</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPECIAL OPERATIONS PROGRAMMES</span></p></td></tr><tr><td><p>4&#160;0</p></td><td><p>TECHNICAL COOPERATION WITH THIRD COUNTRIES</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>24&#160;188&#160;600,67</p></td></tr><tr><td><p>4&#160;1</p></td><td><p>RESEARCH PROGRAMMES</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>96&#160;593,10</p></td></tr><tr><td><p>4&#160;2</p></td><td><p>DATA FOR SAFETY PROGRAMME</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>2&#160;707&#160;044,09</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>26&#160;992&#160;237,86</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>OTHER EXPENDITURE</span></p></td></tr><tr><td><p>5&#160;0</p></td><td><p>PROVISIONS</p></td><td><p>65&#160;571&#160;730</p></td><td><p>57&#160;520&#160;848</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>65&#160;571&#160;730</span></p></td><td><p><span>57&#160;520&#160;848</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>238&#160;734&#160;179</span></p></td><td><p><span>224&#160;265&#160;965</span></p></td><td><p><span>173&#160;002&#160;119,91</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2023</p></td><td><p>2022</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>25</p></td><td><p>&#8212;</p></td><td><p>25</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>33</p></td><td><p>&#8212;</p></td><td><p>33</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>66</p></td><td><p>&#8212;</p></td><td><p>66</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>88</p></td><td><p>&#8212;</p></td><td><p>88</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>110</p></td><td><p>&#8212;</p></td><td><p>110</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>120</p></td><td><p>&#8212;</p></td><td><p>120</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>78</p></td><td><p>&#8212;</p></td><td><p>78</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>32</p></td><td><p>&#8212;</p></td><td><p>32</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>12</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>578</p></td><td><p>&#8212;</p></td><td><p>567</p></td></tr><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>27</p></td><td><p>&#8212;</p></td><td><p>27</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>28</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>25</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>103</p></td><td><p>&#8212;</p></td><td><p>112</p></td></tr><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST/SC</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>683</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>681</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>683</span></p></td><td><p><span>681</span></p></td></tr></tbody></table>
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2023</p></td><td><p>2022</p></td><td><p>2021</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>36</p></td><td><p>36</p></td><td><p>28</p></td></tr><tr><td><p>FG III</p></td><td><p>68</p></td><td><p>68</p></td><td><p>60</p></td></tr><tr><td><p>FG II</p></td><td><p>2</p></td><td><p>2</p></td><td><p>0</p></td></tr><tr><td><p>Total</p></td><td><p>106</p></td><td><p>106</p></td><td><p>88</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>24</p></td><td><p>24</p></td><td><p>15</p></td></tr><tr><td><p>Total</p></td><td><p>130</p></td><td><p>130</p></td><td><p>103</p></td></tr></tbody></table>