# C_2014090EN.01007901.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/79 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/79

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2014

(2014/C 90/14)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 88 333 000 | 83 770 000 | 74 176 508,— |
| | Title 1 — Total | 88 333 000 | 83 770 000 | 74 176 508,— |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 34 174 000 | 34 862 000 | 34 862 010,— |
| | Title 2 — Total | 34 174 000 | 34 862 000 | 34 862 010,— |
| 3 |
| THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 1 749 000 | 1 718 000 | 1 860 009,— |
| | Title 3 — Total | 1 749 000 | 1 718 000 | 1 860 009,— |
| 4 |
| OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | 5 325 000 | 5 797 000 | 2 923 629,— |
| | Title 4 — Total | 5 325 000 | 5 797 000 | 2 923 629,— |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 950 000 | 900 000 | 937 409,— |
| | Title 5 — Total | 950 000 | 900 000 | 937 409,— |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 100 000 | p.m. | 64 104,— |
| | Title 6 — Total | 100 000 | p.m. | 64 104,— |
| 7 |
| BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 18 428 000 | 24 197 273 | 0,— |
| | Title 7 — Total | 18 428 000 | 24 197 273 | 0,— |
| | GRAND TOTAL | 149 059 000 | 151 244 273 | 114 823 669,— |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

88 333 000

83 770 000

74 176 508,—

Title 1 — Total

Title 1 — Total

88 333 000

88 333 000

83 770 000

83 770 000

74 176 508,—

74 176 508,—

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

34 174 000

34 862 000

34 862 010,—

Title 2 — Total

Title 2 — Total

34 174 000

34 174 000

34 862 000

34 862 000

34 862 010,—

34 862 010,—

3

3

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

1 749 000

1 718 000

1 860 009,—

Title 3 — Total

Title 3 — Total

1 749 000

1 749 000

1 718 000

1 718 000

1 860 009,—

1 860 009,—

4

4

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

5 325 000

5 797 000

2 923 629,—

Title 4 — Total

Title 4 — Total

5 325 000

5 325 000

5 797 000

5 797 000

2 923 629,—

2 923 629,—

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

950 000

900 000

937 409,—

Title 5 — Total

Title 5 — Total

950 000

950 000

900 000

900 000

937 409,—

937 409,—

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

100 000

p.m.

64 104,—

Title 6 — Total

Title 6 — Total

100 000

100 000

p.m.

p.m.

64 104,—

64 104,—

7

7

BUDGETARY CORRECTIONS

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

18 428 000

24 197 273

0,—

Title 7 — Total

Title 7 — Total

18 428 000

18 428 000

24 197 273

24 197 273

0,—

0,—

GRAND TOTAL

GRAND TOTAL

149 059 000

149 059 000

151 244 273

151 244 273

114 823 669,—

114 823 669,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 73 936 000 | 65 473 000 | 59 231 984,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 258 000 | 1 459 000 | 1 590 615,— |
| 1 3 | MISSIONS AND TRAVEL | 90 000 | 90 000 | 65 362,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 3 760 000 | 3 969 000 | 3 108 775,— |
| 1 7 | RECEPTION AND EVENTS | 156 000 | 295 000 | 268 392,— |
| | Title 1 — Total | 79 200 000 | 71 286 000 | 64 265 128,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 10 935 000 | 7 922 000 | 8 152 502,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 4 143 000 | 5 991 000 | 3 703 361,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 115 000 | 247 000 | 154 590,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 998 000 | 976 000 | 754 252,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 765 000 | 754 000 | 687 886,— |
| | Title 2 — Total | 16 956 000 | 15 890 000 | 13 452 591,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 30 055 000 | 28 717 000 | 28 164 277,— |
| 3 1 | ‘S’ ACTIVITIES | 320 000 | 448 000 | 273 659,— |
| 3 2 | DEVELOPMENT OF DATA BASE | p.m. | p.m. | 3 848 333,— |
| 3 3 | COMMUNICATION AND PUBLICATION | 300 000 | 400 000 | 721 387,— |
| 3 4 | MEETING EXPENSES | 340 000 | 661 000 | 448 322,— |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 536 000 | 1 195 000 | 1 504 920,— |
| 3 6 | RULE MAKING ACTIVITIES | 100 000 | 1 163 000 | 2 016 635,— |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 185 000 | 5 506 000 | 5 401 096,— |
| 3 8 | TECHNICAL TRAINING | 536 000 | 638 000 | 220 209,— |
| 3 9 | ‘ED’ ACTIVITIES | 358 000 | 1 115 000 | 1 294 765,— |
| | Title 3 — Total | 37 730 000 | 39 843 000 | 43 893 603,— |
| 4 |
| SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | 5 325 000 | 5 797 000 | 1 840 857,— |
| 4 1 | RESEARCH PROGRAMMES | p.m. | p.m. | 0,— |
| | Title 4 — Total | 5 325 000 | 5 797 000 | 1 840 857,— |
| 5 |
| OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 9 848 000 | 18 428 273 | 0,— |
| | Title 5 — Total | 9 848 000 | 18 428 273 | 0,— |
| | GRAND TOTAL | 149 059 000 | 151 244 273 | 123 452 179,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

73 936 000

65 473 000

59 231 984,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 258 000

1 459 000

1 590 615,—

1 3

MISSIONS AND TRAVEL

90 000

90 000

65 362,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

3 760 000

3 969 000

3 108 775,—

1 7

RECEPTION AND EVENTS

156 000

295 000

268 392,—

Title 1 — Total

Title 1 — Total

79 200 000

79 200 000

71 286 000

71 286 000

64 265 128,—

64 265 128,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

10 935 000

7 922 000

8 152 502,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

4 143 000

5 991 000

3 703 361,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

115 000

247 000

154 590,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

998 000

976 000

754 252,—

2 4

POSTAGE AND TELECOMMUNICATIONS

765 000

754 000

687 886,—

Title 2 — Total

Title 2 — Total

16 956 000

16 956 000

15 890 000

15 890 000

13 452 591,—

13 452 591,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

30 055 000

28 717 000

28 164 277,—

3 1

‘S’ ACTIVITIES

320 000

448 000

273 659,—

3 2

DEVELOPMENT OF DATA BASE

p.m.

p.m.

3 848 333,—

3 3

COMMUNICATION AND PUBLICATION

300 000

400 000

721 387,—

3 4

MEETING EXPENSES

340 000

661 000

448 322,—

3 5

TRANSLATION AND INTERPRETATION COSTS

536 000

1 195 000

1 504 920,—

3 6

RULE MAKING ACTIVITIES

100 000

1 163 000

2 016 635,—

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

5 185 000

5 506 000

5 401 096,—

3 8

TECHNICAL TRAINING

536 000

638 000

220 209,—

3 9

‘ED’ ACTIVITIES

358 000

1 115 000

1 294 765,—

Title 3 — Total

Title 3 — Total

37 730 000

37 730 000

39 843 000

39 843 000

43 893 603,—

43 893 603,—

4

4

SPECIAL OPERATIONS PROGRAMMES

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

5 325 000

5 797 000

1 840 857,—

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

0,—

Title 4 — Total

Title 4 — Total

5 325 000

5 325 000

5 797 000

5 797 000

1 840 857,—

1 840 857,—

5

5

OTHER EXPENDITURE

OTHER EXPENDITURE

5 0

PROVISIONS

9 848 000

18 428 273

0,—

Title 5 — Total

Title 5 — Total

9 848 000

9 848 000

18 428 273

18 428 273

0,—

0,—

GRAND TOTAL

GRAND TOTAL

149 059 000

149 059 000

151 244 273

151 244 273

123 452 179,—

123 452 179,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2014 | 2013 | 2012 | 2014 | 2013 | 2012 |
| AD 16 | — | — | — | — | — | 1 |
| AD 15 | — | — | — | 2 | 2 | 1 |
| AD 14 | — | — | — | 14 | 14 | 11 |
| AD 13 | — | — | — | 21 | 21 | 19 |
| AD 12 | — | — | — | 37 | 37 | 35 |
| AD 11 | — | — | — | 60 | 60 | 53 |
| AD 10 | — | — | — | 84 | 84 | 72 |
| AD 9 | — | — | — | 107 | 107 | 102 |
| AD 8 | — | — | — | 100 | 100 | 91 |
| AD 7 | — | — | — | 75 | 75 | 65 |
| AD 6 | — | — | — | 46 | 46 | 45 |
| AD 5 | — | — | — | 5 | 5 | 4 |
| Total AD | — | — | — | 551 | 551 | 499 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | — | — |
| AST 8 | — | — | — | 4 | 2 | 1 |
| AST 7 | — | — | — | 11 | 8 | 6 |
| AST 6 | — | — | — | 23 | 19 | 15 |
| AST 5 | — | — | — | 32 | 34 | 31 |
| AST 4 | — | — | — | 28 | 31 | 32 |
| AST 3 | — | — | — | 18 | 23 | 27 |
| AST 2 | — | — | — | 15 | 20 | 18 |
| AST 1 | — | — | — | 2 | 4 | 5 |
| Total AST | — | — | — | 134 | 141 | 135 |
| Grand Total | — | — | — | 685 | 692 | 634 |

Function group and grade

Permanent posts

Temporary posts

2014

2013

2012

2014

2013

2012

AD 16

—

—

—

—

—

1

AD 15

—

—

—

2

2

1

AD 14

—

—

—

14

14

11

AD 13

—

—

—

21

21

19

AD 12

—

—

—

37

37

35

AD 11

—

—

—

60

60

53

AD 10

—

—

—

84

84

72

AD 9

—

—

—

107

107

102

AD 8

—

—

—

100

100

91

AD 7

—

—

—

75

75

65

AD 6

—

—

—

46

46

45

AD 5

—

—

—

5

5

4

Total AD

—

—

—

551

551

499

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

—

—

AST 8

—

—

—

4

2

1

AST 7

—

—

—

11

8

6

AST 6

—

—

—

23

19

15

AST 5

—

—

—

32

34

31

AST 4

—

—

—

28

31

32

AST 3

—

—

—

18

23

27

AST 2

—

—

—

15

20

18

AST 1

—

—

—

2

4

5

Total AST

—

—

—

134

141

135

Grand Total

Grand Total

—

—

—

—

—

—

685

685

692

692

634

634

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