# C_2022141EN.01007701.xml

| 29.3.2022 | EN | Official Journal of the European Union | C 141/77 |
| --- | --- | --- | --- |

29.3.2022

EN

Official Journal of the European Union

C 141/77

---

Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2022

(2022/C 141/14)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 120 435 031 | 109 791 000 | 106 504 270,53 |
| | Title 1 — Total | 120 435 031 | 109 791 000 | 106 504 270,53 |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 39 678 000 | 38 900 000 | 37 954 000 ,— |
| | Title 2 — Total | 39 678 000 | 38 900 000 | 37 954 000 ,— |
| 3 | THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 2 519 829 | 2 649 000 | 2 362 573,59 |
| | Title 3 — Total | 2 519 829 | 2 649 000 | 2 362 573,59 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHER CONTRIBUTIONS | p.m. | p.m. | 22 295 304,91 |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | p.m. | 3 000 000 ,— |
| | Title 4 — Total | p.m. | p.m. | 25 295 304,91 |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 500 000 | 510 000 | 559 873,19 |
| | Title 5 — Total | 500 000 | 510 000 | 559 873,19 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 235 000 | 450 000 | 492 395,85 |
| | Title 6 — Total | 235 000 | 450 000 | 492 395,85 |
| 7 | BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 60 898 105 | 51 502 000 | 0 ,— |
| | Title 7 — Total | 60 898 105 | 51 502 000 | 0 ,— |
| | GRAND TOTAL | 224 265 965 | 203 802 000 | 173 168 418,07 |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

120 435 031

109 791 000

106 504 270,53

Title 1 — Total

120 435 031

109 791 000

106 504 270,53

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

39 678 000

38 900 000

37 954 000 ,—

Title 2 — Total

39 678 000

38 900 000

37 954 000 ,—

3

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

2 519 829

2 649 000

2 362 573,59

Title 3 — Total

2 519 829

2 649 000

2 362 573,59

4

OTHER CONTRIBUTIONS

4 0

OTHER CONTRIBUTIONS

p.m.

p.m.

22 295 304,91

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

3 000 000 ,—

Title 4 — Total

p.m.

p.m.

25 295 304,91

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

500 000

510 000

559 873,19

Title 5 — Total

500 000

510 000

559 873,19

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

235 000

450 000

492 395,85

Title 6 — Total

235 000

450 000

492 395,85

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

60 898 105

51 502 000

0 ,—

Title 7 — Total

60 898 105

51 502 000

0 ,—

GRAND TOTAL

224 265 965

203 802 000

173 168 418,07

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 94 543 730 | 90 902 000 | 91 335 177,78 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 958 177 | 582 000 | 814 058,94 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 5 703 787 | 5 131 000 | 4 956 030,28 |
| 1 7 | RECEPTION AND EVENTS | 157 000 | 83 000 | 50 732,18 |
| | Title 1 — Total | 101 362 694 | 96 698 000 | 97 155 999,18 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 10 279 530 | 10 005 000 | 9 583 651,79 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 14 447 000 | 11 943 000 | 8 664 736,32 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 243 000 | 201 000 | 132 054,30 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 032 900 | 905 000 | 769 944,36 |
| 2 4 | POSTAGE AND DELIVERY CHARGES | 174 000 | 175 000 | 112 449,58 |
| | Title 2 — Total | 26 176 430 | 23 229 000 | 19 262 836,35 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 23 104 399 | 22 810 000 | 18 125 907,48 |
| 3 1 | STANDARDISATION ACTIVITIES | 90 000 | 97 000 | 105 167,05 |
| 3 2 | OPERATIONAL INFORMATION TECHNOLOGY | 2 710 000 | 1 319 000 | 967 077,26 |
| 3 3 | COMMUNICATION AND PUBLICATIONS | 518 000 | 469 000 | 213 301,19 |
| 3 4 | MEETING EXPENSES | 821 244 | 595 000 | 146 846,93 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 16 000 | p.m. | 11 468,70 |
| 3 6 | RULE MAKING ACTIVITIES | 1 370 000 | 964 000 | 1 549 006 ,— |
| 3 7 | MISSION EXPENSES | 4 891 350 | 4 998 000 | 1 318 725,69 |
| 3 8 | TECHNICAL TRAINING | 850 000 | 715 000 | 308 851,52 |
| 3 9 | ED AND STRATEGIC ACTIVITIES | 4 835 000 | 5 397 000 | 1 711 599,11 |
| | Title 3 — Total | 39 205 993 | 37 364 000 | 24 457 950,93 |
| 4 | SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | p.m. | p.m. | 11 146 688,52 |
| 4 1 | RESEARCH PROGRAMMES | p.m. | p.m. | 50 101,52 |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | p.m. | 3 652 936,64 |
| | Title 4 — Total | p.m. | p.m. | 14 849 726,68 |
| 5 | OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 57 520 848 | 46 511 000 | 0 ,— |
| | Title 5 — Total | 57 520 848 | 46 511 000 | 0 ,— |
| | GRAND TOTAL | 224 265 965 | 203 802 000 | 155 726 513,14 |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

94 543 730

90 902 000

91 335 177,78

1 2

EXPENDITURE RELATED TO RECRUITMENT

958 177

582 000

814 058,94

1 4

SOCIOMEDICAL INFRASTRUCTURE

5 703 787

5 131 000

4 956 030,28

1 7

RECEPTION AND EVENTS

157 000

83 000

50 732,18

Title 1 — Total

101 362 694

96 698 000

97 155 999,18

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

10 279 530

10 005 000

9 583 651,79

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

14 447 000

11 943 000

8 664 736,32

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

243 000

201 000

132 054,30

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 032 900

905 000

769 944,36

2 4

POSTAGE AND DELIVERY CHARGES

174 000

175 000

112 449,58

Title 2 — Total

26 176 430

23 229 000

19 262 836,35

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

23 104 399

22 810 000

18 125 907,48

3 1

STANDARDISATION ACTIVITIES

90 000

97 000

105 167,05

3 2

OPERATIONAL INFORMATION TECHNOLOGY

2 710 000

1 319 000

967 077,26

3 3

COMMUNICATION AND PUBLICATIONS

518 000

469 000

213 301,19

3 4

MEETING EXPENSES

821 244

595 000

146 846,93

3 5

TRANSLATION AND INTERPRETATION COSTS

16 000

p.m.

11 468,70

3 6

RULE MAKING ACTIVITIES

1 370 000

964 000

1 549 006 ,—

3 7

MISSION EXPENSES

4 891 350

4 998 000

1 318 725,69

3 8

TECHNICAL TRAINING

850 000

715 000

308 851,52

3 9

ED AND STRATEGIC ACTIVITIES

4 835 000

5 397 000

1 711 599,11

Title 3 — Total

39 205 993

37 364 000

24 457 950,93

4

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

p.m.

p.m.

11 146 688,52

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

50 101,52

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

3 652 936,64

Title 4 — Total

p.m.

p.m.

14 849 726,68

5

OTHER EXPENDITURE

5 0

PROVISIONS

57 520 848

46 511 000

0 ,—

Title 5 — Total

57 520 848

46 511 000

0 ,—

GRAND TOTAL

224 265 965

203 802 000

155 726 513,14

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 25 | — | 25 |
| AD 13 | — | 33 | — | 33 |
| AD 12 | — | 66 | — | 66 |
| AD 11 | — | 88 | — | 88 |
| AD 10 | — | 110 | — | 110 |
| AD 9 | — | 120 | — | 120 |
| AD 8 | — | 78 | — | 78 |
| AD 7 | — | 32 | — | 32 |
| AD 6 | — | 12 | — | 11 |
| AD 5 | — | 2 | — | 2 |
| Subtotal AD | — | 567 | — | 566 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 1 |
| AST 8 | — | 3 | — | 3 |
| AST 7 | — | 11 | — | 11 |
| AST 6 | — | 27 | — | 27 |
| AST 5 | — | 28 | — | 28 |
| AST 4 | — | 25 | — | 25 |
| AST 3 | — | 15 | — | 15 |
| AST 2 | — | 2 | — | 2 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 112 | — | 112 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | 1 | — | 1 |
| AST/SC 2 | — | 1 | — | 1 |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | 2 | — | 2 |
| Total | — | 681 | — | 680 |
| Grand Total | 681 | 680 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

25

—

25

AD 13

—

33

—

33

AD 12

—

66

—

66

AD 11

—

88

—

88

AD 10

—

110

—

110

AD 9

—

120

—

120

AD 8

—

78

—

78

AD 7

—

32

—

32

AD 6

—

12

—

11

AD 5

—

2

—

2

Subtotal AD

—

567

—

566

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

1

AST 8

—

3

—

3

AST 7

—

11

—

11

AST 6

—

27

—

27

AST 5

—

28

—

28

AST 4

—

25

—

25

AST 3

—

15

—

15

AST 2

—

2

—

2

AST 1

—

—

—

—

Subtotal AST

—

112

—

112

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

1

—

1

AST/SC 2

—

1

—

1

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

2

—

2

Total

—

681

—

680

Grand Total

681

680

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2022 | 2021 | 2020 |
| --- | --- | --- | --- |
| FG IV | 36 | 36 | 28 |
| FG III | 68 | 68 | 60 |
| FG II | 2 | 2 | 0 |
| Total | 106 | 106 | 88 |
| Seconded national experts posts | 24 | 24 | 15 |
| Total | 130 | 130 | 103 |

Contract staff posts

2022

2021

2020

FG IV

36

36

28

FG III

68

68

60

FG II

2

2

0

Total

106

106

88

Seconded national experts posts

24

24

15

Total

130

130

103

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