# C_2023073EN.01002401.xml

| 28.2.2023 | EN | Official Journal of the European Union | C 73/24 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/24

---

Statement of revenue and expenditure for the 2023 financial year – European Union Aviation Safety Agency (EASA)

(2023/C 73/05)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 123 995 144 | 120 435 031 | 112 755 543,91 |
| | Title 1 — Total | 123 995 144 | 120 435 031 | 112 755 543,91 |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 43 548 433 | 39 678 000 | 38 900 000 ,— |
| | Title 2 — Total | 43 548 433 | 39 678 000 | 38 900 000 ,— |
| 3 | THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 3 185 568 | 2 519 829 | 2 777 007,47 |
| | Title 3 — Total | 3 185 568 | 2 519 829 | 2 777 007,47 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHER CONTRIBUTIONS | p.m. | p.m. | 12 015 093,63 |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | 12 015 093,63 |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 1 000 001 | 500 000 | 700 590,67 |
| | Title 5 — Total | 1 000 001 | 500 000 | 700 590,67 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 252 108 | 235 000 | 84 980,76 |
| | Title 6 — Total | 252 108 | 235 000 | 84 980,76 |
| 7 | BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 66 752 924 | 60 898 105 | 0 ,— |
| | Title 7 — Total | 66 752 924 | 60 898 105 | 0 ,— |
| | GRAND TOTAL | 238 734 178 | 224 265 965 | 167 233 216,44 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

123 995 144

120 435 031

112 755 543,91

Title 1 — Total

123 995 144

120 435 031

112 755 543,91

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

43 548 433

39 678 000

38 900 000 ,—

Title 2 — Total

43 548 433

39 678 000

38 900 000 ,—

3

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

3 185 568

2 519 829

2 777 007,47

Title 3 — Total

3 185 568

2 519 829

2 777 007,47

4

OTHER CONTRIBUTIONS

4 0

OTHER CONTRIBUTIONS

p.m.

p.m.

12 015 093,63

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

p.m.

12 015 093,63

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

1 000 001

500 000

700 590,67

Title 5 — Total

1 000 001

500 000

700 590,67

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

252 108

235 000

84 980,76

Title 6 — Total

252 108

235 000

84 980,76

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

66 752 924

60 898 105

0 ,—

Title 7 — Total

66 752 924

60 898 105

0 ,—

GRAND TOTAL

238 734 178

224 265 965

167 233 216,44

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 101 579 797 | 94 543 730 | 92 224 110,34 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 805 999 | 958 177 | 593 084,74 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 5 987 998 | 5 703 787 | 4 854 741,86 |
| 1 7 | RECEPTION AND EVENTS | 77 000 | 157 000 | 26 949 ,— |
| | Title 1 — Total | 109 450 794 | 101 362 694 | 97 698 885,94 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 11 276 749 | 10 279 530 | 9 592 490,84 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 14 115 261 | 14 447 000 | 11 876 589,67 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 172 993 | 243 000 | 121 109,58 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 398 202 | 1 032 900 | 623 533,65 |
| 2 4 | POSTAGE AND DELIVERY CHARGES | 154 001 | 174 000 | 132 470,48 |
| | Title 2 — Total | 27 117 206 | 26 176 430 | 22 346 194,22 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 17 070 000 | 23 104 399 | 15 235 616,92 |
| 3 1 | STANDARDISATION ACTIVITIES | 201 999 | 90 000 | 67 872,72 |
| 3 2 | OPERATIONAL INFORMATION TECHNOLOGY | 4 900 000 | 2 710 000 | 2 041 322,48 |
| 3 3 | COMMUNICATION AND PUBLICATIONS | 544 000 | 518 000 | 418 263,40 |
| 3 4 | MEETING EXPENSES | 885 651 | 821 244 | 374 976,98 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 17 999 | 16 000 | 45 400 ,— |
| 3 6 | RULE MAKING ACTIVITIES | 1 644 999 | 1 370 000 | 1 122 851,97 |
| 3 7 | MISSION EXPENSES | 5 308 801 | 4 891 350 | 1 492 222,27 |
| 3 8 | TECHNICAL TRAINING | 926 000 | 850 000 | 548 611,91 |
| 3 9 | ED AND STRATEGIC ACTIVITIES | 5 095 000 | 4 835 000 | 4 617 663,24 |
| | Title 3 — Total | 36 594 449 | 39 205 993 | 25 964 801,89 |
| 4 | SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | p.m. | p.m. | 24 188 600,67 |
| 4 1 | RESEARCH PROGRAMMES | p.m. | p.m. | 96 593,10 |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | p.m. | 2 707 044,09 |
| | Title 4 — Total | p.m. | p.m. | 26 992 237,86 |
| 5 | OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 65 571 730 | 57 520 848 | 0 ,— |
| | Title 5 — Total | 65 571 730 | 57 520 848 | 0 ,— |
| | GRAND TOTAL | 238 734 179 | 224 265 965 | 173 002 119,91 |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

101 579 797

94 543 730

92 224 110,34

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 805 999

958 177

593 084,74

1 4

SOCIOMEDICAL INFRASTRUCTURE

5 987 998

5 703 787

4 854 741,86

1 7

RECEPTION AND EVENTS

77 000

157 000

26 949 ,—

Title 1 — Total

109 450 794

101 362 694

97 698 885,94

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

11 276 749

10 279 530

9 592 490,84

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

14 115 261

14 447 000

11 876 589,67

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

172 993

243 000

121 109,58

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 398 202

1 032 900

623 533,65

2 4

POSTAGE AND DELIVERY CHARGES

154 001

174 000

132 470,48

Title 2 — Total

27 117 206

26 176 430

22 346 194,22

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

17 070 000

23 104 399

15 235 616,92

3 1

STANDARDISATION ACTIVITIES

201 999

90 000

67 872,72

3 2

OPERATIONAL INFORMATION TECHNOLOGY

4 900 000

2 710 000

2 041 322,48

3 3

COMMUNICATION AND PUBLICATIONS

544 000

518 000

418 263,40

3 4

MEETING EXPENSES

885 651

821 244

374 976,98

3 5

TRANSLATION AND INTERPRETATION COSTS

17 999

16 000

45 400 ,—

3 6

RULE MAKING ACTIVITIES

1 644 999

1 370 000

1 122 851,97

3 7

MISSION EXPENSES

5 308 801

4 891 350

1 492 222,27

3 8

TECHNICAL TRAINING

926 000

850 000

548 611,91

3 9

ED AND STRATEGIC ACTIVITIES

5 095 000

4 835 000

4 617 663,24

Title 3 — Total

36 594 449

39 205 993

25 964 801,89

4

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

p.m.

p.m.

24 188 600,67

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

96 593,10

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

2 707 044,09

Title 4 — Total

p.m.

p.m.

26 992 237,86

5

OTHER EXPENDITURE

5 0

PROVISIONS

65 571 730

57 520 848

0 ,—

Title 5 — Total

65 571 730

57 520 848

0 ,—

GRAND TOTAL

238 734 179

224 265 965

173 002 119,91

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | — | 13 | — | 12 |
| AD 5 | — | 12 | — | 2 |
| Subtotal AD | — | 578 | — | 567 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 1 |
| AST 8 | — | 4 | — | 3 |
| AST 7 | — | 11 | — | 11 |
| AST 6 | — | 27 | — | 27 |
| AST 5 | — | 28 | — | 28 |
| AST 4 | — | 20 | — | 25 |
| AST 3 | — | 10 | — | 15 |
| AST 2 | — | 2 | — | 2 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 103 | — | 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 | — | 683 | — | 681 |
| Grand Total | 683 | 681 |

Function group and grade

2023

2022

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

—

13

—

12

AD 5

—

12

—

2

Subtotal AD

—

578

—

567

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

1

AST 8

—

4

—

3

AST 7

—

11

—

11

AST 6

—

27

—

27

AST 5

—

28

—

28

AST 4

—

20

—

25

AST 3

—

10

—

15

AST 2

—

2

—

2

AST 1

—

—

—

—

Subtotal AST

—

103

—

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

—

683

—

681

Grand Total

683

681

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

| Contract staff posts | 2023 | 2022 | 2021 |
| --- | --- | --- | --- |
| 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

2023

2022

2021

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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