# C_2012095EN.01007701.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/77 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/77

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2012

(2012/C 95/14)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 93 927 000 | 75 240 000 | 68 260 010,— |
| | Title 1 — Total | 93 927 000 | 75 240 000 | 68 260 010,— |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 34 862 000 | 34 399 000 | 34 197 000,— |
| | Title 2 — Total | 34 862 000 | 34 399 000 | 34 197 000,— |
| 3 |
| THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 1 718 000 | 1 692 000 | 1 790 781,— |
| | Title 3 — Total | 1 718 000 | 1 692 000 | 1 790 781,— |
| 4 |
| OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | 2 089 000 | 1 233 000 | 515 118,— |
| | Title 4 — Total | 2 089 000 | 1 233 000 | 515 118,— |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 930 000 | 1 392 000 | 740 127,— |
| | Title 5 — Total | 930 000 | 1 392 000 | 740 127,— |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 0,— |
| | Title 6 — Total | p.m. | p.m. | 0,— |
| 7 |
| BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 18 974 670 | 24 742 671 | 0,— |
| | Title 7 — Total | 18 974 670 | 24 742 671 | 0,— |
| | GRAND TOTAL | 152 500 670 | 138 698 671 | 105 503 036,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

93 927 000

75 240 000

68 260 010,—

Title 1 — Total

Title 1 — Total

93 927 000

93 927 000

75 240 000

75 240 000

68 260 010,—

68 260 010,—

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

34 862 000

34 399 000

34 197 000,—

Title 2 — Total

Title 2 — Total

34 862 000

34 862 000

34 399 000

34 399 000

34 197 000,—

34 197 000,—

3

3

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

1 718 000

1 692 000

1 790 781,—

Title 3 — Total

Title 3 — Total

1 718 000

1 718 000

1 692 000

1 692 000

1 790 781,—

1 790 781,—

4

4

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

2 089 000

1 233 000

515 118,—

Title 4 — Total

Title 4 — Total

2 089 000

2 089 000

1 233 000

1 233 000

515 118,—

515 118,—

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

930 000

1 392 000

740 127,—

Title 5 — Total

Title 5 — Total

930 000

930 000

1 392 000

1 392 000

740 127,—

740 127,—

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

0,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

7

7

BUDGETARY CORRECTIONS

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

18 974 670

24 742 671

0,—

Title 7 — Total

Title 7 — Total

18 974 670

18 974 670

24 742 671

24 742 671

0,—

0,—

GRAND TOTAL

GRAND TOTAL

152 500 670

152 500 670

138 698 671

138 698 671

105 503 036,—

105 503 036,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 63 303 000 | 57 171 000 | 51 813 750,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 2 018 000 | 1 510 000 | 1 788 670,— |
| 1 3 | MISSIONS AND TRAVEL | 354 000 | 121 000 | 98 991,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 3 621 000 | 2 732 000 | 2 364 506,— |
| 1 7 | RECEPTION AND EVENTS | 129 000 | 162 000 | 137 641,— |
| | Title 1 — Total | 69 425 000 | 61 696 000 | 56 203 558,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 327 000 | 8 090 000 | 7 585 241,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 3 430 000 | 4 030 000 | 4 436 351,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 205 000 | 111 000 | 169 905,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 215 000 | 1 108 000 | 919 125,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 772 000 | 873 000 | 807 996,— |
| | Title 2 — Total | 13 949 000 | 14 212 000 | 13 918 618,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 40 138 000 | 28 905 000 | 26 176 447,— |
| 3 1 | ‘S’ ACTIVITIES | 635 000 | 607 000 | 358 705,— |
| 3 2 | DEVELOPMENT OF DATA BASE | 2 927 000 | 2 540 000 | 4 226 268,— |
| 3 3 | INFORMATION AND PUBLICATIONS | 440 000 | 520 000 | 364 993,— |
| 3 4 | MEETING EXPENSES | 771 000 | 778 000 | 687 529,— |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 1 177 000 | 1 806 000 | 1 100 741,— |
| 3 6 | RULE MAKING ACTIVITIES | 1 348 000 | 1 098 000 | 2 345 102,— |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 6 905 000 | 5 491 000 | 5 065 734,— |
| 3 8 | TECHNICAL TRAINING | 450 000 | 445 000 | 266 540,— |
| 3 9 | ‘ED’ ACTIVITIES | 1 297 000 | 393 000 | 931 918,— |
| | Title 3 — Total | 56 088 000 | 42 583 000 | 41 523 977,— |
| 4 |
| SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | 2 089 000 | 1 233 000 | 159 440,— |
| 4 1 | RESEARCH PROGRAMMES | p.m. | p.m. | 0,— |
| | Title 4 — Total | 2 089 000 | 1 233 000 | 159 440,— |
| 5 |
| OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 10 949 670 | 18 974 671 | 0,— |
| | Title 5 — Total | 10 949 670 | 18 974 671 | 0,— |
| | GRAND TOTAL | 152 500 670 | 138 698 671 | 111 805 593,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

63 303 000

57 171 000

51 813 750,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

2 018 000

1 510 000

1 788 670,—

1 3

MISSIONS AND TRAVEL

354 000

121 000

98 991,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

3 621 000

2 732 000

2 364 506,—

1 7

RECEPTION AND EVENTS

129 000

162 000

137 641,—

Title 1 — Total

Title 1 — Total

69 425 000

69 425 000

61 696 000

61 696 000

56 203 558,—

56 203 558,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 327 000

8 090 000

7 585 241,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

3 430 000

4 030 000

4 436 351,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

205 000

111 000

169 905,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 215 000

1 108 000

919 125,—

2 4

POSTAGE AND TELECOMMUNICATIONS

772 000

873 000

807 996,—

Title 2 — Total

Title 2 — Total

13 949 000

13 949 000

14 212 000

14 212 000

13 918 618,—

13 918 618,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

40 138 000

28 905 000

26 176 447,—

3 1

‘S’ ACTIVITIES

635 000

607 000

358 705,—

3 2

DEVELOPMENT OF DATA BASE

2 927 000

2 540 000

4 226 268,—

3 3

INFORMATION AND PUBLICATIONS

440 000

520 000

364 993,—

3 4

MEETING EXPENSES

771 000

778 000

687 529,—

3 5

TRANSLATION AND INTERPRETATION COSTS

1 177 000

1 806 000

1 100 741,—

3 6

RULE MAKING ACTIVITIES

1 348 000

1 098 000

2 345 102,—

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

6 905 000

5 491 000

5 065 734,—

3 8

TECHNICAL TRAINING

450 000

445 000

266 540,—

3 9

‘ED’ ACTIVITIES

1 297 000

393 000

931 918,—

Title 3 — Total

Title 3 — Total

56 088 000

56 088 000

42 583 000

42 583 000

41 523 977,—

41 523 977,—

4

4

SPECIAL OPERATIONS PROGRAMMES

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

2 089 000

1 233 000

159 440,—

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

0,—

Title 4 — Total

Title 4 — Total

2 089 000

2 089 000

1 233 000

1 233 000

159 440,—

159 440,—

5

5

OTHER EXPENDITURE

OTHER EXPENDITURE

5 0

PROVISIONS

10 949 670

18 974 671

0,—

Title 5 — Total

Title 5 — Total

10 949 670

10 949 670

18 974 671

18 974 671

0,—

0,—

GRAND TOTAL

GRAND TOTAL

152 500 670

152 500 670

138 698 671

138 698 671

111 805 593,—

111 805 593,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2012 | 2011 | 2010 | 2012 | 2011 | 2010 |
| AD 16 | — | — | — | — | 1 | — |
| AD 15 | — | — | — | 1 | 1 | 2 |
| AD 14 | — | — | — | 11 | 8 | 6 |
| AD 13 | — | — | — | 19 | 14 | 12 |
| AD 12 | — | — | — | 35 | 30 | 26 |
| AD 11 | — | — | — | 53 | 51 | 50 |
| AD 10 | — | — | — | 72 | 64 | 55 |
| AD 9 | — | — | — | 102 | 84 | 75 |
| AD 8 | — | — | — | 91 | 94 | 104 |
| AD 7 | — | — | — | 65 | 58 | 58 |
| AD 6 | — | — | — | 45 | 38 | 55 |
| AD 5 | — | — | — | 4 | 5 | 4 |
| Total AD | — | — | — | 498 | 448 | 447 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 1 | — | — |
| AST 7 | — | — | — | 6 | 5 | 3 |
| AST 6 | — | — | — | 15 | 11 | 7 |
| AST 5 | — | — | — | 31 | 27 | 24 |
| AST 4 | — | — | — | 32 | 31 | 30 |
| AST 3 | — | — | — | 27 | 28 | 30 |
| AST 2 | — | — | — | 18 | 17 | 18 |
| AST 1 | — | — | — | 5 | 7 | 11 |
| Total AST | — | — | — | 135 | 126 | 123 |
| Grand Total | — | — | — | 633 | 574 | 570 |

Function group and grade

Permanent posts

Temporary posts

2012

2011

2010

2012

2011

2010

AD 16

—

—

—

—

1

—

AD 15

—

—

—

1

1

2

AD 14

—

—

—

11

8

6

AD 13

—

—

—

19

14

12

AD 12

—

—

—

35

30

26

AD 11

—

—

—

53

51

50

AD 10

—

—

—

72

64

55

AD 9

—

—

—

102

84

75

AD 8

—

—

—

91

94

104

AD 7

—

—

—

65

58

58

AD 6

—

—

—

45

38

55

AD 5

—

—

—

4

5

4

Total AD

—

—

—

498

448

447

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

1

—

—

AST 7

—

—

—

6

5

3

AST 6

—

—

—

15

11

7

AST 5

—

—

—

31

27

24

AST 4

—

—

—

32

31

30

AST 3

—

—

—

27

28

30

AST 2

—

—

—

18

17

18

AST 1

—

—

—

5

7

11

Total AST

—

—

—

135

126

123

Grand Total

Grand Total

—

—

—

—

—

—

633

633

574

574

570

570

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