# C_2011287EN.01001101.xml

| 30.9.2011 | EN | Official Journal of the European Union | C 287/11 |
| --- | --- | --- | --- |

30.9.2011

EN

Official Journal of the European Union

C 287/11

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Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2011 — Amending Budget No 1

(2011/C 287/03)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| | Title 1 — Total | 75 240 000 | | 75 240 000 |
| 2 |
| EUROPEAN COMMUNITY SUBSIDY |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 34 351 000 | 48 000 | 34 399 000 |
| | Title 2 — Total | 34 351 000 | 48 000 | 34 399 000 |
| 3 |
| THIRD COUNTRIES CONTRIBUTION |
| | Title 3 — Total | 1 692 000 | | 1 692 000 |
| 4 |
| OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | 365 000 | 868 000 | 1 233 000 |
| | Title 4 — Total | 365 000 | 868 000 | 1 233 000 |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 771 000 | 621 000 | 1 392 000 |
| | Title 5 — Total | 771 000 | 621 000 | 1 392 000 |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| | Title 6 — Total | p.m. | | p.m. |
| 7 |
| BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 27 135 133 | –2 392 462 | 24 742 671 |
| | Title 7 — Total | 27 135 133 | –2 392 462 | 24 742 671 |
| | GRAND TOTAL | 139 554 133 | – 855 462 | 138 698 671 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

Title 1 — Total

Title 1 — Total

75 240 000

75 240 000

75 240 000

75 240 000

2

2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

34 351 000

48 000

34 399 000

Title 2 — Total

Title 2 — Total

34 351 000

34 351 000

48 000

48 000

34 399 000

34 399 000

3

3

THIRD COUNTRIES CONTRIBUTION

THIRD COUNTRIES CONTRIBUTION

Title 3 — Total

Title 3 — Total

1 692 000

1 692 000

1 692 000

1 692 000

4

4

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

365 000

868 000

1 233 000

Title 4 — Total

Title 4 — Total

365 000

365 000

868 000

868 000

1 233 000

1 233 000

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

771 000

621 000

1 392 000

Title 5 — Total

Title 5 — Total

771 000

771 000

621 000

621 000

1 392 000

1 392 000

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

7

7

BUDGETARY CORRECTIONS

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

27 135 133

–2 392 462

24 742 671

Title 7 — Total

Title 7 — Total

27 135 133

27 135 133

–2 392 462

–2 392 462

24 742 671

24 742 671

GRAND TOTAL

GRAND TOTAL

139 554 133

139 554 133

– 855 462

– 855 462

138 698 671

138 698 671

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 57 271 000 | – 100 000 | 57 171 000 |
| 1 3 | MISSIONS AND TRAVEL | 114 000 | 7 000 | 121 000 |
| | Title 1 — Total | 61 789 000 | –93 000 | 61 696 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 504 000 | 586 000 | 8 090 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 045 000 | 63 000 | 1 108 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 857 000 | 16 000 | 873 000 |
| | Title 2 — Total | 13 547 000 | 665 000 | 14 212 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | ‘S’ ACTIVITIES | 610 000 | –3 000 | 607 000 |
| 3 3 | INFORMATIONS AND PUBLICATIONS | 420 000 | 100 000 | 520 000 |
| | Title 3 — Total | 42 486 000 | 97 000 | 42 583 000 |
| 4 |
| SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | 365 000 | 868 000 | 1 233 000 |
| | Title 4 — Total | 365 000 | 868 000 | 1 233 000 |
| 5 |
| OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 21 367 133 | –2 392 462 | 18 974 671 |
| | Title 5 — Total | 21 367 133 | –2 392 462 | 18 974 671 |
| | GRAND TOTAL | 139 554 133 | – 855 462 | 138 698 671 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

57 271 000

– 100 000

57 171 000

1 3

MISSIONS AND TRAVEL

114 000

7 000

121 000

Title 1 — Total

Title 1 — Total

61 789 000

61 789 000

–93 000

–93 000

61 696 000

61 696 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 504 000

586 000

8 090 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 045 000

63 000

1 108 000

2 4

POSTAGE AND TELECOMMUNICATIONS

857 000

16 000

873 000

Title 2 — Total

Title 2 — Total

13 547 000

13 547 000

665 000

665 000

14 212 000

14 212 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

‘S’ ACTIVITIES

610 000

–3 000

607 000

3 3

INFORMATIONS AND PUBLICATIONS

420 000

100 000

520 000

Title 3 — Total

Title 3 — Total

42 486 000

42 486 000

97 000

97 000

42 583 000

42 583 000

4

4

SPECIAL OPERATIONS PROGRAMMES

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

365 000

868 000

1 233 000

Title 4 — Total

Title 4 — Total

365 000

365 000

868 000

868 000

1 233 000

1 233 000

5

5

OTHER EXPENDITURE

OTHER EXPENDITURE

5 0

PROVISIONS

21 367 133

–2 392 462

18 974 671

Title 5 — Total

Title 5 — Total

21 367 133

21 367 133

–2 392 462

–2 392 462

18 974 671

18 974 671

GRAND TOTAL

GRAND TOTAL

139 554 133

139 554 133

– 855 462

– 855 462

138 698 671

138 698 671

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2011 | 2010 | 2009 | 2011 | 2010 | 2009 |
| AD 16 | — | — | — | 1 | — | — |
| AD 15 | — | — | — | 1 | 2 | 5 |
| AD 14 | — | — | — | 8 | 6 | 2 |
| AD 13 | — | — | — | 14 | 12 | 10 |
| AD 12 | — | — | — | 30 | 26 | 24 |
| AD 11 | — | — | — | 51 | 50 | 35 |
| AD 10 | — | — | — | 64 | 55 | 48 |
| AD 9 | — | — | — | 84 | 75 | 68 |
| AD 8 | — | — | — | 94 | 104 | 92 |
| AD 7 | — | — | — | 58 | 58 | 59 |
| AD 6 | — | — | — | 38 | 55 | 44 |
| AD 5 | — | — | — | 5 | 4 | 6 |
| Total AD | — | — | — | 448 | 447 | 393 |
| AST 11 | — | — | — | | — | — |
| AST 10 | — | — | — | | — | — |
| AST 9 | — | — | — | | — | — |
| AST 8 | — | — | — | | — | — |
| AST 7 | — | — | — | 5 | 3 | 2 |
| AST 6 | — | — | — | 11 | 7 | 4 |
| AST 5 | — | — | — | 27 | 24 | 18 |
| AST 4 | — | — | — | 31 | 30 | 30 |
| AST 3 | — | — | — | 28 | 30 | 31 |
| AST 2 | — | — | — | 17 | 18 | 24 |
| AST 1 | — | — | — | 7 | 11 | 4 |
| Total AST | — | — | — | 126 | 123 | 113 |
| Grand Total | — | — | — | 574 | 570 | 506 |

Function group and grade

Permanent posts

Temporary posts

2011

2010

2009

2011

2010

2009

AD 16

—

—

—

1

—

—

AD 15

—

—

—

1

2

5

AD 14

—

—

—

8

6

2

AD 13

—

—

—

14

12

10

AD 12

—

—

—

30

26

24

AD 11

—

—

—

51

50

35

AD 10

—

—

—

64

55

48

AD 9

—

—

—

84

75

68

AD 8

—

—

—

94

104

92

AD 7

—

—

—

58

58

59

AD 6

—

—

—

38

55

44

AD 5

—

—

—

5

4

6

Total AD

—

—

—

448

447

393

AST 11

—

—

—

—

—

AST 10

—

—

—

—

—

AST 9

—

—

—

—

—

AST 8

—

—

—

—

—

AST 7

—

—

—

5

3

2

AST 6

—

—

—

11

7

4

AST 5

—

—

—

27

24

18

AST 4

—

—

—

31

30

30

AST 3

—

—

—

28

30

31

AST 2

—

—

—

17

18

24

AST 1

—

—

—

7

11

4

Total AST

—

—

—

126

123

113

Grand Total

Grand Total

—

—

—

—

—

—

574

574

570

570

506

506

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