# C_2011100EN.01007301.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/73 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/73

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2011

(2011/C 100/14)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 75 240 000 | 72 959 000 | 54 867 138,— |
| | Title 1 — Total | 75 240 000 | 72 959 000 | 54 867 138,— |
| 2 |
| EUROPEAN COMMUNITY SUBSIDY |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 34 351 000 | 34 197 000 | 33 105 000,— |
| | Title 2 — Total | 34 351 000 | 34 197 000 | 33 105 000,— |
| 3 |
| THIRD COUNTRIES CONTRIBUTION |
| 3 0 | THIRD COUNTRIES CONTRIBUTION | 1 692 000 | 1 650 000 | 1 728 585,— |
| | Title 3 — Total | 1 692 000 | 1 650 000 | 1 728 585,— |
| 4 |
| OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | 365 000 | 673 000 | 321 607,— |
| | Title 4 — Total | 365 000 | 673 000 | 321 607,— |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 771 000 | 600 000 | 1 743 910,— |
| | Title 5 — Total | 771 000 | 600 000 | 1 743 910,— |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 13 906,— |
| | Title 6 — Total | p.m. | p.m. | 13 906,— |
| 7 |
| BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 27 135 133 | 27 135 133 | 0,— |
| | Title 7 — Total | 27 135 133 | 27 135 133 | 0,— |
| | GRAND TOTAL | 139 554 133 | 137 214 133 | 91 780 146,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

75 240 000

72 959 000

54 867 138,—

Title 1 — Total

Title 1 — Total

75 240 000

75 240 000

72 959 000

72 959 000

54 867 138,—

54 867 138,—

2

2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

34 351 000

34 197 000

33 105 000,—

Title 2 — Total

Title 2 — Total

34 351 000

34 351 000

34 197 000

34 197 000

33 105 000,—

33 105 000,—

3

3

THIRD COUNTRIES CONTRIBUTION

THIRD COUNTRIES CONTRIBUTION

3 0

THIRD COUNTRIES CONTRIBUTION

1 692 000

1 650 000

1 728 585,—

Title 3 — Total

Title 3 — Total

1 692 000

1 692 000

1 650 000

1 650 000

1 728 585,—

1 728 585,—

4

4

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

365 000

673 000

321 607,—

Title 4 — Total

Title 4 — Total

365 000

365 000

673 000

673 000

321 607,—

321 607,—

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

771 000

600 000

1 743 910,—

Title 5 — Total

Title 5 — Total

771 000

771 000

600 000

600 000

1 743 910,—

1 743 910,—

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.

13 906,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

13 906,—

13 906,—

7

7

BUDGETARY CORRECTIONS

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

27 135 133

27 135 133

0,—

Title 7 — Total

Title 7 — Total

27 135 133

27 135 133

27 135 133

27 135 133

0,—

0,—

GRAND TOTAL

GRAND TOTAL

139 554 133

139 554 133

137 214 133

137 214 133

91 780 146,—

91 780 146,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 57 271 000 | 51 692 000 | 43 529 658,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 510 000 | 1 790 000 | 1 492 970,— |
| 1 3 | MISSIONS AND TRAVEL | 114 000 | 136 000 | 84 472,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 2 732 000 | 2 698 000 | 1 661 919,— |
| 1 7 | RECEPTION AND EVENTS | 162 000 | 114 000 | 118 158,— |
| | Title 1 — Total | 61 789 000 | 56 430 000 | 46 887 177,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 504 000 | 7 451 000 | 7 440 116,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 4 030 000 | 4 480 000 | 3 332 634,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 111 000 | 212 000 | 204 448,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 045 000 | 1 184 000 | 1 224 543,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 857 000 | 855 000 | 724 721,— |
| | Title 2 — Total | 13 547 000 | 14 182 000 | 12 926 462,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 28 905 000 | 26 995 000 | 19 887 945,— |
| 3 1 | ‘S’ ACTIVITIES | 610 000 | 400 000 | 266 459,— |
| 3 2 | DEVELOPMENT DATA BASE | 2 540 000 | 4 298 000 | 5 418 629,— |
| 3 3 | INFORMATIONS AND PUBLICATIONS | 420 000 | 324 000 | 458 404,— |
| 3 4 | MEETING EXPENSES | 778 000 | 781 000 | 378 625,— |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 1 806 000 | 1 361 000 | 537 088,— |
| 3 6 | RULE MAKING ACTIVITIES | 1 098 000 | 1 427 000 | 3 055 070,— |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 491 000 | 5 631 000 | 4 529 000,— |
| 3 8 | TECHNICAL TRAINING | 445 000 | 425 000 | 118 636,— |
| 3 9 | ED ACTIVITIES | 393 000 | 665 000 | 939 743,— |
| | Title 3 — Total | 42 486 000 | 42 307 000 | 35 589 599,— |
| 4 |
| SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | 365 000 | 673 000 | 326 491,— |
| 4 1 | RESEARCH PROGRAMMES | p.m. | p.m. | 0,— |
| | Title 4 — Total | 365 000 | 673 000 | 326 491,— |
| 5 |
| OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 21 367 133 | 23 622 133 | 0,— |
| | Title 5 — Total | 21 367 133 | 23 622 133 | 0,— |
| | GRAND TOTAL | 139 554 133 | 137 214 133 | 95 729 729,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

57 271 000

51 692 000

43 529 658,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 510 000

1 790 000

1 492 970,—

1 3

MISSIONS AND TRAVEL

114 000

136 000

84 472,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

2 732 000

2 698 000

1 661 919,—

1 7

RECEPTION AND EVENTS

162 000

114 000

118 158,—

Title 1 — Total

Title 1 — Total

61 789 000

61 789 000

56 430 000

56 430 000

46 887 177,—

46 887 177,—

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

7 451 000

7 440 116,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

4 030 000

4 480 000

3 332 634,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

111 000

212 000

204 448,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 045 000

1 184 000

1 224 543,—

2 4

POSTAGE AND TELECOMMUNICATIONS

857 000

855 000

724 721,—

Title 2 — Total

Title 2 — Total

13 547 000

13 547 000

14 182 000

14 182 000

12 926 462,—

12 926 462,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

28 905 000

26 995 000

19 887 945,—

3 1

‘S’ ACTIVITIES

610 000

400 000

266 459,—

3 2

DEVELOPMENT DATA BASE

2 540 000

4 298 000

5 418 629,—

3 3

INFORMATIONS AND PUBLICATIONS

420 000

324 000

458 404,—

3 4

MEETING EXPENSES

778 000

781 000

378 625,—

3 5

TRANSLATION AND INTERPRETATION COSTS

1 806 000

1 361 000

537 088,—

3 6

RULE MAKING ACTIVITIES

1 098 000

1 427 000

3 055 070,—

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

5 491 000

5 631 000

4 529 000,—

3 8

TECHNICAL TRAINING

445 000

425 000

118 636,—

3 9

ED ACTIVITIES

393 000

665 000

939 743,—

Title 3 — Total

Title 3 — Total

42 486 000

42 486 000

42 307 000

42 307 000

35 589 599,—

35 589 599,—

4

4

SPECIAL OPERATIONS PROGRAMMES

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

365 000

673 000

326 491,—

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

0,—

Title 4 — Total

Title 4 — Total

365 000

365 000

673 000

673 000

326 491,—

326 491,—

5

5

OTHER EXPENDITURE

OTHER EXPENDITURE

5 0

PROVISIONS

21 367 133

23 622 133

0,—

Title 5 — Total

Title 5 — Total

21 367 133

21 367 133

23 622 133

23 622 133

0,—

GRAND TOTAL

GRAND TOTAL

139 554 133

139 554 133

137 214 133

137 214 133

95 729 729,—

95 729 729,—

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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