# L_2008091EN.01006701.xml

| 2.4.2008 | EN | Official Journal of the European Union | L 91/67 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/67

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2008

(2008/249/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 53 350 000 | 42 800 000 | 33 236 250,— |
| | Title 1 — Total | 53 350 000 | 42 800 000 | 33 236 250,— |
| 2 | EUROPEAN COMMUNITY SUBSIDY |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 30 000 000 | 26 530 000 | 31 454 377,— |
| | Title 2 — Total | 30 000 000 | 26 530 000 | 31 454 377,— |
| 3 | THIRD COUNTRIES CONTRIBUTION |
| 3 0 | THIRD COUNTRIES CONTRIBUTION | 1 620 000 | 1 404 000 | 453 200,— |
| | Title 3 — Total | 1 620 000 | 1 404 000 | 453 200,— |
| 4 | OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | 500 000 | 836 000 | 1 200 066,36 |
| | Title 4 — Total | 500 000 | 836 000 | 1 200 066,36 |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 700 000 | 418 000 | 487 776,98 |
| | Title 5 — Total | 700 000 | 418 000 | 487 776,98 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 85 000 | 57 000 | 0,— |
| | Title 6 — Total | 85 000 | 57 000 | 0,— |
| 7 | BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | p.m. | p.m. | 0,— |
| | Title 7 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 86 255 000 | 72 045 000 | 66 831 670,34 |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

53 350 000

42 800 000

33 236 250,—

Title 1 — Total

Title 1 — Total

53 350 000

53 350 000

42 800 000

42 800 000

33 236 250,—

33 236 250,—

2

2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

30 000 000

26 530 000

31 454 377,—

Title 2 — Total

Title 2 — Total

30 000 000

30 000 000

26 530 000

26 530 000

31 454 377,—

31 454 377,—

3

3

THIRD COUNTRIES CONTRIBUTION

THIRD COUNTRIES CONTRIBUTION

3 0

THIRD COUNTRIES CONTRIBUTION

1 620 000

1 404 000

453 200,—

Title 3 — Total

Title 3 — Total

1 620 000

1 620 000

1 404 000

1 404 000

453 200,—

453 200,—

4

4

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

500 000

836 000

1 200 066,36

Title 4 — Total

Title 4 — Total

500 000

500 000

836 000

836 000

1 200 066,36

1 200 066,36

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

700 000

418 000

487 776,98

Title 5 — Total

Title 5 — Total

700 000

700 000

418 000

418 000

487 776,98

487 776,98

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

85 000

57 000

0,—

Title 6 — Total

Title 6 — Total

85 000

85 000

57 000

57 000

0,—

0,—

7

7

BUDGETARY CORRECTIONS

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

p.m.

p.m.

0,—

Title 7 — Total

Title 7 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

86 255 000

86 255 000

72 045 000

72 045 000

66 831 670,34

66 831 670,34

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 43 711 000 | 31 450 000 | 21 814 260,02 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 830 000 | 1 580 000 | 1 812 826,32 |
| 1 3 | MISSIONS AND TRAVEL | 120 000 | 45 000 | 68 833,51 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1 439 000 | 620 000 | 285 040,26 |
| 1 7 | RECEPTION AND EVENTS | 10 000 | 50 000 | 20 219,45 |
| | Title 1 — Total | 47 110 000 | 33 745 000 | 24 001 179,56 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 670 000 | 5 350 000 | 3 850 041,27 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 3 390 000 | 2 665 000 | 2 452 090,98 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 293 000 | 538 000 | 338 370,98 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 889 000 | 756 000 | 461 391,48 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 970 000 | 580 000 | 357 885,98 |
| | Title 2 — Total | 11 212 000 | 9 889 000 | 7 459 780,69 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 13 305 000 | 17 881 000 | 24 880 000,— |
| 3 1 | ‘S’ ACTIVITIES | 570 000 | 700 000 | 95 718,23 |
| 3 2 | DEVELOPMENT DATA BASE | 3 000 000 | 2 730 000 | 1 404 269,22 |
| 3 3 | INFORMATIONS AND PUBLICATIONS | 370 000 | 270 000 | 84 278,04 |
| 3 4 | MEETING EXPENSES | 765 000 | 690 000 | 417 136,99 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 1 331 000 | 720 000 | 404 131,37 |
| 3 6 | RULE MAKING ACTIVITIES | 2 199 000 | 900 000 | 659 178,— |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 4 386 000 | 3 230 000 | 2 156 289,09 |
| 3 8 | TECHNICAL TRAINING | 537 000 | 280 000 | 23 820,— |
| 3 9 | ED ACTIVITIES | 970 000 | 510 000 | 480 900,78 |
| | Title 3 — Total | 27 433 000 | 27 911 000 | 30 605 721,72 |
| 4 | SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | 500 000 | 500 000 | 0,— |
| 4 1 | RESEARCH PROGRAMMES | p.m. | p.m. | 0,— |
| | Title 4 — Total | 500 000 | 500 000 | 0,— |
| 5 | OTHER EXPENDITURE |
| 5 0 | PROVISIONS | p.m. | 0 | 0,— |
| | Title 5 — Total | p.m. | 0 | 0,— |
| | GRAND TOTAL | 86 255 000 | 72 045 000 | 62 066 681,97 |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

43 711 000

31 450 000

21 814 260,02

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 830 000

1 580 000

1 812 826,32

1 3

MISSIONS AND TRAVEL

120 000

45 000

68 833,51

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 439 000

620 000

285 040,26

1 7

RECEPTION AND EVENTS

10 000

50 000

20 219,45

Title 1 — Total

Title 1 — Total

47 110 000

47 110 000

33 745 000

33 745 000

24 001 179,56

24 001 179,56

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 670 000

5 350 000

3 850 041,27

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

3 390 000

2 665 000

2 452 090,98

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

293 000

538 000

338 370,98

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

889 000

756 000

461 391,48

2 4

POSTAGE AND TELECOMMUNICATIONS

970 000

580 000

357 885,98

Title 2 — Total

Title 2 — Total

11 212 000

11 212 000

9 889 000

9 889 000

7 459 780,69

7 459 780,69

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

13 305 000

17 881 000

24 880 000,—

3 1

‘S’ ACTIVITIES

570 000

700 000

95 718,23

3 2

DEVELOPMENT DATA BASE

3 000 000

2 730 000

1 404 269,22

3 3

INFORMATIONS AND PUBLICATIONS

370 000

270 000

84 278,04

3 4

MEETING EXPENSES

765 000

690 000

417 136,99

3 5

TRANSLATION AND INTERPRETATION COSTS

1 331 000

720 000

404 131,37

3 6

RULE MAKING ACTIVITIES

2 199 000

900 000

659 178,—

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

4 386 000

3 230 000

2 156 289,09

3 8

TECHNICAL TRAINING

537 000

280 000

23 820,—

3 9

ED ACTIVITIES

970 000

510 000

480 900,78

Title 3 — Total

Title 3 — Total

27 433 000

27 433 000

27 911 000

27 911 000

30 605 721,72

30 605 721,72

4

4

SPECIAL OPERATIONS PROGRAMMES

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

500 000

500 000

0,—

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

0,—

Title 4 — Total

Title 4 — Total

500 000

500 000

500 000

500 000

0,—

0,—

5

5

OTHER EXPENDITURE

OTHER EXPENDITURE

5 0

PROVISIONS

p.m.

0

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

0

0

0,—

0,—

GRAND TOTAL

GRAND TOTAL

86 255 000

86 255 000

72 045 000

72 045 000

62 066 681,97

62 066 681,97

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2008 | 2007 | 2006 (*) | 2008 | 2007 | 2006 (*) |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | 5 | 5 | 5 |
| AD14 | — | — | — | 2 | 1 | 10 |
| AD13 | — | — | — | 9 | 7 | 5 |
| AD12 | — | — | — | 21 | 19 | 20 |
| AD11 | — | — | — | 32 | 32 | 28 |
| AD10 | — | — | — | 34 | 16 | 30 |
| AD9 | — | — | — | 72 | 80 | 47 |
| AD8 | — | — | — | 62 | 29 | 29 |
| AD7 | — | — | — | 64 | 73 | 21 |
| AD6 | — | — | — | 37 | 68 | 48 |
| AD5 | — | — | — | 6 | 32 | 2 |
| Total AD | — | — | — | 344 | 362 | 245 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | — |
| AST7 | — | — | — | 1 | 1 | 10 |
| AST6 | — | — | — | 3 | 2 | 19 |
| AST5 | — | — | — | 10 | 7 | 10 |
| AST4 | — | — | — | 29 | 23 | 19 |
| AST3 | — | — | — | 30 | 25 | 15 |
| AST2 | — | — | — | 29 | 37 | 10 |
| AST1 | — | — | — | 6 | 10 | 0 |
| Total AST | — | — | — | 108 | 105 | 83 |
| Grand Total | — | — | — | 452 | 467 | 328 |
| (*) To ease comparability with previous years, posts for 2006 and 2005 have been classified according to the grading structure which entered into force on 1st May 2006, by merging AST posts that were previously split — at the same grade — between the former C* and B* categories. |

Function group and grade

Permanent posts

Temporary posts

2008

2007

2006 (*)

2008

2007

2006 (*)

AD16

—

—

—

—

—

—

AD15

—

—

—

5

5

5

AD14

—

—

—

2

1

10

AD13

—

—

—

9

7

5

AD12

—

—

—

21

19

20

AD11

—

—

—

32

32

28

AD10

—

—

—

34

16

30

AD9

—

—

—

72

80

47

AD8

—

—

—

62

29

29

AD7

—

—

—

64

73

21

AD6

—

—

—

37

68

48

AD5

—

—

—

6

32

2

Total AD

—

—

—

344

362

245

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

—

AST7

—

—

—

1

1

10

AST6

—

—

—

3

2

19

AST5

—

—

—

10

7

10

AST4

—

—

—

29

23

19

AST3

—

—

—

30

25

15

AST2

—

—

—

29

37

10

AST1

—

—

—

6

10

0

Total AST

—

—

—

108

105

83

Grand Total

Grand Total

—

—

—

—

—

—

452

452

467

467

328

328

(*) To ease comparability with previous years, posts for 2006 and 2005 have been classified according to the grading structure which entered into force on 1st May 2006, by merging AST posts that were previously split — at the same grade — between the former C* and B* categories.

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