# L_2009085EN.01006901.xml

| 31.3.2009 | EN | Official Journal of the European Union | L 85/69 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/69

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2009

(2009/269/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 58 942 000 | 54 150 000 | 55 832 141,37 |
| | Title 1 — Total | 58 942 000 | 54 150 000 | 55 832 141,37 |
| 2 | EUROPEAN COMMUNITY SUBSIDY |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 31 540 000 | 30 000 000 | 26 530 000,— |
| | Title 2 — Total | 31 540 000 | 30 000 000 | 26 530 000,— |
| 3 | THIRD COUNTRIES CONTRIBUTION |
| 3 0 | THIRD COUNTRIES CONTRIBUTION | 1 554 000 | 1 481 000 | 1 402 157,26 |
| | Title 3 — Total | 1 554 000 | 1 481 000 | 1 402 157,26 |
| 4 | OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | 1 030 000 | 500 000 | 325 573,54 |
| | Title 4 — Total | 1 030 000 | 500 000 | 325 573,54 |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 680 000 | 700 000 | 1 146 403,18 |
| | Title 5 — Total | 680 000 | 700 000 | 1 146 403,18 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 196 000 | 235 000 | 44 352,— |
| | Title 6 — Total | 196 000 | 235 000 | 44 352,— |
| 7 | BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 12 707 767 | 14 864 767 | 0,— |
| | Title 7 — Total | 12 707 767 | 14 864 767 | 0,— |
| | GRAND TOTAL | 106 649 767 | 101 930 767 | 85 280 627,35 |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

58 942 000

54 150 000

55 832 141,37

Title 1 — Total

Title 1 — Total

58 942 000

58 942 000

54 150 000

54 150 000

55 832 141,37

55 832 141,37

2

2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

31 540 000

30 000 000

26 530 000,—

Title 2 — Total

Title 2 — Total

31 540 000

31 540 000

30 000 000

30 000 000

26 530 000,—

26 530 000,—

3

3

THIRD COUNTRIES CONTRIBUTION

THIRD COUNTRIES CONTRIBUTION

3 0

THIRD COUNTRIES CONTRIBUTION

1 554 000

1 481 000

1 402 157,26

Title 3 — Total

Title 3 — Total

1 554 000

1 554 000

1 481 000

1 481 000

1 402 157,26

1 402 157,26

4

4

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

1 030 000

500 000

325 573,54

Title 4 — Total

Title 4 — Total

1 030 000

1 030 000

500 000

500 000

325 573,54

325 573,54

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

680 000

700 000

1 146 403,18

Title 5 — Total

Title 5 — Total

680 000

680 000

700 000

700 000

1 146 403,18

1 146 403,18

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

196 000

235 000

44 352,—

Title 6 — Total

Title 6 — Total

196 000

196 000

235 000

235 000

44 352,—

44 352,—

7

7

BUDGETARY CORRECTIONS

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

12 707 767

14 864 767

0,—

Title 7 — Total

Title 7 — Total

12 707 767

12 707 767

14 864 767

14 864 767

0,—

0,—

GRAND TOTAL

GRAND TOTAL

106 649 767

106 649 767

101 930 767

101 930 767

85 280 627,35

85 280 627,35

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 46 283 000 | 37 664 000 | 30 504 626,21 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 142 000 | 1 628 000 | 1 932 743,80 |
| 1 3 | MISSIONS AND TRAVEL | 50 000 | 50 000 | 45 598,81 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1 486 000 | 999 000 | 604 020,87 |
| 1 7 | RECEPTION AND EVENTS | 80 000 | 10 000 | 25 505,51 |
| | Title 1 — Total | 49 041 000 | 40 351 000 | 33 112 495,20 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 236 000 | 5 670 000 | 6 437 918,79 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 4 772 000 | 3 559 000 | 2 458 101,12 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 269 000 | 293 000 | 182 221,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 087 000 | 991 000 | 411 798,17 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 844 000 | 1 047 000 | 377 371,08 |
| | Title 2 — Total | 14 208 000 | 11 560 000 | 9 867 410,16 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 16 661 000 | 18 492 000 | 32 558 883,14 |
| 3 1 | ‘S’ ACTIVITIES | 555 000 | 570 000 | 400 241,87 |
| 3 2 | DEVELOPMENT DATA BASE | 3 823 000 | 7 192 000 | 2 311 783,24 |
| 3 3 | INFORMATIONS AND PUBLICATIONS | 189 000 | 370 000 | 327 413,22 |
| 3 4 | MEETING EXPENSES | 511 000 | 765 000 | 740 350,52 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 724 000 | 1 331 000 | 757 647,39 |
| 3 6 | RULE MAKING ACTIVITIES | 657 000 | 2 199 000 | 985 269,03 |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 066 000 | 4 386 000 | 2 809 050,40 |
| 3 8 | TECHNICAL TRAINING | 537 000 | 537 000 | 308 425,— |
| 3 9 | ED ACTIVITIES | 940 000 | 970 000 | 1 101 658,18 |
| | Title 3 — Total | 29 663 000 | 36 812 000 | 42 300 721,99 |
| 4 | SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | 1 030 000 | 500 000 | 0,— |
| 4 1 | RESEARCH PROGRAMMES | p.m. | p.m. | 0,— |
| | Title 4 — Total | 1 030 000 | 500 000 | 0,— |
| 5 | OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 12 707 767 | 12 707 767 | 0,— |
| | Title 5 — Total | 12 707 767 | 12 707 767 | 0,— |
| | GRAND TOTAL | 106 649 767 | 101 930 767 | 85 280 627,35 |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

46 283 000

37 664 000

30 504 626,21

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 142 000

1 628 000

1 932 743,80

1 3

MISSIONS AND TRAVEL

50 000

50 000

45 598,81

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 486 000

999 000

604 020,87

1 7

RECEPTION AND EVENTS

80 000

10 000

25 505,51

Title 1 — Total

Title 1 — Total

49 041 000

49 041 000

40 351 000

40 351 000

33 112 495,20

33 112 495,20

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 236 000

5 670 000

6 437 918,79

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

4 772 000

3 559 000

2 458 101,12

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

269 000

293 000

182 221,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 087 000

991 000

411 798,17

2 4

POSTAGE AND TELECOMMUNICATIONS

844 000

1 047 000

377 371,08

Title 2 — Total

Title 2 — Total

14 208 000

14 208 000

11 560 000

11 560 000

9 867 410,16

9 867 410,16

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

16 661 000

18 492 000

32 558 883,14

3 1

‘S’ ACTIVITIES

555 000

570 000

400 241,87

3 2

DEVELOPMENT DATA BASE

3 823 000

7 192 000

2 311 783,24

3 3

INFORMATIONS AND PUBLICATIONS

189 000

370 000

327 413,22

3 4

MEETING EXPENSES

511 000

765 000

740 350,52

3 5

TRANSLATION AND INTERPRETATION COSTS

724 000

1 331 000

757 647,39

3 6

RULE MAKING ACTIVITIES

657 000

2 199 000

985 269,03

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

5 066 000

4 386 000

2 809 050,40

3 8

TECHNICAL TRAINING

537 000

537 000

308 425,—

3 9

ED ACTIVITIES

940 000

970 000

1 101 658,18

Title 3 — Total

Title 3 — Total

29 663 000

29 663 000

36 812 000

36 812 000

42 300 721,99

42 300 721,99

4

4

SPECIAL OPERATIONS PROGRAMMES

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

1 030 000

500 000

0,—

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

0,—

Title 4 — Total

Title 4 — Total

1 030 000

1 030 000

500 000

500 000

0,—

0,—

5

5

OTHER EXPENDITURE

OTHER EXPENDITURE

5 0

PROVISIONS

12 707 767

12 707 767

0,—

Title 5 — Total

Title 5 — Total

12 707 767

12 707 767

12 707 767

12 707 767

0,—

0,—

GRAND TOTAL

GRAND TOTAL

106 649 767

106 649 767

101 930 767

101 930 767

85 280 627,35

85 280 627,35

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2009 | 2008 | 2007 | 2009 | 2008 | 2007 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | 5 | 5 | 5 |
| AD14 | — | — | — | 2 | 2 | 1 |
| AD13 | — | — | — | 10 | 9 | 7 |
| AD12 | — | — | — | 24 | 21 | 19 |
| AD11 | — | — | — | 35 | 32 | 32 |
| AD10 | — | — | — | 48 | 34 | 16 |
| AD9 | — | — | — | 68 | 72 | 80 |
| AD8 | — | — | — | 92 | 62 | 29 |
| AD7 | — | — | — | 59 | 64 | 73 |
| AD6 | — | — | — | 44 | 37 | 68 |
| AD5 | — | — | — | 6 | 6 | 32 |
| Total AD | — | — | — | 393 | 344 | 362 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | — |
| AST7 | — | — | — | 2 | 1 | 1 |
| AST6 | — | — | — | 4 | 3 | 2 |
| AST5 | — | — | — | 18 | 10 | 7 |
| AST4 | — | — | — | 30 | 29 | 23 |
| AST3 | — | — | — | 31 | 30 | 25 |
| AST2 | — | — | — | 24 | 29 | 37 |
| AST1 | — | — | — | 4 | 6 | 10 |
| Total AST | — | — | — | 113 | 108 | 105 |
| Grand Total | — | — | — | 506 | 452 | 467 |

Function group and grade

Permanent posts

Temporary posts

2009

2008

2007

2009

2008

2007

AD16

—

—

—

—

—

—

AD15

—

—

—

5

5

5

AD14

—

—

—

2

2

1

AD13

—

—

—

10

9

7

AD12

—

—

—

24

21

19

AD11

—

—

—

35

32

32

AD10

—

—

—

48

34

16

AD9

—

—

—

68

72

80

AD8

—

—

—

92

62

29

AD7

—

—

—

59

64

73

AD6

—

—

—

44

37

68

AD5

—

—

—

6

6

32

Total AD

—

—

—

393

344

362

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

—

AST7

—

—

—

2

1

1

AST6

—

—

—

4

3

2

AST5

—

—

—

18

10

7

AST4

—

—

—

30

29

23

AST3

—

—

—

31

30

25

AST2

—

—

—

24

29

37

AST1

—

—

—

4

6

10

Total AST

—

—

—

113

108

105

Grand Total

Grand Total

—

—

—

—

—

—

506

506

452

452

467

467

---