# C_2013091EN.01007901.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/79 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/79

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2013

(2013/C 91/14)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 91 869 000 | 83 006 000 | 71 977 936,— |
| | Title 1 — Total | 91 869 000 | 83 006 000 | 71 977 936,— |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 34 862 000 | 34 862 000 | 34 399 000,— |
| | Title 2 — Total | 34 862 000 | 34 862 000 | 34 399 000,— |
| 3 |
| THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 1 718 000 | 1 718 000 | 1 772 635,— |
| | Title 3 — Total | 1 718 000 | 1 718 000 | 1 772 635,— |
| 4 |
| OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | 5 397 000 | 4 437 064 | 946 368,— |
| | Title 4 — Total | 5 397 000 | 4 437 064 | 946 368,— |
| 5 |
| ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 900 000 | 930 000 | 1 530 764,— |
| | Title 5 — Total | 900 000 | 930 000 | 1 530 764,— |
| 6 |
| REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 83 405,— |
| | Title 6 — Total | p.m. | p.m. | 83 405,— |
| 7 |
| BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 14 788 865 | 25 225 865 | 0,— |
| | Title 7 — Total | 14 788 865 | 25 225 865 | 0,— |
| | GRAND TOTAL | 149 534 865 | 150 178 929 | 110 710 108,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

91 869 000

83 006 000

71 977 936,—

Title 1 — Total

Title 1 — Total

91 869 000

91 869 000

83 006 000

83 006 000

71 977 936,—

71 977 936,—

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

34 862 000

34 862 000

34 399 000,—

Title 2 — Total

Title 2 — Total

34 862 000

34 862 000

34 862 000

34 862 000

34 399 000,—

34 399 000,—

3

3

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

1 718 000

1 718 000

1 772 635,—

Title 3 — Total

Title 3 — Total

1 718 000

1 718 000

1 718 000

1 718 000

1 772 635,—

1 772 635,—

4

4

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

5 397 000

4 437 064

946 368,—

Title 4 — Total

Title 4 — Total

5 397 000

5 397 000

4 437 064

4 437 064

946 368,—

946 368,—

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

900 000

930 000

1 530 764,—

Title 5 — Total

Title 5 — Total

900 000

900 000

930 000

930 000

1 530 764,—

1 530 764,—

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.

83 405,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

83 405,—

83 405,—

7

7

BUDGETARY CORRECTIONS

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

14 788 865

25 225 865

0,—

Title 7 — Total

Title 7 — Total

14 788 865

14 788 865

25 225 865

25 225 865

0,—

0,—

GRAND TOTAL

GRAND TOTAL

149 534 865

149 534 865

150 178 929

150 178 929

110 710 108,—

110 710 108,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 65 713 000 | 62 082 000 | 53 469 331,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 459 000 | 1 837 000 | 1 557 686,— |
| 1 3 | MISSIONS AND TRAVEL | 140 000 | 105 000 | 64 400,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 3 869 000 | 3 463 000 | 2 681 147,— |
| 1 7 | RECEPTION AND EVENTS | 295 000 | 329 000 | 122 363,— |
| | Title 1 — Total | 71 476 000 | 67 816 000 | 57 894 927,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 8 032 000 | 8 318 000 | 8 066 137,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 888 000 | 3 430 000 | 3 706 434,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 247 000 | 263 000 | 74 948,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 921 000 | 1 265 000 | 992 720,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 754 000 | 768 000 | 933 843,— |
| | Title 2 — Total | 15 842 000 | 14 044 000 | 13 774 082,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 38 238 000 | 32 258 000 | 27 250 212,— |
| 3 1 | ‘S’ ACTIVITIES | 548 000 | 635 000 | 306 855,— |
| 3 2 | DEVELOPMENT OF DATA BASE | p.m. | 3 859 000 | 3 327 515,— |
| 3 3 | COMMUNICATION AND PUBLICATION | 400 000 | 440 000 | 646 975,— |
| 3 4 | MEETING EXPENSES | 761 000 | 771 000 | 386 331,— |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 1 595 000 | 1 230 000 | 1 966 887,— |
| 3 6 | RULE MAKING ACTIVITIES | 1 263 000 | 1 408 000 | 2 179 297,— |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 100 000 | 6 728 000 | 5 118 241,— |
| 3 8 | TECHNICAL TRAINING | 688 000 | 450 000 | 185 126,— |
| 3 9 | ‘ED’ ACTIVITIES | 1 082 000 | 1 314 000 | 1 592 649,— |
| | Title 3 — Total | 49 675 000 | 49 093 000 | 42 960 088,— |
| 4 |
| SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | 5 397 000 | 4 437 064 | 418 915,— |
| 4 1 | RESEARCH PROGRAMMES | p.m. | p.m. | 0,— |
| | Title 4 — Total | 5 397 000 | 4 437 064 | 418 915,— |
| 5 |
| OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 7 144 865 | 14 788 865 | 0,— |
| | Title 5 — Total | 7 144 865 | 14 788 865 | 0,— |
| | GRAND TOTAL | 149 534 865 | 150 178 929 | 115 048 012,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

65 713 000

62 082 000

53 469 331,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 459 000

1 837 000

1 557 686,—

1 3

MISSIONS AND TRAVEL

140 000

105 000

64 400,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

3 869 000

3 463 000

2 681 147,—

1 7

RECEPTION AND EVENTS

295 000

329 000

122 363,—

Title 1 — Total

Title 1 — Total

71 476 000

71 476 000

67 816 000

67 816 000

57 894 927,—

57 894 927,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 032 000

8 318 000

8 066 137,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

5 888 000

3 430 000

3 706 434,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

247 000

263 000

74 948,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

921 000

1 265 000

992 720,—

2 4

POSTAGE AND TELECOMMUNICATIONS

754 000

768 000

933 843,—

Title 2 — Total

Title 2 — Total

15 842 000

15 842 000

14 044 000

14 044 000

13 774 082,—

13 774 082,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

38 238 000

32 258 000

27 250 212,—

3 1

‘S’ ACTIVITIES

548 000

635 000

306 855,—

3 2

DEVELOPMENT OF DATA BASE

p.m.

3 859 000

3 327 515,—

3 3

COMMUNICATION AND PUBLICATION

400 000

440 000

646 975,—

3 4

MEETING EXPENSES

761 000

771 000

386 331,—

3 5

TRANSLATION AND INTERPRETATION COSTS

1 595 000

1 230 000

1 966 887,—

3 6

RULE MAKING ACTIVITIES

1 263 000

1 408 000

2 179 297,—

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

5 100 000

6 728 000

5 118 241,—

3 8

TECHNICAL TRAINING

688 000

450 000

185 126,—

3 9

‘ED’ ACTIVITIES

1 082 000

1 314 000

1 592 649,—

Title 3 — Total

Title 3 — Total

49 675 000

49 675 000

49 093 000

49 093 000

42 960 088,—

42 960 088,—

4

4

SPECIAL OPERATIONS PROGRAMMES

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

5 397 000

4 437 064

418 915,—

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

0,—

Title 4 — Total

Title 4 — Total

5 397 000

5 397 000

4 437 064

4 437 064

418 915,—

418 915,—

5

5

OTHER EXPENDITURE

OTHER EXPENDITURE

5 0

PROVISIONS

7 144 865

14 788 865

0,—

Title 5 — Total

Title 5 — Total

7 144 865

7 144 865

14 788 865

14 788 865

0,—

0,—

GRAND TOTAL

GRAND TOTAL

149 534 865

149 534 865

150 178 929

150 178 929

115 048 012,—

115 048 012,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2013 | 2012 | 2011 | 2013 | 2012 | 2011 |
| AD 16 | — | — | — | 1 | 1 | 1 |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 14 | 11 | 8 |
| AD 13 | — | — | — | 21 | 19 | 14 |
| AD 12 | — | — | — | 37 | 35 | 30 |
| AD 11 | — | — | — | 59 | 53 | 51 |
| AD 10 | — | — | — | 84 | 72 | 64 |
| AD 9 | — | — | — | 104 | 102 | 84 |
| AD 8 | — | — | — | 100 | 91 | 94 |
| AD 7 | — | — | — | 74 | 65 | 58 |
| AD 6 | — | — | — | 51 | 45 | 38 |
| AD 5 | — | — | — | 5 | 4 | 5 |
| Total AD | — | — | — | 551 | 499 | 448 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 2 | 1 | — |
| AST 7 | — | — | — | 8 | 6 | 5 |
| AST 6 | — | — | — | 19 | 15 | 11 |
| AST 5 | — | — | — | 34 | 31 | 27 |
| AST 4 | — | — | — | 31 | 32 | 31 |
| AST 3 | — | — | — | 23 | 27 | 28 |
| AST 2 | — | — | — | 20 | 18 | 17 |
| AST 1 | — | — | — | 4 | 5 | 7 |
| Total AST | — | — | — | 141 | 135 | 126 |
| Grand Total | — | — | — | 692 | 634 | 574 |

Function group and grade

Permanent posts

Temporary posts

2013

2012

2011

2013

2012

2011

AD 16

—

—

—

1

1

1

AD 15

—

—

—

1

1

1

AD 14

—

—

—

14

11

8

AD 13

—

—

—

21

19

14

AD 12

—

—

—

37

35

30

AD 11

—

—

—

59

53

51

AD 10

—

—

—

84

72

64

AD 9

—

—

—

104

102

84

AD 8

—

—

—

100

91

94

AD 7

—

—

—

74

65

58

AD 6

—

—

—

51

45

38

AD 5

—

—

—

5

4

5

Total AD

—

—

—

551

499

448

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

2

1

—

AST 7

—

—

—

8

6

5

AST 6

—

—

—

19

15

11

AST 5

—

—

—

34

31

27

AST 4

—

—

—

31

32

31

AST 3

—

—

—

23

27

28

AST 2

—

—

—

20

18

17

AST 1

—

—

—

4

5

7

Total AST

—

—

—

141

135

126

Grand Total

Grand Total

—

—

—

—

—

—

692

692

634

634

574

574

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