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,—

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,—

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