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

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

Establishment plan