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

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,—

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,—

Establishment plan