EN Official Journal of the European Union C 95/77

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2012

(2012/C 95/14)

REVENUE

Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 93 927 000 75 240 000 68 260 010,— Title 1 — Total 93 927 000 75 240 000 68 260 010,— 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 34 862 000 34 399 000 34 197 000,— Title 2 — Total 34 862 000 34 399 000 34 197 000,— 3 THIRD COUNTRIES’ CONTRIBUTION 3 0 THIRD COUNTRIES’ CONTRIBUTION 1 718 000 1 692 000 1 790 781,— Title 3 — Total 1 718 000 1 692 000 1 790 781,— 4 OTHERS CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS 2 089 000 1 233 000 515 118,— Title 4 — Total 2 089 000 1 233 000 515 118,— 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 930 000 1 392 000 740 127,— Title 5 — Total 930 000 1 392 000 740 127,— 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 0,— Title 6 — Total p.m. p.m. 0,— 7 BUDGETARY CORRECTIONS 7 0 BUDGETARY CORRECTIONS 18 974 670 24 742 671 0,— Title 7 — Total 18 974 670 24 742 671 0,— GRAND TOTAL 152 500 670 138 698 671 105 503 036,—

EXPENDITURE

Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 63 303 000 57 171 000 51 813 750,— 1 2 EXPENDITURE RELATED TO RECRUITMENT 2 018 000 1 510 000 1 788 670,— 1 3 MISSIONS AND TRAVEL 354 000 121 000 98 991,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 3 621 000 2 732 000 2 364 506,— 1 7 RECEPTION AND EVENTS 129 000 162 000 137 641,— Title 1 — Total 69 425 000 61 696 000 56 203 558,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 8 327 000 8 090 000 7 585 241,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 3 430 000 4 030 000 4 436 351,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 205 000 111 000 169 905,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 215 000 1 108 000 919 125,— 2 4 POSTAGE AND TELECOMMUNICATIONS 772 000 873 000 807 996,— Title 2 — Total 13 949 000 14 212 000 13 918 618,— 3 OPERATIONAL EXPENDITURE 3 0 CERTIFICATION ACTIVITIES 40 138 000 28 905 000 26 176 447,— 3 1 ‘S’ ACTIVITIES 635 000 607 000 358 705,— 3 2 DEVELOPMENT OF DATA BASE 2 927 000 2 540 000 4 226 268,— 3 3 INFORMATION AND PUBLICATIONS 440 000 520 000 364 993,— 3 4 MEETING EXPENSES 771 000 778 000 687 529,— 3 5 TRANSLATION AND INTERPRETATION COSTS 1 177 000 1 806 000 1 100 741,— 3 6 RULE MAKING ACTIVITIES 1 348 000 1 098 000 2 345 102,— 3 7 MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES 6 905 000 5 491 000 5 065 734,— 3 8 TECHNICAL TRAINING 450 000 445 000 266 540,— 3 9 ‘ED’ ACTIVITIES 1 297 000 393 000 931 918,— Title 3 — Total 56 088 000 42 583 000 41 523 977,— 4 SPECIAL OPERATIONS PROGRAMMES 4 0 TECHNICAL COOPERATION WITH THIRD COUNTRIES 2 089 000 1 233 000 159 440,— 4 1 RESEARCH PROGRAMMES p.m. p.m. 0,— Title 4 — Total 2 089 000 1 233 000 159 440,— 5 OTHER EXPENDITURE 5 0 PROVISIONS 10 949 670 18 974 671 0,— Title 5 — Total 10 949 670 18 974 671 0,— GRAND TOTAL 152 500 670 138 698 671 111 805 593,—

Establishment plan