EN Official Journal of the European Union C 86/71

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2010

(2010/C 86/14)

REVENUE

Title Chapter Heading Financial year 2010 Financial year 2009 Financial year 2008 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 66 500 000,— 55 962 000,— 67 210 734,— Title 1 — Total 66 500 000,— 55 962 000,— 67 210 734,— 2 EUROPEAN COMMUNITY SUBSIDY 2 0 EUROPEAN COMMUNITY SUBSIDY 33 497 000,— 33 105 000,— 30 000,— Title 2 — Total 33 497 000,— 33 105 000,— 30 000,— 3 THIRD COUNTRIES CONTRIBUTION 3 0 THIRD COUNTRIES CONTRIBUTION 1 650 000,— 1 554 000,— 1 376 572,— Title 3 — Total 1 650 000,— 1 554 000,— 1 376 572,— 4 OTHERS CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS 673 000,— 1 030 000,— 449 999,— Title 4 — Total 673 000,— 1 030 000,— 449 999,— 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 600 000,— 680 000,— 1 812 934,— Title 5 — Total 600 000,— 680 000,— 1 812 934,— 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. 196 000,— 48 408,— Title 6 — Total p.m. 196 000,— 48 408,— 7 BUDGETARY CORRECTIONS 7 0 BUDGETARY CORRECTIONS 23 582 951,72 29 509 151,72 0,— Title 7 — Total 23 582 951,72 29 509 151,72 0,— GRAND TOTAL 126 502 951,72 122 036 151,72 70 928 647,—

EXPENDITURE

Title Chapter Heading Appropriations 2010 Appropriations 2009 Outturn 2008 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 52 302 000,— 44 937 200,— 36 750 371,65 1 2 EXPENDITURE RELATED TO RECRUITMENT 2 017 000,— 1 501 000,— 1 716 380,32 1 3 MISSIONS AND TRAVEL 136 000,— 116 000,— 67 481,37 1 4 SOCIOMEDICAL INFRASTRUCTURE 2 021 000,— 1 473 000,— 1 220 758,37 1 7 RECEPTION AND EVENTS 80 000,— 130 000,— 48 866,55 Title 1 — Total 56 556 000,— 48 157 200,— 39 803 858,26 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 7 486 000,— 7 270 000,— 5 695 362,57 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 4 450 000,— 3 522 000,— 3 489 461,70 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 229 000,— 269 000,— 309 211,81 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 939 000,— 1 086 000,— 639 820,24 2 4 POSTAGE AND TELECOMMUNICATIONS 978 000,— 894 000,— 452 909,17 Title 2 — Total 14 082 000,— 13 041 000,— 10 586 765,49 3 OPERATIONAL EXPENDITURE 3 0 CERTIFICATION ACTIVITIES 17 073 000,— 20 134 000,— 18 125 047,59 3 1 ‘S’ ACTIVITIES 500 000,— 385 000,— 267 985,42 3 2 DEVELOPMENT DATA BASE 3 602 000,— 5 233 000,— 6 729 005,98 3 3 INFORMATIONS AND PUBLICATIONS 400 000,— 389 000,— 362 119,17 3 4 MEETING EXPENSES 781 000,— 506 000,— 625 445,06 3 5 TRANSLATION AND INTERPRETATION COSTS 1 490 000,— 675 000,— 1 004 670,75 3 6 RULE MAKING ACTIVITIES 327 000,— 2 517 000,— 2 642 286,94 3 7 MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES 6 221 000,— 5 129 000,— 3 694 494,99 3 8 TECHNICAL TRAINING 645 000,— 217 000,— 528 283,28 3 9 ED ACTIVITIES 570 000,— 1 040 000,— 1 961 498,87 Title 3 — Total 31 609 000,— 36 225 000,— 35 940 838,05 4 SPECIAL OPERATIONS PROGRAMMES 4 0 TECHNICAL COOPERATION WITH THIRD COUNTRIES 673 000,— 1 030 000,— 449 999,— 4 1 RESEARCH PROGRAMMES p.m. p.m. 0,— Title 4 — Total 673 000,— 1 030 000,— 449 999,— 5 OTHER EXPENDITURE 5 0 PROVISIONS 23 582 952,— 23 582 952,— 29 509 151,72 Title 5 — Total 23 582 952,— 23 582 952,— 29 509 151,72 GRAND TOTAL 126 502 952,— 122 036 152,— 116 290 612,52

Establishment plan