Official Journal of the European Union

Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2022

(2022/C 141/14)

REVENUE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 120 435 031 109 791 000 106 504 270,53 Title 1 — Total 120 435 031 109 791 000 106 504 270,53 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 39 678 000 38 900 000 37 954 000 ,— Title 2 — Total 39 678 000 38 900 000 37 954 000 ,— 3 THIRD COUNTRIES’ CONTRIBUTION 3 0 THIRD COUNTRIES’ CONTRIBUTION 2 519 829 2 649 000 2 362 573,59 Title 3 — Total 2 519 829 2 649 000 2 362 573,59 4 OTHER CONTRIBUTIONS 4 0 OTHER CONTRIBUTIONS p.m. p.m. 22 295 304,91 4 2 DATA FOR SAFETY PROGRAMME p.m. p.m. 3 000 000 ,— Title 4 — Total p.m. p.m. 25 295 304,91 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 500 000 510 000 559 873,19 Title 5 — Total 500 000 510 000 559 873,19 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 235 000 450 000 492 395,85 Title 6 — Total 235 000 450 000 492 395,85 7 BUDGETARY CORRECTIONS 7 0 BUDGETARY CORRECTIONS 60 898 105 51 502 000 0 ,— Title 7 — Total 60 898 105 51 502 000 0 ,— GRAND TOTAL 224 265 965 203 802 000 173 168 418,07

EXPENDITURE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 94 543 730 90 902 000 91 335 177,78 1 2 EXPENDITURE RELATED TO RECRUITMENT 958 177 582 000 814 058,94 1 4 SOCIOMEDICAL INFRASTRUCTURE 5 703 787 5 131 000 4 956 030,28 1 7 RECEPTION AND EVENTS 157 000 83 000 50 732,18 Title 1 — Total 101 362 694 96 698 000 97 155 999,18 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 10 279 530 10 005 000 9 583 651,79 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 14 447 000 11 943 000 8 664 736,32 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 243 000 201 000 132 054,30 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 032 900 905 000 769 944,36 2 4 POSTAGE AND DELIVERY CHARGES 174 000 175 000 112 449,58 Title 2 — Total 26 176 430 23 229 000 19 262 836,35 3 OPERATIONAL EXPENDITURE 3 0 CERTIFICATION ACTIVITIES 23 104 399 22 810 000 18 125 907,48 3 1 STANDARDISATION ACTIVITIES 90 000 97 000 105 167,05 3 2 OPERATIONAL INFORMATION TECHNOLOGY 2 710 000 1 319 000 967 077,26 3 3 COMMUNICATION AND PUBLICATIONS 518 000 469 000 213 301,19 3 4 MEETING EXPENSES 821 244 595 000 146 846,93 3 5 TRANSLATION AND INTERPRETATION COSTS 16 000 p.m. 11 468,70 3 6 RULE MAKING ACTIVITIES 1 370 000 964 000 1 549 006 ,— 3 7 MISSION EXPENSES 4 891 350 4 998 000 1 318 725,69 3 8 TECHNICAL TRAINING 850 000 715 000 308 851,52 3 9 ED AND STRATEGIC ACTIVITIES 4 835 000 5 397 000 1 711 599,11 Title 3 — Total 39 205 993 37 364 000 24 457 950,93 4 SPECIAL OPERATIONS PROGRAMMES 4 0 TECHNICAL COOPERATION WITH THIRD COUNTRIES p.m. p.m. 11 146 688,52 4 1 RESEARCH PROGRAMMES p.m. p.m. 50 101,52 4 2 DATA FOR SAFETY PROGRAMME p.m. p.m. 3 652 936,64 Title 4 — Total p.m. p.m. 14 849 726,68 5 OTHER EXPENDITURE 5 0 PROVISIONS 57 520 848 46 511 000 0 ,— Title 5 — Total 57 520 848 46 511 000 0 ,— GRAND TOTAL 224 265 965 203 802 000 155 726 513,14

Establishment plan

Function group and grade 2022 2021 Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — 1 AD 14 — 25 — 25 AD 13 — 33 — 33 AD 12 — 66 — 66 AD 11 — 88 — 88 AD 10 — 110 — 110 AD 9 — 120 — 120 AD 8 — 78 — 78 AD 7 — 32 — 32 AD 6 — 12 — 11 AD 5 — 2 — 2 Subtotal AD — 567 — 566 AST 11 — — — — AST 10 — — — — AST 9 — 1 — 1 AST 8 — 3 — 3 AST 7 — 11 — 11 AST 6 — 27 — 27 AST 5 — 28 — 28 AST 4 — 25 — 25 AST 3 — 15 — 15 AST 2 — 2 — 2 AST 1 — — — — Subtotal AST — 112 — 112 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — 1 — 1 AST/SC 2 — 1 — 1 AST/SC 1 — — — — Subtotal AST/SC — 2 — 2 Total — 681 — 680 Grand Total 681 680

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts