Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2008
Date: 2008-04-02
Institutions: European Union Aviation Safety Agency
Subjects: European Aviation Safety Agency, expenditure, financial year, publication of accounts, revenue

2.4.2008

EN

Official Journal of the European Union

L 91/67

Statement of revenue and expenditure of the European Aviation Safety Agency
for the financial year 2008

(2008/249/EC)

L 91/68

EN

Official Journal of the European Union

2.4.2008

EUROPEAN AVIATION SAFETY AGENCY

Title
Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

REVENUE

1

1 0

2

2 0

3

3 0

4

4 0

5

5 0

6

6 0

7

7 0

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

Title 1 — Total

53 350 000

53 350 000

42 800 000

33 236 250,—

42 800 000

33 236 250,—

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 2 — Total

30 000 000

30 000 000

26 530 000

31 454 377,—

26 530 000

31 454 377,—

THIRD COUNTRIES CONTRIBUTION

THIRD COUNTRIES CONTRIBUTION

Title 3 — Total

1 620 000

1 620 000

1 404 000

1 404 000

453 200,—

453 200,—

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 4 — Total

500 000

500 000

836 000

836 000

1 200 066,36

1 200 066,36

Title 5 — Total

700 000

700 000

418 000

418 000

487 776,98

487 776,98

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — Total

85 000

85 000

57 000

57 000

BUDGETARY CORRECTIONS

BUDGETARY CORRECTIONS

Title 7 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

GRAND TOTAL

86 255 000

72 045 000

66 831 670,34

2.4.2008

EN

Official Journal of the European Union

L 91/69

EUROPEAN AVIATION SAFETY AGENCY

Title
Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

EXPENDITURE

1

1 1

1 2

1 3

1 4

1 7

2

2 0

2 1

2 2

2 3

2 4

3

3 0

3 1

3 2

3 3

3 4

3 5

3 6

3 7

3 8

3 9

4

4 0

4 1

5

5 0

STAFF

STAFF IN ACTIVE EMPLOYMENT

EXPENDITURE RELATED TO RECRUITMENT

MISSIONS AND TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

RECEPTION AND EVENTS

43 711 000

31 450 000

21 814 260,02

1 830 000

120 000

1 439 000

10 000

1 580 000

1 812 826,32

45 000

620 000

50 000

68 833,51

285 040,26

20 219,45

Title 1 — Total

47 110 000

33 745 000

24 001 179,56

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

INFORMATION AND COMMUNICATION TECHNOLOGY

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

5 670 000

3 390 000

293 000

889 000

970 000

5 350 000

2 665 000

538 000

756 000

580 000

3 850 041,27

2 452 090,98

338 370,98

461 391,48

357 885,98

Title 2 — Total

11 212 000

9 889 000

7 459 780,69

OPERATING EXPENDITURE

CERTIFICATION ACTIVITIES

‘S’ ACTIVITIES

DEVELOPMENT DATA BASE

INFORMATIONS AND PUBLICATIONS

MEETING EXPENSES

TRANSLATION AND INTERPRETATION COSTS

RULE MAKING ACTIVITIES

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

TECHNICAL TRAINING

ED ACTIVITIES

13 305 000

570 000

3 000 000

370 000

765 000

1 331 000

2 199 000

4 386 000

537 000

970 000

17 881 000

24 880 000,—

700 000

2 730 000

270 000

690 000

720 000

900 000

95 718,23

1 404 269,22

84 278,04

417 136,99

404 131,37

659 178,—

3 230 000

2 156 289,09

280 000

510 000

23 820,—

480 900,78

Title 3 — Total

27 433 000

27 911 000

30 605 721,72

SPECIAL OPERATIONS PROGRAMMES

TECHNICAL COOPERATION WITH THIRD COUNTRIES

500 000

500 000

RESEARCH PROGRAMMES

p.m.

p.m.

Title 4 — Total

500 000

500 000

OTHER EXPENDITURE

PROVISIONS

Title 5 — Total

p.m.

p.m.

0

0

0,—

0,—

0,—

0,—

0,—

GRAND TOTAL

86 255 000

72 045 000

62 066 681,97

L 91/70

EN

Official Journal of the European Union

2.4.2008

EUROPEAN AVIATION SAFETY AGENCY

Establishment plan

Function group and grade

Permanent posts

Temporary posts

2008

2007

2006 (*)

2008

2007

2006 (*)

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

Total AD

Total AST

Grand Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

5

2

9

21

32

34

72

62

64

37

6

—

5

1

7

19

32

16

80

29

73

68

32

—

5

10

5

20

28

30

47

29

21

48

2

344

362

245

—

—

—

—

1

3

10

29

30

29

6

108

452

—

—

—

—

1

2

7

23

25

37

10

105

467

—

—

—

—

10

19

10

19

15

10

0

83

328

(*) To ease comparability with previous years, posts for 2006 and 2005 have been classified according to the grading structure which entered into force on

1st May 2006, by merging AST posts that were previously split — at the same grade — between the former C* and B* categories.