Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2009
Date: 2009-03-31
Institutions: European Union Aviation Safety Agency
Subjects: European Aviation Safety Agency, expenditure, financial year, publication of accounts, revenue

31.3.2009

EN

Official Journal of the European Union

L 85/69

Statement of revenue and expenditure of the European Aviation Safety Agency
for the financial year 2009

(2009/269/EC)

L 85/70

EN

Official Journal of the European Union

31.3.2009

EUROPEAN AVIATION SAFETY AGENCY

Title
Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

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

58 942 000

54 150 000

55 832 141,37

Title 1 — Total

58 942 000

54 150 000

55 832 141,37

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

THIRD COUNTRIES CONTRIBUTION

THIRD COUNTRIES CONTRIBUTION

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

31 540 000

30 000 000

26 530 000,—

Title 2 — Total

31 540 000

30 000 000

26 530 000,—

Title 3 — Total

1 554 000

1 554 000

1 481 000

1 402 157,26

1 481 000

1 402 157,26

Title 4 — Total

1 030 000

1 030 000

500 000

500 000

325 573,54

325 573,54

Title 5 — Total

680 000

680 000

700 000

700 000

1 146 403,18

1 146 403,18

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — Total

196 000

196 000

235 000

235 000

44 352,—

44 352,—

BUDGETARY CORRECTIONS

BUDGETARY CORRECTIONS

12 707 767

14 864 767

Title 7 — Total

12 707 767

14 864 767

0,—

0,—

GRAND TOTAL

106 649 767

101 930 767

85 280 627,35

31.3.2009

EN

Official Journal of the European Union

L 85/71

EUROPEAN AVIATION SAFETY AGENCY

Title
Chapter

Heading

Appropriations
2009

Appropriations
2008

Outturn 2007

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

46 283 000

1 142 000

50 000

1 486 000

80 000

37 664 000

30 504 626,21

1 628 000

1 932 743,80

50 000

999 000

10 000

45 598,81

604 020,87

25 505,51

Title 1 — Total

49 041 000

40 351 000

33 112 495,20

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDI-
TURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

INFORMATION AND COMMUNICATION TECHNOLOGY

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

7 236 000

4 772 000

269 000

1 087 000

844 000

5 670 000

3 559 000

293 000

991 000

1 047 000

6 437 918,79

2 458 101,12

182 221,—

411 798,17

377 371,08

Title 2 — Total

14 208 000

11 560 000

9 867 410,16

OPERATIONAL 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

16 661 000

18 492 000

32 558 883,14

555 000

3 823 000

189 000

511 000

724 000

657 000

5 066 000

537 000

940 000

570 000

400 241,87

7 192 000

2 311 783,24

370 000

765 000

1 331 000

2 199 000

4 386 000

537 000

970 000

327 413,22

740 350,52

757 647,39

985 269,03

2 809 050,40

308 425,—

1 101 658,18

Title 3 — Total

29 663 000

36 812 000

42 300 721,99

SPECIAL OPERATIONS PROGRAMMES

TECHNICAL COOPERATION WITH THIRD COUNTRIES

RESEARCH PROGRAMMES

1 030 000

500 000

p.m.

p.m.

Title 4 — Total

1 030 000

500 000

OTHER EXPENDITURE

PROVISIONS

Title 5 — Total

12 707 767

12 707 767

12 707 767

12 707 767

0,—

0,—

0,—

0,—

0,—

GRAND TOTAL

106 649 767

101 930 767

85 280 627,35

L 85/72

EN

Official Journal of the European Union

31.3.2009

EUROPEAN AVIATION SAFETY AGENCY

Establishment plan

Function group and grade

Permanent posts

Temporary posts

2009

2008

2007

2009

2008

2007

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

10

24

35

48

68

92

59

44

6

—

5

2

9

21

32

34

72

62

64

37

6

—

5

1

7

19

32

16

80

29

73

68

32

393

344

362

—

—

—

—

2

4

18

30

31

24

4

113

506

—

—

—

—

1

3

10

29

30

29

6

108

452

—

—

—

—

1

2

7

23

25

37

10

105

467