Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2011
Date: 2011-03-31
Institutions: European Union Aviation Safety Agency
Subjects: EU office or agency, air safety, expenditure, financial year, publication of accounts, revenue








C_2011100EN.01007301.xml










31.3.2011   


EN


Official Journal of the European Union


C 100/73





Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2011
(2011/C 100/14)
REVENUE









Title
Chapter


Heading


Financial year 2011


Financial year 2010


Financial year 2009





1






REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES


75 240 000


72 959 000


54 867 138,—




 



Title 1 — Total




75 240 000




72 959 000




54 867 138,—






2






EUROPEAN COMMUNITY SUBSIDY





2 0


EUROPEAN COMMUNITY SUBSIDY


34 351 000


34 197 000


33 105 000,—




 



Title 2 — Total




34 351 000




34 197 000




33 105 000,—






3






THIRD COUNTRIES CONTRIBUTION





3 0


THIRD COUNTRIES CONTRIBUTION


1 692 000


1 650 000


1 728 585,—




 



Title 3 — Total




1 692 000




1 650 000




1 728 585,—






4






OTHERS CONTRIBUTIONS





4 0


OTHERS CONTRIBUTIONS


365 000


673 000


321 607,—




 



Title 4 — Total




365 000




673 000




321 607,—






5






ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


771 000


600 000


1 743 910,—




 



Title 5 — Total




771 000




600 000




1 743 910,—






6






REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


p.m.


p.m.


13 906,—




 



Title 6 — Total




p.m.




p.m.




13 906,—






7






BUDGETARY CORRECTIONS





7 0


BUDGETARY CORRECTIONS


27 135 133


27 135 133


0,—




 



Title 7 — Total




27 135 133




27 135 133




0,—





 



GRAND TOTAL




139 554 133




137 214 133




91 780 146,—





EXPENDITURE









Title
Chapter


Heading


Appropriations 2011


Appropriations 2010


Outturn 2009





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


57 271 000


51 692 000


43 529 658,—




1 2


EXPENDITURE RELATED TO RECRUITMENT


1 510 000


1 790 000


1 492 970,—




1 3


MISSIONS AND TRAVEL


114 000


136 000


84 472,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


2 732 000


2 698 000


1 661 919,—




1 7


RECEPTION AND EVENTS


162 000


114 000


118 158,—




 



Title 1 — Total




61 789 000




56 430 000




46 887 177,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


7 504 000


7 451 000


7 440 116,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


4 030 000


4 480 000


3 332 634,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


111 000


212 000


204 448,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 045 000


1 184 000


1 224 543,—




2 4


POSTAGE AND TELECOMMUNICATIONS


857 000


855 000


724 721,—




 



Title 2 — Total




13 547 000




14 182 000




12 926 462,—






3






OPERATIONAL EXPENDITURE





3 0


CERTIFICATION ACTIVITIES


28 905 000


26 995 000


19 887 945,—




3 1


‘S’ ACTIVITIES


610 000


400 000


266 459,—




3 2


DEVELOPMENT DATA BASE


2 540 000


4 298 000


5 418 629,—




3 3


INFORMATIONS AND PUBLICATIONS


420 000


324 000


458 404,—




3 4


MEETING EXPENSES


778 000


781 000


378 625,—




3 5


TRANSLATION AND INTERPRETATION COSTS


1 806 000


1 361 000


537 088,—




3 6


RULE MAKING ACTIVITIES


1 098 000


1 427 000


3 055 070,—




3 7


MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES


5 491 000


5 631 000


4 529 000,—




3 8


TECHNICAL TRAINING


445 000


425 000


118 636,—




3 9


ED ACTIVITIES


393 000


665 000


939 743,—




 



Title 3 — Total




42 486 000




42 307 000




35 589 599,—






4






SPECIAL OPERATIONS PROGRAMMES





4 0


TECHNICAL COOPERATION WITH THIRD COUNTRIES


365 000


673 000


326 491,—




4 1


RESEARCH PROGRAMMES


p.m.


p.m.


0,—




 



Title 4 — Total




365 000




673 000




326 491,—






5






OTHER EXPENDITURE





5 0


PROVISIONS


21 367 133


23 622 133


0,—




 



Title 5 — Total




21 367 133




23 622 133



0,—




 



GRAND TOTAL




139 554 133




137 214 133




95 729 729,—





Establishment plan











Function group and grade


Permanent posts


Temporary posts




2011


2010


2009


2011


2010


2009




AD 16


—


—


—


1


—


—




AD 15


—


—


—


1


2


5




AD 14


—


—


—


8


6


2




AD 13


—


—


—


14


12


10




AD 12


—


—


—


30


26


24




AD 11


—


—


—


51


50


35




AD 10


—


—


—


64


55


48




AD 9


—


—


—


84


75


68




AD 8


—


—


—


94


104


92




AD 7


—


—


—


58


58


59




AD 6


—


—


—


38


55


44




AD 5


—


—


—


5


4


6




Total AD


—


—


—


448


447


393




AST 11


—


—


—


 


—


—




AST 10


—


—


—


 


—


—




AST 9


—


—


—


 


—


—




AST 8


—


—


—


 


—


—




AST 7


—


—


—


5


3


2




AST 6


—


—


—


11


7


4




AST 5


—


—


—


27


24


18




AST 4


—


—


—


31


30


30




AST 3


—


—


—


28


30


31




AST 2


—


—


—


17


18


24




AST 1


—


—


—


7


11


4




Total AST


—


—


—


126


123


113





Grand Total




—




—




—




574




570




506