Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2012
Date: 2012-03-30
Institutions: European Union Aviation Safety Agency
Subjects: European Aviation Safety Agency, expenditure, financial year, publication of accounts, revenue

30.3.2012

EN

Official Journal of the European Union

C 95/77

Statement of revenue and expenditure of the European Aviation Safety Agency 
for the financial year 2012

(2012/C 95/14)

C 95/78

EN

Official Journal of the European Union

30.3.2012

Title
Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

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

93 927 000

93 927 000

75 240 000

68 260 010,—

75 240 000

68 260 010,—

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

Title 2 — Total

34 862 000

34 862 000

34 399 000

34 197 000,—

34 399 000

34 197 000,—

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

Title 3 — Total

1 718 000

1 718 000

1 692 000

1 692 000

1 790 781,—

1 790 781,—

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 4 — Total

2 089 000

2 089 000

1 233 000

1 233 000

515 118,—

515 118,—

Title 5 — Total

930 000

930 000

1 392 000

1 392 000

740 127,—

740 127,—

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

BUDGETARY CORRECTIONS

BUDGETARY CORRECTIONS

Title 7 — Total

18 974 670

18 974 670

24 742 671

24 742 671

0,—

0,—

0,—

0,—

GRAND TOTAL

152 500 670

138 698 671

105 503 036,—

30.3.2012

EN

Official Journal of the European Union

C 95/79

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

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

STAFF

STAFF IN ACTIVE EMPLOYMENT

63 303 000

57 171 000

51 813 750,—

EXPENDITURE RELATED TO RECRUITMENT

MISSIONS AND TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

RECEPTION AND EVENTS

2 018 000

354 000

3 621 000

129 000

1 510 000

1 788 670,—

121 000

98 991,—

2 732 000

2 364 506,—

162 000

137 641,—

Title 1 — Total

69 425 000

61 696 000

56 203 558,—

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

8 327 000

3 430 000

205 000

1 215 000

772 000

8 090 000

7 585 241,—

4 030 000

4 436 351,—

111 000

1 108 000

873 000

169 905,—

919 125,—

807 996,—

Title 2 — Total

13 949 000

14 212 000

13 918 618,—

OPERATIONAL EXPENDITURE

CERTIFICATION ACTIVITIES

‘S’ ACTIVITIES

DEVELOPMENT OF DATA BASE

INFORMATION AND PUBLICATIONS

MEETING EXPENSES

TRANSLATION AND INTERPRETATION COSTS

RULE MAKING ACTIVITIES

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

TECHNICAL TRAINING

‘ED’ ACTIVITIES

40 138 000

28 905 000

26 176 447,—

635 000

2 927 000

440 000

771 000

1 177 000

1 348 000

6 905 000

450 000

1 297 000

607 000

358 705,—

2 540 000

4 226 268,—

520 000

778 000

364 993,—

687 529,—

1 806 000

1 100 741,—

1 098 000

2 345 102,—

5 491 000

5 065 734,—

445 000

393 000

266 540,—

931 918,—

Title 3 — Total

56 088 000

42 583 000

41 523 977,—

C 95/80

EN

Official Journal of the European Union

30.3.2012

EXPENDITURE

(cont’d)

Title
Chapter

4

4 0

4 1

5

5 0

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

SPECIAL OPERATIONS PROGRAMMES

TECHNICAL COOPERATION WITH THIRD COUNTRIES

2 089 000

1 233 000

159 440,—

RESEARCH PROGRAMMES

p.m.

p.m.

0,—

Title 4 — Total

2 089 000

1 233 000

159 440,—

OTHER EXPENDITURE

PROVISIONS

10 949 670

18 974 671

Title 5 — Total

10 949 670

18 974 671

0,—

0,—

GRAND TOTAL

152 500 670

138 698 671

111 805 593,—

30.3.2012

EN

Official Journal of the European Union

C 95/81

Function group and grade

Permanent posts

Temporary posts

2012

2011

2010

2012

2011

2010

Establishment plan

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

Grand Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

11

19

35

53

72

102

91

65

45

4

498

—

—

—

1

6

15

31

32

27

18

5

135

633

1

1

8

14

30

51

64

84

94

58

38

5

448

—

—

—

—

5

11

27

31

28

17

7

126

574

—

2

6

12

26

50

55

75

104

58

55

4

447

—

—

—

—

3

7

24

30

30

18

11

123

570