Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2013
Date: 2013-03-27
Institutions: European Union Aviation Safety Agency
Subjects: EU expenditure, European Aviation Safety Agency, budgetary resources, financial year, publication of accounts








C_2013091EN.01007901.xml










27.3.2013   


EN


Official Journal of the European Union


C 91/79





Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2013
(2013/C 91/14)

REVENUE










Title
Chapter


Heading


Financial year 2013


Financial year 2012


Financial year 2011





1






REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES


91 869 000


83 006 000


71 977 936,—




 



Title 1 — Total




91 869 000




83 006 000




71 977 936,—






2






EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


34 862 000


34 862 000


34 399 000,—




 



Title 2 — Total




34 862 000




34 862 000




34 399 000,—






3






THIRD COUNTRIES’ CONTRIBUTION





3 0


THIRD COUNTRIES’ CONTRIBUTION


1 718 000


1 718 000


1 772 635,—




 



Title 3 — Total




1 718 000




1 718 000




1 772 635,—






4






OTHERS CONTRIBUTIONS





4 0


OTHERS CONTRIBUTIONS


5 397 000


4 437 064


946 368,—




 



Title 4 — Total




5 397 000




4 437 064




946 368,—






5






ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


900 000


930 000


1 530 764,—




 



Title 5 — Total




900 000




930 000




1 530 764,—






6






REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


p.m.


p.m.


83 405,—




 



Title 6 — Total




p.m.




p.m.




83 405,—






7






BUDGETARY CORRECTIONS





7 0


BUDGETARY CORRECTIONS


14 788 865


25 225 865


0,—




 



Title 7 — Total




14 788 865




25 225 865




0,—





 



GRAND TOTAL




149 534 865




150 178 929




110 710 108,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2013


Appropriations 2012


Outturn 2011





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


65 713 000


62 082 000


53 469 331,—




1 2


EXPENDITURE RELATED TO RECRUITMENT


1 459 000


1 837 000


1 557 686,—




1 3


MISSIONS AND TRAVEL


140 000


105 000


64 400,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


3 869 000


3 463 000


2 681 147,—




1 7


RECEPTION AND EVENTS


295 000


329 000


122 363,—




 



Title 1 — Total




71 476 000




67 816 000




57 894 927,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


8 032 000


8 318 000


8 066 137,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


5 888 000


3 430 000


3 706 434,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


247 000


263 000


74 948,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


921 000


1 265 000


992 720,—




2 4


POSTAGE AND TELECOMMUNICATIONS


754 000


768 000


933 843,—




 



Title 2 — Total




15 842 000




14 044 000




13 774 082,—






3






OPERATIONAL EXPENDITURE





3 0


CERTIFICATION ACTIVITIES


38 238 000


32 258 000


27 250 212,—




3 1


‘S’ ACTIVITIES


548 000


635 000


306 855,—




3 2


DEVELOPMENT OF DATA BASE


p.m.


3 859 000


3 327 515,—




3 3


COMMUNICATION AND PUBLICATION


400 000


440 000


646 975,—




3 4


MEETING EXPENSES


761 000


771 000


386 331,—




3 5


TRANSLATION AND INTERPRETATION COSTS


1 595 000


1 230 000


1 966 887,—




3 6


RULE MAKING ACTIVITIES


1 263 000


1 408 000


2 179 297,—




3 7


MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES


5 100 000


6 728 000


5 118 241,—




3 8


TECHNICAL TRAINING


688 000


450 000


185 126,—




3 9


‘ED’ ACTIVITIES


1 082 000


1 314 000


1 592 649,—




 



Title 3 — Total




49 675 000




49 093 000




42 960 088,—






4






SPECIAL OPERATIONS PROGRAMMES





4 0


TECHNICAL COOPERATION WITH THIRD COUNTRIES


5 397 000


4 437 064


418 915,—




4 1


RESEARCH PROGRAMMES


p.m.


p.m.


0,—




 



Title 4 — Total




5 397 000




4 437 064




418 915,—






5






OTHER EXPENDITURE





5 0


PROVISIONS


7 144 865


14 788 865


0,—




 



Title 5 — Total




7 144 865




14 788 865




0,—





 



GRAND TOTAL




149 534 865




150 178 929




115 048 012,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2013


2012


2011


2013


2012


2011




AD 16


—


—


—


1


1


1




AD 15


—


—


—


1


1


1




AD 14


—


—


—


14


11


8




AD 13


—


—


—


21


19


14




AD 12


—


—


—


37


35


30




AD 11


—


—


—


59


53


51




AD 10


—


—


—


84


72


64




AD 9


—


—


—


104


102


84




AD 8


—


—


—


100


91


94




AD 7


—


—


—


74


65


58




AD 6


—


—


—


51


45


38




AD 5


—


—


—


5


4


5




Total AD


—


—


—


551


499


448




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


2


1


—




AST 7


—


—


—


8


6


5




AST 6


—


—


—


19


15


11




AST 5


—


—


—


34


31


27




AST 4


—


—


—


31


32


31




AST 3


—


—


—


23


27


28




AST 2


—


—


—


20


18


17




AST 1


—


—


—


4


5


7




Total AST


—


—


—


141


135


126





Grand Total




—




—




—




692




634




574