Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2014
Date: 2014-03-28
Institutions: European Union Aviation Safety Agency
Subjects: EU expenditure, European Aviation Safety Agency, budgetary resources, publication of accounts








C_2014090EN.01007901.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/79





Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2014
(2014/C 90/14)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





1






REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES


88 333 000


83 770 000


74 176 508,—




 



Title 1 — Total




88 333 000




83 770 000




74 176 508,—






2






EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


34 174 000


34 862 000


34 862 010,—




 



Title 2 — Total




34 174 000




34 862 000




34 862 010,—






3






THIRD COUNTRIES’ CONTRIBUTION





3 0


THIRD COUNTRIES’ CONTRIBUTION


1 749 000


1 718 000


1 860 009,—




 



Title 3 — Total




1 749 000




1 718 000




1 860 009,—






4






OTHERS CONTRIBUTIONS





4 0


OTHERS CONTRIBUTIONS


5 325 000


5 797 000


2 923 629,—




 



Title 4 — Total




5 325 000




5 797 000




2 923 629,—






5






ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


950 000


900 000


937 409,—




 



Title 5 — Total




950 000




900 000




937 409,—






6






REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


100 000


p.m.


64 104,—




 



Title 6 — Total




100 000




p.m.




64 104,—






7






BUDGETARY CORRECTIONS





7 0


BUDGETARY CORRECTIONS


18 428 000


24 197 273


0,—




 



Title 7 — Total




18 428 000




24 197 273




0,—





 



GRAND TOTAL




149 059 000




151 244 273




114 823 669,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


73 936 000


65 473 000


59 231 984,—




1 2


EXPENDITURE RELATED TO RECRUITMENT


1 258 000


1 459 000


1 590 615,—




1 3


MISSIONS AND TRAVEL


90 000


90 000


65 362,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


3 760 000


3 969 000


3 108 775,—




1 7


RECEPTION AND EVENTS


156 000


295 000


268 392,—




 



Title 1 — Total




79 200 000




71 286 000




64 265 128,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


10 935 000


7 922 000


8 152 502,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


4 143 000


5 991 000


3 703 361,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


115 000


247 000


154 590,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


998 000


976 000


754 252,—




2 4


POSTAGE AND TELECOMMUNICATIONS


765 000


754 000


687 886,—




 



Title 2 — Total




16 956 000




15 890 000




13 452 591,—






3






OPERATIONAL EXPENDITURE





3 0


CERTIFICATION ACTIVITIES


30 055 000


28 717 000


28 164 277,—




3 1


‘S’ ACTIVITIES


320 000


448 000


273 659,—




3 2


DEVELOPMENT OF DATA BASE


p.m.


p.m.


3 848 333,—




3 3


COMMUNICATION AND PUBLICATION


300 000


400 000


721 387,—




3 4


MEETING EXPENSES


340 000


661 000


448 322,—




3 5


TRANSLATION AND INTERPRETATION COSTS


536 000


1 195 000


1 504 920,—




3 6


RULE MAKING ACTIVITIES


100 000


1 163 000


2 016 635,—




3 7


MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES


5 185 000


5 506 000


5 401 096,—




3 8


TECHNICAL TRAINING


536 000


638 000


220 209,—




3 9


‘ED’ ACTIVITIES


358 000


1 115 000


1 294 765,—




 



Title 3 — Total




37 730 000




39 843 000




43 893 603,—






4






SPECIAL OPERATIONS PROGRAMMES





4 0


TECHNICAL COOPERATION WITH THIRD COUNTRIES


5 325 000


5 797 000


1 840 857,—




4 1


RESEARCH PROGRAMMES


p.m.


p.m.


0,—




 



Title 4 — Total




5 325 000




5 797 000




1 840 857,—






5






OTHER EXPENDITURE





5 0


PROVISIONS


9 848 000


18 428 273


0,—




 



Title 5 — Total




9 848 000




18 428 273




0,—





 



GRAND TOTAL




149 059 000




151 244 273




123 452 179,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2014


2013


2012


2014


2013


2012




AD 16


—


—


—


—


—


1




AD 15


—


—


—


2


2


1




AD 14


—


—


—


14


14


11




AD 13


—


—


—


21


21


19




AD 12


—


—


—


37


37


35




AD 11


—


—


—


60


60


53




AD 10


—


—


—


84


84


72




AD 9


—


—


—


107


107


102




AD 8


—


—


—


100


100


91




AD 7


—


—


—


75


75


65




AD 6


—


—


—


46


46


45




AD 5


—


—


—


5


5


4




Total AD


—


—


—


551


551


499




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


1


—


—




AST 8


—


—


—


4


2


1




AST 7


—


—


—


11


8


6




AST 6


—


—


—


23


19


15




AST 5


—


—


—


32


34


31




AST 4


—


—


—


28


31


32




AST 3


—


—


—


18


23


27




AST 2


—


—


—


15


20


18




AST 1


—


—


—


2


4


5




Total AST


—


—


—


134


141


135





Grand Total




—




—




—




685




692




634