Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2022 2022/C 141/14
Date: 2022-03-29
Institutions: European Union Aviation Safety Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01007701.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/77






Statement of revenue and expenditure of the European Union Aviation Safety Agency for the financial year 2022
(2022/C 141/14)

REVENUE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES


120 435 031 


109 791 000 


106 504 270,53 




 



Title 1 — Total




120 435 031 




109 791 000 




106 504 270,53 






2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


39 678 000 


38 900 000 


37 954 000 ,—




 



Title 2 — Total




39 678 000 




38 900 000 




37 954 000 ,—






3




THIRD COUNTRIES’ CONTRIBUTION





3 0


THIRD COUNTRIES’ CONTRIBUTION


2 519 829 


2 649 000 


2 362 573,59 




 



Title 3 — Total




2 519 829 




2 649 000 




2 362 573,59 






4




OTHER CONTRIBUTIONS





4 0


OTHER CONTRIBUTIONS


p.m.


p.m.


22 295 304,91 




4 2


DATA FOR SAFETY PROGRAMME


p.m.


p.m.


3 000 000 ,—




 



Title 4 — Total




p.m.




p.m.




25 295 304,91 






5




ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


500 000 


510 000 


559 873,19 




 



Title 5 — Total




500 000 




510 000 




559 873,19 






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


235 000 


450 000 


492 395,85 




 



Title 6 — Total




235 000 




450 000 




492 395,85 






7




BUDGETARY CORRECTIONS





7 0


BUDGETARY CORRECTIONS


60 898 105 


51 502 000 


0 ,—




 



Title 7 — Total




60 898 105 




51 502 000 




0 ,—







 



GRAND TOTAL




224 265 965 




203 802 000 




173 168 418,07 






EXPENDITURE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


94 543 730 


90 902 000 


91 335 177,78 




1 2


EXPENDITURE RELATED TO RECRUITMENT


958 177 


582 000 


814 058,94 




1 4


SOCIOMEDICAL INFRASTRUCTURE


5 703 787 


5 131 000 


4 956 030,28 




1 7


RECEPTION AND EVENTS


157 000 


83 000 


50 732,18 




 



Title 1 — Total




101 362 694 




96 698 000 




97 155 999,18 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


10 279 530 


10 005 000 


9 583 651,79 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


14 447 000 


11 943 000 


8 664 736,32 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


243 000 


201 000 


132 054,30 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 032 900 


905 000 


769 944,36 




2 4


POSTAGE AND DELIVERY CHARGES


174 000 


175 000 


112 449,58 




 



Title 2 — Total




26 176 430 




23 229 000 




19 262 836,35 






3




OPERATIONAL EXPENDITURE





3 0


CERTIFICATION ACTIVITIES


23 104 399 


22 810 000 


18 125 907,48 




3 1


STANDARDISATION ACTIVITIES


90 000 


97 000 


105 167,05 




3 2


OPERATIONAL INFORMATION TECHNOLOGY


2 710 000 


1 319 000 


967 077,26 




3 3


COMMUNICATION AND PUBLICATIONS


518 000 


469 000 


213 301,19 




3 4


MEETING EXPENSES


821 244 


595 000 


146 846,93 




3 5


TRANSLATION AND INTERPRETATION COSTS


16 000 


p.m.


11 468,70 




3 6


RULE MAKING ACTIVITIES


1 370 000 


964 000 


1 549 006 ,—




3 7


MISSION EXPENSES


4 891 350 


4 998 000 


1 318 725,69 




3 8


TECHNICAL TRAINING


850 000 


715 000 


308 851,52 




3 9


ED AND STRATEGIC ACTIVITIES


4 835 000 


5 397 000 


1 711 599,11 




 



Title 3 — Total




39 205 993 




37 364 000 




24 457 950,93 






4




SPECIAL OPERATIONS PROGRAMMES





4 0


TECHNICAL COOPERATION WITH THIRD COUNTRIES


p.m.


p.m.


11 146 688,52 




4 1


RESEARCH PROGRAMMES


p.m.


p.m.


50 101,52 




4 2


DATA FOR SAFETY PROGRAMME


p.m.


p.m.


3 652 936,64 




 



Title 4 — Total




p.m.




p.m.




14 849 726,68 






5




OTHER EXPENDITURE





5 0


PROVISIONS


57 520 848 


46 511 000 


0 ,—




 



Title 5 — Total




57 520 848 




46 511 000 




0 ,—







 



GRAND TOTAL




224 265 965 




203 802 000 




155 726 513,14 






Establishment plan










Function group and grade


 




2022


2021




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


25 


—


25 




AD 13


—


33 


—


33 




AD 12


—


66 


—


66 




AD 11


—


88 


—


88 




AD 10


—


110 


—


110 




AD 9


—


120 


—


120 




AD 8


—


78 


—


78 




AD 7


—


32 


—


32 




AD 6


—


12 


—


11 




AD 5


—


2 


—


2 




Subtotal AD


—


567 


—


566 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


1 




AST 8


—


3 


—


3 




AST 7


—


11 


—


11 




AST 6


—


27 


—


27 




AST 5


—


28 


—


28 




AST 4


—


25 


—


25 




AST 3


—


15 


—


15 




AST 2


—


2 


—


2 




AST 1


—


—


—


—




Subtotal AST


—


112 


—


112 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


1 


—


1 




AST/SC 2


—


1 


—


1 




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


2 


—


2 







Total




—




681 




—




680 






Grand Total




681 




680 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts









Contract staff posts


2022


2021


2020






FG IV


36 


36 


28 




FG III


68 


68 


60 




FG II


2 


2 


0 




Total


106 



106 




88 







Seconded national experts posts


24 


24 


15 




Total


130 



130 




103