Statement of revenue and expenditure for the 2023 financial year – European Union Aviation Safety Agency (EASA) 2023/C 73/05
Date: 2023-02-28
Institutions: European Union Aviation Safety Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023073EN.01002401.xml










28.2.2023   


EN


Official Journal of the European Union


C 73/24






Statement of revenue and expenditure for the 2023 financial year – European Union Aviation Safety Agency (EASA)
(2023/C 73/05)

REVENUE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES


123 995 144 


120 435 031 


112 755 543,91 




 



Title 1 — Total




123 995 144 




120 435 031 




112 755 543,91 






2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


43 548 433 


39 678 000 


38 900 000 ,—




 



Title 2 — Total




43 548 433 




39 678 000 




38 900 000 ,—






3




THIRD COUNTRIES’ CONTRIBUTION





3 0


THIRD COUNTRIES’ CONTRIBUTION


3 185 568 


2 519 829 


2 777 007,47 




 



Title 3 — Total




3 185 568 




2 519 829 




2 777 007,47 






4




OTHER CONTRIBUTIONS





4 0


OTHER CONTRIBUTIONS


p.m.


p.m.


12 015 093,63 




4 2


DATA FOR SAFETY PROGRAMME


p.m.


p.m.


0 ,—




 



Title 4 — Total




p.m.




p.m.




12 015 093,63 






5




ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


1 000 001 


500 000 


700 590,67 




 



Title 5 — Total




1 000 001 




500 000 




700 590,67 






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


252 108 


235 000 


84 980,76 




 



Title 6 — Total




252 108 




235 000 




84 980,76 






7




BUDGETARY CORRECTIONS





7 0


BUDGETARY CORRECTIONS


66 752 924 


60 898 105 


0 ,—




 



Title 7 — Total




66 752 924 




60 898 105 




0 ,—







 



GRAND TOTAL




238 734 178 




224 265 965 




167 233 216,44 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2023


Appropriations 2022


Outturn 2021





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


101 579 797 


94 543 730 


92 224 110,34 




1 2


EXPENDITURE RELATED TO RECRUITMENT


1 805 999 


958 177 


593 084,74 




1 4


SOCIOMEDICAL INFRASTRUCTURE


5 987 998 


5 703 787 


4 854 741,86 




1 7


RECEPTION AND EVENTS


77 000 


157 000 


26 949 ,—




 



Title 1 — Total




109 450 794 




101 362 694 




97 698 885,94 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


11 276 749 


10 279 530 


9 592 490,84 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


14 115 261 


14 447 000 


11 876 589,67 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


172 993 


243 000 


121 109,58 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 398 202 


1 032 900 


623 533,65 




2 4


POSTAGE AND DELIVERY CHARGES


154 001 


174 000 


132 470,48 




 



Title 2 — Total




27 117 206 




26 176 430 




22 346 194,22 






3




OPERATIONAL EXPENDITURE





3 0


CERTIFICATION ACTIVITIES


17 070 000 


23 104 399 


15 235 616,92 




3 1


STANDARDISATION ACTIVITIES


201 999 


90 000 


67 872,72 




3 2


OPERATIONAL INFORMATION TECHNOLOGY


4 900 000 


2 710 000 


2 041 322,48 




3 3


COMMUNICATION AND PUBLICATIONS


544 000 


518 000 


418 263,40 




3 4


MEETING EXPENSES


885 651 


821 244 


374 976,98 




3 5


TRANSLATION AND INTERPRETATION COSTS


17 999 


16 000 


45 400 ,—




3 6


RULE MAKING ACTIVITIES


1 644 999 


1 370 000 


1 122 851,97 




3 7


MISSION EXPENSES


5 308 801 


4 891 350 


1 492 222,27 




3 8


TECHNICAL TRAINING


926 000 


850 000 


548 611,91 




3 9


ED AND STRATEGIC ACTIVITIES


5 095 000 


4 835 000 


4 617 663,24 




 



Title 3 — Total




36 594 449 




39 205 993 




25 964 801,89 






4




SPECIAL OPERATIONS PROGRAMMES





4 0


TECHNICAL COOPERATION WITH THIRD COUNTRIES


p.m.


p.m.


24 188 600,67 




4 1


RESEARCH PROGRAMMES


p.m.


p.m.


96 593,10 




4 2


DATA FOR SAFETY PROGRAMME


p.m.


p.m.


2 707 044,09 




 



Title 4 — Total




p.m.




p.m.




26 992 237,86 






5




OTHER EXPENDITURE





5 0


PROVISIONS


65 571 730 


57 520 848 


0 ,—




 



Title 5 — Total




65 571 730 




57 520 848 




0 ,—







 



GRAND TOTAL




238 734 179 




224 265 965 




173 002 119,91 






Establishment plan










Function group and grade


 




2023


2022




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


—


13 


—


12 




AD 5


—


12 


—


2 




Subtotal AD


—


578 


—


567 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


1 




AST 8


—


4 


—


3 




AST 7


—


11 


—


11 




AST 6


—


27 


—


27 




AST 5


—


28 


—


28 




AST 4


—


20 


—


25 




AST 3


—


10 


—


15 




AST 2


—


2 


—


2 




AST 1


—


—


—


—




Subtotal AST


—


103 


—


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




—




683 




—




681 






Grand Total




683 




681 






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









Contract staff posts


2023


2022


2021






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