Statement of revenue and expenditure for the 2023 financial year – European Union Aviation Safety Agency (EASA) – amending budget No 1
Date: 2023-10-31
Institutions: European Union Aviation Safety Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202300153EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2023/153


31.10.2023






Statement of revenue and expenditure for the 2023 financial year – European Union Aviation Safety Agency (EASA) – amending budget No 1 (1)

(C/2023/153)


REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 1/2023


New amount





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES


123 995 144 


–3 057 710 


120 937 434 




 



Title 1 — Total




123 995 144 




–3 057 710 




120 937 434 






2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


43 548 433 


781 000 


44 329 433 




 



Title 2 — Total




43 548 433 




781 000 




44 329 433 






3




THIRD COUNTRIES’ CONTRIBUTION





3 0


THIRD COUNTRIES’ CONTRIBUTION


3 185 568 


–39 169 


3 146 399 




 



Title 3 — Total




3 185 568 




–39 169 




3 146 399 






4




OTHER CONTRIBUTIONS





4 0


OTHER CONTRIBUTIONS


p.m.


 


p.m.




4 2


DATA FOR SAFETY PROGRAMME


p.m.


 


p.m.




 



Title 4 — Total




p.m.



 



p.m.






5




ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


1 000 001 


 


1 000 001 




 



Title 5 — Total




1 000 001 



 



1 000 001 






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


252 108 


 


252 108 




 



Title 6 — Total




252 108 



 



252 108 






7




BUDGETARY CORRECTIONS





7 0


BUDGETARY CORRECTIONS


66 752 924 


–2 809 112 


63 943 812 




 



Title 7 — Total




66 752 924 




–2 809 112 




63 943 812 







 



GRAND TOTAL




238 734 178 




–5 124 991 




233 609 187 






EXPENDITURE










Title
Chapter


Heading


2023 appropriations


Amending budget No 1/2023


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


101 579 797 


262 551 


101 842 348 




1 2


EXPENDITURE RELATED TO RECRUITMENT


1 805 999 


 


1 805 999 




1 4


SOCIOMEDICAL INFRASTRUCTURE


5 987 998 


–15 721 


5 972 277 




1 7


RECEPTION AND EVENTS


77 000 


80 000 


157 000 




 



Title 1 — Total




109 450 794 




326 830 




109 777 624 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


11 276 749 


–44 000 


11 232 749 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


14 115 261 


– 140 000 


13 975 261 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


172 993 


15 000 


187 993 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 398 202 


–11 000 


1 387 202 




2 4


POSTAGE AND DELIVERY CHARGES


154 001 


 


154 001 




 



Title 2 — Total




27 117 206 




– 180 000 




26 937 206 






3




OPERATIONAL EXPENDITURE





3 0


CERTIFICATION ACTIVITIES


17 070 000 


5 450 000 


22 520 000 




3 1


STANDARDISATION ACTIVITIES


201 999 


 


201 999 




3 2


OPERATIONAL INFORMATION TECHNOLOGY


4 900 000 


210 000 


5 110 000 




3 3


COMMUNICATION AND PUBLICATIONS


544 000 


–99 025 


444 975 




3 4


MEETING EXPENSES


885 651 


37 525 


923 176 




3 5


TRANSLATION AND INTERPRETATION COSTS


17 999 


75 000 


92 999 




3 6


RULE MAKING ACTIVITIES


1 644 999 


2 240 000 


3 884 999 




3 7


MISSION EXPENSES


5 308 801 


828 000 


6 136 801 




3 8


TECHNICAL TRAINING


926 000 


–33 500 


892 500 




3 9


ED AND STRATEGIC ACTIVITIES


5 095 000 


–48 000 


5 047 000 




 



Title 3 — Total




36 594 449 




8 660 000 




45 254 449 






4




SPECIAL OPERATIONS PROGRAMMES





4 0


TECHNICAL COOPERATION WITH THIRD COUNTRIES


p.m.


 


p.m.




4 1


RESEARCH PROGRAMMES


p.m.


 


p.m.




4 2


DATA FOR SAFETY PROGRAMME


p.m.


 


p.m.




 



Title 4 — Total




p.m.



 



p.m.






5




OTHER EXPENDITURE





5 0


PROVISIONS


65 571 730 


–13 931 822 


51 639 908 




 



Title 5 — Total




65 571 730 




–13 931 822 




51 639 908 







 



GRAND TOTAL




238 734 179 




–5 124 992 




233 609 187 






Establishment plan










Function group and grade


European Union Aviation Safety Agency (EASA)




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









 


2023


2022






Contract staff


 


 




 


FG IV


36 


36 




 


FG III


68 


68 




 


FG II


2 


2 




 


FG I


—


—





Total




106 




106 







Seconded national experts


24 


24 





Grand total




130 




130 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2023/153/oj
ISSN 1977-091X (electronic edition)