Statement of revenue and expenditure for the 2024 financial year – European Union Aviation Safety Agency (EASA)
Date: 2024-01-31
Institutions: European Union Aviation Safety Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202400687EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/687


31.1.2024






Statement of revenue and expenditure for the 2024 financial year – European Union Aviation Safety Agency (EASA) (1)

(C/2024/687)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES


132 142 988 


120 937 434 


109 408 979,99 




 



Title 1 — Total




132 142 988 




120 937 434 




109 408 979,99 






2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


44 622 554 


44 329 433 


39 678 000 ,—




 



Title 2 — Total




44 622 554 




44 329 433 




39 678 000 ,—






3




THIRD COUNTRIES’ CONTRIBUTION





3 0


THIRD COUNTRIES’ CONTRIBUTION


3 537 333 


3 146 399 


2 698 108,62 




 



Title 3 — Total




3 537 333 




3 146 399 




2 698 108,62 






4




OTHER CONTRIBUTIONS





4 0


OTHER CONTRIBUTIONS


p.m.


p.m.


21 430 390,63 




4 2


DATA FOR SAFETY PROGRAMME


p.m.


p.m.


500 000 ,—




 



Title 4 — Total




p.m.




p.m.




21 930 390,63 






5




ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


2 520 000 


1 000 001 


594 364,46 




 



Title 5 — Total




2 520 000 




1 000 001 




594 364,46 






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


115 000 


252 108 


0 ,—




 



Title 6 — Total




115 000 




252 108 




0 ,—






7




BUDGETARY CORRECTIONS





7 0


BUDGETARY CORRECTIONS


55 885 525 


63 943 812 


0 ,—




 



Title 7 — Total




55 885 525 




63 943 812 




0 ,—







 



GRAND TOTAL




238 823 400 




233 609 187 




174 309 843,70 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


108 373 973 


101 842 348 


95 135 895,99 




1 2


EXPENDITURE RELATED TO RECRUITMENT


1 533 000 


1 805 999 


923 260,52 




1 4


SOCIOMEDICAL INFRASTRUCTURE


5 641 000 


5 972 277 


5 256 234,40 




1 7


RECEPTION AND EVENTS


260 000 


157 000 


73 480,49 




 



Title 1 — Total




115 807 973 




109 777 624 




101 388 871,40 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


12 354 000 


11 232 749 


9 921 027,01 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


16 971 484 


13 975 261 


13 606 799,20 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


200 000 


187 993 


324 613,51 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 238 200 


1 387 202 


1 236 048,66 




2 4


POSTAGE AND DELIVERY CHARGES


170 000 


154 001 


137 751,06 




 



Title 2 — Total




30 933 684 




26 937 206 




25 226 239,44 






3




OPERATIONAL EXPENDITURE





3 0


CERTIFICATION ACTIVITIES


22 736 000 


22 520 000 


20 980 259,73 




3 1


STANDARDISATION ACTIVITIES


238 000 


201 999 


149 500,31 




3 2


OPERATIONAL INFORMATION TECHNOLOGY


9 071 768 


5 110 000 


3 032 825,42 




3 3


COMMUNICATION AND PUBLICATIONS


419 800 


444 975 


407 735,10 




3 4


MEETING EXPENSES


1 033 064 


923 176 


587 264,17 




3 5


TRANSLATION AND INTERPRETATION COSTS


120 000 


92 999 


111 855,28 




3 6


RULE MAKING ACTIVITIES


1 841 000 


3 884 999 


1 670 137,64 




3 7


MISSION EXPENSES


6 434 200 


6 136 801 


4 440 448,46 




3 8


TECHNICAL TRAINING


897 800 


892 500 


654 789,91 




3 9


ED AND STRATEGIC ACTIVITIES


5 157 000 


5 047 000 


4 532 915,42 




 



Title 3 — Total




47 948 632 




45 254 449 




36 567 731,44 






4




SPECIAL OPERATIONS PROGRAMMES





4 0


TECHNICAL COOPERATION WITH THIRD COUNTRIES


p.m.


p.m.


40 400 513,21 




4 1


RESEARCH PROGRAMMES


p.m.


p.m.


215 789,53 




4 2


DATA FOR SAFETY PROGRAMME


p.m.


p.m.


610 667,36 




 



Title 4 — Total




p.m.




p.m.




41 226 970,10 






5




OTHER EXPENDITURE





5 0


PROVISIONS


44 133 111 


51 639 908 


0 ,—




 



Title 5 — Total




44 133 111 




51 639 908 




0 ,—







 



GRAND TOTAL




238 823 400 




233 609 187 




204 409 812,38 






Establishment plan










Function group and grade


European Union Aviation Safety Agency (EASA)




2024


2023




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


—


4 


—


25 




AD 13


—


6 


—


33 




AD 12


—


30 


—


66 




AD 11


—


73 


—


88 




AD 10


—


93 


—


110 




AD 9


—


134 


—


120 




AD 8


—


108 


—


78 




AD 7


—


45 


—


32 




AD 6


—


46 


—


13 




AD 5


—


42 


—


14 




Subtotal AD


—


582 


—


580 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


1 




AST 8


—


3 


—


4 




AST 7


—


12 


—


11 




AST 6


—


32 


—


27 




AST 5


—


35 


—


28 




AST 4


—


10 


—


15 




AST 3


—


6 


—


12 




AST 2


—


1 


—


2 




AST 1


—


—


—


—




Subtotal AST


—


99 


—


100 




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 




—




682 






Grand Total




683 




682 






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









 


2024


2023






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/2024/687/oj
ISSN 1977-091X (electronic edition)