Statement of revenue and expenditure for the 2024 financial year – European Union Aviation Safety Agency (EASA) – amending budget No 1
Date: 2025-01-31
Institutions: European Union Aviation Safety Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500216EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/216


31.1.2025






Statement of revenue and expenditure for the 2024 financial year – European Union Aviation Safety Agency (EASA) – amending budget No 1 (1)

(C/2025/216)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES


132 142 988 


 


132 142 988 




 



Title 1 — Total




132 142 988 



 



132 142 988 






2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


44 622 554 


361 932 


44 984 486 




 



Title 2 — Total




44 622 554 




361 932 




44 984 486 






3




THIRD COUNTRIES’ CONTRIBUTION





3 0


THIRD COUNTRIES’ CONTRIBUTION


3 537 333 


7 096 


3 544 429 




 



Title 3 — Total




3 537 333 




7 096 




3 544 429 






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


2 520 000 


 


2 520 000 




 



Title 5 — Total




2 520 000 



 



2 520 000 






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


115 000 


 


115 000 




 



Title 6 — Total




115 000 



 



115 000 






7




BUDGETARY CORRECTIONS





7 0


BUDGETARY CORRECTIONS


55 885 525 


3 901 478 


59 787 003 




 



Title 7 — Total




55 885 525 




3 901 478 




59 787 003 







 



GRAND TOTAL




238 823 400 




4 270 506 




243 093 906 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


108 373 973 


5 522 927 


113 896 900 




1 2


EXPENDITURE RELATED TO RECRUITMENT


1 533 000 


– 581 400 


951 600 




1 4


SOCIOMEDICAL INFRASTRUCTURE


5 641 000 


– 308 000 


5 333 000 




1 7


RECEPTION AND EVENTS


260 000 


– 120 000 


140 000 




 



Title 1 — Total




115 807 973 




4 513 527 




120 321 500 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


12 354 000 


123 200 


12 477 200 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


16 971 484 


–1 378 200 


15 593 284 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


200 000 


1 500 


201 500 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 238 200 


– 292 500 


945 700 




2 4


POSTAGE AND DELIVERY CHARGES


170 000 


–14 000 


156 000 




 



Title 2 — Total




30 933 684 




–1 560 000 




29 373 684 






3




OPERATIONAL EXPENDITURE





3 0


CERTIFICATION ACTIVITIES


22 736 000 


1 894 500 


24 630 500 




3 1


STANDARDISATION ACTIVITIES


238 000 


11 950 


249 950 




3 2


OPERATIONAL INFORMATION TECHNOLOGY


9 071 768 


–2 265 036 


6 806 732 




3 3


COMMUNICATION AND PUBLICATIONS


419 800 


156 770 


576 570 




3 4


MEETING EXPENSES


1 033 064 


– 133 991 


899 073 




3 5


TRANSLATION AND INTERPRETATION COSTS


120 000 


 


120 000 




3 6


RULE MAKING ACTIVITIES


1 841 000 


–57 020 


1 783 980 




3 7


MISSION EXPENSES


6 434 200 


–24 000 


6 410 200 




3 8


TECHNICAL TRAINING


897 800 


–40 000 


857 800 




3 9


ED AND STRATEGIC ACTIVITIES


5 157 000 


– 707 000 


4 450 000 




 



Title 3 — Total




47 948 632 




–1 163 827 




46 784 805 






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


44 133 111 


2 480 806 


46 613 917 




 



Title 5 — Total




44 133 111 




2 480 806 




46 613 917 







 



GRAND TOTAL




238 823 400 




4 270 506 




243 093 906 






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/2025/216/oj
ISSN 1977-091X (electronic edition)