Statement of revenue and expenditure for the 2025 financial year – European Union Aviation Safety Agency (EASA)
Date: 2025-02-28
Institutions: European Union Aviation Safety Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500867EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/867


28.2.2025






Statement of revenue and expenditure for the 2025 financial year – European Union Aviation Safety Agency (EASA) (1)

(C/2025/867)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES


140 699 877 


132 142 988 


121 309 494,34 




 



Title 1 — Total




140 699 877 




132 142 988 




121 309 494,34 






2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


44 327 341 


44 984 486 


44 328 980,39 




 



Title 2 — Total




44 327 341 




44 984 486 




44 328 980,39 






3




THIRD COUNTRIES’ CONTRIBUTION





3 0


THIRD COUNTRIES’ CONTRIBUTION


3 157 455 


3 544 429 


3 209 359,18 




 



Title 3 — Total




3 157 455 




3 544 429 




3 209 359,18 






4




OTHER CONTRIBUTIONS





4 0


OTHER CONTRIBUTIONS


p.m.


p.m.


17 345 220,87 




4 2


DATA FOR SAFETY PROGRAMME


p.m.


p.m.


–8 181,09 




 



Title 4 — Total




p.m.




p.m.




17 337 039,78 






5




ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


3 256 000 


2 520 000 


2 978 566,18 




 



Title 5 — Total




3 256 000 




2 520 000 




2 978 566,18 






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


145 000 


115 000 


398 661,14 




 



Title 6 — Total




145 000 




115 000 




398 661,14 






7




BUDGETARY CORRECTIONS





7 0


BUDGETARY CORRECTIONS


52 924 420 


59 787 003 


0 ,—




 



Title 7 — Total




52 924 420 




59 787 003 




0 ,—







 



GRAND TOTAL




244 510 093 




243 093 906 




189 562 101,01 






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


120 707 245 


113 896 900 


104 658 411,18 




1 2


EXPENDITURE RELATED TO RECRUITMENT


1 188 000 


951 600 


1 499 964,93 




1 4


SOCIOMEDICAL INFRASTRUCTURE


5 492 000 


5 333 000 


5 332 392,67 




1 7


RECEPTION AND EVENTS


212 600 


140 000 


210 663,23 




 



Title 1 — Total




127 599 845 




120 321 500 




111 701 432,01 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


13 497 000 


12 477 200 


10 834 605,10 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


21 098 050 


15 593 284 


13 454 313,93 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


205 000 


201 500 


187 015,78 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 127 300 


945 700 


1 130 110,49 




2 4


POSTAGE AND DELIVERY CHARGES


139 000 


156 000 


139 741,03 




 



Title 2 — Total




36 066 350 




29 373 684 




25 745 786,33 






3




OPERATIONAL EXPENDITURE





3 0


CERTIFICATION ACTIVITIES


23 521 000 


24 630 500 


22 098 569,46 




3 1


STANDARDISATION ACTIVITIES


268 000 


249 950 


169 930,14 




3 2


OPERATIONAL INFORMATION TECHNOLOGY


6 364 686 


6 806 732 


5 007 331,56 




3 3


COMMUNICATION AND PUBLICATIONS


714 000 


576 570 


408 282,75 




3 4


MEETING EXPENSES


1 183 900 


899 073 


771 177,23 




3 5


TRANSLATION AND INTERPRETATION COSTS


170 000 


120 000 


110 997 ,—




3 6


RULE MAKING ACTIVITIES


1 645 000 


1 783 980 


3 678 226,60 




3 7


MISSION EXPENSES


7 268 755 


6 410 200 


5 525 320,46 




3 8


TECHNICAL TRAINING


1 034 210 


857 800 


650 535,81 




3 9


ED AND STRATEGIC ACTIVITIES


2 901 692 


4 450 000 


4 351 650,20 




 



Title 3 — Total




45 071 243 




46 784 805 




42 772 021,21 






4




SPECIAL OPERATIONS PROGRAMMES





4 0


TECHNICAL COOPERATION WITH THIRD COUNTRIES


p.m.


p.m.


15 956 379,24 




4 1


RESEARCH PROGRAMMES


p.m.


p.m.


370 478,39 




4 2


DATA FOR SAFETY PROGRAMME


p.m.


p.m.


0 ,—




 



Title 4 — Total




p.m.




p.m.




16 326 857,63 






5




OTHER EXPENDITURE





5 0


PROVISIONS


35 772 656 


46 613 917 


0 ,—




 



Title 5 — Total




35 772 656 




46 613 917 




0 ,—







 



GRAND TOTAL




244 510 094 




243 093 906 




196 546 097,18 






Establishment plan










Function group and grade


European Union Aviation Safety Agency (EASA)




2025


2024




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 


—


4 




AD 13


—


6 


—


6 




AD 12


—


32 


—


30 




AD 11


—


72 


—


73 




AD 10


—


93 


—


93 




AD 9


—


133 


—


134 




AD 8


—


98 


—


108 




AD 7


—


56 


—


45 




AD 6


—


55 


—


46 




AD 5


—


33 


—


42 




Subtotal AD


—


583 


—


582 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


—




AST 8


—


4 


—


3 




AST 7


—


13 


—


12 




AST 6


—


33 


—


32 




AST 5


—


33 


—


35 




AST 4


—


10 


—


10 




AST 3


—


6 


—


6 




AST 2


—


—


—


1 




AST 1


—


—


—


—




Subtotal AST


—


100 


—


99 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


1 




AST/SC 2


—


1 


—


1 




AST/SC 1


—


1 


—


—




Subtotal AST/SC


—


2 


—


2 





Total




—




685 




—




683 






Grand Total




685 




683 






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









 


2025


2024






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/2025/867/oj
ISSN 1977-091X (electronic edition)