30.3.2012   

EN

Official Journal of the European Union

C 95/77


Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2012

(2012/C 95/14)

REVENUE

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

93 927 000

75 240 000

68 260 010,—

 

Title 1 — Total

93 927 000

75 240 000

68 260 010,—

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

34 862 000

34 399 000

34 197 000,—

 

Title 2 — Total

34 862 000

34 399 000

34 197 000,—

3

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

1 718 000

1 692 000

1 790 781,—

 

Title 3 — Total

1 718 000

1 692 000

1 790 781,—

4

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

2 089 000

1 233 000

515 118,—

 

Title 4 — Total

2 089 000

1 233 000

515 118,—

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

930 000

1 392 000

740 127,—

 

Title 5 — Total

930 000

1 392 000

740 127,—

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

0,—

 

Title 6 — Total

p.m.

p.m.

0,—

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

18 974 670

24 742 671

0,—

 

Title 7 — Total

18 974 670

24 742 671

0,—

 

GRAND TOTAL

152 500 670

138 698 671

105 503 036,—

EXPENDITURE

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

63 303 000

57 171 000

51 813 750,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

2 018 000

1 510 000

1 788 670,—

1 3

MISSIONS AND TRAVEL

354 000

121 000

98 991,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

3 621 000

2 732 000

2 364 506,—

1 7

RECEPTION AND EVENTS

129 000

162 000

137 641,—

 

Title 1 — Total

69 425 000

61 696 000

56 203 558,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

8 327 000

8 090 000

7 585 241,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

3 430 000

4 030 000

4 436 351,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

205 000

111 000

169 905,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 215 000

1 108 000

919 125,—

2 4

POSTAGE AND TELECOMMUNICATIONS

772 000

873 000

807 996,—

 

Title 2 — Total

13 949 000

14 212 000

13 918 618,—

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

40 138 000

28 905 000

26 176 447,—

3 1

‘S’ ACTIVITIES

635 000

607 000

358 705,—

3 2

DEVELOPMENT OF DATA BASE

2 927 000

2 540 000

4 226 268,—

3 3

INFORMATION AND PUBLICATIONS

440 000

520 000

364 993,—

3 4

MEETING EXPENSES

771 000

778 000

687 529,—

3 5

TRANSLATION AND INTERPRETATION COSTS

1 177 000

1 806 000

1 100 741,—

3 6

RULE MAKING ACTIVITIES

1 348 000

1 098 000

2 345 102,—

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

6 905 000

5 491 000

5 065 734,—

3 8

TECHNICAL TRAINING

450 000

445 000

266 540,—

3 9

‘ED’ ACTIVITIES

1 297 000

393 000

931 918,—

 

Title 3 — Total

56 088 000

42 583 000

41 523 977,—

4

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

2 089 000

1 233 000

159 440,—

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

0,—

 

Title 4 — Total

2 089 000

1 233 000

159 440,—

5

OTHER EXPENDITURE

5 0

PROVISIONS

10 949 670

18 974 671

0,—

 

Title 5 — Total

10 949 670

18 974 671

0,—

 

GRAND TOTAL

152 500 670

138 698 671

111 805 593,—

Establishment plan

Function group and grade

Permanent posts

Temporary posts

2012

2011

2010

2012

2011

2010

AD 16

1

AD 15

1

1

2

AD 14

11

8

6

AD 13

19

14

12

AD 12

35

30

26

AD 11

53

51

50

AD 10

72

64

55

AD 9

102

84

75

AD 8

91

94

104

AD 7

65

58

58

AD 6

45

38

55

AD 5

4

5

4

Total AD

498

448

447

AST 11

AST 10

AST 9

AST 8

1

AST 7

6

5

3

AST 6

15

11

7

AST 5

31

27

24

AST 4

32

31

30

AST 3

27

28

30

AST 2

18

17

18

AST 1

5

7

11

Total AST

135

126

123

Grand Total

633

574

570