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 |