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Document 32023B00153
Statement of revenue and expenditure for the 2023 financial year – European Union Aviation Safety Agency (EASA) – amending budget No 1
Statement of revenue and expenditure for the 2023 financial year – European Union Aviation Safety Agency (EASA) – amending budget No 1
Statement of revenue and expenditure for the 2023 financial year – European Union Aviation Safety Agency (EASA) – amending budget No 1
OJ C, C/2023/153, 31.10.2023, ELI: http://data.europa.eu/eli/C/2023/153/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
EN Series C |
|
C/2023/153 |
31.10.2023 |
Statement of revenue and expenditure for the 2023 financial year – European Union Aviation Safety Agency (EASA) – amending budget No 1 (1)
(C/2023/153)
REVENUE
|
Title Chapter |
Heading |
2023 estimate |
Amending budget No 1/2023 |
New amount |
|
1 |
REVENUE FROM FEES AND CHARGES |
|||
|
1 0 |
REVENUE FROM FEES AND CHARGES |
123 995 144 |
–3 057 710 |
120 937 434 |
|
|
Title 1 — Total |
123 995 144 |
–3 057 710 |
120 937 434 |
|
2 |
EUROPEAN UNION SUBSIDY |
|||
|
2 0 |
EUROPEAN UNION SUBSIDY |
43 548 433 |
781 000 |
44 329 433 |
|
|
Title 2 — Total |
43 548 433 |
781 000 |
44 329 433 |
|
3 |
THIRD COUNTRIES’ CONTRIBUTION |
|||
|
3 0 |
THIRD COUNTRIES’ CONTRIBUTION |
3 185 568 |
–39 169 |
3 146 399 |
|
|
Title 3 — Total |
3 185 568 |
–39 169 |
3 146 399 |
|
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 |
1 000 001 |
|
1 000 001 |
|
|
Title 5 — Total |
1 000 001 |
|
1 000 001 |
|
6 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
|||
|
6 0 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
252 108 |
|
252 108 |
|
|
Title 6 — Total |
252 108 |
|
252 108 |
|
7 |
BUDGETARY CORRECTIONS |
|||
|
7 0 |
BUDGETARY CORRECTIONS |
66 752 924 |
–2 809 112 |
63 943 812 |
|
|
Title 7 — Total |
66 752 924 |
–2 809 112 |
63 943 812 |
|
|
GRAND TOTAL |
238 734 178 |
–5 124 991 |
233 609 187 |
EXPENDITURE
|
Title Chapter |
Heading |
2023 appropriations |
Amending budget No 1/2023 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
101 579 797 |
262 551 |
101 842 348 |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
1 805 999 |
|
1 805 999 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
5 987 998 |
–15 721 |
5 972 277 |
|
1 7 |
RECEPTION AND EVENTS |
77 000 |
80 000 |
157 000 |
|
|
Title 1 — Total |
109 450 794 |
326 830 |
109 777 624 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
11 276 749 |
–44 000 |
11 232 749 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
14 115 261 |
– 140 000 |
13 975 261 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
172 993 |
15 000 |
187 993 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
1 398 202 |
–11 000 |
1 387 202 |
|
2 4 |
POSTAGE AND DELIVERY CHARGES |
154 001 |
|
154 001 |
|
|
Title 2 — Total |
27 117 206 |
– 180 000 |
26 937 206 |
|
3 |
OPERATIONAL EXPENDITURE |
|||
|
3 0 |
CERTIFICATION ACTIVITIES |
17 070 000 |
5 450 000 |
22 520 000 |
|
3 1 |
STANDARDISATION ACTIVITIES |
201 999 |
|
201 999 |
|
3 2 |
OPERATIONAL INFORMATION TECHNOLOGY |
4 900 000 |
210 000 |
5 110 000 |
|
3 3 |
COMMUNICATION AND PUBLICATIONS |
544 000 |
–99 025 |
444 975 |
|
3 4 |
MEETING EXPENSES |
885 651 |
37 525 |
923 176 |
|
3 5 |
TRANSLATION AND INTERPRETATION COSTS |
17 999 |
75 000 |
92 999 |
|
3 6 |
RULE MAKING ACTIVITIES |
1 644 999 |
2 240 000 |
3 884 999 |
|
3 7 |
MISSION EXPENSES |
5 308 801 |
828 000 |
6 136 801 |
|
3 8 |
TECHNICAL TRAINING |
926 000 |
–33 500 |
892 500 |
|
3 9 |
ED AND STRATEGIC ACTIVITIES |
5 095 000 |
–48 000 |
5 047 000 |
|
|
Title 3 — Total |
36 594 449 |
8 660 000 |
45 254 449 |
|
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 |
65 571 730 |
–13 931 822 |
51 639 908 |
|
|
Title 5 — Total |
65 571 730 |
–13 931 822 |
51 639 908 |
|
|
GRAND TOTAL |
238 734 179 |
–5 124 992 |
233 609 187 |
Establishment plan
|
Function group and grade |
European Union Aviation Safety Agency (EASA) |
|||
|
2023 |
2022 |
|||
|
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 |
— |
25 |
— |
25 |
|
AD 13 |
— |
33 |
— |
33 |
|
AD 12 |
— |
66 |
— |
66 |
|
AD 11 |
— |
88 |
— |
88 |
|
AD 10 |
— |
110 |
— |
110 |
|
AD 9 |
— |
120 |
— |
120 |
|
AD 8 |
— |
78 |
— |
78 |
|
AD 7 |
— |
32 |
— |
32 |
|
AD 6 |
— |
13 |
— |
12 |
|
AD 5 |
— |
12 |
— |
2 |
|
Subtotal AD |
— |
578 |
— |
567 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
1 |
— |
1 |
|
AST 8 |
— |
4 |
— |
3 |
|
AST 7 |
— |
11 |
— |
11 |
|
AST 6 |
— |
27 |
— |
27 |
|
AST 5 |
— |
28 |
— |
28 |
|
AST 4 |
— |
20 |
— |
25 |
|
AST 3 |
— |
10 |
— |
15 |
|
AST 2 |
— |
2 |
— |
2 |
|
AST 1 |
— |
— |
— |
— |
|
Subtotal AST |
— |
103 |
— |
112 |
|
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 |
— |
681 |
|
Grand Total |
683 |
681 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
|
2023 |
2022 |
|
|
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/2023/153/oj
ISSN 1977-091X (electronic edition)