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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

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)

ELI: http://data.europa.eu/eli/C/2023/153/oj

European flag

Official Journal
of the European Union

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)


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