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Document 32011B0331(14)
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2011
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2011
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2011
OJ C 100, 31.3.2011, p. 73–76
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2011
|
31.3.2011 |
EN |
Official Journal of the European Union |
C 100/73 |
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2011
(2011/C 100/14)
REVENUE
|
Title Chapter |
Heading |
Financial year 2011 |
Financial year 2010 |
Financial year 2009 |
|
1 |
||||
|
REVENUE FROM FEES AND CHARGES |
||||
|
1 0 |
REVENUE FROM FEES AND CHARGES |
75 240 000 |
72 959 000 |
54 867 138,— |
|
|
Title 1 — Total |
75 240 000 |
72 959 000 |
54 867 138,— |
|
2 |
||||
|
EUROPEAN COMMUNITY SUBSIDY |
||||
|
2 0 |
EUROPEAN COMMUNITY SUBSIDY |
34 351 000 |
34 197 000 |
33 105 000,— |
|
|
Title 2 — Total |
34 351 000 |
34 197 000 |
33 105 000,— |
|
3 |
||||
|
THIRD COUNTRIES CONTRIBUTION |
||||
|
3 0 |
THIRD COUNTRIES CONTRIBUTION |
1 692 000 |
1 650 000 |
1 728 585,— |
|
|
Title 3 — Total |
1 692 000 |
1 650 000 |
1 728 585,— |
|
4 |
||||
|
OTHERS CONTRIBUTIONS |
||||
|
4 0 |
OTHERS CONTRIBUTIONS |
365 000 |
673 000 |
321 607,— |
|
|
Title 4 — Total |
365 000 |
673 000 |
321 607,— |
|
5 |
||||
|
ADMINISTRATIVE OPERATIONS |
||||
|
5 0 |
ADMINISTRATIVE OPERATIONS |
771 000 |
600 000 |
1 743 910,— |
|
|
Title 5 — Total |
771 000 |
600 000 |
1 743 910,— |
|
6 |
||||
|
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
||||
|
6 0 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
p.m. |
p.m. |
13 906,— |
|
|
Title 6 — Total |
p.m. |
p.m. |
13 906,— |
|
7 |
||||
|
BUDGETARY CORRECTIONS |
||||
|
7 0 |
BUDGETARY CORRECTIONS |
27 135 133 |
27 135 133 |
0,— |
|
|
Title 7 — Total |
27 135 133 |
27 135 133 |
0,— |
|
|
GRAND TOTAL |
139 554 133 |
137 214 133 |
91 780 146,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2011 |
Appropriations 2010 |
Outturn 2009 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
57 271 000 |
51 692 000 |
43 529 658,— |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
1 510 000 |
1 790 000 |
1 492 970,— |
|
1 3 |
MISSIONS AND TRAVEL |
114 000 |
136 000 |
84 472,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
2 732 000 |
2 698 000 |
1 661 919,— |
|
1 7 |
RECEPTION AND EVENTS |
162 000 |
114 000 |
118 158,— |
|
|
Title 1 — Total |
61 789 000 |
56 430 000 |
46 887 177,— |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
7 504 000 |
7 451 000 |
7 440 116,— |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
4 030 000 |
4 480 000 |
3 332 634,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
111 000 |
212 000 |
204 448,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
1 045 000 |
1 184 000 |
1 224 543,— |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
857 000 |
855 000 |
724 721,— |
|
|
Title 2 — Total |
13 547 000 |
14 182 000 |
12 926 462,— |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 0 |
CERTIFICATION ACTIVITIES |
28 905 000 |
26 995 000 |
19 887 945,— |
|
3 1 |
‘S’ ACTIVITIES |
610 000 |
400 000 |
266 459,— |
|
3 2 |
DEVELOPMENT DATA BASE |
2 540 000 |
4 298 000 |
5 418 629,— |
|
3 3 |
INFORMATIONS AND PUBLICATIONS |
420 000 |
324 000 |
458 404,— |
|
3 4 |
MEETING EXPENSES |
778 000 |
781 000 |
378 625,— |
|
3 5 |
TRANSLATION AND INTERPRETATION COSTS |
1 806 000 |
1 361 000 |
537 088,— |
|
3 6 |
RULE MAKING ACTIVITIES |
1 098 000 |
1 427 000 |
3 055 070,— |
|
3 7 |
MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES |
5 491 000 |
5 631 000 |
4 529 000,— |
|
3 8 |
TECHNICAL TRAINING |
445 000 |
425 000 |
118 636,— |
|
3 9 |
ED ACTIVITIES |
393 000 |
665 000 |
939 743,— |
|
|
Title 3 — Total |
42 486 000 |
42 307 000 |
35 589 599,— |
|
4 |
||||
|
SPECIAL OPERATIONS PROGRAMMES |
||||
|
4 0 |
TECHNICAL COOPERATION WITH THIRD COUNTRIES |
365 000 |
673 000 |
326 491,— |
|
4 1 |
RESEARCH PROGRAMMES |
p.m. |
p.m. |
0,— |
|
|
Title 4 — Total |
365 000 |
673 000 |
326 491,— |
|
5 |
||||
|
OTHER EXPENDITURE |
||||
|
5 0 |
PROVISIONS |
21 367 133 |
23 622 133 |
0,— |
|
|
Title 5 — Total |
21 367 133 |
23 622 133 |
0,— |
|
|
GRAND TOTAL |
139 554 133 |
137 214 133 |
95 729 729,— |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2011 |
2010 |
2009 |
2011 |
2010 |
2009 |
|
|
AD 16 |
— |
— |
— |
1 |
— |
— |
|
AD 15 |
— |
— |
— |
1 |
2 |
5 |
|
AD 14 |
— |
— |
— |
8 |
6 |
2 |
|
AD 13 |
— |
— |
— |
14 |
12 |
10 |
|
AD 12 |
— |
— |
— |
30 |
26 |
24 |
|
AD 11 |
— |
— |
— |
51 |
50 |
35 |
|
AD 10 |
— |
— |
— |
64 |
55 |
48 |
|
AD 9 |
— |
— |
— |
84 |
75 |
68 |
|
AD 8 |
— |
— |
— |
94 |
104 |
92 |
|
AD 7 |
— |
— |
— |
58 |
58 |
59 |
|
AD 6 |
— |
— |
— |
38 |
55 |
44 |
|
AD 5 |
— |
— |
— |
5 |
4 |
6 |
|
Total AD |
— |
— |
— |
448 |
447 |
393 |
|
AST 11 |
— |
— |
— |
|
— |
— |
|
AST 10 |
— |
— |
— |
|
— |
— |
|
AST 9 |
— |
— |
— |
|
— |
— |
|
AST 8 |
— |
— |
— |
|
— |
— |
|
AST 7 |
— |
— |
— |
5 |
3 |
2 |
|
AST 6 |
— |
— |
— |
11 |
7 |
4 |
|
AST 5 |
— |
— |
— |
27 |
24 |
18 |
|
AST 4 |
— |
— |
— |
31 |
30 |
30 |
|
AST 3 |
— |
— |
— |
28 |
30 |
31 |
|
AST 2 |
— |
— |
— |
17 |
18 |
24 |
|
AST 1 |
— |
— |
— |
7 |
11 |
4 |
|
Total AST |
— |
— |
— |
126 |
123 |
113 |
|
Grand Total |
— |
— |
— |
574 |
570 |
506 |