|
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 |