|
28.3.2014 |
EN |
Official Journal of the European Union |
C 90/79 |
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2014
(2014/C 90/14)
REVENUE
|
Title Chapter |
Heading |
Financial year 2014 |
Financial year 2013 |
Financial year 2012 |
|
1 |
||||
|
REVENUE FROM FEES AND CHARGES |
||||
|
1 0 |
REVENUE FROM FEES AND CHARGES |
88 333 000 |
83 770 000 |
74 176 508,— |
|
|
Title 1 — Total |
88 333 000 |
83 770 000 |
74 176 508,— |
|
2 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
2 0 |
EUROPEAN UNION SUBSIDY |
34 174 000 |
34 862 000 |
34 862 010,— |
|
|
Title 2 — Total |
34 174 000 |
34 862 000 |
34 862 010,— |
|
3 |
||||
|
THIRD COUNTRIES’ CONTRIBUTION |
||||
|
3 0 |
THIRD COUNTRIES’ CONTRIBUTION |
1 749 000 |
1 718 000 |
1 860 009,— |
|
|
Title 3 — Total |
1 749 000 |
1 718 000 |
1 860 009,— |
|
4 |
||||
|
OTHERS CONTRIBUTIONS |
||||
|
4 0 |
OTHERS CONTRIBUTIONS |
5 325 000 |
5 797 000 |
2 923 629,— |
|
|
Title 4 — Total |
5 325 000 |
5 797 000 |
2 923 629,— |
|
5 |
||||
|
ADMINISTRATIVE OPERATIONS |
||||
|
5 0 |
ADMINISTRATIVE OPERATIONS |
950 000 |
900 000 |
937 409,— |
|
|
Title 5 — Total |
950 000 |
900 000 |
937 409,— |
|
6 |
||||
|
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
||||
|
6 0 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
100 000 |
p.m. |
64 104,— |
|
|
Title 6 — Total |
100 000 |
p.m. |
64 104,— |
|
7 |
||||
|
BUDGETARY CORRECTIONS |
||||
|
7 0 |
BUDGETARY CORRECTIONS |
18 428 000 |
24 197 273 |
0,— |
|
|
Title 7 — Total |
18 428 000 |
24 197 273 |
0,— |
|
|
GRAND TOTAL |
149 059 000 |
151 244 273 |
114 823 669,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Appropriations 2013 |
Outturn 2012 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
73 936 000 |
65 473 000 |
59 231 984,— |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
1 258 000 |
1 459 000 |
1 590 615,— |
|
1 3 |
MISSIONS AND TRAVEL |
90 000 |
90 000 |
65 362,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
3 760 000 |
3 969 000 |
3 108 775,— |
|
1 7 |
RECEPTION AND EVENTS |
156 000 |
295 000 |
268 392,— |
|
|
Title 1 — Total |
79 200 000 |
71 286 000 |
64 265 128,— |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
10 935 000 |
7 922 000 |
8 152 502,— |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
4 143 000 |
5 991 000 |
3 703 361,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
115 000 |
247 000 |
154 590,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
998 000 |
976 000 |
754 252,— |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
765 000 |
754 000 |
687 886,— |
|
|
Title 2 — Total |
16 956 000 |
15 890 000 |
13 452 591,— |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 0 |
CERTIFICATION ACTIVITIES |
30 055 000 |
28 717 000 |
28 164 277,— |
|
3 1 |
‘S’ ACTIVITIES |
320 000 |
448 000 |
273 659,— |
|
3 2 |
DEVELOPMENT OF DATA BASE |
p.m. |
p.m. |
3 848 333,— |
|
3 3 |
COMMUNICATION AND PUBLICATION |
300 000 |
400 000 |
721 387,— |
|
3 4 |
MEETING EXPENSES |
340 000 |
661 000 |
448 322,— |
|
3 5 |
TRANSLATION AND INTERPRETATION COSTS |
536 000 |
1 195 000 |
1 504 920,— |
|
3 6 |
RULE MAKING ACTIVITIES |
100 000 |
1 163 000 |
2 016 635,— |
|
3 7 |
MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES |
5 185 000 |
5 506 000 |
5 401 096,— |
|
3 8 |
TECHNICAL TRAINING |
536 000 |
638 000 |
220 209,— |
|
3 9 |
‘ED’ ACTIVITIES |
358 000 |
1 115 000 |
1 294 765,— |
|
|
Title 3 — Total |
37 730 000 |
39 843 000 |
43 893 603,— |
|
4 |
||||
|
SPECIAL OPERATIONS PROGRAMMES |
||||
|
4 0 |
TECHNICAL COOPERATION WITH THIRD COUNTRIES |
5 325 000 |
5 797 000 |
1 840 857,— |
|
4 1 |
RESEARCH PROGRAMMES |
p.m. |
p.m. |
0,— |
|
|
Title 4 — Total |
5 325 000 |
5 797 000 |
1 840 857,— |
|
5 |
||||
|
OTHER EXPENDITURE |
||||
|
5 0 |
PROVISIONS |
9 848 000 |
18 428 273 |
0,— |
|
|
Title 5 — Total |
9 848 000 |
18 428 273 |
0,— |
|
|
GRAND TOTAL |
149 059 000 |
151 244 273 |
123 452 179,— |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2014 |
2013 |
2012 |
2014 |
2013 |
2012 |
|
|
AD 16 |
— |
— |
— |
— |
— |
1 |
|
AD 15 |
— |
— |
— |
2 |
2 |
1 |
|
AD 14 |
— |
— |
— |
14 |
14 |
11 |
|
AD 13 |
— |
— |
— |
21 |
21 |
19 |
|
AD 12 |
— |
— |
— |
37 |
37 |
35 |
|
AD 11 |
— |
— |
— |
60 |
60 |
53 |
|
AD 10 |
— |
— |
— |
84 |
84 |
72 |
|
AD 9 |
— |
— |
— |
107 |
107 |
102 |
|
AD 8 |
— |
— |
— |
100 |
100 |
91 |
|
AD 7 |
— |
— |
— |
75 |
75 |
65 |
|
AD 6 |
— |
— |
— |
46 |
46 |
45 |
|
AD 5 |
— |
— |
— |
5 |
5 |
4 |
|
Total AD |
— |
— |
— |
551 |
551 |
499 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
1 |
— |
— |
|
AST 8 |
— |
— |
— |
4 |
2 |
1 |
|
AST 7 |
— |
— |
— |
11 |
8 |
6 |
|
AST 6 |
— |
— |
— |
23 |
19 |
15 |
|
AST 5 |
— |
— |
— |
32 |
34 |
31 |
|
AST 4 |
— |
— |
— |
28 |
31 |
32 |
|
AST 3 |
— |
— |
— |
18 |
23 |
27 |
|
AST 2 |
— |
— |
— |
15 |
20 |
18 |
|
AST 1 |
— |
— |
— |
2 |
4 |
5 |
|
Total AST |
— |
— |
— |
134 |
141 |
135 |
|
Grand Total |
— |
— |
— |
685 |
692 |
634 |