Statement of revenue and expenditure for the 2024 financial year – European Union Aviation Safety Agency (EASA) (1)

(C/2024/687)

REVENUE

Title Chapter	Heading	2024 estimate	2023 estimate	2022 out-turn
1	REVENUE FROM FEES AND CHARGES
1 0	REVENUE FROM FEES AND CHARGES	132 142 988	120 937 434	109 408 979,99
	Title 1 — Total	132 142 988	120 937 434	109 408 979,99
2	EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	44 622 554	44 329 433	39 678 000 ,—
	Title 2 — Total	44 622 554	44 329 433	39 678 000 ,—
3	THIRD COUNTRIES’ CONTRIBUTION
3 0	THIRD COUNTRIES’ CONTRIBUTION	3 537 333	3 146 399	2 698 108,62
	Title 3 — Total	3 537 333	3 146 399	2 698 108,62
4	OTHER CONTRIBUTIONS
4 0	OTHER CONTRIBUTIONS	p.m.	p.m.	21 430 390,63
4 2	DATA FOR SAFETY PROGRAMME	p.m.	p.m.	500 000 ,—
	Title 4 — Total	p.m.	p.m.	21 930 390,63
5	ADMINISTRATIVE OPERATIONS
5 0	ADMINISTRATIVE OPERATIONS	2 520 000	1 000 001	594 364,46
	Title 5 — Total	2 520 000	1 000 001	594 364,46
6	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0	REVENUE FROM SERVICES RENDERED AGAINST PAYMENT	115 000	252 108	0 ,—
	Title 6 — Total	115 000	252 108	0 ,—
7	BUDGETARY CORRECTIONS
7 0	BUDGETARY CORRECTIONS	55 885 525	63 943 812	0 ,—
	Title 7 — Total	55 885 525	63 943 812	0 ,—
	GRAND TOTAL	238 823 400	233 609 187	174 309 843,70

EXPENDITURE

Title Chapter	Heading	2024 appropriations	2023 appropriations	2022 out-turn
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	108 373 973	101 842 348	95 135 895,99
1 2	EXPENDITURE RELATED TO RECRUITMENT	1 533 000	1 805 999	923 260,52
1 4	SOCIOMEDICAL INFRASTRUCTURE	5 641 000	5 972 277	5 256 234,40
1 7	RECEPTION AND EVENTS	260 000	157 000	73 480,49
	Title 1 — Total	115 807 973	109 777 624	101 388 871,40
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	12 354 000	11 232 749	9 921 027,01
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	16 971 484	13 975 261	13 606 799,20
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	200 000	187 993	324 613,51
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 238 200	1 387 202	1 236 048,66
2 4	POSTAGE AND DELIVERY CHARGES	170 000	154 001	137 751,06
	Title 2 — Total	30 933 684	26 937 206	25 226 239,44
3	OPERATIONAL EXPENDITURE
3 0	CERTIFICATION ACTIVITIES	22 736 000	22 520 000	20 980 259,73
3 1	STANDARDISATION ACTIVITIES	238 000	201 999	149 500,31
3 2	OPERATIONAL INFORMATION TECHNOLOGY	9 071 768	5 110 000	3 032 825,42
3 3	COMMUNICATION AND PUBLICATIONS	419 800	444 975	407 735,10
3 4	MEETING EXPENSES	1 033 064	923 176	587 264,17
3 5	TRANSLATION AND INTERPRETATION COSTS	120 000	92 999	111 855,28
3 6	RULE MAKING ACTIVITIES	1 841 000	3 884 999	1 670 137,64
3 7	MISSION EXPENSES	6 434 200	6 136 801	4 440 448,46
3 8	TECHNICAL TRAINING	897 800	892 500	654 789,91
3 9	ED AND STRATEGIC ACTIVITIES	5 157 000	5 047 000	4 532 915,42
	Title 3 — Total	47 948 632	45 254 449	36 567 731,44
4	SPECIAL OPERATIONS PROGRAMMES
4 0	TECHNICAL COOPERATION WITH THIRD COUNTRIES	p.m.	p.m.	40 400 513,21
4 1	RESEARCH PROGRAMMES	p.m.	p.m.	215 789,53
4 2	DATA FOR SAFETY PROGRAMME	p.m.	p.m.	610 667,36
	Title 4 — Total	p.m.	p.m.	41 226 970,10
5	OTHER EXPENDITURE
5 0	PROVISIONS	44 133 111	51 639 908	0 ,—
	Title 5 — Total	44 133 111	51 639 908	0 ,—
	GRAND TOTAL	238 823 400	233 609 187	204 409 812,38

Establishment plan

Function group and grade	European Union Aviation Safety Agency (EASA)
	2024		2023
	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	—	4	—	25
AD 13	—	6	—	33
AD 12	—	30	—	66
AD 11	—	73	—	88
AD 10	—	93	—	110
AD 9	—	134	—	120
AD 8	—	108	—	78
AD 7	—	45	—	32
AD 6	—	46	—	13
AD 5	—	42	—	14
Subtotal AD	—	582	—	580
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	1
AST 8	—	3	—	4
AST 7	—	12	—	11
AST 6	—	32	—	27
AST 5	—	35	—	28
AST 4	—	10	—	15
AST 3	—	6	—	12
AST 2	—	1	—	2
AST 1	—	—	—	—
Subtotal AST	—	99	—	100
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	—	682
Grand Total	683		682

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

		2024	2023
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.