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Document 32010B0331(14)
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2010
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2010
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2010
IO C 86, 31.3.2010, p. 71–74
(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No longer in force, Date of end of validity: 31/12/2010
|
31.3.2010 |
EN |
Official Journal of the European Union |
C 86/71 |
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2010
(2010/C 86/14)
REVENUE
|
Title Chapter |
Heading |
Financial year 2010 |
Financial year 2009 |
Financial year 2008 |
|
1 |
||||
|
REVENUE FROM FEES AND CHARGES |
||||
|
1 0 |
REVENUE FROM FEES AND CHARGES |
66 500 000,— |
55 962 000,— |
67 210 734,— |
|
|
Title 1 — Total |
66 500 000,— |
55 962 000,— |
67 210 734,— |
|
2 |
||||
|
EUROPEAN COMMUNITY SUBSIDY |
||||
|
2 0 |
EUROPEAN COMMUNITY SUBSIDY |
33 497 000,— |
33 105 000,— |
30 000,— |
|
|
Title 2 — Total |
33 497 000,— |
33 105 000,— |
30 000,— |
|
3 |
||||
|
THIRD COUNTRIES CONTRIBUTION |
||||
|
3 0 |
THIRD COUNTRIES CONTRIBUTION |
1 650 000,— |
1 554 000,— |
1 376 572,— |
|
|
Title 3 — Total |
1 650 000,— |
1 554 000,— |
1 376 572,— |
|
4 |
||||
|
OTHERS CONTRIBUTIONS |
||||
|
4 0 |
OTHERS CONTRIBUTIONS |
673 000,— |
1 030 000,— |
449 999,— |
|
|
Title 4 — Total |
673 000,— |
1 030 000,— |
449 999,— |
|
5 |
||||
|
ADMINISTRATIVE OPERATIONS |
||||
|
5 0 |
ADMINISTRATIVE OPERATIONS |
600 000,— |
680 000,— |
1 812 934,— |
|
|
Title 5 — Total |
600 000,— |
680 000,— |
1 812 934,— |
|
6 |
||||
|
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
||||
|
6 0 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
p.m. |
196 000,— |
48 408,— |
|
|
Title 6 — Total |
p.m. |
196 000,— |
48 408,— |
|
7 |
||||
|
BUDGETARY CORRECTIONS |
||||
|
7 0 |
BUDGETARY CORRECTIONS |
23 582 951,72 |
29 509 151,72 |
0,— |
|
|
Title 7 — Total |
23 582 951,72 |
29 509 151,72 |
0,— |
|
|
GRAND TOTAL |
126 502 951,72 |
122 036 151,72 |
70 928 647,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
52 302 000,— |
44 937 200,— |
36 750 371,65 |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
2 017 000,— |
1 501 000,— |
1 716 380,32 |
|
1 3 |
MISSIONS AND TRAVEL |
136 000,— |
116 000,— |
67 481,37 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
2 021 000,— |
1 473 000,— |
1 220 758,37 |
|
1 7 |
RECEPTION AND EVENTS |
80 000,— |
130 000,— |
48 866,55 |
|
|
Title 1 — Total |
56 556 000,— |
48 157 200,— |
39 803 858,26 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
7 486 000,— |
7 270 000,— |
5 695 362,57 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
4 450 000,— |
3 522 000,— |
3 489 461,70 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
229 000,— |
269 000,— |
309 211,81 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
939 000,— |
1 086 000,— |
639 820,24 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
978 000,— |
894 000,— |
452 909,17 |
|
|
Title 2 — Total |
14 082 000,— |
13 041 000,— |
10 586 765,49 |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 0 |
CERTIFICATION ACTIVITIES |
17 073 000,— |
20 134 000,— |
18 125 047,59 |
|
3 1 |
‘S’ ACTIVITIES |
500 000,— |
385 000,— |
267 985,42 |
|
3 2 |
DEVELOPMENT DATA BASE |
3 602 000,— |
5 233 000,— |
6 729 005,98 |
|
3 3 |
INFORMATIONS AND PUBLICATIONS |
400 000,— |
389 000,— |
362 119,17 |
|
3 4 |
MEETING EXPENSES |
781 000,— |
506 000,— |
625 445,06 |
|
3 5 |
TRANSLATION AND INTERPRETATION COSTS |
1 490 000,— |
675 000,— |
1 004 670,75 |
|
3 6 |
RULE MAKING ACTIVITIES |
327 000,— |
2 517 000,— |
2 642 286,94 |
|
3 7 |
MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES |
6 221 000,— |
5 129 000,— |
3 694 494,99 |
|
3 8 |
TECHNICAL TRAINING |
645 000,— |
217 000,— |
528 283,28 |
|
3 9 |
ED ACTIVITIES |
570 000,— |
1 040 000,— |
1 961 498,87 |
|
|
Title 3 — Total |
31 609 000,— |
36 225 000,— |
35 940 838,05 |
|
4 |
||||
|
SPECIAL OPERATIONS PROGRAMMES |
||||
|
4 0 |
TECHNICAL COOPERATION WITH THIRD COUNTRIES |
673 000,— |
1 030 000,— |
449 999,— |
|
4 1 |
RESEARCH PROGRAMMES |
p.m. |
p.m. |
0,— |
|
|
Title 4 — Total |
673 000,— |
1 030 000,— |
449 999,— |
|
5 |
||||
|
OTHER EXPENDITURE |
||||
|
5 0 |
PROVISIONS |
23 582 952,— |
23 582 952,— |
29 509 151,72 |
|
|
Title 5 — Total |
23 582 952,— |
23 582 952,— |
29 509 151,72 |
|
|
GRAND TOTAL |
126 502 952,— |
122 036 152,— |
116 290 612,52 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2010 |
2009 |
2008 |
2010 |
2009 |
2008 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
2 |
5 |
5 |
|
AD 14 |
— |
— |
— |
6 |
2 |
2 |
|
AD 13 |
— |
— |
— |
12 |
10 |
9 |
|
AD 12 |
— |
— |
— |
26 |
24 |
21 |
|
AD 11 |
— |
— |
— |
50 |
35 |
32 |
|
AD 10 |
— |
— |
— |
55 |
48 |
34 |
|
AD 9 |
— |
— |
— |
75 |
68 |
72 |
|
AD 8 |
— |
— |
— |
104 |
92 |
62 |
|
AD 7 |
— |
— |
— |
58 |
59 |
64 |
|
AD 6 |
— |
— |
— |
55 |
44 |
37 |
|
AD 5 |
— |
— |
— |
4 |
6 |
6 |
|
Total AD |
— |
— |
— |
447 |
393 |
344 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
3 |
2 |
1 |
|
AST 6 |
— |
— |
— |
7 |
4 |
3 |
|
AST 5 |
— |
— |
— |
24 |
18 |
10 |
|
AST 4 |
— |
— |
— |
30 |
30 |
29 |
|
AST 3 |
— |
— |
— |
30 |
31 |
30 |
|
AST 2 |
— |
— |
— |
18 |
24 |
29 |
|
AST 1 |
— |
— |
— |
11 |
4 |
6 |
|
Total AST |
— |
— |
— |
123 |
113 |
108 |
|
Grand Total |
— |
— |
— |
570 |
506 |
452 |