This document is an excerpt from the EUR-Lex website
Document 32014B0328(14)
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2014
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2014
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2014
IO C 90, 28.3.2014, p. 79–84
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2014
|
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 |