Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2008

(2008/249/EC)

REVENUE

Title Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |

1

REVENUE FROM FEES AND CHARGES

1 0 | REVENUE FROM FEES AND CHARGES | 53350000 | 42800000 | 33236250,— |

| Title 1 — Total | 53350000 | 42800000 | 33236250,— |

2

EUROPEAN COMMUNITY SUBSIDY

2 0 | EUROPEAN COMMUNITY SUBSIDY | 30000000 | 26530000 | 31454377,— |

| Title 2 — Total | 30000000 | 26530000 | 31454377,— |

3

THIRD COUNTRIES CONTRIBUTION

3 0 | THIRD COUNTRIES CONTRIBUTION | 1620000 | 1404000 | 453200,— |

| Title 3 — Total | 1620000 | 1404000 | 453200,— |

4

OTHERS CONTRIBUTIONS

4 0 | OTHERS CONTRIBUTIONS | 500000 | 836000 | 1200066,36 |

| Title 4 — Total | 500000 | 836000 | 1200066,36 |

5

ADMINISTRATIVE OPERATIONS

5 0 | ADMINISTRATIVE OPERATIONS | 700000 | 418000 | 487776,98 |

| Title 5 — Total | 700000 | 418000 | 487776,98 |

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 85000 | 57000 | 0,— |

| Title 6 — Total | 85000 | 57000 | 0,— |

7

BUDGETARY CORRECTIONS

7 0 | BUDGETARY CORRECTIONS | p.m. | p.m. | 0,— |

| Title 7 — Total | p.m. | p.m. | 0,— |

| GRAND TOTAL | 86255000 | 72045000 | 66831670,34 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 43711000 | 31450000 | 21814260,02 |

1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1830000 | 1580000 | 1812826,32 |

1 3 | MISSIONS AND TRAVEL | 120000 | 45000 | 68833,51 |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1439000 | 620000 | 285040,26 |

1 7 | RECEPTION AND EVENTS | 10000 | 50000 | 20219,45 |

| Title 1 — Total | 47110000 | 33745000 | 24001179,56 |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5670000 | 5350000 | 3850041,27 |

2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 3390000 | 2665000 | 2452090,98 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 293000 | 538000 | 338370,98 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 889000 | 756000 | 461391,48 |

2 4 | POSTAGE AND TELECOMMUNICATIONS | 970000 | 580000 | 357885,98 |

| Title 2 — Total | 11212000 | 9889000 | 7459780,69 |

3

OPERATING EXPENDITURE

3 0 | CERTIFICATION ACTIVITIES | 13305000 | 17881000 | 24880000,— |

3 1 | "S" ACTIVITIES | 570000 | 700000 | 95718,23 |

3 2 | DEVELOPMENT DATA BASE | 3000000 | 2730000 | 1404269,22 |

3 3 | INFORMATIONS AND PUBLICATIONS | 370000 | 270000 | 84278,04 |

3 4 | MEETING EXPENSES | 765000 | 690000 | 417136,99 |

3 5 | TRANSLATION AND INTERPRETATION COSTS | 1331000 | 720000 | 404131,37 |

3 6 | RULE MAKING ACTIVITIES | 2199000 | 900000 | 659178,— |

3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 4386000 | 3230000 | 2156289,09 |

3 8 | TECHNICAL TRAINING | 537000 | 280000 | 23820,— |

3 9 | ED ACTIVITIES | 970000 | 510000 | 480900,78 |

| Title 3 — Total | 27433000 | 27911000 | 30605721,72 |

4

SPECIAL OPERATIONS PROGRAMMES

4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | 500000 | 500000 | 0,— |

4 1 | RESEARCH PROGRAMMES | p.m. | p.m. | 0,— |

| Title 4 — Total | 500000 | 500000 | 0,— |

5

OTHER EXPENDITURE

5 0 | PROVISIONS | p.m. | 0 | 0,— |

| Title 5 — Total | p.m. | 0 | 0,— |

| GRAND TOTAL | 86255000 | 72045000 | 62066681,97 |

Establishment plan

(*) To ease comparability with previous years, posts for 2006 and 2005 have been classified according to the grading structure which entered into force on 1st May 2006, by merging AST posts that were previously split — at the same grade — between the former C* and B* categories.

Function group and grade | Permanent posts | Temporary posts |

2008 | 2007 | 2006 (*) | 2008 | 2007 | 2006 (*) |

AD16 | — | — | — | — | — | — |

AD15 | — | — | — | 5 | 5 | 5 |

AD14 | — | — | — | 2 | 1 | 10 |

AD13 | — | — | — | 9 | 7 | 5 |

AD12 | — | — | — | 21 | 19 | 20 |

AD11 | — | — | — | 32 | 32 | 28 |

AD10 | — | — | — | 34 | 16 | 30 |

AD9 | — | — | — | 72 | 80 | 47 |

AD8 | — | — | — | 62 | 29 | 29 |

AD7 | — | — | — | 64 | 73 | 21 |

AD6 | — | — | — | 37 | 68 | 48 |

AD5 | — | — | — | 6 | 32 | 2 |

Total AD | — | — | — | 344 | 362 | 245 |

AST11 | — | — | — | — | — | — |

AST10 | — | — | — | — | — | — |

AST9 | — | — | — | — | — | — |

AST8 | — | — | — | — | — | — |

AST7 | — | — | — | 1 | 1 | 10 |

AST6 | — | — | — | 3 | 2 | 19 |

AST5 | — | — | — | 10 | 7 | 10 |

AST4 | — | — | — | 29 | 23 | 19 |

AST3 | — | — | — | 30 | 25 | 15 |

AST2 | — | — | — | 29 | 37 | 10 |

AST1 | — | — | — | 6 | 10 | 0 |

Total AST | — | — | — | 108 | 105 | 83 |

Grand Total | — | — | — | 452 | 467 | 328 |

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