19. Official activities and their
finances 2003/2002
A separate official body called the Flight Safety
Authority is responsible for aviation safety affairs. In
addition, the Air Transport Authority is responsible for
making and managing international agreements, granting charter
and route permits, the general management of air traffic
safety measures and the development and supervision of matters
outside the scope of the Flight Safety Authority.
The turnover for the Flight Safety Authority is derived
from fees for the provision or renewal of various kinds
of licenses, training license fees for training schools
and operating charges for commercial flying and service
companies. In addition, fees are charged for supervising
that aircraft are airworthy and for inspecting air navigation
equipment. Fees are also charged in relation to the maintenance
of the aircraft registry.
The average number of people employed by the Flight Safety
Authority during the fiscal period was 75 (73) and the average
number of people employed by the Air Transport Authority
was 7 (7).
Profit
and loss account 2003 |
|
|
Flight Safety Authority |
|
Air Transport Authority |
Official activities total |
| |
|
|
|
|
|
|
Turnover |
|
|
975 |
|
0 |
975 |
|
|
|
|
|
|
|
Staff
expenses |
|
|
3 742 |
|
372 |
4 114 |
Other
expenses |
|
|
1 054 |
|
483 |
1 537 |
General
expenses |
|
|
|
|
|
|
office
expenses |
|
158 |
|
47 |
|
|
other
general expenses |
1) |
245 |
403 |
0 |
47 |
450 |
|
|
|
|
|
|
|
Total
operating costs |
|
|
5 199 |
|
902 |
|
6 101 |
Operating
margin / deficit |
|
|
-4 224 |
|
-902 |
-5 267 |
Depreciations |
|
|
141 |
|
0 |
|
141 |
Result
for the fiscal period (deficit) |
|
|
-4 365 |
|
-902 |
-5 267 |
|
|
|
|
|
|
|
Profit
and loss account 2002 |
|
|
Lentoturvallisuus- hallinto |
|
Lentoliikenne- hallinto |
Viranomaistoiminnot yhteensä |
| |
|
|
|
|
|
|
Turnover |
|
|
864 |
|
0 |
864 |
|
|
|
|
|
|
|
Staff
expenses |
|
|
3 619 |
|
375 |
3 994 |
Other
expenses |
|
|
1 132 |
|
587 |
1 719 |
General
expenses |
|
|
|
|
|
|
office
expenses |
|
132 |
|
40 |
|
|
other
general expenses |
1) |
251 |
383 |
0 |
40 |
423 |
|
|
|
|
|
|
|
Total
operating costs |
|
|
5 134 |
|
1 002 |
|
6 136 |
Operating
margin/deficit |
|
|
-4 270 |
|
-1 002 |
-5 272 |
Depreciations |
|
|
162 |
|
0 |
|
162 |
Result
for fiscal period (deficit) |
|
|
-4 432 |
|
-1 002 |
-5 434 |
|
|
|
|
|
|
|
1) General expenses only include invoiced internal
services, and it does not include a proportion of the expenses
incurred by the headquarters.
This itemization does not include the official activities
that are carried out in the CAA.
