Sei sulla pagina 1di 4
EN
EN

17.12.2009

Official Journal of the European Union

L 333/21

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2009 — Amending Budget No 2

(2009/924/EC)

EN
EN

L 333/22

Official Journal of the European Union

17.12.2009

EUROPEAN AVIATION SAFETY AGENCY

REVENUE

Title

Heading

Budget 2009

 

Amending budget

New amount

 

Chapter

No 2

1

REVENUE FROM FEES AND CHARGES REVENUE FROM FEES AND CHARGES

     

1 0

58 942 000

– 2 980 000

55 962 000

Title 1 — Total

58

942

000

– 2 980 000

55

962

000

2

EUROPEAN COMMUNITY SUBSIDY

     

Title 2 — Total

33

105

000

 

33

105

000

3

THIRD COUNTRIES CONTRIBUTION

     

Title 3 — Total

1

554

000

 

1

554

000

4

OTHERS CONTRIBUTIONS

     

Title 4 — Total

1

030

000

 

1

030

000

5

ADMINISTRATIVE OPERATIONS

     

Title 5 — Total

 

680

000

   

680

000

6

     

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT Title 6 — Total

 

196

000

   

196

000

7

BUDGETARY CORRECTIONS

     

Title 7 — Total

29

509

152

 

29

509

152

GRAND TOTAL

125 016 152

– 2 980 000

122 036 152

EN
EN

17.12.2009

Official Journal of the European Union

L 333/23

EUROPEAN AVIATION SAFETY AGENCY

EXPENDITURE

 

Title

Heading

Appropriations 2009

Amending budget

New amount

 

Chapter

No 2

 

1

STAFF

     

1

1

STAFF IN ACTIVE EMPLOYMENT

45 977

000

1

039

800

44

937

200

1

2

EXPENDITURE RELATED TO RECRUITMENT

1 418

000

 

83

000

1

501

000

1

3

MISSIONS AND TRAVEL

 

97 000

19

000

116

000

1

4

SOCIOMEDICAL INFRASTRUCTURE

1

486

000

 

13 000

1

473

000

1

7

RECEPTION AND EVENTS

110

000

 

20

000

130

000

 

Title 1 — Total

49

088 000

 

– 930 800

48

157 200

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

     

2

1

INFORMATION AND COMMUNICATION TECHNOLOGY

4

772

000

1

250

000

3

522

000

2

3

CURRENT ADMINISTRATIVE EXPENDITURE

1

053

000

 

33

000

1

086

000

2

4

POSTAGE AND TELECOMMUNICATIONS

844

000

50

000

894

000

 

Title 2 — Total

14

208 000

1

167 000

13

041 000

3

OPERATIONAL EXPENDITURE

     

3

0

CERTIFICATION ACTIVITIES

17

171

000

 

2

963

000

20

134

000

3

2

DEVELOPMENT DATA BASE

3

823

000

1

410

000

5

233

000

3

5

TRANSLATION AND INTERPRETATION COSTS

724

000

 

49 000

675

000

3

7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

5

019

000

110

000

5 129

000

3

9

ED ACTIVITIES

940

000

100

000

1 040

000

 

Title 3 — Total

31

691 000

 

4

534 000

36

225 000

4

SPECIAL OPERATIONS PROGRAMMES

     

Title 4 — Total

1 030 000

 

1 030 000

5

OTHER EXPENDITURE

     

5

0

PROVISIONS

28

999

152

5

416

200

23

582

952

 

Title 5 — Total

28

999 152

5

416 200

23

582 952

GRAND TOTAL

125 016 152

2

980 000

122 036 152