# L_2006202EN.01000101.xml

| 25.7.2006 | EN | Official Journal of the European Union | L 202/1 |
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25.7.2006

EN

Official Journal of the European Union

L 202/1

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EUROPEAN AVIATION SAFETY AGENCY

2006. AMENDING BUDGET

(2006/487/EC)

(Summary table) (1)

1

| Title | Heading | Results 2005 | Initial Budget 2006 | Amended Budget 2006 |
| --- | --- | --- | --- | --- |
| | Revenue (2) |
| Title 1 | Revenue from fees and charges | 8 569 091 | 20 000 000 | 24 400 000 | 22 000 000 | 26 000 000 |
| Title 2 | Subsidy from the Commission | 18 930 000 | 22 000 000 | 22 000 000 | 22 000 000 | 22 000 000 |
| | | | 3 800 000 | 3 800 000 | 4 785 000 | 4 785 000 |
| | | | 25 800 000 | 25 800 000 | 26 785 000 | 26 785 000 |
| Title 3 | Third country contribution | p.m. | 550 000 | 550 000 | 550 000 | 550 000 |
| Title 4 | Others' contributions | 1 425 000 | 1 273 000 | 1 273 000 | 1 273 000 | 1 273 000 |
| Title 5 | Administrative operations | 46 605 | 90 000 | 90 000 | 90 000 | 90 000 |
| Title 6 | Revenue from services rendered against payment | 0 | 66 000 | 66 000 | 66 000 | 66 000 |
| Title 7 | Correction of budgetary imbalances | | p.m. | p.m. | p.m. | p.m. |
| | Total revenue | 28 970 696 | 47 779 000 | 52 179 000 | 50 764 000 | 54 764 000 |
| | Expenditure |
| Title 1 | Staff and related expenditures | 13 967 418 | 26 443 000 | 26 443 000 | 26 443 000 | 26 443 000 |
| Title 2 | Buildings, equipment and miscellaneous operating expenditure | 3 428 326 | 6 263 000 | 6 263 000 | 6 263 000 | 6 263 000 |
| Title 3 | Operational expenditure | 10 267 184 | 15 073 000 | 19 473 000 | 18 058 000 | 22 058 000 |
| | Total expenditure | 27 662 928 | 47 779 000 | 52 179 000 | 50 764 000 | 54 764 000 |

Title

Heading

Results 2005

Initial Budget 2006

Amended Budget 2006

Revenue (2)

2

Title 1

Revenue from fees and charges

8 569 091

20 000 000

24 400 000

22 000 000

26 000 000

Title 2

Subsidy from the Commission

18 930 000

22 000 000

22 000 000

22 000 000

22 000 000

3 800 000

3 800 000

4 785 000

4 785 000

25 800 000

25 800 000

26 785 000

26 785 000

Title 3

Third country contribution

p.m.

550 000

550 000

550 000

550 000

Title 4

Others' contributions

1 425 000

1 273 000

1 273 000

1 273 000

1 273 000

Title 5

Administrative operations

46 605

90 000

90 000

90 000

90 000

Title 6

Revenue from services rendered against payment

0

66 000

66 000

66 000

66 000

Title 7

Correction of budgetary imbalances

p.m.

p.m.

p.m.

p.m.

Total revenue

28 970 696

47 779 000

52 179 000

50 764 000

54 764 000

Expenditure

Title 1

Staff and related expenditures

13 967 418

26 443 000

26 443 000

26 443 000

26 443 000

Title 2

Buildings, equipment and miscellaneous operating expenditure

3 428 326

6 263 000

6 263 000

6 263 000

6 263 000

Title 3

Operational expenditure

10 267 184

15 073 000

19 473 000

18 058 000

22 058 000

Total expenditure

27 662 928

47 779 000

52 179 000

50 764 000

54 764 000

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(1)  The detailed amended statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2006 can be consulted on the Agency website: http://www.easa.eu.int/

1

(2)  Revenue from fees and charges corresponds, in the left column, to the amounts levied and, in the right column to the amounts collected.

2

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