# L_2008242EN.01002301.xml

| 10.9.2008 | EN | Official Journal of the European Union | L 242/23 |
| --- | --- | --- | --- |

10.9.2008

EN

Official Journal of the European Union

L 242/23

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Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2008 — Amending Budget No 1

(2008/705/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 53 350 000 | 800 000 | 54 150 000 |
| | Title 1 — Total | 53 350 000 | 800 000 | 54 150 000 |
| 2 | EUROPEAN COMMUNITY SUBSIDY |
| | Title 2 — Total | 30 000 000 | | 30 000 000 |
| 3 | THIRD COUNTRIES CONTRIBUTION |
| 3 0 | THIRD COUNTRIES CONTRIBUTION | 1 620 000 | – 139 000 | 1 481 000 |
| | Title 3 — Total | 1 620 000 | – 139 000 | 1 481 000 |
| 4 | OTHERS CONTRIBUTIONS |
| | Title 4 — Total | 500 000 | | 500 000 |
| 5 | ADMINISTRATIVE OPERATIONS |
| | Title 5 — Total | 700 000 | | 700 000 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 85 000 | 150 000 | 235 000 |
| | Title 6 — Total | 85 000 | 150 000 | 235 000 |
| 7 | BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | p.m. | 14 864 767 | 14 864 767 |
| | Title 7 — Total | p.m. | 14 864 767 | 14 864 767 |
| | GRAND TOTAL | 86 255 000 | 15 675 767 | 101 930 767 |

Title

Chapter

Heading

Budget 2008

Amending budget No 1

New amount

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

53 350 000

800 000

54 150 000

Title 1 — Total

Title 1 — Total

53 350 000

53 350 000

800 000

800 000

54 150 000

54 150 000

2

2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 2 — Total

Title 2 — Total

30 000 000

30 000 000

30 000 000

30 000 000

3

3

THIRD COUNTRIES CONTRIBUTION

THIRD COUNTRIES CONTRIBUTION

3 0

THIRD COUNTRIES CONTRIBUTION

1 620 000

– 139 000

1 481 000

Title 3 — Total

Title 3 — Total

1 620 000

1 620 000

– 139 000

– 139 000

1 481 000

1 481 000

4

4

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

Title 4 — Total

Title 4 — Total

500 000

500 000

500 000

500 000

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 5 — Total

Title 5 — Total

700 000

700 000

700 000

700 000

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

85 000

150 000

235 000

Title 6 — Total

Title 6 — Total

85 000

85 000

150 000

150 000

235 000

235 000

7

7

BUDGETARY CORRECTIONS

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

p.m.

14 864 767

14 864 767

Title 7 — Total

Title 7 — Total

p.m.

p.m.

14 864 767

14 864 767

14 864 767

14 864 767

GRAND TOTAL

GRAND TOTAL

86 255 000

86 255 000

15 675 767

15 675 767

101 930 767

101 930 767

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 43 711 000 | –6 047 000 | 37 664 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 830 000 | – 202 000 | 1 628 000 |
| 1 3 | MISSIONS AND TRAVEL | 120 000 | –70 000 | 50 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1 439 000 | – 440 000 | 999 000 |
| | Title 1 — Total | 47 110 000 | –6 759 000 | 40 351 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 3 390 000 | 169 000 | 3 559 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 889 000 | 102 000 | 991 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 970 000 | 77 000 | 1 047 000 |
| | Title 2 — Total | 11 212 000 | 348 000 | 11 560 000 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 13 305 000 | 5 187 000 | 18 492 000 |
| 3 2 | DEVELOPMENT DATA BASE | 3 000 000 | 4 192 000 | 7 192 000 |
| | Title 3 — Total | 27 433 000 | 9 379 000 | 36 812 000 |
| 4 | SPECIAL OPERATIONS PROGRAMMES |
| | Title 4 — Total | 500 000 | | 500 000 |
| 5 | OTHER EXPENDITURE |
| 5 0 | PROVISIONS | p.m. | 12 707 767 | 12 707 767 |
| | Title 5 — Total | p.m. | 12 707 767 | 12 707 767 |
| | GRAND TOTAL | 86 255 000 | 15 675 767 | 101 930 767 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

43 711 000

–6 047 000

37 664 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 830 000

– 202 000

1 628 000

1 3

MISSIONS AND TRAVEL

120 000

–70 000

50 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 439 000

– 440 000

999 000

Title 1 — Total

Title 1 — Total

47 110 000

47 110 000

–6 759 000

–6 759 000

40 351 000

40 351 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

3 390 000

169 000

3 559 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

889 000

102 000

991 000

2 4

POSTAGE AND TELECOMMUNICATIONS

970 000

77 000

1 047 000

Title 2 — Total

Title 2 — Total

11 212 000

11 212 000

348 000

348 000

11 560 000

11 560 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

13 305 000

5 187 000

18 492 000

3 2

DEVELOPMENT DATA BASE

3 000 000

4 192 000

7 192 000

Title 3 — Total

Title 3 — Total

27 433 000

27 433 000

9 379 000

9 379 000

36 812 000

36 812 000

4

4

SPECIAL OPERATIONS PROGRAMMES

SPECIAL OPERATIONS PROGRAMMES

Title 4 — Total

Title 4 — Total

500 000

500 000

500 000

500 000

5

5

OTHER EXPENDITURE

OTHER EXPENDITURE

5 0

PROVISIONS

p.m.

12 707 767

12 707 767

Title 5 — Total

Title 5 — Total

p.m.

p.m.

12 707 767

12 707 767

12 707 767

12 707 767

GRAND TOTAL

GRAND TOTAL

86 255 000

86 255 000

15 675 767

15 675 767

101 930 767

101 930 767

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