# L_2009333EN.01002101.xml

| 17.12.2009 | EN | Official Journal of the European Union | L 333/21 |
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17.12.2009

EN

Official Journal of the European Union

L 333/21

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

(2009/924/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 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 |

Title

Chapter

Heading

Budget 2009

Amending budget No 2

New amount

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

58 942 000

–2 980 000

55 962 000

Title 1 — Total

Title 1 — Total

58 942 000

58 942 000

–2 980 000

–2 980 000

55 962 000

55 962 000

2

2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 2 — Total

Title 2 — Total

33 105 000

33 105 000

33 105 000

33 105 000

3

3

THIRD COUNTRIES CONTRIBUTION

THIRD COUNTRIES CONTRIBUTION

Title 3 — Total

Title 3 — Total

1 554 000

1 554 000

1 554 000

1 554 000

4

4

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

Title 4 — Total

Title 4 — Total

1 030 000

1 030 000

1 030 000

1 030 000

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 5 — Total

Title 5 — Total

680 000

680 000

680 000

680 000

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — Total

Title 6 — Total

196 000

196 000

196 000

196 000

7

7

BUDGETARY CORRECTIONS

BUDGETARY CORRECTIONS

Title 7 — Total

Title 7 — Total

29 509 152

29 509 152

29 509 152

29 509 152

GRAND TOTAL

GRAND TOTAL

125 016 152

125 016 152

–2 980 000

–2 980 000

122 036 152

122 036 152

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 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 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 2

New amount

1

1

STAFF

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

Title 1 — Total

49 088 000

49 088 000

– 930 800

– 930 800

48 157 200

48 157 200

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

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

Title 2 — Total

14 208 000

14 208 000

–1 167 000

–1 167 000

13 041 000

13 041 000

3

3

OPERATIONAL EXPENDITURE

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

Title 3 — Total

31 691 000

31 691 000

4 534 000

4 534 000

36 225 000

36 225 000

4

4

SPECIAL OPERATIONS PROGRAMMES

SPECIAL OPERATIONS PROGRAMMES

Title 4 — Total

Title 4 — Total

1 030 000

1 030 000

1 030 000

1 030 000

5

5

OTHER EXPENDITURE

OTHER EXPENDITURE

5 0

PROVISIONS

28 999 152

–5 416 200

23 582 952

Title 5 — Total

Title 5 — Total

28 999 152

28 999 152

–5 416 200

–5 416 200

23 582 952

23 582 952

GRAND TOTAL

GRAND TOTAL

125 016 152

125 016 152

–2 980 000

–2 980 000

122 036 152

122 036 152

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