# L_2009238EN.01002501.xml

| 9.9.2009 | EN | Official Journal of the European Union | L 238/25 |
| --- | --- | --- | --- |

9.9.2009

EN

Official Journal of the European Union

L 238/25

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Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2009 — Amending Budget No 1

(2009/692/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| | Title 1 — Total | 58 942 000 | | 58 942 000 |
| 2 | EUROPEAN COMMUNITY SUBSIDY |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 31 540 000 | 1 565 000 | 33 105 000 |
| | Title 2 — Total | 31 540 000 | 1 565 000 | 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 |
| 7 0 | BUDGETARY CORRECTIONS | 12 707 767 | 16 801 385 | 29 509 152 |
| | Title 7 — Total | 12 707 767 | 16 801 385 | 29 509 152 |
| | GRAND TOTAL | 106 649 767 | 18 366 385 | 125 016 152 |

Title

Chapter

Heading

Budget 2009

Amending budget No 1

New amount

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

Title 1 — Total

Title 1 — Total

58 942 000

58 942 000

58 942 000

58 942 000

2

2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

31 540 000

1 565 000

33 105 000

Title 2 — Total

Title 2 — Total

31 540 000

31 540 000

1 565 000

1 565 000

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

7 0

BUDGETARY CORRECTIONS

12 707 767

16 801 385

29 509 152

Title 7 — Total

Title 7 — Total

12 707 767

12 707 767

16 801 385

16 801 385

29 509 152

29 509 152

GRAND TOTAL

GRAND TOTAL

106 649 767

106 649 767

18 366 385

18 366 385

125 016 152

125 016 152

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 46 283 000 | – 306 000 | 45 977 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 142 000 | 276 000 | 1 418 000 |
| 1 3 | MISSIONS AND TRAVEL | 50 000 | 47 000 | 97 000 |
| 1 7 | RECEPTION AND EVENTS | 80 000 | 30 000 | 110 000 |
| | Title 1 — Total | 49 041 000 | 47 000 | 49 088 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 236 000 | 34 000 | 7 270 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 087 000 | –34 000 | 1 053 000 |
| | Title 2 — Total | 14 208 000 | 0 | 14 208 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 16 661 000 | 510 000 | 17 171 000 |
| 3 1 | ‘S’ ACTIVITIES | 555 000 | – 170 000 | 385 000 |
| 3 3 | INFORMATIONS AND PUBLICATIONS | 189 000 | 200 000 | 389 000 |
| 3 4 | MEETING EXPENSES | 511 000 | –5 000 | 506 000 |
| 3 6 | RULE MAKING ACTIVITIES | 657 000 | 1 860 000 | 2 517 000 |
| 3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 066 000 | –47 000 | 5 019 000 |
| 3 8 | TECHNICAL TRAINING | 537 000 | – 320 000 | 217 000 |
| | Title 3 — Total | 29 663 000 | 2 028 000 | 31 691 000 |
| 4 | SPECIAL OPERATIONS PROGRAMMES |
| | Title 4 — Total | 1 030 000 | | 1 030 000 |
| 5 | OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 12 707 767 | 16 291 385 | 28 999 152 |
| | Title 5 — Total | 12 707 767 | 16 291 385 | 28 999 152 |
| | GRAND TOTAL | 106 649 767 | 18 366 385 | 125 016 152 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

46 283 000

– 306 000

45 977 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 142 000

276 000

1 418 000

1 3

MISSIONS AND TRAVEL

50 000

47 000

97 000

1 7

RECEPTION AND EVENTS

80 000

30 000

110 000

Title 1 — Total

Title 1 — Total

49 041 000

49 041 000

47 000

47 000

49 088 000

49 088 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 236 000

34 000

7 270 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 087 000

–34 000

1 053 000

Title 2 — Total

Title 2 — Total

14 208 000

14 208 000

0

0

14 208 000

14 208 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

16 661 000

510 000

17 171 000

3 1

‘S’ ACTIVITIES

555 000

– 170 000

385 000

3 3

INFORMATIONS AND PUBLICATIONS

189 000

200 000

389 000

3 4

MEETING EXPENSES

511 000

–5 000

506 000

3 6

RULE MAKING ACTIVITIES

657 000

1 860 000

2 517 000

3 7

MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

5 066 000

–47 000

5 019 000

3 8

TECHNICAL TRAINING

537 000

– 320 000

217 000

Title 3 — Total

Title 3 — Total

29 663 000

29 663 000

2 028 000

2 028 000

31 691 000

31 691 000

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

12 707 767

16 291 385

28 999 152

Title 5 — Total

Title 5 — Total

12 707 767

12 707 767

16 291 385

16 291 385

28 999 152

28 999 152

GRAND TOTAL

GRAND TOTAL

106 649 767

106 649 767

18 366 385

18 366 385

125 016 152

125 016 152

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