# L_2008002EN.01004301.xml

| 4.1.2008 | EN | Official Journal of the European Union | L 2/43 |
| --- | --- | --- | --- |

4.1.2008

EN

Official Journal of the European Union

L 2/43

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Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2007 — Amending Budget No 2

(2008/2/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| | Title 1 — Total | 42 800 000 | | 42 800 000 |
| 2 | EUROPEAN COMMUNITY SUBSIDY |
| | Title 2 — Total | 26 530 000 | | 26 530 000 |
| 3 | THIRD COUNTRIES CONTRIBUTION |
| | Title 3 — Total | 1 404 000 | | 1 404 000 |
| 4 | OTHERS CONTRIBUTIONS |
| 4 0 | OTHERS CONTRIBUTIONS | 336 000 | 500 000 | 836 000 |
| | Title 4 — Total | 336 000 | 500 000 | 836 000 |
| 5 | ADMINISTRATIVE OPERATIONS |
| | Title 5 — Total | 418 000 | | 418 000 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| | Title 6 — Total | 57 000 | | 57 000 |
| 7 | CORRECTION OF BUDGETARY IMBALANCES |
| | Title 7 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 71 545 000 | 500 000 | 72 045 000 |

Title

Chapter

Heading

Budget 2007

Amending budget No 2

New amount

1

1

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

Title 1 — Total

Title 1 — Total

42 800 000

42 800 000

42 800 000

42 800 000

2

2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 2 — Total

Title 2 — Total

26 530 000

26 530 000

26 530 000

26 530 000

3

3

THIRD COUNTRIES CONTRIBUTION

THIRD COUNTRIES CONTRIBUTION

Title 3 — Total

Title 3 — Total

1 404 000

1 404 000

1 404 000

1 404 000

4

4

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

4 0

OTHERS CONTRIBUTIONS

336 000

500 000

836 000

Title 4 — Total

Title 4 — Total

336 000

336 000

500 000

500 000

836 000

836 000

5

5

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 5 — Total

Title 5 — Total

418 000

418 000

418 000

418 000

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — Total

Title 6 — Total

57 000

57 000

57 000

57 000

7

7

CORRECTION OF BUDGETARY IMBALANCES

CORRECTION OF BUDGETARY IMBALANCES

Title 7 — Total

Title 7 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

71 545 000

71 545 000

500 000

500 000

72 045 000

72 045 000

TITLE 4

OTHERS CONTRIBUTIONS

| Article
  Item | Heading | Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 2 | Technical cooperation with third countries | p.m. | 500 000 | 500 000 |
| | CHAPTER 4 0 — TOTAL | 336 000 | 500 000 | 836 000 |
| | Title 4 — Total | 336 000 | 500 000 | 836 000 |
| | GRAND TOTAL | 71 545 000 | 500 000 | 72 045 000 |
| CHAPTER 4 0 — | OTHERS CONTRIBUTIONS |

Article

Item

Heading

Budget 2007

Amending budget No 2

New amount

CHAPTER 4 0

4 0 2

4 0 2

Technical cooperation with third countries

Technical cooperation with third countries

p.m.

500 000

500 000

CHAPTER 4 0 — TOTAL

336 000

500 000

836 000

Title 4 — Total

Title 4 — Total

336 000

336 000

500 000

500 000

836 000

836 000

GRAND TOTAL

GRAND TOTAL

71 545 000

71 545 000

500 000

500 000

72 045 000

72 045 000

CHAPTER 4 0 —

OTHERS CONTRIBUTIONS

CHAPTER 4 0 —   OTHERS CONTRIBUTIONS

4 0 2   Technical cooperation with third countries

| Budget 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| p.m. | 500 000 | 500 000 |

Budget 2007

Amending budget No 2

New amount

p.m.

500 000

500 000

Remarks

Remarks

Earmarked revenue to continue the assistance to the Community Programme CARDS, in support and co-operation of the Commission.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| | Title 1 — Total | 33 745 000 | | 33 745 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| | Title 2 — Total | 9 954 000 | | 9 954 000 |
| 3 | OPERATING EXPENDITURE |
| | Title 3 — Total | 27 846 000 | | 27 846 000 |
| 4 | SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | p.m. | 500 000 | 500 000 |
| | Title 4 — Total | p.m. | 500 000 | 500 000 |
| | GRAND TOTAL | 71 545 000 | 500 000 | 72 045 000 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 2

New amount

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

33 745 000

33 745 000

33 745 000

33 745 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title 2 — Total

Title 2 — Total

9 954 000

9 954 000

9 954 000

9 954 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

Title 3 — Total

Title 3 — Total

27 846 000

27 846 000

27 846 000

27 846 000

4

4

SPECIAL OPERATIONS PROGRAMMES

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

p.m.

500 000

500 000

Title 4 — Total

Title 4 — Total

p.m.

p.m.

500 000

500 000

500 000

500 000

GRAND TOTAL

GRAND TOTAL

71 545 000

71 545 000

500 000

500 000

72 045 000

72 045 000

TITLE 4

SPECIAL OPERATIONS PROGRAMMES

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Technical cooperation with third counties |
| 4 0 0 0 | Technical cooperation with third countries | p.m. | 500 000 | 500 000 |
| | Article 4 0 0 — Total | p.m. | 500 000 | 500 000 |
| | CHAPTER 4 0 — TOTAL | p.m. | 500 000 | 500 000 |
| | Title 4 — Total | p.m. | 500 000 | 500 000 |
| | GRAND TOTAL | 71 545 000 | 500 000 | 72 045 000 |
| CHAPTER 4 0 — | TECHNICAL COOPERATION WITH THIRD COUNTRIES |

Article

Item

Heading

Appropriations 2007

Amending budget No 2

New amount

CHAPTER 4 0

4 0 0

4 0 0

Technical cooperation with third counties

Technical cooperation with third counties

4 0 0 0

Technical cooperation with third countries

p.m.

500 000

500 000

Article 4 0 0 — Total

Article 4 0 0 — Total

p.m.

500 000

500 000

CHAPTER 4 0 — TOTAL

p.m.

500 000

500 000

Title 4 — Total

Title 4 — Total

p.m.

p.m.

500 000

500 000

500 000

500 000

GRAND TOTAL

GRAND TOTAL

71 545 000

71 545 000

500 000

500 000

72 045 000

72 045 000

CHAPTER 4 0 —

TECHNICAL COOPERATION WITH THIRD COUNTRIES

CHAPTER 4 0 —   TECHNICAL COOPERATION WITH THIRD COUNTRIES

4 0 0   Technical cooperation with third counties

4 0 0 0   Technical cooperation with third countries

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| p.m. | 500 000 | 500 000 |

Appropriations 2007

Amending budget No 2

New amount

p.m.

500 000

500 000

Remarks

Remarks

This appropriation is related to earmarked budget to continue the assistance to the Community Programme CARDS, in support and co-operation of the Commission.

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