Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2007 — Amending Budget No 2
Date: 2008-01-04
Institutions: European Union Aviation Safety Agency
Subjects: European Aviation Safety Agency, amending budget, expenditure, financial year, publication of accounts, revenue

4.1.2008

EN

Official Journal of the European Union

L 2/43

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

(2008/2/EC)

L 2/44

EN

Official Journal of the European Union

4.1.2008

EUROPEAN AVIATION SAFETY AGENCY

REVENUE

Title
Chapter

Heading

REVENUE FROM FEES AND CHARGES

Budget 2007

Amending budget
No 2

New amount

Title 1 — Total

42 800 000

42 800 000

EUROPEAN COMMUNITY SUBSIDY

Title 2 — Total

26 530 000

26 530 000

THIRD COUNTRIES CONTRIBUTION

Title 3 — Total

1 404 000

1 404 000

1

2

3

4

4 0

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

Title 4 — Total

336 000

336 000

500 000

500 000

836 000

836 000

5

6

7

ADMINISTRATIVE OPERATIONS

Title 5 — Total

418 000

418 000

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — Total

57 000

57 000

CORRECTION OF BUDGETARY IMBALANCES

Title 7 — Total

p.m.

p.m.

GRAND TOTAL

71 545 000

500 000

72 045 000

4.1.2008

EN

Official Journal of the European Union

L 2/45

EUROPEAN AVIATION SAFETY AGENCY

TITLE 4

OTHERS CONTRIBUTIONS

CHAPTER 4 0 — OTHERS CONTRIBUTIONS

Article
Item

CHAPTER 4 0

Heading

Budget 2007

Amending budget
No 2

New amount

4 0 2

Technical cooperation with third countries

p.m.

CHAPTER 4 0 — TOTAL

336 000

500 000

500 000

500 000

836 000

Title 4 — Total

336 000

GRAND TOTAL

71 545 000

500 000

500 000

836 000

72 045 000

L 2/46

EN

Official Journal of the European Union

4.1.2008

EUROPEAN AVIATION SAFETY AGENCY

TITLE 4

OTHERS CONTRIBUTIONS

CHAPTER 4 0 — OTHERS CONTRIBUTIONS

4 0 2

Technical cooperation with third countries

Budget 2007

p.m.

Amending budget No 2

New amount

500 000

500 000

Remarks

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

4.1.2008

EN

Official Journal of the European Union

L 2/47

EUROPEAN AVIATION SAFETY AGENCY

Title
Chapter

1

STAFF

EXPENDITURE

Heading

Appropriations 2007

Amending budget
No 2

New amount

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

4 0

SPECIAL OPERATIONS PROGRAMMES

TECHNICAL COOPERATION WITH THIRD COUNTRIES

Title 4 — Total

p.m.

p.m.

500 000

500 000

500 000

500 000

GRAND TOTAL

71 545 000

500 000

72 045 000

L 2/48

EN

Official Journal of the European Union

4.1.2008

EUROPEAN AVIATION SAFETY AGENCY

TITLE 4

SPECIAL OPERATIONS PROGRAMMES

CHAPTER 4 0 — TECHNICAL COOPERATION WITH THIRD COUNTRIES

Article
Item

CHAPTER 4 0

Heading

Appropriations 2007

Amending budget
No 2

New amount

4 0 0

Technical cooperation with third counties

4 0 0 0

Technical cooperation with third countries

Article 4 0 0 — Total

CHAPTER 4 0 — TOTAL

p.m.

p.m.

p.m.

500 000

500 000

500 000

500 000

500 000

500 000

Title 4 — Total

p.m.

GRAND TOTAL

71 545 000

500 000

500 000

500 000

72 045 000

4.1.2008

EN

Official Journal of the European Union

L 2/49

EUROPEAN AVIATION SAFETY AGENCY

TITLE 4

SPECIAL OPERATIONS PROGRAMMES

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

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.