Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2009 — Amending Budget No 1
Date: 2009-09-09
Institutions: European Union Aviation Safety Agency
Subjects: European Aviation Safety Agency, expenditure, financial year, publication of accounts, revenue




L_2009238EN.01002501.xml










9.9.2009   


EN


Official Journal of the European Union


L 238/25







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 





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