Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2009 — Amending Budget No 2
Date: 2009-12-17
Institutions: European Union Aviation Safety Agency
Subjects: European Aviation Safety Agency, expenditure, financial year, publication of accounts, revenue




L_2009333EN.01002101.xml










17.12.2009   


EN


Official Journal of the European Union


L 333/21







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 





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