Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2010 — Amending Budget No 1
Date: 2010-09-29
Institutions: European Union Aviation Safety Agency
Subjects: European Aviation Safety Agency, expenditure, financial year, publication of accounts, revenue








C_2010264EN.01001101.xml










29.9.2010   


EN


Official Journal of the European Union


C 264/11





Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2010 — Amending Budget No 1
(2010/C 264/03)
REVENUE









Title
Chapter


Heading


Budget 2010


Amending budget No 1


New amount





1






REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES


66 500 000


3 759 000


70 259 000




 



Title 1 — Total




66 500 000




3 759 000




70 259 000






2






EUROPEAN COMMUNITY SUBSIDY





2 0


EUROPEAN COMMUNITY SUBSIDY


33 497 000


700 000


34 197 000




 



Title 2 — Total




33 497 000




700 000




34 197 000






3






THIRD COUNTRIES CONTRIBUTION





 



Title 3 — Total




1 650 000



 



1 650 000






4






OTHERS CONTRIBUTIONS





 



Title 4 — Total




673 000



 



673 000






5






ADMINISTRATIVE OPERATIONS





 



Title 5 — Total




600 000



 



600 000






6






REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





 



Title 6 — Total




p.m.



 



p.m.






7






BUDGETARY CORRECTIONS





7 0


BUDGETARY CORRECTIONS


23 582 952


3 552 181


27 135 133




 



Title 7 — Total




23 582 952




3 552 181




27 135 133





 



GRAND TOTAL




126 502 952




8 011 181




134 514 133





EXPENDITURE









Title
Chapter


Heading


Appropriations 2010


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


52 302 000


– 160 000


52 142 000




1 2


EXPENDITURE RELATED TO RECRUITMENT


2 017 000


– 227 000


1 790 000




1 4


SOCIOMEDICAL INFRASTRUCTURE


2 021 000


227 000


2 248 000




1 7


RECEPTION AND EVENTS


80 000


34 000


114 000




 



Title 1 — Total




56 556 000




– 126 000




56 430 000






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


7 486 000


–35 000


7 451 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


229 000


–17 000


212 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


939 000


145 000


1 084 000




2 4


POSTAGE AND TELECOMMUNICATIONS


978 000


–93 000


885 000




 



Title 2 — Total




14 082 000




0




14 082 000






3






OPERATIONAL EXPENDITURE





3 0


CERTIFICATION ACTIVITIES


17 073 000


7 622 000


24 695 000




3 5


TRANSLATION AND INTERPRETATION COSTS


1 490 000


– 129 000


1 361 000




3 6


RULE MAKING ACTIVITIES


327 000


1 100 000


1 427 000




3 7


MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES


6 221 000


– 590 000


5 631 000




3 9


ED ACTIVITIES


570 000


95 000


665 000




 



Title 3 — Total




31 609 000




8 098 000




39 707 000






4






SPECIAL OPERATIONS PROGRAMMES





 



Title 4 — Total




673 000



 



673 000






5






OTHER EXPENDITURE





5 0


PROVISIONS


23 582 952


39 181


23 622 133




 



Title 5 — Total




23 582 952




39 181




23 622 133





 



GRAND TOTAL




126 502 952




8 011 181




134 514 133