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Document 32010B1222(05)
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2010 — Amending Budget No 2
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2010 — Amending Budget No 2
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2010 — Amending Budget No 2
OJ C 351, 22.12.2010, p. 17–19
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2010
|
22.12.2010 |
EN |
Official Journal of the European Union |
C 351/17 |
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2010 — Amending Budget No 2
(2010/C 351/05)
REVENUE
|
Title Chapter |
Heading |
Budget 2010 |
Amending budget No 2 |
New amount |
|
1 |
||||
|
REVENUE FROM FEES AND CHARGES |
||||
|
1 0 |
REVENUE FROM FEES AND CHARGES |
70 259 000 |
2 700 000 |
72 959 000 |
|
|
Title 1 — Total |
70 259 000 |
2 700 000 |
72 959 000 |
|
2 |
||||
|
EUROPEAN COMMUNITY SUBSIDY |
||||
|
|
Title 2 — Total |
34 197 000 |
|
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 |
||||
|
|
Title 7 — Total |
27 135 133 |
|
27 135 133 |
|
|
GRAND TOTAL |
134 514 133 |
2 700 000 |
137 214 133 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2010 |
Amending budget No 2 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
52 142 000 |
– 450 000 |
51 692 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
2 248 000 |
450 000 |
2 698 000 |
|
|
Title 1 — Total |
56 430 000 |
0 |
56 430 000 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
4 450 000 |
30 000 |
4 480 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
1 084 000 |
100 000 |
1 184 000 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
885 000 |
–30 000 |
855 000 |
|
|
Title 2 — Total |
14 082 000 |
100 000 |
14 182 000 |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 0 |
CERTIFICATION ACTIVITIES |
24 695 000 |
2 300 000 |
26 995 000 |
|
3 1 |
‘S’ ACTIVITIES |
500 000 |
– 100 000 |
400 000 |
|
3 2 |
DEVELOPMENT DATA BASE |
3 602 000 |
696 000 |
4 298 000 |
|
3 3 |
INFORMATIONS AND PUBLICATIONS |
400 000 |
–76 000 |
324 000 |
|
3 8 |
TECHNICAL TRAINING |
645 000 |
– 220 000 |
425 000 |
|
|
Title 3 — Total |
39 707 000 |
2 600 000 |
42 307 000 |
|
4 |
||||
|
SPECIAL OPERATIONS PROGRAMMES |
||||
|
|
Title 4 — Total |
673 000 |
|
673 000 |
|
5 |
||||
|
OTHER EXPENDITURE |
||||
|
|
Title 5 — Total |
23 622 133 |
|
23 622 133 |
|
|
GRAND TOTAL |
134 514 133 |
2 700 000 |
137 214 133 |