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Document 32008B0002
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2007 — Amending Budget No 2
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2007 — Amending Budget No 2
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2007 — Amending Budget No 2
OJ L 2, 4.1.2008, p. 43–49
(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No longer in force, Date of end of validity: 31/12/2007
|
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)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 2 |
New amount |
|
1 |
REVENUE FROM FEES AND CHARGES |
|||
|
|
Title 1 — Total |
42 800 000 |
|
42 800 000 |
|
2 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
|
Title 2 — Total |
26 530 000 |
|
26 530 000 |
|
3 |
THIRD COUNTRIES CONTRIBUTION |
|||
|
|
Title 3 — Total |
1 404 000 |
|
1 404 000 |
|
4 |
OTHERS CONTRIBUTIONS |
|||
|
4 0 |
OTHERS CONTRIBUTIONS |
336 000 |
500 000 |
836 000 |
|
|
Title 4 — Total |
336 000 |
500 000 |
836 000 |
|
5 |
ADMINISTRATIVE OPERATIONS |
|||
|
|
Title 5 — Total |
418 000 |
|
418 000 |
|
6 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
|||
|
|
Title 6 — Total |
57 000 |
|
57 000 |
|
7 |
CORRECTION OF BUDGETARY IMBALANCES |
|||
|
|
Title 7 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
71 545 000 |
500 000 |
72 045 000 |
TITLE 4
OTHERS CONTRIBUTIONS
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 2 |
New amount |
||
|
CHAPTER 4 0 |
||||||
|
4 0 2 |
Technical cooperation with third countries |
p.m. |
500 000 |
500 000 |
||
|
|
CHAPTER 4 0 — TOTAL |
336 000 |
500 000 |
836 000 |
||
|
|
Title 4 — Total |
336 000 |
500 000 |
836 000 |
||
|
|
GRAND TOTAL |
71 545 000 |
500 000 |
72 045 000 |
||
|
||||||
CHAPTER 4 0 — OTHERS CONTRIBUTIONS
4 0 2 Technical cooperation with third countries
|
Budget 2007 |
Amending budget No 2 |
New amount |
|
p.m. |
500 000 |
500 000 |
Remarks
Earmarked revenue to continue the assistance to the Community Programme CARDS, in support and co-operation of the Commission.
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
1 |
STAFF |
|||
|
|
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 |
SPECIAL OPERATIONS PROGRAMMES |
|||
|
4 0 |
TECHNICAL COOPERATION WITH THIRD COUNTRIES |
p.m. |
500 000 |
500 000 |
|
|
Title 4 — Total |
p.m. |
500 000 |
500 000 |
|
|
GRAND TOTAL |
71 545 000 |
500 000 |
72 045 000 |
TITLE 4
SPECIAL OPERATIONS PROGRAMMES
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
||
|
CHAPTER 4 0 |
||||||
|
4 0 0 |
Technical cooperation with third counties |
|||||
|
4 0 0 0 |
Technical cooperation with third countries |
p.m. |
500 000 |
500 000 |
||
|
|
Article 4 0 0 — Total |
p.m. |
500 000 |
500 000 |
||
|
|
CHAPTER 4 0 — TOTAL |
p.m. |
500 000 |
500 000 |
||
|
|
Title 4 — Total |
p.m. |
500 000 |
500 000 |
||
|
|
GRAND TOTAL |
71 545 000 |
500 000 |
72 045 000 |
||
|
||||||
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.