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