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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

SL 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)

Legal status of the document No longer in force, Date of end of validity: 31/12/2007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

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

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.


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