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Amending budget of the European Aviation Safety Agency 2004 (Summary table) (2005/333/EC)

In forceVersion 2005-05-03from 2004-01-01
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Contents
  1. Preamble

Title Heading Outturn 2003 Initial budget 2004 Amended budget 2004 Revenue Title 1 Fees collected p.m. p.m. p.m. Title 2 Subsidy from the Commission 1029956 11050000 11050000 Title 3 Third country contribution p.m. p.m. p.m. Title 4 Other contributions p.m. p.m. 287413 Title 5 Administrative operations p.m. p.m. p.m. Total revenue 1029956 11050000 11337413 Expenditure Title 1 Staff and related expenditure 679944 8028050 8028050 Title 2 Buildings and equipment expenditure 152977 2026950 2314363 Title 3 Operational expenditure 197035 995000 995000 Total expenditure 1029956 11050000 11337413 The detailed amended statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2004 can be consulted on the Agency website: http://www.easa.eu.int/

Versions

  1. 2005-05-03