Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2008 — Amending Budget No 1 (2008/705/EC)
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Address https://gelex.eu/eli/EU/act/oj/L/2008/705@2008-09-10/en
Contents
Title Chapter Heading Budget 2008 Amending budget No 1 New amount 1REVENUE FROM FEES AND CHARGES 1 0 REVENUE FROM FEES AND CHARGES 53350000 800000 54150000 Title 1 — Total 53350000 800000 54150000 2EUROPEAN COMMUNITY SUBSIDY Title 2 — Total 30000000 30000000 3THIRD COUNTRIES CONTRIBUTION 3 0 THIRD COUNTRIES CONTRIBUTION 1620000 –139000 1481000 Title 3 — Total 1620000 –139000 1481000 4OTHERS CONTRIBUTIONS Title 4 — Total 500000 500000 5ADMINISTRATIVE OPERATIONS Title 5 — Total 700000 700000 6REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 85000 150000 235000 Title 6 — Total 85000 150000 235000 7BUDGETARY CORRECTIONS 7 0 BUDGETARY CORRECTIONS p.m. 14864767 14864767 Title 7 — Total p.m. 14864767 14864767 GRAND TOTAL 86255000 15675767 101930767 Title Chapter Heading Appropriations 2008 Amending budget No 1 New amount 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 43711000 –6047000 37664000 1 2 EXPENDITURE RELATED TO RECRUITMENT 1830000 –202000 1628000 1 3 MISSIONS AND TRAVEL 120000 –70000 50000 1 4 SOCIOMEDICAL INFRASTRUCTURE 1439000 –440000 999000 Title 1 — Total 47110000 –6759000 40351000 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 3390000 169000 3559000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 889000 102000 991000 2 4 POSTAGE AND TELECOMMUNICATIONS 970000 77000 1047000 Title 2 — Total 11212000 348000 11560000 3OPERATING EXPENDITURE 3 0 CERTIFICATION ACTIVITIES 13305000 5187000 18492000 3 2 DEVELOPMENT DATA BASE 3000000 4192000 7192000 Title 3 — Total 27433000 9379000 36812000 4SPECIAL OPERATIONS PROGRAMMES Title 4 — Total 500000 500000 5OTHER EXPENDITURE 5 0 PROVISIONS p.m. 12707767 12707767 Title 5 — Total p.m. 12707767 12707767 GRAND TOTAL 86255000 15675767 101930767