欧洲航空安全局2009财政年度收入和支出的声明 — 修订预算No 1

技术法规类型：欧盟Eurlex法规 来源：tbtmap

EURLEX ID：32009B0692

OJ编号：OJ L 238, 9.9.2009, p. 25-27

中文标题：欧洲航空安全局2009财政年度收入和支出的声明 — 修订预算No 1

原文标题：Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2009 — Amending Budget No 1

分类：01.60.20_预算

文件类型：二级立法

生效日期：2009-01-01

废止日期：2009-12-31

法规全文：查看欧盟官方文件

EUR-Lex - 32009B0692 - EN
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32009B0692


Title and reference

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2009 — Amending Budget No?1

?OJ L 238, 9.9.2009, p. 25–27 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

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Text

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Dates

    of document: 09/09/2009; Date of publication
    of effect: 01/01/2009; Entry into force Financial year 2009
    end of validity: 31/12/2009; Financial year 2009

Classifications

Miscellaneous information

  • Author:
    European Parliament
  • Form:
    Budget
  • Additional information:
    EXERCICE 2009

Relationship between documents

Text

Bilingual display: BG CS DA DE EL EN ES ET FI FR HU IT LT LV MT NL PL PT RO SK SL SV

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 | 58942000 | | 58942000 |

2

EUROPEAN COMMUNITY SUBSIDY

2 0 | EUROPEAN COMMUNITY SUBSIDY | 31540000 | 1565000 | 33105000 |

| Title 2 — Total | 31540000 | 1565000 | 33105000 |

3

THIRD COUNTRIES CONTRIBUTION

| Title 3 — Total | 1554000 | | 1554000 |

4

OTHERS CONTRIBUTIONS

| Title 4 — Total | 1030000 | | 1030000 |

5

ADMINISTRATIVE OPERATIONS

| Title 5 — Total | 680000 | | 680000 |

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

| Title 6 — Total | 196000 | | 196000 |

7

BUDGETARY CORRECTIONS

7 0 | BUDGETARY CORRECTIONS | 12707767 | 16801385 | 29509152 |

| Title 7 — Total | 12707767 | 16801385 | 29509152 |

| GRAND TOTAL | 106649767 | 18366385 | 125016152 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 46283000 | –306000 | 45977000 |

1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1142000 | 276000 | 1418000 |

1 3 | MISSIONS AND TRAVEL | 50000 | 47000 | 97000 |

1 7 | RECEPTION AND EVENTS | 80000 | 30000 | 110000 |

| Title 1 — Total | 49041000 | 47000 | 49088000 |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7236000 | 34000 | 7270000 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1087000 | –34000 | 1053000 |

| Title 2 — Total | 14208000 | 0 | 14208000 |

3

OPERATIONAL EXPENDITURE

3 0 | CERTIFICATION ACTIVITIES | 16661000 | 510000 | 17171000 |

3 1 | "S" ACTIVITIES | 555000 | –170000 | 385000 |

3 3 | INFORMATIONS AND PUBLICATIONS | 189000 | 200000 | 389000 |

3 4 | MEETING EXPENSES | 511000 | –5000 | 506000 |

3 6 | RULE MAKING ACTIVITIES | 657000 | 1860000 | 2517000 |

3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 5066000 | –47000 | 5019000 |

3 8 | TECHNICAL TRAINING | 537000 | –320000 | 217000 |

| Title 3 — Total | 29663000 | 2028000 | 31691000 |

4

SPECIAL OPERATIONS PROGRAMMES

| Title 4 — Total | 1030000 | | 1030000 |

5

OTHER EXPENDITURE

5 0 | PROVISIONS | 12707767 | 16291385 | 28999152 |

| Title 5 — Total | 12707767 | 16291385 | 28999152 |

| GRAND TOTAL | 106649767 | 18366385 | 125016152 |

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