欧洲航空安全局2009财政年收入和支出的声明 — 修订预算No 2

技术法规类型：欧盟Eurlex法规 来源：tbtmap

EURLEX ID：32009B0924

OJ编号：OJ L 333, 17.12.2009, p. 21-23

中文标题：欧洲航空安全局2009财政年收入和支出的声明 — 修订预算No 2

原文标题：Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2009 — Amending Budget No 2

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 - 32009B0924 - EN
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32009B0924


Title and reference

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2009 — Amending Budget No?2

?OJ L 333, 17.12.2009, p. 21–23 (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: 17/12/2009; 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 2

(2009/924/EC)

REVENUE

Title Chapter | Heading | Budget 2009 | Amending budget No 2 | New amount |

1

REVENUE FROM FEES AND CHARGES

1 0 | REVENUE FROM FEES AND CHARGES | 58942000 | –2980000 | 55962000 |

| Title 1 — Total | 58942000 | –2980000 | 55962000 |

2

EUROPEAN COMMUNITY SUBSIDY

| Title 2 — Total | 33105000 | | 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

| Title 7 — Total | 29509152 | | 29509152 |

| GRAND TOTAL | 125016152 | –2980000 | 122036152 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2009 | Amending budget No 2 | New amount |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 45977000 | –1039800 | 44937200 |

1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1418000 | 83000 | 1501000 |

1 3 | MISSIONS AND TRAVEL | 97000 | 19000 | 116000 |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1486000 | –13000 | 1473000 |

1 7 | RECEPTION AND EVENTS | 110000 | 20000 | 130000 |

| Title 1 — Total | 49088000 | –930800 | 48157200 |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 4772000 | –1250000 | 3522000 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1053000 | 33000 | 1086000 |

2 4 | POSTAGE AND TELECOMMUNICATIONS | 844000 | 50000 | 894000 |

| Title 2 — Total | 14208000 | –1167000 | 13041000 |

3

OPERATIONAL EXPENDITURE

3 0 | CERTIFICATION ACTIVITIES | 17171000 | 2963000 | 20134000 |

3 2 | DEVELOPMENT DATA BASE | 3823000 | 1410000 | 5233000 |

3 5 | TRANSLATION AND INTERPRETATION COSTS | 724000 | –49000 | 675000 |

3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 5019000 | 110000 | 5129000 |

3 9 | ED ACTIVITIES | 940000 | 100000 | 1040000 |

| Title 3 — Total | 31691000 | 4534000 | 36225000 |

4

SPECIAL OPERATIONS PROGRAMMES

| Title 4 — Total | 1030000 | | 1030000 |

5

OTHER EXPENDITURE

5 0 | PROVISIONS | 28999152 | –5416200 | 23582952 |

| Title 5 — Total | 28999152 | –5416200 | 23582952 |

| GRAND TOTAL | 125016152 | –2980000 | 122036152 |

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