2008财政年欧洲航空安全局的收入和支出的声明--对预算号1的修订

技术法规类型：欧盟Eurlex法规 来源：tbtmap

EURLEX ID：32008B0705

OJ编号：OJ L 242, 10.9.2008, p. 23-25

中文标题：2008财政年欧洲航空安全局的收入和支出的声明--对预算号1的修订

原文标题：Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2008 — Amending Budget No 1

分类：01.60.20_预算

文件类型：二级立法

生效日期：2008-01-01

废止日期：2008-12-31

法规全文：查看欧盟官方文件

EUR-Lex - 32008B0705 - EN
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32008B0705


Title and reference

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2008 — Amending Budget No?1

?OJ L 242, 10.9.2008, p. 23–25 (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: 10/09/2008; Date of publication
    of effect: 01/01/2008; Entry into force EXERCICE 2008
    end of validity: 31/12/2008; Financial year 2008

Classifications

Miscellaneous information

  • Author:
    European Parliament
  • Form:
    Budget

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 2008 — Amending Budget No 1

(2008/705/EC)

REVENUE

Title Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |

1

REVENUE FROM FEES AND CHARGES

1 0 | REVENUE FROM FEES AND CHARGES | 53350000 | 800000 | 54150000 |

| Title 1 — Total | 53350000 | 800000 | 54150000 |

2

EUROPEAN COMMUNITY SUBSIDY

| Title 2 — Total | 30000000 | | 30000000 |

3

THIRD COUNTRIES CONTRIBUTION

3 0 | THIRD COUNTRIES CONTRIBUTION | 1620000 | –139000 | 1481000 |

| Title 3 — Total | 1620000 | –139000 | 1481000 |

4

OTHERS CONTRIBUTIONS

| Title 4 — Total | 500000 | | 500000 |

5

ADMINISTRATIVE OPERATIONS

| Title 5 — Total | 700000 | | 700000 |

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 85000 | 150000 | 235000 |

| Title 6 — Total | 85000 | 150000 | 235000 |

7

BUDGETARY CORRECTIONS

7 0 | BUDGETARY CORRECTIONS | p.m. | 14864767 | 14864767 |

| Title 7 — Total | p.m. | 14864767 | 14864767 |

| GRAND TOTAL | 86255000 | 15675767 | 101930767 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |

1

STAFF

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 |

2

BUILDINGS, 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 |

3

OPERATING EXPENDITURE

3 0 | CERTIFICATION ACTIVITIES | 13305000 | 5187000 | 18492000 |

3 2 | DEVELOPMENT DATA BASE | 3000000 | 4192000 | 7192000 |

| Title 3 — Total | 27433000 | 9379000 | 36812000 |

4

SPECIAL OPERATIONS PROGRAMMES

| Title 4 — Total | 500000 | | 500000 |

5

OTHER EXPENDITURE

5 0 | PROVISIONS | p.m. | 12707767 | 12707767 |

| Title 5 — Total | p.m. | 12707767 | 12707767 |

| GRAND TOTAL | 86255000 | 15675767 | 101930767 |

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