Amending budget of the European Aviation Safety Agency 2004


Published: 2005-05-03

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3.5.2005   

EN

Official Journal of the European Union

L 113/61


Amending budget of the European Aviation Safety Agency 2004

(Summary table)

(2005/333/EC)

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

1 029 956

11 050 000

11 050 000

Title 3

Third country contribution

p.m.

p.m.

p.m.

Title 4

Other contributions

p.m.

p.m.

287 413

Title 5

Administrative operations

p.m.

p.m.

p.m.

 

Total revenue

1 029 956

11 050 000

11 337 413

Expenditure

Title 1

Staff and related expenditure

679 944

8 028 050

8 028 050

Title 2

Buildings and equipment expenditure

152 977

2 026 950

2 314 363

Title 3

Operational expenditure

197 035

995 000

995 000

 

Total expenditure

1 029 956

11 050 000

11 337 413

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/