欧盟人类基本权利局2008财政年收入和支出的声明
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32008B0245
OJ编号：OJ L 91, 2.4.2008, p. 47-50
中文标题：欧盟人类基本权利局2008财政年收入和支出的声明
原文标题：Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2008
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
32008B0245
Title and reference
Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2008
?OJ L 91, 2.4.2008, p. 47–50 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
?BG?CS?DA?DE?EL?EN?ES?ET?FI?FR?HU?IT?LT?LV?MT?NL?PL?PT?RO?SK?SL?SV
Text
| BG | ES | CS | DA | DE | ET | EL | EN | FR | GA | IT | LV | LT | HU | MT | NL | PL | PT | RO | SK | SL | FI | SV |
| html | html | html | html | html | html | html | html | html | ? | html | html | html | html | html | html | html | html | html | html | html | html | html |
| ? | ||||||||||||||||||||||
| tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff |
Dates
- of document: 02/04/2008; Date of publication
of effect: 01/01/2008; Entry into force EXERCICE 2008
end of validity: 31/12/2008; Financial year 2008
Classifications
- EUROVOC descriptor:
publication of accounts
revenue
expenditure
financial year
EU body or agency
rights of the individual - Directory code:
01.60.20.00 General, financial and institutional matters / Financial and budgetary provisions / Budget
- Subject matter:
Budget
Miscellaneous information
- Author:
European Parliament - Form:
Budget - Additional information:
EXERCICE 2008
Relationship between documents
- Treaty:
European Community - Select all documents based on this document
- Amendment to:
32008B0165 Relation
- Amended by:
Corrected by 32008B0245R(01)
- Select all documents mentioning this document
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 for the European Union Agency for Fundamental Rights for the financial year 2008
(2008/245/EC)
REVENUE
Title Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
2
EUROPEAN COMMUNITY SUBSIDY
2 0 | EUROPEAN COMMUNITY SUBSIDY | 15000000 | 14398266 | 9393907,50 |
| Title 2 — Total | 15000000 | 14398266 | 9393907,50 |
5
REVENUE FROM ADMINISTRATIVE CHAPTERS
5 2 | REVENUE FROM ADMINISTRATIVE CHAPTERS | p.m. | p.m. | 0,— |
| Title 5 — Total | p.m. | p.m. | 0,— |
9
MISCELLANEOUS REVENUE
9 0 | MISCELLANEOUS REVENUE | p.m. | 207173 | 0,— |
| Title 9 — Total | p.m. | 207173 | 0,— |
| GRAND TOTAL | 15000000 | 14605439 | 9393907,50 |
EXPENDITURE
Title Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
1
STAFF
1 1 | STAFF IN ACTIVE EMPLOYMENT | 6350000 | 4382000 | 3394740,32 |
1 3 | MISSIONS AND DUTY TRAVEL | 230000 | 238000 | 172000,— |
1 4 | SOCIOMEDICAL INFRASTRUCTURE | 17000 | 16000 | 11018,12 |
1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 104000 | 156000 | 97546,09 |
1 6 | SOCIAL WELFARE | 210000 | 75000 | 42700,80 |
1 7 | ENTERTAINMENT AND REPRESENTATION | 15000 | 13000 | 12386,41 |
1 9 | RESERVE FOR TITLE 1 | p.m. | p.m. | 0,— |
| Title 1 — Total | 6926000 | 4880000 | 3730391,74 |
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1267000 | 1161844 | 410561,57 |
2 1 | DATA PROCESSING | 605000 | 758000 | 221845,83 |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 99000 | 196000 | 85177,14 |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 83000 | 171000 | 37572,91 |
2 4 | POSTAGE AND TELECOMMUNICATIONS | 164000 | 155000 | 79487,34 |
2 5 | EXPENDITURE ON MEETINGS | p.m. | p.m. | 0,— |
2 6 | STUDIES, SURVEYS, CONSULTATIONS | 35000 | 94000 | 78510,— |
2 9 | RESERVE FOR TITLE 2 | p.m. | p.m. | 0,— |
| Title 2 — Total | 2253000 | 2535844 | 913154,79 |
3
OPERATING EXPENDITURE
3 1 | NETWORKS | 1380000 | 2842000 | 2394459,78 |
3 2 | RESEARCH AND STUDIES | 150000 | 1800000 | 34840,84 |
3 3 | INFORMATION AND COMMUNICATION | 1485000 | 1156000 | 358253,24 |
3 4 | RELATIONS WITH THE EUROPEAN COMMUNITIES | 640000 | 993329 | 846252,13 |
3 9 | RESERVE FOR TITLE 3 | 2166000 | p.m. | 0,— |
| Title 3 — Total | 5821000 | 6791329 | 3633805,99 |
4
OTHER EXPENDITURE
4 1 | PHARE RAXEN_BR | p.m. | 0 | 165195,23 |
4 2 | RAXEN_CT | p.m. | 191093 | 163725,77 |
| Title 4 — Total | p.m. | 191093 | 328921,— |
| GRAND TOTAL | 15000000 | 14398266 | 8606273,52 |
Establishment plan
Function group and grade | Permanent posts | Temporary posts |
2008 | 2007 | 2006 | 2008 | 2007 | 2006 |
AD16 | — | — | — | — | — | — |
AD15 | — | — | — | 1 | 1 | 1 |
AD14 | — | — | — | — | — | — |
AD13 | — | — | — | 2 | 1 | — |
AD12 | — | — | — | 5 | 5 | 5 |
AD11 | — | — | — | — | — | — |
AD10 | — | — | — | 10 | 11 | 6 |
AD9 | — | — | — | 5 | 2 | — |
AD8 | — | — | — | — | — | — |
AD7 | — | — | — | 3 | 3 | 3 |
AD6 | — | — | — | — | — | — |
AD5 | — | — | — | — | — | — |
Total A* | — | — | — | 26 | 23 | 15 |
AST11 | — | — | — | — | — | — |
AST10 | — | — | — | 1 | 1 | 1 |
AST9 | — | — | — | — | — | — |
AST8 | — | — | — | 1 | 1 | 1 |
AST7 | — | — | — | 9 | 9 | 8 |
AST6 | — | — | — | 1 | 1 | 1 |
AST5 | — | — | — | 1 | 1 | 1 |
AST4 | — | — | — | 9 | 9 | 9 |
AST3 | — | — | — | — | — | — |
AST2 | — | — | — | 1 | 1 | 1 |
AST1 | — | — | — | — | — | — |
Total AST | — | — | — | 23 | 23 | 22 |
Total | — | — | — | 49 | 46 | 37 |
--------------------------------------------------
| Top |
托管标准，您可以接收以下服务：
1 标准定期系统查新,若有最新版本,会以站内短信或邮件的形式通知用户；
2 随时在标准托管页面中查看到该条标准的最新状态；
3 若用户有在学习和科研中的需要，可以在标准托管页面中试阅标准；
4 企业如果需要上新产品,我院及时提供标准查询、采购等方面的支持；
5 为企业在标准制修订、企业良好行为创建以及标准化试点过程中遇到的困难,可联系我院指定相关专家负责进行指导帮助、提供政策咨询；
6 为企业提供标准化政策的解读、标准化知识的推广培训、标准自我公开声明、标准文献的免费查询、企业标准化体系建设等方面的标准化服务；
标准资讯点击排行榜 全部
资讯标题点击
[[ n.title ]] [[ n.read ]]大连标准化公共服务平台
版权：大连标准化研究院有限公司
地址：大连市中山区高原街56号
电话：0411-82740851
