欧洲刑事司法组织2009财政年收入和支出的声明 — 修订预算No 1

技术法规类型：欧盟Eurlex法规 来源：tbtmap

EURLEX ID：32009B0926

OJ编号：OJ L 333, 17.12.2009, p. 29-33

中文标题：欧洲刑事司法组织2009财政年收入和支出的声明 — 修订预算No 1

原文标题：Statement of revenue and expenditure of Eurojust 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 - 32009B0926 - EN
?

32009B0926


Title and reference

Statement of revenue and expenditure of Eurojust for the financial year 2009 — Amending Budget No?1

?OJ L 333, 17.12.2009, p. 29–33 (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
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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 Eurojust for the financial year 2009 — Amending Budget No 1

(2009/926/EC)

REVENUE

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

9

REVENUE

9 0 | ANNUAL INCOME | 22500000 | 5677688 | 28177688 |

| Title 9 — Total | 22500000 | 5677688 | 28177688 |

| GRAND TOTAL | 22500000 | 5677688 | 28177688 |

EXPENDITURE

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

Commitments | Payments | Commitments | Payments | Commitments | Payments |

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1 | STAFF IN ACTIVE EMPLOYMENT | 12524200 | 12524200 | 70000 | 70000 | 12594200 | 12594200 |

1 3 | MISSIONS AND DUTY TRAVEL | 60000 | 60000 | 12000 | 12000 | 72000 | 72000 |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 68000 | 68000 | 20000 | 20000 | 88000 | 88000 |

| Title 1 — Total | 12715200 | 12715200 | 102000 | 102000 | 12817200 | 12817200 |

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 | RENT OF PREMISES | 3570000 | 3570000 | 2675000 | 2675000 | 6245000 | 6245000 |

2 1 | DATA PROCESSING | 164100 | 164100 | 10500 | 10500 | 174600 | 174600 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 69000 | 69000 | 58000 | 58000 | 127000 | 127000 |

2 4 | POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE | 972000 | 972000 | 21600 | 21600 | 993600 | 993600 |

| Title 2 — Total | 4854100 | 4854100 | 2765100 | 2765100 | 7619200 | 7619200 |

3

OPERATIONAL EXPENDITURE

3 0 | MEETINGS, SEMINARS AND REPRESENTATION EXPENSES | 1375000 | 1375000 | 465325 | 460291 | 1840325 | 1835291 |

3 1 | OPERATIONAL AND EXPERT MISSIONS | 1340000 | 1340000 | 47000 | 47000 | 1387000 | 1387000 |

3 2 | PUBLIC RELATIONS AND WEBSITE | 392000 | 392000 | 100000 | 100000 | 492000 | 492000 |

3 3 | DATA AND DOCUMENTATION EXPENDITURE | 1297700 | 1297700 | 521250 | 521250 | 1818950 | 1818950 |

3 7 | CONTINGENCY RESERVE | 0 | 0 | | | p.m. | p.m. |

| Title 3 — Total | 4930700 | 4930700 | 1133575 | 1128541 | 6064275 | 6059241 |

4

COMMON PROJECTS EUROJUST-COMMISSION

4 0 | AGIS PROJECT | p.m. | p.m. | 1376364 | 825819 | 1376364 | 825819 |

4 1 | PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES | p.m. | p.m. | 300649 | 285617 | 300649 | 285617 |

| Title 4 — Total | p.m. | p.m. | 1677013 | 1111436 | 1677013 | 1111436 |

| GRAND TOTAL | 22500000 | 22500000 | 5677688 | 5107077 | 28177688 | 27607077 |

Establishment plan

Function group and grade | Posts |

2007 | 2008 | 2009 |

Authorised in the budget | Authorised in the budget | Authorised in the budget |

Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |

AD16 | | — | | 1 | | 1 |

AD15 | | 1 | | — | | — |

AD14 | | — | | — | | — |

AD13 | | — | | — | | 1 |

AD12 | | — | | — | | — |

AD11 | | 2 | | — | | — |

AD10 | | — | | 5 | | 4 |

AD9 | | 4 | | 5 | | 6 |

AD8 | | 4 | | 2 | | 5 |

AD7 | | 11 | | 11 | | 14 |

AD6 | | 4 | | 14 | | 17 |

AD5 | | 12 | | 3 | | 4 |

Total grades AD | — | 38 | — | 41 | — | 52 |

AST11 | | — | | — | | — |

AST10 | | — | | — | | — |

AST9 | | — | | 1 | | 1 |

AST8 | | 1 | | 1 | | 1 |

AST7 | | 1 | | — | | — |

AST6 | | — | | 1 | | 1 |

AST5 | | 2 | | 2 | | 2 |

AST4 | | 17 | | 18 | | 18 |

AST3 | | 37 | | 59 | | 61 |

AST2 | | 26 | | 28 | | 28 |

AST1 | | 25 | | 24 | | 21 |

Total grades AST | — | 109 | — | 134 | — | 133 |

General total | — | 147 | — | 175 | — | 185 |

Total Staff | 147 | 175 | 185 |

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Contract staff posts | 2009 | 2008 |

FG IV | 13 | 6 |

FG III | 18 | 5 |

FG II | 1 | 1 |

FG I | 10 | 0 |

Total | 42 | 12 |

Seconded national experts posts | 30 | 13 |

Total | 72 | 25 |

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