欧洲环境局2009财政年度收入和支出的声明 — 修订预算No 2
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32009B0687
OJ编号：OJ L 238, 9.9.2009, p. 5-7
中文标题：欧洲环境局2009财政年度收入和支出的声明 — 修订预算No 2
原文标题：Statement of revenue and expenditure of the European Environment 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
32009B0687
Title and reference
Statement of revenue and expenditure of the European Environment Agency for the financial year 2009 — Amending Budget No?2
?OJ L 238, 9.9.2009, p. 5–7 (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
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Dates
- of document: 09/09/2009; Date of publication
of effect: 01/01/2009; Entry into force Financial year 2009
end of validity: 31/12/2009; Financial year 2009
Classifications
- EUROVOC descriptor:
publication of accounts
revenue
expenditure
financial year
European Environment Agency - 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 2009
Relationship between documents
- Treaty:
European Community - Select all documents based on this document
- 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 of the European Environment Agency for the financial year 2009 — Amending Budget No 2
(2009/687/EC)
REVENUE
Title Chapter | Heading | Budget 2009 | Amending budget No 2 | New amount |
1
EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION
1 0 | EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 39627082 | 169358 | 39796440 |
| Title 1 — Total | 39627082 | 169358 | 39796440 |
2
MISCELLANEOUS REVENUE
2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE | 60000 | 1510 | 61510 |
2 5 | MISCELLANEOUS REVENUES | p.m. | 29384 | 29384 |
| Title 2 — Total | 60000 | 30894 | 90894 |
| GRAND TOTAL | 39687082 | 200252 | 39887334 |
EXPENDITURE
Title Chapter | Heading | Appropriations 2009 | Amending budget No 2 | New amount |
1
STAFF
1 1 | STAFF IN ACTIVE EMPLOYMENT | 18511000 | 193742 | 18704742 |
| Title 1 — Total | 20600000 | 193742 | 20793742 |
2
ADMINISTRATIVE EXPENDITURE
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 325000 | 26510 [0] | 351510 |
| Title 2 — Total | 3510000 | 26510 | 3536510 |
3
OPERATING EXPENDITURE
3 3 | RESOURCES | 11882000 | 121082 | 12003082 |
3 4 | STRATEGIC ACTIONS | 3695082 | –141082 | 3554000 |
| Title 3 — Total | 15577082 | –20000 | 15557082 |
| GRAND TOTAL | 39687082 | 200252 | 39887334 |
[0] R0: CSS – EUR 61510
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