2009财政年欧洲训练基金会的收入和支出声明

技术法规类型：欧盟Eurlex法规 来源：tbtmap

EURLEX ID：32009B0259

OJ编号：OJ L 85, 31.3.2009, p. 15-19

中文标题：2009财政年欧洲训练基金会的收入和支出声明

原文标题：Statement of revenue and expenditure of the European Training Foundation for the financial year 2009

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 - 32009B0259 - EN
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32009B0259


Title and reference

Statement of revenue and expenditure of the European Training Foundation for the financial year 2009

?OJ L 85, 31.3.2009, p. 15–19 (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: 31/03/2009; Date of publication
    of effect: 01/01/2009; Entry into force EXERCICE 2009
    end of validity: 31/12/2009; Financial year 2009

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 Training Foundation for the financial year 2009

(2009/259/EC)

REVENUE

Title Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |

1

EUROPEAN COMMUNITY SUBSIDY

1 0 | PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 (FORMER ARTICLE B7-0 3 3)) | p.m. | p.m. | 0,— |

1 1 | EXTERNAL ACTION — TACIS, CARDS AND MEDA — (ARTICLE 15 03 03 (FORMER ARTICLE B7-6 6 4)) | p.m. | p.m. | 0,— |

1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27) | 14772000 | 17984000 | 19450000,— |

1 3 | DG EAC — EUROPEAN TRAINING FOUNDATION | 5100000 | | |

| Title 1 — Total | 19872000 | 17984000 | 19450000,— |

9

MISCELLANEOUS REVENUE

9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 188409,86 |

| Title 9 — Total | p.m. | p.m. | 188409,86 |

10

RESULTS OF EARLIER YEARS

10 1 | RESULTS OF EARLIER YEARS | p.m. | p.m. | 0,— |

| Title 10 — Total | p.m. | p.m. | 0,— |

4

REVENUE FROM OTHER SOURCES

4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | 437007 | 300000,— |

4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | 423623 | |

| Title 4 — Total | p.m. | 860630 | 300000,— |

5

MEDA-ETE

5 0 | MEDA-ETE | p.m. | 500000 | 0,— |

5 9 | MEDA-ETE — FINANCING OF EARLIER YEARS | p.m. | 525252 | 0,— |

| Title 5 — Total | p.m. | 1025252 | 0,— |

6

TEMPUS — TECHNICAL ASSISTANCE

6 0 | TEMPUS | p.m. | p.m. | 609000,— |

6 9 | TEMPUS — FINANCING OF EARLIER YEARS | p.m. | 414618 | 0,— |

| Title 6 — Total | p.m. | 414618 | 609000,— |

| GRAND TOTAL | 19872000 | 20284500 | 20547409,86 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |

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

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

1 1 | STAFF IN ACTIVE EMPLOYMENT | 12243000 | 12243000 | 11727023 | 11727023 | 11318584,35 | 11060387,88 |

1 3 | MISSIONS AND TRAVEL | 1056000 | 1056000 | 937000 | 937000 | 1056000,— | 404853,47 |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 210000 | 210000 | 194000 | 194000 | 166273,99 | 71307,36 |

1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 300000 | 300000 | 200000 | 200000 | 244139,48 | 244139,48 |

1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10000 | 10000 | 8944 | 8944 | 9885,— | 6331,81 |

1 9 | PENSIONS AND PENSION SUBSIDIES | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

| Title 1 — Total | 13819000 | 13819000 | 13066967 | 13066967 | 12794882,82 | 11787020,— |

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 752000 | 752000 | 646014 | 646014 | 794508,93 | 616399,55 |

2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 591000 | 591000 | 454600 | 454600 | 425426,32 | 296532,82 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65000 | 65000 | 30390 | 30390 | 29976,59 | 28034,28 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 157000 | 157000 | 128530 | 128530 | 176187,13 | 77053,93 |

2 4 | POST AND TELECOMMUNICATIONS | 50000 | 50000 | 53480 | 53480 | 49213,72 | 18673,55 |

2 5 | MEETINGS AND ASSOCIATED COSTS | 135000 | 135000 | 145800 | 145800 | 116614,03 | 91015,48 |

| Title 2 — Total | 1750000 | 1750000 | 1458814 | 1458814 | 1591926,72 | 1127709,61 |

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0 | OPERATIONAL EXPENSES | 735000 | 735000 | 747341 | 640219 | 838899,19 | 889698,92 |

3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3568000 | 3568000 | 2710878 | 2818000 | 2955436,70 | 2665905,32 |

| Title 3 — Total | 4303000 | 4303000 | 3458219 | 3458219 | 3794335,89 | 3555604,24 |

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

| Title 9 — Total | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

10

RESULTS OF EARLIER YEARS

10 1 | RESULTS OF EARLIER YEARS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

| Title 10 — Total | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

4

EARMARKED EXPENDITURE

4 1 | COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

4 2 | COOPERATION WITH OTHER EUROPEAN AGENCIES | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | p.m. | p.m. | 860630 | 860630 | 345605,88 | 226238,28 |

4 4 | IMPLEMENTATION OF EU MEMBER STATES PROJECTS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

| Title 4 — Total | p.m. | p.m. | 860630 | 860630 | 345605,88 | 226238,28 |

5

EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494

5 1 | HUMAN RESOURCES | p.m. | p.m. | 183307 | 183307 | 257401,20 | 192179,77 |

5 2 | TRAVEL AND PER DIEMS | p.m. | p.m. | 414000 | 414000 | 316902,41 | 206929,52 |

5 3 | OTHER COSTS AND SERVICES | p.m. | p.m. | 412945 | 412945 | 272950,82 | 284450,24 |

5 4 | PROCUREMENT ACTIVITY FOR COMPONENT 3 | p.m. | p.m. | p.m. | p.m. | 0,— | 389856,— |

5 5 | PROCUREMENT ACTIVITY FOR COMPONENT 4 | p.m. | p.m. | p.m. | p.m. | 0,— | 32834,82 |

5 6 | FINANCIAL AUDITING | p.m. | p.m. | 15000 | 15000 | 0,— | 0,— |

5 7 | CONTINGENCIES | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

| Title 5 — Total | p.m. | p.m. | 1025252 | 1025252 | 847254,43 | 1106250,35 |

6

TEMPUS TECHNICAL ASSISTANCE CONVENTION

6 1 | SELECTION | p.m. | p.m. | p.m. | p.m. | 112840,61 | 391054,49 |

6 2 | CONTRACT MANAGEMENT | p.m. | p.m. | 213585 | 213585 | 152363,66 | 199120,74 |

6 3 | PUBLICATION AND INFORMATION | p.m. | p.m. | 78100 | 78100 | 29735,— | 128470,97 |

6 4 | ADMINISTRATIVE EXPENSES | p.m. | p.m. | 122933 | 122933 | 160442,75 | 124802,82 |

6 5 | RESERVE | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

| Title 6 — Total | p.m. | p.m. | 414618 | 414618 | 455382,02 | 843449,02 |

| GRAND TOTAL | 19872000 | 19872000 | 20284500 | 20284500 | 19829387,76 | 18646271,50 |

Establishment plan

Function group and grade | 2009 | 2008 | Situation posts used on 31 December 2008 |

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

AD 16 | — | — | — | — | — | — |

AD 15 | — | — | — | — | — | — |

AD 14 | — | 1 | — | 1 | — | 1 |

AD 13 | — | 3 | — | 3 | — | — |

AD 12 | — | 8 | — | 7 | — | 7 |

AD 11 | — | 10 | — | 13 | — | 12 |

AD 10 | — | 5 | — | 5 | — | 3 |

AD 9 | — | 13 | — | 12 | — | 11 |

AD 8 | — | 11 | — | 10 | — | 7 |

AD 7 | — | 8 | — | 3 | — | 8 |

AD 6 | — | — | — | — | — | 1 |

AD 5 | — | — | — | — | — | — |

Sub total AD | — | 59 | — | 54 | — | 50 |

AST 11 | — | — | — | — | — | — |

AST 10 | — | 3 | — | 1 | — | — |

AST 9 | — | 8 | — | 8 | — | 5 |

AST 8 | — | 4 | — | 4 | — | 2 |

AST 7 | — | 7 | — | 8 | — | 7 |

AST 6 | — | 10 | — | 11 | — | 8 |

AST 5 | — | 4 | — | 10 | — | 2 |

AST 4 | — | 1 | — | — | — | 3 |

AST 3 | — | — | — | — | — | 3 |

AST 2 | — | — | — | — | — | 6 |

AST 1 | — | — | — | — | — | — |

Sub total AST | — | 37 | — | 42 | — | 36 |

Total | — | 96 | — | 96 | — | 86 |

Additional information on European Training Foundation’s 2009 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under "About ETF" menu "Register of Documents" section.

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