欧洲环境局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：32008B0237
OJ编号：OJ L 91, 2.4.2008, p. 9-13
中文标题：欧洲环境局2008财政年收入和支出的声明
原文标题：Statement of revenue and expenditure of the European Environment Agency 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
32008B0237
Title and reference
Statement of revenue and expenditure of the European Environment Agency for the financial year 2008
?OJ L 91, 2.4.2008, p. 9–13 (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: 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
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 2008
Relationship between documents
- Treaty:
European Community - Select all documents based on this document
- Amendment to:
32008B0165 Relation
- 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 2008
(2008/237/EC)
REVENUE
Title Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
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 | 36626838 | 33807060 | 32763822,— |
| Title 1 — Total | 36626838 | 33807060 | 32763822,— |
2
MISCELLANEOUS REVENUE
2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |
2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | p.m. | 0,— |
2 2 | REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE (5) (7) | 400000 | 1289900 | 866964,— |
2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | p.m. | 0,— |
2 4 | GIFTS AND LEGACIES | p.m. | p.m. | 0,— |
2 5 | MISCELLANEOUS REVENUES | p.m. | 36632 | 931629,— |
| Title 2 — Total | 400000 | 1326532 | 1798593,— |
| GRAND TOTAL | 37026838 | 35133592 | 34562415,— |
EXPENDITURE
Title Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
1
STAFF
1 1 | STAFF IN ACTIVE EMPLOYMENT (1) | 17407838 | 16439935 | 14506358,— |
1 2 | EXPENDITURE RELATED TO RECRUITMENT | 175000 | 165853 | 236346,— |
1 3 | MISSIONS AND DUTY TRAVEL (5) | 910000 | 850000 | 802807,— |
1 4 | SOCIOMEDICAL INFRASTRUCTURE | 740000 | 665926 | 572515,— |
| Title 1 — Total | 19232838 | 18121714 | 16118026,— |
2
ADMINISTRATIVE EXPENDITURE
2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2297000 | 1863239 | 2865892,— |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS (4) (7) | 455000 | 525863 | 270833,— |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 434000 | 297516 | 334163,— |
2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12000 | 9750 | 8200,— |
2 5 | EEA GOVERNANCE | 220000 | 210000 | 169652,— |
2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10000 | 108138 | 2734,— |
2 7 | PUBLICATIONS AND INFORMATION MATERIAL | p.m. | 25000 | 48718,— |
| Title 2 — Total | 3428000 | 3039506 | 3700192,— |
3
OPERATING EXPENDITURE
3 3 | RESOURCES (1) (5) (6) | 10435800 | 10522833 | 10515154,— |
3 4 | STRATEGIC ACTIONS | | — | 399505,— |
3 5 | STRATEGIC ACTIONS | | — | 1581222,— |
3 6 | STRATEGIC ACTIONS (1) (5) (6) | 3930200 | 3449489 | 2169351,— |
| Title 3 — Total | 14366000 | 13972322 | 14665232,— |
| GRAND TOTAL | 37026838 | 35133542 | 34483450,— |
2008: (7) CSS: 2 2 4 2 — EUR 220000 (5) EUROPE AID 5: 1 3 0 0 — EUR 10000, 3 3 1 2 — EUR 6300, 3 3 3 3 — EUR 10000, 3 3 3 4 — EUR 38500, 3 6 0 1 — EUR 49000, 3 6 0 3 — EUR 20000, 3 6 1 0 — EUR 46200. 2007: (1) EUROPE AID 4: 1 1 1 8 — EUR 72000, 3 3 1 2 — EUR 145200, 3 3 3 1 — EUR 59300, 3 3 3 2 — EUR 27900, 3 3 3 3 — EUR 27900, 3 3 3 4 — EUR 267000, 3 3 3 5 — EUR 27900, 3 6 0 1 — EUR 32700, 3 6 0 3 — EUR 60000. (6) POTSDAM: 3 3 1 2 — EUR 50000, 3 6 0 3 — EUR 100000, 3 6 0 8 — EUR 200000. (4) CSS: 2 2 4 2 — EUR 220000 |
Establishment plan
Permanent posts |
Categories and grades in the new statute | Total 2006 | Total 2007 | Total 2008 |
AD 16 | | | |
AD 15 | | | |
AD 14 | | | |
AD 13 | | | |
AD 12 | 1 | 1 | 1 |
AD 11 | | | 1 |
AD 10 | | | 1 |
AD 9 | | | |
AD 8 | | | |
AD 7 | | | |
AD 6 | | | 2 |
AD 5 | | | |
Total AD | 1 | 1 | 5 |
AST 11 | 1 | 1 | 1 |
AST 10 | | | |
AST 9 | | | |
AST 8 | 2 | 2 | 2 |
AST 7 | | | |
AST 6 | | | |
AST 5 | | | |
AST 4 | | | |
AST 3 | | | |
AST 2 | | | |
AST 1 | | | |
Total AST | 3 | 3 | 3 |
Grand total | 4 | 4 | 8 |
Establishment plan
Temporary posts |
Categories and grades in the new statute | Total 2006 | Total 2007 | Total 2008 |
AD 16 | | | |
AD 15 | 1 | 1 | 1 |
AD 14 | 4 | 4 | 2 |
AD 13 | 1 | 1 | |
AD 12 | 8 | 8 | 9 |
AD 11 | 12 | 12 | 8 |
AD 10 | 12 | 13 | 9 |
AD 9 | 2 | 4 | 7 |
AD 8 | 9 | 7 | 8 |
AD 7 | 1 | 1 | 6 |
AD 6 | | | 2 |
AD 5 | | | |
Total AD | 50 | 51 | 52 |
AST 11 | 2 | 2 | 1 |
AST 10 | 2 | 2 | 2 |
AST 9 | 2 | 3 | 2 |
AST 8 | 7 | 6 | 6 |
AST 7 | 6 | 7 | 4 |
AST 6 | 9 | 9 | 9 |
AST 5 | 9 | 8 | 5 |
AST 4 | 10 | 11 | 10 |
AST 3 | 11 | 11 | 15 |
AST 2 | 2 | 1 | 3 |
AST 1 | 1 | 1 | 6 |
Total AST | 61 | 61 | 63 |
Grand total | 111 | 112 | 115 |
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