2009财政年欧洲培训基金会的收支对照表 — 修订预算No 1
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32010B0331(30)
OJ编号：OJ C 86, 31.3.2010, p. 153-156
中文标题：2009财政年欧洲培训基金会的收支对照表 — 修订预算No 1
原文标题：Statement of revenue and expenditure of the European Training Foundation 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：2010-01-01
废止日期：2010-12-31
法规全文：查看欧盟官方文件
32010B0331(30)
Title and reference
Statement of revenue and expenditure of the European Training Foundation for the financial year 2009 — Amending Budget No?1
?OJ C 86, 31.3.2010, p. 153–156 (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: 31/03/2010; Date of publication
of effect: 01/01/2010; Entry into force EXERCICE 2010
end of validity: 31/12/2010; Financial year 2010
Classifications
- EUROVOC descriptor:
European Training Foundation
publication of accounts
revenue
expenditure
financial year
amending budget - 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 2010
Relationship between documents
- Treaty:
Treaty on the Functioning of the European Union - 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 Training Foundation for the financial year 2009 — Amending Budget No 1
(2010/C 86/30)
REVENUE
Title Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |
1
EUROPEAN COMMUNITY SUBSIDY
| Title 1 — Total | 19872000 | | 19872000,— |
4
REVENUE FROM OTHER SOURCES
4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | 225856,49 | 225856,49 |
4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | 629667,59 | 629667,59 |
| Title 4 — Total | p.m. | 855524,08 | 855524,08 |
5
MEDA-ETE
5 9 | MEDA-ETE — FINANCING OF EARLIER YEARS | p.m. | 998283,35 | 998283,35 |
| Title 5 — Total | p.m. | 998283,35 | 998283,35 |
6
TEMPUS — TECHNICAL ASSISTANCE
| Title 6 — Total | p.m. | | p.m. |
9
MISCELLANEOUS REVENUE
9 0 | MISCELLANEOUS REVENUE | p.m. | 85791,— | 85791,— |
| Title 9 — Total | p.m. | 85791,— | 85791,— |
10
RESULTS OF EARLIER YEARS
| Title 10 — Total | p.m. | | p.m. |
| GRAND TOTAL | 19872000 | 1939598,43 | 21811598,43 |
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 FOUNDATION
1 1 | STAFF IN ACTIVE EMPLOYMENT | 12243000 | 12243000 | –458520,— | –458520,— | 11784480,— | 11784480,— |
1 3 | MISSIONS AND TRAVEL | 1056000 | 1056000 | –59000,— | –59000,— | 997000,— | 997000,— |
1 4 | SOCIOMEDICAL INFRASTRUCTURE | 210000 | 210000 | 9584,— | 9584,— | 219584,— | 219584,— |
1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 300000 | 300000 | –216312,— | –216312,— | 83688,— | 83688,— |
1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10000 | 10000 | 2000,— | 2000,— | 12000,— | 12000,— |
| Title 1 — Total | 13819000 | 13819000 | –722248,— | –722248,— | 13096752,— | 13096752,— |
2
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 752000 | 752000 | –159269,15 | –159269,15 | 592730,85 | 592730,85 |
2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 591000 | 591000 | –66424,09 | –66424,09 | 524575,91 | 524575,91 |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65000 | 65000 | –38415,76 | –38415,76 | 26584,24 | 26584,24 |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 157000 | 157000 | –42846,— | –42846,— | 114154,— | 114154,— |
2 4 | POST AND TELECOMMUNICATIONS | 50000 | 50000 | –4800,— | –4800,— | 45200,— | 45200,— |
2 5 | MEETINGS AND ASSOCIATED COSTS | 135000 | 135000 | 50000,— | 50000,— | 185000,— | 185000,— |
| Title 2 — Total | 1750000 | 1750000 | –261755,— | –261755,— | 1488245,— | 1488245,— |
3
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS
3 0 | OPERATIONAL EXPENSES | 735000 | 735000 | 820190,— | 821800,82 | 1555190,— | 1556800,82 |
3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3568000 | 3568000 | 249604,— | 247993,18 | 3817604,— | 3815993,18 |
| Title 3 — Total | 4303000 | 4303000 | 1069794,— | 1069794,— | 5372794,— | 5372794,— |
4
EARMARKED EXPENDITURE
4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | p.m. | p.m. | 429108,92 | 855524,08 | 429108,92 | 855524,08 |
| Title 4 — Total | p.m. | p.m. | 429108,92 | 855524,08 | 429108,92 | 855524,08 |
5
EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494
5 1 | HUMAN RESOURCES | p.m. | p.m. | 116816,12 | 263275,06 | 116816,12 | 263275,06 |
5 2 | TRAVEL AND PER DIEMS | p.m. | p.m. | 317978,25 | 345615,59 | 317978,25 | 345615,59 |
5 3 | OTHER COSTS AND SERVICES | p.m. | p.m. | 202074,60 | 289553,70 | 202074,60 | 289553,70 |
5 5 | PROCUREMENT ACTIVITY FOR COMPONENT 4 | p.m. | p.m. | p.m. | 84839,— | p.m. | 84839,— |
5 6 | FINANCIAL AUDITING | p.m. | p.m. | 15000,— | 15000,— | 15000,— | 15000,— |
| Title 5 — Total | p.m. | p.m. | 651868,97 | 998283,35 | 651868,97 | 998283,35 |
6
TEMPUS TECHNICAL ASSISTANCE CONVENTION
| Title 6 — Total | p.m. | p.m. | | | p.m. | p.m. |
9
EXPENSES NOT SPECIFICALLY PROVIDED FOR
| Title 9 — Total | p.m. | p.m. | | | p.m. | p.m. |
10
RESULTS OF EARLIER YEARS
| Title 10 — Total | p.m. | p.m. | | | p.m. | p.m. |
| GRAND TOTAL | 19872000 | 19872000 | 1166768,89 | 1939598,43 | 21038768,89 | 21811598,43 |
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