欧盟基本权利机构2009财政年的收入和支出声明
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32009B0266
OJ编号：OJ L 85, 31.3.2009, p. 53-57
中文标题：欧盟基本权利机构2009财政年的收入和支出声明
原文标题：Statement of revenue and expenditure for the European Union Agency for Fundamental Rights 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
32009B0266
Title and reference
Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2009
?OJ L 85, 31.3.2009, p. 53–57 (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: 31/03/2009; Date of publication
of effect: 01/01/2009; Entry into force EXERCICE 2009
end of validity: 31/12/2009; Financial year 2009
Classifications
- EUROVOC descriptor:
publication of accounts
financial year
expenditure
revenue
European Monitoring Centre on Racism and Xenophobia - 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
Relationship between documents
- Treaty:
European Community - Select all documents based on this document
- Amended by:
Relation 32009B0319
- 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 for the European Union Agency for Fundamental Rights for the financial year 2009
(2009/266/EC)
REVENUE
Title Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
2
EUROPEAN COMMUNITY SUBSIDY
2 0 | EUROPEAN COMMUNITY SUBSIDY | 17000000 | 15000000 | 14191093,— |
| Title 2 — Total | 17000000 | 15000000 | 14191093,— |
5
REVENUE FROM ADMINISTRATIVE CHAPTERS
5 2 | REVENUE FROM ADMINISTRATIVE CHAPTERS | p.m. | p.m. | 0,— |
| Title 5 — Total | p.m. | p.m. | 0,— |
9
MISCELLANEOUS REVENUE
9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 207173,— |
| Title 9 — Total | p.m. | p.m. | 207173,— |
| GRAND TOTAL | 17000000 | 15000000 | 14398266,— |
EXPENDITURE
Title Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
1
STAFF
1 1 | STAFF IN ACTIVE EMPLOYMENT | 7818000 | 6350000 | 3573406,68 |
1 3 | MISSIONS AND DUTY TRAVEL | 360000 | 230000 | 166118,27 |
1 4 | SOCIOMEDICAL INFRASTRUCTURE | 16000 | 17000 | 9938,34 |
1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 365000 | 104000 | 156669,37 |
1 6 | SOCIAL WELFARE | 244000 | 210000 | 56143,03 |
1 7 | ENTERTAINMENT AND REPRESENTATION | 8000 | 15000 | 3983,27 |
1 9 | RESERVE FOR TITLE 1 | p.m. | p.m. | 0,— |
| Title 1 — Total | 8811000 | 6926000 | 3966258,96 |
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1385000 | 1267000 | 999873,50 |
2 1 | DATA PROCESSING | 841000 | 605000 | 927103,70 |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 444000 | 99000 | 2121,08 |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 197000 | 83000 | 73624,28 |
2 4 | POSTAGE AND TELECOMMUNICATIONS | 176000 | 164000 | 70583,69 |
2 5 | EXPENDITURE ON MEETINGS | p.m. | p.m. | 0,— |
2 6 | STUDIES, SURVEYS, CONSULTATIONS | 250000 | 35000 | 234087,48 |
2 9 | RESERVE FOR TITLE 2 | p.m. | p.m. | 0,— |
| Title 2 — Total | 3293000 | 2253000 | 2307393,73 |
3
OPERATING EXPENDITURE
3 1 | DIGNITY | p.m. | 1380000 | 2654625,33 |
3 2 | FREEDOMS | 695000 | 150000 | 3031297,— |
3 3 | EQUALITY | 1784200 | 1485000 | 822606,62 |
3 4 | SOLIDARITY | p.m. | 640000 | 809657,76 |
3 5 | CITIZENS’ RIGHTS | p.m. | | |
3 6 | JUSTICE | 245000 | | |
3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 1501800 | | |
3 8 | BODIES OF THE AGENCY | 420000 | | |
3 9 | RESERVE FOR TITLE 3 | 250000 | 2166000 | 0,— |
| Title 3 — Total | 4896000 | 5821000 | 7318186,71 |
4
OTHER EXPENDITURE
4 1 | PHARE RAXEN_BR | p.m. | p.m. | 19400,— |
4 2 | RAXEN_CT | p.m. | p.m. | 372895,35 |
| Title 4 — Total | p.m. | p.m. | 392295,35 |
| GRAND TOTAL | 17000000 | 15000000 | 13984134,75 |
Establishment plan
Function group and grade | Permanent posts | Temporary posts |
2009 | 2008 | 2007 | 2009 | 2008 | 2007 |
AD16 | — | — | — | — | — | — |
AD15 | — | — | — | 1 | 1 | 1 |
AD14 | — | — | — | — | — | — |
AD13 | — | — | — | 3 | 2 | 1 |
AD12 | — | — | — | 8 | 5 | 5 |
AD11 | — | — | — | — | — | — |
AD10 | — | — | — | 10 | 10 | 11 |
AD9 | — | — | — | 9 | 5 | 2 |
AD8 | — | — | — | — | — | — |
AD7 | — | — | — | 5 | 3 | 3 |
AD6 | — | — | — | — | — | — |
AD5 | — | — | — | — | — | — |
Total AD | — | — | — | 36 | 26 | 23 |
AST11 | — | — | — | — | — | — |
AST10 | — | — | — | 1 | 1 | 1 |
AST9 | — | — | — | — | — | — |
AST8 | — | — | — | 3 | 1 | 1 |
AST7 | — | — | — | 9 | 9 | 9 |
AST6 | — | — | — | 1 | 1 | 1 |
AST5 | — | — | — | 1 | 1 | 1 |
AST4 | — | — | — | 9 | 9 | 9 |
AST3 | — | — | — | — | — | — |
AST2 | — | — | — | 1 | 1 | 1 |
AST1 | — | — | — | — | — | — |
Total AST | — | — | — | 25 | 23 | 23 |
Total | — | — | — | 61 | 49 | 46 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Contract staff posts | 2009 | 2008 |
FG IV | 14 | 1 |
FG III | 9 | 10 |
FG II | 2 | 5 |
FG I | 0 | 0 |
Total | 25 | 16 |
Seconded national experts posts | 8 | 5 |
Total | 33 | 21 |
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