2010财政年欧洲培训基金会的收支对照表

技术法规类型：欧盟Eurlex法规 来源：tbtmap

EURLEX ID：32010B0331(04)

OJ编号：OJ C 86, 31.3.2010, p. 15-19

中文标题：2010财政年欧洲培训基金会的收支对照表

原文标题：Statement of revenue and expenditure of the European Training Foundation for the financial year 2010

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

EUR-Lex - 32010B0331(04) - EN
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32010B0331(04)


Title and reference

Statement of revenue and expenditure of the European Training Foundation for the financial year 2010

?OJ C 86, 31.3.2010, 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: 31/03/2010; Date of publication
    of effect: 01/01/2010; Entry into force EXERCICE 2010
    end of validity: 31/12/2010; Financial year 2010

Classifications

Miscellaneous information

  • Author:
    European Parliament
  • Form:
    Budget
  • Additional information:
    EXERCICE 2010

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 2010

(2010/C 86/04)

REVENUE

Title Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |

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) | 18282000 | 14772000 | 17984000,— |

1 3 | DG EAC — EUROPEAN TRAINING FOUNDATION | 1178000 | 5100000 | 0,— |

| Title 1 — Total | 19460000 | 19872000 | 17984000,— |

4

REVENUE FROM OTHER SOURCES

4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | 225857 | 437007,14 |

4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | 629668 | 423622,91 |

| Title 4 — Total | p.m. | 855525 | 860630,05 |

5

MEDA-ETE

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

5 9 | MEDA-ETE — FINANCING OF EARLIER YEARS | p.m. | 998283 | 525251,77 |

| Title 5 — Total | p.m. | 998283 | 1025251,77 |

6

TEMPUS — TECHNICAL ASSISTANCE

6 0 | TEMPUS | p.m. | p.m. | 0,— |

6 9 | TEMPUS — FINANCING OF EARLIER YEARS | p.m. | p.m. | 261000,— |

| Title 6 — Total | p.m. | p.m. | 261000,— |

9

MISCELLANEOUS REVENUE

9 0 | MISCELLANEOUS REVENUE | p.m. | 85791 | 0,— |

| Title 9 — Total | p.m. | 85791 | 0,— |

10

RESULTS OF EARLIER YEARS

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

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

| GRAND TOTAL | 19460000 | 21811599 | 20130881,82 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |

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

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

1 1 | STAFF IN ACTIVE EMPLOYMENT | 12342630 | 12342630 | 11784480 | 11784480 | 11393695,95 | 11393695,95 |

1 3 | MISSIONS AND TRAVEL | 1035000 | 1035000 | 997000 | 997000 | 937000,— | 937000,— |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 232370 | 232370 | 219584 | 219584 | 172943,48 | 172943,48 |

1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 300000 | 300000 | 83688 | 83688 | 197273,91 | 197273,91 |

1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12000 | 12000 | 12000 | 12000 | 10871,98 | 10871,98 |

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

| Title 1 — Total | 13922000 | 13922000 | 13096752 | 13096752 | 12711785,32 | 12711785,32 |

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 666308 | 666308 | 592731 | 592731 | 612937,48 | 612937,48 |

2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 498110 | 498110 | 524576 | 524576 | 527183,46 | 527183,46 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 23732 | 23732 | 26584 | 26584 | 35420,39 | 35420,39 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 117450 | 117450 | 114154 | 114154 | 120489,46 | 120489,46 |

2 4 | POST AND TELECOMMUNICATIONS | 45400 | 45400 | 45200 | 45200 | 53152,13 | 53152,13 |

2 5 | MEETINGS AND ASSOCIATED COSTS | 130000 | 130000 | 185000 | 185000 | 136802,12 | 136802,12 |

| Title 2 — Total | 1481000 | 1481000 | 1488245 | 1488245 | 1485985,04 | 1485985,04 |

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0 | OPERATIONAL EXPENSES | 707000 | 707000 | 1555190 | 1556801 | 823358,42 | 581512,04 |

3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3350000 | 3350000 | 3817604 | 3815993 | 2703102,38 | 2443710,19 |

| Title 3 — Total | 4057000 | 4057000 | 5372794 | 5372794 | 3526460,80 | 3025222,23 |

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. | 429109 | 855524 | 657377,62 | 366712,05 |

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. | 429109 | 855524 | 657377,62 | 366712,05 |

5

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

5 1 | HUMAN RESOURCES | p.m. | p.m. | 116816 | 263275 | 62784,71 | 157323,92 |

5 2 | TRAVEL AND PER DIEMS | p.m. | p.m. | 317978 | 345616 | 99754,42 | 196009,04 |

5 3 | OTHER COSTS AND SERVICES | p.m. | p.m. | 202075 | 289554 | 210870,67 | 182123,41 |

5 4 | PROCUREMENT ACTIVITY FOR COMPONENT 3 | p.m. | p.m. | p.m. | p.m. | 0,— | 488248,— |

5 5 | PROCUREMENT ACTIVITY FOR COMPONENT 4 | p.m. | p.m. | p.m. | 84839 | 0,— | 502476,18 |

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

5 7 | CONTINGENCIES | p.m. | p.m. | 15000 | 15000 | 0,— | 0,— |

| Title 5 — Total | p.m. | p.m. | 651869 | 998284 | 373409,80 | 1526180,55 |

6

TEMPUS TECHNICAL ASSISTANCE CONVENTION

6 1 | SELECTION | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

6 2 | CONTRACT MANAGEMENT | p.m. | p.m. | p.m. | p.m. | 135490,48 | 257595,60 |

6 3 | PUBLICATION AND INFORMATION | p.m. | p.m. | p.m. | p.m. | 35178,— | 90226,— |

6 4 | ADMINISTRATIVE EXPENSES | p.m. | p.m. | p.m. | p.m. | 114632,05 | 190422,27 |

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

| Title 6 — Total | p.m. | p.m. | p.m. | p.m. | 285300,53 | 538243,87 |

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,— |

| GRAND TOTAL | 19460000 | 19460000 | 21038769 | 21811599 | 19040319,11 | 19654129,06 |

Establishment plan

Function group and grade | 2010 | 2009 | 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 | — | 5 | — | 8 | — | 7 |

AD 11 | — | 13 | — | 10 | — | 12 |

AD 10 | — | 4 | — | 5 | — | 3 |

AD 9 | — | 18 | — | 13 | — | 11 |

AD 8 | — | 4 | — | 11 | — | 7 |

AD 7 | — | 10 | — | 8 | — | 8 |

AD 6 | — | 1 | — | — | — | 1 |

AD 5 | — | — | — | — | — | — |

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

AST 11 | — | — | — | — | — | — |

AST 10 | — | 3 | — | 3 | — | — |

AST 9 | — | 6 | — | 8 | — | 5 |

AST 8 | — | 2 | — | 4 | — | 2 |

AST 7 | — | 7 | — | 7 | — | 7 |

AST 6 | — | 10 | — | 10 | — | 8 |

AST 5 | — | 4 | — | 4 | — | 2 |

AST 4 | — | 5 | — | 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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