2009财政年共同体渔业管理局收入和支出的声明 — 修订预算No 2
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32010B0026
OJ编号：OJ L 18, 22.1.2010, p. 21-23
中文标题：2009财政年共同体渔业管理局收入和支出的声明 — 修订预算No 2
原文标题：Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2009 — Amending Budget No 2
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
32010B0026
Title and reference
Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2009 — Amending Budget No?2
?OJ L 18, 22.1.2010, p. 21–23 (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: 22/01/2010; 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
008284 - 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 2009
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 Community Fisheries Control Agency for the financial year 2009 — Amending Budget No 2
(2010/26/EU)
REVENUE
Title Chapter | Heading | Budget 2009 | Amending budget No 2 | New amount |
1
REVENUE FROM SERVICES RENDERED
| Title 1 — Total | 2150000 | | 2150000 |
2
EUROPEAN COMMUNITY CONTRIBUTIONS
2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 7750000 | 165000 | 7915000 |
| Title 2 — Total | 7750000 | 165000 | 7915000 |
| GRAND TOTAL | 9900000 | 165000 | 10065000 |
EXPENDITURE
Title Chapter | Heading | Appropriations 2009 | Amending budget No 2 | New amount |
1
STAFF
1 1 | STAFF IN ACTIVE EMPLOYMENT | 4883500 | 144679 | 5028179 |
1 2 | EXPENDITURE RELATED TO RECRUITMENT | 328000 | 45321 | 373321 |
1 3 | MISSIONS AND DUTY TRAVEL | 70000 | 10000 | 80000 |
1 4 | SOCIOMEDICAL INFRASTRUCTURE | 135000 | –5000 | 130000 |
| Title 1 — Total | 5426500 | 195000 | 5621500 |
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 833000 | –5364 | 827636 |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 54000 | –4000 | 50000 |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 44000 | –15400 | 28600 |
2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 65000 | –9976 | 55024 |
2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 85000 | –2660 | 82340 |
2 6 | SUPPLEMENTARY SERVICES | 135000 | 7400 | 142400 |
| Title 2 — Total | 1386000 | –30000 | 1356000 |
3
OPERATING EXPENDITURE
| Title 3 — Total | 3087500 | | 3087500 |
| GRAND TOTAL | 9900000 | 165000 | 10065000 |
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