欧洲培训基金会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：32008B0238

OJ编号：OJ L 91, 2.4.2008, p. 15-20

中文标题：欧洲培训基金会2008财政年收入和支出的声明

原文标题：Statement of revenue and expenditure of the European Training Foundation 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

EUR-Lex - 32008B0238 - EN
| EUROPA > EUR-Lex > ID celex

32008B0238


Title and reference

Statement of revenue and expenditure of the European Training Foundation for the financial year 2008

?OJ L 91, 2.4.2008, p. 15–20 (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: 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

Miscellaneous information

  • Author:
    European Parliament
  • Form:
    Budget
  • Additional information:
    EXERCICE 2008

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 2008

(2008/238/EC)

REVENUE

Title Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |

1

EUROPEAN COMMUNITY SUBSIDY

1 0 | PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 (FORMER ARTICLE B7-0 3 3)) | | 0 | 2950000,— |

1 1 | EXTERNAL ACTION — TACIS, CARDS AND MEDA — (ARTICLE 15 03 03 (FORMER ARTICLE B7-6 6 4)) | | 0 | 16500000,— |

1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27) | 17984000 | 19700000 | |

| Title 1 — Total | 17984000 | 19700000 | 19450000,— |

9

MISCELLANEOUS REVENUE

9 0 | MISCELLANEOUS REVENUE | p.m. | 183256 | 1900,— |

| Title 9 — Total | p.m. | 183256 | 1900,— |

10

RESULTS OF EARLIER YEARS

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

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

4

REVENUE FROM OTHER SOURCES

4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | 300000 | 314288,— |

4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | 442150 | |

| Title 4 — Total | p.m. | 742150 | 314288,— |

5

MEDA-ETE

5 0 | MEDA-ETE | p.m. | p.m. | 0,— |

5 9 | MEDA-ETE — FINANCING OF EARLIER YEARS | p.m. | 1750639 | 2000000,— |

| Title 5 — Total | p.m. | 1750639 | 2000000,— |

6

TEMPUS — TECHNICAL ASSISTANCE

6 0 | TEMPUS | p.m. | 870000 | 624156,— |

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

| Title 6 — Total | p.m. | 870000 | 624156,— |

| GRAND TOTAL | 17984000 | 23246045 | 22390344,— |

EXPENDITURE

Title Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |

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

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

1 1 | STAFF IN ACTIVE EMPLOYMENT | 11684900 | 11684900 | 12322000 | 12322000 | 10832205,— | 10832205,— |

1 3 | MISSIONS AND TRAVEL | 937000 | 937000 | 1056000 | 1056000 | 787351,— | 787351,— |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 179000 | 179000 | 176000 | 176000 | 139141,— | 139141,— |

1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 240000 | 240000 | 255000 | 255000 | 222164,— | 222164,— |

1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10000 | 10000 | 10000 | 10000 | 9020,— | 9020,— |

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

| Title 1 — Total | 13050900 | 13050900 | 13819000 | 13819000 | 11989881,— | 11989881,— |

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 614400 | 614400 | 747000 | 747000 | 654690,— | 654690,— |

2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 485000 | 485000 | 530100 | 530100 | 452572,— | 452572,— |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65500 | 65500 | 70000 | 70000 | 53139,— | 53139,— |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 197300 | 197300 | 214900 | 214900 | 152819,— | 152819,— |

2 4 | POST AND TELECOMMUNICATIONS | 45900 | 45900 | 51000 | 51000 | 174208,— | 174208,— |

2 5 | MEETINGS AND ASSOCIATED COSTS | 135000 | 135000 | 132000 | 132000 | 107565,— | 107565,— |

| Title 2 — Total | 1543100 | 1543100 | 1745000 | 1745000 | 1594993,— | 1594993,— |

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0 | OPERATIONAL EXPENSES | 602000 | 602000 | 892256 | 1019383 | 1457968,— | 1510768,— |

3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 2788000 | 2788000 | 3427000 | 3299873 | 3511917,— | 3014446,— |

| Title 3 — Total | 3390000 | 3390000 | 4319256 | 4319256 | 4969885,— | 4525214,— |

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,— |

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. | 742150 | 785611 | 543624,— | 500164,— |

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. | 742150 | 785611 | 543624,— | 500164,— |

5

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

5 1 | HUMAN RESOURCES | p.m. | p.m. | 424808 | 524749 | 327881,— | 227940,— |

5 2 | TRAVEL AND PER DIEMS | p.m. | p.m. | 634837 | 803700 | 420823,— | 251961,— |

5 3 | OTHER COSTS AND SERVICES | p.m. | p.m. | 421348 | 487598 | 276216,— | 209967,— |

5 4 | PROCUREMENT ACTIVITY FOR COMPONENT 3 | p.m. | p.m. | 9382 | 934254 | 1240618,— | 315746,— |

5 5 | PROCUREMENT ACTIVITY FOR COMPONENT 4 | p.m. | p.m. | 151610 | 771760 | 848390,— | 228240,— |

5 6 | FINANCIAL AUDITING | p.m. | p.m. | 20850 | 20850 | 0,— | 0,— |

5 7 | CONTINGENCIES | p.m. | p.m. | 87803 | 87803 | 0,— | 0,— |

| Title 5 — Total | p.m. | p.m. | 1750638 | 3630714 | 3113928,— | 1233854,— |

6

TEMPUS TECHNICAL ASSISTANCE CONVENTION

6 1 | SELECTION | p.m. | p.m. | 175242 | 616604 | 901437,— | 463086,— |

6 2 | CONTRACT MANAGEMENT | p.m. | p.m. | 260205 | 380098 | 245091,— | 147859,— |

6 3 | PUBLICATION AND INFORMATION | p.m. | p.m. | 117900 | 261322 | 203425,— | 60003,— |

6 4 | ADMINISTRATIVE EXPENSES | p.m. | p.m. | 290010 | 410452 | 265771,— | 151204,— |

6 5 | RESERVE | p.m. | p.m. | 26643 | 42971 | 0,— | 0,— |

| Title 6 — Total | p.m. | p.m. | 870000 | 1711447 | 1615724,— | 822152,— |

| GRAND TOTAL | 17984000 | 17984000 | 23246044 | 26011028 | 23828035,— | 20666258,— |

Establishment plan

Function group and grade | 2008 | 2007 | Situation posts used on 31 December 2007 |

Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |

AD 16 | | | | | | |

AD 15 | | | | 1 | | |

AD 14 | | 1 | | 2 | | 1 |

AD 13 | | 3 | | 1 | | |

AD 12 | | 7 | | 7 | | 8 |

AD 11 | | 13 | | 15 | | 13 |

AD 10 | | 5 | | 11 | | 2 |

AD 9 | | 12 | | 4 | | 11 |

AD 8 | | 10 | | 11 | | 5 |

AD 7 | | 3 | | 2 | | 8 |

AD 6 | | | | | | 1 |

AD 5 | | | | | | 1 |

Sub total AD | — | 54 | — | 54 | — | 50 |

AST 11 | | | | | | |

AST 10 | | 1 | | 1 | | |

AST 9 | | 8 | | 2 | | 5 |

AST 8 | | 4 | | 6 | | 3 |

AST 7 | | 8 | | 11 | | 8 |

AST 6 | | 11 | | 12 | | 9 |

AST 5 | | 10 | | 10 | | 3 |

AST 4 | | 4 | | 4 | | 3 |

AST 3 | | | | | | 4 |

AST 2 | | | | | | 5 |

AST 1 | | | | | | 1 |

Sub total AST | — | 42 | — | 46 | — | 41 |

Total | — | 96 | — | 100 | — | 91 |

Additional information on European Training Foundation’s 2008 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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