欧洲重建局(EAR)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：32008B0246
OJ编号：OJ L 91, 2.4.2008, p. 51-58
中文标题：欧洲重建局(EAR)2008财政年收入和支出的声明
原文标题：Statement of revenue and expenditure of the European Agency for Reconstruction (EAR) 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
32008B0246
Title and reference
Statement of revenue and expenditure of the European Agency for Reconstruction (EAR) for the financial year 2008
?OJ L 91, 2.4.2008, p. 51–58 (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
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
- EUROVOC descriptor:
publication of accounts
revenue
expenditure
financial year
European Agency for Reconstruction - 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 2008
Relationship between documents
- Treaty:
European Community - Select all documents based on this document
- Amendment to:
32008B0165 Relation
- 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 Agency for Reconstruction (EAR) for the financial year 2008
(2008/246/EC)
REVENUE
Title Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
1
EUROPEAN COMMISSION SUBSIDY
1 1 | EUROPEAN COMMISSION SUBSIDY | 20000000 | 23960000 | 20200000,— |
| Title 1 — Total | 20000000 | 23960000 | 20200000,— |
2
OTHER SUBSIDIES
2 0 | OTHER SUBSIDIES | 0 | 4200000 | 105575,72 |
| Title 2 — Total | 0 | 4200000 | 105575,72 |
3
REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE
3 0 | REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE | 0 | 599000 | 0,— |
| Title 3 — Total | 0 | 599000 | 0,— |
4
MISCELLANEOUS
4 0 | MISCELLANEOUS | 0 | 0 | 772004,70 |
| Title 4 — Total | 0 | 0 | 772004,70 |
5
EARMARKED REVENUE
5 0 | EARMARKED REVENUE | 214199000 | 213000000 | 256008192,50 |
| Title 5 — Total | 214199000 | 213000000 | 256008192,50 |
| GRAND TOTAL | 234199000 | 241759000 | 277085772,92 |
EXPENDITURE
Title Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
Commitments | Payments | Commitments | Payments | Commitments | Payments |
1
STAFF
1 1 | STAFF IN ACTIVE EMPLOYMENT | 14796000 | 14796000 | 17752500 | 17752500 | 16570849,25 | 16834279,06 |
1 3 | MISSIONS AND DUTY TRAVEL | 275000 | 275000 | 560000 | 560000 | 464549,36 | 426141,63 |
1 4 | SOCIOMEDICAL INFRASTRUCTURE | 226500 | 226500 | 229000 | 229000 | 146376,33 | 150681,86 |
1 5 | OTHER STAFF-RELATED EXPENDITURE | 88500 | 88500 | 114000 | 114000 | 90163,38 | 59588,38 |
1 6 | SOCIAL WELFARE | 30000 | 30000 | 30000 | 30000 | 27178,14 | 26759,23 |
1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 6000 | 6000 | 6000 | 6000 | 4680,55 | 4634,22 |
1 9 | RESERVE FOR TITLE 1 | 0 | 0 | 10000 | 10000 | 0,— | 0,— |
| Title 1 — Total | 15422000 | 15422000 | 18701500 | 18701500 | 17303797,01 | 17502084,38 |
2
BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS
2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3280500 | 3280500 | 3660000 | 3660000 | 3281837,80 | 3236377,97 |
2 1 | DATA PROCESSING | 230000 | 230000 | 640000 | 640000 | 278492,32 | 349543,84 |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 161000 | 161000 | 318000 | 318000 | 235894,08 | 253867,31 |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 386500 | 386500 | 472000 | 472000 | 359928,45 | 315914,12 |
2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 437000 | 437000 | 644500 | 644500 | 468927,58 | 412849,50 |
2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 83000 | 83000 | 113000 | 113000 | 79823,98 | 82003,38 |
2 9 | RESERVE FOR TITLE 2 | 0 | 0 | 10000 | 10000 | 0,— | 0,— |
| Title 2 — Total | 4578000 | 4578000 | 5857500 | 5857500 | 4704904,21 | 4650556,12 |
3
PROJECTS
3 1 | PROGRAMMES FOR KOSOVO | 12200000 | 46000000 | 70000000 | 55000000 | 59044721,11 | 63884308,38 |
3 2 | PROGRAMMES FOR SERBIA | 114286051 | 123400000 | 182019773 | 108000000 | 69762835,63 | 124752437,13 |
3 3 | PROGRAMMES FOR MONTENEGRO | 3498135 | 14799000 | 10437000 | 12000000 | 23391822,61 | 14599418,40 |
3 4 | PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA (FYROM) | 14800000 | 30000000 | 39000000 | 38000000 | 34484447,01 | 50099314,33 |
3 5 | OTHER DONORS | 0 | 0 | 4200000 | 4200000 | 0,— | 624384,02 |
| Title 3 — Total | 144784186 | 214199000 | 305656773 | 217200000 | 186683826,36 | 253959862,26 |
4
SURPLUS TO BE USED DURING NEXT YEAR
4 0 | SURPLUS TO BE USED DURING NEXT YEAR | 0 | 0 | 0 | 0 | 0,— | 973270,16 |
| Title 4 — Total | 0 | 0 | 0 | 0 | 0,— | 973270,16 |
| GRAND TOTAL | 164784186 | 234199000 | 330215773 | 241759000 | 208692527,58 | 277085772,92 |
Establishment plan
Function group and grade | 2006 | 2006 (rev. 1) | 2007 | 2008 |
Temporary agents in Belgrade | 29 | 26 | 25 | 25 |
AD15 | | | | |
AD14 | 1 | | | |
AD13 | | | | |
AD12 | 17 | 17 | 17 | 17 |
AD11 | | | | |
AD10 | 6 | 6 | 5 | 6 |
AD9 | | | | |
AD8 | | | | |
AD7 | | | | |
AD6 | | | | |
AD5 | | | | |
AST11 | | | | |
AST10 | 1 | 1 | 1 | 1 |
AST9 | | | | |
AST8 | | | | |
AST7 | | 1 | 1 | 1 |
AST6 | | 1 | 1 | |
AST5 | 3 | | | |
AST4 | | | | |
AST3 | | | | |
C | 1 | | | |
SNE Belgrade | | | | |
| | 2 | 2 | 2 |
Local agents in Belgrade | 62 | 61 | 61 | 60 |
Group I | 3 | 3 | 3 | 3 |
Group II | 29 | 29 | 29 | 29 |
Group III | 7 | 7 | 7 | 7 |
Group IV | 16 | 16 | 16 | 15 |
Group V | 6 | 5 | 5 | 5 |
Group VI | 1 | 1 | 1 | 1 |
Temporary agents in Podgorica | 3 | 4 | 5 | 5 |
AD15 | | | | |
AD14 | | | | |
AD13 | | | | |
AD12 | 2 | 2 | 2 | 2 |
AD11 | | | | |
AD10 | 1 | 1 | 2 | 2 |
AD9 | | | | |
AD8 | | | | |
AD7 | | 1 | 1 | 1 |
AD6 | | | | |
AD5 | | | | |
AST11 | | | | |
AST10 | | | | |
AST9 | | | | |
AST8 | | | | |
AST7 | | | | |
AST6 | | | | |
AST5 | | | | |
AST4 | | | | |
AST3 | | | | |
Local agents in Podgorica | 13 | 13 | 14 | 14 |
Group I | 3 | 3 | 3 | 3 |
Group II | 4 | 4 | 5 | 5 |
Group III | 2 | 2 | 3 | 3 |
Group IV | 3 | 3 | 2 | 2 |
Group V | 1 | 1 | 1 | 1 |
Group VI | | | | |
Temporary agents in Pristina | 24 | 23 | 23 | 14 |
AD15 | | | | |
AD14 | | | | |
AD13 | | | | |
AD12 | 10 | 7 | 7 | 5 |
AD11 | | | | |
AD10 | 9 | 9 | 9 | 6 |
AD9 | | | | |
AD8 | | | | |
AD7 | | | | |
AD6 | | | | |
AD5 | | | | |
AST11 | | | | |
AST10 | | | | |
AST9 | | 3 | 3 | 2 |
AST8 | | | | |
AST7 | | | | |
AST6 | | 1 | 1 | 1 |
AST5 | 5 | 3 | 3 | |
AST4 | | | | |
AST3 | | | | |
Local agents in Pristina | 54 | 49 | 49 | 41 |
Group I | 11 | 10 | 10 | 9 |
Group II | 15 | 17 | 17 | 15 |
Group III | 4 | 3 | 3 | 3 |
Group IV | 17 | 13 | 13 | 11 |
Group V | 6 | 5 | 5 | 2 |
Group VI | 1 | 1 | 1 | 1 |
Temporary agents in Skopje | 22 | 19 | 18 | 14 |
AD15 | | | | |
AD14 | | | | |
AD13 | | | | |
AD12 | 13 | 11 | 11 | 7 |
AD11 | | | | |
AD10 | 4 | 4 | 4 | 4 |
AD9 | | | | |
AD8 | | | | |
AD7 | | | | |
AD6 | | | | |
AD5 | | | | |
AST11 | | | | |
AST10 | | | | |
AST9 | | 1 | 1 | 1 |
AST8 | | | | |
AST7 | | 1 | 1 | 1 |
AST6 | | 1 | 1 | 1 |
AST5 | 5 | 1 | | |
AST4 | | | | |
AST3 | | | | |
Local agents in Skopje | 41 | 41 | 41 | 38 |
Group I | 5 | 5 | 5 | 5 |
Group II | 19 | 19 | 19 | 18 |
Group III | 2 | 2 | 2 | 2 |
Group IV | 12 | 12 | 12 | 10 |
Group V | 3 | 3 | 3 | 3 |
Temporary agents in Thessaloniki | 37 | 36 | 37 | 30 |
AD15 | 1 | 1 | 1 | 1 |
AD14 | | 1 | 1 | 1 |
AD13 | 1 | 1 | 1 | 1 |
AD12 | 14 | 13 | 13 | 12 |
AD11 | | | | |
AD10 | 9 | 6 | 6 | 6 |
AD9 | | | | |
AD8 | | 4 | 4 | 2 |
AD7 | 1 | | | |
AD6 | | | | |
AD5 | | | | |
AST11 | | | | |
AST10 | | | | |
AST9 | | | | |
AST8 | 2 | 2 | 2 | 2 |
AST7 | | | | |
AST6 | | 3 | 3 | 2 |
AST5 | 9 | 5 | 6 | 3 |
AST4 | | | | |
AST3 | | | | |
Contract agents in Thessaloniki | 28 | 29 | 29 | 28 |
FG IV | | | | |
FG III | 7 | 8 | 8 | 8 |
FG II | 17 | 17 | 17 | 16 |
FG I | 4 | 4 | 4 | 4 |
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