欧洲培训基金会2008财政年收入和支出的声明 — 修订预算No 1
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32008B0923
OJ编号：OJ L 342, 19.12.2008, p. 1-4
中文标题：欧洲培训基金会2008财政年收入和支出的声明 — 修订预算No 1
原文标题：Statement of revenue and expenditure of the European Training Foundation for the financial year 2008 — Amending Budget No 1
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
32008B0923
Title and reference
Statement of revenue and expenditure of the European Training Foundation for the financial year 2008 — Amending Budget No?1
?OJ L 342, 19.12.2008, p. 1–4 (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: 19/12/2008; 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 Training Foundation - 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
- 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 Training Foundation for the financial year 2008 — Amending Budget No 1
(2008/923/EC)
REVENUE
Title Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
1
EUROPEAN COMMUNITY SUBSIDY
| Title 1 — Total | 17984000 | | 17984000 |
9
MISCELLANEOUS REVENUE
| Title 9 — Total | p.m. | | p.m. |
10
RESULTS OF EARLIER YEARS
| Title 10 — Total | p.m. | | p.m. |
4
REVENUE FROM OTHER SOURCES
4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | 437007 | 437007 |
4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | 423623 | 423623 |
| Title 4 — Total | p.m. | 860630 | 860630 |
5
MEDA-ETE
5 0 | MEDA-ETE | p.m. | 500000 | 500000 |
5 9 | MEDA-ETE — FINANCING OF EARLIER YEARS | p.m. | 525252 | 525252 |
| Title 5 — Total | p.m. | 1025252 | 1025252 |
6
TEMPUS — TECHNICAL ASSISTANCE
6 0 | TEMPUS | p.m. | | p.m. |
6 9 | TEMPUS — FINANCING OF EARLIER YEARS | p.m. | 414618 | 414618 |
| Title 6 — Total | p.m. | 414618 | 414618 |
| GRAND TOTAL | 17984000 | 2300500 | 20284500 |
EXPENDITURE
Title Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
Commitments | Payments | Commitments | Payments | Commitments | Payments |
1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION
1 1 | STAFF IN ACTIVE EMPLOYMENT | 11684900 | 11684900 | 42123 | 42123 | 11727023 | 11727023 |
1 4 | SOCIOMEDICAL INFRASTRUCTURE | 179000 | 179000 | 15000 | 15000 | 194000 | 194000 |
1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 240000 | 240000 | –40000 | –40000 | 200000 | 200000 |
1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10000 | 10000 | –1056 | –1056 | 8944 | 8944 |
| Title 1 — Total | 13050900 | 13050900 | 16067 | 16067 | 13066967 | 13066967 |
2
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 614400 | 614400 | 31615 | 31615 | 646015 | 646015 |
2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 485000 | 485000 | –30400 | –30400 | 454600 | 454600 |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65500 | 65500 | –35110 | –35110 | 30390 | 30390 |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 197300 | 197300 | –68770 | –68770 | 128530 | 128530 |
2 4 | POST AND TELECOMMUNICATIONS | 45900 | 45900 | 7580 | 7580 | 53480 | 53480 |
2 5 | MEETINGS AND ASSOCIATED COSTS | 135000 | 135000 | 10800 | 10800 | 145800 | 145800 |
| Title 2 — Total | 1543100 | 1543100 | –84285 | –84285 | 1458815 | 1458815 |
3
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS
3 0 | OPERATIONAL EXPENSES | 602000 | 602000 | 145341 | 38218 | 747341 | 640218 |
3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 2788000 | 2788000 | –77123 | 30000 | 2710877 | 2818000 |
| Title 3 — Total | 3390000 | 3390000 | 68218 | 68218 | 3458218 | 3458218 |
9
EXPENSES NOT SPECIFICALLY PROVIDED FOR
| Title 9 — Total | p.m. | p.m. | | | p.m. | p.m. |
10
RESULTS OF EARLIER YEARS
| Title 10 — Total | p.m. | p.m. | | | p.m. | p.m. |
4
EARMARKED EXPENDITURE
4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | p.m. | p.m. | 860630 | 860630 | 860630 | 860630 |
| Title 4 — Total | p.m. | p.m. | 860630 | 860630 | 860630 | 860630 |
5
EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494
5 1 | HUMAN RESOURCES | p.m. | p.m. | 183307 | 183307 | 183307 | 183307 |
5 2 | TRAVEL AND PER DIEMS | p.m. | p.m. | 414000 | 414000 | 414000 | 414000 |
5 3 | OTHER COSTS AND SERVICES | p.m. | p.m. | 412945 | 412945 | 412945 | 412945 |
5 6 | FINANCIAL AUDITING | p.m. | p.m. | 15000 | 15000 | 15000 | 15000 |
5 7 | CONTINGENCIES | p.m. | p.m. | | | p.m. | p.m. |
| Title 5 — Total | p.m. | p.m. | 1025252 | 1025252 | 1025252 | 1025252 |
6
TEMPUS TECHNICAL ASSISTANCE CONVENTION
6 2 | CONTRACT MANAGEMENT | p.m. | p.m. | 213585 | 213585 | 213585 | 213585 |
6 3 | PUBLICATION AND INFORMATION | p.m. | p.m. | 78100 | 78100 | 78100 | 78100 |
6 4 | ADMINISTRATIVE EXPENSES | p.m. | p.m. | 122933 | 122933 | 122933 | 122933 |
| Title 6 — Total | p.m. | p.m. | 414618 | 414618 | 414618 | 414618 |
| GRAND TOTAL | 17984000 | 17984000 | 2300500 | 2300500 | 20284500 | 20284500 |
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