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Документ 32008B0245
Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2008
Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2008
Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2008
OJ L 91, 2.4.2008г., стр. 47—50
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
Вече не е в сила, Дата на изтичане на валидността: 31/12/2008
|
2.4.2008 |
EN |
Official Journal of the European Union |
L 91/47 |
Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2008
(2008/245/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2008 |
Financial year 2007 |
Financial year 2006 |
|
2 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
2 0 |
EUROPEAN COMMUNITY SUBSIDY |
15 000 000 |
14 398 266 |
9 393 907,50 |
|
|
Title 2 — Total |
15 000 000 |
14 398 266 |
9 393 907,50 |
|
5 |
REVENUE FROM ADMINISTRATIVE CHAPTERS |
|||
|
5 2 |
REVENUE FROM ADMINISTRATIVE CHAPTERS |
p.m. |
p.m. |
0,— |
|
|
Title 5 — Total |
p.m. |
p.m. |
0,— |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
207 173 |
0,— |
|
|
Title 9 — Total |
p.m. |
207 173 |
0,— |
|
|
GRAND TOTAL |
15 000 000 |
14 605 439 |
9 393 907,50 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2008 |
Appropriations 2007 |
Outturn 2006 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
6 350 000 |
4 382 000 |
3 394 740,32 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
230 000 |
238 000 |
172 000,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
17 000 |
16 000 |
11 018,12 |
|
1 5 |
MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
104 000 |
156 000 |
97 546,09 |
|
1 6 |
SOCIAL WELFARE |
210 000 |
75 000 |
42 700,80 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
15 000 |
13 000 |
12 386,41 |
|
1 9 |
RESERVE FOR TITLE 1 |
p.m. |
p.m. |
0,— |
|
|
Title 1 — Total |
6 926 000 |
4 880 000 |
3 730 391,74 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
1 267 000 |
1 161 844 |
410 561,57 |
|
2 1 |
DATA PROCESSING |
605 000 |
758 000 |
221 845,83 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
99 000 |
196 000 |
85 177,14 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
83 000 |
171 000 |
37 572,91 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
164 000 |
155 000 |
79 487,34 |
|
2 5 |
EXPENDITURE ON MEETINGS |
p.m. |
p.m. |
0,— |
|
2 6 |
STUDIES, SURVEYS, CONSULTATIONS |
35 000 |
94 000 |
78 510,— |
|
2 9 |
RESERVE FOR TITLE 2 |
p.m. |
p.m. |
0,— |
|
|
Title 2 — Total |
2 253 000 |
2 535 844 |
913 154,79 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 1 |
NETWORKS |
1 380 000 |
2 842 000 |
2 394 459,78 |
|
3 2 |
RESEARCH AND STUDIES |
150 000 |
1 800 000 |
34 840,84 |
|
3 3 |
INFORMATION AND COMMUNICATION |
1 485 000 |
1 156 000 |
358 253,24 |
|
3 4 |
RELATIONS WITH THE EUROPEAN COMMUNITIES |
640 000 |
993 329 |
846 252,13 |
|
3 9 |
RESERVE FOR TITLE 3 |
2 166 000 |
p.m. |
0,— |
|
|
Title 3 — Total |
5 821 000 |
6 791 329 |
3 633 805,99 |
|
4 |
OTHER EXPENDITURE |
|||
|
4 1 |
PHARE RAXEN_BR |
p.m. |
0 |
165 195,23 |
|
4 2 |
RAXEN_CT |
p.m. |
191 093 |
163 725,77 |
|
|
Title 4 — Total |
p.m. |
191 093 |
328 921,— |
|
|
GRAND TOTAL |
15 000 000 |
14 398 266 |
8 606 273,52 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2008 |
2007 |
2006 |
2008 |
2007 |
2006 |
|
|
AD16 |
— |
— |
— |
— |
— |
— |
|
AD15 |
— |
— |
— |
1 |
1 |
1 |
|
AD14 |
— |
— |
— |
— |
— |
— |
|
AD13 |
— |
— |
— |
2 |
1 |
— |
|
AD12 |
— |
— |
— |
5 |
5 |
5 |
|
AD11 |
— |
— |
— |
— |
— |
— |
|
AD10 |
— |
— |
— |
10 |
11 |
6 |
|
AD9 |
— |
— |
— |
5 |
2 |
— |
|
AD8 |
— |
— |
— |
— |
— |
— |
|
AD7 |
— |
— |
— |
3 |
3 |
3 |
|
AD6 |
— |
— |
— |
— |
— |
— |
|
AD5 |
— |
— |
— |
— |
— |
— |
|
Total A* |
— |
— |
— |
26 |
23 |
15 |
|
AST11 |
— |
— |
— |
— |
— |
— |
|
AST10 |
— |
— |
— |
1 |
1 |
1 |
|
AST9 |
— |
— |
— |
— |
— |
— |
|
AST8 |
— |
— |
— |
1 |
1 |
1 |
|
AST7 |
— |
— |
— |
9 |
9 |
8 |
|
AST6 |
— |
— |
— |
1 |
1 |
1 |
|
AST5 |
— |
— |
— |
1 |
1 |
1 |
|
AST4 |
— |
— |
— |
9 |
9 |
9 |
|
AST3 |
— |
— |
— |
— |
— |
— |
|
AST2 |
— |
— |
— |
1 |
1 |
1 |
|
AST1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
— |
— |
23 |
23 |
22 |
|
Total |
— |
— |
— |
49 |
46 |
37 |