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Document 32008B0246
Statement of revenue and expenditure of the European Agency for Reconstruction (EAR) for the financial year 2008
Statement of revenue and expenditure of the European Agency for Reconstruction (EAR) for the financial year 2008
Statement of revenue and expenditure of the European Agency for Reconstruction (EAR) for the financial year 2008
SL 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)
No longer in force, Date of end of validity: 31/12/2008
|
2.4.2008 |
EN |
Official Journal of the European Union |
L 91/51 |
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 |
20 000 000 |
23 960 000 |
20 200 000,— |
|
|
Title 1 — Total |
20 000 000 |
23 960 000 |
20 200 000,— |
|
2 |
OTHER SUBSIDIES |
|||
|
2 0 |
OTHER SUBSIDIES |
0 |
4 200 000 |
105 575,72 |
|
|
Title 2 — Total |
0 |
4 200 000 |
105 575,72 |
|
3 |
REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE |
|||
|
3 0 |
REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE |
0 |
599 000 |
0,— |
|
|
Title 3 — Total |
0 |
599 000 |
0,— |
|
4 |
MISCELLANEOUS |
|||
|
4 0 |
MISCELLANEOUS |
0 |
0 |
772 004,70 |
|
|
Title 4 — Total |
0 |
0 |
772 004,70 |
|
5 |
EARMARKED REVENUE |
|||
|
5 0 |
EARMARKED REVENUE |
214 199 000 |
213 000 000 |
256 008 192,50 |
|
|
Title 5 — Total |
214 199 000 |
213 000 000 |
256 008 192,50 |
|
|
GRAND TOTAL |
234 199 000 |
241 759 000 |
277 085 772,92 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2008 |
Appropriations 2007 |
Outturn 2006 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
14 796 000 |
14 796 000 |
17 752 500 |
17 752 500 |
16 570 849,25 |
16 834 279,06 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
275 000 |
275 000 |
560 000 |
560 000 |
464 549,36 |
426 141,63 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
226 500 |
226 500 |
229 000 |
229 000 |
146 376,33 |
150 681,86 |
|
1 5 |
OTHER STAFF-RELATED EXPENDITURE |
88 500 |
88 500 |
114 000 |
114 000 |
90 163,38 |
59 588,38 |
|
1 6 |
SOCIAL WELFARE |
30 000 |
30 000 |
30 000 |
30 000 |
27 178,14 |
26 759,23 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
6 000 |
6 000 |
6 000 |
6 000 |
4 680,55 |
4 634,22 |
|
1 9 |
RESERVE FOR TITLE 1 |
0 |
0 |
10 000 |
10 000 |
0,— |
0,— |
|
|
Title 1 — Total |
15 422 000 |
15 422 000 |
18 701 500 |
18 701 500 |
17 303 797,01 |
17 502 084,38 |
|
2 |
BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS |
||||||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
3 280 500 |
3 280 500 |
3 660 000 |
3 660 000 |
3 281 837,80 |
3 236 377,97 |
|
2 1 |
DATA PROCESSING |
230 000 |
230 000 |
640 000 |
640 000 |
278 492,32 |
349 543,84 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
161 000 |
161 000 |
318 000 |
318 000 |
235 894,08 |
253 867,31 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
386 500 |
386 500 |
472 000 |
472 000 |
359 928,45 |
315 914,12 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
437 000 |
437 000 |
644 500 |
644 500 |
468 927,58 |
412 849,50 |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
83 000 |
83 000 |
113 000 |
113 000 |
79 823,98 |
82 003,38 |
|
2 9 |
RESERVE FOR TITLE 2 |
0 |
0 |
10 000 |
10 000 |
0,— |
0,— |
|
|
Title 2 — Total |
4 578 000 |
4 578 000 |
5 857 500 |
5 857 500 |
4 704 904,21 |
4 650 556,12 |
|
3 |
PROJECTS |
||||||
|
3 1 |
PROGRAMMES FOR KOSOVO |
12 200 000 |
46 000 000 |
70 000 000 |
55 000 000 |
59 044 721,11 |
63 884 308,38 |
|
3 2 |
PROGRAMMES FOR SERBIA |
114 286 051 |
123 400 000 |
182 019 773 |
108 000 000 |
69 762 835,63 |
124 752 437,13 |
|
3 3 |
PROGRAMMES FOR MONTENEGRO |
3 498 135 |
14 799 000 |
10 437 000 |
12 000 000 |
23 391 822,61 |
14 599 418,40 |
|
3 4 |
PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA (FYROM) |
14 800 000 |
30 000 000 |
39 000 000 |
38 000 000 |
34 484 447,01 |
50 099 314,33 |
|
3 5 |
OTHER DONORS |
0 |
0 |
4 200 000 |
4 200 000 |
0,— |
624 384,02 |
|
|
Title 3 — Total |
144 784 186 |
214 199 000 |
305 656 773 |
217 200 000 |
186 683 826,36 |
253 959 862,26 |
|
4 |
SURPLUS TO BE USED DURING NEXT YEAR |
||||||
|
4 0 |
SURPLUS TO BE USED DURING NEXT YEAR |
0 |
0 |
0 |
0 |
0,— |
973 270,16 |
|
|
Title 4 — Total |
0 |
0 |
0 |
0 |
0,— |
973 270,16 |
|
|
GRAND TOTAL |
164 784 186 |
234 199 000 |
330 215 773 |
241 759 000 |
208 692 527,58 |
277 085 772,92 |
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 |