Traduction de «Budget de fonctionnement net » (Français → Anglais) :

76. Takes note of the 2,9% increase in the Commission's share of the administrative budget; notes, however, that not all costs associated with the functioning and the setting up of the EEAS are included at this stage; takes the view that any additional requests in this regard should not impact negatively on the institutions’ current activities; strongly emphasises, therefore, the need to arrive at an effective structure, with a clear definition of r ...[+++]esponsibilities, in order to avoid any overlapping of tasks and unnecessary (administrative) costs to be borne by the budget that could otherwise further worsen the financial situation under this heading;

Question No. 515 Mr. Francis Valeriote: With regard to the Federal Economic Development Agency for Southern Ontario (FedDev Ontario): (a) what is the date that FedDev Ontario was created through order in council; (b) what is the total amount of money to be allocated from the Agency’s 2009-2010 funds for the Agency’s 2009-2010 operating expenses, and how much has been spent to date; (c) what happens to funds allocated either to programs or operating expenses that were not spent by the Agency during the fiscal year ending March 31, 2010; (d) on what dates did the Agency, and each of FedDev Ontario’s regional offices in Ottawa, Toronto, ...[+++]Kitchener, Peterborough and Stratford begin incurring operating expenses; (e) what is the number of staff hired to date and expected to be hired in 2009-2010 for each of FedDev Ontario’s offices in Ottawa, Toronto, Kitchener, Peterborough and Stratford; (f) what dollar amount of the Agency’s operating expenses in fiscal year 2009-2010 will be spent on staff salaries for those staff employed at each of the Ottawa, Toronto, Peterborough, Kitchener, and Stratford offices; (g) what is the number of staff hired in 2009-2010 for FedDev Ontario’s call center in Toronto; (h) what total dollar amount of the Agency’s operating expenses will be paid to staff in salary for FedDev Ontario’s call center in Toronto; (i) what is the total operating expense for FedDev Ontario’s call centre in Toronto; (j) what is the median annual income of an Agency employee; (k) what is the annual income of the Agency’s president; and (l) what is the annual income of the Agency’s vice president-infrastructure.

2. Recalls that the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex) has an important and increasing role to play in the integrated management of external borders; therefore, proposes a subsequent increase in the operational expenditure of the agency for the financial year 2009; considers that the increase in the operational budget shall also enable Frontex to sustain the commitment to permanent missions; will require the Agency to appear before the responsible committee to present the 2009 work programme;

The main features of a carry forward can be identified as: first, carry forward is from one fiscal year to the next; second, carry forward of an operating budget is limited to 5% of that operating budget in the main estimates for the original fiscal year; and carry forwards are done individually by program and not for the main estimates Vote 1 (operating expenditures) overall.

These envisage that the Convention will be financed in part from the administrative budget of the institutions, combined with a separate operating budget to be covered by contributions from the Council, the Commission and the European Parliament.

Is the $22-million operating cost the net of whatever proceeds would be generated by the museum?