2010财政年欧洲环境局的收支对照表

技术法规类型：欧盟Eurlex法规 来源：tbtmap

EURLEX ID：32010B0331(03)

OJ编号：OJ C 86, 31.3.2010, p. 9-14

中文标题：2010财政年欧洲环境局的收支对照表

原文标题：Statement of revenue and expenditure of the European Environment Agency for the financial year 2010

分类：01.60.20_预算

文件类型：二级立法

生效日期：2010-01-01

废止日期：2010-12-31

法规全文：查看欧盟官方文件

EUR-Lex - 32010B0331(03) - EN
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32010B0331(03)


Title and reference

Statement of revenue and expenditure of the European Environment Agency for the financial year 2010

?OJ C 86, 31.3.2010, p. 9–14 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

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Text

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Dates

    of document: 31/03/2010; Date of publication
    of effect: 01/01/2010; Entry into force EXERCICE 2010
    end of validity: 31/12/2010; Financial year 2010

Classifications

Miscellaneous information

  • Author:
    European Parliament
  • Form:
    Budget
  • Additional information:
    EXERCICE 2010

Relationship between documents

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 Environment Agency for the financial year 2010

(2010/C 86/03)

REVENUE

Title Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |

1

EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION

1 0 | EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | 40383594 | 39796440 | 35316588,80 |

| Title 1 — Total | 40383594 | 39796440 | 35316588,80 |

2

MISCELLANEOUS REVENUE

2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |

2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | p.m. | 0,— |

2 2 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE [1] | 9946499 | 61510 | 571674,50 |

2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | p.m. | 0,— |

2 4 | GIFTS AND LEGACIES | p.m. | p.m. | 0,— |

2 5 | MISCELLANEOUS REVENUES | p.m. | 29384 | 40540,34 |

| Title 2 — Total | 9946499 | 90894 | 612214,84 |

| GRAND TOTAL | 50330093 | 39887334 | 35928803,64 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT [2] | 23110014 | 18704742 | 17056984,23 |

1 2 | EXPENDITURE RELATED TO RECRUITMENT [3] | 384000 | 400000 | 220632,06 |

1 3 | MISSIONS AND DUTY TRAVEL [4] | 1320060 | 910000 | 1049562,99 |

1 4 | SOCIOMEDICAL INFRASTRUCTURE [5] | 712000 | 774000 | 587107,85 |

1 6 | SOCIAL SERVICES | 5000 | 5000 | 0,— |

| Title 1 — Total | 25531074 | 20793742 | 18914287,13 |

2

ADMINISTRATIVE EXPENDITURE

2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS [6] | 2793080 | 2489500 | 2360522,93 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS [7] | 285000 | 351510 | 478018,79 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE [8] | 600499 | 453500 | 392071,98 |

2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12000 | 12000 | 7914,35 |

2 5 | EEA GOVERNANCE | 220000 | 220000 | 193906,72 |

2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | 10000 | 10000 | 24380,19 |

| Title 2 — Total | 3920579 | 3536510 | 3456814,96 |

3

OPERATING EXPENDITURE

3 3 | RESOURCES [9] | 13645000 | 12003082 | 10367648,13 |

3 4 | STRATEGIC ACTIONS | — | 3554000 | 0,— |

3 5 | STRATEGIC ACTIONS [10] | 7233440 | — | 0,— |

3 6 | STRATEGIC ACTIONS | — | — | 3288228,03 |

| Title 3 — Total | 20878440 | 15557082 | 13655876,16 |

| GRAND TOTAL | 50330093 | 39887334 | 36026978,25 |

Establishment plan

Permanent posts |

Categories and grades in the new statute | 2008 | 2009 | 2010 |

AD 16 | | | |

AD 15 | | | |

AD 14 | | | |

AD 13 | | | |

AD 12 | 1 | 1 | 1 |

AD 11 | 1 | 2 | |

AD 10 | 1 | 1 | |

AD 9 | | | |

AD 8 | | | |

AD 7 | | | |

AD 6 | 2 | 2 | |

AD 5 | | | |

Total AD | 5 | 6 | 1 |

AST 11 | 1 | 1 | 1 |

AST 10 | | | |

AST 9 | | 1 | 1 |

AST 8 | 2 | 1 | 1 |

AST 7 | | | |

AST 6 | | | |

AST 5 | | | |

AST 4 | | | |

AST 3 | | | |

AST 2 | | | |

AST 1 | | | |

Total AST | 3 | 3 | 3 |

Grand total | 8 | 9 | 4 |

Establishment plan

Temporary posts |

Categories and grades in the new statute | 2008 | 2009 | 2010 |

AD 16 | | | |

AD 15 | 1 | 1 | 1 |

AD 14 | 2 | 2 | 2 |

AD 13 | | | 2 |

AD 12 | 9 | 10 | 9 |

AD 11 | 8 | 8 | 11 |

AD 10 | 9 | 9 | 9 |

AD 9 | 7 | 7 | 8 |

AD 8 | 8 | 8 | 7 |

AD 7 | 6 | 6 | 6 |

AD 6 | 2 | 5 | 6 |

AD 5 | | | |

Total AD | 52 | 56 | 61 |

AST 11 | 1 | 1 | 1 |

AST 10 | 2 | 3 | 3 |

AST 9 | 2 | 1 | 2 |

AST 8 | 6 | 7 | 8 |

AST 7 | 4 | 4 | 6 |

AST 6 | 9 | 11 | 8 |

AST 5 | 5 | 4 | 4 |

AST 4 | 10 | 14 | 14 |

AST 3 | 15 | 14 | 13 |

AST 2 | 3 | 3 | 4 |

AST 1 | 6 | 6 | 5 |

Total AST | 63 | 68 | 68 |

Grand total | 115 | 124 | 129 |

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Contract staff posts | 2010 | 2009 | 2008 |

FG IV | 25 GISC 5 ENPI 3 | 23 | 14 |

FG III | 5 GISC 3 ENPI 1 | 7 | 6 |

FG II | 16 | 15 | 10 |

FG I | — | — | |

Total FG | 58 | 45 | 30 |

Seconded national experts posts | 30 | 28 | 21 |

Total | 88 | 73 | 51 |

[1] 2010:

- GISC: 2999999,

- ENPI: 5746500,

- IPA: 1200000.

[2] 2010:

- GISC: 1952000,

- ENPI: 1520000.

[3] 2010:

- GISC: 64000,

- ENPI: 40000.

[4] 2010:

- GISC: 180000,

- ENPI: 200000,

- IPA: 30060.

[5] 2010: ENPI: 23000.

[6] 2010: GISC: 90000.

[7] 2010: GISC: 30000; 2009: CSS: 61510.

[8] 2010:

- GISC: 30000;

- ENPI: 140000.

[9] 2010:

- GISC: 230000,

- ENPI: 100000,

- IPA: 435000.

[10] 2010:

- GISC: 400000,

- ENPI: 3723500,

- IPA: 734940.

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