欧洲海事安全机构2010财政年收支对照表
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32010B0331(13)
OJ编号：OJ C 86, 31.3.2010, p. 67-70
中文标题：欧洲海事安全机构2010财政年收支对照表
原文标题：Statement of revenue and expenditure of the European Maritime Safety 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
32010B0331(13)
Title and reference
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2010
?OJ C 86, 31.3.2010, p. 67–70 (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
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
- EUROVOC descriptor:
European Maritime Safety Agency
publication of accounts
revenue
expenditure
financial year
personnel administration - 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 - Additional information:
EXERCICE 2010
Relationship between documents
- Treaty:
Treaty on the Functioning of the European Union - 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 Maritime Safety Agency for the financial year 2010
(2010/C 86/13)
REVENUE
Title Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
Commitments | Payments | Commitments | Payments | Commitments | Payments |
2
SUBSIDY FROM THE COMMISSION
2 0 | SUBSIDY FROM THE COMMISSION | 53771084 | 49994298 | 48335000 | 53300000 | 50202879,— | 50227866,— |
2 1 | OPERATIONAL INCOME | 20000 | 20000 | p.m. | p.m. | 0,— | 0,— |
| Title 2 — Total | 53791084 | 50014298 | 48335000 | 53300000 | 50202879,— | 50227866,— |
| GRAND TOTAL | 53791084 | 50014298 | 48335000 | 53300000 | 50202879,— | 50227866,— |
EXPENDITURE
Title Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
Commitments | Payments | Commitments | Payments | Commitments | Payments |
1
STAFF
1 1 | STAFF IN ACTIVE EMPLOYMENT | 17567000 | 17567000 | 17017000 | 17017000 | 12726837,— | 12467091,— |
1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 613000 | 613000 | 987000 | 987000 | 556173,— | 471572,— |
1 3 | MISSIONS AND DUTY TRAVEL | 150000 | 150000 | 200000 | 200000 | 117919,— | 91398,— |
1 4 | SOCIOMEDICAL STRUCTURE | 400000 | 400000 | 622500 | 622500 | 286157,— | 178583,— |
1 6 | SOCIAL MEASURES | 450000 | 450000 | 400000 | 400000 | 309940,— | 289506,— |
1 7 | ENTERTAINMENT AND REPRESENTATION | 40000 | 40000 | 40000 | 40000 | 50167,— | 41922,— |
| Title 1 — Total | 19220000 | 19220000 | 19266500 | 19266500 | 14047193,— | 13540072,— |
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2175000 | 2175000 | 790000 | 790000 | 1395261,— | 1139772,— |
2 1 | INFORMATION TECHNOLOGY PURCHASES | 537248 | 537248 | 1872500 | 1872500 | 2796219,— | 499959,— |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 130000 | 130000 | 110000 | 110000 | 34619,— | 26674,— |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 191000 | 191000 | 171000 | 171000 | 224115,— | 76873,— |
2 4 | POSTAGE AND TELECOMMUNICATIONS | 305000 | 305000 | 190000 | 190000 | 174173,— | 97859,— |
2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 120000 | 120000 | 150000 | 150000 | 106791,— | 91216,— |
| Title 2 — Total | 3458248 | 3458248 | 3283500 | 3283500 | 4731178,— | 1932353,— |
3
OPERATIONAL EXPENDITURE
3 1 | DEVELOPMENT OF DATABASES | 3506836 | 2750050 | 2535607 | 2343100 | 3262183,— | 1849792,— |
3 2 | INFORMATION AND PUBLISHING | 150000 | 150000 | 170000 | 170000 | 107433,— | 96512,— |
3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 955000 | 935000 | 875000 | 1000000 | 615740,— | 684187,— |
3 4 | TRANSLATION COSTS | 300000 | 300000 | 300000 | 300000 | 200000,— | 196555,— |
3 5 | STUDIES | 523000 | 523000 | 400000 | 500000 | 599678,— | 634180,— |
3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 782000 | 782000 | 770000 | 770000 | 609650,— | 579702,— |
3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 846000 | 846000 | 660000 | 660000 | 574487,— | 567113,— |
3 8 | ANTI-POLLUTION MEASURES | 20500000 | 17500000 | 18900000 | 22100000 | 17094428,— | 15452978,— |
3 9 | LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 3550000 | 3550000 | 1174393 | 2906900 | 4622300,— | 1677828,— |
| Title 3 — Total | 31112836 | 27336050 | 25785000 | 30750000 | 27685899,— | 21738847,— |
| GRAND TOTAL | 53791084 | 50014298 | 48335000 | 53300000 | 46464270,— | 37211272,— |
Establishment Plan
Category and grade | Posts |
2010 | 2009 | 2008 |
Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
AD 16 | | | | | | |
AD 15 | | 1 | | 1 | | 1 |
AD 14 | | 1 | | 1 | | 1 |
AD 13 | 1 | 3 | 1 | 3 | 1 | 3 |
AD 12 | 2 | 8 | 2 | 8 | 2 | 8 |
AD 11 | 1 | 10 | 1 | 10 | 1 | 10 |
AD 10 | 1 | 17 | 1 | 17 | 1 | 17 |
AD 9 | | 20 | | 20 | | 19 |
AD 8 | | 18 | | 18 | | 17 |
AD 7 | | 23 | | 21 | | 19 |
AD 6 | | 18 | | 15 | | 12 |
AD 5 | | 10 | | 9 | | 7 |
Total grade AD | 5 | 129 | 5 | 123 | 5 | 114 |
AST 11 | | | | | | |
AST 10 | | | | | | |
AST 9 | | 1 | | 1 | | 1 |
AST 8 | 1 | 1 | 1 | 1 | 1 | 1 |
AST 7 | | 1 | | 1 | | 1 |
AST 6 | | 3 | | 3 | | 3 |
AST 5 | | 8 | | 8 | | 8 |
AST 4 | | 15 | | 13 | | 11 |
AST 3 | | 17 | | 17 | | 17 |
AST 2 | | 13 | | 13 | | 13 |
AST 1 | | 6 | | 6 | | 6 |
Total grade AST | 1 | 65 | 1 | 63 | 1 | 61 |
Grand total | 6 | 194 | 6 | 186 | 6 | 175 |
Total staff | 200 | 192 | 181 |
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