2010财政年欧洲刑事司法组织的收支对照表
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32010B0331(17)
OJ编号：OJ C 86, 31.3.2010, p. 85-89
中文标题：2010财政年欧洲刑事司法组织的收支对照表
原文标题：Statement of revenue and expenditure of Eurojust 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(17)
Title and reference
Statement of revenue and expenditure of Eurojust for the financial year 2010
?OJ C 86, 31.3.2010, p. 85–89 (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:
Eurojust
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 Eurojust for the financial year 2010
(2010/C 86/17)
REVENUE
Title Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
9
REVENUE
9 0 | ANNUAL INCOME | 30163220 | 28177688 | 24138534,— |
| Title 9 — Total | 30163220 | 28177688 | 24138534,— |
| GRAND TOTAL | 30163220 | 28177688 | 24138534,— |
EXPENDITURE
Title Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 1 | STAFF IN ACTIVE EMPLOYMENT | 15905317 | 12944200 | 10309444,— |
1 3 | MISSIONS AND DUTY TRAVEL | 78000 | 73000 | 60000,— |
1 4 | SOCIOMEDICAL INFRASTRUCTURE | 124060 | 88000 | 60340,— |
1 6 | SOCIAL SERVICES | 85000 | 60000 | 54465,— |
1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5000 | 3000 | 5000,— |
| Title 1 — Total | 16197377 | 13168200 | 10489249,— |
2
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 | RENT OF PREMISES | 5278000 | 5681000 | 5745793,— |
2 1 | DATA PROCESSING | 206100 | 174600 | 138370,— |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 101000 | 126000 | 760597,— |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 128500 | 79000 | 74830,— |
2 4 | POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE | 1388600 | 893600 | 1125552,— |
| Title 2 — Total | 7102200 | 6954200 | 7845142,— |
3
OPERATIONAL EXPENDITURE
3 0 | MEETINGS, SEMINARS AND REPRESENTATION EXPENSES | 2001500 | 1835325 | 1873532,— |
3 1 | OPERATIONAL AND EXPERT MISSIONS | 1690716 | 1687000 | 1173998,— |
3 2 | PUBLIC RELATIONS AND WEBSITE | 630000 | 486000 | 169602,— |
3 3 | DATA AND DOCUMENTATION EXPENDITURE | 1840928 | 1803950 | 1904835,— |
3 4 | TRANSLATIONS CASE WORK | 164000 | 122000 | 158641,— |
3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES | 485000 | 398000 | 484279,— |
3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES | 51500 | 46000 | 32956,— |
3 7 | CONTINGENCY RESERVE | — | — | 0,— |
| Title 3 — Total | 6863644 | 6378275 | 5797843,— |
4
COMMON PROJECTS EUROJUST-COMMISSION
4 0 | AGIS PROJECT | — | 1376364 | 0,— |
4 1 | PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES | — | 300649 | 0,— |
| Title 4 — Total | — | 1677013 | 0,— |
| GRAND TOTAL | 30163221 | 28177688 | 24132234,— |
Establishment plan
Function group and grade | Posts |
2008 | 2009 | 2010 |
Authorised in the budget | Authorised in the budget | Authorised in the budget |
Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
AD 16 | — | 1 | — | 1 | — | 1 |
AD 15 | — | — | — | — | — | — |
AD 14 | — | — | — | — | — | — |
AD 13 | — | — | — | 1 | — | 1 |
AD 12 | — | — | — | — | — | — |
AD 11 | — | — | — | — | — | — |
AD 10 | — | 5 | — | 4 | — | 4 |
AD 9 | — | 5 | — | 6 | — | 6 |
AD 8 | — | 2 | — | 5 | — | 5 |
AD 7 | — | 11 | — | 14 | — | 14 |
AD 6 | — | 14 | — | 17 | — | 17 |
AD 5 | — | 3 | — | 4 | — | 4 |
Total grades AD | — | 41 | — | 52 | — | 52 |
AST 11 | — | — | — | — | — | — |
AST 10 | — | — | — | — | — | — |
AST 9 | — | 1 | — | 1 | — | 1 |
AST 8 | — | 1 | — | 1 | — | 1 |
AST 7 | — | — | — | — | — | — |
AST 6 | — | 1 | — | 1 | — | 1 |
AST 5 | — | 2 | — | 2 | — | 2 |
AST 4 | — | 18 | — | 18 | — | 18 |
AST 3 | — | 59 | — | 61 | — | 61 |
AST 2 | — | 28 | — | 28 | — | 28 |
AST 1 | — | 24 | — | 21 | — | 21 |
Total grades AST | — | 134 | — | 133 | — | 133 |
General total | — | 175 | — | 185 | — | 185 |
Total Staff | 175 | 185 | 185 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Contract staff posts | 2008 | 2009 | 2010 |
FG IV | 6 | 13 | 13 |
FG III | 5 | 18 | 18 |
FG II | 1 | 1 | 1 |
FG I | — | 10 | 10 |
Total | 12 | 42 | 42 |
Seconded national experts posts | 13 | 30 | 30 |
Total | 25 | 72 | 72 |
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