2010财政年欧洲化学品管理局的收支对照表

技术法规类型：欧盟Eurlex法规 来源：tbtmap

EURLEX ID：32010B0331(24)

OJ编号：OJ C 86, 31.3.2010, p. 123-126

中文标题：2010财政年欧洲化学品管理局的收支对照表

原文标题：Statement of revenue and expenditure of the European Chemicals 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(24) - EN
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32010B0331(24)


Title and reference

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

?OJ C 86, 31.3.2010, p. 123–126 (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 Chemicals Agency for the financial year 2010

(2010/C 86/24)

REVENUE

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

1

REVENUE FROM FEES AND CHARGES

1 0 | REVENUE FROM FEES AND CHARGES | 41445080 | 3593000 | 365429,58 |

| Title 1 — Total | 41445080 | 3593000 | 365429,58 |

2

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 43916535 | 66451588 | 62856195,89 |

| Title 2 — Total | 43916535 | 66451588 | 62856195,89 |

3

PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES

3 0 | PARTICIPATION BY THIRD COUNTRIES IN THE AGENCY’S ACTIVITIES | 840085 | 1511000 | 0,— |

| Title 3 — Total | 840085 | 1511000 | 0,— |

4

OTHER CONTRIBUTIONS

4 0 | OTHERS CONTRIBUTIONS | p.m. | p.m. | 0,— |

| Title 4 — Total | p.m. | p.m. | 0,— |

5

ADMINISTRATIVE OPERATIONS

5 0 | ADMINISTRATIVE OPERATIONS | 280000 | 80000 | 2602,96 |

| Title 5 — Total | 280000 | 80000 | 2602,96 |

6

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS | p.m. | p.m. | 0,— |

| Title 6 — Total | p.m. | p.m. | 0,— |

9

ADMINISTRATIVE OPERATIONS

9 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |

| Title 9 — Total | p.m. | p.m. | 0,— |

| GRAND TOTAL | 86481700 | 71635588 | 63224228,43 |

EXPENDITURE

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

Commitments | Payments | Commitments | Payments | Commitments | Payments |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 41453785 | 41453785 | 31918000 | 31918000 | 16759408,05 | 16759408,05 |

1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1723500 | 1723500 | 3513000 | 3513000 | 1861554,78 | 1861554,78 |

1 3 | MISSIONS AND DUTY TRAVEL | 45000 | 45000 | 300000 | 300000 | 52378,45 | 52378,45 |

1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 667000 | 667000 | 365000 | 365000 | 12176,86 | 12176,86 |

1 5 | TRAINING | 1607500 | 1607500 | 800000 | 800000 | 290547,80 | 290547,80 |

1 6 | EXTERNAL SERVICES | 1682500 | 1682500 | 1208000 | 1208000 | 983516,36 | 983516,36 |

1 7 | ENTERTAINEMENT AND REPRESENTATION EXPENSES | 35000 | 35000 | 30000 | 30000 | 4204,96 | 4204,96 |

| Title 1 — Total | 47214285 | 47214285 | 38134000 | 38134000 | 19963787,26 | 19963787,26 |

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7109500 | 7109500 | 5755000 | 5755000 | 9902941,77 | 9902941,77 |

2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 4513600 | 4513600 | 3480000 | 3480000 | 1902111,92 | 1902111,92 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 682100 | 682100 | 608000 | 608000 | 200994,50 | 200994,50 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 580000 | 580000 | 578888 | 578888 | 136913,04 | 136913,04 |

2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | — | — | 362000 | 362000 | 50444,64 | 50444,64 |

2 5 | MEETINGS EXPENDITURE | 30000 | 30000 | 20000 | 20000 | 2924,15 | 2924,15 |

| Title 2 — Total | 12915200 | 12915200 | 10803888 | 10803888 | 12196330,02 | 12196330,02 |

3

OPERATING EXPENDITURE

3 0 | OPERATING EXPENDITURE | 25517065 | 25517065 | 1340000 | 1340000 | 433268,71 | 433268,71 |

3 1 | HELPDESK AND TECHNICAL GUIDANCE | — | — | 1290000 | 1290000 | 214418,37 | 214418,37 |

3 2 | COMMUNICATION | — | — | 6500000 | 6500000 | 1852111,93 | 1852111,93 |

3 3 | THE COMMITTEES AND THE FORUM | — | — | 2700000 | 2700000 | 552823,55 | 552823,55 |

3 4 | IT SUPPORT FOR REACH OPERATIONS | — | — | 7453000 | 7453000 | 753411,15 | 753411,15 |

3 5 | REACH OPERATIONS | — | — | 2225000 | 2225000 | 347775,76 | 347775,76 |

3 6 | BOARD OF APPEAL | — | — | 400000 | 400000 | 9265,— | 9265,— |

3 7 | ACTIVITIES WITH OTHER INSTITUTIONS AND MEMBER STATES | — | — | 60000 | 60000 | 0,— | 0,— |

3 8 | INTERNATIONAL ACTIVITIES | 300000 | 771560 | 450000 | 729700 | 80384,84 | 80384,84 |

3 9 | IPA EXPENSES RELATED TO EARMARKED REVENUE | 63590 | 63590 | — | — | 0,— | 0,— |

| Title 3 — Total | 25880655 | 26352215 | 22418000 | 22697700 | 4243459,31 | 4243459,31 |

| GRAND TOTAL | 86010140 | 86481700 | 71355888 | 71635588 | 36403576,59 | 36403576,59 |

Establishment plan

Category and career | Permanent posts | Temporary posts |

2008 | 2009 | 2010 | 2008 | 2009 | 2010 |

AD 16 | — | — | — | — | — | — |

AD 15 | — | — | — | 1 | 1 | 1 |

AD 14 | — | — | — | 2 | 1 | 1 |

AD 13 | — | — | — | 9 | 6 | 9 |

AD 12 | — | — | — | 11 | 13 | 16 |

AD 11 | — | — | — | 13 | 19 | 22 |

AD 10 | — | — | — | 15 | 21 | 25 |

AD 9 | — | — | — | 15 | 22 | 34 |

AD 8 | — | — | — | 18 | 27 | 32 |

AD 7 | — | — | — | 22 | 31 | 46 |

AD 6 | — | — | — | 17 | 40 | 43 |

AD 5 | — | — | — | 13 | 29 | 59 |

Total AD | — | — | — | 136 | 210 | 288 |

AST 11 | — | — | — | — | — | |

AST 10 | — | — | — | 1 | 1 | |

AST 9 | — | — | — | 2 | 0 | 1 |

AST 8 | — | — | — | 8 | 6 | 7 |

AST 7 | — | — | — | 5 | 8 | 10 |

AST 6 | — | — | — | 9 | 17 | 17 |

AST 5 | — | — | — | 14 | 17 | 20 |

AST 4 | — | — | — | 25 | 25 | 27 |

AST 3 | — | — | — | 20 | 20 | 28 |

AST 2 | — | — | — | — | 10 | 14 |

AST 1 | — | — | — | — | 10 | 14 |

Total AST | — | — | — | 84 | 114 | 138 |

Total | — | — | — | 220 | 324 | 426 |

--------------------------------------------------

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