2010财政年欧盟网络和信息安全局的收支对照表
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32010B0331(15)
OJ编号：OJ C 86, 31.3.2010, p. 75-78
中文标题：2010财政年欧盟网络和信息安全局的收支对照表
原文标题：Statement of revenue and expenditure of the European Network and Information Security 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(15)
Title and reference
Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2010
?OJ C 86, 31.3.2010, p. 75–78 (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
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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:
ENISA
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 Network and Information Security Agency for the financial year 2010
(2010/C 86/15)
REVENUE
Title Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
1
EUROPEAN COMMUNITIES SUBSIDY
1 0 | EUROPEAN COMMUNITIES SUBSIDY | 7928200 | 7930000 | 7833318,— |
| Title 1 — Total | 7928200 | 7930000 | 7833318,— |
2
THIRD COUNTRIES' CONTRIBUTION
2 0 | THIRD COUNTRIES' CONTRIBUTION | p.m. | 187200 | 0,— |
| Title 2 — Total | p.m. | 187200 | 0,— |
3
OTHER CONTRIBUTIONS
3 0 | OTHER CONTRIBUTIONS | p.m. | p.m. | 0,— |
| Title 3 — Total | p.m. | p.m. | 0,— |
4
ADMINISTRATIVE OPERATIONS
4 0 | ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| Title 4 — Total | p.m. | p.m. | 0,— |
| GRAND TOTAL | 7928200 | 8117200 | 7833318,— |
EXPENDITURE
Title Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
1
STAFF
1 1 | STAFF IN ACTIVE EMPLOYMENT | 4520000 | 4101000 | 3925097,— |
1 2 | RECRUITMENT EXPENDITURE | 474200 | 459000 | 302532,— |
1 3 | SOCIO-MEDICAL SERVICES AND TRAINING | 144000 | 155000 | 99671,— |
1 4 | TEMPORARY ASSISTANCE | 159000 | 439400 | 223710,— |
| Title 1 — Total | 5297200 | 5154400 | 4551010,— |
2
FUNCTIONING OF THE AGENCY
2 0 | BUILDINGS AND ASSOCIATED COSTS | 163000 | 175000 | 148498,— |
2 1 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 32000 | 36200 | 21371,— |
2 2 | CURRENT ADMINISTRATIVE EXPENDITURE | 189000 | 155000 | 176555,— |
2 3 | ICT | 190000 | 139000 | 388080,— |
| Title 2 — Total | 574000 | 505200 | 734504,— |
3
OPERATING EXPENDITURE
3 0 | GROUP ACTIVITIES | 638000 | 650100 | 796684,— |
3 2 | OTHER OPERATIONAL ACTIVITIES | 194000 | 371500 | 444580,— |
3 3 | OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT | 315000 | 356000 | 311865,— |
3 4 | INTERNAL AUDIT CAPABILITY | 25000 | — | 119954,— |
3 5 | OPERATIONS OF THE TECHNICAL DEPARTMENT | 885000 | 1080000 | 874721,— |
| Title 3 — Total | 2057000 | 2457600 | 2547804,— |
| GRAND TOTAL | 7928200 | 8117200 | 7833318,— |
Establishment plan
Function group and grade | 2009 | 2010 |
Authorised | Authorised |
Permanent | Temporary | Permanent | Temporary |
AD 16 | — | — | — | — |
AD 15 | — | 1 | — | 1 |
AD 14 | — | — | — | — |
AD 13 | — | — | — | — |
AD 12 | — | 3 | — | 3 |
AD 11 | — | — | — | — |
AD 10 | — | 4 | — | 4 |
AD 9 | — | 7 | — | 7 |
AD 8 | — | 5 | — | 5 |
AD 7 | — | 9 | — | 9 |
AD 6 | — | — | — | — |
AD 5 | — | — | — | — |
Total grade AD | — | 29 | — | 29 |
AST 11 | — | — | — | — |
AST 10 | — | — | — | — |
AST 9 | — | — | — | — |
AST 8 | — | — | — | — |
AST 7 | — | — | — | — |
AST 6 | — | — | — | — |
AST 5 | — | 7 | — | 7 |
AST 4 | — | 1 | — | 1 |
AST 3 | — | — | — | 2 |
AST 2 | — | 5 | — | 3 |
AST 1 | — | 2 | — | 2 |
Total grade AST | — | 15 | — | 15 |
Total staff | — | 44 | — | 44 |
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