2010财政年欧洲职业培训发展中心 (Cedefop) 的收支对照表
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32010B0331(01)
OJ编号：OJ C 86, 31.3.2010, p. 1-4
中文标题：2010财政年欧洲职业培训发展中心 (Cedefop) 的收支对照表
原文标题：Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) 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(01)
Title and reference
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2010
?OJ C 86, 31.3.2010, p. 1–4 (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:
Cedefop
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 Centre for the Development of Vocational Training (Cedefop) for the financial year 2010
(2010/C 86/01)
REVENUE
Title Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
1
EUROPEAN COMMUNITY SUBSIDY
1 0 | EUROPEAN COMMUNITY SUBSIDY | 16920000 | 16590000 | 17060000,— |
| Title 1 — Total | 16920000 | 16590000 | 17060000,— |
2
MISCELLANEOUS REVENUE
2 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |
2 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | p.m. | 0,— |
2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 25000 | 50000 | 50000,— |
2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | 35000 | 243989 | 55000,— |
2 4 | GIFTS AND LEGACIES | p.m. | p.m. | 0,— |
2 5 | INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS | p.m. | p.m. | 0,— |
| Title 2 — Total | 60000 | 293989 | 105000,— |
3
PAYMENTS FROM THIRD PARTIES
3 0 | PAYMENTS FROM ICELAND | 13536 | 19908 | 18766,— |
3 1 | PAYMENTS FROM NORWAY | 407772 | 374934 | 385556,— |
3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | 1250000 | 780000,— |
3 3 | MISCELLANEOUS ASSIGNED REVENUE | 35000 | 35000 | 35000,— |
| Title 3 — Total | 456308 | 1679842 | 1219322,— |
| GRAND TOTAL | 17436308 | 18563831 | 18384322,— |
EXPENDITURE
Title Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
Commitments | Payments | Commitments | Payments | Commitments | Payments |
1
STAFF
1 1 | STAFF IN ACTIVE EMPLOYMENT | 10309000 | 10309000 | 9853000 | 9853000 | 9832000,— | 9832000,— |
1 3 | MISSIONS AND DUTY TRAVEL | 104000 | 104000 | 104000 | 104000 | 105000,— | 105000,— |
1 4 | SOCIOMEDICAL INFRASTRUCTURE | 264000 | 264000 | 289000 | 289000 | 261000,— | 261000,— |
1 5 | EXCHANGES OF OFFICIALS AND EXPERTS | 300000 | 300000 | 300000 | 300000 | 400000,— | 400000,— |
1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 8000 | 8000 | 8000 | 8000 | 5000,— | 5000,— |
| Title 1 — Total | 10985000 | 10985000 | 10554000 | 10554000 | 10603000,— | 10603000,— |
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 548000 | 548000 | 544500 | 544500 | 598500,— | 598500,— |
2 1 | DATA PROCESSING | 378000 | 378000 | 295000 | 295000 | 411000,— | 411000,— |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 49000 | 49000 | 76500 | 76500 | 81500,— | 81500,— |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 128000 | 128000 | 103000 | 103000 | 90000,— | 90000,— |
2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 196000 | 196000 | 253000 | 253000 | 212000,— | 212000,— |
2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 16000 | 16000 | 16000 | 16000 | 16000,— | 16000,— |
| Title 2 — Total | 1315000 | 1315000 | 1288000 | 1288000 | 1409000,— | 1409000,— |
3
OPERATING EXPENDITURE
3 0 | TRANSVERSAL ACTIVITIES | 1590000 | 930130 | 1763865 | 1441775 | 734000,— | 640000,— |
3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME + SPECIFIC ACTIVITIES | 421308 | 421308 | 1644842 | 1644842 | 1184322,— | 1184322,— |
3 2 | DEVELOPMENT OF RESEARCH WORK | 1162000 | 1629670 | 1185954 | 1295784 | 2215830,— | 1631900,— |
3 3 | REPORTING AND FACILITATING A COORDINATED APPROACH | 1585000 | 1792000 | 1678170 | 1544500 | 1398000,— | 1479000,— |
3 4 | EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME | p.m. | p.m. | p.m. | 178700 | 330170,— | 442100,— |
3 5 | INFORMATION, COMMUNICATION AND DISSEMINATION | 378000 | 363200 | 449000 | 616230 | 510000,— | 995000,— |
| Title 3 — Total | 5136308 | 5136308 | 6721831 | 6721831 | 6372322,— | 6372322,— |
| GRAND TOTAL | 17436308 | 17436308 | 18563831 | 18563831 | 18384322,— | 18384322,— |
Establishment plan
Function group and grade | 2009 | 2010 |
Posts filled on 31.12.2008 | Authorised | Authorised |
Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
AD 16 | | | | | | |
AD 15 | | 1 | | 1 | | 1 |
AD 14 | | 1 | | 1 | | 1 |
AD 13 | | | | | | 1 |
AD 12 | 7 | 5 | 7 | 5 | 7 | 5 |
AD 11 | 5 | 5 | 5 | 5 | 5 | 3 |
AD 10 | 3 | 5 | 3 | 5 | 3 | 6 |
AD 9 | | 3 | | 3 | | 2 |
AD 8 | | 1 | | 2 | | 2 |
AD 7 | | 1 | | 1 | | 2 |
AD 6 | | 1 | | 5 | | 6 |
AD 5 | | 8 | | 7 | | 6 |
Total AD | 15 | 31 | 15 | 35 | 15 | 35 |
AST 11 | | | | | | |
AST 10 | 3 | 1 | 3 | 1 | 3 | 1 |
AST 9 | | | | | | |
AST 8 | 2 | 1 | 2 | 1 | 2 | 1 |
AST 7 | 1 | 1 | 1 | 2 | 1 | 4 |
AST 6 | 6 | 6 | 6 | 5 | 6 | 2 |
AST 5 | 4 | 5 | 4 | 5 | 4 | 5 |
AST 4 | 4 | 7 | 4 | 7 | 4 | 9 |
AST 3 | | 7 | | 7 | | 6 |
AST 2 | | 2 | | 3 | | 3 |
AST 1 | | 1 | | | | |
Total AST | 20 | 31 | 20 | 31 | 20 | 31 |
Grand total | 35 | 62 | 35 | 66 | 35 | 66 |
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