泛欧运输网络执行机构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(25)
OJ编号：OJ C 86, 31.3.2010, p. 127-131
中文标题：泛欧运输网络执行机构2010财政年收支对照表
原文标题：Statement of revenue and expenditure for the Trans-European Transport Network Executive 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(25)
Title and reference
Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010
?OJ C 86, 31.3.2010, p. 127–131 (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:
EU body or agency
transport network
trans-European network
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 for the Trans-European Transport Network Executive Agency for the financial year 2010
(2010/C 86/25)
REVENUE
Title Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
2
COMMISSION SUBSIDY
2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 9794000 | 8855000 | 4488093,— |
| Title 2 — Total | 9794000 | 8855000 | 4488093,— |
9
MISCELLANEOUS REVENUE
9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| Title 9 — Total | p.m. | p.m. | 0,— |
| GRAND TOTAL | 9794000 | 8855000 | 4488093,— |
EXPENDITURE
Title Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
1
STAFF EXPENDITURES
1 1 | SALARIES AND ALLOWANCES | 6407000 | 5137000 | 2883150,— |
1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 27500 | 31000 | 40720,— |
1 3 | EXPENSES OF MISSIONS | 150000 | 150000 | 71242,— |
1 4 | SOCIO, INFRASTRUCTURE AND TRAINING | 230000 | 212500 | 80746,— |
1 7 | REPRESENTATION EXPENSES AND EVENTS | 10000 | 5000 | 2179,— |
| Title 1 — Total | 6824500 | 5535500 | 3078037,— |
2
INFRASTRUCTURE AND OPERATING EXPENDITURES
2 0 | OFFICES | 1659000 | 1740000 | 594413,— |
2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 490000 | 523000 | 364985,— |
2 2 | GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES | 50000 | 239000 | 5418,— |
2 3 | ADMINISTRATIVE RUNNING EXPENDITURES | 88500 | 25500 | 21814,— |
2 4 | TELECOMMUNICATION AND EXPENSES OF POSTING | 50000 | 50000 | 341,— |
| Title 2 — Total | 2337500 | 2577500 | 986971,— |
3
TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES
3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 25000 | p.m. | 0,— |
3 2 | INFORMATION AND PUBLICATIONS | 130000 | 160000 | 57917,— |
3 3 | OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT | 477000 | 582000 | 365168,— |
| Title 3 — Total | 632000 | 742000 | 423085,— |
| GRAND TOTAL | 9794000 | 8855000 | 4488093,— |
Establishment plan
Function group and grade | Permanent posts | Temporary posts |
2010 | 2009 | 2008 | 2010 | 2009 | 2008 |
AD 16 | — | — | — | — | — | — |
AD 15 | — | — | — | — | — | — |
AD 14 | — | — | — | 1 | 1 | 1 |
AD 13 | — | — | — | — | — | — |
AD 12 | — | — | — | — | — | — |
AD 11 | — | — | — | 2 | 2 | 2 |
AD 10 | — | — | — | 1 | 1 | 1 |
AD 9 | — | — | — | 4 | 4 | — |
AD 8 | — | — | — | 1 | — | — |
AD 7 | — | — | — | 7 | 6 | 3 |
AD 6 | — | — | — | 6 | 5 | 3 |
AD 5 | — | — | — | 5 | 6 | 6 |
Total AD | — | — | — | 27 | 25 | 16 |
AST 11 | — | — | — | — | — | — |
AST 10 | — | — | — | — | — | — |
AST 9 | — | — | — | — | — | — |
AST 8 | — | — | — | — | — | — |
AST 7 | — | — | — | — | — | — |
AST 6 | — | — | — | — | — | — |
AST 5 | — | — | — | 2 | 2 | 2 |
AST 4 | — | — | — | 1 | — | — |
AST 3 | — | — | — | 3 | 5 | 5 |
AST 2 | — | — | — | — | — | — |
AST 1 | — | — | — | — | — | — |
Total AST | — | — | — | 6 | 7 | 7 |
Total | — | — | — | 33 | 32 | 23 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Function group and grade | Contract staff posts |
2010 | 2009 |
FG IV | 25 | 26 |
FG III | 23 | 22 |
FG II | 17 | 18 |
FG I | 1 | 1 |
Total FG | 66 | 67 |
Function group and grade | Seconded national experts posts |
2010 | 2009 |
AD 16 | — | — |
AD 15 | — | — |
AD 14 | — | — |
AD 13 | — | — |
AD 12 | — | — |
AD 11 | — | — |
AD 10 | — | — |
AD 9 | — | — |
AD 8 | — | — |
AD 7 | — | — |
AD 6 | — | — |
AD 5 | — | — |
Total AD | — | — |
Total FG + AD | 66 | 67 |
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