对欧洲外部边境（前线）行动合作管理机构2010财政年收支情况的声明
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32010B0331(23)
OJ编号：OJ C 86, 31.3.2010, p. 117-121
中文标题：对欧洲外部边境（前线）行动合作管理机构2010财政年收支情况的声明
原文标题：Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) 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(23)
Title and reference
Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2010
?OJ C 86, 31.3.2010, p. 117–121 (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:
008439
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 Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2010
(2010/C 86/23)
REVENUE
Title Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
9
REVENUE
9 0 | SUBSIDIES AND CONTRIBUTIONS | 87917000 | 88250300 | 42729412,— |
9 1 | OTHER REVENUE | p.m. | p.m. | 0,— |
9 4 | EARMARKED REVENUE | p.m. | 564771 | 0,— |
| Title 9 — Total | 87917000 | 88815071 | 42729412,— |
| GRAND TOTAL | 87917000 | 88815071 | 42729412,— |
EXPENDITURE
Title Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
1
STAFF
1 1 | STAFF IN ACTIVE EMPLOYMENT | 18377000 | 14563000 | 10385340,— |
1 2 | RECRUITMENT | 246000 | 315000 | 94477,— |
1 3 | ADMINISTRATIVE MISSIONS | 450000 | 510000 | 377124,— |
1 4 | SOCIOMEDICAL INFRASTRUCTURE | 75000 | 7000 | 0,— |
1 5 | OTHER STAFF-RELATED EXPENDITURE | 692000 | 378000 | 74060,— |
1 6 | SOCIAL WELFARE | 70000 | 63000 | 36325,— |
1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 175000 | 120000 | 62948,— |
| Title 1 — Total | 20085000 | 15956000 | 11030274,— |
2
OTHER ADMINISTRATIVE EXPENDITURE
2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3595000 | 3960000 | 2027198,— |
2 1 | DATA-PROCESSING | 5165000 | 4055000 | 1056278,— |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 174000 | 209000 | 96840,— |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 910000 | 915000 | 456883,— |
2 4 | POSTAL CHARGES | 80000 | 80000 | 22011,— |
2 5 | NON-OPERATIONAL MEETINGS | 920000 | 775000 | 276036,— |
2 6 | AUDIT AND EVALUATION | 50000 | 50000 | 121365,— |
| Title 2 — Total | 10894000 | 10044000 | 4056611,— |
3
OPERATIONAL ACTIVITIES
3 0 | OPERATIONS | 42738000 | 48250300 | 16051771,— |
3 1 | RISK ANALYSIS AND SITUATION CENTER | 2250000 | 3850000 | 294527,— |
3 2 | TRAINING | 7200000 | 6800000 | 1649542,— |
3 3 | RESEARCH AND DEVELOPMENT | 1400000 | 1400000 | 85253,— |
3 4 | MANAGEMENT OF TECHNICAL EQUIPMENT | 1400000 | 1400000 | 416434,— |
3 5 | MISCELLANEOUS OPERATIONAL ACTIVITIES | 1950000 | 550000 | 2539318,— |
3 9 | OPERATIONAL RESERVE | p.m. | p.m. | 0,— |
| Title 3 — Total | 56938000 | 62250300 | 21036845,— |
4
EARMARKED EXPENDITURE
4 0 | CORE COUNTRY GROUP FOR RETURN MATTERS | p.m. | 564771 | 1773,— |
| Title 4 — Total | p.m. | 564771 | 1773,— |
| GRAND TOTAL | 87917000 | 88815071 | 36125503,— |
Establishment plan
Function group and grade | 2010 | 2009 | 2008 occupied on 31.12.2008 |
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 | — | 6 | — | 6 | — | 3 |
AD 12 | — | 3 | — | 3 | — | 5 |
AD 11 | — | 13 | — | 9 | — | 7 |
AD 10 | — | 5 | — | 7 | — | 7 |
AD 9 | — | 3 | — | 1 | — | 1 |
AD 8 | — | 43 | — | 34 | — | 14 |
AD 7 | — | 2 | — | 2 | — | 1 |
AD 6 | — | 5 | — | 5 | — | — |
AD 5 | — | 4 | — | 3 | — | 3 |
Total AD | — | 86 | — | 72 | — | 43 |
AST 11 | — | — | — | — | — | — |
AST 10 | — | — | — | — | — | — |
AST 9 | — | — | — | — | — | — |
AST 8 | — | 6 | — | 5 | — | 5 |
AST 7 | — | 11 | — | 9 | — | 7 |
AST 6 | — | 12 | — | 7 | — | 4 |
AST 5 | — | 18 | — | 16 | — | 8 |
AST 4 | — | 5 | — | 3 | — | 3 |
AST 3 | — | 5 | — | 5 | — | 5 |
AST 2 | — | — | — | — | — | — |
AST 1 | — | — | — | — | — | — |
Total AST | — | 57 | — | 45 | — | 32 |
Grand total | — | 143 | — | 117 | — | 75 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Contract staff posts | 2010 | 2009 |
FG IV | 8 | 8 |
FG III | 41 | 41 |
FG II | 10 | 10 |
FG I | 9 | 9 |
Total | 68 | 68 |
Seconded national experts posts | 70 | 70 |
Total | 138 | 138 |
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