欧洲航空安全局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(14)
OJ编号：OJ C 86, 31.3.2010, p. 71-74
中文标题：欧洲航空安全局2010财政年收支对照表
原文标题：Statement of revenue and expenditure of the European Aviation Safety 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(14)
Title and reference
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2010
?OJ C 86, 31.3.2010, p. 71–74 (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:
European Aviation Safety Agency
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 Aviation Safety Agency for the financial year 2010
(2010/C 86/14)
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 | 66500000,— | 55962000,— | 67210734,— |
| Title 1 — Total | 66500000,— | 55962000,— | 67210734,— |
2
EUROPEAN COMMUNITY SUBSIDY
2 0 | EUROPEAN COMMUNITY SUBSIDY | 33497000,— | 33105000,— | 30000,— |
| Title 2 — Total | 33497000,— | 33105000,— | 30000,— |
3
THIRD COUNTRIES CONTRIBUTION
3 0 | THIRD COUNTRIES CONTRIBUTION | 1650000,— | 1554000,— | 1376572,— |
| Title 3 — Total | 1650000,— | 1554000,— | 1376572,— |
4
OTHERS CONTRIBUTIONS
4 0 | OTHERS CONTRIBUTIONS | 673000,— | 1030000,— | 449999,— |
| Title 4 — Total | 673000,— | 1030000,— | 449999,— |
5
ADMINISTRATIVE OPERATIONS
5 0 | ADMINISTRATIVE OPERATIONS | 600000,— | 680000,— | 1812934,— |
| Title 5 — Total | 600000,— | 680000,— | 1812934,— |
6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | 196000,— | 48408,— |
| Title 6 — Total | p.m. | 196000,— | 48408,— |
7
BUDGETARY CORRECTIONS
7 0 | BUDGETARY CORRECTIONS | 23582951,72 | 29509151,72 | 0,— |
| Title 7 — Total | 23582951,72 | 29509151,72 | 0,— |
| GRAND TOTAL | 126502951,72 | 122036151,72 | 70928647,— |
EXPENDITURE
Title Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
1
STAFF
1 1 | STAFF IN ACTIVE EMPLOYMENT | 52302000,— | 44937200,— | 36750371,65 |
1 2 | EXPENDITURE RELATED TO RECRUITMENT | 2017000,— | 1501000,— | 1716380,32 |
1 3 | MISSIONS AND TRAVEL | 136000,— | 116000,— | 67481,37 |
1 4 | SOCIOMEDICAL INFRASTRUCTURE | 2021000,— | 1473000,— | 1220758,37 |
1 7 | RECEPTION AND EVENTS | 80000,— | 130000,— | 48866,55 |
| Title 1 — Total | 56556000,— | 48157200,— | 39803858,26 |
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7486000,— | 7270000,— | 5695362,57 |
2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 4450000,— | 3522000,— | 3489461,70 |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 229000,— | 269000,— | 309211,81 |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 939000,— | 1086000,— | 639820,24 |
2 4 | POSTAGE AND TELECOMMUNICATIONS | 978000,— | 894000,— | 452909,17 |
| Title 2 — Total | 14082000,— | 13041000,— | 10586765,49 |
3
OPERATIONAL EXPENDITURE
3 0 | CERTIFICATION ACTIVITIES | 17073000,— | 20134000,— | 18125047,59 |
3 1 | "S" ACTIVITIES | 500000,— | 385000,— | 267985,42 |
3 2 | DEVELOPMENT DATA BASE | 3602000,— | 5233000,— | 6729005,98 |
3 3 | INFORMATIONS AND PUBLICATIONS | 400000,— | 389000,— | 362119,17 |
3 4 | MEETING EXPENSES | 781000,— | 506000,— | 625445,06 |
3 5 | TRANSLATION AND INTERPRETATION COSTS | 1490000,— | 675000,— | 1004670,75 |
3 6 | RULE MAKING ACTIVITIES | 327000,— | 2517000,— | 2642286,94 |
3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 6221000,— | 5129000,— | 3694494,99 |
3 8 | TECHNICAL TRAINING | 645000,— | 217000,— | 528283,28 |
3 9 | ED ACTIVITIES | 570000,— | 1040000,— | 1961498,87 |
| Title 3 — Total | 31609000,— | 36225000,— | 35940838,05 |
4
SPECIAL OPERATIONS PROGRAMMES
4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | 673000,— | 1030000,— | 449999,— |
4 1 | RESEARCH PROGRAMMES | p.m. | p.m. | 0,— |
| Title 4 — Total | 673000,— | 1030000,— | 449999,— |
5
OTHER EXPENDITURE
5 0 | PROVISIONS | 23582952,— | 23582952,— | 29509151,72 |
| Title 5 — Total | 23582952,— | 23582952,— | 29509151,72 |
| GRAND TOTAL | 126502952,— | 122036152,— | 116290612,52 |
Establishment plan
Function group and grade | Permanent posts | Temporary posts |
2010 | 2009 | 2008 | 2010 | 2009 | 2008 |
AD 16 | — | — | — | — | — | — |
AD 15 | — | — | — | 2 | 5 | 5 |
AD 14 | — | — | — | 6 | 2 | 2 |
AD 13 | — | — | — | 12 | 10 | 9 |
AD 12 | — | — | — | 26 | 24 | 21 |
AD 11 | — | — | — | 50 | 35 | 32 |
AD 10 | — | — | — | 55 | 48 | 34 |
AD 9 | — | — | — | 75 | 68 | 72 |
AD 8 | — | — | — | 104 | 92 | 62 |
AD 7 | — | — | — | 58 | 59 | 64 |
AD 6 | — | — | — | 55 | 44 | 37 |
AD 5 | — | — | — | 4 | 6 | 6 |
Total AD | — | — | — | 447 | 393 | 344 |
AST 11 | — | — | — | — | — | — |
AST 10 | — | — | — | — | — | — |
AST 9 | — | — | — | — | — | — |
AST 8 | — | — | — | — | — | — |
AST 7 | — | — | — | 3 | 2 | 1 |
AST 6 | — | — | — | 7 | 4 | 3 |
AST 5 | — | — | — | 24 | 18 | 10 |
AST 4 | — | — | — | 30 | 30 | 29 |
AST 3 | — | — | — | 30 | 31 | 30 |
AST 2 | — | — | — | 18 | 24 | 29 |
AST 1 | — | — | — | 11 | 4 | 6 |
Total AST | — | — | — | 123 | 113 | 108 |
Grand Total | — | — | — | 570 | 506 | 452 |
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