2010财政年欧盟基本权利局的收支对照表

技术法规类型：欧盟Eurlex法规 来源：tbtmap

EURLEX ID：32010B0331(11)

OJ编号：OJ C 86, 31.3.2010, p. 55-59

中文标题：2010财政年欧盟基本权利局的收支对照表

原文标题：Statement of revenue and expenditure for the European Union Agency for Fundamental Rights 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

EUR-Lex - 32010B0331(11) - EN
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32010B0331(11)


Title and reference

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2010

?OJ C 86, 31.3.2010, p. 55–59 (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

BG ES CS DA DE ET EL EN FR GA IT LV LT HU MT NL PL PT RO SK SL FI 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

Miscellaneous information

  • Author:
    European Parliament
  • Form:
    Budget
  • Additional information:
    EXERCICE 2010

Relationship between documents

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 European Union Agency for Fundamental Rights for the financial year 2010

(2010/C 86/11)

REVENUE

Title Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |

2

EUROPEAN COMMUNITY SUBSIDY

2 0 | EUROPEAN COMMUNITY SUBSIDY | 20000000 | 17000000 | 15000000,— |

| Title 2 — Total | 20000000 | 17000000 | 15000000,— |

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | p.m. | p.m. | 0,— |

| Title 3 — Total | p.m. | p.m. | 0,— |

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | 2420 | p.m. | 0,— |

| Title 4 — Total | 2420 | p.m. | 0,— |

9

MISCELLANEOUS REVENUE

9 0 | MISCELLANEOUS REVENUE | p.m. | 162667 | 0,— |

| Title 9 — Total | p.m. | 162667 | 0,— |

| GRAND TOTAL | 20002420 | 17162667 | 15000000,— |

EXPENDITURE

Title Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |

Commitments | Payments | Commitments | Payments | Commitments | Payments |

1

STAFF EXPENDITURE

1 1 | STAFF IN ACTIVE EMPLOYMENT | 9583000 | 9583000 | 7818000 | 7818000 | 3966429,30 | 3966429,30 |

1 3 | MISSIONS AND DUTY TRAVEL | 438000 | 438000 | 360000 | 360000 | 217125,20 | 217125,20 |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | p.m. | p.m. | 16000 | 16000 | 12675,79 | 12675,79 |

1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 569420 | 569420 | 365000 | 365000 | 108778,13 | 108778,13 |

1 6 | SOCIAL WELFARE | 375000 | 375000 | 244000 | 244000 | 117533,64 | 117533,64 |

1 7 | ENTERTAINMENT AND REPRESENTATION | 10000 | 10000 | 8000 | 8000 | 2559,79 | 2559,79 |

1 9 | RESERVE FOR TITLE 1 | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

| Title 1 — Total | 10975420 | 10975420 | 8811000 | 8811000 | 4425101,85 | 4425101,85 |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1166000 | 1166000 | 1547667 | 1547667 | 848237,31 | 848237,31 |

2 1 | DATA PROCESSING | 690000 | 690000 | 841000 | 841000 | 875959,69 | 875959,69 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 153000 | 153000 | 444000 | 444000 | 64546,30 | 64546,30 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 162000 | 162000 | 197000 | 197000 | 209766,74 | 209766,74 |

2 4 | POSTAGE AND TELECOMMUNICATIONS | 153000 | 153000 | 176000 | 176000 | 95176,22 | 95176,22 |

2 5 | EXPENDITURE ON MEETINGS | 20000 | 20000 | p.m. | p.m. | 0,— | 0,— |

2 6 | STUDIES, SURVEYS, CONSULTATIONS | 155000 | 155000 | 250000 | 250000 | 386270,— | 386270,— |

2 9 | RESERVE FOR TITLE 2 | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

| Title 2 — Total | 2499000 | 2499000 | 3455667 | 3455667 | 2479956,26 | 2479956,26 |

3

OPERATIONAL EXPENDITURE

3 1 | DIGNITY | p.m. | p.m. | p.m. | p.m. | 2691365,76 | 2691365,76 |

3 2 | FREEDOMS | 950000 | 950000 | 695000 | 695000 | 1668320,50 | 1668320,50 |

3 3 | EQUALITY | 2790000 | 2790000 | 1784200 | 1784200 | 1724038,93 | 1724038,93 |

3 4 | SOLIDARITY | p.m. | p.m. | p.m. | p.m. | 969753,07 | 969753,07 |

3 5 | CITIZENS’ RIGHTS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

3 6 | JUSTICE | 895000 | 895000 | 245000 | 245000 | 0,— | 0,— |

3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 1648000 | 1648000 | 1501800 | 1501800 | 0,— | 0,— |

3 8 | BODIES OF THE AGENCY | 245000 | 245000 | 420000 | 420000 | 0,— | 0,— |

3 9 | RESERVE FOR TITLE 3 | p.m. | p.m. | 250000 | 250000 | 0,— | 0,— |

| Title 3 — Total | 6528000 | 6528000 | 4896000 | 4896000 | 7053478,26 | 7053478,26 |

4

OTHER EXPENDITURE

4 1 | PHARE RAXEN_BR | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

4 2 | RAXEN_CT | p.m. | p.m. | p.m. | p.m. | 96460,11 | 96460,11 |

| Title 4 — Total | p.m. | p.m. | p.m. | p.m. | 96460,11 | 96460,11 |

| GRAND TOTAL | 20002420 | 20002420 | 17162667 | 17162667 | 14054996,48 | 14054996,48 |

Establishment plan

Function group and grade | Permanent posts | Temporary posts |

2010 | 2009 | 2008 | 2010 | 2009 | 2008 |

AD 16 | — | — | — | — | — | — |

AD 15 | — | — | — | 1 | 1 | 1 |

AD 14 | — | — | — | — | — | — |

AD 13 | — | — | — | 3 | 3 | 2 |

AD 12 | — | — | — | 11 | 8 | 5 |

AD 11 | — | — | — | — | — | — |

AD 10 | — | — | — | 12 | 10 | 10 |

AD 9 | — | — | — | 11 | 9 | 5 |

AD 8 | — | — | — | 1 | — | — |

AD 7 | — | — | — | 5 | 5 | 3 |

AD 6 | — | — | — | — | — | — |

AD 5 | — | — | — | — | — | — |

Total A* | — | — | — | 44 | 36 | 26 |

AST 11 | — | — | — | — | — | — |

AST 10 | — | — | — | 1 | 1 | 1 |

AST 9 | — | — | — | — | — | — |

AST 8 | — | — | — | 3 | 3 | 1 |

AST 7 | — | — | — | 9 | 9 | 9 |

AST 6 | — | — | — | 4 | 1 | 1 |

AST 5 | — | — | — | 1 | 1 | 1 |

AST 4 | — | — | — | 9 | 9 | 9 |

AST 3 | — | — | — | — | — | — |

AST 2 | — | — | — | 1 | 1 | 1 |

AST 1 | — | — | — | — | — | — |

Total AST | — | — | — | 28 | 25 | 23 |

Total | — | — | — | 72 | 61 | 49 |

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Contract staff posts | 2010 | 2009 |

FG IV | 14 | 14 |

FG III | 9 | 9 |

FG II | 2 | 2 |

FG I | 0 | 0 |

Total | 25 | 25 |

Seconded national experts posts | 2010 | 2009 |

9 | 8 |

Total | 34 | 33 |

--------------------------------------------------

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