竞争与改革执行机构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(19)
OJ编号：OJ C 86, 31.3.2010, p. 97-101
中文标题：竞争与改革执行机构2010财政年收支对照表
原文标题：Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation 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(19)
Title and reference
Statement of revenue and expenditure for the Executive Agency for Competitiveness and Innovation for the financial year 2010
?OJ C 86, 31.3.2010, p. 97–101 (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
competitiveness
innovation
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 Executive Agency for Competitiveness and Innovation for the financial year 2010
(2010/C 86/19)
REVENUE
Title Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
2
COMMISSION SUBSIDY
2 0 | COMMISSION SUBSIDY | 15963000 | 13330000 | 11485500,— |
| Title 2 — Total | 15963000 | 13330000 | 11485500,— |
9
MISCELLANEOUS REVENUE
9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| Title 9 — Total | p.m. | p.m. | 0,— |
| GRAND TOTAL | 15963000 | 13330000 | 11485500,— |
EXPENDITURE
Title Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
1
STAFF EXPENDITURE
1 1 | SALARIES | 9910000 | 8313500 | 6565097,51 |
1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 169000 | 135500 | 143500,— |
1 3 | MISSION EXPENSES | 360000 | 350000 | 208100,— |
1 4 | SOCIOMEDICAL, INFRASTRUCTURE, TRAINING | 300600 | 251550 | 150800,— |
1 7 | RECEPTIONS, EVENTS | 9900 | 5000 | 1345,35 |
| Title 1 — Total | 10749500 | 9055550 | 7068842,86 |
2
OPERATING EXPENDITURE
2 0 | OFFICES | 1860000 | 1617000 | 1356000,— |
2 1 | PURCHASE OF COMPUTER EQUIPMENT | 741000 | 690600 | 1001617,74 |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 434210 | 4000 | 894,— |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 108200 | 95200 | 56100,— |
2 4 | TELECOMMUNICATIONS AND POSTAGE | 30000 | 25100 | 20000,— |
| Title 2 — Total | 3173410 | 2431900 | 2434611,74 |
3
TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS
3 1 | EXPERTS MEETINGS | 1260000 | 1112500 | 897797,18 |
3 2 | INFORMATION AND PUBLICATIONS | 90000 | 190000 | 290296,86 |
3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS | 690000 | 540000 | 342548,80 |
| Title 3 — Total | 2040000 | 1842500 | 1530642,84 |
| GRAND TOTAL | 15962910 | 13329950 | 11034097,44 |
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 | — | — | — | 5 | 5 | 3 |
AD 10 | — | — | — | 5 | 5 | 7 |
AD 9 | — | — | — | 1 | 1 | — |
AD 8 | — | — | — | 7 | 5 | 3 |
AD 7 | — | — | — | 7 | 9 | 11 |
AD 6 | — | — | — | 4 | 2 | — |
AD 5 | — | — | — | 3 | 5 | 7 |
Total AD | — | — | — | 33 | 33 | 32 |
AST 11 | — | — | — | — | — | — |
AST 10 | — | — | — | — | — | — |
AST 9 | — | — | — | — | — | — |
AST 8 | — | — | — | — | — | — |
AST 7 | — | — | — | 2 | 2 | 2 |
AST 6 | — | — | — | — | — | — |
AST 5 | — | — | — | — | — | — |
AST 4 | — | — | — | 1 | 1 | 1 |
AST 3 | — | — | — | — | — | |
AST 2 | — | — | — | 1 | 1 | 1 |
AST 1 | — | — | — | — | — | — |
Total AST | — | — | — | 4 | 4 | 4 |
Total | — | — | — | 37 | 37 | 36 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Contract staff posts | 2010 | 2009 |
FG IV | 59 | 50 |
FG III | 39 | 43 |
FG II | 16 | 16 |
FG I | 1 | 1 |
Total | 115 | 110 |
Seconded national experts posts | — | — |
Total | 115 | 110 |
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