2010财政年欧洲药品管理局的收支对照表
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32010B0331(05)
OJ编号：OJ C 86, 31.3.2010, p. 21-25
中文标题：2010财政年欧洲药品管理局的收支对照表
原文标题：Statement of revenue and expenditure of the European Medicines 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(05)
Title and reference
Statement of revenue and expenditure of the European Medicines Agency for the financial year 2010
?OJ C 86, 31.3.2010, p. 21–25 (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 Medicines 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 Medicines Agency for the financial year 2010
(2010/C 86/05)
REVENUE
Title Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
1
REVENUE FROM SERVICES RENDERED
1 0 | REVENUE FROM SERVICES RENDERED | 152780000 | 140966000 | 132178865,— |
| Title 1 — Total | 152780000 | 140966000 | 132178865,— |
2
EUROPEAN COMMUNITY CONTRIBUTIONS
2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 37112000 | 46790000 | 46140313,— |
| Title 2 — Total | 37112000 | 46790000 | 46140313,— |
3
PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES
3 0 | PARTICIPATION BY THIRD COUNTRIES IN EMEA ACTIVITIES | 935000 | 888000 | 955926,— |
| Title 3 — Total | 935000 | 888000 | 955926,— |
5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 2 | REVENUES FROM ADMINISTRATIVE OPERATIONS | 6400000 | 5035000 | 6419876,— |
| Title 5 — Total | 6400000 | 5035000 | 6419876,— |
6
CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES
6 0 | CONTRIBUTIONS TO COMMUNITY PROGRAMMES AND REVENUE FROM SERVICES | 460000 | 360000 | 576373,— |
| Title 6 — Total | 460000 | 360000 | 576373,— |
7
CORRECTION OF BUDGETARY IMBALANCES
7 0 | CORRECTION OF BUDGETARY IMBALANCES | p.m. | p.m. | 0,— |
| Title 7 — Total | p.m. | p.m. | 0,— |
9
MISCELLANEOUS REVENUE
9 0 | MISCELLANEOUS REVENUE | 500000 | 350000 | 2120965,— |
| Title 9 — Total | 500000 | 350000 | 2120965,— |
| GRAND TOTAL | 198187000 | 194389000 | 188392318,— |
EXPENDITURE
Title Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
1
STAFF
1 1 | STAFF IN ACTIVE EMPLOYMENT | 62489000 | 54867000 | 49199561,— |
1 3 | MISSIONS AND DUTY TRAVEL | 789000 | 789000 | 605315,— |
1 4 | SOCIOMEDICAL INFRASTRUCTURE | 640000 | 550000 | 429226,— |
1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 2847000 | 3970000 | 1865942,— |
1 6 | SOCIAL WELFARE | 145000 | 105000 | 91995,— |
1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 50000 | 38000 | 32888,— |
1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 2133000 | 1867000 | 1572893,— |
| Title 1 — Total | 69093000 | 62186000 | 53797820,— |
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 17707000 | 16511000 | 18641352,— |
2 1 | EXPENDITURE ON DATA PROCESSING | 22071000 | 29595000 | 25374925,— |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1456000 | 2840000 | 1668067,— |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1063000 | 1316000 | 777929,— |
2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 664000 | 978000 | 770558,— |
2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 143000 | 104000 | 63062,— |
| Title 2 — Total | 43104000 | 51344000 | 47295893,— |
3
OPERATING EXPENDITURE
3 0 | OPERATING EXPENDITURE | 85990000 | 80501000 | 72119704,— |
| Title 3 — Total | 85990000 | 80501000 | 72119704,— |
9
OTHER EXPENDITURE
9 0 | PROVISIONAL APPROPRIATIONS | p.m. | 358000 | 0,— |
| Title 9 — Total | p.m. | 358000 | 0,— |
| GRAND TOTAL | 198187000 | 194389000 | 173213417,— |
Establishment plan
Function group and grade | Temporary posts |
2008 | 2009 | 2010 |
AD 16 | — | 1 | 1 |
AD 15 | 1 | 3 | 4 |
AD 14 | 4 | 4 | 5 |
AD 13 | 5 | 6 | 6 |
AD 12 | 27 | 36 | 37 |
AD 11 | 29 | 34 | 36 |
AD 10 | 14 | 34 | 32 |
AD 9 | 34 | 35 | 35 |
AD 8 | 26 | 40 | 43 |
AD 7 | 11 | 38 | 38 |
AD 6 | 62 | 34 | 39 |
AD 5 | 30 | 17 | 34 |
Total Function Group AD | 243 | 282 | 310 |
AST 11 | 1 | — | 2 |
AST 10 | 1 | 6 | 4 |
AST 9 | 2 | 5 | 8 |
AST 8 | 3 | 12 | 13 |
AST 7 | 13 | 15 | 18 |
AST 6 | 16 | 38 | 35 |
AST 5 | 15 | 39 | 35 |
AST 4 | 28 | 46 | 46 |
AST 3 | 51 | 30 | 36 |
AST 2 | 16 | 25 | 40 |
AST 1 | 80 | 32 | 20 |
Total Function Group AST | 226 | 248 | 257 |
Total staff | 469 | 530 | 567 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Contract staff posts | 31.12.2008 | 2009 | 2010 |
FG IV | 27 | 35 | 51 |
FG III | 8 | 10 | 15 |
FG II | 30 | 39 | 57 |
FG I | 1 | 1 | 2 |
Total FG | 66 | 85 | 125 |
Seconded national experts posts | 12 | 28 | 19 |
Total | 78 | 107 | 144 |
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