2010财政年欧洲警察办公室的收支对照表
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32010B0331(29)
OJ编号：OJ C 86, 31.3.2010, p. 147-151
中文标题：2010财政年欧洲警察办公室的收支对照表
原文标题：Statement of revenue and expenditure of the European Police Office 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(29)
Title and reference
Statement of revenue and expenditure of the European Police Office for the financial year 2010
?OJ C 86, 31.3.2010, p. 147–151 (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:
Europol
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 Police Office for the financial year 2010
(2010/C 86/29)
REVENUE
Title Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
9
REVENUE
9 0 | SUBSIDIES AND CONTRIBUTIONS | 79724150 | 62461841 | 58959782,— |
9 1 | HOST STATE CONTRIBUTION | 244000 | 2593000 | 2525196,— |
9 2 | OTHER REVENUE | 100000 | 3050000 | 3519672,— |
| Title 9 — Total | 80068150 | 68104841 | 65004650,— |
| GRAND TOTAL | 80068150 | 68104841 | 65004650,— |
EXPENDITURE
Title Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
1
STAFF
1 1 | STAFF IN ACTIVE EMPLOYMENT | 45422000 | 46562000 | 43867652,— |
1 2 | ADMINISTRATIVE MISSIONS | 330500 | 336000 | 261099,— |
1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1030000 | 887000 | 789511,— |
1 4 | TRAINING | 511000 | 495000 | 372337,— |
1 5 | OTHER STAFF-RELATED EXPENDITURE | 716200 | 245000 | 208542,— |
1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 133300 | 130000 | 132885,— |
| Title 1 — Total | 48143000 | 48655000 | 45632026,— |
2
OTHER ADMINISTRATIVE EXPENDITURE
2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 1907350 | 1248000 | 922844,— |
2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1456000 | 1100000 | 1008873,— |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 3898150 | 595000 | 461571,— |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1462000 | 1172000 | 1059574,— |
2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 400000 | 305000 | 344030,— |
2 5 | STATUTORY EXPENDITURE | 2966500 | 3212000 | 2485781,— |
| Title 2 — Total | 12090000 | 7632000 | 6282673,— |
3
OPERATIONAL ACTIVITIES
3 0 | OPERATIONS | 1992650 | 2259000 | 1948839,— |
3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 10356000 | 6445000 | 6197366,— |
3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 6465000 | 2880000 | 2867308,— |
3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 884000 | 0 | 0,— |
3 4 | POLICE CHIEFS TASK FORCE | 50000 | 50000 | 41427,— |
3 5 | HEADS OF EUROPOL NATIONAL UNITS | 87500 | 80000 | 63971,— |
3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | 103841 | 160282,— |
| Title 3 — Total | 19835150 | 11817841 | 11279193,— |
| GRAND TOTAL | 80068150 | 68104841 | 63193892,— |
Establishment plan
Function group and grade | 2008 | 2009 | 2010 |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
AD 16 | — | — | — | — | — | — |
AD 15 | — | — | — | — | — | — |
AD 14 | — | — | — | — | — | 1 |
AD 13 | — | — | — | — | — | 3 |
AD 12 | — | — | — | — | — | 3 |
AD 11 | — | — | — | — | — | 23 |
AD 10 | — | — | — | — | — | — |
AD 9 | — | — | — | — | — | 70 |
AD 8 | — | — | — | — | — | 80 |
AD 7 | — | — | — | — | — | 123 |
AD 6 | — | — | — | — | — | 52 |
AD 5 | — | — | — | — | — | 36 |
Total AD | — | — | — | — | — | 391 |
AST 11 | — | — | — | — | — | — |
AST 10 | — | — | — | — | — | — |
AST 9 | — | — | — | — | — | — |
AST 8 | — | — | — | — | — | — |
AST 7 | — | — | — | — | — | 4 |
AST 6 | — | — | — | — | — | 13 |
AST 5 | — | — | — | — | — | 3 |
AST 4 | — | — | — | — | — | 40 |
AST 3 | — | — | — | — | — | 2 |
AST 2 | — | — | — | — | — | — |
AST 1 | — | — | — | — | — | — |
Total AST | — | — | — | — | — | 62 |
Total | — | — | — | — | — | 453 |
Grand Total | — | — | 453 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Contract staff posts | 2010 |
FG IV | 7 |
FG III | 64 |
FG II | 2 |
FG I | — |
Total FG | 73 |
Seconded national experts posts | 22 |
Total | 95 |
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