欧洲疾病预防和控制中心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(07)
OJ编号：OJ C 86, 31.3.2010, p. 33-37
中文标题：欧洲疾病预防和控制中心2010财政年收支对照表
原文标题：Statement of revenue and expenditure of the European Centre for Disease Prevention and Control 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(07)
Title and reference
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2010
?OJ C 86, 31.3.2010, p. 33–37 (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 Centre for Disease Prevention and Control
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 Centre for Disease Prevention and Control for the financial year 2010
(2010/C 86/07)
REVENUE
Title Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
2
EUROPEAN COMMUNITY CONTRIBUTION
2 0 | EUROPEAN COMMUNITY CONTRIBUTION | 56450000 | 48100000 | 37678617,15 |
| Title 2 — Total | 56450000 | 48100000 | 37678617,15 |
3
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)
3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) | 1450000 | 1154400 | 943965,13 |
| Title 3 — Total | 1450000 | 1154400 | 943965,13 |
| GRAND TOTAL | 57900000 | 49254400 | 38622582,28 |
EXPENDITURE
Title Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
1
STAFF
1 1 | STAFF IN ACTIVE EMPLOYMENT | 24305000 | 18434000 | 13252615,23 |
1 3 | MISSIONS AND TRAVEL | 1200000 | 1000000 | 713385,25 |
1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 130000 | 110000 | 63195,91 |
1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 980000 | 420000 | 515438,10 |
1 7 | REPRESENTATION EXPENSES | 35000 | 35000 | 27000,— |
1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 780000 | 561000 | 403139,11 |
| Title 1 — Total | 27430000 | 20560000 | 14974773,60 |
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 2790000 | 2613000 | 2610198,97 |
2 1 | DATA PROCESSING | 2625000 | 3170000 | 2041050,33 |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 190000 | 200000 | 62494,84 |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 420000 | 192000 | 164120,40 |
2 4 | POSTAGE AND TELECOMMUNICATIONS | 260000 | 250000 | 212962,03 |
2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 450000 | 450000 | 444352,11 |
| Title 2 — Total | 6735000 | 6875000 | 5535178,68 |
3
OPERATING EXPENDITURE
3 0 | OPERATING EXPENDITURE | 23735000 | 21819400 | 18112630,— |
| Title 3 — Total | 23735000 | 21819400 | 18112630,— |
| GRAND TOTAL | 57900000 | 49254400 | 38622582,28 |
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 | — | — | — | 2 | 2 | 2 |
AD 13 | — | — | — | — | — | — |
AD 12 | — | — | — | 6 | 3 | 2 |
AD 11 | — | — | — | 4 | 5 | 3 |
AD 10 | — | — | — | 13 | 12 | 9 |
AD 9 | — | — | — | 16 | 9 | 9 |
AD 8 | — | — | — | 34 | 33 | 17 |
AD 7 | — | — | — | 6 | 5 | 13 |
AD 6 | — | — | — | 24 | 14 | 14 |
AD 5 | — | — | — | 30 | 32 | 16 |
Total AD | — | — | — | 136 | 116 | 86 |
AST 11 | — | — | — | — | — | — |
AST 10 | — | — | — | — | — | — |
AST 9 | — | — | — | — | — | — |
AST 8 | — | — | — | 1 | 1 | 1 |
AST 7 | — | — | — | 4 | 2 | 2 |
AST 6 | — | — | — | 6 | 8 | 4 |
AST 5 | — | — | — | 16 | 7 | 7 |
AST 4 | — | — | — | 19 | 22 | 12 |
AST 3 | — | — | — | 0 | 0 | 5 |
AST 2 | — | — | — | 5 | 2 | 3 |
AST 1 | — | — | — | 13 | 12 | 10 |
Total AST | — | — | — | 64 | 54 | 44 |
Total | — | — | — | 200 | 170 | 130 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Contract staff posts | 2010 | 2009 |
FG IV | 50 | 35 |
FG III | 27 | 25 |
FG II | 21 | 22 |
FG I | 2 | 3 |
Total | 100 | 85 |
Seconded national experts posts | 10 | 10 |
Total | 110 | 95 |
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