欧洲性别平等协会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(26)
OJ编号：OJ C 86, 31.3.2010, p. 133-136
中文标题：欧洲性别平等协会2010财政年收支对照表
原文标题：Statement of revenue and expenditure of the European Institute for Gender Equality 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(26)
Title and reference
Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2010
?OJ C 86, 31.3.2010, p. 133–136 (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:
EU body or agency
equality between men and women
equal treatment
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 Institute for Gender Equality for the financial year 2010
(2010/C 86/26)
REVENUE
Title Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
2
COMMISSION SUBSIDY
2 0 | COMMISSION SUBSIDY | 6940000 | 6860000 | 6430000,— |
| Title 2 — Total | 6940000 | 6860000 | 6430000,— |
| GRAND TOTAL | 6940000 | 6860000 | 6430000,— |
EXPENDITURE
Title Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
1
STAFF
1 1 | SALARIES | 2030000 | 1900000 | 0,— |
1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 200000 | 180000 | 10859,— |
1 3 | MISSION EXPENSES | 60000 | 100000 | 0,— |
1 4 | SOCIOMEDICAL INFRASTRUCTURE AND TRAINING | 100000 | 80000 | 0,— |
1 7 | RECEPTIONS AND EVENTS | 30000 | 30000 | 0,— |
| Title 1 — Total | 2420000 | 2290000 | 10859,— |
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0 | OFFICES | 530000 | 400000 | 0,— |
2 1 | PURCHASE OF COMPUTER EQUIPMENT | 100000 | 50000 | 0,— |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100000 | 100000 | 0,— |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 40000 | 40000 | 0,— |
2 4 | TELECOMMUNICATIONS AND POSTAGE | 50000 | 60000 | 0,— |
2 5 | MEETINGS | 200000 | 300000 | 138348,— |
| Title 2 — Total | 1020000 | 950000 | 138348,— |
3
OPERATING EXPENDITURE
3 1 | TRANSLATION | 250000 | 620000 | 0,— |
3 2 | OPERATING EXPENSES | 3250000 | 3000000 | 0,— |
| Title 3 — Total | 3500000 | 3620000 | 0,— |
| GRAND TOTAL | 6940000 | 6860000 | 149207,— |
Establishment plan
Function group and grade | Permanent posts | Temporary posts |
2010 | 2009 | 2008 | 2010 | 2009 | 2008 |
AD 16 | — | — | — | — | — | — |
AD 15 | — | — | — | — | — | — |
AD 14 | — | — | — | — | — | — |
AD 13 | — | — | — | 1 | 1 | — |
AD 12 | — | — | — | — | — | — |
AD 11 | — | — | — | 1 | 1 | — |
AD 10 | — | — | — | 1 | 1 | — |
AD 9 | — | — | — | 1 | — | — |
AD 8 | — | — | — | 3 | 2 | — |
AD 7 | — | — | — | 2 | 2 | — |
AD 6 | — | — | — | 1 | — | — |
AD 5 | — | — | — | 8 | 5 | — |
Total AD | — | — | — | 18 | 12 | — |
AST 11 | — | — | — | — | — | — |
AST 10 | — | — | — | — | — | — |
AST 9 | — | — | — | — | 1 | — |
AST 8 | — | — | — | — | 1 | — |
AST 7 | — | — | — | — | — | — |
AST 6 | — | — | — | 2 | 2 | — |
AST 5 | — | — | — | 3 | 2 | — |
AST 4 | — | — | — | 2 | 2 | — |
AST 3 | — | — | — | — | — | — |
AST 2 | — | — | — | — | — | — |
AST 1 | — | — | — | — | — | — |
Total AST | — | — | — | 7 | 8 | — |
Total | — | — | — | 25 | 20 | — |
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