欧洲航空安全局2009财政年的收入和支出声明
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32009B0269
OJ编号：OJ L 85, 31.3.2009, p. 69-72
中文标题：欧洲航空安全局2009财政年的收入和支出声明
原文标题：Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2009
分类：01.60.20_预算
文件类型：二级立法
生效日期：2009-01-01
废止日期：2009-12-31
法规全文：查看欧盟官方文件
32009B0269
Title and reference
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2009
?OJ L 85, 31.3.2009, p. 69–72 (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: 31/03/2009; Date of publication
of effect: 01/01/2009; Entry into force EXERCICE 2009
end of validity: 31/12/2009; Financial year 2009
Classifications
- EUROVOC descriptor:
publication of accounts
financial year
expenditure
revenue
European Aviation Safety Agency - 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
Relationship between documents
- Treaty:
European Community - 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 Aviation Safety Agency for the financial year 2009
(2009/269/EC)
REVENUE
Title Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
1
REVENUE FROM FEES AND CHARGES
1 0 | REVENUE FROM FEES AND CHARGES | 58942000 | 54150000 | 55832141,37 |
| Title 1 — Total | 58942000 | 54150000 | 55832141,37 |
2
EUROPEAN COMMUNITY SUBSIDY
2 0 | EUROPEAN COMMUNITY SUBSIDY | 31540000 | 30000000 | 26530000,— |
| Title 2 — Total | 31540000 | 30000000 | 26530000,— |
3
THIRD COUNTRIES CONTRIBUTION
3 0 | THIRD COUNTRIES CONTRIBUTION | 1554000 | 1481000 | 1402157,26 |
| Title 3 — Total | 1554000 | 1481000 | 1402157,26 |
4
OTHERS CONTRIBUTIONS
4 0 | OTHERS CONTRIBUTIONS | 1030000 | 500000 | 325573,54 |
| Title 4 — Total | 1030000 | 500000 | 325573,54 |
5
ADMINISTRATIVE OPERATIONS
5 0 | ADMINISTRATIVE OPERATIONS | 680000 | 700000 | 1146403,18 |
| Title 5 — Total | 680000 | 700000 | 1146403,18 |
6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 196000 | 235000 | 44352,— |
| Title 6 — Total | 196000 | 235000 | 44352,— |
7
BUDGETARY CORRECTIONS
7 0 | BUDGETARY CORRECTIONS | 12707767 | 14864767 | 0,— |
| Title 7 — Total | 12707767 | 14864767 | 0,— |
| GRAND TOTAL | 106649767 | 101930767 | 85280627,35 |
EXPENDITURE
Title Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
1
STAFF
1 1 | STAFF IN ACTIVE EMPLOYMENT | 46283000 | 37664000 | 30504626,21 |
1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1142000 | 1628000 | 1932743,80 |
1 3 | MISSIONS AND TRAVEL | 50000 | 50000 | 45598,81 |
1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1486000 | 999000 | 604020,87 |
1 7 | RECEPTION AND EVENTS | 80000 | 10000 | 25505,51 |
| Title 1 — Total | 49041000 | 40351000 | 33112495,20 |
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7236000 | 5670000 | 6437918,79 |
2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 4772000 | 3559000 | 2458101,12 |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 269000 | 293000 | 182221,— |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1087000 | 991000 | 411798,17 |
2 4 | POSTAGE AND TELECOMMUNICATIONS | 844000 | 1047000 | 377371,08 |
| Title 2 — Total | 14208000 | 11560000 | 9867410,16 |
3
OPERATIONAL EXPENDITURE
3 0 | CERTIFICATION ACTIVITIES | 16661000 | 18492000 | 32558883,14 |
3 1 | "S" ACTIVITIES | 555000 | 570000 | 400241,87 |
3 2 | DEVELOPMENT DATA BASE | 3823000 | 7192000 | 2311783,24 |
3 3 | INFORMATIONS AND PUBLICATIONS | 189000 | 370000 | 327413,22 |
3 4 | MEETING EXPENSES | 511000 | 765000 | 740350,52 |
3 5 | TRANSLATION AND INTERPRETATION COSTS | 724000 | 1331000 | 757647,39 |
3 6 | RULE MAKING ACTIVITIES | 657000 | 2199000 | 985269,03 |
3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 5066000 | 4386000 | 2809050,40 |
3 8 | TECHNICAL TRAINING | 537000 | 537000 | 308425,— |
3 9 | ED ACTIVITIES | 940000 | 970000 | 1101658,18 |
| Title 3 — Total | 29663000 | 36812000 | 42300721,99 |
4
SPECIAL OPERATIONS PROGRAMMES
4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | 1030000 | 500000 | 0,— |
4 1 | RESEARCH PROGRAMMES | p.m. | p.m. | 0,— |
| Title 4 — Total | 1030000 | 500000 | 0,— |
5
OTHER EXPENDITURE
5 0 | PROVISIONS | 12707767 | 12707767 | 0,— |
| Title 5 — Total | 12707767 | 12707767 | 0,— |
| GRAND TOTAL | 106649767 | 101930767 | 85280627,35 |
Establishment plan
Function group and grade | Permanent posts | Temporary posts |
2009 | 2008 | 2007 | 2009 | 2008 | 2007 |
AD16 | — | — | — | — | — | — |
AD15 | — | — | — | 5 | 5 | 5 |
AD14 | — | — | — | 2 | 2 | 1 |
AD13 | — | — | — | 10 | 9 | 7 |
AD12 | — | — | — | 24 | 21 | 19 |
AD11 | — | — | — | 35 | 32 | 32 |
AD10 | — | — | — | 48 | 34 | 16 |
AD9 | — | — | — | 68 | 72 | 80 |
AD8 | — | — | — | 92 | 62 | 29 |
AD7 | — | — | — | 59 | 64 | 73 |
AD6 | — | — | — | 44 | 37 | 68 |
AD5 | — | — | — | 6 | 6 | 32 |
Total AD | — | — | — | 393 | 344 | 362 |
AST11 | — | — | — | — | — | — |
AST10 | — | — | — | — | — | — |
AST9 | — | — | — | — | — | — |
AST8 | — | — | — | — | — | — |
AST7 | — | — | — | 2 | 1 | 1 |
AST6 | — | — | — | 4 | 3 | 2 |
AST5 | — | — | — | 18 | 10 | 7 |
AST4 | — | — | — | 30 | 29 | 23 |
AST3 | — | — | — | 31 | 30 | 25 |
AST2 | — | — | — | 24 | 29 | 37 |
AST1 | — | — | — | 4 | 6 | 10 |
Total AST | — | — | — | 113 | 108 | 105 |
Grand Total | — | — | — | 506 | 452 | 467 |
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