2010财政年欧盟食品安全局的收支对照表
技术法规类型:欧盟Eurlex法规 来源:tbtmap
EURLEX ID:32010B0331(12)
OJ编号:OJ C 86, 31.3.2010, p. 61-65
中文标题:2010财政年欧盟食品安全局的收支对照表
原文标题:Statement of revenue and expenditure of the European Food Safety Authority 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(12)
Title and reference
Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2010
?OJ C 86, 31.3.2010, p. 61–65 (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
| BG | ES | CS | DA | DE | ET | EL | EN | FR | GA | IT | LV | LT | HU | MT | NL | PL | PT | RO | SK | SL | FI | SV |
| html | html | html | html | html | html | html | html | html | ? | html | html | html | html | html | html | html | html | html | html | html | html | html |
| tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff | tiff |
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 Food Safety Authority
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 Food Safety Authority for the financial year 2010
(2010/C 86/12)
REVENUE
Title Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
1
EUROPEAN COMMUNITY CONTRIBUTION
1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 73490810 | 70959190 | 65870051,— |
| Title 1 — Total | 73490810 | 70959190 | 65870051,— |
2
PARTICIPATION OF THIRD COUNTRIES
2 0 | PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES | p.m. | p.m. | 0,— |
| Title 2 — Total | p.m. | p.m. | 0,— |
3
REVENUE FROM SERVICES RENDERED
3 0 | REVENUE FROM SERVICES RENDERED | p.m. | p.m. | 0,— |
| Title 3 — Total | p.m. | p.m. | 0,— |
4
REVENUE FROM ADMINISTRATIVE OPERATIONS
4 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| Title 4 — Total | p.m. | p.m. | 0,— |
9
MISCELLANEOUS REVENUE
9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
9 1 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | p.m. | 0,— |
| Title 9 — Total | p.m. | p.m. | 0,— |
| GRAND TOTAL | 73490810 | 70959190 | 65870051,— |
EXPENDITURE
Title Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
1
STAFF
1 1 | STAFF IN ACTIVE EMPLOYMENT | 37210000 | 32888200 | 28500522,— |
1 3 | MISSIONS AND DUTY TRAVEL | 360000 | 234000 | 499532,— |
1 4 | SOCIOMEDICAL INFRASTRUCTURE | 783000 | 760000 | 574643,— |
1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 780000 | 601000 | 489124,— |
1 6 | SOCIAL WELFARE | 152000 | 211000 | 118218,— |
1 7 | RECEPTION AND ENTERTAINMENT EXPENSES | 55000 | 80000 | 50617,— |
| Title 1 — Total | 39340000 | 34774200 | 30232656,— |
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY
2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 4488000 | 4865931 | 4572230,— |
2 1 | EXPENDITURE ON DATA PROCESSING | 2440000 | 4493744 | 5421100,— |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 403000 | 180836 | 380425,— |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 344000 | 299946 | 294132,— |
2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 585000 | 557343 | 765711,— |
2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 340000 | 352000 | 343433,— |
| Title 2 — Total | 8600000 | 10749800 | 11777031,— |
3
OPERATING EXPENDITURE LINKED TO THE AUTHORITY
3 0 | RISK ASSESSMENT | 11000000 | 10694778 | 8888598,— |
3 1 | SCIENTIFIC COOPERATION AND ASSISTANCE | 5420000 | 4524327 | 5397524,— |
3 2 | SCIENTIFIC COMMITTEE & ADVISORY FORUM | 1270000 | 1363749 | 1194550,— |
3 3 | EXTERNAL RELATIONS | 784810 | 662764 | 585314,— |
3 4 | COMMUNICATIONS | 2485000 | 2735772 | 1799508,— |
3 5 | OPERATIONAL SUPPORT | 4591000 | 5453800 | 4350903,— |
| Title 3 — Total | 25550810 | 25435190 | 22216397,— |
| GRAND TOTAL | 73490810 | 70959190 | 64226084,— |
Establishment plan
Function group and grade | 2010 | 2009 | 2008 |
Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
AD 16 | | | | | | |
AD 15 | | 1 | | 1 | | 1 |
AD 14 | | 2 | | 2 | | |
AD 13 | | | | | | |
AD 12 | 1 | 15 | 1 | 13 | | 4 |
AD 11 | | 10 | | 12 | | 12 |
AD 10 | 1 | 6 | 1 | 4 | | 3 |
AD 9 | 1 | 32 | 1 | 30 | | 24 |
AD 8 | 1 | 31 | | 32 | | 37 |
AD 7 | 3 | 46 | 1 | 48 | | 37 |
AD 6 | 2 | 23 | 1 | 26 | 4 | 32 |
AD 5 | | 22 | | 24 | 1 | 22 |
Total AD | 9 | 188 | 5 | 192 | 5 | 172 |
AST 11 | | | | | | |
AST 10 | | | | | | |
AST 9 | | | | | | |
AST 8 | | 1 | | 1 | | |
AST 7 | | 5 | | 5 | | 3 |
AST 6 | | 5 | | 4 | | |
AST 5 | 2 | 20 | 2 | 18 | | 6 |
AST 4 | | 36 | | 36 | | 30 |
AST 3 | | 26 | | 26 | | 28 |
AST 2 | | 38 | | 34 | | 33 |
AST 1 | 3 | 22 | 2 | 30 | | 41 |
Total AST | 5 | 153 | 4 | 154 | 0 | 141 |
Total | 14 | 341 | 9 | 346 | 5 | 313 |
Grand Total | 355 | 355 | 318 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Contract staff posts | 2009 | 2010 |
FG IV | 43 | 43 |
FG III | 4 | 4 |
FG II | 36 | 36 |
FG I | 2 | 2 |
Total FG | 85 | 85 |
Seconded national experts posts | 20 | 20 |
Total | 105 | 105 |
--------------------------------------------------
| Top |
托管标准,您可以接收以下服务:
1 标准定期系统查新,若有最新版本,会以站内短信或邮件的形式通知用户;
2 随时在标准托管页面中查看到该条标准的最新状态;
3 若用户有在学习和科研中的需要,可以在标准托管页面中试阅标准;
4 企业如果需要上新产品,我院及时提供标准查询、采购等方面的支持;
5 为企业在标准制修订、企业良好行为创建以及标准化试点过程中遇到的困难,可联系我院指定相关专家负责进行指导帮助、提供政策咨询;
6 为企业提供标准化政策的解读、标准化知识的推广培训、标准自我公开声明、标准文献的免费查询、企业标准化体系建设等方面的标准化服务;
标准资讯点击排行榜 全部
资讯标题点击
[[ n.title ]] [[ n.read ]]大连标准化公共服务平台
版权:大连标准化研究院有限公司
地址:大连市中山区高原街56号
电话:0411-82740851