欧洲教育、视听和文化执行署2010财政年的收支结算表 — 修订预算No 1
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32010B0929(04)
OJ编号：OJ C 264, 29.9.2010, p. 15-18
中文标题：欧洲教育、视听和文化执行署2010财政年的收支结算表 — 修订预算No 1
原文标题：Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2010 — Amending Budget No 1
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
32010B0929(04)
Title and reference
Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2010 — Amending Budget No?1
?OJ C 264, 29.9.2010, p. 15–18 (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: 29/09/2010; Date of publication
of effect: 01/01/2010; Entry into force Financial year 2010
end of validity: 31/12/2010; Financial year 2010
Classifications
- EUROVOC descriptor:
publication of accounts
expenditure
audiovisual communications policy
EU body or agency
financial year
cultural policy
revenue
education policy - 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 for the Education, Audiovisual and Culture Executive Agency for the financial year 2010 — Amending Budget No 1
(2010/C 264/04)
REVENUE
Title Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
1
EUROPEAN COMMUNITY SUBSIDY
1 0 | EUROPEAN COMMUNITY SUBSIDY | 49524497 | –550000 | 48974497 |
| Title 1 — Total | 49524497 | –550000 | 48974497 |
2
MISCELLANEOUS REVENUE
| Title 2 — Total | p.m. | | p.m. |
| GRAND TOTAL | 49524497 | –550000 | 48974497 |
EXPENDITURE
Title Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
1
STAFF
1 1 | STAFF IN ACTIVE EMPLOYMENT | 27193000 | –364000 | 26829000 |
1 3 | MISSION AND TRAVEL EXPENSES | 800000 | –80000 | 720000 |
1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 635000 | 26000 | 661000 |
| Title 1 — Total | 29273000 | –418000 | 28855000 |
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5546000 | 186000 | 5732000 |
2 1 | DATA PROCESSING | 3807000 | 54000 | 3861000 |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 349000 | 11000 | 360000 |
2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 278000 | –3000 | 275000 |
2 4 | POSTAGE AND TELECOMMUNICATIONS | 841000 | –5000 | 836000 |
2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 9430497 | –375000 | 9055497 |
| Title 2 — Total | 20251497 | –132000 | 20119497 |
| GRAND TOTAL | 49524497 | –550000 | 48974497 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Contract staff posts | 2010 | 2009 |
FG IV | 77 | 77 |
FG III + FG II + FG I | 247 | 224 |
Total FG | 324 | 301 |
Seconded national experts posts | 0 | — |
Total | 324 | 301 |
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