2010财政年欧洲全球导航卫星系统(GNSS)管理局(GSA) 的收支对照表

技术法规类型：欧盟Eurlex法规 来源：tbtmap

EURLEX ID：32010B0331(21)

OJ编号：OJ C 86, 31.3.2010, p. 109-112

中文标题：2010财政年欧洲全球导航卫星系统(GNSS)管理局(GSA) 的收支对照表

原文标题：Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) 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

EUR-Lex - 32010B0331(21) - EN
?

32010B0331(21)


Title and reference

Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2010

?OJ C 86, 31.3.2010, p. 109–112 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

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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

Miscellaneous information

  • Author:
    European Parliament
  • Form:
    Budget
  • Additional information:
    EXERCICE 2010

Relationship between documents

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 European GNSS Supervisory Authority (GSA) for the financial year 2010

(2010/C 86/21)

REVENUE

Title Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |

2

PAYMENTS FROM THE INSTITUTIONS AND BODIES

2 0 | PAYMENTS FROM THE INSTITUTIONS AND BODIES | 7890000 | 44418957 | 112783700,— |

| Title 2 — Total | 7890000 | 44418957 | 112783700,— |

9

MISCELLANEOUS REVENUE

9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 840744,53 |

| Title 9 — Total | p.m. | p.m. | 840744,53 |

| GRAND TOTAL | 7890000 | 44418957 | 113624444,53 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |

Commitments | Payments | Commitments | Payments | Commitments | Payments |

1

STAFF

1 1 | STAFF EXPENDITURE | 3650000 | 3650000 | 2520000 | 2520000 | 4734000,— | 4529665,— |

1 2 | RECRUITMENT COSTS | 80000 | 80000 | 60000 | 60000 | 60540,— | 26503,03 |

1 3 | MISSIONS AND TRAVEL | 270000 | 270000 | 200000 | 200000 | 463666,67 | 363724,90 |

1 4 | TRAINING EXPENDITURE | 80000 | 80000 | 80000 | 80000 | 40992,05 | 24049,52 |

1 7 | REPRESENTATION EXPENDITURE | 10000 | 10000 | 10000 | 10000 | 10000,— | 5966,75 |

| Title 1 — Total | 4090000 | 4090000 | 2870000 | 2870000 | 5309198,72 | 4949909,20 |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 590000 | 590000 | 490000 | 490000 | 523378,95 | 523378,95 |

2 1 | DATA PROCESSING COSTS | 530000 | 530000 | 390000 | 390000 | 280000,— | 209807,24 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 10000 | 10000 | 20000 | 20000 | 22159,50 | 22159,50 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 130000 | 130000 | 120000 | 120000 | 188416,36 | 134207,24 |

2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 20000 | 20000 | p.m. | p.m. | 50000,— | 50000,— |

2 5 | EXPENDITURE ON MEETINGS | 120000 | 120000 | 160000 | 160000 | 110360,— | 37488,64 |

| Title 2 — Total | 1400000 | 1400000 | 1180000 | 1180000 | 1174314,81 | 977041,57 |

3

OPERATIONAL EXPENDITURE

3 1 | EXPENDITURE ON STUDIES | 2350000 | 2350000 | 2830000 | 3280000 | 3353840,75 | 2201425,70 |

3 2 | PUBLICATION AND TRANSLATION COSTS | 50000 | 50000 | 80000 | 80000 | 52784,04 | 54020,60 |

3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | p.m. | p.m. | 37008957 | p.m. | 147824635,18 | 39818590,88 |

| Title 3 — Total | 2400000 | 2400000 | 39918957 | 3360000 | 151231259,97 | 42074037,18 |

| GRAND TOTAL | 7890000 | 7890000 | 43968957 | 7410000 | 157714773,50 | 48000987,95 |

Establishment plan

Function group and grade | Temporary posts |

2010 | 2009 |

AD 16 | — | — |

AD 15 | — | — |

AD 14 | 1 | 1 |

AD 13 | — | — |

AD 12 | — | — |

AD 11 | 2 | 2 |

AD 10 | 3 | 1 |

AD 9 | 2 | 1 |

AD 8 | 5 | 4 |

AD 7 | 7 | 7 |

AD 6 | 3 | 2 |

AD 5 | — | — |

Total AD | 23 | 18 |

AST 11 | — | — |

AST 10 | — | — |

AST 9 | — | — |

AST 8 | — | — |

AST 7 | — | — |

AST 6 | — | — |

AST 5 | — | — |

AST 4 | 2 | 2 |

AST 3 | 1 | 1 |

AST 2 | 2 | — |

AST 1 | — | 2 |

Total AST | 5 | 5 |

Grand total | 28 | 23 |

--------------------------------------------------

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