欧盟翻译中心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(10)
OJ编号：OJ C 86, 31.3.2010, p. 51-54
中文标题：欧盟翻译中心2010财政年收支对照表
原文标题：Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union 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(10)
Title and reference
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2010
?OJ C 86, 31.3.2010, p. 51–54 (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:
Translation Centre for the Bodies of the European Union
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 Translation Centre for the Bodies of the European Union for the financial year 2010
(2010/C 86/10)
REVENUE
Title Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
1
PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES
1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 43623952 | 44111000 | 43812431,— |
| Title 1 — Total | 43623952 | 44111000 | 43812431,— |
2
SUBSIDY FROM THE COMMISSION
2 0 | SUBSIDY FROM THE COMMISSION | p.m. | p.m. | 0,— |
| Title 2 — Total | p.m. | p.m. | 0,— |
3
INTERINSTITUTIONAL COOPERATION
3 0 | INTERINSTITUTIONAL COOPERATION | 3691000 | 1964300 | 1686648,— |
| Title 3 — Total | 3691000 | 1964300 | 1686648,— |
4
OTHER REVENUE
4 0 | OTHER REVENUE | 800000 | 800000 | 1727197,— |
| Title 4 — Total | 800000 | 800000 | 1727197,— |
5
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR
5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | p.m. | 26735838 | 12805080,— |
| Title 5 — Total | p.m. | 26735838 | 12805080,— |
6
REFUNDS TO CLIENTS
6 0 | REFUNDS TO CLIENTS | p.m. | –10981454 | 0,— |
| Title 6 — Total | p.m. | –10981454 | 0,— |
| GRAND TOTAL | 48114952 | 62629684 | 60031356,— |
EXPENDITURE
Title Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
1
STAFF
1 1 | STAFF IN ACTIVE EMPLOYMENT | 22595900 | 20958500 | 15674614,— |
1 3 | MISSIONS AND TRAVEL | 150000 | 130000 | 120000,— |
1 4 | SOCIOMEDICAL INFRASTRUCTURE | 239000 | 234000 | 191305,— |
1 5 | MOBILITY | p.m. | p.m. | 0,— |
1 6 | SOCIAL SERVICES | 103000 | 102000 | 99000,— |
1 7 | ENTERTAINMENT AND REPRESENTATION | 7000 | 7000 | 1334,— |
1 9 | PENSIONS | p.m. | p.m. | 0,— |
| Title 1 — Total | 23094900 | 21431500 | 16086253,— |
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1553000 | 1589000 | 1276571,— |
2 1 | DATA PROCESSING | 2960000 | 3300000 | 1676543,— |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 147000 | 133500 | 127106,— |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 364500 | 424500 | 257680,— |
2 4 | POSTAGE AND TELECOMMUNICATIONS | 339000 | 317000 | 267052,— |
2 5 | EXPENDITURE ON MEETINGS | 45000 | 69000 | 35936,— |
2 6 | GOVERNING BODY OF THE CENTRE | 130000 | | |
2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 95000 | 95000 | 30169,— |
| Title 2 — Total | 5633500 | 5928000 | 3671057,— |
3
OPERATIONAL EXPENDITURE
3 0 | EXTERNAL TRANSLATION SERVICES | 14879312 | 15710169 | 13528653,— |
3 1 | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION | 763000 | 19831 | 9557,— |
| Title 3 — Total | 15642312 | 15730000 | 13538210,— |
10
RESERVES
10 0 | PROVISIONAL APPROPRIATIONS | 3744240 | 19540184 | 0,— |
| Title 10 — Total | 3744240 | 19540184 | 0,— |
| GRAND TOTAL | 48114952 | 62629684 | 33295520,— |
Establishment plan
Function group and grade | Permanent posts | Temporary posts |
| 2010 | 2009 | 2008 | 2010 | 2009 | 2008 |
AD 16 | — | — | — | — | — | — |
AD 15 | — | — | — | 1 | 1 | 1 |
AD 14 | 1 | 1 | 1 | — | — | — |
AD 13 | — | — | — | 2 | 1 | — |
AD 12 | 8 | 7 | 5 | 5 | 4 | 4 |
AD 11 | 10 | 9 | 7 | 12 | 12 | 11 |
AD 10 | 10 | 12 | 15 | 7 | 6 | 6 |
AD 9 | 3 | 3 | 4 | 11 | 12 | 12 |
AD 8 | 1 | 1 | 1 | 6 | 5 | 7 |
AD 7 | 8 | 8 | 3 | 21 | 16 | 12 |
AD 6 | 3 | 3 | 7 | 20 | 25 | 27 |
AD 5 | 1 | 1 | — | 8 | 11 | 11 |
Total AD | 45 | 45 | 43 | 93 | 93 | 91 |
AST 11 | — | — | — | — | — | — |
AST 10 | — | — | — | — | — | — |
AST 9 | — | — | — | 1 | 1 | 1 |
AST 8 | 5 | 4 | 3 | 1 | 1 | 1 |
AST 7 | 4 | 4 | 5 | 4 | 3 | 3 |
AST 6 | 3 | 3 | 4 | 6 | 7 | 6 |
AST 5 | 4 | 5 | 6 | 7 | 5 | 6 |
AST 4 | 3 | 3 | 2 | 14 | 12 | 11 |
AST 3 | — | — | 1 | 20 | 25 | 27 |
AST 2 | — | — | — | 12 | 10 | 9 |
AST 1 | — | — | — | 3 | 12 | 14 |
Total AST | 19 | 19 | 21 | 68 | 76 | 78 |
Total | 64 | 64 | 64 | 161 | 169 | 169 |
--------------------------------------------------
| 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
