2010财政年欧盟铁路局的收支对照表
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32010B0331(16)
OJ编号：OJ C 86, 31.3.2010, p. 79-83
中文标题：2010财政年欧盟铁路局的收支对照表
原文标题：Statement of revenue and expenditure of the European Railway Agency 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(16)
Title and reference
Statement of revenue and expenditure of the European Railway Agency for the financial year 2010
?OJ C 86, 31.3.2010, p. 79–83 (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 Railway Agency
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 Railway Agency for the financial year 2010
(2010/C 86/16)
REVENUE
Title Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
1
REVENUES FROM FEES AND CHARGES
1 0 | OWN REVENUES | 15000 | — | 0,— |
| Title 1 — Total | 15000 | — | 0,— |
2
SUBSIDY FROM THE COMMISSION
2 0 | SUBSIDY FROM THE COMMISSION | 23474000 | 21000000 | 18000000,— |
| Title 2 — Total | 23474000 | 21000000 | 18000000,— |
3
THIRD COUNTRIES' CONTRIBUTIONS
3 0 | THIRD COUNTRIES CONTRIBUTIONS | 658240 | p.m. | 0,— |
| Title 3 — Total | 658240 | p.m. | 0,— |
9
MISCELLANEOUS REVENUES
9 0 | MISCELLANEOUS REVENUES | — | — | 0,— |
9 9 | PDB RESTORED BUT RESERVES | — | — | 0,— |
| Title 9 — Total | — | — | 0,— |
| GRAND TOTAL | 24147240 | 21000000 | 18000000,— |
EXPENDITURE
Title Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
1
STAFF
1 1 | STAFF IN ACTIVE EMPLOYMENT | 13314240 | 12743000 | 8994165,92 |
1 3 | MISSIONS AND TRAVEL | 150000 | 200000 | 71596,20 |
1 4 | SOCIOMEDICAL INFRASTRUCTURE | 295000 | 270000 | 166286,91 |
1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 180000 | 180000 | 109620,64 |
1 7 | ENTERTAINMENT AND REPRESENTATION | 10000 | 10000 | 1557,24 |
1 9 | PENSIONS | p.m. | p.m. | 0,— |
| Title 1 — Total | 13949240 | 13403000 | 9343226,91 |
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1178000 | 945000 | 513875,18 |
2 1 | DATA PROCESSING | 755000 | 735000 | 236818,18 |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 269000 | 263000 | 39406,93 |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 154000 | 189000 | 47263,36 |
2 4 | POST AND TELECOMMUNICATIONS | 175000 | 165000 | 56810,60 |
2 5 | MEETINGS AND ASSOCIATED COSTS | 84000 | 100000 | 46057,07 |
| Title 2 — Total | 2615000 | 2397000 | 940231,32 |
3
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS
3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) No 881/2004 | 4928000 | 3857000 | 1054100,42 |
3 1 | OPERATIONAL EXPENDITURES | 2655000 | 1343000 | 278514,64 |
| Title 3 — Total | 7583000 | 5200000 | 1332615,06 |
9
EXPENSES NOT SPECIFICALLY PROVIDED FOR
9 9 | PDB RESTORED BUT RESERVES | p.m. | p.m. | 0,— |
| Title 9 — Total | p.m. | p.m. | 0,— |
| GRAND TOTAL | 24147240 | 21000000 | 11616073,29 |
Establishment plan
Function group and grade | Permanent posts | Temporary posts |
2008 | 2009 | 2010 | 2008 | 2009 | 2010 |
AD 16 | — | — | — | — | — | — |
AD 15 | — | — | — | — | 1 | 1 |
AD 14 | — | — | — | 1 | — | — |
AD 13 | — | — | — | — | — | — |
AD 12 | — | — | — | — | — | — |
AD 11 | — | — | — | — | — | 1 |
AD 10 | — | — | — | 2 | 7 | 11 |
AD 9 | — | — | — | 22 | 25 | 28 |
AD 8 | — | — | — | 29 | 25 | 21 |
AD 7 | — | — | — | — | 3 | 6 |
AD 6 | — | — | — | 7 | 17 | 22 |
AD 5 | — | — | — | 22 | 9 | 9 |
Sub-total AD | — | — | — | 83 | 87 | 99 |
AST 11 | — | — | — | — | — | — |
AST 10 | — | — | — | — | — | — |
AST 9 | — | — | — | — | — | — |
AST 8 | — | — | — | 1 | 1 | 2 |
AST 7 | — | — | — | 2 | 3 | 2 |
AST 6 | — | — | — | — | — | 1 |
AST 5 | — | — | — | 2 | 5 | 6 |
AST 4 | — | — | — | 7 | 5 | 4 |
AST 3 | — | — | — | 5 | 5 | 8 |
AST 2 | — | — | — | 3 | 8 | 9 |
AST 1 | — | — | — | 13 | 10 | 8 |
Sub-total AST | — | — | — | 33 | 37 | 40 |
Total | — | — | — | 116 | 124 | 139 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Contract staff posts | 2010 | 2009 |
FG IV | 4 | 2 |
FG III | — | — |
FG II | 6 | 2 |
FG I | 2 | 2 |
Total | 12 | 6 |
Seconded national experts posts | 5 | 4 |
Total | 17 | 10 |
--------------------------------------------------
| 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
