欧洲航空安全局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(03)
OJ编号：OJ C 264, 29.9.2010, p. 11-13
中文标题：欧洲航空安全局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 of the European Aviation Safety 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(03)
Title and reference
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2010 — Amending Budget No?1
?OJ C 264, 29.9.2010, p. 11–13 (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
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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:
revenue
publication of accounts
expenditure
European Aviation Safety Agency
financial year - 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 Aviation Safety Agency for the financial year 2010 — Amending Budget No 1
(2010/C 264/03)
REVENUE
Title Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
1
REVENUE FROM FEES AND CHARGES
1 0 | REVENUE FROM FEES AND CHARGES | 66500000 | 3759000 | 70259000 |
| Title 1 — Total | 66500000 | 3759000 | 70259000 |
2
EUROPEAN COMMUNITY SUBSIDY
2 0 | EUROPEAN COMMUNITY SUBSIDY | 33497000 | 700000 | 34197000 |
| Title 2 — Total | 33497000 | 700000 | 34197000 |
3
THIRD COUNTRIES CONTRIBUTION
| Title 3 — Total | 1650000 | | 1650000 |
4
OTHERS CONTRIBUTIONS
| Title 4 — Total | 673000 | | 673000 |
5
ADMINISTRATIVE OPERATIONS
| Title 5 — Total | 600000 | | 600000 |
6
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
| Title 6 — Total | p.m. | | p.m. |
7
BUDGETARY CORRECTIONS
7 0 | BUDGETARY CORRECTIONS | 23582952 | 3552181 | 27135133 |
| Title 7 — Total | 23582952 | 3552181 | 27135133 |
| GRAND TOTAL | 126502952 | 8011181 | 134514133 |
EXPENDITURE
Title Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
1
STAFF
1 1 | STAFF IN ACTIVE EMPLOYMENT | 52302000 | –160000 | 52142000 |
1 2 | EXPENDITURE RELATED TO RECRUITMENT | 2017000 | –227000 | 1790000 |
1 4 | SOCIOMEDICAL INFRASTRUCTURE | 2021000 | 227000 | 2248000 |
1 7 | RECEPTION AND EVENTS | 80000 | 34000 | 114000 |
| Title 1 — Total | 56556000 | –126000 | 56430000 |
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7486000 | –35000 | 7451000 |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 229000 | –17000 | 212000 |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 939000 | 145000 | 1084000 |
2 4 | POSTAGE AND TELECOMMUNICATIONS | 978000 | –93000 | 885000 |
| Title 2 — Total | 14082000 | 0 | 14082000 |
3
OPERATIONAL EXPENDITURE
3 0 | CERTIFICATION ACTIVITIES | 17073000 | 7622000 | 24695000 |
3 5 | TRANSLATION AND INTERPRETATION COSTS | 1490000 | –129000 | 1361000 |
3 6 | RULE MAKING ACTIVITIES | 327000 | 1100000 | 1427000 |
3 7 | MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES | 6221000 | –590000 | 5631000 |
3 9 | ED ACTIVITIES | 570000 | 95000 | 665000 |
| Title 3 — Total | 31609000 | 8098000 | 39707000 |
4
SPECIAL OPERATIONS PROGRAMMES
| Title 4 — Total | 673000 | | 673000 |
5
OTHER EXPENDITURE
5 0 | PROVISIONS | 23582952 | 39181 | 23622133 |
| Title 5 — Total | 23582952 | 39181 | 23622133 |
| GRAND TOTAL | 126502952 | 8011181 | 134514133 |
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