2010财政年欧盟教育、视听与文化管理机构的收支对照表
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32010B0331(18)
OJ编号：OJ C 86, 31.3.2010, p. 91-95
中文标题：2010财政年欧盟教育、视听与文化管理机构的收支对照表
原文标题：Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive 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(18)
Title and reference
Statement of revenue and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2010
?OJ C 86, 31.3.2010, p. 91–95 (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: 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:
EU body or agency
education policy
audiovisual communications policy
cultural policy
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 for the Education, Audiovisual and Culture Executive Agency for the financial year 2010
(2010/C 86/18)
REVENUE
Title Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
1
EUROPEAN COMMUNITY SUBSIDY
1 0 | EUROPEAN COMMUNITY SUBSIDY | 49524497 | 47694258 | 38244000,— |
| Title 1 — Total | 49524497 | 47694258 | 38244000,— |
2
MISCELLANEOUS REVENUE
2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |
2 1 | RENTAL PROCEEDS | p.m. | p.m. | 0,— |
2 2 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 0,— |
2 3 | REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE | p.m. | p.m. | 0,— |
2 4 | DONATIONS AND LEGACIES | p.m. | p.m. | 0,— |
2 5 | REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS | p.m. | p.m. | 0,— |
| Title 2 — Total | p.m. | p.m. | 0,— |
| GRAND TOTAL | 49524497 | 47694258 | 38244000,— |
EXPENDITURE
Title Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
1
STAFF
1 1 | STAFF IN ACTIVE EMPLOYMENT | 27193000 | 24759000 | 21428781,— |
1 3 | MISSION AND TRAVEL EXPENSES | 800000 | 630000 | 500000,— |
1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 635000 | 635000 | 459380,— |
1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | p.m. | p.m. | 0,— |
1 6 | SOCIAL SERVICE | 640000 | 640000 | 360000,— |
1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5000 | 5000 | 0,— |
| Title 1 — Total | 29273000 | 26669000 | 22748161,— |
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5546000 | 6726000 | 4130268,— |
2 1 | DATA PROCESSING | 3807000 | 3546000 | 2121000,— |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 349000 | 696000 | 174263,— |
2 3 | ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE | 278000 | 200000 | 136677,— |
2 4 | POSTAGE AND TELECOMMUNICATIONS | 841000 | 685000 | 682813,— |
2 5 | MEETINGS AND CONVENING OF MEETINGS | p.m. | p.m. | 0,— |
2 6 | ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES | 9430497 | 9172258 | 7743121,— |
| Title 2 — Total | 20251497 | 21025258 | 14988142,— |
| GRAND TOTAL | 49524497 | 47694258 | 37736303,— |
Establishment plan
Function group and grade | Permanent posts | Temporary posts |
2010 | 2009 | 2008 | 2010 | 2009 | 2008 |
AD16 | — | — | — | — | — | — |
AD15 | — | — | — | — | — | — |
AD14 | — | — | — | 1 | 1 | 1 |
AD13 | — | — | — | 3 | 2 | — |
AD12 | — | — | — | 5 | 7 | 6 |
AD11 | — | — | — | 5 | 5 | 6 |
AD10 | — | — | — | 11 | 7 | 1 |
AD9 | — | — | — | 20 | 19 | 22 |
AD8 | — | — | — | 15 | 13 | 13 |
AD7 | — | — | — | 3 | 8 | 9 |
AD6 | — | — | — | 5 | 3 | 3 |
AD5 | — | — | — | 3 | 3 | 3 |
Sub-total AD | — | — | — | 71 | 68 | 64 |
AST11 | — | — | — | 1 | 1 | — |
AST10 | — | — | — | — | 2 | 3 |
AST9 | — | — | — | — | — | — |
AST8 | — | — | — | 1 | — | — |
AST7 | — | — | — | 3 | 3 | 2 |
AST6 | — | — | — | 3 | 3 | 3 |
AST5 | — | — | — | 4 | 3 | 5 |
AST4 | — | — | — | 14 | 9 | 6 |
AST3 | — | — | — | 5 | 10 | 9 |
AST2 | — | — | — | — | — | — |
AST1 | — | — | — | — | — | — |
Sub-total AST | — | — | — | 31 | 31 | 28 |
Total | — | — | — | 102 | 99 | 92 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Contract staff posts | 2010 | 2009 |
FG IV | 83 | 77 |
FG III + FG II + FG I | 242 | 224 |
Total FG | 325 | 301 |
Seconded national experts posts | 0 | — |
Total | 325 | 301 |
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