欧洲药品和药品成瘾监测中心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(06)

OJ编号：OJ C 86, 31.3.2010, p. 27-31

中文标题：欧洲药品和药品成瘾监测中心2010财政年收支对照表

原文标题：Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction 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(06) - EN
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32010B0331(06)


Title and reference

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2010

?OJ C 86, 31.3.2010, p. 27–31 (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

BG ES CS DA DE ET EL EN FR GA IT LV LT HU MT NL PL PT RO SK SL FI SV
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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 of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2010

(2010/C 86/06)

REVENUE

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

1

EUROPEAN COMMUNITY SUBSIDY

1 1 | EUROPEAN COMMUNITY SUBSIDY | 15000000 | 14337000 | 13916600,— |

1 2 | EC SPECIAL FUNDING FOR SPECIFIC PROJECTS | 500000 | p.m. | 643590,— |

| Title 1 — Total | 15500000 | 14337000 | 14560190,— |

2

OTHER SUBSIDIES

2 1 | NORWAY PARTICIPATION | 398748 | 376795 | 461414,— |

2 2 | PRE-ACCESSION STRATEGY | 100000 | p.m. | 0,— |

| Title 2 — Total | 498748 | 376795 | 461414,— |

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 0,— |

| Title 3 — Total | p.m. | p.m. | 0,— |

| GRAND TOTAL | 15998748 | 14713795 | 15021604,— |

EXPENDITURE

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

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1 | STAFF IN ACTIVE EMPLOYMENT | 8709000 | 8397450 | 7834254,— |

1 2 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | 0,— |

| Title 1 — Total | 8709000 | 8397450 | 7834254,— |

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2117939 | 1530578 | 1535913,— |

| Title 2 — Total | 2117939 | 1530578 | 1535913,— |

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1 | DISSEMINATION AND COMMUNICATION ACTIVITIES | 4671809 | 4785767 | 4660828,— |

| Title 3 — Total | 4671809 | 4785767 | 4660828,— |

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1 | PROJECTS | p.m. | p.m. | 0,— |

| Title 4 — Total | p.m. | p.m. | 0,— |

5

RESERVE

5 3 | EXPENDITURE IPA 2 | 500000 | p.m. | 0,— |

| Title 5 — Total | 500000 | p.m. | 0,— |

| GRAND TOTAL | 15998748 | 14713795 | 14030995,— |

Establishment plan

Function group and grade | 2009 | 2010 |

Posts filled at 31 December 2009 | Posts authorised | Posts authorised |

Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |

AD 16 | | | | | | |

AD 15 | | 1 | | 1 | | 1 |

AD 14 | | | 1 | | 1 | |

AD 13 | | 1 | 1 | 2 | 1 | 2 |

AD 12 | 1 | 4 | 1 | 6 | 1 | 6 |

AD 11 | 4 | 6 | 3 | 8 | 3 | 8 |

AD 10 | 1 | 3 | 2 | 13 | 2 | 13 |

AD 9 | | 7 | | 7 | | 7 |

AD 8 | 1 | 3 | | 4 | 2 | 6 |

AD 7 | | 2 | 2 | 2 | | 2 |

AD 6 | 1 | 8 | | | | |

AD 5 | 2 | 2 | | | | |

Total AD | 10 | 37 | 10 | 43 | 10 | 45 |

AST 11 | 1 | | 1 | | 1 | |

AST 10 | | | | 1 | | 1 |

AST 9 | | 1 | | 3 | | 3 |

AST 8 | | 2 | 2 | 3 | 2 | 3 |

AST 7 | 1 | 1 | 1 | 6 | 1 | 6 |

AST 6 | 2 | 2 | 1 | 4 | 1 | 4 |

AST 5 | 1 | 1 | | 3 | | 3 |

AST 4 | 1 | 7 | 2 | 1 | 2 | 1 |

AST 3 | 1 | 9 | | 1 | | 1 |

AST 2 | | 1 | | | | |

AST 1 | | | | | | |

Total AST | 7 | 23 | 7 | 22 | 7 | 22 |

Total | 17 | 61 | 17 | 65 | 17 | 67 |

Grand total | 78 | 82 | 84 |

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Contract staff posts | 2010 | 2009 |

FG IV | — | — |

FG III | 11 | 10 |

FG II | 10 | 10 |

FG I | 3 | 3 |

Total | 23 | 23 |

Seconded national experts posts | — | — |

Total | 24 | 23 |

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