EUR-Lex Access to European Union law
This document is an excerpt from the EUR-Lex website
Document 32011B0331(28)
Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2011
Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2011
Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2011
OJ C 100, 31.3.2011, p. 145–148
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2011
|
31.3.2011 |
EN |
Official Journal of the European Union |
C 100/145 |
Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2011
(2011/C 100/28)
REVENUE
|
Title Chapter |
Heading |
Financial year 2011 |
Financial year 2010 |
Financial year 2009 |
|
1 |
||||
|
EUROPEAN COMMUNITY CONTRIBUTIONS |
||||
|
1 0 |
EUROPEAN COMMUNITY CONTRIBUTIONS |
8 850 000 |
8 410 000 |
7 887 022,— |
|
|
Title 1 — Total |
8 850 000 |
8 410 000 |
7 887 022,— |
|
2 |
||||
|
REVENUE FROM SERVICES RENDERED |
||||
|
2 0 |
REVENUE FROM SERVICES RENDERED |
p.m. |
2 603 000 |
2 103 721,— |
|
|
Title 2 — Total |
p.m. |
2 603 000 |
2 103 721,— |
|
|
GRAND TOTAL |
8 850 000 |
11 013 000 |
9 990 743,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2011 |
Appropriations 2010 |
Outturn 2009 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
5 639 000 |
5 686 000 |
4 852 631,— |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
116 000 |
100 000 |
373 329,— |
|
1 3 |
ADMINISTRATIVE MISSIONS AND DUTY TRAVEL |
110 000 |
82 000 |
101 490,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE, TRAINING |
170 000 |
156 000 |
88 546,— |
|
1 7 |
RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) |
12 000 |
12 000 |
9 409,— |
|
|
Title 1 — Total |
6 047 000 |
6 036 000 |
5 425 405,— |
|
2 |
||||
|
ADMINISTRATIVE EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
326 000 |
292 000 |
903 063,— |
|
2 1 |
DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS |
240 000 |
150 000 |
146 055,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
37 000 |
63 000 |
44 884,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
35 000 |
52 000 |
35 023,— |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
73 000 |
76 000 |
43 348,— |
|
2 5 |
MEETINGS EXPENSES |
78 000 |
90 000 |
59 264,— |
|
2 6 |
SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) |
342 000 |
159 000 |
152 400,— |
|
2 7 |
GENERAL INFO/COMMUNICATIONS |
102 000 |
82 000 |
76 876,— |
|
|
Title 2 — Total |
1 233 000 |
964 000 |
1 460 913,— |
|
3 |
||||
|
OPERATING EXPENDITURE |
||||
|
3 0 |
CAPACITY BUILDING |
644 000 |
564 000 |
287 357,— |
|
3 1 |
OPERATIONAL COORDINATION |
926 000 |
846 000 |
596 414,— |
|
3 2 |
ACQUISITION OF MEANS |
p.m. |
p.m. |
0,— |
|
|
Title 3 — Total |
1 570 000 |
1 410 000 |
883 771,— |
|
|
GRAND TOTAL |
8 850 000 |
8 410 000 |
7 770 089,— |
Establishment plan
|
Function group and grade |
2009 |
2010 |
2011 |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
|
|
|
|
|
|
|
AD 15 |
|
|
|
|
|
|
|
AD 14 |
|
1 |
|
1 |
|
1 |
|
AD 13 |
|
1 |
|
1 |
|
1 |
|
AD 12 |
2 |
2 |
1 |
2 |
1 |
2 |
|
AD 11 |
|
1 |
|
1 |
|
|
|
AD 10 |
|
1 |
|
1 |
|
1 |
|
AD 9 |
4 |
4 |
3 |
5 |
2 |
6 |
|
AD 8 |
2 |
1 |
2 |
1 |
1 |
2 |
|
AD 7 |
|
1 |
|
1 |
|
1 |
|
AD 6 |
|
1 |
|
1 |
|
1 |
|
AD 5 |
|
1 |
|
1 |
|
1 |
|
Total AD |
8 |
14 |
6 |
15 |
4 |
16 |
|
AST 11 |
|
1 |
|
1 |
|
1 |
|
AST 10 |
1 |
5 |
1 |
5 |
|
6 |
|
AST 9 |
|
3 |
|
3 |
|
3 |
|
AST 8 |
1 |
2 |
1 |
2 |
|
3 |
|
AST 7 |
|
9 |
|
8 |
|
8 |
|
AST 6 |
|
3 |
|
3 |
|
3 |
|
AST 5 |
|
5 |
|
6 |
|
6 |
|
AST 4 |
|
|
|
|
|
|
|
AST 3 |
|
|
|
|
|
1 |
|
AST 2 |
|
3 |
|
3 |
|
2 |
|
AST 1 |
|
|
|
|
|
|
|
Total AST |
2 |
31 |
2 |
31 |
|
33 |
|
Grand total |
10 |
45 |
10 |
46 |
4 |
49 |