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Document 32015B0331(28)
Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2015
Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2015
Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2015
OJ C 110, 31.3.2015, p. 137–140
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2015
|
31.3.2015 |
EN |
Official Journal of the European Union |
C 110/137 |
Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2015
(2015/C 110/28)
REVENUE
|
Title Chapter |
Heading |
Financial year 2015 |
Financial year 2014 |
Financial year 2013 |
|
1 |
||||
|
EUROPEAN UNION CONTRIBUTIONS |
||||
|
1 0 |
EUROPEAN UNION CONTRIBUTIONS |
9 217 000 |
9 217 150 |
9 216 899,— |
|
|
Title 1 — Total |
9 217 000 |
9 217 150 |
9 216 899,— |
|
2 |
||||
|
REVENUE FROM SERVICES RENDERED |
||||
|
2 0 |
REVENUE FROM SERVICES RENDERED |
p.m. |
p.m. |
0,— |
|
|
Title 2 — Total |
p.m. |
p.m. |
0,— |
|
|
GRAND TOTAL |
9 217 000 |
9 217 150 |
9 216 899,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2015 |
Appropriations 2014 |
Outturn 2013 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
|||||||
|
STAFF |
|||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
5 990 000 |
5 990 000 |
5 992 359 |
5 992 359 |
5 684 125,— |
5 623 833,— |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
110 000 |
110 000 |
110 000 |
110 000 |
187 603,— |
173 096,— |
|
1 3 |
ADMINISTRATIVE MISSIONS AND DUTY TRAVEL |
90 000 |
90 000 |
100 000 |
100 000 |
82 000,— |
74 679,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE AND TRAINING |
142 000 |
142 000 |
140 000 |
140 000 |
146 968,— |
99 120,— |
|
1 7 |
RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) |
2 000 |
2 000 |
2 000 |
2 000 |
930,— |
930,— |
|
|
Title 1 — Total |
6 334 000 |
6 334 000 |
6 344 359 |
6 344 359 |
6 101 626,— |
5 971 658,— |
|
2 |
|||||||
|
ADMINISTRATIVE EXPENDITURE |
|||||||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
311 400 |
311 400 |
342 000 |
342 000 |
300 973,— |
257 425,— |
|
2 1 |
DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS |
295 000 |
295 000 |
272 000 |
272 000 |
415 677,— |
173 247,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
31 600 |
31 600 |
32 000 |
32 000 |
43 324,— |
18 143,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
22 000 |
22 000 |
22 000 |
22 000 |
22 230,— |
14 295,— |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
65 000 |
65 000 |
61 000 |
61 000 |
60 266,— |
38 634,— |
|
2 5 |
MEETINGS EXPENSES |
62 000 |
62 000 |
56 000 |
56 000 |
75 317,— |
68 064,— |
|
2 6 |
SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) |
303 000 |
303 000 |
320 000 |
320 000 |
275 091,— |
205 996,— |
|
2 7 |
GENERAL INFO/COMMUNICATIONS |
55 000 |
55 000 |
55 000 |
55 000 |
99 875,— |
18 359,— |
|
|
Title 2 — Total |
1 145 000 |
1 145 000 |
1 160 000 |
1 160 000 |
1 292 753,— |
794 163,— |
|
3 |
|||||||
|
OPERATING EXPENDITURE |
|||||||
|
3 0 |
CAPACITY BUILDING |
963 000 |
963 000 |
937 791 |
937 791 |
921 988,— |
326 799,— |
|
3 1 |
OPERATIONAL COORDINATION |
775 000 |
775 000 |
775 000 |
775 000 |
774 999,— |
635 887,— |
|
3 2 |
ACQUISITION OF MEANS |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
|
|
Title 3 — Total |
1 738 000 |
1 738 000 |
1 712 791 |
1 712 791 |
1 696 987,— |
962 686,— |
|
|
GRAND TOTAL |
9 217 000 |
9 217 000 |
9 217 150 |
9 217 150 |
9 091 366,— |
7 728 507,— |
Establishment plan
|
Function group and grade |
2013 |
2014 |
2015 |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
|
|
|
|
|
|
|
AD 15 |
|
1 |
|
1 |
|
1 |
|
AD 14 |
|
|
|
|
|
|
|
AD 13 |
|
2 |
|
2 |
|
2 |
|
AD 12 |
|
2 |
|
2 |
|
2 |
|
AD 11 |
|
|
|
|
|
|
|
AD 10 |
|
3 |
|
3 |
|
3 |
|
AD 9 |
|
6 |
|
6 |
|
6 |
|
AD 8 |
|
5 |
|
5 |
|
5 |
|
AD 7 |
|
1 |
|
1 |
|
1 |
|
AD 6 |
|
2 |
|
2 |
|
2 |
|
AD 5 |
|
|
|
|
|
|
|
Total AD |
|
22 |
|
22 |
|
22 |
|
AST 11 |
|
|
|
|
|
|
|
AST 10 |
|
7 |
|
7 |
|
7 |
|
AST 9 |
|
3 |
|
3 |
|
3 |
|
AST 8 |
|
3 |
|
3 |
|
3 |
|
AST 7 |
|
8 |
|
8 |
|
8 |
|
AST 6 |
|
2 |
|
2 |
|
2 |
|
AST 5 |
|
6 |
|
6 |
|
6 |
|
AST 4 |
|
|
|
|
|
|
|
AST 3 |
|
2 |
|
2 |
|
1 |
|
AST 2 |
|
1 |
|
|
|
|
|
AST 1 |
|
|
|
|
|
|
|
Total AST |
|
32 |
|
31 |
|
30 |
|
Grand total |
|
54 |
|
53 |
|
52 |