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Document 32012B0330(28)
Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2012
Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2012
Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2012
OJ C 95, 30.3.2012, p. 153–156
(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No longer in force, Date of end of validity: 31/12/2012
|
30.3.2012 |
EN |
Official Journal of the European Union |
C 95/153 |
Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2012
(2012/C 95/28)
REVENUE
|
Title Chapter |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
|
1 |
||||
|
EUROPEAN UNION CONTRIBUTIONS |
||||
|
1 0 |
EUROPEAN UNION CONTRIBUTIONS |
10 216 900 |
12 850 000 |
8 263 057,— |
|
|
Title 1 — Total |
10 216 900 |
12 850 000 |
8 263 057,— |
|
2 |
||||
|
REVENUE FROM SERVICES RENDERED |
||||
|
2 0 |
REVENUE FROM SERVICES RENDERED |
p.m. |
p.m. |
1 994 360,— |
|
|
Title 2 — Total |
p.m. |
p.m. |
1 994 360,— |
|
|
GRAND TOTAL |
10 216 900 |
12 850 000 |
10 257 417,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
|||||||
|
STAFF |
|||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
5 787 000 |
5 787 000 |
5 639 000 |
5 639 000 |
5 451 551,— |
5 439 271,— |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
128 000 |
128 000 |
116 000 |
116 000 |
214 929,— |
190 344,— |
|
1 3 |
ADMINISTRATIVE MISSIONS AND DUTY TRAVEL |
128 000 |
128 000 |
110 000 |
110 000 |
148 000,— |
121 795,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE, TRAINING |
172 000 |
172 000 |
170 000 |
170 000 |
142 037,— |
66 508,— |
|
1 7 |
RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) |
10 000 |
10 000 |
12 000 |
12 000 |
4 711,— |
4 411,— |
|
|
Title 1 — Total |
6 225 000 |
6 225 000 |
6 047 000 |
6 047 000 |
5 961 228,— |
5 822 530,— |
|
2 |
|||||||
|
ADMINISTRATIVE EXPENDITURE |
|||||||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
310 000 |
310 000 |
326 000 |
326 000 |
287 550,— |
112 011,— |
|
2 1 |
DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS |
320 000 |
320 000 |
240 000 |
240 000 |
231 426,— |
95 097,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
38 000 |
38 000 |
37 000 |
37 000 |
62 495,— |
15 762,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
25 000 |
25 000 |
35 000 |
35 000 |
34 632,— |
23 216,— |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
75 000 |
75 000 |
73 000 |
73 000 |
56 021,— |
32 096,— |
|
2 5 |
MEETINGS EXPENSES |
164 000 |
164 000 |
78 000 |
78 000 |
56 889,— |
56 241,— |
|
2 6 |
SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) |
260 000 |
260 000 |
342 000 |
342 000 |
182 275,— |
105 495,— |
|
2 7 |
GENERAL INFO/COMMUNICATIONS |
87 359 |
87 359 |
102 000 |
102 000 |
63 073,— |
51 117,— |
|
|
Title 2 — Total |
1 279 359 |
1 279 359 |
1 233 000 |
1 233 000 |
974 362,— |
491 035,— |
|
3 |
|||||||
|
OPERATING EXPENDITURE |
|||||||
|
3 0 |
CAPACITY BUILDING |
716 601 |
716 601 |
644 000 |
644 000 |
491 634,— |
203 858,— |
|
3 1 |
OPERATIONAL COORDINATION |
995 940 |
995 940 |
926 000 |
926 000 |
2 830 193,— |
2 677 616,— |
|
3 2 |
ACQUISITION OF MEANS |
|
1 000 000 |
4 000 000 |
3 000 000 |
0,— |
0,— |
|
|
Title 3 — Total |
1 712 541 |
2 712 541 |
5 570 000 |
4 570 000 |
3 321 827,— |
2 881 475,— |
|
|
GRAND TOTAL |
9 216 900 |
10 216 900 |
12 850 000 |
11 850 000 |
10 257 417,— |
9 194 839,— |
Establishment plan
|
Function group and grade |
2010 |
2011 |
2012 |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
|
|
|
|
|
|
|
AD 15 |
|
|
|
|
|
1 |
|
AD 14 |
|
1 |
|
1 |
|
|
|
AD 13 |
|
1 |
|
1 |
|
2 |
|
AD 12 |
1 |
2 |
1 |
2 |
|
2 |
|
AD 11 |
|
1 |
|
|
|
|
|
AD 10 |
|
|
|
1 |
|
3 |
|
AD 9 |
3 |
5 |
2 |
6 |
|
6 |
|
AD 8 |
2 |
1 |
1 |
2 |
|
5 |
|
AD 7 |
|
1 |
|
1 |
|
1 |
|
AD 6 |
|
1 |
|
1 |
|
1 |
|
AD 5 |
|
1 |
|
1 |
|
|
|
Total AD |
6 |
14 |
4 |
16 |
|
21 |
|
AST 11 |
|
1 |
|
1 |
|
|
|
AST 10 |
1 |
5 |
|
6 |
|
7 |
|
AST 9 |
|
3 |
|
3 |
|
3 |
|
AST 8 |
1 |
2 |
|
3 |
|
3 |
|
AST 7 |
|
8 |
|
8 |
|
8 |
|
AST 6 |
|
3 |
|
3 |
|
3 |
|
AST 5 |
|
6 |
|
6 |
|
6 |
|
AST 4 |
|
|
|
|
|
|
|
AST 3 |
|
|
|
1 |
|
2 |
|
AST 2 |
|
3 |
|
2 |
|
1 |
|
AST 1 |
|
|
|
|
|
|
|
Total AST |
2 |
31 |
0 |
33 |
|
33 |
|
Grand total |
8 |
45 |
4 |
49 |
|
54 |