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Document 32016B0330(28)
Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2016
Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2016
Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2016
OJ C 113, 30.3.2016, p. 136–139
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
30.3.2016 |
EN |
Official Journal of the European Union |
C 113/136 |
Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2016
(2016/C 113/28)
REVENUE
|
Title Chapter |
Heading |
Financial year 2016 |
Financial year 2015 |
Financial year 2014 |
|
1 |
||||
|
EUROPEAN UNION CONTRIBUTIONS |
||||
|
1 0 |
EUROPEAN UNION CONTRIBUTIONS |
9 217 000 |
9 217 000 |
9 217 150,— |
|
|
Title 1 — Total |
9 217 000 |
9 217 000 |
9 217 150,— |
|
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 |
9 217 000 |
9 217 150,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Appropriations 2015 |
Outturn 2014 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
|||||||
|
STAFF |
|||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
5 810 000 |
5 810 000 |
5 990 000 |
5 990 000 |
5 623 257,— |
5 576 951,— |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
110 000 |
110 000 |
110 000 |
110 000 |
83 442,— |
79 842,— |
|
1 3 |
ADMINISTRATIVE MISSIONS AND DUTY TRAVEL |
85 000 |
85 000 |
90 000 |
90 000 |
73 100,— |
65 904,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE AND TRAINING |
142 000 |
142 000 |
142 000 |
142 000 |
136 688,— |
96 293,— |
|
1 7 |
RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) |
2 000 |
2 000 |
2 000 |
2 000 |
402,— |
402,— |
|
|
Title 1 — Total |
6 149 000 |
6 149 000 |
6 334 000 |
6 334 000 |
5 916 889,— |
5 819 392,— |
|
2 |
|||||||
|
ADMINISTRATIVE EXPENDITURE |
|||||||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
311 400 |
311 400 |
311 400 |
311 400 |
294 779,— |
263 737,— |
|
2 1 |
DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS |
350 000 |
350 000 |
295 000 |
295 000 |
565 754,— |
345 665,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
31 600 |
31 600 |
31 600 |
31 600 |
147 616,— |
138 190,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
22 000 |
22 000 |
22 000 |
22 000 |
23 518,— |
21 768,— |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
65 000 |
65 000 |
65 000 |
65 000 |
71 082,— |
46 561,— |
|
2 5 |
MEETINGS EXPENSES |
62 000 |
62 000 |
62 000 |
62 000 |
47 623,— |
47 623,— |
|
2 6 |
SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) |
433 000 |
433 000 |
303 000 |
303 000 |
317 654,— |
231 251,— |
|
2 7 |
GENERAL INFO/COMMUNICATIONS |
55 000 |
55 000 |
55 000 |
55 000 |
37 867,— |
32 710,— |
|
|
Title 2 — Total |
1 330 000 |
1 330 000 |
1 145 000 |
1 145 000 |
1 505 893,— |
1 127 505,— |
|
3 |
|||||||
|
OPERATING EXPENDITURE |
|||||||
|
3 0 |
CAPACITY BUILDING |
963 000 |
963 000 |
963 000 |
963 000 |
898 193,— |
485 650,— |
|
3 1 |
OPERATIONAL COORDINATION |
775 000 |
775 000 |
775 000 |
775 000 |
812 140,— |
718 245,— |
|
3 2 |
ACQUISITION OF MEANS |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
|
|
Title 3 — Total |
1 738 000 |
1 738 000 |
1 738 000 |
1 738 000 |
1 710 333,— |
1 203 895,— |
|
|
GRAND TOTAL |
9 217 000 |
9 217 000 |
9 217 000 |
9 217 000 |
9 133 115,— |
8 150 792,— |
Establishment plan
|
Function group and grade |
2014 |
2015 |
2016 |
|||
|
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 |
|
2 |
|
AD 6 |
|
2 |
|
2 |
|
1 |
|
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 |
|
1 |
|
|
|
AST 2 |
|
|
|
|
|
|
|
AST 1 |
|
|
|
|
|
|
|
Total AST |
|
31 |
|
30 |
|
29 |
|
AST/SC 6 |
|
|
|
|
|
|
|
AST/SC 5 |
|
|
|
|
|
|
|
AST/SC 4 |
|
|
|
|
|
|
|
AST/SC 3 |
|
|
|
|
|
|
|
AST/SC 2 |
|
|
|
|
|
|
|
AST/SC 1 |
|
|
|
|
|
|
|
Total AST/SC |
|
|
|
|
|
|
|
Grand total |
|
53 |
|
52 |
|
51 |