Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2009

(2009/283/EC)

REVENUE

Title Chapter	Heading	Financial year 2009	Financial year 2008	Financial year 2007
1	REVENUE FROM SERVICES RENDERED
1 0	REVENUE FROM SERVICES RENDERED	2 150 000	1 200 000
	Title 1 — Total	2 150 000	1 200 000
2	EUROPEAN COMMUNITY CONTRIBUTIONS
2 0	EUROPEAN COMMUNITY CONTRIBUTIONS	6 850 000	7 300 000	0,—
	Title 2 — Total	6 850 000	7 300 000	0,—
	GRAND TOTAL	9 000 000	8 500 000	0,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2009	Appropriations 2008	Outturn 2007
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	3 520 000	3 585 500
1 2	EXPENDITURE RELATED TO RECRUITMENT	345 000	720 000
1 3	MISSIONS AND DUTY TRAVEL	70 000	115 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	135 000	45 000
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	30 000	7 500
	Title 1 — Total	4 100 000	4 473 000
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS	864 000	937 000
2 1	EXPENDITURE ON DATA PROCESSING	100 000	155 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	87 000	245 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	44 000	40 000
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	65 000	70 000
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	85 000	110 000
2 6	SUPPLEMENTARY SERVICES	135 000	70 000
2 7	GENERAL INFO/COMMUNICATIONS	70 000	0
	Title 2 — Total	1 450 000	1 627 000
3	OPERATING EXPENDITURE
3 0	CAPACITY BUILDING	400 000	90 000
3 1	NORTH SEA AND ADJACENT AREAS	200 000	295 000
3 2	BALTIC SEA	200 000	202 000
3 3	NAFO AND NEAFC	2 400 000	1 538 000
3 4	WESTERN WATERS	50 000	40 000
3 5	MEDITERRANEAN SEA	150 000	112 000
3 6	BLACK SEA	p.m.	33 000
3 7	IUU	50 000	70 000
3 8	OPERATIONS NON EU PARTIES	p.m.	20 000
	Title 3 — Total	3 450 000	2 400 000
	GRAND TOTAL	9 000 000	8 500 000

Establishment plan