|
31.3.2010 |
EN |
Official Journal of the European Union |
C 86/143 |
Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2010
(2010/C 86/28)
REVENUE
|
Title Chapter |
Heading |
Financial year 2010 |
Financial year 2009 |
Financial year 2008 |
|
1 |
||||
|
EUROPEAN COMMUNITY CONTRIBUTIONS |
||||
|
1 0 |
EUROPEAN COMMUNITY CONTRIBUTIONS |
8 410 000 |
7 915 000 |
7 300 000,— |
|
|
Title 1 — Total |
8 410 000 |
7 915 000 |
7 300 000,— |
|
2 |
||||
|
REVENUE FROM SERVICES RENDERED |
||||
|
2 0 |
REVENUE FROM SERVICES RENDERED |
2 603 000 |
2 150 000 |
1 200 000,— |
|
|
Title 2 — Total |
2 603 000 |
2 150 000 |
1 200 000,— |
|
|
GRAND TOTAL |
11 013 000 |
10 065 000 |
8 500 000,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
5 686 000 |
5 028 179 |
3 465 141,— |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
100 000 |
373 321 |
716 329,— |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
82 000 |
80 000 |
100 000,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
156 000 |
130 000 |
64 456,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
12 000 |
10 000 |
78 871,— |
|
|
Title 1 — Total |
6 036 000 |
5 621 500 |
4 424 797,— |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS |
292 000 |
827 636 |
749 992,— |
|
2 1 |
EXPENDITURE ON DATA PROCESSING |
150 000 |
100 000 |
296 213,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
63 000 |
50 000 |
146 582,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
52 000 |
28 600 |
39 921,— |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
76 000 |
55 024 |
45 022,— |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
90 000 |
82 340 |
45 962,— |
|
2 6 |
SUPPLEMENTARY SERVICES |
159 000 |
142 400 |
150 850,— |
|
2 7 |
GENERAL INFO/COMMUNICATIONS |
82 000 |
70 000 |
82 305,— |
|
|
Title 2 — Total |
964 000 |
1 356 000 |
1 556 847,— |
|
3 |
||||
|
OPERATING EXPENDITURE |
||||
|
3 0 |
CAPACITY BUILDING |
564 000 |
300 000 |
0,— |
|
3 1 |
NORTH SEA AND ADJACENT AREAS |
165 223 |
100 000 |
61 962,— |
|
3 2 |
BALTIC SEA |
165 554 |
150 000 |
93 481,— |
|
3 3 |
NAFO AND NEAFC |
200 000 |
200 000 |
190 124,— |
|
3 4 |
WESTERN WATERS |
— |
37 500 |
2 895,— |
|
3 5 |
MEDITERRANEAN SEA |
175 223 |
112 500 |
69 147,— |
|
3 6 |
BLACK SEA |
p.m. |
p.m. |
0,— |
|
3 7 |
IUU |
140 000 |
37 500 |
8 675,— |
|
3 8 |
OPERATIONS NON EU PARTIES |
p.m. |
p.m. |
0,— |
|
|
Title 3 — Total |
1 410 000 |
937 500 |
426 284,— |
|
|
GRAND TOTAL |
8 410 000 |
7 915 000 |
6 407 928,— |
Establishment plan
|
Function group and grade |
2009 |
2010 |
||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
|
|
|
|
|
AD 15 |
|
|
|
|
|
AD 14 |
|
1 |
|
1 |
|
AD 13 |
|
1 |
|
1 |
|
AD 12 |
2 |
2 |
1 |
2 |
|
AD 11 |
|
1 |
|
|
|
AD 10 |
|
1 |
|
1 |
|
AD 9 |
4 |
4 |
3 |
5 |
|
AD 8 |
2 |
1 |
2 |
1 |
|
AD 7 |
|
1 |
|
1 |
|
AD 6 |
|
1 |
|
1 |
|
AD 5 |
|
1 |
|
1 |
|
Total AD |
8 |
14 |
6 |
14 |
|
AST 11 |
|
1 |
|
1 |
|
AST 10 |
1 |
5 |
1 |
5 |
|
AST 9 |
|
3 |
|
3 |
|
AST 8 |
1 |
2 |
1 |
2 |
|
AST 7 |
|
9 |
|
8 |
|
AST 6 |
|
3 |
|
3 |
|
AST 5 |
|
5 |
|
6 |
|
AST 4 |
|
|
|
|
|
AST 3 |
|
|
|
|
|
AST 2 |
|
3 |
|
3 |
|
AST 1 |
|
|
|
|
|
Total AST |
2 |
31 |
2 |
31 |
|
Grand total |
10 |
45 |
8 |
45 |