|
5.7.2011 |
EN |
Official Journal of the European Union |
C 197/27 |
Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2011 — Amending Budget No 1
(2011/C 197/06)
REVENUE
|
Title Chapter |
Heading |
Budget 2011 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
EUROPEAN COMMUNITY CONTRIBUTIONS |
||||
|
1 0 |
EUROPEAN COMMUNITY CONTRIBUTIONS |
8 850 000 |
4 000 000 |
12 850 000 |
|
|
Title 1 — Total |
8 850 000 |
4 000 000 |
12 850 000 |
|
2 |
||||
|
REVENUE FROM SERVICES RENDERED |
||||
|
|
Title 2 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
8 850 000 |
4 000 000 |
12 850 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2011 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
|||||||
|
STAFF |
|||||||
|
|
Title 1 — Total |
6 047 000 |
6 047 000 |
|
|
6 047 000 |
6 047 000 |
|
2 |
|||||||
|
ADMINISTRATIVE EXPENDITURE |
|||||||
|
|
Title 2 — Total |
1 233 000 |
1 233 000 |
|
|
1 233 000 |
1 233 000 |
|
3 |
|||||||
|
OPERATING EXPENDITURE |
|||||||
|
3 2 |
ACQUISITION OF MEANS |
p.m. |
p.m. |
4 000 000 |
3 000 000 |
4 000 000 |
3 000 000 |
|
|
Title 3 — Total |
1 570 000 |
1 570 000 |
4 000 000 |
3 000 000 |
5 570 000 |
4 570 000 |
|
|
GRAND TOTAL |
8 850 000 |
8 850 000 |
4 000 000 |
3 000 000 |
12 850 000 |
11 850 000 |
Establishment plan
|
Function group and grade |
2009 |
2010 |
2011 |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
|
|
|
|
|
|
|
AD 15 |
|
|
|
|
|
|
|
AD 14 |
|
1 |
|
1 |
|
1 |
|
AD 13 |
|
1 |
|
1 |
|
1 |
|
AD 12 |
2 |
2 |
1 |
2 |
1 |
2 |
|
AD 11 |
|
1 |
|
1 |
|
|
|
AD 10 |
|
1 |
|
1 |
|
1 |
|
AD 9 |
4 |
4 |
3 |
5 |
2 |
6 |
|
AD 8 |
2 |
1 |
2 |
1 |
1 |
2 |
|
AD 7 |
|
1 |
|
1 |
|
1 |
|
AD 6 |
|
1 |
|
1 |
|
1 |
|
AD 5 |
|
1 |
|
1 |
|
1 |
|
Total AD |
8 |
14 |
6 |
14 |
4 |
16 |
|
AST 11 |
|
1 |
|
|
|
1 |
|
AST 10 |
1 |
5 |
1 |
5 |
|
6 |
|
AST 9 |
|
3 |
|
3 |
|
3 |
|
AST 8 |
1 |
2 |
1 |
2 |
|
3 |
|
AST 7 |
|
9 |
|
8 |
|
8 |
|
AST 6 |
|
3 |
|
3 |
|
3 |
|
AST 5 |
|
5 |
|
6 |
|
6 |
|
AST 4 |
|
|
|
|
|
|
|
AST 3 |
|
|
|
|
|
1 |
|
AST 2 |
|
3 |
|
3 |
|
2 |
|
AST 1 |
|
|
|
|
|
|
|
Total AST |
2 |
31 |
2 |
31 |
0 |
33 |
|
Grand total |
10 |
45 |
8 |
45 |
4 |
49 |