28.3.2014

Official Journal of the European Union

C 90/151

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2014

(2014/C 90/28)

REVENUE

Title Chapter	Heading	Financial year 2014	Financial year 2013	Financial year 2012
1
EUROPEAN UNION CONTRIBUTIONS
1 0	EUROPEAN UNION CONTRIBUTIONS	9 217 150	9 216 900	8 507 827,—
	Title 1 — Total	9 217 150	9 216 900	8 507 827,—
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	9 217 150	9 216 900	8 507 827,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2014		Appropriations 2013		Outturn 2012
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	5 992 359	5 992 359	5 891 000	5 891 000	5 556 662,—	5 498 829,—
1 2	EXPENDITURE RELATED TO RECRUITMENT	110 000	110 000	119 000	119 000	90 860,—	78 424,—
1 3	ADMINISTRATIVE MISSIONS AND DUTY TRAVEL	100 000	100 000	137 000	137 000	86 500,—	83 419,—
1 4	SOCIOMEDICAL INFRASTRUCTURE, TRAINING	140 000	140 000	172 000	172 000	122 923,—	83 772,—
1 7	RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)	2 000	2 000	10 000	10 000	1 533,—	1 375,—
	Title 1 — Total	6 344 359	6 344 359	6 329 000	6 329 000	5 858 478,—	5 745 819,—
2
ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	342 000	342 000	330 000	330 000	332 323,—	248 598,—
2 1	DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS	272 000	272 000	271 900	271 900	406 745,—	260 378,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	32 000	32 000	25 000	25 000	91 203,—	31 861,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	22 000	22 000	20 000	20 000	24 945,—	19 946,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	61 000	61 000	75 000	75 000	55 417,—	43 613,—
2 5	MEETINGS EXPENSES	56 000	56 000	60 000	60 000	89 823,—	86 415,—
2 6	SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)	320 000	320 000	308 100	308 100	254 550,—	134 661,—
2 7	GENERAL INFO/COMMUNICATIONS	55 000	55 000	85 359	85 359	53 221,—	29 188,—
	Title 2 — Total	1 160 000	1 160 000	1 175 359	1 175 359	1 308 227,—	854 660,—
3
OPERATING EXPENDITURE
3 0	CAPACITY BUILDING	937 791	937 791	937 541	937 541	757 305,—	267 769,—
3 1	OPERATIONAL COORDINATION	775 000	775 000	775 000	775 000	922 357,—	638 597,—
3 2	ACQUISITION OF MEANS	p.m.	p.m.	p.m.	p.m.	0,—	1 000 982,—
	Title 3 — Total	1 712 791	1 712 791	1 712 541	1 712 541	1 679 662,—	1 907 348,—
	GRAND TOTAL	9 217 150	9 217 150	9 216 900	9 216 900	8 846 367,—	8 507 827,—

Establishment plan

Function group and grade	2012		2013		2014
Function group and grade	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		1
AD 6		1		2		2
AD 5
Total AD		21		22		22
AST 11		1
AST 10		6		7		7
AST 9		3		3		3
AST 8		3		3		3
AST 7		8		8		8
AST 6		3		2		2
AST 5		6		6		6
AST 4
AST 3		1		2		2
AST 2		2		1
AST 1
Total AST		33		32		31
Grand total		54		54		53