9.9.2016   

EN

Official Journal of the European Union

C 333/31


Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2016 — amending budget No 1

(2016/C 333/09)

REVENUE

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTIONS

1 0

EUROPEAN UNION CONTRIBUTIONS

9 217 000

 

9 217 000

 

Title 1 — Total

9 217 000

 

9 217 000

2

REVENUE FROM SERVICES RENDERED

2 0

REVENUE FROM SERVICES RENDERED

p.m.

 

p.m.

 

Title 2 — Total

p.m.

 

p.m.

3

REVENUE FROM GRANTS

3 0

PILOT PROJECT — EUROPEAN COAST GUARD

 

330 000

330 000

3 1

MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS

 

420 000

420 000

 

Title 3 — Total

 

750 000

750 000

 

GRAND TOTAL

9 217 000

750 000

9 967 000

EXPENDITURE

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 810 000

5 810 000

330 000

330 000

6 140 000

6 140 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

110 000

110 000

 

 

110 000

110 000

1 3

ADMINISTRATIVE MISSIONS AND DUTY TRAVEL

85 000

85 000

 

 

85 000

85 000

1 4

SOCIOMEDICAL INFRASTRUCTURE AND TRAINING

142 000

142 000

 

 

142 000

142 000

1 7

RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)

2 000

2 000

 

 

2 000

2 000

 

Title 1 — Total

6 149 000

6 149 000

330 000

330 000

6 479 000

6 479 000

2

ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

311 400

311 400

 

 

311 400

311 400

2 1

DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS

350 000

350 000

 

 

350 000

350 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

31 600

31 600

 

 

31 600

31 600

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

22 000

22 000

 

 

22 000

22 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

65 000

65 000

 

 

65 000

65 000

2 5

MEETINGS EXPENSES

62 000

62 000

 

 

62 000

62 000

2 6

SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)

433 000

433 000

 

 

433 000

433 000

2 7

GENERAL INFO/COMMUNICATIONS

55 000

55 000

 

 

55 000

55 000

 

Title 2 — Total

1 330 000

1 330 000

 

 

1 330 000

1 330 000

3

OPERATING EXPENDITURE

3 0

CAPACITY BUILDING

963 000

963 000

270 000

270 000

1 233 000

1 233 000

3 1

OPERATIONAL COORDINATION

775 000

775 000

150 000

150 000

925 000

925 000

3 2

ACQUISITION OF MEANS

p.m.

p.m.

 

 

p.m.

p.m.

 

Title 3 — Total

1 738 000

1 738 000

420 000

420 000

2 158 000

2 158 000

 

GRAND TOTAL

9 217 000

9 217 000

750 000

750 000

9 967 000

9 967 000