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Document 32009B0696
Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2009 — Amending Budget No 1
Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2009 — Amending Budget No 1
Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2009 — Amending Budget No 1
IO L 238, 9.9.2009, p. 41–43
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2009
|
9.9.2009 |
EN |
Official Journal of the European Union |
L 238/41 |
Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2009 — Amending Budget No 1
(2009/696/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2009 |
Amending budget No 1 |
New amount |
|
1 |
REVENUE FROM SERVICES RENDERED |
|||
|
|
Title 1 — Total |
2 150 000 |
|
2 150 000 |
|
2 |
EUROPEAN COMMUNITY CONTRIBUTIONS |
|||
|
2 0 |
EUROPEAN COMMUNITY CONTRIBUTIONS |
6 850 000 |
900 000 |
7 750 000 |
|
|
Title 2 — Total |
6 850 000 |
900 000 |
7 750 000 |
|
|
GRAND TOTAL |
9 000 000 |
900 000 |
9 900 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2009 |
Amending budget No 1 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
3 520 000 |
1 363 500 |
4 883 500 |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
345 000 |
–17 000 |
328 000 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
30 000 |
–20 000 |
10 000 |
|
|
Title 1 — Total |
4 100 000 |
1 326 500 |
5 426 500 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS |
864 000 |
–31 000 |
833 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
87 000 |
–33 000 |
54 000 |
|
|
Title 2 — Total |
1 450 000 |
–64 000 |
1 386 000 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 0 |
CAPACITY BUILDING |
400 000 |
– 100 000 |
300 000 |
|
3 1 |
NORTH SEA AND ADJACENT AREAS |
200 000 |
– 100 000 |
100 000 |
|
3 2 |
BALTIC SEA |
200 000 |
–50 000 |
150 000 |
|
3 3 |
NAFO AND NEAFC |
2 400 000 |
–50 000 |
2 350 000 |
|
3 4 |
WESTERN WATERS |
50 000 |
–12 500 |
37 500 |
|
3 5 |
MEDITERRANEAN SEA |
150 000 |
–37 500 |
112 500 |
|
3 7 |
IUU |
50 000 |
–12 500 |
37 500 |
|
3 8 |
OPERATIONS NON EU PARTIES |
p.m. |
|
p.m. |
|
|
Title 3 — Total |
3 450 000 |
– 362 500 |
3 087 500 |
|
|
GRAND TOTAL |
9 000 000 |
900 000 |
9 900 000 |