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Document 32010B0331(28)
Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2010
Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2010
Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2010
IO C 86, 31.3.2010, p. 143–146
(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No longer in force, Date of end of validity: 31/12/2010
|
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 |