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Document 32009B0283
Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2009
Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2009
Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2009
SL L 85, 31.3.2009, pp. 141–144
(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No longer in force, Date of end of validity: 31/12/2009
|
31.3.2009 |
EN |
Official Journal of the European Union |
L 85/141 |
Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2009
(2009/283/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2009 |
Financial year 2008 |
Financial year 2007 |
|
1 |
REVENUE FROM SERVICES RENDERED |
|||
|
1 0 |
REVENUE FROM SERVICES RENDERED |
2 150 000 |
1 200 000 |
|
|
|
Title 1 — Total |
2 150 000 |
1 200 000 |
|
|
2 |
EUROPEAN COMMUNITY CONTRIBUTIONS |
|||
|
2 0 |
EUROPEAN COMMUNITY CONTRIBUTIONS |
6 850 000 |
7 300 000 |
0,— |
|
|
Title 2 — Total |
6 850 000 |
7 300 000 |
0,— |
|
|
GRAND TOTAL |
9 000 000 |
8 500 000 |
0,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2009 |
Appropriations 2008 |
Outturn 2007 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
3 520 000 |
3 585 500 |
|
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
345 000 |
720 000 |
|
|
1 3 |
MISSIONS AND DUTY TRAVEL |
70 000 |
115 000 |
|
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
135 000 |
45 000 |
|
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
30 000 |
7 500 |
|
|
|
Title 1 — Total |
4 100 000 |
4 473 000 |
|
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS |
864 000 |
937 000 |
|
|
2 1 |
EXPENDITURE ON DATA PROCESSING |
100 000 |
155 000 |
|
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
87 000 |
245 000 |
|
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
44 000 |
40 000 |
|
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
65 000 |
70 000 |
|
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
85 000 |
110 000 |
|
|
2 6 |
SUPPLEMENTARY SERVICES |
135 000 |
70 000 |
|
|
2 7 |
GENERAL INFO/COMMUNICATIONS |
70 000 |
0 |
|
|
|
Title 2 — Total |
1 450 000 |
1 627 000 |
|
|
3 |
OPERATING EXPENDITURE |
|||
|
3 0 |
CAPACITY BUILDING |
400 000 |
90 000 |
|
|
3 1 |
NORTH SEA AND ADJACENT AREAS |
200 000 |
295 000 |
|
|
3 2 |
BALTIC SEA |
200 000 |
202 000 |
|
|
3 3 |
NAFO AND NEAFC |
2 400 000 |
1 538 000 |
|
|
3 4 |
WESTERN WATERS |
50 000 |
40 000 |
|
|
3 5 |
MEDITERRANEAN SEA |
150 000 |
112 000 |
|
|
3 6 |
BLACK SEA |
p.m. |
33 000 |
|
|
3 7 |
IUU |
50 000 |
70 000 |
|
|
3 8 |
OPERATIONS NON EU PARTIES |
p.m. |
20 000 |
|
|
|
Title 3 — Total |
3 450 000 |
2 400 000 |
|
|
|
GRAND TOTAL |
9 000 000 |
8 500 000 |
|
Establishment plan
|
Function group and grade |
Temporary posts |
|
|
2009 |
2008 |
|
|
AD 16 |
— |
— |
|
AD 15 |
— |
— |
|
AD 14 |
1 |
1 |
|
AD 13 |
1 |
1 |
|
AD 12 |
2 |
2 |
|
AD 11 |
1 |
1 |
|
AD 10 |
1 |
1 |
|
AD 9 |
4 |
3 |
|
AD 8 |
1 |
1 |
|
AD 7 |
1 |
1 |
|
AD 6 |
1 |
1 |
|
AD 5 |
1 |
1 |
|
Total Function Group AD |
14 |
13 |
|
AST 11 |
1 |
1 |
|
AST 10 |
5 |
5 |
|
AST 9 |
3 |
3 |
|
AST 8 |
2 |
— |
|
AST 7 |
9 |
8 |
|
AST 6 |
3 |
3 |
|
AST 5 |
5 |
3 |
|
AST 4 |
— |
— |
|
AST 3 |
— |
— |
|
AST 2 |
3 |
3 |
|
AST 1 |
— |
— |
|
Total Function Group AST |
31 |
26 |
|
Total staff |
45 |
39 |