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Document 32010B0026
Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2009 — Amending Budget No 2
Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2009 — Amending Budget No 2
Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2009 — Amending Budget No 2
SL L 18, 22.1.2010, p. 21–24
(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No longer in force, Date of end of validity: 31/12/2009
|
22.1.2010 |
EN |
Official Journal of the European Union |
L 18/21 |
Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2009 — Amending Budget No 2
(2010/26/EU)
REVENUE
|
Title Chapter |
Heading |
Budget 2009 |
Amending budget No 2 |
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 |
7 750 000 |
165 000 |
7 915 000 |
|
|
Title 2 — Total |
7 750 000 |
165 000 |
7 915 000 |
|
|
GRAND TOTAL |
9 900 000 |
165 000 |
10 065 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2009 |
Amending budget No 2 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
4 883 500 |
144 679 |
5 028 179 |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
328 000 |
45 321 |
373 321 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
70 000 |
10 000 |
80 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
135 000 |
–5 000 |
130 000 |
|
|
Title 1 — Total |
5 426 500 |
195 000 |
5 621 500 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS |
833 000 |
–5 364 |
827 636 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
54 000 |
–4 000 |
50 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
44 000 |
–15 400 |
28 600 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
65 000 |
–9 976 |
55 024 |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
85 000 |
–2 660 |
82 340 |
|
2 6 |
SUPPLEMENTARY SERVICES |
135 000 |
7 400 |
142 400 |
|
|
Title 2 — Total |
1 386 000 |
–30 000 |
1 356 000 |
|
3 |
OPERATING EXPENDITURE |
|||
|
|
Title 3 — Total |
3 087 500 |
|
3 087 500 |
|
|
GRAND TOTAL |
9 900 000 |
165 000 |
10 065 000 |