Document ID: 32016B0909(09)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>9.9.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 333/31</p></td></tr></tbody></table>
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
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2016</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>EUROPEAN UNION CONTRIBUTIONS</span></p></td></tr><tr><td><p>1 0</p></td><td><p>EUROPEAN UNION CONTRIBUTIONS</p></td><td><p>9&#160;217&#160;000</p></td><td><p>&#160;</p></td><td><p>9&#160;217&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>9&#160;217&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>9&#160;217&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>REVENUE FROM SERVICES RENDERED</span></p></td></tr><tr><td><p>2 0</p></td><td><p>REVENUE FROM SERVICES RENDERED</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>REVENUE FROM GRANTS</span></p></td></tr><tr><td><p>3 0</p></td><td><p>PILOT PROJECT &#8212; EUROPEAN COAST GUARD</p></td><td><p>&#160;</p></td><td><p>330&#160;000</p></td><td><p>330&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS</p></td><td><p>&#160;</p></td><td><p>420&#160;000</p></td><td><p>420&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p><span>750&#160;000</span></p></td><td><p><span>750&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>9&#160;217&#160;000</span></p></td><td><p><span>750&#160;000</span></p></td><td><p><span>9&#160;967&#160;000</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2016</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>5&#160;810&#160;000</p></td><td><p>5&#160;810&#160;000</p></td><td><p>330&#160;000</p></td><td><p>330&#160;000</p></td><td><p>6&#160;140&#160;000</p></td><td><p>6&#160;140&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATED TO RECRUITMENT</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>ADMINISTRATIVE MISSIONS AND DUTY TRAVEL</p></td><td><p>85&#160;000</p></td><td><p>85&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>85&#160;000</p></td><td><p>85&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE AND TRAINING</p></td><td><p>142&#160;000</p></td><td><p>142&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>142&#160;000</p></td><td><p>142&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>6&#160;149&#160;000</span></p></td><td><p><span>6&#160;149&#160;000</span></p></td><td><p><span>330&#160;000</span></p></td><td><p><span>330&#160;000</span></p></td><td><p><span>6&#160;479&#160;000</span></p></td><td><p><span>6&#160;479&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>ADMINISTRATIVE EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDING AND ASSOCIATED COSTS</p></td><td><p>311&#160;400</p></td><td><p>311&#160;400</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>311&#160;400</p></td><td><p>311&#160;400</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS</p></td><td><p>350&#160;000</p></td><td><p>350&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>350&#160;000</p></td><td><p>350&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>31&#160;600</p></td><td><p>31&#160;600</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>31&#160;600</p></td><td><p>31&#160;600</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>22&#160;000</p></td><td><p>22&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>22&#160;000</p></td><td><p>22&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES AND TELECOMMUNICATIONS</p></td><td><p>65&#160;000</p></td><td><p>65&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>65&#160;000</p></td><td><p>65&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>MEETINGS EXPENSES</p></td><td><p>62&#160;000</p></td><td><p>62&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>62&#160;000</p></td><td><p>62&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)</p></td><td><p>433&#160;000</p></td><td><p>433&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>433&#160;000</p></td><td><p>433&#160;000</p></td></tr><tr><td><p>2 7</p></td><td><p>GENERAL INFO/COMMUNICATIONS</p></td><td><p>55&#160;000</p></td><td><p>55&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>55&#160;000</p></td><td><p>55&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;330&#160;000</span></p></td><td><p><span>1&#160;330&#160;000</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>1&#160;330&#160;000</span></p></td><td><p><span>1&#160;330&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>CAPACITY BUILDING</p></td><td><p>963&#160;000</p></td><td><p>963&#160;000</p></td><td><p>270&#160;000</p></td><td><p>270&#160;000</p></td><td><p>1&#160;233&#160;000</p></td><td><p>1&#160;233&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>OPERATIONAL COORDINATION</p></td><td><p>775&#160;000</p></td><td><p>775&#160;000</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>925&#160;000</p></td><td><p>925&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>ACQUISITION OF MEANS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>1&#160;738&#160;000</span></p></td><td><p><span>1&#160;738&#160;000</span></p></td><td><p><span>420&#160;000</span></p></td><td><p><span>420&#160;000</span></p></td><td><p><span>2&#160;158&#160;000</span></p></td><td><p><span>2&#160;158&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>9&#160;217&#160;000</span></p></td><td><p><span>9&#160;217&#160;000</span></p></td><td><p><span>750&#160;000</span></p></td><td><p><span>750&#160;000</span></p></td><td><p><span>9&#160;967&#160;000</span></p></td><td><p><span>9&#160;967&#160;000</span></p></td></tr></tbody></table>