# C_2014090EN.01015101.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/151 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/151

---

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2014

(2014/C 90/28)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTIONS |
| 1 0 | EUROPEAN UNION CONTRIBUTIONS | 9 217 150 | 9 216 900 | 8 507 827,— |
| | Title 1 — Total | 9 217 150 | 9 216 900 | 8 507 827,— |
| 2 |
| REVENUE FROM SERVICES RENDERED |
| 2 0 | REVENUE FROM SERVICES RENDERED | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 9 217 150 | 9 216 900 | 8 507 827,— |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

1

1

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

1 0

EUROPEAN UNION CONTRIBUTIONS

9 217 150

9 216 900

8 507 827,—

Title 1 — Total

Title 1 — Total

9 217 150

9 217 150

9 216 900

9 216 900

8 507 827,—

8 507 827,—

2

2

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

2 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

0,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

9 217 150

9 217 150

9 216 900

9 216 900

8 507 827,—

8 507 827,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 992 359 | 5 992 359 | 5 891 000 | 5 891 000 | 5 556 662,— | 5 498 829,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 110 000 | 110 000 | 119 000 | 119 000 | 90 860,— | 78 424,— |
| 1 3 | ADMINISTRATIVE MISSIONS AND DUTY TRAVEL | 100 000 | 100 000 | 137 000 | 137 000 | 86 500,— | 83 419,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE, TRAINING | 140 000 | 140 000 | 172 000 | 172 000 | 122 923,— | 83 772,— |
| 1 7 | RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) | 2 000 | 2 000 | 10 000 | 10 000 | 1 533,— | 1 375,— |
| | Title 1 — Total | 6 344 359 | 6 344 359 | 6 329 000 | 6 329 000 | 5 858 478,— | 5 745 819,— |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 342 000 | 342 000 | 330 000 | 330 000 | 332 323,— | 248 598,— |
| 2 1 | DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS | 272 000 | 272 000 | 271 900 | 271 900 | 406 745,— | 260 378,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 32 000 | 32 000 | 25 000 | 25 000 | 91 203,— | 31 861,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 22 000 | 22 000 | 20 000 | 20 000 | 24 945,— | 19 946,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 61 000 | 61 000 | 75 000 | 75 000 | 55 417,— | 43 613,— |
| 2 5 | MEETINGS EXPENSES | 56 000 | 56 000 | 60 000 | 60 000 | 89 823,— | 86 415,— |
| 2 6 | SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) | 320 000 | 320 000 | 308 100 | 308 100 | 254 550,— | 134 661,— |
| 2 7 | GENERAL INFO/COMMUNICATIONS | 55 000 | 55 000 | 85 359 | 85 359 | 53 221,— | 29 188,— |
| | Title 2 — Total | 1 160 000 | 1 160 000 | 1 175 359 | 1 175 359 | 1 308 227,— | 854 660,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | CAPACITY BUILDING | 937 791 | 937 791 | 937 541 | 937 541 | 757 305,— | 267 769,— |
| 3 1 | OPERATIONAL COORDINATION | 775 000 | 775 000 | 775 000 | 775 000 | 922 357,— | 638 597,— |
| 3 2 | ACQUISITION OF MEANS | p.m. | p.m. | p.m. | p.m. | 0,— | 1 000 982,— |
| | Title 3 — Total | 1 712 791 | 1 712 791 | 1 712 541 | 1 712 541 | 1 679 662,— | 1 907 348,— |
| | GRAND TOTAL | 9 217 150 | 9 217 150 | 9 216 900 | 9 216 900 | 8 846 367,— | 8 507 827,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 992 359

5 992 359

5 891 000

5 891 000

5 556 662,—

5 498 829,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

110 000

110 000

119 000

119 000

90 860,—

78 424,—

1 3

ADMINISTRATIVE MISSIONS AND DUTY TRAVEL

100 000

100 000

137 000

137 000

86 500,—

83 419,—

1 4

SOCIOMEDICAL INFRASTRUCTURE, TRAINING

140 000

140 000

172 000

172 000

122 923,—

83 772,—

1 7

RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)

2 000

2 000

10 000

10 000

1 533,—

1 375,—

Title 1 — Total

Title 1 — Total

6 344 359

6 344 359

6 344 359

6 344 359

6 329 000

6 329 000

6 329 000

6 329 000

5 858 478,—

5 858 478,—

5 745 819,—

5 745 819,—

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

342 000

342 000

330 000

330 000

332 323,—

248 598,—

2 1

DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS

272 000

272 000

271 900

271 900

406 745,—

260 378,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

32 000

32 000

25 000

25 000

91 203,—

31 861,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

22 000

22 000

20 000

20 000

24 945,—

19 946,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

61 000

61 000

75 000

75 000

55 417,—

43 613,—

2 5

MEETINGS EXPENSES

56 000

56 000

60 000

60 000

89 823,—

86 415,—

2 6

SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)

320 000

320 000

308 100

308 100

254 550,—

134 661,—

2 7

GENERAL INFO/COMMUNICATIONS

55 000

55 000

85 359

85 359

53 221,—

29 188,—

Title 2 — Total

Title 2 — Total

1 160 000

1 160 000

1 160 000

1 160 000

1 175 359

1 175 359

1 175 359

1 175 359

1 308 227,—

1 308 227,—

854 660,—

854 660,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

CAPACITY BUILDING

937 791

937 791

937 541

937 541

757 305,—

267 769,—

3 1

OPERATIONAL COORDINATION

775 000

775 000

775 000

775 000

922 357,—

638 597,—

3 2

ACQUISITION OF MEANS

p.m.

p.m.

p.m.

p.m.

0,—

1 000 982,—

Title 3 — Total

Title 3 — Total

1 712 791

1 712 791

1 712 791

1 712 791

1 712 541

1 712 541

1 712 541

1 712 541

1 679 662,—

1 679 662,—

1 907 348,—

1 907 348,—

GRAND TOTAL

GRAND TOTAL

9 217 150

9 217 150

9 217 150

9 217 150

9 216 900

9 216 900

9 216 900

9 216 900

8 846 367,—

8 846 367,—

8 507 827,—

8 507 827,—

Establishment plan

Establishment plan

| Function group and grade | 2012 | 2013 | 2014 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | | | | | |
| AD 13 | | 2 | | 2 | | 2 |
| AD 12 | | 2 | | 2 | | 2 |
| AD 11 | | | | | | |
| AD 10 | | 3 | | 3 | | 3 |
| AD 9 | | 6 | | 6 | | 6 |
| AD 8 | | 5 | | 5 | | 5 |
| AD 7 | | 1 | | 1 | | 1 |
| AD 6 | | 1 | | 2 | | 2 |
| AD 5 | | | | | | |
| Total AD | | 21 | | 22 | | 22 |
| AST 11 | | 1 | | | | |
| AST 10 | | 6 | | 7 | | 7 |
| AST 9 | | 3 | | 3 | | 3 |
| AST 8 | | 3 | | 3 | | 3 |
| AST 7 | | 8 | | 8 | | 8 |
| AST 6 | | 3 | | 2 | | 2 |
| AST 5 | | 6 | | 6 | | 6 |
| AST 4 | | | | | | |
| AST 3 | | 1 | | 2 | | 2 |
| AST 2 | | 2 | | 1 | | |
| AST 1 | | | | | | |
| Total AST | | 33 | | 32 | | 31 |
| Grand total | | 54 | | 54 | | 53 |

Function group and grade

2012

2013

2014

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

AD 13

2

2

2

AD 12

2

2

2

AD 11

AD 10

3

3

3

AD 9

6

6

6

AD 8

5

5

5

AD 7

1

1

1

AD 6

1

2

2

AD 5

Total AD

21

22

22

AST 11

1

AST 10

6

7

7

AST 9

3

3

3

AST 8

3

3

3

AST 7

8

8

8

AST 6

3

2

2

AST 5

6

6

6

AST 4

AST 3

1

2

2

AST 2

2

1

AST 1

Total AST

33

32

31

Grand total

Grand total

54

54

54

54

53

53

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