# C_2012095EN.01015301.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/153 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/153

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Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2012

(2012/C 95/28)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTIONS |
| 1 0 | EUROPEAN UNION CONTRIBUTIONS | 10 216 900 | 12 850 000 | 8 263 057,— |
| | Title 1 — Total | 10 216 900 | 12 850 000 | 8 263 057,— |
| 2 |
| REVENUE FROM SERVICES RENDERED |
| 2 0 | REVENUE FROM SERVICES RENDERED | p.m. | p.m. | 1 994 360,— |
| | Title 2 — Total | p.m. | p.m. | 1 994 360,— |
| | GRAND TOTAL | 10 216 900 | 12 850 000 | 10 257 417,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

1

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

1 0

EUROPEAN UNION CONTRIBUTIONS

10 216 900

12 850 000

8 263 057,—

Title 1 — Total

Title 1 — Total

10 216 900

10 216 900

12 850 000

12 850 000

8 263 057,—

8 263 057,—

2

2

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

2 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

1 994 360,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

1 994 360,—

1 994 360,—

GRAND TOTAL

GRAND TOTAL

10 216 900

10 216 900

12 850 000

12 850 000

10 257 417,—

10 257 417,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 787 000 | 5 787 000 | 5 639 000 | 5 639 000 | 5 451 551,— | 5 439 271,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 128 000 | 128 000 | 116 000 | 116 000 | 214 929,— | 190 344,— |
| 1 3 | ADMINISTRATIVE MISSIONS AND DUTY TRAVEL | 128 000 | 128 000 | 110 000 | 110 000 | 148 000,— | 121 795,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE, TRAINING | 172 000 | 172 000 | 170 000 | 170 000 | 142 037,— | 66 508,— |
| 1 7 | RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) | 10 000 | 10 000 | 12 000 | 12 000 | 4 711,— | 4 411,— |
| | Title 1 — Total | 6 225 000 | 6 225 000 | 6 047 000 | 6 047 000 | 5 961 228,— | 5 822 530,— |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 310 000 | 310 000 | 326 000 | 326 000 | 287 550,— | 112 011,— |
| 2 1 | DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS | 320 000 | 320 000 | 240 000 | 240 000 | 231 426,— | 95 097,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 38 000 | 38 000 | 37 000 | 37 000 | 62 495,— | 15 762,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 25 000 | 25 000 | 35 000 | 35 000 | 34 632,— | 23 216,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 75 000 | 75 000 | 73 000 | 73 000 | 56 021,— | 32 096,— |
| 2 5 | MEETINGS EXPENSES | 164 000 | 164 000 | 78 000 | 78 000 | 56 889,— | 56 241,— |
| 2 6 | SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) | 260 000 | 260 000 | 342 000 | 342 000 | 182 275,— | 105 495,— |
| 2 7 | GENERAL INFO/COMMUNICATIONS | 87 359 | 87 359 | 102 000 | 102 000 | 63 073,— | 51 117,— |
| | Title 2 — Total | 1 279 359 | 1 279 359 | 1 233 000 | 1 233 000 | 974 362,— | 491 035,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | CAPACITY BUILDING | 716 601 | 716 601 | 644 000 | 644 000 | 491 634,— | 203 858,— |
| 3 1 | OPERATIONAL COORDINATION | 995 940 | 995 940 | 926 000 | 926 000 | 2 830 193,— | 2 677 616,— |
| 3 2 | ACQUISITION OF MEANS | | 1 000 000 | 4 000 000 | 3 000 000 | 0,— | 0,— |
| | Title 3 — Total | 1 712 541 | 2 712 541 | 5 570 000 | 4 570 000 | 3 321 827,— | 2 881 475,— |
| | GRAND TOTAL | 9 216 900 | 10 216 900 | 12 850 000 | 11 850 000 | 10 257 417,— | 9 194 839,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 787 000

5 787 000

5 639 000

5 639 000

5 451 551,—

5 439 271,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

128 000

128 000

116 000

116 000

214 929,—

190 344,—

1 3

ADMINISTRATIVE MISSIONS AND DUTY TRAVEL

128 000

128 000

110 000

110 000

148 000,—

121 795,—

1 4

SOCIOMEDICAL INFRASTRUCTURE, TRAINING

172 000

172 000

170 000

170 000

142 037,—

66 508,—

1 7

RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)

10 000

10 000

12 000

12 000

4 711,—

4 411,—

Title 1 — Total

Title 1 — Total

6 225 000

6 225 000

6 225 000

6 225 000

6 047 000

6 047 000

6 047 000

6 047 000

5 961 228,—

5 961 228,—

5 822 530,—

5 822 530,—

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

310 000

310 000

326 000

326 000

287 550,—

112 011,—

2 1

DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS

320 000

320 000

240 000

240 000

231 426,—

95 097,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

38 000

38 000

37 000

37 000

62 495,—

15 762,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

25 000

25 000

35 000

35 000

34 632,—

23 216,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

75 000

75 000

73 000

73 000

56 021,—

32 096,—

2 5

MEETINGS EXPENSES

164 000

164 000

78 000

78 000

56 889,—

56 241,—

2 6

SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)

260 000

260 000

342 000

342 000

182 275,—

105 495,—

2 7

GENERAL INFO/COMMUNICATIONS

87 359

87 359

102 000

102 000

63 073,—

51 117,—

Title 2 — Total

Title 2 — Total

1 279 359

1 279 359

1 279 359

1 279 359

1 233 000

1 233 000

1 233 000

1 233 000

974 362,—

974 362,—

491 035,—

491 035,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

CAPACITY BUILDING

716 601

716 601

644 000

644 000

491 634,—

203 858,—

3 1

OPERATIONAL COORDINATION

995 940

995 940

926 000

926 000

2 830 193,—

2 677 616,—

3 2

ACQUISITION OF MEANS

1 000 000

4 000 000

3 000 000

0,—

0,—

Title 3 — Total

Title 3 — Total

1 712 541

1 712 541

2 712 541

2 712 541

5 570 000

5 570 000

4 570 000

4 570 000

3 321 827,—

3 321 827,—

2 881 475,—

2 881 475,—

GRAND TOTAL

GRAND TOTAL

9 216 900

9 216 900

10 216 900

10 216 900

12 850 000

12 850 000

11 850 000

11 850 000

10 257 417,—

10 257 417,—

9 194 839,—

9 194 839,—

Establishment plan

Establishment plan

| Function group and grade | 2010 | 2011 | 2012 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | | | | | 1 |
| AD 14 | | 1 | | 1 | | |
| AD 13 | | 1 | | 1 | | 2 |
| AD 12 | 1 | 2 | 1 | 2 | | 2 |
| AD 11 | | 1 | | | | |
| AD 10 | | | | 1 | | 3 |
| AD 9 | 3 | 5 | 2 | 6 | | 6 |
| AD 8 | 2 | 1 | 1 | 2 | | 5 |
| AD 7 | | 1 | | 1 | | 1 |
| AD 6 | | 1 | | 1 | | 1 |
| AD 5 | | 1 | | 1 | | |
| Total AD | 6 | 14 | 4 | 16 | | 21 |
| AST 11 | | 1 | | 1 | | |
| AST 10 | 1 | 5 | | 6 | | 7 |
| AST 9 | | 3 | | 3 | | 3 |
| AST 8 | 1 | 2 | | 3 | | 3 |
| AST 7 | | 8 | | 8 | | 8 |
| AST 6 | | 3 | | 3 | | 3 |
| AST 5 | | 6 | | 6 | | 6 |
| AST 4 | | | | | | |
| AST 3 | | | | 1 | | 2 |
| AST 2 | | 3 | | 2 | | 1 |
| AST 1 | | | | | | |
| Total AST | 2 | 31 | 0 | 33 | | 33 |
| Grand total | 8 | 45 | 4 | 49 | | 54 |

Function group and grade

2010

2011

2012

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

AD 14

1

1

AD 13

1

1

2

AD 12

1

2

1

2

2

AD 11

1

AD 10

1

3

AD 9

3

5

2

6

6

AD 8

2

1

1

2

5

AD 7

1

1

1

AD 6

1

1

1

AD 5

1

1

Total AD

6

14

4

16

21

AST 11

1

1

AST 10

1

5

6

7

AST 9

3

3

3

AST 8

1

2

3

3

AST 7

8

8

8

AST 6

3

3

3

AST 5

6

6

6

AST 4

AST 3

1

2

AST 2

3

2

1

AST 1

Total AST

2

31

0

33

33

Grand total

Grand total

8

8

45

45

4

4

49

49

54

54

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