# C_2015110EN.01013701.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/137 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/137

---

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2015

(2015/C 110/28)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTIONS |
| 1 0 | EUROPEAN UNION CONTRIBUTIONS | 9 217 000 | 9 217 150 | 9 216 899,— |
| | Title 1 — Total | 9 217 000 | 9 217 150 | 9 216 899,— |
| 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 | 9 217 000 | 9 217 150 | 9 216 899,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

1

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

1 0

EUROPEAN UNION CONTRIBUTIONS

9 217 000

9 217 150

9 216 899,—

Title 1 — Total

Title 1 — Total

9 217 000

9 217 000

9 217 150

9 217 150

9 216 899,—

9 216 899,—

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

9 217 000

9 217 000

9 217 150

9 217 150

9 216 899,—

9 216 899,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 990 000 | 5 990 000 | 5 992 359 | 5 992 359 | 5 684 125,— | 5 623 833,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 110 000 | 110 000 | 110 000 | 110 000 | 187 603,— | 173 096,— |
| 1 3 | ADMINISTRATIVE MISSIONS AND DUTY TRAVEL | 90 000 | 90 000 | 100 000 | 100 000 | 82 000,— | 74 679,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE AND TRAINING | 142 000 | 142 000 | 140 000 | 140 000 | 146 968,— | 99 120,— |
| 1 7 | RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) | 2 000 | 2 000 | 2 000 | 2 000 | 930,— | 930,— |
| | Title 1 — Total | 6 334 000 | 6 334 000 | 6 344 359 | 6 344 359 | 6 101 626,— | 5 971 658,— |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 311 400 | 311 400 | 342 000 | 342 000 | 300 973,— | 257 425,— |
| 2 1 | DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS | 295 000 | 295 000 | 272 000 | 272 000 | 415 677,— | 173 247,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 31 600 | 31 600 | 32 000 | 32 000 | 43 324,— | 18 143,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 22 000 | 22 000 | 22 000 | 22 000 | 22 230,— | 14 295,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 65 000 | 65 000 | 61 000 | 61 000 | 60 266,— | 38 634,— |
| 2 5 | MEETINGS EXPENSES | 62 000 | 62 000 | 56 000 | 56 000 | 75 317,— | 68 064,— |
| 2 6 | SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) | 303 000 | 303 000 | 320 000 | 320 000 | 275 091,— | 205 996,— |
| 2 7 | GENERAL INFO/COMMUNICATIONS | 55 000 | 55 000 | 55 000 | 55 000 | 99 875,— | 18 359,— |
| | Title 2 — Total | 1 145 000 | 1 145 000 | 1 160 000 | 1 160 000 | 1 292 753,— | 794 163,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | CAPACITY BUILDING | 963 000 | 963 000 | 937 791 | 937 791 | 921 988,— | 326 799,— |
| 3 1 | OPERATIONAL COORDINATION | 775 000 | 775 000 | 775 000 | 775 000 | 774 999,— | 635 887,— |
| 3 2 | ACQUISITION OF MEANS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 3 — Total | 1 738 000 | 1 738 000 | 1 712 791 | 1 712 791 | 1 696 987,— | 962 686,— |
| | GRAND TOTAL | 9 217 000 | 9 217 000 | 9 217 150 | 9 217 150 | 9 091 366,— | 7 728 507,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 990 000

5 990 000

5 992 359

5 992 359

5 684 125,—

5 623 833,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

110 000

110 000

110 000

110 000

187 603,—

173 096,—

1 3

ADMINISTRATIVE MISSIONS AND DUTY TRAVEL

90 000

90 000

100 000

100 000

82 000,—

74 679,—

1 4

SOCIOMEDICAL INFRASTRUCTURE AND TRAINING

142 000

142 000

140 000

140 000

146 968,—

99 120,—

1 7

RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)

2 000

2 000

2 000

2 000

930,—

930,—

Title 1 — Total

Title 1 — Total

6 334 000

6 334 000

6 334 000

6 334 000

6 344 359

6 344 359

6 344 359

6 344 359

6 101 626,—

6 101 626,—

5 971 658,—

5 971 658,—

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

311 400

311 400

342 000

342 000

300 973,—

257 425,—

2 1

DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS

295 000

295 000

272 000

272 000

415 677,—

173 247,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

31 600

31 600

32 000

32 000

43 324,—

18 143,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

22 000

22 000

22 000

22 000

22 230,—

14 295,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

65 000

65 000

61 000

61 000

60 266,—

38 634,—

2 5

MEETINGS EXPENSES

62 000

62 000

56 000

56 000

75 317,—

68 064,—

2 6

SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)

303 000

303 000

320 000

320 000

275 091,—

205 996,—

2 7

GENERAL INFO/COMMUNICATIONS

55 000

55 000

55 000

55 000

99 875,—

18 359,—

Title 2 — Total

Title 2 — Total

1 145 000

1 145 000

1 145 000

1 145 000

1 160 000

1 160 000

1 160 000

1 160 000

1 292 753,—

1 292 753,—

794 163,—

794 163,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

CAPACITY BUILDING

963 000

963 000

937 791

937 791

921 988,—

326 799,—

3 1

OPERATIONAL COORDINATION

775 000

775 000

775 000

775 000

774 999,—

635 887,—

3 2

ACQUISITION OF MEANS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 3 — Total

Title 3 — Total

1 738 000

1 738 000

1 738 000

1 738 000

1 712 791

1 712 791

1 712 791

1 712 791

1 696 987,—

1 696 987,—

962 686,—

962 686,—

GRAND TOTAL

GRAND TOTAL

9 217 000

9 217 000

9 217 000

9 217 000

9 217 150

9 217 150

9 217 150

9 217 150

9 091 366,—

9 091 366,—

7 728 507,—

7 728 507,—

Establishment plan

Establishment plan

| Function group and grade | 2013 | 2014 | 2015 |
| --- | --- | --- | --- |
| 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 | | 2 | | 2 | | 2 |
| AD 5 | | | | | | |
| Total AD | | 22 | | 22 | | 22 |
| AST 11 | | | | | | |
| AST 10 | | 7 | | 7 | | 7 |
| AST 9 | | 3 | | 3 | | 3 |
| AST 8 | | 3 | | 3 | | 3 |
| AST 7 | | 8 | | 8 | | 8 |
| AST 6 | | 2 | | 2 | | 2 |
| AST 5 | | 6 | | 6 | | 6 |
| AST 4 | | | | | | |
| AST 3 | | 2 | | 2 | | 1 |
| AST 2 | | 1 | | | | |
| AST 1 | | | | | | |
| Total AST | | 32 | | 31 | | 30 |
| Grand total | | 54 | | 53 | | 52 |

Function group and grade

2013

2014

2015

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

2

2

2

AD 5

Total AD

22

22

22

AST 11

AST 10

7

7

7

AST 9

3

3

3

AST 8

3

3

3

AST 7

8

8

8

AST 6

2

2

2

AST 5

6

6

6

AST 4

AST 3

2

2

1

AST 2

1

AST 1

Total AST

32

31

30

Grand total

Grand total

54

54

53

53

52

52

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