# C_2011100EN.01014501.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/145 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/145

---

Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2011

(2011/C 100/28)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY CONTRIBUTIONS |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 8 850 000 | 8 410 000 | 7 887 022,— |
| | Title 1 — Total | 8 850 000 | 8 410 000 | 7 887 022,— |
| 2 |
| REVENUE FROM SERVICES RENDERED |
| 2 0 | REVENUE FROM SERVICES RENDERED | p.m. | 2 603 000 | 2 103 721,— |
| | Title 2 — Total | p.m. | 2 603 000 | 2 103 721,— |
| | GRAND TOTAL | 8 850 000 | 11 013 000 | 9 990 743,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

1

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

1 0

EUROPEAN COMMUNITY CONTRIBUTIONS

8 850 000

8 410 000

7 887 022,—

Title 1 — Total

Title 1 — Total

8 850 000

8 850 000

8 410 000

8 410 000

7 887 022,—

7 887 022,—

2

2

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

2 0

REVENUE FROM SERVICES RENDERED

p.m.

2 603 000

2 103 721,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

2 603 000

2 603 000

2 103 721,—

2 103 721,—

GRAND TOTAL

GRAND TOTAL

8 850 000

8 850 000

11 013 000

11 013 000

9 990 743,—

9 990 743,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 639 000 | 5 686 000 | 4 852 631,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 116 000 | 100 000 | 373 329,— |
| 1 3 | ADMINISTRATIVE MISSIONS AND DUTY TRAVEL | 110 000 | 82 000 | 101 490,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE, TRAINING | 170 000 | 156 000 | 88 546,— |
| 1 7 | RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) | 12 000 | 12 000 | 9 409,— |
| | Title 1 — Total | 6 047 000 | 6 036 000 | 5 425 405,— |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 326 000 | 292 000 | 903 063,— |
| 2 1 | DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS | 240 000 | 150 000 | 146 055,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 37 000 | 63 000 | 44 884,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 35 000 | 52 000 | 35 023,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 73 000 | 76 000 | 43 348,— |
| 2 5 | MEETINGS EXPENSES | 78 000 | 90 000 | 59 264,— |
| 2 6 | SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) | 342 000 | 159 000 | 152 400,— |
| 2 7 | GENERAL INFO/COMMUNICATIONS | 102 000 | 82 000 | 76 876,— |
| | Title 2 — Total | 1 233 000 | 964 000 | 1 460 913,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | CAPACITY BUILDING | 644 000 | 564 000 | 287 357,— |
| 3 1 | OPERATIONAL COORDINATION | 926 000 | 846 000 | 596 414,— |
| 3 2 | ACQUISITION OF MEANS | p.m. | p.m. | 0,— |
| | Title 3 — Total | 1 570 000 | 1 410 000 | 883 771,— |
| | GRAND TOTAL | 8 850 000 | 8 410 000 | 7 770 089,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 639 000

5 686 000

4 852 631,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

116 000

100 000

373 329,—

1 3

ADMINISTRATIVE MISSIONS AND DUTY TRAVEL

110 000

82 000

101 490,—

1 4

SOCIOMEDICAL INFRASTRUCTURE, TRAINING

170 000

156 000

88 546,—

1 7

RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)

12 000

12 000

9 409,—

Title 1 — Total

Title 1 — Total

6 047 000

6 047 000

6 036 000

6 036 000

5 425 405,—

5 425 405,—

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

326 000

292 000

903 063,—

2 1

DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS

240 000

150 000

146 055,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

37 000

63 000

44 884,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

35 000

52 000

35 023,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

73 000

76 000

43 348,—

2 5

MEETINGS EXPENSES

78 000

90 000

59 264,—

2 6

SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)

342 000

159 000

152 400,—

2 7

GENERAL INFO/COMMUNICATIONS

102 000

82 000

76 876,—

Title 2 — Total

Title 2 — Total

1 233 000

1 233 000

964 000

964 000

1 460 913,—

1 460 913,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

CAPACITY BUILDING

644 000

564 000

287 357,—

3 1

OPERATIONAL COORDINATION

926 000

846 000

596 414,—

3 2

ACQUISITION OF MEANS

p.m.

p.m.

0,—

Title 3 — Total

Title 3 — Total

1 570 000

1 570 000

1 410 000

1 410 000

883 771,—

883 771,—

GRAND TOTAL

GRAND TOTAL

8 850 000

8 850 000

8 410 000

8 410 000

7 770 089,—

7 770 089,—

Establishment plan

| Function group and grade | 2009 | 2010 | 2011 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | | | | | |
| AD 14 | | 1 | | 1 | | 1 |
| AD 13 | | 1 | | 1 | | 1 |
| AD 12 | 2 | 2 | 1 | 2 | 1 | 2 |
| AD 11 | | 1 | | 1 | | |
| AD 10 | | 1 | | 1 | | 1 |
| AD 9 | 4 | 4 | 3 | 5 | 2 | 6 |
| AD 8 | 2 | 1 | 2 | 1 | 1 | 2 |
| AD 7 | | 1 | | 1 | | 1 |
| AD 6 | | 1 | | 1 | | 1 |
| AD 5 | | 1 | | 1 | | 1 |
| Total AD | 8 | 14 | 6 | 15 | 4 | 16 |
| AST 11 | | 1 | | 1 | | 1 |
| AST 10 | 1 | 5 | 1 | 5 | | 6 |
| AST 9 | | 3 | | 3 | | 3 |
| AST 8 | 1 | 2 | 1 | 2 | | 3 |
| AST 7 | | 9 | | 8 | | 8 |
| AST 6 | | 3 | | 3 | | 3 |
| AST 5 | | 5 | | 6 | | 6 |
| AST 4 | | | | | | |
| AST 3 | | | | | | 1 |
| AST 2 | | 3 | | 3 | | 2 |
| AST 1 | | | | | | |
| Total AST | 2 | 31 | 2 | 31 | | 33 |
| Grand total | 10 | 45 | 10 | 46 | 4 | 49 |

Function group and grade

2009

2010

2011

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

AD 14

1

1

1

AD 13

1

1

1

AD 12

2

2

1

2

1

2

AD 11

1

1

AD 10

1

1

1

AD 9

4

4

3

5

2

6

AD 8

2

1

2

1

1

2

AD 7

1

1

1

AD 6

1

1

1

AD 5

1

1

1

Total AD

8

14

6

15

4

16

AST 11

1

1

1

AST 10

1

5

1

5

6

AST 9

3

3

3

AST 8

1

2

1

2

3

AST 7

9

8

8

AST 6

3

3

3

AST 5

5

6

6

AST 4

AST 3

1

AST 2

3

3

2

AST 1

Total AST

2

31

2

31

33

Grand total

Grand total

10

10

45

45

10

10

46

46

4

4

49

49

---