# C_2011197EN.01002701.xml

| 5.7.2011 | EN | Official Journal of the European Union | C 197/27 |
| --- | --- | --- | --- |

5.7.2011

EN

Official Journal of the European Union

C 197/27

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Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2011 — Amending Budget No 1

(2011/C 197/06)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY CONTRIBUTIONS |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 8 850 000 | 4 000 000 | 12 850 000 |
| | Title 1 — Total | 8 850 000 | 4 000 000 | 12 850 000 |
| 2 |
| REVENUE FROM SERVICES RENDERED |
| | Title 2 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 8 850 000 | 4 000 000 | 12 850 000 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

1 0

EUROPEAN COMMUNITY CONTRIBUTIONS

8 850 000

4 000 000

12 850 000

Title 1 — Total

Title 1 — Total

8 850 000

8 850 000

4 000 000

4 000 000

12 850 000

12 850 000

2

2

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

8 850 000

8 850 000

4 000 000

4 000 000

12 850 000

12 850 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| | Title 1 — Total | 6 047 000 | 6 047 000 | | | 6 047 000 | 6 047 000 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| | Title 2 — Total | 1 233 000 | 1 233 000 | | | 1 233 000 | 1 233 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 2 | ACQUISITION OF MEANS | p.m. | p.m. | 4 000 000 | 3 000 000 | 4 000 000 | 3 000 000 |
| | Title 3 — Total | 1 570 000 | 1 570 000 | 4 000 000 | 3 000 000 | 5 570 000 | 4 570 000 |
| | GRAND TOTAL | 8 850 000 | 8 850 000 | 4 000 000 | 3 000 000 | 12 850 000 | 11 850 000 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

6 047 000

6 047 000

6 047 000

6 047 000

6 047 000

6 047 000

6 047 000

6 047 000

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

Title 2 — Total

Title 2 — Total

1 233 000

1 233 000

1 233 000

1 233 000

1 233 000

1 233 000

1 233 000

1 233 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 2

ACQUISITION OF MEANS

p.m.

p.m.

4 000 000

3 000 000

4 000 000

3 000 000

Title 3 — Total

Title 3 — Total

1 570 000

1 570 000

1 570 000

1 570 000

4 000 000

4 000 000

3 000 000

3 000 000

5 570 000

5 570 000

4 570 000

4 570 000

GRAND TOTAL

GRAND TOTAL

8 850 000

8 850 000

8 850 000

8 850 000

4 000 000

4 000 000

3 000 000

3 000 000

12 850 000

12 850 000

11 850 000

11 850 000

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 | 14 | 4 | 16 |
| AST 11 | | 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 | 0 | 33 |
| Grand total | 10 | 45 | 8 | 45 | 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

14

4

16

AST 11

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

0

33

Grand total

Grand total

10

10

45

45

8

8

45

45

4

4

49

49

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