# L_2009238EN.01004101.xml

| 9.9.2009 | EN | Official Journal of the European Union | L 238/41 |
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9.9.2009

EN

Official Journal of the European Union

L 238/41

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Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2009 — Amending Budget No 1

(2009/696/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| | Title 1 — Total | 2 150 000 | | 2 150 000 |
| 2 | EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 6 850 000 | 900 000 | 7 750 000 |
| | Title 2 — Total | 6 850 000 | 900 000 | 7 750 000 |
| | GRAND TOTAL | 9 000 000 | 900 000 | 9 900 000 |

Title

Chapter

Heading

Budget 2009

Amending budget No 1

New amount

1

1

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

Title 1 — Total

Title 1 — Total

2 150 000

2 150 000

2 150 000

2 150 000

2

2

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

6 850 000

900 000

7 750 000

Title 2 — Total

Title 2 — Total

6 850 000

6 850 000

900 000

900 000

7 750 000

7 750 000

GRAND TOTAL

GRAND TOTAL

9 000 000

9 000 000

900 000

900 000

9 900 000

9 900 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 520 000 | 1 363 500 | 4 883 500 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 345 000 | –17 000 | 328 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 30 000 | –20 000 | 10 000 |
| | Title 1 — Total | 4 100 000 | 1 326 500 | 5 426 500 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 864 000 | –31 000 | 833 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 87 000 | –33 000 | 54 000 |
| | Title 2 — Total | 1 450 000 | –64 000 | 1 386 000 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | CAPACITY BUILDING | 400 000 | – 100 000 | 300 000 |
| 3 1 | NORTH SEA AND ADJACENT AREAS | 200 000 | – 100 000 | 100 000 |
| 3 2 | BALTIC SEA | 200 000 | –50 000 | 150 000 |
| 3 3 | NAFO AND NEAFC | 2 400 000 | –50 000 | 2 350 000 |
| 3 4 | WESTERN WATERS | 50 000 | –12 500 | 37 500 |
| 3 5 | MEDITERRANEAN SEA | 150 000 | –37 500 | 112 500 |
| 3 7 | IUU | 50 000 | –12 500 | 37 500 |
| 3 8 | OPERATIONS NON EU PARTIES | p.m. | | p.m. |
| | Title 3 — Total | 3 450 000 | – 362 500 | 3 087 500 |
| | GRAND TOTAL | 9 000 000 | 900 000 | 9 900 000 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 520 000

1 363 500

4 883 500

1 2

EXPENDITURE RELATED TO RECRUITMENT

345 000

–17 000

328 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

30 000

–20 000

10 000

Title 1 — Total

Title 1 — Total

4 100 000

4 100 000

1 326 500

1 326 500

5 426 500

5 426 500

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

864 000

–31 000

833 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

87 000

–33 000

54 000

Title 2 — Total

Title 2 — Total

1 450 000

1 450 000

–64 000

–64 000

1 386 000

1 386 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

CAPACITY BUILDING

400 000

– 100 000

300 000

3 1

NORTH SEA AND ADJACENT AREAS

200 000

– 100 000

100 000

3 2

BALTIC SEA

200 000

–50 000

150 000

3 3

NAFO AND NEAFC

2 400 000

–50 000

2 350 000

3 4

WESTERN WATERS

50 000

–12 500

37 500

3 5

MEDITERRANEAN SEA

150 000

–37 500

112 500

3 7

IUU

50 000

–12 500

37 500

3 8

OPERATIONS NON EU PARTIES

p.m.

p.m.

Title 3 — Total

Title 3 — Total

3 450 000

3 450 000

– 362 500

– 362 500

3 087 500

3 087 500

GRAND TOTAL

GRAND TOTAL

9 000 000

9 000 000

900 000

900 000

9 900 000

9 900 000

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