# L_2009085EN.01014101.xml

| 31.3.2009 | EN | Official Journal of the European Union | L 85/141 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/141

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Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2009

(2009/283/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM SERVICES RENDERED |
| 1 0 | REVENUE FROM SERVICES RENDERED | 2 150 000 | 1 200 000 | |
| | Title 1 — Total | 2 150 000 | 1 200 000 | |
| 2 | EUROPEAN COMMUNITY CONTRIBUTIONS |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 6 850 000 | 7 300 000 | 0,— |
| | Title 2 — Total | 6 850 000 | 7 300 000 | 0,— |
| | GRAND TOTAL | 9 000 000 | 8 500 000 | 0,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

1 0

REVENUE FROM SERVICES RENDERED

2 150 000

1 200 000

Title 1 — Total

Title 1 — Total

2 150 000

2 150 000

1 200 000

1 200 000

2

2

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0

EUROPEAN COMMUNITY CONTRIBUTIONS

6 850 000

7 300 000

0,—

Title 2 — Total

Title 2 — Total

6 850 000

6 850 000

7 300 000

7 300 000

0,—

0,—

GRAND TOTAL

GRAND TOTAL

9 000 000

9 000 000

8 500 000

8 500 000

0,—

0,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 520 000 | 3 585 500 | |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 345 000 | 720 000 | |
| 1 3 | MISSIONS AND DUTY TRAVEL | 70 000 | 115 000 | |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 135 000 | 45 000 | |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 30 000 | 7 500 | |
| | Title 1 — Total | 4 100 000 | 4 473 000 | |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 864 000 | 937 000 | |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 100 000 | 155 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 87 000 | 245 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 44 000 | 40 000 | |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 65 000 | 70 000 | |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 85 000 | 110 000 | |
| 2 6 | SUPPLEMENTARY SERVICES | 135 000 | 70 000 | |
| 2 7 | GENERAL INFO/COMMUNICATIONS | 70 000 | 0 | |
| | Title 2 — Total | 1 450 000 | 1 627 000 | |
| 3 | OPERATING EXPENDITURE |
| 3 0 | CAPACITY BUILDING | 400 000 | 90 000 | |
| 3 1 | NORTH SEA AND ADJACENT AREAS | 200 000 | 295 000 | |
| 3 2 | BALTIC SEA | 200 000 | 202 000 | |
| 3 3 | NAFO AND NEAFC | 2 400 000 | 1 538 000 | |
| 3 4 | WESTERN WATERS | 50 000 | 40 000 | |
| 3 5 | MEDITERRANEAN SEA | 150 000 | 112 000 | |
| 3 6 | BLACK SEA | p.m. | 33 000 | |
| 3 7 | IUU | 50 000 | 70 000 | |
| 3 8 | OPERATIONS NON EU PARTIES | p.m. | 20 000 | |
| | Title 3 — Total | 3 450 000 | 2 400 000 | |
| | GRAND TOTAL | 9 000 000 | 8 500 000 | |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 520 000

3 585 500

1 2

EXPENDITURE RELATED TO RECRUITMENT

345 000

720 000

1 3

MISSIONS AND DUTY TRAVEL

70 000

115 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

135 000

45 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

30 000

7 500

Title 1 — Total

Title 1 — Total

4 100 000

4 100 000

4 473 000

4 473 000

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

937 000

2 1

EXPENDITURE ON DATA PROCESSING

100 000

155 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

87 000

245 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

44 000

40 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

65 000

70 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

85 000

110 000

2 6

SUPPLEMENTARY SERVICES

135 000

70 000

2 7

GENERAL INFO/COMMUNICATIONS

70 000

0

Title 2 — Total

Title 2 — Total

1 450 000

1 450 000

1 627 000

1 627 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

CAPACITY BUILDING

400 000

90 000

3 1

NORTH SEA AND ADJACENT AREAS

200 000

295 000

3 2

BALTIC SEA

200 000

202 000

3 3

NAFO AND NEAFC

2 400 000

1 538 000

3 4

WESTERN WATERS

50 000

40 000

3 5

MEDITERRANEAN SEA

150 000

112 000

3 6

BLACK SEA

p.m.

33 000

3 7

IUU

50 000

70 000

3 8

OPERATIONS NON EU PARTIES

p.m.

20 000

Title 3 — Total

Title 3 — Total

3 450 000

3 450 000

2 400 000

2 400 000

GRAND TOTAL

GRAND TOTAL

9 000 000

9 000 000

8 500 000

8 500 000

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2009 | 2008 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | 1 | 1 |
| AD 12 | 2 | 2 |
| AD 11 | 1 | 1 |
| AD 10 | 1 | 1 |
| AD 9 | 4 | 3 |
| AD 8 | 1 | 1 |
| AD 7 | 1 | 1 |
| AD 6 | 1 | 1 |
| AD 5 | 1 | 1 |
| Total Function Group AD | 14 | 13 |
| AST 11 | 1 | 1 |
| AST 10 | 5 | 5 |
| AST 9 | 3 | 3 |
| AST 8 | 2 | — |
| AST 7 | 9 | 8 |
| AST 6 | 3 | 3 |
| AST 5 | 5 | 3 |
| AST 4 | — | — |
| AST 3 | — | — |
| AST 2 | 3 | 3 |
| AST 1 | — | — |
| Total Function Group AST | 31 | 26 |
| Total staff | 45 | 39 |

Function group and grade

Temporary posts

2009

2008

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

1

1

AD 12

2

2

AD 11

1

1

AD 10

1

1

AD 9

4

3

AD 8

1

1

AD 7

1

1

AD 6

1

1

AD 5

1

1

Total Function Group AD

14

13

AST 11

1

1

AST 10

5

5

AST 9

3

3

AST 8

2

—

AST 7

9

8

AST 6

3

3

AST 5

5

3

AST 4

—

—

AST 3

—

—

AST 2

3

3

AST 1

—

—

Total Function Group AST

31

26

Total staff

Total staff

45

45

39

39

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