# C_2010086EN.01014301.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/143 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/143

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Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2010

(2010/C 86/28)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY CONTRIBUTIONS |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 8 410 000 | 7 915 000 | 7 300 000,— |
| | Title 1 — Total | 8 410 000 | 7 915 000 | 7 300 000,— |
| 2 |
| REVENUE FROM SERVICES RENDERED |
| 2 0 | REVENUE FROM SERVICES RENDERED | 2 603 000 | 2 150 000 | 1 200 000,— |
| | Title 2 — Total | 2 603 000 | 2 150 000 | 1 200 000,— |
| | GRAND TOTAL | 11 013 000 | 10 065 000 | 8 500 000,— |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

1

1

EUROPEAN COMMUNITY CONTRIBUTIONS

EUROPEAN COMMUNITY CONTRIBUTIONS

1 0

EUROPEAN COMMUNITY CONTRIBUTIONS

8 410 000

7 915 000

7 300 000,—

Title 1 — Total

Title 1 — Total

8 410 000

8 410 000

7 915 000

7 915 000

7 300 000,—

7 300 000,—

2

2

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

2 0

REVENUE FROM SERVICES RENDERED

2 603 000

2 150 000

1 200 000,—

Title 2 — Total

Title 2 — Total

2 603 000

2 603 000

2 150 000

2 150 000

1 200 000,—

1 200 000,—

GRAND TOTAL

GRAND TOTAL

11 013 000

11 013 000

10 065 000

10 065 000

8 500 000,—

8 500 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 686 000 | 5 028 179 | 3 465 141,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 100 000 | 373 321 | 716 329,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 82 000 | 80 000 | 100 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 156 000 | 130 000 | 64 456,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 10 000 | 78 871,— |
| | Title 1 — Total | 6 036 000 | 5 621 500 | 4 424 797,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 292 000 | 827 636 | 749 992,— |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 150 000 | 100 000 | 296 213,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 63 000 | 50 000 | 146 582,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 52 000 | 28 600 | 39 921,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 76 000 | 55 024 | 45 022,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 90 000 | 82 340 | 45 962,— |
| 2 6 | SUPPLEMENTARY SERVICES | 159 000 | 142 400 | 150 850,— |
| 2 7 | GENERAL INFO/COMMUNICATIONS | 82 000 | 70 000 | 82 305,— |
| | Title 2 — Total | 964 000 | 1 356 000 | 1 556 847,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | CAPACITY BUILDING | 564 000 | 300 000 | 0,— |
| 3 1 | NORTH SEA AND ADJACENT AREAS | 165 223 | 100 000 | 61 962,— |
| 3 2 | BALTIC SEA | 165 554 | 150 000 | 93 481,— |
| 3 3 | NAFO AND NEAFC | 200 000 | 200 000 | 190 124,— |
| 3 4 | WESTERN WATERS | — | 37 500 | 2 895,— |
| 3 5 | MEDITERRANEAN SEA | 175 223 | 112 500 | 69 147,— |
| 3 6 | BLACK SEA | p.m. | p.m. | 0,— |
| 3 7 | IUU | 140 000 | 37 500 | 8 675,— |
| 3 8 | OPERATIONS NON EU PARTIES | p.m. | p.m. | 0,— |
| | Title 3 — Total | 1 410 000 | 937 500 | 426 284,— |
| | GRAND TOTAL | 8 410 000 | 7 915 000 | 6 407 928,— |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 686 000

5 028 179

3 465 141,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

100 000

373 321

716 329,—

1 3

MISSIONS AND DUTY TRAVEL

82 000

80 000

100 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

156 000

130 000

64 456,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

10 000

78 871,—

Title 1 — Total

Title 1 — Total

6 036 000

6 036 000

5 621 500

5 621 500

4 424 797,—

4 424 797,—

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

292 000

827 636

749 992,—

2 1

EXPENDITURE ON DATA PROCESSING

150 000

100 000

296 213,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

63 000

50 000

146 582,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

52 000

28 600

39 921,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

76 000

55 024

45 022,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

90 000

82 340

45 962,—

2 6

SUPPLEMENTARY SERVICES

159 000

142 400

150 850,—

2 7

GENERAL INFO/COMMUNICATIONS

82 000

70 000

82 305,—

Title 2 — Total

Title 2 — Total

964 000

964 000

1 356 000

1 356 000

1 556 847,—

1 556 847,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

CAPACITY BUILDING

564 000

300 000

0,—

3 1

NORTH SEA AND ADJACENT AREAS

165 223

100 000

61 962,—

3 2

BALTIC SEA

165 554

150 000

93 481,—

3 3

NAFO AND NEAFC

200 000

200 000

190 124,—

3 4

WESTERN WATERS

—

37 500

2 895,—

3 5

MEDITERRANEAN SEA

175 223

112 500

69 147,—

3 6

BLACK SEA

p.m.

p.m.

0,—

3 7

IUU

140 000

37 500

8 675,—

3 8

OPERATIONS NON EU PARTIES

p.m.

p.m.

0,—

Title 3 — Total

Title 3 — Total

1 410 000

1 410 000

937 500

937 500

426 284,—

426 284,—

GRAND TOTAL

GRAND TOTAL

8 410 000

8 410 000

7 915 000

7 915 000

6 407 928,—

6 407 928,—

Establishment plan

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

Function group and grade

2009

2010

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

AD 14

1

1

AD 13

1

1

AD 12

2

2

1

2

AD 11

1

AD 10

1

1

AD 9

4

4

3

5

AD 8

2

1

2

1

AD 7

1

1

AD 6

1

1

AD 5

1

1

Total AD

8

14

6

14

AST 11

1

1

AST 10

1

5

1

5

AST 9

3

3

AST 8

1

2

1

2

AST 7

9

8

AST 6

3

3

AST 5

5

6

AST 4

AST 3

AST 2

3

3

AST 1

Total AST

2

31

2

31

Grand total

Grand total

10

10

45

45

8

8

45

45

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