# L_2010018EN.01002101.xml

| 22.1.2010 | EN | Official Journal of the European Union | L 18/21 |
| --- | --- | --- | --- |

22.1.2010

EN

Official Journal of the European Union

L 18/21

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Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2009 — Amending Budget No 2

(2010/26/EU)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 2 | 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 | 7 750 000 | 165 000 | 7 915 000 |
| | Title 2 — Total | 7 750 000 | 165 000 | 7 915 000 |
| | GRAND TOTAL | 9 900 000 | 165 000 | 10 065 000 |

Title

Chapter

Heading

Budget 2009

Amending budget No 2

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

7 750 000

165 000

7 915 000

Title 2 — Total

Title 2 — Total

7 750 000

7 750 000

165 000

165 000

7 915 000

7 915 000

GRAND TOTAL

GRAND TOTAL

9 900 000

9 900 000

165 000

165 000

10 065 000

10 065 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 883 500 | 144 679 | 5 028 179 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 328 000 | 45 321 | 373 321 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 70 000 | 10 000 | 80 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 135 000 | –5 000 | 130 000 |
| | Title 1 — Total | 5 426 500 | 195 000 | 5 621 500 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 833 000 | –5 364 | 827 636 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 54 000 | –4 000 | 50 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 44 000 | –15 400 | 28 600 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 65 000 | –9 976 | 55 024 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 85 000 | –2 660 | 82 340 |
| 2 6 | SUPPLEMENTARY SERVICES | 135 000 | 7 400 | 142 400 |
| | Title 2 — Total | 1 386 000 | –30 000 | 1 356 000 |
| 3 | OPERATING EXPENDITURE |
| | Title 3 — Total | 3 087 500 | | 3 087 500 |
| | GRAND TOTAL | 9 900 000 | 165 000 | 10 065 000 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 883 500

144 679

5 028 179

1 2

EXPENDITURE RELATED TO RECRUITMENT

328 000

45 321

373 321

1 3

MISSIONS AND DUTY TRAVEL

70 000

10 000

80 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

135 000

–5 000

130 000

Title 1 — Total

Title 1 — Total

5 426 500

5 426 500

195 000

195 000

5 621 500

5 621 500

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

833 000

–5 364

827 636

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

54 000

–4 000

50 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

44 000

–15 400

28 600

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

65 000

–9 976

55 024

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

85 000

–2 660

82 340

2 6

SUPPLEMENTARY SERVICES

135 000

7 400

142 400

Title 2 — Total

Title 2 — Total

1 386 000

1 386 000

–30 000

–30 000

1 356 000

1 356 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

Title 3 — Total

Title 3 — Total

3 087 500

3 087 500

3 087 500

3 087 500

GRAND TOTAL

GRAND TOTAL

9 900 000

9 900 000

165 000

165 000

10 065 000

10 065 000

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