# C_2016333EN.01003101.xml

| 9.9.2016 | EN | Official Journal of the European Union | C 333/31 |
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9.9.2016

EN

Official Journal of the European Union

C 333/31

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Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2016 — amending budget No 1

(2016/C 333/09)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTIONS |
| 1 0 | EUROPEAN UNION CONTRIBUTIONS | 9 217 000 | | 9 217 000 |
| | Title 1 — Total | 9 217 000 | | 9 217 000 |
| 2 |
| REVENUE FROM SERVICES RENDERED |
| 2 0 | REVENUE FROM SERVICES RENDERED | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 |
| REVENUE FROM GRANTS |
| 3 0 | PILOT PROJECT — EUROPEAN COAST GUARD | | 330 000 | 330 000 |
| 3 1 | MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS | | 420 000 | 420 000 |
| | Title 3 — Total | | 750 000 | 750 000 |
| | GRAND TOTAL | 9 217 000 | 750 000 | 9 967 000 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

1

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

1 0

EUROPEAN UNION CONTRIBUTIONS

9 217 000

9 217 000

Title 1 — Total

Title 1 — Total

9 217 000

9 217 000

9 217 000

9 217 000

2

2

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

2 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

3

3

REVENUE FROM GRANTS

REVENUE FROM GRANTS

3 0

PILOT PROJECT — EUROPEAN COAST GUARD

330 000

330 000

3 1

MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS

420 000

420 000

Title 3 — Total

Title 3 — Total

750 000

750 000

750 000

750 000

GRAND TOTAL

GRAND TOTAL

9 217 000

9 217 000

750 000

750 000

9 967 000

9 967 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 810 000 | 5 810 000 | 330 000 | 330 000 | 6 140 000 | 6 140 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 110 000 | 110 000 | | | 110 000 | 110 000 |
| 1 3 | ADMINISTRATIVE MISSIONS AND DUTY TRAVEL | 85 000 | 85 000 | | | 85 000 | 85 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE AND TRAINING | 142 000 | 142 000 | | | 142 000 | 142 000 |
| 1 7 | RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) | 2 000 | 2 000 | | | 2 000 | 2 000 |
| | Title 1 — Total | 6 149 000 | 6 149 000 | 330 000 | 330 000 | 6 479 000 | 6 479 000 |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 311 400 | 311 400 | | | 311 400 | 311 400 |
| 2 1 | DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS | 350 000 | 350 000 | | | 350 000 | 350 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 31 600 | 31 600 | | | 31 600 | 31 600 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 22 000 | 22 000 | | | 22 000 | 22 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 65 000 | 65 000 | | | 65 000 | 65 000 |
| 2 5 | MEETINGS EXPENSES | 62 000 | 62 000 | | | 62 000 | 62 000 |
| 2 6 | SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) | 433 000 | 433 000 | | | 433 000 | 433 000 |
| 2 7 | GENERAL INFO/COMMUNICATIONS | 55 000 | 55 000 | | | 55 000 | 55 000 |
| | Title 2 — Total | 1 330 000 | 1 330 000 | | | 1 330 000 | 1 330 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | CAPACITY BUILDING | 963 000 | 963 000 | 270 000 | 270 000 | 1 233 000 | 1 233 000 |
| 3 1 | OPERATIONAL COORDINATION | 775 000 | 775 000 | 150 000 | 150 000 | 925 000 | 925 000 |
| 3 2 | ACQUISITION OF MEANS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 1 738 000 | 1 738 000 | 420 000 | 420 000 | 2 158 000 | 2 158 000 |
| | GRAND TOTAL | 9 217 000 | 9 217 000 | 750 000 | 750 000 | 9 967 000 | 9 967 000 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 810 000

5 810 000

330 000

330 000

6 140 000

6 140 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

110 000

110 000

110 000

110 000

1 3

ADMINISTRATIVE MISSIONS AND DUTY TRAVEL

85 000

85 000

85 000

85 000

1 4

SOCIOMEDICAL INFRASTRUCTURE AND TRAINING

142 000

142 000

142 000

142 000

1 7

RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)

2 000

2 000

2 000

2 000

Title 1 — Total

Title 1 — Total

6 149 000

6 149 000

6 149 000

6 149 000

330 000

330 000

330 000

330 000

6 479 000

6 479 000

6 479 000

6 479 000

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

311 400

311 400

311 400

311 400

2 1

DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS

350 000

350 000

350 000

350 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

31 600

31 600

31 600

31 600

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

22 000

22 000

22 000

22 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

65 000

65 000

65 000

65 000

2 5

MEETINGS EXPENSES

62 000

62 000

62 000

62 000

2 6

SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)

433 000

433 000

433 000

433 000

2 7

GENERAL INFO/COMMUNICATIONS

55 000

55 000

55 000

55 000

Title 2 — Total

Title 2 — Total

1 330 000

1 330 000

1 330 000

1 330 000

1 330 000

1 330 000

1 330 000

1 330 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

CAPACITY BUILDING

963 000

963 000

270 000

270 000

1 233 000

1 233 000

3 1

OPERATIONAL COORDINATION

775 000

775 000

150 000

150 000

925 000

925 000

3 2

ACQUISITION OF MEANS

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

Title 3 — Total

1 738 000

1 738 000

1 738 000

1 738 000

420 000

420 000

420 000

420 000

2 158 000

2 158 000

2 158 000

2 158 000

GRAND TOTAL

GRAND TOTAL

9 217 000

9 217 000

9 217 000

9 217 000

750 000

750 000

750 000

750 000

9 967 000

9 967 000

9 967 000

9 967 000

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