# C_2016113EN.01013601.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/136 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/136

---

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2016

(2016/C 113/28)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTIONS |
| 1 0 | EUROPEAN UNION CONTRIBUTIONS | 9 217 000 | 9 217 000 | 9 217 150,— |
| | Title 1 — Total | 9 217 000 | 9 217 000 | 9 217 150,— |
| 2 |
| REVENUE FROM SERVICES RENDERED |
| 2 0 | REVENUE FROM SERVICES RENDERED | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 9 217 000 | 9 217 000 | 9 217 150,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

1

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

1 0

EUROPEAN UNION CONTRIBUTIONS

9 217 000

9 217 000

9 217 150,—

Title 1 — Total

Title 1 — Total

9 217 000

9 217 000

9 217 000

9 217 000

9 217 150,—

9 217 150,—

2

2

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

2 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

0,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

9 217 000

9 217 000

9 217 000

9 217 000

9 217 150,—

9 217 150,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 810 000 | 5 810 000 | 5 990 000 | 5 990 000 | 5 623 257,— | 5 576 951,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 110 000 | 110 000 | 110 000 | 110 000 | 83 442,— | 79 842,— |
| 1 3 | ADMINISTRATIVE MISSIONS AND DUTY TRAVEL | 85 000 | 85 000 | 90 000 | 90 000 | 73 100,— | 65 904,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE AND TRAINING | 142 000 | 142 000 | 142 000 | 142 000 | 136 688,— | 96 293,— |
| 1 7 | RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) | 2 000 | 2 000 | 2 000 | 2 000 | 402,— | 402,— |
| | Title 1 — Total | 6 149 000 | 6 149 000 | 6 334 000 | 6 334 000 | 5 916 889,— | 5 819 392,— |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 311 400 | 311 400 | 311 400 | 311 400 | 294 779,— | 263 737,— |
| 2 1 | DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS | 350 000 | 350 000 | 295 000 | 295 000 | 565 754,— | 345 665,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 31 600 | 31 600 | 31 600 | 31 600 | 147 616,— | 138 190,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 22 000 | 22 000 | 22 000 | 22 000 | 23 518,— | 21 768,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 65 000 | 65 000 | 65 000 | 65 000 | 71 082,— | 46 561,— |
| 2 5 | MEETINGS EXPENSES | 62 000 | 62 000 | 62 000 | 62 000 | 47 623,— | 47 623,— |
| 2 6 | SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) | 433 000 | 433 000 | 303 000 | 303 000 | 317 654,— | 231 251,— |
| 2 7 | GENERAL INFO/COMMUNICATIONS | 55 000 | 55 000 | 55 000 | 55 000 | 37 867,— | 32 710,— |
| | Title 2 — Total | 1 330 000 | 1 330 000 | 1 145 000 | 1 145 000 | 1 505 893,— | 1 127 505,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | CAPACITY BUILDING | 963 000 | 963 000 | 963 000 | 963 000 | 898 193,— | 485 650,— |
| 3 1 | OPERATIONAL COORDINATION | 775 000 | 775 000 | 775 000 | 775 000 | 812 140,— | 718 245,— |
| 3 2 | ACQUISITION OF MEANS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 3 — Total | 1 738 000 | 1 738 000 | 1 738 000 | 1 738 000 | 1 710 333,— | 1 203 895,— |
| | GRAND TOTAL | 9 217 000 | 9 217 000 | 9 217 000 | 9 217 000 | 9 133 115,— | 8 150 792,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 810 000

5 810 000

5 990 000

5 990 000

5 623 257,—

5 576 951,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

110 000

110 000

110 000

110 000

83 442,—

79 842,—

1 3

ADMINISTRATIVE MISSIONS AND DUTY TRAVEL

85 000

85 000

90 000

90 000

73 100,—

65 904,—

1 4

SOCIOMEDICAL INFRASTRUCTURE AND TRAINING

142 000

142 000

142 000

142 000

136 688,—

96 293,—

1 7

RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)

2 000

2 000

2 000

2 000

402,—

402,—

Title 1 — Total

Title 1 — Total

6 149 000

6 149 000

6 149 000

6 149 000

6 334 000

6 334 000

6 334 000

6 334 000

5 916 889,—

5 916 889,—

5 819 392,—

5 819 392,—

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

311 400

311 400

311 400

311 400

294 779,—

263 737,—

2 1

DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS

350 000

350 000

295 000

295 000

565 754,—

345 665,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

31 600

31 600

31 600

31 600

147 616,—

138 190,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

22 000

22 000

22 000

22 000

23 518,—

21 768,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

65 000

65 000

65 000

65 000

71 082,—

46 561,—

2 5

MEETINGS EXPENSES

62 000

62 000

62 000

62 000

47 623,—

47 623,—

2 6

SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)

433 000

433 000

303 000

303 000

317 654,—

231 251,—

2 7

GENERAL INFO/COMMUNICATIONS

55 000

55 000

55 000

55 000

37 867,—

32 710,—

Title 2 — Total

Title 2 — Total

1 330 000

1 330 000

1 330 000

1 330 000

1 145 000

1 145 000

1 145 000

1 145 000

1 505 893,—

1 505 893,—

1 127 505,—

1 127 505,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

CAPACITY BUILDING

963 000

963 000

963 000

963 000

898 193,—

485 650,—

3 1

OPERATIONAL COORDINATION

775 000

775 000

775 000

775 000

812 140,—

718 245,—

3 2

ACQUISITION OF MEANS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 3 — Total

Title 3 — Total

1 738 000

1 738 000

1 738 000

1 738 000

1 738 000

1 738 000

1 738 000

1 738 000

1 710 333,—

1 710 333,—

1 203 895,—

1 203 895,—

GRAND TOTAL

GRAND TOTAL

9 217 000

9 217 000

9 217 000

9 217 000

9 217 000

9 217 000

9 217 000

9 217 000

9 133 115,—

9 133 115,—

8 150 792,—

8 150 792,—

Establishment plan

Establishment plan

| Function group and grade | 2014 | 2015 | 2016 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | | | | | |
| AD 13 | | 2 | | 2 | | 2 |
| AD 12 | | 2 | | 2 | | 2 |
| AD 11 | | | | | | |
| AD 10 | | 3 | | 3 | | 3 |
| AD 9 | | 6 | | 6 | | 6 |
| AD 8 | | 5 | | 5 | | 5 |
| AD 7 | | 1 | | 1 | | 2 |
| AD 6 | | 2 | | 2 | | 1 |
| AD 5 | | | | | | |
| Total AD | | 22 | | 22 | | 22 |
| AST 11 | | | | | | |
| AST 10 | | 7 | | 7 | | 7 |
| AST 9 | | 3 | | 3 | | 3 |
| AST 8 | | 3 | | 3 | | 3 |
| AST 7 | | 8 | | 8 | | 8 |
| AST 6 | | 2 | | 2 | | 2 |
| AST 5 | | 6 | | 6 | | 6 |
| AST 4 | | | | | | |
| AST 3 | | 2 | | 1 | | |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total AST | | 31 | | 30 | | 29 |
| AST/SC 6 | | | | | | |
| AST/SC 5 | | | | | | |
| AST/SC 4 | | | | | | |
| AST/SC 3 | | | | | | |
| AST/SC 2 | | | | | | |
| AST/SC 1 | | | | | | |
| Total AST/SC | | | | | | |
| Grand total | | 53 | | 52 | | 51 |

Function group and grade

2014

2015

2016

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

AD 13

2

2

2

AD 12

2

2

2

AD 11

AD 10

3

3

3

AD 9

6

6

6

AD 8

5

5

5

AD 7

1

1

2

AD 6

2

2

1

AD 5

Total AD

22

22

22

AST 11

AST 10

7

7

7

AST 9

3

3

3

AST 8

3

3

3

AST 7

8

8

8

AST 6

2

2

2

AST 5

6

6

6

AST 4

AST 3

2

1

AST 2

AST 1

Total AST

31

30

29

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

Total AST/SC

Grand total

Grand total

53

53

52

52

51

51

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