# C_2013091EN.01015501.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/155 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/155

---

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2013

(2013/C 91/28)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTIONS |
| 1 0 | EUROPEAN UNION CONTRIBUTIONS | 9 216 900 | 10 216 900 | 11 850 000,— |
| | Title 1 — Total | 9 216 900 | 10 216 900 | 11 850 000,— |
| 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 | 9 216 900 | 10 216 900 | 11 850 000,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

1

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

1 0

EUROPEAN UNION CONTRIBUTIONS

9 216 900

10 216 900

11 850 000,—

Title 1 — Total

Title 1 — Total

9 216 900

9 216 900

10 216 900

10 216 900

11 850 000,—

11 850 000,—

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

9 216 900

9 216 900

10 216 900

10 216 900

11 850 000,—

11 850 000,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 891 000 | 5 891 000 | 5 787 000 | 5 787 000 | 5 373 087,— | 5 364 699,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 119 000 | 119 000 | 128 000 | 128 000 | 243 937,— | 237 480,— |
| 1 3 | ADMINISTRATIVE MISSIONS AND DUTY TRAVEL | 137 000 | 137 000 | 128 000 | 128 000 | 151 900,— | 136 234,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE, TRAINING | 172 000 | 172 000 | 172 000 | 172 000 | 109 552,— | 55 581,— |
| 1 7 | RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) | 10 000 | 10 000 | 10 000 | 10 000 | 4 336,— | 4 288,— |
| | Title 1 — Total | 6 329 000 | 6 329 000 | 6 225 000 | 6 225 000 | 5 882 812,— | 5 798 282,— |
| 2 |
| ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 330 000 | 330 000 | 310 000 | 310 000 | 398 034,— | 248 340,— |
| 2 1 | DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS | 271 900 | 271 900 | 320 000 | 320 000 | 283 046,— | 95 482,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 25 000 | 25 000 | 38 000 | 38 000 | 23 226,— | 12 735,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 20 000 | 20 000 | 25 000 | 25 000 | 17 966,— | 17 114,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 75 000 | 75 000 | 75 000 | 75 000 | 45 642,— | 28 618,— |
| 2 5 | MEETINGS EXPENSES | 60 000 | 60 000 | 164 000 | 164 000 | 79 250,— | 73 290,— |
| 2 6 | SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) | 308 100 | 308 100 | 260 000 | 260 000 | 373 796,— | 259 118,— |
| 2 7 | GENERAL INFO/COMMUNICATIONS | 85 359 | 85 359 | 87 359 | 87 359 | 76 028,— | 38 284,— |
| | Title 2 — Total | 1 175 359 | 1 175 359 | 1 279 359 | 1 279 359 | 1 296 988,— | 772 981,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | CAPACITY BUILDING | 937 541 | 937 541 | 716 601 | 716 601 | 629 288,— | 214 245,— |
| 3 1 | OPERATIONAL COORDINATION | 775 000 | 775 000 | 995 940 | 995 940 | 907 033,— | 770 439,— |
| 3 2 | ACQUISITION OF MEANS | p.m. | p.m. | p.m. | 1 000 000 | 4 003 542,— | 3 002 542,— |
| | Title 3 — Total | 1 712 541 | 1 712 541 | 1 712 541 | 2 712 541 | 5 539 863,— | 3 987 226,— |
| | GRAND TOTAL | 9 216 900 | 9 216 900 | 9 216 900 | 10 216 900 | 12 719 663,— | 10 558 489,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 891 000

5 891 000

5 787 000

5 787 000

5 373 087,—

5 364 699,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

119 000

119 000

128 000

128 000

243 937,—

237 480,—

1 3

ADMINISTRATIVE MISSIONS AND DUTY TRAVEL

137 000

137 000

128 000

128 000

151 900,—

136 234,—

1 4

SOCIOMEDICAL INFRASTRUCTURE, TRAINING

172 000

172 000

172 000

172 000

109 552,—

55 581,—

1 7

RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)

10 000

10 000

10 000

10 000

4 336,—

4 288,—

Title 1 — Total

Title 1 — Total

6 329 000

6 329 000

6 329 000

6 329 000

6 225 000

6 225 000

6 225 000

6 225 000

5 882 812,—

5 882 812,—

5 798 282,—

5 798 282,—

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

330 000

330 000

310 000

310 000

398 034,—

248 340,—

2 1

DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS

271 900

271 900

320 000

320 000

283 046,—

95 482,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

25 000

25 000

38 000

38 000

23 226,—

12 735,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

20 000

20 000

25 000

25 000

17 966,—

17 114,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

75 000

75 000

75 000

75 000

45 642,—

28 618,—

2 5

MEETINGS EXPENSES

60 000

60 000

164 000

164 000

79 250,—

73 290,—

2 6

SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)

308 100

308 100

260 000

260 000

373 796,—

259 118,—

2 7

GENERAL INFO/COMMUNICATIONS

85 359

85 359

87 359

87 359

76 028,—

38 284,—

Title 2 — Total

Title 2 — Total

1 175 359

1 175 359

1 175 359

1 175 359

1 279 359

1 279 359

1 279 359

1 279 359

1 296 988,—

1 296 988,—

772 981,—

772 981,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

CAPACITY BUILDING

937 541

937 541

716 601

716 601

629 288,—

214 245,—

3 1

OPERATIONAL COORDINATION

775 000

775 000

995 940

995 940

907 033,—

770 439,—

3 2

ACQUISITION OF MEANS

p.m.

p.m.

p.m.

1 000 000

4 003 542,—

3 002 542,—

Title 3 — Total

Title 3 — Total

1 712 541

1 712 541

1 712 541

1 712 541

1 712 541

1 712 541

2 712 541

2 712 541

5 539 863,—

5 539 863,—

3 987 226,—

3 987 226,—

GRAND TOTAL

GRAND TOTAL

9 216 900

9 216 900

9 216 900

9 216 900

9 216 900

9 216 900

10 216 900

10 216 900

12 719 663,—

12 719 663,—

10 558 489,—

10 558 489,—

Establishment plan

Establishment plan

| Function group and grade | 2011 | 2012 | 2013 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | | | 1 | | 1 |
| AD 14 | | 1 | | | | |
| AD 13 | | 1 | | 2 | | 2 |
| AD 12 | 1 | 2 | | 2 | | 2 |
| AD 11 | | | | | | |
| AD 10 | | 1 | | 3 | | 3 |
| AD 9 | 2 | 6 | | 6 | | 6 |
| AD 8 | 1 | 2 | | 5 | | 5 |
| AD 7 | | 1 | | 1 | | 1 |
| AD 6 | | 1 | | 1 | | 1 |
| AD 5 | | 1 | | | | |
| Total AD | 4 | 16 | | 21 | | 21 |
| AST 11 | | 1 | | | | |
| AST 10 | | 6 | | 7 | | 7 |
| AST 9 | | 3 | | 3 | | 3 |
| AST 8 | | 3 | | 3 | | 3 |
| AST 7 | | 8 | | 8 | | 8 |
| AST 6 | | 3 | | 3 | | 3 |
| AST 5 | | 6 | | 6 | | 6 |
| AST 4 | | | | | | |
| AST 3 | | 1 | | 2 | | 2 |
| AST 2 | | 2 | | 1 | | 1 |
| AST 1 | | | | | | |
| Total AST | 0 | 33 | | 33 | | 33 |
| Grand total | 4 | 49 | | 54 | | 54 |

Function group and grade

2011

2012

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

AD 14

1

AD 13

1

2

2

AD 12

1

2

2

2

AD 11

AD 10

1

3

3

AD 9

2

6

6

6

AD 8

1

2

5

5

AD 7

1

1

1

AD 6

1

1

1

AD 5

1

Total AD

4

16

21

21

AST 11

1

AST 10

6

7

7

AST 9

3

3

3

AST 8

3

3

3

AST 7

8

8

8

AST 6

3

3

3

AST 5

6

6

6

AST 4

AST 3

1

2

2

AST 2

2

1

1

AST 1

Total AST

0

33

33

33

Grand total

Grand total

4

4

49

49

54

54

54

54

---