Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2010
Date: 2010-03-31
Institutions: European Fisheries Control Agency
Subjects: European Fisheries Control Agency, expenditure, financial year, personnel administration, publication of accounts, revenue








C_2010086EN.01014301.xml










31.3.2010   


EN


Official Journal of the European Union


C 86/143





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,—





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,—





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