Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2011
Date: 2011-03-31
Institutions: European Fisheries Control Agency
Subjects: European Fisheries Control Agency, expenditure, financial year, personnel administration, publication of accounts, revenue








C_2011100EN.01014501.xml










31.3.2011   


EN


Official Journal of the European Union


C 100/145





Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2011
(2011/C 100/28)
REVENUE









Title
Chapter


Heading


Financial year 2011


Financial year 2010


Financial year 2009





1






EUROPEAN COMMUNITY CONTRIBUTIONS





1 0


EUROPEAN COMMUNITY CONTRIBUTIONS


8 850 000


8 410 000


7 887 022,—




 



Title 1 — Total




8 850 000




8 410 000




7 887 022,—






2






REVENUE FROM SERVICES RENDERED





2 0


REVENUE FROM SERVICES RENDERED


p.m.


2 603 000


2 103 721,—




 



Title 2 — Total




p.m.




2 603 000




2 103 721,—





 



GRAND TOTAL




8 850 000




11 013 000




9 990 743,—





EXPENDITURE









Title
Chapter


Heading


Appropriations 2011


Appropriations 2010


Outturn 2009





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 639 000


5 686 000


4 852 631,—




1 2


EXPENDITURE RELATED TO RECRUITMENT


116 000


100 000


373 329,—




1 3


ADMINISTRATIVE MISSIONS AND DUTY TRAVEL


110 000


82 000


101 490,—




1 4


SOCIOMEDICAL INFRASTRUCTURE, TRAINING


170 000


156 000


88 546,—




1 7


RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)


12 000


12 000


9 409,—




 



Title 1 — Total




6 047 000




6 036 000




5 425 405,—






2






ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


326 000


292 000


903 063,—




2 1


DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS


240 000


150 000


146 055,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


37 000


63 000


44 884,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


35 000


52 000


35 023,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


73 000


76 000


43 348,—




2 5


MEETINGS EXPENSES


78 000


90 000


59 264,—




2 6


SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)


342 000


159 000


152 400,—




2 7


GENERAL INFO/COMMUNICATIONS


102 000


82 000


76 876,—




 



Title 2 — Total




1 233 000




964 000




1 460 913,—






3






OPERATING EXPENDITURE





3 0


CAPACITY BUILDING


644 000


564 000


287 357,—




3 1


OPERATIONAL COORDINATION


926 000


846 000


596 414,—




3 2


ACQUISITION OF MEANS


p.m.


p.m.


0,—




 



Title 3 — Total




1 570 000




1 410 000




883 771,—





 



GRAND TOTAL




8 850 000




8 410 000




7 770 089,—





Establishment plan











Function group and grade


2009


2010


2011




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts




AD 16


 


 


 


 


 


 




AD 15


 


 


 


 


 


 




AD 14


 


1


 


1


 


1




AD 13


 


1


 


1


 


1




AD 12


2


2


1


2


1


2




AD 11


 


1


 


1


 


 




AD 10


 


1


 


1


 


1




AD 9


4


4


3


5


2


6




AD 8


2


1


2


1


1


2




AD 7


 


1


 


1


 


1




AD 6


 


1


 


1


 


1




AD 5


 


1


 


1


 


1




Total AD


8


14


6


15


4


16




AST 11


 


1


 


1


 


1




AST 10


1


5


1


5


 


6




AST 9


 


3


 


3


 


3




AST 8


1


2


1


2


 


3




AST 7


 


9


 


8


 


8




AST 6


 


3


 


3


 


3




AST 5


 


5


 


6


 


6




AST 4


 


 


 


 


 


 




AST 3


 


 


 


 


 


1




AST 2


 


3


 


3


 


2




AST 1


 


 


 


 


 


 




Total AST


2


31


2


31


 


33





Grand total




10




45




10




46




4




49