Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2012
Date: 2012-03-30
Institutions: European Fisheries Control Agency
Subjects: European Fisheries Control Agency, expenditure, financial year, publication of accounts, revenue

30.3.2012

EN

Official Journal of the European Union

C 95/153

Statement of revenue and expenditure of the Community Fisheries Control Agency 
for the financial year 2012

(2012/C 95/28)

C 95/154

EN

Official Journal of the European Union

30.3.2012

REVENUE

Title
Chapter

1 

1 0

Heading

Financial year 2012

Financial year 2011

Financial year 2010

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

10 216 900

12 850 000

8 263 057,—

Title 1 — Total

10 216 900

12 850 000

8 263 057,—

2 

2 0

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

1 994 360,—

1 994 360,—

GRAND TOTAL

10 216 900

12 850 000

10 257 417,—

30.3.2012

EN

Official Journal of the European Union

C 95/155

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE

1 

1 1

1 2

1 3

1 4

1 7

2 

2 0

2 1

2 2

2 3

2 4

2 5

2 6

STAFF

STAFF IN ACTIVE EMPLOYMENT

5 787 000

5 787 000

5 639 000

5 639 000

5 451 551,— 5 439 271,—

EXPENDITURE  RELATED  TO  RECRUIT­
MENT

ADMINISTRATIVE  MISSIONS  AND  DUTY 
TRAVEL

SOCIOMEDICAL 
TRAINING

INFRASTRUCTURE, 

RECEPTION  AND  REPRESENTATION 
EXPENSES (TEAM BUILDING ACTIVITIES)

128 000

128 000

116 000

116 000

214 929,— 190 344,—

128 000

128 000

110 000

110 000

148 000,— 121 795,—

172 000

172 000

170 000

170 000

142 037,—

66 508,—

10 000

10 000

12 000

12 000

4 711,—

4 411,—

Title 1 — Total

6 225 000

6 225 000

6 047 000

6 047 000

5 961 228,— 5 822 530,—

ADMINISTRATIVE EXPENDITURE

RENTAL OF BUILDING AND ASSOCIATED 
COSTS

DATA  PROCESSING  EXPENDITURE  AND 
ASSOCIATED COSTS

MOVABLE  PROPERTY  AND  ASSOCIATED 
COSTS

CURRENT  ADMINISTRATIVE  EXPENDI­
TURE

POSTAL  CHARGES  AND  TELECOMMUNI­
CATIONS

MEETINGS EXPENSES

SUPPLEMENTARY  SERVICES  (EXTERNAL 
SERVICES,  INTERPRETERS  AND  TRANS­
LATION)

310 000

310 000

326 000

326 000

287 550,— 112 011,—

320 000

320 000

240 000

240 000

231 426,—

95 097,—

38 000

38 000

37 000

37 000

62 495,—

15 762,—

25 000

25 000

35 000

35 000

34 632,—

23 216,—

75 000

75 000

164 000

164 000

73 000

78 000

73 000

56 021,—

32 096,—

78 000

56 889,—

56 241,—

260 000

260 000

342 000

342 000

182 275,— 105 495,—

2 7

GENERAL INFO/COMMUNICATIONS

87 359

87 359

102 000

102 000

63 073,—

51 117,—

Title 2 — Total

1 279 359

1 279 359

1 233 000

1 233 000

974 362,— 491 035,—

3 

3 0

3 1

3 2

OPERATING EXPENDITURE

CAPACITY BUILDING

716 601

716 601

644 000

644 000

491 634,— 203 858,—

OPERATIONAL COORDINATION

995 940

995 940

926 000

926 000

2 830 193,— 2 677 616,—

ACQUISITION OF MEANS

1 000 000

4 000 000

3 000 000

0,—

0,—

Title 3 — Total

1 712 541

2 712 541

5 570 000

4 570 000

3 321 827,— 2 881 475,—

GRAND TOTAL

9 216 900

10 216 900

12 850 000

11 850 000 10 257 417,— 9 194 839,—

C 95/156

EN

Official Journal of the European Union

30.3.2012

Function group and grade

2010

2011

2012

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Establishment plan

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

Grand total

1

3

2

6

1

1

2

8

1

1

2

1

5

1

1

1

1

14

1

5

3

2

8

3

6

3

31

45

1

2

1

4

0

4

1

1

2

13

6

2

1

1

1

16

1

6

3

3

8

3

6

12

2

33

49

1

2

2

6

5

1

1

21

7

3

3

8

3

6

1

33

54