Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2013
Date: 2013-03-27
Institutions: European Fisheries Control Agency
Subjects: EU expenditure, European Fisheries Control Agency, budgetary resources, financial year, publication of accounts








C_2013091EN.01015501.xml










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










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,—






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,—






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