Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2014
Date: 2014-03-28
Institutions: European Fisheries Control Agency
Subjects: EU expenditure, European Fisheries Control Agency, budgetary resources, publication of accounts








C_2014090EN.01015101.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/151





Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2014
(2014/C 90/28)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





1






EUROPEAN UNION CONTRIBUTIONS





1 0


EUROPEAN UNION CONTRIBUTIONS


9 217 150


9 216 900


8 507 827,—




 



Title 1 — Total




9 217 150




9 216 900




8 507 827,—






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




9 217 150




9 216 900




8 507 827,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 992 359


5 992 359


5 891 000


5 891 000


5 556 662,—


5 498 829,—




1 2


EXPENDITURE RELATED TO RECRUITMENT


110 000


110 000


119 000


119 000


90 860,—


78 424,—




1 3


ADMINISTRATIVE MISSIONS AND DUTY TRAVEL


100 000


100 000


137 000


137 000


86 500,—


83 419,—




1 4


SOCIOMEDICAL INFRASTRUCTURE, TRAINING


140 000


140 000


172 000


172 000


122 923,—


83 772,—




1 7


RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)


2 000


2 000


10 000


10 000


1 533,—


1 375,—




 



Title 1 — Total




6 344 359




6 344 359




6 329 000




6 329 000




5 858 478,—




5 745 819,—






2






ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


342 000


342 000


330 000


330 000


332 323,—


248 598,—




2 1


DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS


272 000


272 000


271 900


271 900


406 745,—


260 378,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


32 000


32 000


25 000


25 000


91 203,—


31 861,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


22 000


22 000


20 000


20 000


24 945,—


19 946,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


61 000


61 000


75 000


75 000


55 417,—


43 613,—




2 5


MEETINGS EXPENSES


56 000


56 000


60 000


60 000


89 823,—


86 415,—




2 6


SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)


320 000


320 000


308 100


308 100


254 550,—


134 661,—




2 7


GENERAL INFO/COMMUNICATIONS


55 000


55 000


85 359


85 359


53 221,—


29 188,—




 



Title 2 — Total




1 160 000




1 160 000




1 175 359




1 175 359




1 308 227,—




854 660,—






3






OPERATING EXPENDITURE





3 0


CAPACITY BUILDING


937 791


937 791


937 541


937 541


757 305,—


267 769,—




3 1


OPERATIONAL COORDINATION


775 000


775 000


775 000


775 000


922 357,—


638 597,—




3 2


ACQUISITION OF MEANS


p.m.


p.m.


p.m.


p.m.


0,—


1 000 982,—




 



Title 3 — Total




1 712 791




1 712 791




1 712 541




1 712 541




1 679 662,—




1 907 348,—





 



GRAND TOTAL




9 217 150




9 217 150




9 216 900




9 216 900




8 846 367,—




8 507 827,—






Establishment plan












Function group and grade


2012


2013


2014




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts




AD 16


 


 


 


 


 


 




AD 15


 


1


 


1


 


1




AD 14


 


 


 


 


 


 




AD 13


 


2


 


2


 


2




AD 12


 


2


 


2


 


2




AD 11


 


 


 


 


 


 




AD 10


 


3


 


3


 


3




AD 9


 


6


 


6


 


6




AD 8


 


5


 


5


 


5




AD 7


 


1


 


1


 


1




AD 6


 


1


 


2


 


2




AD 5


 


 


 


 


 


 




Total AD


 


21


 


22


 


22




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


 


2


 


2




AST 5


 


6


 


6


 


6




AST 4


 


 


 


 


 


 




AST 3


 


1


 


2


 


2




AST 2


 


2


 


1


 


 




AST 1


 


 


 


 


 


 




Total AST


 


33


 


32


 


31





Grand total



 



54



 



54



 



53