Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2015
Date: 2015-03-31
Institutions: European Fisheries Control Agency
Subjects: EU expenditure, European Fisheries Control Agency, amending budget, budgetary resources, publication of accounts








C_2015110EN.01013701.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/137





Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2015
(2015/C 110/28)

REVENUE










Title
Chapter


Heading


Financial year 2015


Financial year 2014


Financial year 2013





1






EUROPEAN UNION CONTRIBUTIONS





1 0


EUROPEAN UNION CONTRIBUTIONS


9 217 000


9 217 150


9 216 899,—




 



Title 1 — Total




9 217 000




9 217 150




9 216 899,—






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




9 217 000




9 217 150




9 216 899,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2015


Appropriations 2014


Outturn 2013




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 990 000


5 990 000


5 992 359


5 992 359


5 684 125,—


5 623 833,—




1 2


EXPENDITURE RELATED TO RECRUITMENT


110 000


110 000


110 000


110 000


187 603,—


173 096,—




1 3


ADMINISTRATIVE MISSIONS AND DUTY TRAVEL


90 000


90 000


100 000


100 000


82 000,—


74 679,—




1 4


SOCIOMEDICAL INFRASTRUCTURE AND TRAINING


142 000


142 000


140 000


140 000


146 968,—


99 120,—




1 7


RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)


2 000


2 000


2 000


2 000


930,—


930,—




 



Title 1 — Total




6 334 000




6 334 000




6 344 359




6 344 359




6 101 626,—




5 971 658,—






2






ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


311 400


311 400


342 000


342 000


300 973,—


257 425,—




2 1


DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS


295 000


295 000


272 000


272 000


415 677,—


173 247,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


31 600


31 600


32 000


32 000


43 324,—


18 143,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


22 000


22 000


22 000


22 000


22 230,—


14 295,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


65 000


65 000


61 000


61 000


60 266,—


38 634,—




2 5


MEETINGS EXPENSES


62 000


62 000


56 000


56 000


75 317,—


68 064,—




2 6


SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)


303 000


303 000


320 000


320 000


275 091,—


205 996,—




2 7


GENERAL INFO/COMMUNICATIONS


55 000


55 000


55 000


55 000


99 875,—


18 359,—




 



Title 2 — Total




1 145 000




1 145 000




1 160 000




1 160 000




1 292 753,—




794 163,—






3






OPERATING EXPENDITURE





3 0


CAPACITY BUILDING


963 000


963 000


937 791


937 791


921 988,—


326 799,—




3 1


OPERATIONAL COORDINATION


775 000


775 000


775 000


775 000


774 999,—


635 887,—




3 2


ACQUISITION OF MEANS


p.m.


p.m.


p.m.


p.m.


0,—


0,—




 



Title 3 — Total




1 738 000




1 738 000




1 712 791




1 712 791




1 696 987,—




962 686,—





 



GRAND TOTAL




9 217 000




9 217 000




9 217 150




9 217 150




9 091 366,—




7 728 507,—






Establishment plan












Function group and grade


2013


2014


2015




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


 


2


 


2


 


2




AD 5


 


 


 


 


 


 




Total AD


 


22


 


22


 


22




AST 11


 


 


 


 


 


 




AST 10


 


7


 


7


 


7




AST 9


 


3


 


3


 


3




AST 8


 


3


 


3


 


3




AST 7


 


8


 


8


 


8




AST 6


 


2


 


2


 


2




AST 5


 


6


 


6


 


6




AST 4


 


 


 


 


 


 




AST 3


 


2


 


2


 


1




AST 2


 


1


 


 


 


 




AST 1


 


 


 


 


 


 




Total AST


 


32


 


31


 


30





Grand total



 



54



 



53



 



52