Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2016
Date: 2016-03-30
Institutions: European Fisheries Control Agency
Subjects: EU expenditure, European Fisheries Control Agency, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01013601.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/136





Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2016
(2016/C 113/28)

REVENUE










Title
Chapter


Heading


Financial year 2016


Financial year 2015


Financial year 2014





1






EUROPEAN UNION CONTRIBUTIONS





1 0


EUROPEAN UNION CONTRIBUTIONS


9 217 000 


9 217 000 


9 217 150,— 




 



Title 1 — Total




9 217 000 




9 217 000 




9 217 150,— 






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 




9 217 000 




9 217 150,— 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2016


Appropriations 2015


Outturn 2014




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 810 000 


5 810 000 


5 990 000 


5 990 000 


5 623 257,— 


5 576 951,— 




1 2


EXPENDITURE RELATED TO RECRUITMENT


110 000 


110 000 


110 000 


110 000 


83 442,— 


79 842,— 




1 3


ADMINISTRATIVE MISSIONS AND DUTY TRAVEL


85 000 


85 000 


90 000 


90 000 


73 100,— 


65 904,— 




1 4


SOCIOMEDICAL INFRASTRUCTURE AND TRAINING


142 000 


142 000 


142 000 


142 000 


136 688,— 


96 293,— 




1 7


RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)


2 000 


2 000 


2 000 


2 000 


402,— 


402,— 




 



Title 1 — Total




6 149 000 




6 149 000 




6 334 000 




6 334 000 




5 916 889,— 




5 819 392,— 






2






ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


311 400 


311 400 


311 400 


311 400 


294 779,— 


263 737,— 




2 1


DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS


350 000 


350 000 


295 000 


295 000 


565 754,— 


345 665,— 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


31 600 


31 600 


31 600 


31 600 


147 616,— 


138 190,— 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


22 000 


22 000 


22 000 


22 000 


23 518,— 


21 768,— 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


65 000 


65 000 


65 000 


65 000 


71 082,— 


46 561,— 




2 5


MEETINGS EXPENSES


62 000 


62 000 


62 000 


62 000 


47 623,— 


47 623,— 




2 6


SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)


433 000 


433 000 


303 000 


303 000 


317 654,— 


231 251,— 




2 7


GENERAL INFO/COMMUNICATIONS


55 000 


55 000 


55 000 


55 000 


37 867,— 


32 710,— 




 



Title 2 — Total




1 330 000 




1 330 000 




1 145 000 




1 145 000 




1 505 893,— 




1 127 505,— 






3






OPERATING EXPENDITURE





3 0


CAPACITY BUILDING


963 000 


963 000 


963 000 


963 000 


898 193,— 


485 650,— 




3 1


OPERATIONAL COORDINATION


775 000 


775 000 


775 000 


775 000 


812 140,— 


718 245,— 




3 2


ACQUISITION OF MEANS


p.m.


p.m.


p.m.


p.m.


0,— 


0,— 




 



Title 3 — Total




1 738 000 




1 738 000 




1 738 000 




1 738 000 




1 710 333,— 




1 203 895,— 





 



GRAND TOTAL




9 217 000 




9 217 000 




9 217 000 




9 217 000 




9 133 115,— 




8 150 792,— 






Establishment plan












Function group and grade


2014


2015


2016




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 


 


2 




AD 6


 


2 


 


2 


 


1 




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 


 


1 


 


 




AST 2


 


 


 


 


 


 




AST 1


 


 


 


 


 


 




Total AST


 


31 


 


30 


 


29 




AST/SC 6


 


 


 


 


 


 




AST/SC 5


 


 


 


 


 


 




AST/SC 4


 


 


 


 


 


 




AST/SC 3


 


 


 


 


 


 




AST/SC 2


 


 


 


 


 


 




AST/SC 1


 


 


 


 


 


 




Total AST/SC


 


 


 


 


 


 





Grand total



 



53 



 



52 



 



51