Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2016 — amending budget No 1
Date: 2016-09-09
Institutions: European Fisheries Control Agency
Subjects: EU expenditure, European Fisheries Control Agency, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016333EN.01003101.xml










9.9.2016   


EN


Official Journal of the European Union


C 333/31





Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2016 — amending budget No 1
(2016/C 333/09)

REVENUE










Title
Chapter


Heading


Budget 2016


Amending budget No 1


New amount





1






EUROPEAN UNION CONTRIBUTIONS





1 0


EUROPEAN UNION CONTRIBUTIONS


9 217 000 


 


9 217 000 




 



Title 1 — Total




9 217 000 



 



9 217 000 






2






REVENUE FROM SERVICES RENDERED





2 0


REVENUE FROM SERVICES RENDERED


p.m.


 


p.m.




 



Title 2 — Total




p.m.



 



p.m.






3






REVENUE FROM GRANTS





3 0


PILOT PROJECT — EUROPEAN COAST GUARD


 


330 000 


330 000 




3 1


MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS


 


420 000 


420 000 




 



Title 3 — Total



 



750 000 




750 000 





 



GRAND TOTAL




9 217 000 




750 000 




9 967 000 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2016


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 810 000 


5 810 000 


330 000 


330 000 


6 140 000 


6 140 000 




1 2


EXPENDITURE RELATED TO RECRUITMENT


110 000 


110 000 


 


 


110 000 


110 000 




1 3


ADMINISTRATIVE MISSIONS AND DUTY TRAVEL


85 000 


85 000 


 


 


85 000 


85 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE AND TRAINING


142 000 


142 000 


 


 


142 000 


142 000 




1 7


RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)


2 000 


2 000 


 


 


2 000 


2 000 




 



Title 1 — Total




6 149 000 




6 149 000 




330 000 




330 000 




6 479 000 




6 479 000 






2






ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


311 400 


311 400 


 


 


311 400 


311 400 




2 1


DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS


350 000 


350 000 


 


 


350 000 


350 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


31 600 


31 600 


 


 


31 600 


31 600 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


22 000 


22 000 


 


 


22 000 


22 000 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


65 000 


65 000 


 


 


65 000 


65 000 




2 5


MEETINGS EXPENSES


62 000 


62 000 


 


 


62 000 


62 000 




2 6


SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)


433 000 


433 000 


 


 


433 000 


433 000 




2 7


GENERAL INFO/COMMUNICATIONS


55 000 


55 000 


 


 


55 000 


55 000 




 



Title 2 — Total




1 330 000 




1 330 000 



 


 



1 330 000 




1 330 000 






3






OPERATING EXPENDITURE





3 0


CAPACITY BUILDING


963 000 


963 000 


270 000 


270 000 


1 233 000 


1 233 000 




3 1


OPERATIONAL COORDINATION


775 000 


775 000 


150 000 


150 000 


925 000 


925 000 




3 2


ACQUISITION OF MEANS


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




1 738 000 




1 738 000 




420 000 




420 000 




2 158 000 




2 158 000 





 



GRAND TOTAL




9 217 000 




9 217 000 




750 000 




750 000 




9 967 000 




9 967 000