Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2010

(2010/C 86/28)

REVENUE

Title Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |

1

EUROPEAN COMMUNITY CONTRIBUTIONS

1 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 8410000 | 7915000 | 7300000,— |

| Title 1 — Total | 8410000 | 7915000 | 7300000,— |

2

REVENUE FROM SERVICES RENDERED

2 0 | REVENUE FROM SERVICES RENDERED | 2603000 | 2150000 | 1200000,— |

| Title 2 — Total | 2603000 | 2150000 | 1200000,— |

| GRAND TOTAL | 11013000 | 10065000 | 8500000,— |

EXPENDITURE

Title Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 5686000 | 5028179 | 3465141,— |

1 2 | EXPENDITURE RELATED TO RECRUITMENT | 100000 | 373321 | 716329,— |

1 3 | MISSIONS AND DUTY TRAVEL | 82000 | 80000 | 100000,— |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 156000 | 130000 | 64456,— |

1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12000 | 10000 | 78871,— |

| Title 1 — Total | 6036000 | 5621500 | 4424797,— |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 292000 | 827636 | 749992,— |

2 1 | EXPENDITURE ON DATA PROCESSING | 150000 | 100000 | 296213,— |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 63000 | 50000 | 146582,— |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 52000 | 28600 | 39921,— |

2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 76000 | 55024 | 45022,— |

2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 90000 | 82340 | 45962,— |

2 6 | SUPPLEMENTARY SERVICES | 159000 | 142400 | 150850,— |

2 7 | GENERAL INFO/COMMUNICATIONS | 82000 | 70000 | 82305,— |

| Title 2 — Total | 964000 | 1356000 | 1556847,— |

3

OPERATING EXPENDITURE

3 0 | CAPACITY BUILDING | 564000 | 300000 | 0,— |

3 1 | NORTH SEA AND ADJACENT AREAS | 165223 | 100000 | 61962,— |

3 2 | BALTIC SEA | 165554 | 150000 | 93481,— |

3 3 | NAFO AND NEAFC | 200000 | 200000 | 190124,— |

3 4 | WESTERN WATERS | — | 37500 | 2895,— |

3 5 | MEDITERRANEAN SEA | 175223 | 112500 | 69147,— |

3 6 | BLACK SEA | p.m. | p.m. | 0,— |

3 7 | IUU | 140000 | 37500 | 8675,— |

3 8 | OPERATIONS NON EU PARTIES | p.m. | p.m. | 0,— |

| Title 3 — Total | 1410000 | 937500 | 426284,— |

| GRAND TOTAL | 8410000 | 7915000 | 6407928,— |

Establishment plan

Function group and grade | 2009 | 2010 |

Permanent posts | Temporary posts | Permanent posts | Temporary posts |

AD 16 | | | | |

AD 15 | | | | |

AD 14 | | 1 | | 1 |

AD 13 | | 1 | | 1 |

AD 12 | 2 | 2 | 1 | 2 |

AD 11 | | 1 | | |

AD 10 | | 1 | | 1 |

AD 9 | 4 | 4 | 3 | 5 |

AD 8 | 2 | 1 | 2 | 1 |

AD 7 | | 1 | | 1 |

AD 6 | | 1 | | 1 |

AD 5 | | 1 | | 1 |

Total AD | 8 | 14 | 6 | 14 |

AST 11 | | 1 | | 1 |

AST 10 | 1 | 5 | 1 | 5 |

AST 9 | | 3 | | 3 |

AST 8 | 1 | 2 | 1 | 2 |

AST 7 | | 9 | | 8 |

AST 6 | | 3 | | 3 |

AST 5 | | 5 | | 6 |

AST 4 | | | | |

AST 3 | | | | |

AST 2 | | 3 | | 3 |

AST 1 | | | | |

Total AST | 2 | 31 | 2 | 31 |

Grand total | 10 | 45 | 8 | 45 |

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