Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2009

(2009/283/EC)

REVENUE

Title Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |

1

REVENUE FROM SERVICES RENDERED

1 0 | REVENUE FROM SERVICES RENDERED | 2150000 | 1200000 | |

| Title 1 — Total | 2150000 | 1200000 | |

2

EUROPEAN COMMUNITY CONTRIBUTIONS

2 0 | EUROPEAN COMMUNITY CONTRIBUTIONS | 6850000 | 7300000 | 0,— |

| Title 2 — Total | 6850000 | 7300000 | 0,— |

| GRAND TOTAL | 9000000 | 8500000 | 0,— |

EXPENDITURE

Title Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 3520000 | 3585500 | |

1 2 | EXPENDITURE RELATED TO RECRUITMENT | 345000 | 720000 | |

1 3 | MISSIONS AND DUTY TRAVEL | 70000 | 115000 | |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 135000 | 45000 | |

1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 30000 | 7500 | |

| Title 1 — Total | 4100000 | 4473000 | |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 864000 | 937000 | |

2 1 | EXPENDITURE ON DATA PROCESSING | 100000 | 155000 | |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 87000 | 245000 | |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 44000 | 40000 | |

2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 65000 | 70000 | |

2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 85000 | 110000 | |

2 6 | SUPPLEMENTARY SERVICES | 135000 | 70000 | |

2 7 | GENERAL INFO/COMMUNICATIONS | 70000 | 0 | |

| Title 2 — Total | 1450000 | 1627000 | |

3

OPERATING EXPENDITURE

3 0 | CAPACITY BUILDING | 400000 | 90000 | |

3 1 | NORTH SEA AND ADJACENT AREAS | 200000 | 295000 | |

3 2 | BALTIC SEA | 200000 | 202000 | |

3 3 | NAFO AND NEAFC | 2400000 | 1538000 | |

3 4 | WESTERN WATERS | 50000 | 40000 | |

3 5 | MEDITERRANEAN SEA | 150000 | 112000 | |

3 6 | BLACK SEA | p.m. | 33000 | |

3 7 | IUU | 50000 | 70000 | |

3 8 | OPERATIONS NON EU PARTIES | p.m. | 20000 | |

| Title 3 — Total | 3450000 | 2400000 | |

| GRAND TOTAL | 9000000 | 8500000 | |

Establishment plan

Function group and grade | Temporary posts |

2009 | 2008 |

AD 16 | — | — |

AD 15 | — | — |

AD 14 | 1 | 1 |

AD 13 | 1 | 1 |

AD 12 | 2 | 2 |

AD 11 | 1 | 1 |

AD 10 | 1 | 1 |

AD 9 | 4 | 3 |

AD 8 | 1 | 1 |

AD 7 | 1 | 1 |

AD 6 | 1 | 1 |

AD 5 | 1 | 1 |

Total Function Group AD | 14 | 13 |

AST 11 | 1 | 1 |

AST 10 | 5 | 5 |

AST 9 | 3 | 3 |

AST 8 | 2 | — |

AST 7 | 9 | 8 |

AST 6 | 3 | 3 |

AST 5 | 5 | 3 |

AST 4 | — | — |

AST 3 | — | — |

AST 2 | 3 | 3 |

AST 1 | — | — |

Total Function Group AST | 31 | 26 |

Total staff | 45 | 39 |

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