Statement of revenue and expenditure of the Community Fisheries Control Agency for the financial year 2012 (2012/C 95/28)
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/95/28@2012-03-30/en
Contents
Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 1EUROPEAN UNION CONTRIBUTIONS 1 0 EUROPEAN UNION CONTRIBUTIONS 10216900 12850000 8263057,— Title 1 — Total 10216900 12850000 8263057,— 2REVENUE FROM SERVICES RENDERED 2 0 REVENUE FROM SERVICES RENDERED p.m. p.m. 1994360,— Title 2 — Total p.m. p.m. 1994360,— GRAND TOTAL 10216900 12850000 10257417,— Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 Commitments Payments Commitments Payments Commitments Payments 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5787000 5787000 5639000 5639000 5451551,— 5439271,— 1 2 EXPENDITURE RELATED TO RECRUITMENT 128000 128000 116000 116000 214929,— 190344,— 1 3 ADMINISTRATIVE MISSIONS AND DUTY TRAVEL 128000 128000 110000 110000 148000,— 121795,— 1 4 SOCIOMEDICAL INFRASTRUCTURE, TRAINING 172000 172000 170000 170000 142037,— 66508,— 1 7 RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) 10000 10000 12000 12000 4711,— 4411,— Title 1 — Total 6225000 6225000 6047000 6047000 5961228,— 5822530,— 2ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 310000 310000 326000 326000 287550,— 112011,— 2 1 DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS 320000 320000 240000 240000 231426,— 95097,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 38000 38000 37000 37000 62495,— 15762,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 25000 25000 35000 35000 34632,— 23216,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 75000 75000 73000 73000 56021,— 32096,— 2 5 MEETINGS EXPENSES 164000 164000 78000 78000 56889,— 56241,— 2 6 SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) 260000 260000 342000 342000 182275,— 105495,— 2 7 GENERAL INFO/COMMUNICATIONS 87359 87359 102000 102000 63073,— 51117,— Title 2 — Total 1279359 1279359 1233000 1233000 974362,— 491035,— 3OPERATING EXPENDITURE 3 0 CAPACITY BUILDING 716601 716601 644000 644000 491634,— 203858,— 3 1 OPERATIONAL COORDINATION 995940 995940 926000 926000 2830193,— 2677616,— 3 2 ACQUISITION OF MEANS 1000000 4000000 3000000 0,— 0,— Title 3 — Total 1712541 2712541 5570000 4570000 3321827,— 2881475,— GRAND TOTAL 9216900 10216900 12850000 11850000 10257417,— 9194839,— Function group and grade 2010 2011 2012 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 AD 15 1 AD 14 1 1 AD 13 1 1 2 AD 12 1 2 1 2 2 AD 11 1 AD 10 1 3 AD 9 3 5 2 6 6 AD 8 2 1 1 2 5 AD 7 1 1 1 AD 6 1 1 1 AD 5 1 1 Total AD 6 14 4 16 21 AST 11 1 1 AST 10 1 5 6 7 AST 9 3 3 3 AST 8 1 2 3 3 AST 7 8 8 8 AST 6 3 3 3 AST 5 6 6 6 AST 4 AST 3 1 2 AST 2 3 2 1 AST 1 Total AST 2 31 0 33 33 Grand total 8 45 4 49 54