Document ID: 32020B0608(01)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>8.6.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 192/1</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2019 — amending budget No 1
(2020/C 192/01)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2019</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EUROPEAN UNION CONTRIBUTIONS</span></p></td></tr><tr><td><p>1 0</p></td><td><p>EUROPEAN UNION CONTRIBUTIONS</p></td><td><p>16&#160;747&#160;000</p></td><td><p>&#160;</p></td><td><p>16&#160;747&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>16&#160;747&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>16&#160;747&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>REVENUE FROM SERVICES RENDERED</span></p></td></tr><tr><td><p>2 0</p></td><td><p>REVENUE FROM SERVICES RENDERED</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>REVENUE FROM GRANTS</span></p></td></tr><tr><td><p>3 0</p></td><td><p>PILOT PROJECT EUROPEAN COAST GUARD</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>3 1</p></td><td><p>MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>3 2</p></td><td><p>IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)</p></td><td><p>500&#160;000</p></td><td><p>&#160;</p></td><td><p>500&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>500&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>500&#160;000</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>17&#160;247&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>17&#160;247&#160;000</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2019</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>7&#160;598&#160;000</p></td><td><p>7&#160;598&#160;000</p></td><td><p>382&#160;000</p></td><td><p>382&#160;000</p></td><td><p>7&#160;980&#160;000</p></td><td><p>7&#160;980&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATED TO RECRUITMENT</p></td><td><p>145&#160;000</p></td><td><p>145&#160;000</p></td><td><p>&#8211;11&#160;000</p></td><td><p>&#8211;11&#160;000</p></td><td><p>134&#160;000</p></td><td><p>134&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>ADMINISTRATIVE MISSIONS AND DUTY TRAVEL</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td><td><p>&#8211;15&#160;000</p></td><td><p>&#8211;15&#160;000</p></td><td><p>65&#160;000</p></td><td><p>65&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE AND TRAINING</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>&#8211;10&#160;000</p></td><td><p>&#8211;10&#160;000</p></td><td><p>140&#160;000</p></td><td><p>140&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>&#8211;1&#160;000</p></td><td><p>&#8211;1&#160;000</p></td><td><p>1&#160;000</p></td><td><p>1&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>7&#160;975&#160;000</span></p></td><td><p><span>7&#160;975&#160;000</span></p></td><td><p><span>345&#160;000</span></p></td><td><p><span>345&#160;000</span></p></td><td><p><span>8&#160;320&#160;000</span></p></td><td><p><span>8&#160;320&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>ADMINISTRATIVE EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDING AND ASSOCIATED COSTS</p></td><td><p>403&#160;000</p></td><td><p>403&#160;000</p></td><td><p>&#8211;12&#160;000</p></td><td><p>&#8211;12&#160;000</p></td><td><p>391&#160;000</p></td><td><p>391&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS</p></td><td><p>911&#160;000</p></td><td><p>911&#160;000</p></td><td><p>&#8211;&#160;236&#160;000</p></td><td><p>&#8211;&#160;236&#160;000</p></td><td><p>675&#160;000</p></td><td><p>675&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>70&#160;000</p></td><td><p>70&#160;000</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>72&#160;000</p></td><td><p>72&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>44&#160;000</p></td><td><p>44&#160;000</p></td><td><p>&#8211;4&#160;000</p></td><td><p>&#8211;4&#160;000</p></td><td><p>40&#160;000</p></td><td><p>40&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES AND TELECOMMUNICATIONS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>2 5</p></td><td><p>MEETINGS EXPENSES</p></td><td><p>72&#160;000</p></td><td><p>72&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>72&#160;000</p></td><td><p>72&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)</p></td><td><p>424&#160;000</p></td><td><p>424&#160;000</p></td><td><p>&#8211;95&#160;000</p></td><td><p>&#8211;95&#160;000</p></td><td><p>329&#160;000</p></td><td><p>329&#160;000</p></td></tr><tr><td><p>2 7</p></td><td><p>COMMUNICATION</p></td><td><p>55&#160;000</p></td><td><p>55&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>55&#160;000</p></td><td><p>55&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;979&#160;000</span></p></td><td><p><span>1&#160;979&#160;000</span></p></td><td><p><span>&#8211;&#160;345&#160;000</span></p></td><td><p><span>&#8211;&#160;345&#160;000</span></p></td><td><p><span>1&#160;634&#160;000</span></p></td><td><p><span>1&#160;634&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>CAPACITY BUILDING</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>OPERATIONAL COORDINATION</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>ACQUISITION OF MEANS</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>COORDINATION</p></td><td><p>600&#160;000</p></td><td><p>600&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>600&#160;000</p></td><td><p>600&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>ASSISTANCE AND EXPERTISE</p></td><td><p>1&#160;185&#160;000</p></td><td><p>1&#160;185&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;185&#160;000</p></td><td><p>1&#160;185&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>HARMONISATION AND STANDARDISATION</p></td><td><p>5&#160;208&#160;000</p></td><td><p>5&#160;208&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>5&#160;208&#160;000</p></td><td><p>5&#160;208&#160;000</p></td></tr><tr><td><p>3 6</p></td><td><p>IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>7&#160;293&#160;000</span></p></td><td><p><span>7&#160;293&#160;000</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>7&#160;293&#160;000</span></p></td><td><p><span>7&#160;293&#160;000</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>17&#160;247&#160;000</span></p></td><td><p><span>17&#160;247&#160;000</span></p></td><td><p><span>0</span></p></td><td><p><span>0</span></p></td><td><p><span>17&#160;247&#160;000</span></p></td><td><p><span>17&#160;247&#160;000</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>2017</p></td><td><p>2018</p></td><td><p>2019</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#160;</p></td><td><p>1</p></td><td><p>&#160;</p></td><td><p>1</p></td><td><p>&#160;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#160;</p></td><td><p>2</p></td><td><p>&#160;</p></td><td><p>2</p></td><td><p>&#160;</p></td><td><p>1</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#160;</p></td><td><p>3</p></td><td><p>&#160;</p></td><td><p>3</p></td><td><p>&#160;</p></td><td><p>2</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#160;</p></td><td><p>3</p></td><td><p>&#160;</p></td><td><p>3</p></td><td><p>&#160;</p></td><td><p>6</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#160;</p></td><td><p>6</p></td><td><p>&#160;</p></td><td><p>6</p></td><td><p>&#160;</p></td><td><p>6</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#160;</p></td><td><p>14</p></td><td><p>&#160;</p></td><td><p>14</p></td><td><p>&#160;</p></td><td><p>13</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#160;</p></td><td><p>2</p></td><td><p>&#160;</p></td><td><p>2</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>Total AD</p></td><td><p>&#160;</p></td><td><p><span>31</span></p></td><td><p>&#160;</p></td><td><p><span>31</span></p></td><td><p>&#160;</p></td><td><p><span>31</span></p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#160;</p></td><td><p>7</p></td><td><p>&#160;</p></td><td><p>7</p></td><td><p>&#160;</p></td><td><p>7</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#160;</p></td><td><p>3</p></td><td><p>&#160;</p></td><td><p>3</p></td><td><p>&#160;</p></td><td><p>3</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#160;</p></td><td><p>3</p></td><td><p>&#160;</p></td><td><p>3</p></td><td><p>&#160;</p></td><td><p>3</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#160;</p></td><td><p>8</p></td><td><p>&#160;</p></td><td><p>8</p></td><td><p>&#160;</p></td><td><p>8</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#160;</p></td><td><p>2</p></td><td><p>&#160;</p></td><td><p>2</p></td><td><p>&#160;</p></td><td><p>2</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#160;</p></td><td><p>6</p></td><td><p>&#160;</p></td><td><p>6</p></td><td><p>&#160;</p></td><td><p>6</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#160;</p></td><td><p>1</p></td><td><p>&#160;</p></td><td><p>1</p></td><td><p>&#160;</p></td><td><p>1</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>Total AST</p></td><td><p>&#160;</p></td><td><p><span>30</span></p></td><td><p>&#160;</p></td><td><p><span>30</span></p></td><td><p>&#160;</p></td><td><p><span>30</span></p></td></tr><tr/><tr/><tr><td><p>AST/SC 6</p><p>AST/SC 5</p><p>AST/SC 4</p><p>AST/SC 3</p><p>AST/SC 2</p><p>AST/SC 1</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>Total AST/SC</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr/><tr/><tr><td><p><span>Grand total</span></p></td><td><p>&#160;</p></td><td><p><span>61</span></p></td><td><p>&#160;</p></td><td><p><span>61</span></p></td><td><p>&#160;</p></td><td><p><span>61</span></p></td></tr></tbody></table>