Document ID: 32018B0322(26)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>22.3.2018&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 108/133</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2018
(2018/C 108/26)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2018</p></td><td><p>Financial year 2017</p></td><td><p>Financial year 2016</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;813&#160;000</p></td><td><p>17&#160;113&#160;000</p></td><td><p>9&#160;217&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>16&#160;813&#160;000</span></p></td><td><p><span>17&#160;113&#160;000</span></p></td><td><p><span>9&#160;217&#160;000 ,&#8212;</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>p.m.</p></td><td><p>0 ,&#8212;</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><span>p.m.</span></p></td><td><p><span>0 ,&#8212;</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>p.m.</p></td><td><p>330&#160;000 ,&#8212;</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>p.m.</p></td><td><p>420&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>750&#160;000 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>16&#160;813&#160;000</span></p></td><td><p><span>17&#160;113&#160;000</span></p></td><td><p><span>9&#160;967&#160;000 ,&#8212;</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 2018</p></td><td><p>Appropriations 2017</p></td><td><p>Outturn 2016</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;282&#160;000</p></td><td><p>7&#160;282&#160;000</p></td><td><p>7&#160;375&#160;000</p></td><td><p>7&#160;375&#160;000</p></td><td><p>5&#160;703&#160;785 ,&#8212;</p></td><td><p>5&#160;673&#160;928 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATED TO RECRUITMENT</p></td><td><p>165&#160;000</p></td><td><p>165&#160;000</p></td><td><p>307&#160;000</p></td><td><p>307&#160;000</p></td><td><p>74&#160;820 ,&#8212;</p></td><td><p>62&#160;302 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>ADMINISTRATIVE MISSIONS AND DUTY TRAVEL</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>66&#160;500 ,&#8212;</p></td><td><p>59&#160;887 ,&#8212;</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>165&#160;000</p></td><td><p>165&#160;000</p></td><td><p>97&#160;760 ,&#8212;</p></td><td><p>80&#160;462 ,&#8212;</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>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>1&#160;568 ,&#8212;</p></td><td><p>1&#160;568 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>7&#160;699&#160;000</span></p></td><td><p><span>7&#160;699&#160;000</span></p></td><td><p><span>7&#160;949&#160;000</span></p></td><td><p><span>7&#160;949&#160;000</span></p></td><td><p><span>5&#160;944&#160;433 ,&#8212;</span></p></td><td><p><span>5&#160;878&#160;147 ,&#8212;</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>435&#160;000</p></td><td><p>435&#160;000</p></td><td><p>480&#160;000</p></td><td><p>480&#160;000</p></td><td><p>289&#160;813 ,&#8212;</p></td><td><p>264&#160;136 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS</p></td><td><p>1&#160;025&#160;000</p></td><td><p>1&#160;025&#160;000</p></td><td><p>1&#160;075&#160;000</p></td><td><p>1&#160;075&#160;000</p></td><td><p>558&#160;226 ,&#8212;</p></td><td><p>330&#160;448 ,&#8212;</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>165&#160;000</p></td><td><p>165&#160;000</p></td><td><p>43&#160;706 ,&#8212;</p></td><td><p>20&#160;872 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>53&#160;000</p></td><td><p>53&#160;000</p></td><td><p>53&#160;000</p></td><td><p>53&#160;000</p></td><td><p>15&#160;445 ,&#8212;</p></td><td><p>13&#160;938 ,&#8212;</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>p.m.</p></td><td><p>p.m.</p></td><td><p>60&#160;584 ,&#8212;</p></td><td><p>60&#160;584 ,&#8212;</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>72&#160;000</p></td><td><p>72&#160;000</p></td><td><p>89&#160;755 ,&#8212;</p></td><td><p>89&#160;755 ,&#8212;</p></td></tr><tr><td><p>2 6</p></td><td><p>SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)</p></td><td><p>445&#160;000</p></td><td><p>445&#160;000</p></td><td><p>400&#160;000</p></td><td><p>400&#160;000</p></td><td><p>493&#160;921 ,&#8212;</p></td><td><p>246&#160;656 ,&#8212;</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>55&#160;000</p></td><td><p>55&#160;000</p></td><td><p>55&#160;997 ,&#8212;</p></td><td><p>47&#160;318 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>2&#160;155&#160;000</span></p></td><td><p><span>2&#160;155&#160;000</span></p></td><td><p><span>2&#160;300&#160;000</span></p></td><td><p><span>2&#160;300&#160;000</span></p></td><td><p><span>1&#160;607&#160;447 ,&#8212;</span></p></td><td><p><span>1&#160;073&#160;707 ,&#8212;</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>p.m.</p></td><td><p>p.m.</p></td><td><p>894&#160;558 ,&#8212;</p></td><td><p>569&#160;891 ,&#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>p.m.</p></td><td><p>p.m.</p></td><td><p>736&#160;459 ,&#8212;</p></td><td><p>642&#160;695 ,&#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>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>COORDINATION</p></td><td><p>775&#160;000</p></td><td><p>775&#160;000</p></td><td><p>775&#160;000</p></td><td><p>775&#160;000</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>ASSISTANCE AND EXPERTISE</p></td><td><p>1&#160;325&#160;000</p></td><td><p>1&#160;325&#160;000</p></td><td><p>1&#160;325&#160;000</p></td><td><p>1&#160;325&#160;000</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>HARMONISATION AND STANDARDISATION</p></td><td><p>4&#160;859&#160;000</p></td><td><p>&#160;</p></td><td><p>4&#160;764&#160;000</p></td><td><p>4&#160;764&#160;000</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>6&#160;959&#160;000</span></p></td><td><p><span>2&#160;100&#160;000</span></p></td><td><p><span>6&#160;864&#160;000</span></p></td><td><p><span>6&#160;864&#160;000</span></p></td><td><p><span>1&#160;631&#160;017 ,&#8212;</span></p></td><td><p><span>1&#160;212&#160;586 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>16&#160;813&#160;000</span></p></td><td><p><span>11&#160;954&#160;000</span></p></td><td><p><span>17&#160;113&#160;000</span></p></td><td><p><span>17&#160;113&#160;000</span></p></td><td><p><span>9&#160;182&#160;897 ,&#8212;</span></p></td><td><p><span>8&#160;164&#160;440 ,&#8212;</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>2016</p></td><td><p>2017</p></td><td><p>2018</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>&#160;</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>2</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#160;</p></td><td><p>2</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>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>3</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>5</p></td><td><p>&#160;</p></td><td><p>14</p></td><td><p>&#160;</p></td><td><p>14</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>2</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#160;</p></td><td><p>1</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>22</p></td><td><p>&#160;</p></td><td><p>31</p></td><td><p>&#160;</p></td><td><p>31</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>&#160;</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>29</p></td><td><p>&#160;</p></td><td><p>30</p></td><td><p>&#160;</p></td><td><p>30</p></td></tr><tr/><tr/><tr><td><p>AST/SC 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>AST/SC 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>AST/SC 4</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/SC 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/SC 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/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><td><p><span>Grand total</span></p></td><td><p>&#160;</p></td><td><p><span>51</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>