Document ID: 32019B0405(01)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>5.4.2019&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 128/1</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2019
(2019/C 128/01)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2019</p></td><td><p>Financial year 2018</p></td><td><p>Financial year 2017</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>16&#160;813&#160;000</p></td><td><p>17&#160;113&#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;747&#160;000</span></p></td><td><p><span>16&#160;813&#160;000</span></p></td><td><p><span>17&#160;113&#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>0 ,&#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>0 ,&#8212;</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>595&#160;849</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>500&#160;000</span></p></td><td><p><span>595&#160;849</span></p></td><td><p><span>0 ,&#8212;</span></p></td></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;408&#160;849</span></p></td><td><p><span>17&#160;113&#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 2019</p></td><td><p>Appropriations 2018</p></td><td><p>Outturn 2017</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>7&#160;474&#160;000</p></td><td><p>7&#160;474&#160;000</p></td><td><p>6&#160;782&#160;542 ,&#8212;</p></td><td><p>6&#160;761&#160;240 ,&#8212;</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>165&#160;000</p></td><td><p>165&#160;000</p></td><td><p>258&#160;391 ,&#8212;</p></td><td><p>256&#160;141 ,&#8212;</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>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>61&#160;516 ,&#8212;</p></td><td><p>58&#160;850 ,&#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>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>125&#160;351 ,&#8212;</p></td><td><p>94&#160;471 ,&#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>292 ,&#8212;</p></td><td><p>292 ,&#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;975&#160;000</span></p></td><td><p><span>7&#160;975&#160;000</span></p></td><td><p><span>7&#160;891&#160;000</span></p></td><td><p><span>7&#160;891&#160;000</span></p></td><td><p><span>7&#160;228&#160;092 ,&#8212;</span></p></td><td><p><span>7&#160;170&#160;994 ,&#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>403&#160;000</p></td><td><p>403&#160;000</p></td><td><p>435&#160;000</p></td><td><p>435&#160;000</p></td><td><p>413&#160;944 ,&#8212;</p></td><td><p>289&#160;795 ,&#8212;</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>1&#160;025&#160;000</p></td><td><p>1&#160;025&#160;000</p></td><td><p>1&#160;313&#160;938 ,&#8212;</p></td><td><p>1&#160;094&#160;323 ,&#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>70&#160;000</p></td><td><p>70&#160;000</p></td><td><p>430&#160;092 ,&#8212;</p></td><td><p>43&#160;648 ,&#8212;</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>53&#160;000</p></td><td><p>53&#160;000</p></td><td><p>100&#160;680 ,&#8212;</p></td><td><p>83&#160;447 ,&#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>0 ,&#8212;</p></td><td><p>0 ,&#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>124&#160;000 ,&#8212;</p></td><td><p>124&#160;000 ,&#8212;</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>445&#160;000</p></td><td><p>445&#160;000</p></td><td><p>374&#160;068 ,&#8212;</p></td><td><p>263&#160;444 ,&#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>71&#160;119 ,&#8212;</p></td><td><p>54&#160;279 ,&#8212;</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>2&#160;155&#160;000</span></p></td><td><p><span>2&#160;155&#160;000</span></p></td><td><p><span>2&#160;827&#160;841 ,&#8212;</span></p></td><td><p><span>1&#160;952&#160;936 ,&#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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#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>600&#160;000</p></td><td><p>600&#160;000</p></td><td><p>775&#160;000</p></td><td><p>775&#160;000</p></td><td><p>519&#160;235 ,&#8212;</p></td><td><p>386&#160;409 ,&#8212;</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>1&#160;325&#160;000</p></td><td><p>1&#160;325&#160;000</p></td><td><p>1&#160;184&#160;467 ,&#8212;</p></td><td><p>751&#160;633 ,&#8212;</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>4&#160;859&#160;000</p></td><td><p>4&#160;859&#160;000</p></td><td><p>5&#160;166&#160;249 ,&#8212;</p></td><td><p>2&#160;369&#160;288 ,&#8212;</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>&#160;</p></td><td><p>403&#160;849</p></td><td><p>&#160;</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>7&#160;293&#160;000</span></p></td><td><p><span>6&#160;993&#160;000</span></p></td><td><p><span>7&#160;362&#160;849</span></p></td><td><p><span>6&#160;959&#160;000</span></p></td><td><p><span>6&#160;869&#160;951 ,&#8212;</span></p></td><td><p><span>3&#160;507&#160;330 ,&#8212;</span></p></td></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>16&#160;947&#160;000</span></p></td><td><p><span>17&#160;408&#160;849</span></p></td><td><p><span>17&#160;005&#160;000</span></p></td><td><p><span>16&#160;925&#160;884 ,&#8212;</span></p></td><td><p><span>12&#160;631&#160;260 ,&#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>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>31</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>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>30</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&#160;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&#160;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&#160;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&#160;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&#160;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&#160;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>