# C_2021114EN.01014501.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/145 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/145

---

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2021

(2021/C 114/26)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTIONS |
| 1 0 | EUROPEAN UNION CONTRIBUTIONS | 17 000 000 | 16 900 000 | 16 727 375 ,— |
| | Title 1 — Total | 17 000 000 | 16 900 000 | 16 727 375 ,— |
| 2 | REVENUE FROM SERVICES RENDERED |
| 2 0 | REVENUE FROM SERVICES RENDERED | p.m. | p.m. | p.m. |
| | Title 2 — Total | p.m. | p.m. | p.m. |
| 3 | REVENUE FROM GRANTS |
| 3 0 | PILOT PROJECT EUROPEAN COAST GUARD | p.m. | p.m. | p.m. |
| 3 1 | MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS | p.m. | p.m. | p.m. |
| 3 2 | IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) | 621 000 | 680 000 | 512 520 ,— |
| | Title 3 — Total | 621 000 | 680 000 | 512 520 ,— |
| | GRAND TOTAL | 17 621 000 | 17 580 000 | 17 239 895 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EUROPEAN UNION CONTRIBUTIONS

1 0

EUROPEAN UNION CONTRIBUTIONS

17 000 000

16 900 000

16 727 375 ,—

Title 1 — Total

17 000 000

16 900 000

16 727 375 ,—

2

REVENUE FROM SERVICES RENDERED

2 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

p.m.

3

REVENUE FROM GRANTS

3 0

PILOT PROJECT EUROPEAN COAST GUARD

p.m.

p.m.

p.m.

3 1

MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS

p.m.

p.m.

p.m.

3 2

IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)

621 000

680 000

512 520 ,—

Title 3 — Total

621 000

680 000

512 520 ,—

GRAND TOTAL

17 621 000

17 580 000

17 239 895 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2021 | Appropriations 2020 | Outturn 2019 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 588 000 | 8 588 000 | 8 505 000 | 8 505 000 | 7 901 627 ,— | 7 860 244 ,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 110 000 | 110 000 | 140 000 | 140 000 | 95 234 ,— | 95 234 ,— |
| 1 3 | ADMINISTRATIVE MISSIONS AND DUTY TRAVEL | 70 000 | 70 000 | 70 000 | 70 000 | 49 813 ,— | 44 592 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE AND TRAINING | 138 000 | 138 000 | 140 000 | 140 000 | 100 936 ,— | 58 056 ,— |
| 1 7 | RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) | 2 000 | 2 000 | 1 000 | 1 000 | 89 ,— | 89 ,— |
| | Title 1 — Total | 8 908 000 | 8 908 000 | 8 856 000 | 8 856 000 | 8 147 699 ,— | 8 058 215 ,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 407 000 | 407 000 | 407 000 | 407 000 | 370 336 ,— | 331 615 ,— |
| 2 1 | DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS | 610 000 | 610 000 | 626 000 | 626 000 | 658 571 ,— | 452 892 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 53 000 | 53 000 | 77 000 | 77 000 | 78 111 ,— | 33 205 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 40 000 | 40 000 | 40 000 | 40 000 | 41 398 ,— | 34 258 ,— |
| 2 5 | MEETINGS EXPENSES | 72 000 | 72 000 | 72 000 | 72 000 | 73 500 ,— | 68 386 ,— |
| 2 6 | SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) | 380 000 | 380 000 | 293 000 | 293 000 | 253 751 ,— | 203 279 ,— |
| 2 7 | COMMUNICATION | 55 000 | 55 000 | 55 000 | 55 000 | 60 348 ,— | 32 253 ,— |
| | Title 2 — Total | 1 617 000 | 1 617 000 | 1 570 000 | 1 570 000 | 1 536 015 ,— | 1 155 888 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | SUPPORT AND INFRASTRUCTURE OPERATIONAL SYSTEMS | 550 000 | 550 000 | n.a. | n.a. | n.a. | n.a. |
| 3 1 | JDPS, OPERATIONAL PLANS AND PILOT PROJECTS | 520 000 | 520 000 | 955 000 | 955 000 | n.a. | n.a. |
| 3 2 | RISK ASSESSMENT AND DATA ANALYSIS | 550 000 | 550 000 | 1 050 000 | 1 050 000 | n.a. | n.a. |
| 3 3 | COORDINATION (FROM 2020 INTERNATIONAL DIMENSION: COMPLIANCE WITH INTERNATIONAL PROVISIONS) | 110 000 | 110 000 | 250 000 | 250 000 | 509 303 ,— | 437 445 ,— |
| 3 4 | ASSISTANCE AND EXPERTISE (FROM 2020 COAST GUARD AND CAPACITY BUILDING) | 5 010 000 | 5 010 000 | 4 484 000 | 4 484 000 | 1 326 719 ,— | 755 611 ,— |
| 3 5 | HARMONISATION AND STANDARDISATION | n.a. | n.a. | n.a. | n.a. | 5 396 543 ,— | 4 132 261,90 |
| 3 6 | IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) | 356 000 | 356 000 | 415 000 | 415 000 | 323 615 ,— | 277 828 ,— |
| | Title 3 — Total | 7 096 000 | 7 096 000 | 7 154 000 | 7 154 000 | 7 556 180 ,— | 5 603 145,90 |
| | GRAND TOTAL | 17 621 000 | 17 621 000 | 17 580 000 | 17 580 000 | 17 239 894 ,— | 14 817 248,90 |

Title

Chapter

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

8 588 000

8 588 000

8 505 000

8 505 000

7 901 627 ,—

7 860 244 ,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

110 000

110 000

140 000

140 000

95 234 ,—

95 234 ,—

1 3

ADMINISTRATIVE MISSIONS AND DUTY TRAVEL

70 000

70 000

70 000

70 000

49 813 ,—

44 592 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE AND TRAINING

138 000

138 000

140 000

140 000

100 936 ,—

58 056 ,—

1 7

RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)

2 000

2 000

1 000

1 000

89 ,—

89 ,—

Title 1 — Total

8 908 000

8 908 000

8 856 000

8 856 000

8 147 699 ,—

8 058 215 ,—

2

ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

407 000

407 000

407 000

407 000

370 336 ,—

331 615 ,—

2 1

DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS

610 000

610 000

626 000

626 000

658 571 ,—

452 892 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

53 000

53 000

77 000

77 000

78 111 ,—

33 205 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

40 000

40 000

40 000

40 000

41 398 ,—

34 258 ,—

2 5

MEETINGS EXPENSES

72 000

72 000

72 000

72 000

73 500 ,—

68 386 ,—

2 6

SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)

380 000

380 000

293 000

293 000

253 751 ,—

203 279 ,—

2 7

COMMUNICATION

55 000

55 000

55 000

55 000

60 348 ,—

32 253 ,—

Title 2 — Total

1 617 000

1 617 000

1 570 000

1 570 000

1 536 015 ,—

1 155 888 ,—

3

OPERATIONAL EXPENDITURE

3 0

SUPPORT AND INFRASTRUCTURE OPERATIONAL SYSTEMS

550 000

550 000

n.a.

n.a.

n.a.

n.a.

3 1

JDPS, OPERATIONAL PLANS AND PILOT PROJECTS

520 000

520 000

955 000

955 000

n.a.

n.a.

3 2

RISK ASSESSMENT AND DATA ANALYSIS

550 000

550 000

1 050 000

1 050 000

n.a.

n.a.

3 3

COORDINATION (FROM 2020 INTERNATIONAL DIMENSION: COMPLIANCE WITH INTERNATIONAL PROVISIONS)

110 000

110 000

250 000

250 000

509 303 ,—

437 445 ,—

3 4

ASSISTANCE AND EXPERTISE (FROM 2020 COAST GUARD AND CAPACITY BUILDING)

5 010 000

5 010 000

4 484 000

4 484 000

1 326 719 ,—

755 611 ,—

3 5

HARMONISATION AND STANDARDISATION

n.a.

n.a.

n.a.

n.a.

5 396 543 ,—

4 132 261,90

3 6

IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)

356 000

356 000

415 000

415 000

323 615 ,—

277 828 ,—

Title 3 — Total

7 096 000

7 096 000

7 154 000

7 154 000

7 556 180 ,—

5 603 145,90

GRAND TOTAL

17 621 000

17 621 000

17 580 000

17 580 000

17 239 894 ,—

14 817 248,90

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 2 | — | 2 | — | 2 |
| AD 13 | — | 1 | — | 1 | — | 1 |
| AD 12 | — | 2 | — | 2 | — | 2 |
| AD 11 | — | 2 | — | — | — | — |
| AD 10 | — | 7 | — | 6 | — | 7 |
| AD 9 | — | 5 | — | 6 | — | 5 |
| AD 8 | — | 11 | — | 13 | — | 13 |
| AD 7 | — | 1 | — | 1 | — | 1 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | — | 32 | — | 32 | — | 32 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 6 | — | 6 | — | 6 |
| AST 9 | — | 3 | — | 3 | — | 3 |
| AST 8 | — | 3 | — | 3 | — | 3 |
| AST 7 | — | 8 | — | 8 | — | 8 |
| AST 6 | — | 2 | — | 2 | — | 2 |
| AST 5 | — | 7 | — | 6 | — | 7 |
| AST 4 | — | — | — | 1 | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 29 | — | 29 | — | 29 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 61 | — | 61 | — | 61 |
| Grand Total | 61 | 61 | 61 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

2

—

2

—

2

AD 13

—

1

—

1

—

1

AD 12

—

2

—

2

—

2

AD 11

—

2

—

—

—

—

AD 10

—

7

—

6

—

7

AD 9

—

5

—

6

—

5

AD 8

—

11

—

13

—

13

AD 7

—

1

—

1

—

1

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Subtotal AD

—

32

—

32

—

32

AST 11

—

—

—

—

—

—

AST 10

—

6

—

6

—

6

AST 9

—

3

—

3

—

3

AST 8

—

3

—

3

—

3

AST 7

—

8

—

8

—

8

AST 6

—

2

—

2

—

2

AST 5

—

7

—

6

—

7

AST 4

—

—

—

1

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

29

—

29

—

29

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

61

—

61

—

61

Grand Total

61

61

61

Estimate of number of contract staff, local staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 1 | 1 |
| FG III | 3 | 3 |
| FG II | 1 | 1 |
| FG I | | |
| Total FG | 5 | 5 |
| Seconded national experts posts | 4 | 4 |
| Total | 9 | 9 |

Contract staff posts

2021

2020

FG IV

1

1

FG III

3

3

FG II

1

1

FG I

Total FG

5

5

Seconded national experts posts

4

4

Total

9

9

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