# C_2021264EN.01000701.xml

| 5.7.2021 | EN | Official Journal of the European Union | C 264/7 |
| --- | --- | --- | --- |

5.7.2021

EN

Official Journal of the European Union

C 264/7

---

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2021 – amending budget No 1

(2021/C 264/02)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 01 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTIONS |
| 1 0 | EUROPEAN UNION CONTRIBUTIONS | 17 000 000 | 4 000 000 | 21 000 000 |
| | Title 1 — Total | 17 000 000 | 4 000 000 | 21 000 000 |
| 2 | REVENUE FROM SERVICES RENDERED |
| 2 0 | REVENUE FROM SERVICES RENDERED | 0 | | 0 |
| | Title 2 — Total | 0 | | 0 |
| 3 | REVENUE FROM GRANTS |
| 3 0 | PILOT PROJECT EUROPEAN COAST GUARD | 0 | | 0 |
| 3 1 | MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS | 0 | | 0 |
| 3 2 | IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) | 621 000 | | 621 000 |
| | Title 3 — Total | 621 000 | | 621 000 |
| | GRAND TOTAL | 17 621 000 | 4 000 000 | 21 621 000 |

Title

Chapter

Heading

Budget 2021

Amending budget No 01

New amount

1

EUROPEAN UNION CONTRIBUTIONS

1 0

EUROPEAN UNION CONTRIBUTIONS

17 000 000

4 000 000

21 000 000

Title 1 — Total

17 000 000

4 000 000

21 000 000

2

REVENUE FROM SERVICES RENDERED

2 0

REVENUE FROM SERVICES RENDERED

0

0

Title 2 — Total

0

0

3

REVENUE FROM GRANTS

3 0

PILOT PROJECT EUROPEAN COAST GUARD

0

0

3 1

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

0

0

3 2

IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)

621 000

621 000

Title 3 — Total

621 000

621 000

GRAND TOTAL

17 621 000

4 000 000

21 621 000

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 01 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 588 000 | 8 588 000 | 281 000 | 281 000 | 8 869 000 | 8 869 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 110 000 | 110 000 | 110 000 | 110 000 | 220 000 | 220 000 |
| 1 3 | ADMINISTRATIVE MISSIONS AND DUTY TRAVEL | 70 000 | 70 000 | | | 70 000 | 70 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE AND TRAINING | 138 000 | 138 000 | 9 000 | 9 000 | 147 000 | 147 000 |
| 1 7 | RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) | 2 000 | 2 000 | | | 2 000 | 2 000 |
| | Title 1 — Total | 8 908 000 | 8 908 000 | 400 000 | 400 000 | 9 308 000 | 9 308 000 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 407 000 | 407 000 | 6 000 | 6 000 | 413 000 | 413 000 |
| 2 1 | DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS | 610 000 | 610 000 | 113 300 | 113 300 | 723 300 | 723 300 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 53 000 | 53 000 | 55 000 | 55 000 | 108 000 | 108 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 40 000 | 40 000 | 5 700 | 5 700 | 45 700 | 45 700 |
| 2 5 | MEETINGS EXPENSES | 72 000 | 72 000 | | | 72 000 | 72 000 |
| 2 6 | SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) | 380 000 | 380 000 | | | 380 000 | 380 000 |
| 2 7 | COMMUNICATION | 55 000 | 55 000 | | | 55 000 | 55 000 |
| | Title 2 — Total | 1 617 000 | 1 617 000 | 180 000 | 180 000 | 1 797 000 | 1 797 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | SUPPORT AND INFRASTRUCTURE OPERATIONAL SYSTEMS | 550 000 | 550 000 | | | 550 000 | 550 000 |
| 3 1 | JDPS, OPERATIONAL PLANS AND PILOT PROJECTS | 520 000 | 520 000 | | | 520 000 | 520 000 |
| 3 2 | RISK ASSESSMENT AND DATA ANALYSIS | 550 000 | 550 000 | | | 550 000 | 550 000 |
| 3 3 | COORDINATION (FROM 2020 INTERNATIONAL DIMENSION: COMPLIANCE WITH INTERNATIONAL PROVISIONS) | 110 000 | 110 000 | | | 110 000 | 110 000 |
| 3 4 | ASSISTANCE AND EXPERTISE (FROM 2020 COAST GUARD AND CAPACITY BUILDING) | 5 010 000 | 5 010 000 | 3 420 000 | 3 420 000 | 8 430 000 | 8 430 000 |
| 3 6 | IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) | 356 000 | 356 000 | | | 356 000 | 356 000 |
| | Title 3 — Total | 7 096 000 | 7 096 000 | 3 420 000 | 3 420 000 | 10 516 000 | 10 516 000 |
| | GRAND TOTAL | 17 621 000 | 17 621 000 | 4 000 000 | 4 000 000 | 21 621 000 | 21 621 000 |

Title

Chapter

Heading

Budget 2021

Amending budget No 01

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

8 588 000

8 588 000

281 000

281 000

8 869 000

8 869 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

110 000

110 000

110 000

110 000

220 000

220 000

1 3

ADMINISTRATIVE MISSIONS AND DUTY TRAVEL

70 000

70 000

70 000

70 000

1 4

SOCIOMEDICAL INFRASTRUCTURE AND TRAINING

138 000

138 000

9 000

9 000

147 000

147 000

1 7

RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)

2 000

2 000

2 000

2 000

Title 1 — Total

8 908 000

8 908 000

400 000

400 000

9 308 000

9 308 000

2

ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

407 000

407 000

6 000

6 000

413 000

413 000

2 1

DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS

610 000

610 000

113 300

113 300

723 300

723 300

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

53 000

53 000

55 000

55 000

108 000

108 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

40 000

40 000

5 700

5 700

45 700

45 700

2 5

MEETINGS EXPENSES

72 000

72 000

72 000

72 000

2 6

SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)

380 000

380 000

380 000

380 000

2 7

COMMUNICATION

55 000

55 000

55 000

55 000

Title 2 — Total

1 617 000

1 617 000

180 000

180 000

1 797 000

1 797 000

3

OPERATIONAL EXPENDITURE

3 0

SUPPORT AND INFRASTRUCTURE OPERATIONAL SYSTEMS

550 000

550 000

550 000

550 000

3 1

JDPS, OPERATIONAL PLANS AND PILOT PROJECTS

520 000

520 000

520 000

520 000

3 2

RISK ASSESSMENT AND DATA ANALYSIS

550 000

550 000

550 000

550 000

3 3

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

110 000

110 000

110 000

110 000

3 4

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

5 010 000

5 010 000

3 420 000

3 420 000

8 430 000

8 430 000

3 6

IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)

356 000

356 000

356 000

356 000

Title 3 — Total

7 096 000

7 096 000

3 420 000

3 420 000

10 516 000

10 516 000

GRAND TOTAL

17 621 000

17 621 000

4 000 000

4 000 000

21 621 000

21 621 000

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 | — | 3 | — | 1 | — | 1 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | — | 34 | — | 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 | — | 2 | — | 1 | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 31 | — | 29 | — | 29 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 65 | — | 61 | — | 61 |
| Grand Total | 65 | 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

—

3

—

1

—

1

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Subtotal AD

—

34

—

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

—

2

—

1

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

31

—

29

—

29

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

65

—

61

—

61

Grand Total

65

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 | 5 | 3 |
| FG II | 1 | 1 |
| FG I | | |
| Total FG | 7 | 5 |
| Seconded national experts posts | 4 | 4 |
| Total | 11 | 9 |

Contract staff posts

2021

2020

FG IV

1

1

FG III

5

3

FG II

1

1

FG I

Total FG

7

5

Seconded national experts posts

4

4

Total

11

9

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