# C_2020107EN.01012101.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/121 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/121

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Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2020

(2020/C 107/24)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTIONS |
| 1 0 | EUROPEAN UNION CONTRIBUTIONS | 16 900 000 | 16 747 000 | 16 768 895 ,— |
| | Title 1 — Total | 16 900 000 | 16 747 000 | 16 768 895 ,— |
| 2 | REVENUE FROM SERVICES RENDERED |
| 2 0 | REVENUE FROM SERVICES RENDERED | p.m. | p.m. | 0 ,— |
| | Title 2 — Total | p.m. | p.m. | 0 ,— |
| 3 | REVENUE FROM GRANTS |
| 3 0 | PILOT PROJECT EUROPEAN COAST GUARD | p.m. | p.m. | 0 ,— |
| 3 1 | MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS | p.m. | p.m. | 0 ,— |
| 3 2 | IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) | 680 000 | 500 000 | 469 847 ,— |
| | Title 3 — Total | 680 000 | 500 000 | 469 847 ,— |
| | GRAND TOTAL | 17 580 000 | 17 247 000 | 17 238 742 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

1

EUROPEAN UNION CONTRIBUTIONS

1 0

EUROPEAN UNION CONTRIBUTIONS

16 900 000

16 747 000

16 768 895 ,—

Title 1 — Total

16 900 000

16 747 000

16 768 895 ,—

2

REVENUE FROM SERVICES RENDERED

2 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

0 ,—

Title 2 — Total

p.m.

p.m.

0 ,—

3

REVENUE FROM GRANTS

3 0

PILOT PROJECT EUROPEAN COAST GUARD

p.m.

p.m.

0 ,—

3 1

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

p.m.

p.m.

0 ,—

3 2

IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)

680 000

500 000

469 847 ,—

Title 3 — Total

680 000

500 000

469 847 ,—

GRAND TOTAL

17 580 000

17 247 000

17 238 742 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 505 000 | 8 505 000 | 7 980 000 | | 7 557 187 ,— | 7 550 487 ,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 140 000 | 140 000 | 134 000 | 134 000 | 259 847 ,— | 259 847 ,— |
| 1 3 | ADMINISTRATIVE MISSIONS AND DUTY TRAVEL | 70 000 | 70 000 | 65 000 | 65 000 | 59 536 ,— | 53 939 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE AND TRAINING | 140 000 | 140 000 | 140 000 | 140 000 | 121 273 ,— | 101 989 ,— |
| 1 7 | RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) | 1 000 | 1 000 | 1 000 | 1 000 | 295 ,— | 295 ,— |
| | Title 1 — Total | 8 856 000 | 8 856 000 | 8 320 000 | 340 000 | 7 998 138 ,— | 7 966 557 ,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 407 000 | 407 000 | 391 000 | 391 000 | 431 350 ,— | 362 317 ,— |
| 2 1 | DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS | 626 000 | 626 000 | 675 000 | 675 000 | 830 974 ,— | 595 572 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 77 000 | 77 000 | 72 000 | 72 000 | 171 203 ,— | 83 310 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 40 000 | 40 000 | 40 000 | 40 000 | 40 392 ,— | 30 767 ,— |
| 2 5 | MEETINGS EXPENSES | 72 000 | 72 000 | 72 000 | 72 000 | 72 000 ,— | 72 000 ,— |
| 2 6 | SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) | 293 000 | 293 000 | 329 000 | 329 000 | 420 105 ,— | 351 247 ,— |
| 2 7 | COMMUNICATION | 55 000 | 55 000 | 55 000 | 55 000 | 76 782 ,— | 63 930 ,— |
| | Title 2 — Total | 1 570 000 | 1 570 000 | 1 634 000 | 1 634 000 | 2 042 806 ,— | 1 559 143 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | JDPS, OPERATIONAL PLANS AND PILOT PROJECTS | 955 000 | 955 000 | — | — | | |
| 3 2 | RISK ASSESSMENT AND DATA ANALYSIS | 1 050 000 | | | — | | |
| 3 3 | COORDINATION (FROM 2020 INTERNATIONAL DIMENSION: COMPLIANCE WITH INTERNATIONAL PROVISIONS) | 250 000 | 250 000 | 600 000 | 600 000 | 510 051 ,— | 457 739 ,— |
| 3 4 | ASSISTANCE AND EXPERTISE (FROM 2020 COAST GUARD AND CAPACITY BUILDING) | 4 484 000 | 4 484 000 | 1 185 000 | 1 185 000 | 1 049 740 ,— | 596 192 ,— |
| 3 5 | HARMONISATION AND STANDARDISATION | | | 5 208 000 | 5 208 000 | 5 359 426 ,— | 4 342 927 ,— |
| 3 6 | IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) | 415 000 | | 300 000 | | 278 580 ,— | 197 244 ,— |
| | Title 3 — Total | 7 154 000 | 5 689 000 | 7 293 000 | 6 993 000 | 7 197 797 ,— | 5 594 102 ,— |
| | GRAND TOTAL | 17 580 000 | 16 115 000 | 17 247 000 | 8 967 000 | 17 238 741 ,— | 15 119 802 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

8 505 000

8 505 000

7 980 000

7 557 187 ,—

7 550 487 ,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

140 000

140 000

134 000

134 000

259 847 ,—

259 847 ,—

1 3

ADMINISTRATIVE MISSIONS AND DUTY TRAVEL

70 000

70 000

65 000

65 000

59 536 ,—

53 939 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE AND TRAINING

140 000

140 000

140 000

140 000

121 273 ,—

101 989 ,—

1 7

RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)

1 000

1 000

1 000

1 000

295 ,—

295 ,—

Title 1 — Total

8 856 000

8 856 000

8 320 000

340 000

7 998 138 ,—

7 966 557 ,—

2

ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

407 000

407 000

391 000

391 000

431 350 ,—

362 317 ,—

2 1

DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS

626 000

626 000

675 000

675 000

830 974 ,—

595 572 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

77 000

77 000

72 000

72 000

171 203 ,—

83 310 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

40 000

40 000

40 000

40 000

40 392 ,—

30 767 ,—

2 5

MEETINGS EXPENSES

72 000

72 000

72 000

72 000

72 000 ,—

72 000 ,—

2 6

SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)

293 000

293 000

329 000

329 000

420 105 ,—

351 247 ,—

2 7

COMMUNICATION

55 000

55 000

55 000

55 000

76 782 ,—

63 930 ,—

Title 2 — Total

1 570 000

1 570 000

1 634 000

1 634 000

2 042 806 ,—

1 559 143 ,—

3

OPERATIONAL EXPENDITURE

3 1

JDPS, OPERATIONAL PLANS AND PILOT PROJECTS

955 000

955 000

—

—

3 2

RISK ASSESSMENT AND DATA ANALYSIS

1 050 000

—

3 3

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

250 000

250 000

600 000

600 000

510 051 ,—

457 739 ,—

3 4

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

4 484 000

4 484 000

1 185 000

1 185 000

1 049 740 ,—

596 192 ,—

3 5

HARMONISATION AND STANDARDISATION

5 208 000

5 208 000

5 359 426 ,—

4 342 927 ,—

3 6

IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)

415 000

300 000

278 580 ,—

197 244 ,—

Title 3 — Total

7 154 000

5 689 000

7 293 000

6 993 000

7 197 797 ,—

5 594 102 ,—

GRAND TOTAL

17 580 000

16 115 000

17 247 000

8 967 000

17 238 741 ,—

15 119 802 ,—

Establishment plan

| Function group and grade | 2018 | 2019 | 2020 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | | | 2 | | 2 |
| AD 13 | | 2 | | 1 | | 1 |
| AD 12 | | 3 | | 2 | | 2 |
| AD 11 | | | | | | |
| AD 10 | | 3 | | 6 | | 7 |
| AD 9 | | 6 | | 6 | | 5 |
| AD 8 | | 14 | | 13 | | 13 |
| AD 7 | | 2 | | 1 | | 1 |
| AD 6 | | | | | | |
| AD 5 | | | | | | |
| Total AD | | 31 | | 32 | | 32 |
| AST 11 | | | | | | |
| AST 10 | | 7 | | 6 | | 6 |
| AST 9 | | 3 | | 3 | | 3 |
| AST 8 | | 3 | | 3 | | 3 |
| AST 7 | | 8 | | 8 | | 8 |
| AST 6 | | 2 | | 2 | | 2 |
| AST 5 | | 6 | | 6 | | 7 |
| AST 4 | | 1 | | 1 | | |
| AST 3 | | | | | | |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total AST | | 30 | | 29 | | 29 |
| AST/SC 6 | | | | | | |
| AST/SC 5 | | | | | | |
| AST/SC 4 | | | | | | |
| AST/SC 3 | | | | | | |
| AST/SC 2 | | | | | | |
| AST/SC 1 | | | | | | |
| Total AST/SC | | | | | | |
| Grand total | | 61 | | 61 | | 61 |

Function group and grade

2018

2019

2020

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

2

2

AD 13

2

1

1

AD 12

3

2

2

AD 11

AD 10

3

6

7

AD 9

6

6

5

AD 8

14

13

13

AD 7

2

1

1

AD 6

AD 5

Total AD

31

32

32

AST 11

AST 10

7

6

6

AST 9

3

3

3

AST 8

3

3

3

AST 7

8

8

8

AST 6

2

2

2

AST 5

6

6

7

AST 4

1

1

AST 3

AST 2

AST 1

Total AST

30

29

29

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

Total AST/SC

Grand total

61

61

61

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