# C_2018108EN.01013301.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/133 |
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22.3.2018

EN

Official Journal of the European Union

C 108/133

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Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2018

(2018/C 108/26)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTIONS |
| 1 0 | EUROPEAN UNION CONTRIBUTIONS | 16 813 000 | 17 113 000 | 9 217 000 ,— |
| | Title 1 — Total | 16 813 000 | 17 113 000 | 9 217 000 ,— |
| 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. | 330 000 ,— |
| 3 1 | MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS | p.m. | p.m. | 420 000 ,— |
| | Title 3 — Total | p.m. | p.m. | 750 000 ,— |
| | GRAND TOTAL | 16 813 000 | 17 113 000 | 9 967 000 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

1

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

1 0

EUROPEAN UNION CONTRIBUTIONS

16 813 000

17 113 000

9 217 000 ,—

Title 1 — Total

Title 1 — Total

16 813 000

16 813 000

17 113 000

17 113 000

9 217 000 ,—

9 217 000 ,—

2

2

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

2 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

0 ,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

3

3

REVENUE FROM GRANTS

REVENUE FROM GRANTS

3 0

PILOT PROJECT EUROPEAN COAST GUARD

p.m.

p.m.

330 000 ,—

3 1

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

p.m.

p.m.

420 000 ,—

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

750 000 ,—

750 000 ,—

GRAND TOTAL

GRAND TOTAL

16 813 000

16 813 000

17 113 000

17 113 000

9 967 000 ,—

9 967 000 ,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 7 282 000 | 7 282 000 | 7 375 000 | 7 375 000 | 5 703 785 ,— | 5 673 928 ,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 165 000 | 165 000 | 307 000 | 307 000 | 74 820 ,— | 62 302 ,— |
| 1 3 | ADMINISTRATIVE MISSIONS AND DUTY TRAVEL | 100 000 | 100 000 | 100 000 | 100 000 | 66 500 ,— | 59 887 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE AND TRAINING | 150 000 | 150 000 | 165 000 | 165 000 | 97 760 ,— | 80 462 ,— |
| 1 7 | RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) | 2 000 | 2 000 | 2 000 | 2 000 | 1 568 ,— | 1 568 ,— |
| | Title 1 — Total | 7 699 000 | 7 699 000 | 7 949 000 | 7 949 000 | 5 944 433 ,— | 5 878 147 ,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 435 000 | 435 000 | 480 000 | 480 000 | 289 813 ,— | 264 136 ,— |
| 2 1 | DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS | 1 025 000 | 1 025 000 | 1 075 000 | 1 075 000 | 558 226 ,— | 330 448 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 70 000 | 70 000 | 165 000 | 165 000 | 43 706 ,— | 20 872 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 53 000 | 53 000 | 53 000 | 53 000 | 15 445 ,— | 13 938 ,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | p.m. | p.m. | p.m. | p.m. | 60 584 ,— | 60 584 ,— |
| 2 5 | MEETINGS EXPENSES | 72 000 | 72 000 | 72 000 | 72 000 | 89 755 ,— | 89 755 ,— |
| 2 6 | SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) | 445 000 | 445 000 | 400 000 | 400 000 | 493 921 ,— | 246 656 ,— |
| 2 7 | COMMUNICATION | 55 000 | 55 000 | 55 000 | 55 000 | 55 997 ,— | 47 318 ,— |
| | Title 2 — Total | 2 155 000 | 2 155 000 | 2 300 000 | 2 300 000 | 1 607 447 ,— | 1 073 707 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | CAPACITY BUILDING | — | — | p.m. | p.m. | 894 558 ,— | 569 891 ,— |
| 3 1 | OPERATIONAL COORDINATION | — | — | p.m. | p.m. | 736 459 ,— | 642 695 ,— |
| 3 2 | ACQUISITION OF MEANS | — | — | p.m. | p.m. | 0 ,— | 0 ,— |
| 3 3 | COORDINATION | 775 000 | 775 000 | 775 000 | 775 000 | 0 ,— | 0 ,— |
| 3 4 | ASSISTANCE AND EXPERTISE | 1 325 000 | 1 325 000 | 1 325 000 | 1 325 000 | 0 ,— | 0 ,— |
| 3 5 | HARMONISATION AND STANDARDISATION | 4 859 000 | | 4 764 000 | 4 764 000 | 0 ,— | 0 ,— |
| | Title 3 — Total | 6 959 000 | 2 100 000 | 6 864 000 | 6 864 000 | 1 631 017 ,— | 1 212 586 ,— |
| | GRAND TOTAL | 16 813 000 | 11 954 000 | 17 113 000 | 17 113 000 | 9 182 897 ,— | 8 164 440 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

7 282 000

7 282 000

7 375 000

7 375 000

5 703 785 ,—

5 673 928 ,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

165 000

165 000

307 000

307 000

74 820 ,—

62 302 ,—

1 3

ADMINISTRATIVE MISSIONS AND DUTY TRAVEL

100 000

100 000

100 000

100 000

66 500 ,—

59 887 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE AND TRAINING

150 000

150 000

165 000

165 000

97 760 ,—

80 462 ,—

1 7

RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)

2 000

2 000

2 000

2 000

1 568 ,—

1 568 ,—

Title 1 — Total

Title 1 — Total

7 699 000

7 699 000

7 699 000

7 699 000

7 949 000

7 949 000

7 949 000

7 949 000

5 944 433 ,—

5 944 433 ,—

5 878 147 ,—

5 878 147 ,—

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

435 000

435 000

480 000

480 000

289 813 ,—

264 136 ,—

2 1

DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS

1 025 000

1 025 000

1 075 000

1 075 000

558 226 ,—

330 448 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

70 000

70 000

165 000

165 000

43 706 ,—

20 872 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

53 000

53 000

53 000

53 000

15 445 ,—

13 938 ,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

p.m.

p.m.

p.m.

p.m.

60 584 ,—

60 584 ,—

2 5

MEETINGS EXPENSES

72 000

72 000

72 000

72 000

89 755 ,—

89 755 ,—

2 6

SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)

445 000

445 000

400 000

400 000

493 921 ,—

246 656 ,—

2 7

COMMUNICATION

55 000

55 000

55 000

55 000

55 997 ,—

47 318 ,—

Title 2 — Total

Title 2 — Total

2 155 000

2 155 000

2 155 000

2 155 000

2 300 000

2 300 000

2 300 000

2 300 000

1 607 447 ,—

1 607 447 ,—

1 073 707 ,—

1 073 707 ,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

CAPACITY BUILDING

—

—

p.m.

p.m.

894 558 ,—

569 891 ,—

3 1

OPERATIONAL COORDINATION

—

—

p.m.

p.m.

736 459 ,—

642 695 ,—

3 2

ACQUISITION OF MEANS

—

—

p.m.

p.m.

0 ,—

0 ,—

3 3

COORDINATION

775 000

775 000

775 000

775 000

0 ,—

0 ,—

3 4

ASSISTANCE AND EXPERTISE

1 325 000

1 325 000

1 325 000

1 325 000

0 ,—

0 ,—

3 5

HARMONISATION AND STANDARDISATION

4 859 000

4 764 000

4 764 000

0 ,—

0 ,—

Title 3 — Total

Title 3 — Total

6 959 000

6 959 000

2 100 000

2 100 000

6 864 000

6 864 000

6 864 000

6 864 000

1 631 017 ,—

1 631 017 ,—

1 212 586 ,—

1 212 586 ,—

GRAND TOTAL

GRAND TOTAL

16 813 000

16 813 000

11 954 000

11 954 000

17 113 000

17 113 000

17 113 000

17 113 000

9 182 897 ,—

9 182 897 ,—

8 164 440 ,—

8 164 440 ,—

Establishment plan

Establishment plan

| Function group and grade | 2016 | 2017 | 2018 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | | | | | |
| AD 13 | | 2 | | 2 | | 2 |
| AD 12 | | 2 | | 3 | | 3 |
| AD 11 | | | | | | |
| AD 10 | | 3 | | 3 | | 3 |
| AD 9 | | 6 | | 6 | | 6 |
| AD 8 | | 5 | | 14 | | 14 |
| AD 7 | | 2 | | 2 | | 2 |
| AD 6 | | 1 | | | | |
| AD 5 | | | | | | |
| Total AD | | 22 | | 31 | | 31 |
| AST 11 | | | | | | |
| AST 10 | | 7 | | 7 | | 7 |
| AST 9 | | 3 | | 3 | | 3 |
| AST 8 | | 3 | | 3 | | 3 |
| AST 7 | | 8 | | 8 | | 8 |
| AST 6 | | 2 | | 2 | | 2 |
| AST 5 | | 6 | | 6 | | 6 |
| AST 4 | | | | 1 | | 1 |
| AST 3 | | | | | | |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total AST | | 29 | | 30 | | 30 |
| AST/SC 6 | | | | | | |
| AST/SC 5 | | | | | | |
| AST/SC 4 | | | | | | |
| AST/SC 3 | | | | | | |
| AST/SC 2 | | | | | | |
| AST/SC 1 | | | | | | |
| Total AST/SC | | | | | | |
| Grand total | | 51 | | 61 | | 61 |

Function group and grade

2016

2017

2018

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

AD 13

2

2

2

AD 12

2

3

3

AD 11

AD 10

3

3

3

AD 9

6

6

6

AD 8

5

14

14

AD 7

2

2

2

AD 6

1

AD 5

Total AD

22

31

31

AST 11

AST 10

7

7

7

AST 9

3

3

3

AST 8

3

3

3

AST 7

8

8

8

AST 6

2

2

2

AST 5

6

6

6

AST 4

1

1

AST 3

AST 2

AST 1

Total AST

29

30

30

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

Total AST/SC

Grand total

Grand total

51

51

61

61

61

61

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