# C_2018416EN.01004201.xml

| 15.11.2018 | EN | Official Journal of the European Union | C 416/42 |
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15.11.2018

EN

Official Journal of the European Union

C 416/42

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Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2018 — amending budget No 1

(2018/C 416/10)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTIONS |
| 1 0 | EUROPEAN UNION CONTRIBUTIONS | 16 813 000 | | 16 813 000 |
| | Title 1 — Total | 16 813 000 | | 16 813 000 |
| 2 | REVENUE FROM SERVICES RENDERED |
| 2 0 | REVENUE FROM SERVICES RENDERED | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 | REVENUE FROM GRANTS |
| 3 0 | PILOT PROJECT EUROPEAN COAST GUARD | p.m. | | p.m. |
| 3 1 | MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS | p.m. | | p.m. |
| 3 2 | IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) | | 595 849 | 595 849 |
| | Title 3 — Total | p.m. | 595 849 | 595 849 |
| | GRAND TOTAL | 16 813 000 | 595 849 | 17 408 849 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTIONS

1 0

EUROPEAN UNION CONTRIBUTIONS

16 813 000

16 813 000

Title 1 — Total

16 813 000

16 813 000

2

REVENUE FROM SERVICES RENDERED

2 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

REVENUE FROM GRANTS

3 0

PILOT PROJECT EUROPEAN COAST GUARD

p.m.

p.m.

3 1

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

p.m.

p.m.

3 2

IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)

595 849

595 849

Title 3 — Total

p.m.

595 849

595 849

GRAND TOTAL

16 813 000

595 849

17 408 849

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 7 282 000 | 7 282 000 | 192 000 | 192 000 | 7 474 000 | 7 474 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 165 000 | 165 000 | | | 165 000 | 165 000 |
| 1 3 | ADMINISTRATIVE MISSIONS AND DUTY TRAVEL | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE AND TRAINING | 150 000 | 150 000 | | | 150 000 | 150 000 |
| 1 7 | RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) | 2 000 | 2 000 | | | 2 000 | 2 000 |
| | Title 1 — Total | 7 699 000 | 7 699 000 | 192 000 | 192 000 | 7 891 000 | 7 891 000 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 435 000 | 435 000 | | | 435 000 | 435 000 |
| 2 1 | DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS | 1 025 000 | 1 025 000 | | | 1 025 000 | 1 025 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 70 000 | 70 000 | | | 70 000 | 70 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 53 000 | 53 000 | | | 53 000 | 53 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | p.m. | p.m. | | | p.m. | p.m. |
| 2 5 | MEETINGS EXPENSES | 72 000 | 72 000 | | | 72 000 | 72 000 |
| 2 6 | SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) | 445 000 | 445 000 | | | 445 000 | 445 000 |
| 2 7 | COMMUNICATION | 55 000 | 55 000 | | | 55 000 | 55 000 |
| | Title 2 — Total | 2 155 000 | 2 155 000 | | | 2 155 000 | 2 155 000 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | CAPACITY BUILDING | — | — | | | — | — |
| 3 1 | OPERATIONAL COORDINATION | — | — | | | — | — |
| 3 2 | ACQUISITION OF MEANS | — | — | | | — | — |
| 3 3 | COORDINATION | 775 000 | 775 000 | | | 775 000 | 775 000 |
| 3 4 | ASSISTANCE AND EXPERTISE | 1 325 000 | 1 325 000 | | | 1 325 000 | 1 325 000 |
| 3 5 | HARMONISATION AND STANDARDISATION | 4 859 000 | | | | 4 859 000 | |
| 3 6 | IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) | | | 403 849 | | 403 849 | p.m. |
| | Title 3 — Total | 6 959 000 | 2 100 000 | 403 849 | | 7 362 849 | 2 100 000 |
| | GRAND TOTAL | 16 813 000 | 11 954 000 | 595 849 | 192 000 | 17 408 849 | 12 146 000 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

7 282 000

7 282 000

192 000

192 000

7 474 000

7 474 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

165 000

165 000

165 000

165 000

1 3

ADMINISTRATIVE MISSIONS AND DUTY TRAVEL

100 000

100 000

100 000

100 000

1 4

SOCIOMEDICAL INFRASTRUCTURE AND TRAINING

150 000

150 000

150 000

150 000

1 7

RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)

2 000

2 000

2 000

2 000

Title 1 — Total

7 699 000

7 699 000

192 000

192 000

7 891 000

7 891 000

2

ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

435 000

435 000

435 000

435 000

2 1

DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS

1 025 000

1 025 000

1 025 000

1 025 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

70 000

70 000

70 000

70 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

53 000

53 000

53 000

53 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

p.m.

p.m.

p.m.

p.m.

2 5

MEETINGS EXPENSES

72 000

72 000

72 000

72 000

2 6

SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)

445 000

445 000

445 000

445 000

2 7

COMMUNICATION

55 000

55 000

55 000

55 000

Title 2 — Total

2 155 000

2 155 000

2 155 000

2 155 000

3

OPERATING EXPENDITURE

3 0

CAPACITY BUILDING

—

—

—

—

3 1

OPERATIONAL COORDINATION

—

—

—

—

3 2

ACQUISITION OF MEANS

—

—

—

—

3 3

COORDINATION

775 000

775 000

775 000

775 000

3 4

ASSISTANCE AND EXPERTISE

1 325 000

1 325 000

1 325 000

1 325 000

3 5

HARMONISATION AND STANDARDISATION

4 859 000

4 859 000

3 6

IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)

403 849

403 849

p.m.

Title 3 — Total

6 959 000

2 100 000

403 849

7 362 849

2 100 000

GRAND TOTAL

16 813 000

11 954 000

595 849

192 000

17 408 849

12 146 000

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