# C_2017084EN.01015801.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/158 |
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17.3.2017

EN

Official Journal of the European Union

C 84/158

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Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2017

(2017/C 84/33)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTIONS |
| 1 0 | EUROPEAN UNION CONTRIBUTIONS | 17 113 000 | 9 217 000 | 9 217 000,— |
| | Title 1 — Total | 17 113 000 | 9 217 000 | 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. | 330 000 | 0,— |
| 3 1 | MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS | p.m. | 420 000 | 0,— |
| | Title 3 — Total | p.m. | 750 000 | 0,— |
| | GRAND TOTAL | 17 113 000 | 9 967 000 | 9 217 000,— |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

1

1

EUROPEAN UNION CONTRIBUTIONS

EUROPEAN UNION CONTRIBUTIONS

1 0

EUROPEAN UNION CONTRIBUTIONS

17 113 000

9 217 000

9 217 000,—

Title 1 — Total

Title 1 — Total

17 113 000

17 113 000

9 217 000

9 217 000

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.

330 000

0,—

3 1

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

p.m.

420 000

0,—

Title 3 — Total

Title 3 — Total

p.m.

p.m.

750 000

750 000

0,—

0,—

GRAND TOTAL

GRAND TOTAL

17 113 000

17 113 000

9 967 000

9 967 000

9 217 000,—

9 217 000,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 7 375 000 | 7 375 000 | 6 140 000 | 6 140 000 | 5 790 233,— | 5 771 490,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 307 000 | 307 000 | 110 000 | 110 000 | 91 689,— | 91 689,— |
| 1 3 | ADMINISTRATIVE MISSIONS AND DUTY TRAVEL | 100 000 | 100 000 | 85 000 | 85 000 | 81 000,— | 70 366,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE AND TRAINING | 165 000 | 165 000 | 142 000 | 142 000 | 125 777,— | 99 446,— |
| 1 7 | RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) | 2 000 | 2 000 | 2 000 | 2 000 | 497,— | 327,— |
| | Title 1 — Total | 7 949 000 | 7 949 000 | 6 479 000 | 6 479 000 | 6 089 196,— | 6 033 318,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 480 000 | 480 000 | 311 400 | 311 400 | 294 013,— | 267 862,— |
| 2 1 | DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS | 1 075 000 | 1 075 000 | 350 000 | 350 000 | 515 960,— | 376 937,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 165 000 | 165 000 | 31 600 | 31 600 | 45 693,— | 35 790,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 53 000 | 53 000 | 22 000 | 22 000 | 22 582,— | 21 927,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | p.m. | p.m. | 65 000 | 65 000 | 56 811,— | 51 385,— |
| 2 5 | MEETINGS EXPENSES | 72 000 | 72 000 | 62 000 | 62 000 | 71 634,— | 71 634,— |
| 2 6 | SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) | 400 000 | 400 000 | 433 000 | 433 000 | 274 044,— | 214 100,— |
| 2 7 | COMMUNICATION | 55 000 | 55 000 | 55 000 | 55 000 | 67 311,— | 31 492,— |
| | Title 2 — Total | 2 300 000 | 2 300 000 | 1 330 000 | 1 330 000 | 1 348 048,— | 1 071 127,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | CAPACITY BUILDING | p.m. | p.m. | 1 233 000 | 1 233 000 | 961 547,— | 718 883,— |
| 3 1 | OPERATIONAL COORDINATION | p.m. | p.m. | 925 000 | 925 000 | 780 477,— | 678 535,— |
| 3 2 | ACQUISITION OF MEANS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 3 3 | COORDINATION | 775 000 | 775 000 | | | | |
| 3 4 | ASSISTANCE AND EXPERTISE | 1 325 000 | 1 325 000 | | | | |
| 3 5 | HARMONISATION AND STANDARDISATION | 4 764 000 | 4 764 000 | | | | |
| | Title 3 — Total | 6 864 000 | 6 864 000 | 2 158 000 | 2 158 000 | 1 742 024,— | 1 397 418,— |
| | GRAND TOTAL | 17 113 000 | 17 113 000 | 9 967 000 | 9 967 000 | 9 179 268,— | 8 501 863,— |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

7 375 000

7 375 000

6 140 000

6 140 000

5 790 233,—

5 771 490,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

307 000

307 000

110 000

110 000

91 689,—

91 689,—

1 3

ADMINISTRATIVE MISSIONS AND DUTY TRAVEL

100 000

100 000

85 000

85 000

81 000,—

70 366,—

1 4

SOCIOMEDICAL INFRASTRUCTURE AND TRAINING

165 000

165 000

142 000

142 000

125 777,—

99 446,—

1 7

RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)

2 000

2 000

2 000

2 000

497,—

327,—

Title 1 — Total

Title 1 — Total

7 949 000

7 949 000

7 949 000

7 949 000

6 479 000

6 479 000

6 479 000

6 479 000

6 089 196,—

6 089 196,—

6 033 318,—

6 033 318,—

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

480 000

480 000

311 400

311 400

294 013,—

267 862,—

2 1

DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS

1 075 000

1 075 000

350 000

350 000

515 960,—

376 937,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

165 000

165 000

31 600

31 600

45 693,—

35 790,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

53 000

53 000

22 000

22 000

22 582,—

21 927,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

p.m.

p.m.

65 000

65 000

56 811,—

51 385,—

2 5

MEETINGS EXPENSES

72 000

72 000

62 000

62 000

71 634,—

71 634,—

2 6

SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)

400 000

400 000

433 000

433 000

274 044,—

214 100,—

2 7

COMMUNICATION

55 000

55 000

55 000

55 000

67 311,—

31 492,—

Title 2 — Total

Title 2 — Total

2 300 000

2 300 000

2 300 000

2 300 000

1 330 000

1 330 000

1 330 000

1 330 000

1 348 048,—

1 348 048,—

1 071 127,—

1 071 127,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

CAPACITY BUILDING

p.m.

p.m.

1 233 000

1 233 000

961 547,—

718 883,—

3 1

OPERATIONAL COORDINATION

p.m.

p.m.

925 000

925 000

780 477,—

678 535,—

3 2

ACQUISITION OF MEANS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

3 3

COORDINATION

775 000

775 000

3 4

ASSISTANCE AND EXPERTISE

1 325 000

1 325 000

3 5

HARMONISATION AND STANDARDISATION

4 764 000

4 764 000

Title 3 — Total

Title 3 — Total

6 864 000

6 864 000

6 864 000

6 864 000

2 158 000

2 158 000

2 158 000

2 158 000

1 742 024,—

1 742 024,—

1 397 418,—

1 397 418,—

GRAND TOTAL

GRAND TOTAL

17 113 000

17 113 000

17 113 000

17 113 000

9 967 000

9 967 000

9 967 000

9 967 000

9 179 268,—

9 179 268,—

8 501 863,—

8 501 863,—

Establishment plan

Establishment plan

| Function group and grade | 2015 | 2016 | 2017 |
| --- | --- | --- | --- |
| 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 | | 2 | | 3 |
| AD 11 | | | | | | |
| AD 10 | | 3 | | 3 | | 3 |
| AD 9 | | 6 | | 6 | | 6 |
| AD 8 | | 5 | | 5 | | 14 |
| AD 7 | | 1 | | 2 | | 2 |
| AD 6 | | 2 | | 1 | | |
| AD 5 | | | | | | |
| Total AD | | 22 | | 22 | | 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 |
| AST 3 | | 1 | | | | |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total AST | | 30 | | 29 | | 30 |
| AST/SC 6 | | | | | | |
| AST/SC 5 | | | | | | |
| AST/SC 4 | | | | | | |
| AST/SC 3 | | | | | | |
| AST/SC 2 | | | | | | |
| AST/SC 1 | | | | | | |
| Total AST/SC | | | | | | |
| Grand total | | 52 | | 51 | | 61 |

Function group and grade

2015

2016

2017

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

2

3

AD 11

AD 10

3

3

3

AD 9

6

6

6

AD 8

5

5

14

AD 7

1

2

2

AD 6

2

1

AD 5

Total AD

22

22

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

AST 3

1

AST 2

AST 1

Total AST

30

29

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

52

52

51

51

61

61

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