Official Journal of the European Union

Statement of revenue and expenditure for the 2023 financial year – European Fisheries Control Agency (EFCA)

(2023/C 38/12)

REVENUE

Title Chapter Heading Financial year 2023 Financial year 2022 Financial year 2021 1 EUROPEAN UNION CONTRIBUTIONS 1 0 EUROPEAN UNION CONTRIBUTIONS 30 097 954 29 340 000 20 804 728 ,— Title 1 — Total 30 097 954 29 340 000 20 804 728 ,— 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 EARMARKED REVENUE 3 0 IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) p.m. 1 117 797 591 551 ,— 3 1 VIRTUAL REGIONAL TRAINING ACADEMY ON FISHERIES CONTROL AND INSPECTION (E-FISHMED) p.m. 1 000 000 0 ,— 3 2 COASTGUARD QUALIFICATIONS NETWORK AND THE CGF HANDBOOK p.m. 2 437 500 0 ,— 3 3 STUDY ON THE WEIGHTING PROCESS OF FISHERIES PRODUCTS p.m. 837 100 0 ,— 3 4 COOPERATION WITH ALGERIA 764 600 235 400 0 ,— 3 5 COOPERATION WITH ECOFISH p.m. p.m. 0 ,— Title 3 — Total 764 600 5 627 797 591 551 ,— GRAND TOTAL 30 862 554 34 967 797 21 396 279 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2023 Appropriations 2022 Outturn 2021 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 11 230 954 11 230 954 10 443 000 10 443 000 8 444 038 ,— 8 373 308 ,— 1 2 EXPENDITURE RELATED TO RECRUITMENT 230 000 230 000 350 000 350 000 100 714 ,— 98 764 ,— 1 3 ADMINISTRATIVE MISSIONS AND DUTY TRAVEL 50 000 50 000 70 000 70 000 5 628 ,— 3 187 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE AND TRAINING 200 000 200 000 175 000 175 000 160 212 ,— 58 183 ,— 1 7 RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) 2 000 2 000 2 000 2 000 0 ,— 0 ,— Title 1 — Total 11 712 954 11 712 954 11 040 000 11 040 000 8 710 592 ,— 8 533 442 ,— 2 ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 400 000 400 000 415 000 415 000 358 254 ,— 320 588 ,— 2 1 DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS 965 000 965 000 810 000 810 000 807 837 ,— 502 219 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 415 000 415 000 110 000 110 000 56 841 ,— 18 185 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 40 000 40 000 35 000 35 000 35 795 ,— 19 116 ,— 2 5 MEETINGS EXPENSES 60 000 60 000 75 000 75 000 11 408 ,— 11 408 ,— 2 6 SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) 370 000 370 000 345 000 345 000 336 529 ,— 210 316 ,— 2 7 COMMUNICATION 110 000 110 000 90 000 90 000 100 655 ,— 37 834 ,— Title 2 — Total 2 360 000 2 360 000 1 880 000 1 880 000 1 707 319 ,— 1 119 666 ,— 3 OPERATIONAL EXPENDITURE 3 0 SUPPORT AND INFRASTRUCTURE OPERATIONAL SYSTEMS 730 000 730 000 700 000 700 000 314 278 ,— 191 008 ,— 3 1 JDPS, OPERATIONAL PLANS AND PILOT PROJECTS 1 000 000 1 000 000 680 000 680 000 224 599 ,— 144 720 ,— 3 2 RISK ASSESSMENT AND DATA ANALYSIS 1 030 000 1 030 000 1 330 000 1 330 000 571 832 ,— 91 240 ,— 3 3 COORDINATION (FROM 2020 INTERNATIONAL DIMENSION: COMPLIANCE WITH INTERNATIONAL PROVISIONS) 135 000 135 000 150 000 150 000 6 251 ,— 4 944 ,— 3 4 ASSISTANCE AND EXPERTISE (FROM 2020 COAST GUARD AND CAPACITY BUILDING) 13 130 000 13 130 000 13 560 000 13 560 000 9 269 857 ,— 5 556 524 ,— 3 6 IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) 0 ,— 0 ,— 0 ,— 0 ,— 0 ,— 0 ,— Title 3 — Total 16 025 000 ,— 16 025 000 ,— 16 420 000 ,— 16 420 000 ,— 10 386 817 ,— 5 988 436 ,— 4 EARMARKED EXPENDITURE 4 0 EARMARKED EXPENDITURE 764 600 764 600 5 627 797 5 627 797 591 551 ,— 541 657 ,— Title 4 — Total 764 600 764 600 5 627 797 5 627 797 591 551 ,— 541 657 ,— GRAND TOTAL 30 862 554 ,— 30 862 554 ,— 34 967 797 ,— 34 967 797 ,— 21 396 279 ,— 16 183 201 ,—

Establishment plan

Function group and grade 2023 2022 Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — 1 AD 14 — 2 — 2 AD 13 — 1 — 1 AD 12 — 2 — 2 AD 11 — 4 — 3 AD 10 — 8 — 8 AD 9 — 11 — 5 AD 8 — 4 — 11 AD 7 — 9 — 9 AD 6 — — — — AD 5 — — — — Subtotal AD — 42 — 42 AST 11 — — — — AST 10 — 6 — 6 AST 9 — 4 — 3 AST 8 — 4 — 3 AST 7 — 7 — 7 AST 6 — 3 — 2 AST 5 — 4 — 7 AST 4 — 7 — 7 AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST — 35 — 35 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 77 — 77 Grand Total 77 77

Estimate of number of contract staff, local staff (expressed in full-time equivalents) and seconded national experts