Official Journal of the European Union

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2021 – amending budget No 1

(2021/C 264/02)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 01 New amount 1 EUROPEAN UNION CONTRIBUTIONS 1 0 EUROPEAN UNION CONTRIBUTIONS 17 000 000 4 000 000 21 000 000 Title 1 — Total 17 000 000 4 000 000 21 000 000 2 REVENUE FROM SERVICES RENDERED 2 0 REVENUE FROM SERVICES RENDERED 0 0 Title 2 — Total 0 0 3 REVENUE FROM GRANTS 3 0 PILOT PROJECT EUROPEAN COAST GUARD 0 0 3 1 MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS 0 0 3 2 IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) 621 000 621 000 Title 3 — Total 621 000 621 000 GRAND TOTAL 17 621 000 4 000 000 21 621 000

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 01 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 8 588 000 8 588 000 281 000 281 000 8 869 000 8 869 000 1 2 EXPENDITURE RELATED TO RECRUITMENT 110 000 110 000 110 000 110 000 220 000 220 000 1 3 ADMINISTRATIVE MISSIONS AND DUTY TRAVEL 70 000 70 000 70 000 70 000 1 4 SOCIOMEDICAL INFRASTRUCTURE AND TRAINING 138 000 138 000 9 000 9 000 147 000 147 000 1 7 RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) 2 000 2 000 2 000 2 000 Title 1 — Total 8 908 000 8 908 000 400 000 400 000 9 308 000 9 308 000 2 ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 407 000 407 000 6 000 6 000 413 000 413 000 2 1 DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS 610 000 610 000 113 300 113 300 723 300 723 300 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 53 000 53 000 55 000 55 000 108 000 108 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 40 000 40 000 5 700 5 700 45 700 45 700 2 5 MEETINGS EXPENSES 72 000 72 000 72 000 72 000 2 6 SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) 380 000 380 000 380 000 380 000 2 7 COMMUNICATION 55 000 55 000 55 000 55 000 Title 2 — Total 1 617 000 1 617 000 180 000 180 000 1 797 000 1 797 000 3 OPERATIONAL EXPENDITURE 3 0 SUPPORT AND INFRASTRUCTURE OPERATIONAL SYSTEMS 550 000 550 000 550 000 550 000 3 1 JDPS, OPERATIONAL PLANS AND PILOT PROJECTS 520 000 520 000 520 000 520 000 3 2 RISK ASSESSMENT AND DATA ANALYSIS 550 000 550 000 550 000 550 000 3 3 COORDINATION (FROM 2020 INTERNATIONAL DIMENSION: COMPLIANCE WITH INTERNATIONAL PROVISIONS) 110 000 110 000 110 000 110 000 3 4 ASSISTANCE AND EXPERTISE (FROM 2020 COAST GUARD AND CAPACITY BUILDING) 5 010 000 5 010 000 3 420 000 3 420 000 8 430 000 8 430 000 3 6 IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) 356 000 356 000 356 000 356 000 Title 3 — Total 7 096 000 7 096 000 3 420 000 3 420 000 10 516 000 10 516 000 GRAND TOTAL 17 621 000 17 621 000 4 000 000 4 000 000 21 621 000 21 621 000

Establishment plan

Function group and grade 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — 2 — 2 — 2 AD 13 — 1 — 1 — 1 AD 12 — 2 — 2 — 2 AD 11 — 2 — — — — AD 10 — 7 — 6 — 7 AD 9 — 5 — 6 — 5 AD 8 — 11 — 13 — 13 AD 7 — 3 — 1 — 1 AD 6 — — — — — — AD 5 — — — — — — Subtotal AD — 34 — 32 — 32 AST 11 — — — — — — AST 10 — 6 — 6 — 6 AST 9 — 3 — 3 — 3 AST 8 — 3 — 3 — 3 AST 7 — 8 — 8 — 8 AST 6 — 2 — 2 — 2 AST 5 — 7 — 6 — 7 AST 4 — 2 — 1 — — AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 31 — 29 — 29 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 65 — 61 — 61 Grand Total 65 61 61

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