Official Journal of the European Union

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2021

(2021/C 114/26)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 EUROPEAN UNION CONTRIBUTIONS 1 0 EUROPEAN UNION CONTRIBUTIONS 17 000 000 16 900 000 16 727 375 ,— Title 1 — Total 17 000 000 16 900 000 16 727 375 ,— 2 REVENUE FROM SERVICES RENDERED 2 0 REVENUE FROM SERVICES RENDERED p.m. p.m. p.m. Title 2 — Total p.m. p.m. p.m. 3 REVENUE FROM GRANTS 3 0 PILOT PROJECT EUROPEAN COAST GUARD p.m. p.m. p.m. 3 1 MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS p.m. p.m. p.m. 3 2 IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) 621 000 680 000 512 520 ,— Title 3 — Total 621 000 680 000 512 520 ,— GRAND TOTAL 17 621 000 17 580 000 17 239 895 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2021 Appropriations 2020 Outturn 2019 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 8 588 000 8 588 000 8 505 000 8 505 000 7 901 627 ,— 7 860 244 ,— 1 2 EXPENDITURE RELATED TO RECRUITMENT 110 000 110 000 140 000 140 000 95 234 ,— 95 234 ,— 1 3 ADMINISTRATIVE MISSIONS AND DUTY TRAVEL 70 000 70 000 70 000 70 000 49 813 ,— 44 592 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE AND TRAINING 138 000 138 000 140 000 140 000 100 936 ,— 58 056 ,— 1 7 RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) 2 000 2 000 1 000 1 000 89 ,— 89 ,— Title 1 — Total 8 908 000 8 908 000 8 856 000 8 856 000 8 147 699 ,— 8 058 215 ,— 2 ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 407 000 407 000 407 000 407 000 370 336 ,— 331 615 ,— 2 1 DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS 610 000 610 000 626 000 626 000 658 571 ,— 452 892 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 53 000 53 000 77 000 77 000 78 111 ,— 33 205 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 40 000 40 000 40 000 40 000 41 398 ,— 34 258 ,— 2 5 MEETINGS EXPENSES 72 000 72 000 72 000 72 000 73 500 ,— 68 386 ,— 2 6 SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) 380 000 380 000 293 000 293 000 253 751 ,— 203 279 ,— 2 7 COMMUNICATION 55 000 55 000 55 000 55 000 60 348 ,— 32 253 ,— Title 2 — Total 1 617 000 1 617 000 1 570 000 1 570 000 1 536 015 ,— 1 155 888 ,— 3 OPERATIONAL EXPENDITURE 3 0 SUPPORT AND INFRASTRUCTURE OPERATIONAL SYSTEMS 550 000 550 000 n.a. n.a. n.a. n.a. 3 1 JDPS, OPERATIONAL PLANS AND PILOT PROJECTS 520 000 520 000 955 000 955 000 n.a. n.a. 3 2 RISK ASSESSMENT AND DATA ANALYSIS 550 000 550 000 1 050 000 1 050 000 n.a. n.a. 3 3 COORDINATION (FROM 2020 INTERNATIONAL DIMENSION: COMPLIANCE WITH INTERNATIONAL PROVISIONS) 110 000 110 000 250 000 250 000 509 303 ,— 437 445 ,— 3 4 ASSISTANCE AND EXPERTISE (FROM 2020 COAST GUARD AND CAPACITY BUILDING) 5 010 000 5 010 000 4 484 000 4 484 000 1 326 719 ,— 755 611 ,— 3 5 HARMONISATION AND STANDARDISATION n.a. n.a. n.a. n.a. 5 396 543 ,— 4 132 261,90 3 6 IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) 356 000 356 000 415 000 415 000 323 615 ,— 277 828 ,— Title 3 — Total 7 096 000 7 096 000 7 154 000 7 154 000 7 556 180 ,— 5 603 145,90 GRAND TOTAL 17 621 000 17 621 000 17 580 000 17 580 000 17 239 894 ,— 14 817 248,90

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 — 1 — 1 — 1 AD 6 — — — — — — AD 5 — — — — — — Subtotal AD — 32 — 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 — — — 1 — — AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 29 — 29 — 29 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 61 — 61 — 61 Grand Total 61 61 61

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