Official Journal of the European Union

Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2022

(2022/C 141/23)

REVENUE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 EUROPEAN UNION CONTRIBUTIONS 1 0 EUROPEAN UNION CONTRIBUTIONS 29 340 000 21 000 000 16 439 135 ,— Title 1 — Total 29 340 000 21 000 000 16 439 135 ,— 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 EARMARKED REVENUE 3 0 IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) 1 117 797 621 000 405 808 ,— 3 1 VIRTUAL REGIONAL TRAINING ACADEMY ON FISHERIES CONTROL AND INSPECTION (E-FISHMED) 1 000 000 0 0 ,— 3 2 COASTGUARD QUALIFICATIONS NETWORK AND THE CGF HANDBOOK 2 437 500 0 0 ,— 3 3 STUDY ON THE WEIGHTING PROCESS OF FISHERIES PRODUCTS 839 000 0 0 ,— 3 4 COOPERATION WITH ALGERIA 1 000 000 0 0 ,— 3 5 COOPERATION WITH ECOFISH p.m. 0 0 ,— Title 3 — Total 6 394 297 621 000 405 808 ,— GRAND TOTAL 35 734 297 21 621 000 16 844 943 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2022 Appropriations 2021 Outturn 2020 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 10 443 000 10 443 000 8 869 000 8 869 000 8 285 120,16 8 264 911,16 1 2 EXPENDITURE RELATED TO RECRUITMENT 350 000 350 000 220 000 220 000 23 699 ,— 23 699 ,— 1 3 ADMINISTRATIVE MISSIONS AND DUTY TRAVEL 70 000 70 000 70 000 70 000 3 091 ,— 3 001 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE AND TRAINING 175 000 175 000 147 000 147 000 99 213 ,— 74 093 ,— 1 7 RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) 2 000 2 000 2 000 2 000 0 ,— 0 ,— Title 1 — Total 11 040 000 11 040 000 9 308 000 9 308 000 8 411 123,16 8 365 704,16 2 ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 415 000 415 000 413 000 413 000 379 365 ,— 341 851 ,— 2 1 DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS 810 000 810 000 723 300 723 300 874 643 ,— 527 092 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 110 000 110 000 108 000 108 000 140 535 ,— 95 812 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 35 000 35 000 45 700 45 700 33 348 ,— 22 282 ,— 2 5 MEETINGS EXPENSES 75 000 75 000 72 000 72 000 7 000 ,— 7 000 ,— 2 6 SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) 345 000 345 000 380 000 380 000 299 568 ,— 242 021 ,— 2 7 COMMUNICATION 90 000 90 000 55 000 55 000 69 356 ,— 29 498 ,— Title 2 — Total 1 880 000 1 880 000 1 797 000 1 797 000 1 803 815 ,— 1 265 556 ,— 3 OPERATIONAL EXPENDITURE 3 0 SUPPORT AND INFRASTRUCTURE OPERATIONAL SYSTEMS 700 000 700 000 550 000 550 000 3 1 JDPS, OPERATIONAL PLANS AND PILOT PROJECTS 680 000 680 000 520 000 520 000 250 433 ,— 170 856 ,— 3 2 RISK ASSESSMENT AND DATA ANALYSIS 1 330 000 1 330 000 550 000 550 000 1 194 259 ,— 520 664 ,— 3 3 COORDINATION (FROM 2020 INTERNATIONAL DIMENSION: COMPLIANCE WITH INTERNATIONAL PROVISIONS) 150 000 150 000 110 000 110 000 10 019 ,— 10 019 ,— 3 4 ASSISTANCE AND EXPERTISE (FROM 2020 COAST GUARD AND CAPACITY BUILDING) 13 560 000 13 560 000 8 430 000 8 430 000 5 057 121 ,— 3 674 108 ,— 3 6 IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO) 0 ,— 0 ,— 356 000 356 000 118 173,23 69 266,23 Title 3 — Total 16 420 000 16 420 000 10 516 000 10 516 000 6 630 005,23 4 444 913,23 4 EARMARKED EXPENDITURE 4 0 EARMARKED EXPENDITURE 6 394 297 6 394 297 0 ,— 0 ,— Title 4 — Total 6 394 297 6 394 297 0 ,— 0 ,— GRAND TOTAL 35 734 297 ,— 35 734 297 ,— 21 621 000 21 621 000 16 844 943,39 14 076 173,39

Establishment plan

Function group and grade 2022 2021 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 — 3 — 2 AD 10 — 8 — 7 AD 9 — 5 — 5 AD 8 — 11 — 11 AD 7 — 9 — 3 AD 6 — — — — AD 5 — — — — Subtotal AD — 42 — 34 AST 11 — — — — AST 10 — 6 — 6 AST 9 — 3 — 3 AST 8 — 3 — 3 AST 7 — 7 — 8 AST 6 — 2 — 2 AST 5 — 7 — 7 AST 4 — 7 — 2 AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST — 35 — 31 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 77 — 65 Grand Total 77 65

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