Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2017
Date: 2017-03-17
Institutions: European Fisheries Control Agency
Subjects: EU expenditure, European Fisheries Control Agency, budgetary resources, financial year, general budget (EU), publication of accounts




C_2017084EN.01015801.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/158





Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2017
(2017/C 84/33)

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,— 






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,— 






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