Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2018
Date: 2018-03-22
Institutions: European Fisheries Control Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01013301.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/133





Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2018
(2018/C 108/26)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





1




EUROPEAN UNION CONTRIBUTIONS





1 0


EUROPEAN UNION CONTRIBUTIONS


16 813 000 


17 113 000 


9 217 000 ,—




 



Title 1 — Total




16 813 000 




17 113 000 




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.


p.m.


330 000 ,—




3 1


MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS


p.m.


p.m.


420 000 ,—




 



Title 3 — Total




p.m.




p.m.




750 000 ,—





 



GRAND TOTAL




16 813 000 




17 113 000 




9 967 000 ,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


7 282 000 


7 282 000 


7 375 000 


7 375 000 


5 703 785 ,—


5 673 928 ,—




1 2


EXPENDITURE RELATED TO RECRUITMENT


165 000 


165 000 


307 000 


307 000 


74 820 ,—


62 302 ,—




1 3


ADMINISTRATIVE MISSIONS AND DUTY TRAVEL


100 000 


100 000 


100 000 


100 000 


66 500 ,—


59 887 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE AND TRAINING


150 000 


150 000 


165 000 


165 000 


97 760 ,—


80 462 ,—




1 7


RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)


2 000 


2 000 


2 000 


2 000 


1 568 ,—


1 568 ,—




 



Title 1 — Total




7 699 000 




7 699 000 




7 949 000 




7 949 000 




5 944 433 ,—




5 878 147 ,—






2




ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


435 000 


435 000 


480 000 


480 000 


289 813 ,—


264 136 ,—




2 1


DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS


1 025 000 


1 025 000 


1 075 000 


1 075 000 


558 226 ,—


330 448 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


70 000 


70 000 


165 000 


165 000 


43 706 ,—


20 872 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


53 000 


53 000 


53 000 


53 000 


15 445 ,—


13 938 ,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


p.m.


p.m.


p.m.


p.m.


60 584 ,—


60 584 ,—




2 5


MEETINGS EXPENSES


72 000 


72 000 


72 000 


72 000 


89 755 ,—


89 755 ,—




2 6


SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)


445 000 


445 000 


400 000 


400 000 


493 921 ,—


246 656 ,—




2 7


COMMUNICATION


55 000 


55 000 


55 000 


55 000 


55 997 ,—


47 318 ,—




 



Title 2 — Total




2 155 000 




2 155 000 




2 300 000 




2 300 000 




1 607 447 ,—




1 073 707 ,—






3




OPERATING EXPENDITURE





3 0


CAPACITY BUILDING


—


—


p.m.


p.m.


894 558 ,—


569 891 ,—




3 1


OPERATIONAL COORDINATION


—


—


p.m.


p.m.


736 459 ,—


642 695 ,—




3 2


ACQUISITION OF MEANS


—


—


p.m.


p.m.


0 ,—


0 ,—




3 3


COORDINATION


775 000 


775 000 


775 000 


775 000 


0 ,—


0 ,—




3 4


ASSISTANCE AND EXPERTISE


1 325 000 


1 325 000 


1 325 000 


1 325 000 


0 ,—


0 ,—




3 5


HARMONISATION AND STANDARDISATION


4 859 000 


 


4 764 000 


4 764 000 


0 ,—


0 ,—




 



Title 3 — Total




6 959 000 




2 100 000 




6 864 000 




6 864 000 




1 631 017 ,—




1 212 586 ,—





 



GRAND TOTAL




16 813 000 




11 954 000 




17 113 000 




17 113 000 




9 182 897 ,—




8 164 440 ,—






Establishment plan












Function group and grade


2016


2017


2018




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 


 


3 


 


3 




AD 11


 


 


 


 


 


 




AD 10


 


3 


 


3 


 


3 




AD 9


 


6 


 


6 


 


6 




AD 8


 


5 


 


14 


 


14 




AD 7


 


2 


 


2 


 


2 




AD 6


 


1 


 


 


 


 




AD 5


 


 


 


 


 


 




Total AD


 


22 


 


31 


 


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 


 


1 




AST 3


 


 


 


 


 


 




AST 2


 


 


 


 


 


 




AST 1


 


 


 


 


 


 




Total AST


 


29 


 


30 


 


30 






AST/SC 6


 


 


 


 


 


 




AST/SC 5


 


 


 


 


 


 




AST/SC 4


 


 


 


 


 


 




AST/SC 3


 


 


 


 


 


 




AST/SC 2


 


 


 


 


 


 




AST/SC 1


 


 


 


 


 


 




Total AST/SC


 


 


 


 


 


 





Grand total



 



51 



 



61 



 



61