Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2018 — amending budget No 1
Date: 2018-11-15
Institutions: European Fisheries Control Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2018416EN.01004201.xml










15.11.2018   


EN


Official Journal of the European Union


C 416/42






Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2018 — amending budget No 1
(2018/C 416/10)

REVENUE










Title
Chapter


Heading


Budget 2018


Amending budget No 1


New amount





1




EUROPEAN UNION CONTRIBUTIONS





1 0


EUROPEAN UNION CONTRIBUTIONS


16 813 000 


 


16 813 000 




 



Title 1 — Total




16 813 000 



 



16 813 000 






2




REVENUE FROM SERVICES RENDERED





2 0


REVENUE FROM SERVICES RENDERED


p.m.


 


p.m.




 



Title 2 — Total




p.m.



 



p.m.






3




REVENUE FROM GRANTS





3 0


PILOT PROJECT EUROPEAN COAST GUARD


p.m.


 


p.m.




3 1


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


p.m.


 


p.m.




3 2


IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)


 


595 849 


595 849 




 



Title 3 — Total




p.m.




595 849 




595 849 





 



GRAND TOTAL




16 813 000 




595 849 




17 408 849 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2018


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


7 282 000 


7 282 000 


192 000 


192 000 


7 474 000 


7 474 000 




1 2


EXPENDITURE RELATED TO RECRUITMENT


165 000 


165 000 


 


 


165 000 


165 000 




1 3


ADMINISTRATIVE MISSIONS AND DUTY TRAVEL


100 000 


100 000 


 


 


100 000 


100 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE AND TRAINING


150 000 


150 000 


 


 


150 000 


150 000 




1 7


RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)


2 000 


2 000 


 


 


2 000 


2 000 




 



Title 1 — Total




7 699 000 




7 699 000 




192 000 




192 000 




7 891 000 




7 891 000 






2




ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


435 000 


435 000 


 


 


435 000 


435 000 




2 1


DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS


1 025 000 


1 025 000 


 


 


1 025 000 


1 025 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


70 000 


70 000 


 


 


70 000 


70 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


53 000 


53 000 


 


 


53 000 


53 000 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


p.m.


p.m.


 


 


p.m.


p.m.




2 5


MEETINGS EXPENSES


72 000 


72 000 


 


 


72 000 


72 000 




2 6


SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)


445 000 


445 000 


 


 


445 000 


445 000 




2 7


COMMUNICATION


55 000 


55 000 


 


 


55 000 


55 000 




 



Title 2 — Total




2 155 000 




2 155 000 



 


 



2 155 000 




2 155 000 






3




OPERATING EXPENDITURE





3 0


CAPACITY BUILDING


—


—


 


 


—


—




3 1


OPERATIONAL COORDINATION


—


—


 


 


—


—




3 2


ACQUISITION OF MEANS


—


—


 


 


—


—




3 3


COORDINATION


775 000 


775 000 


 


 


775 000 


775 000 




3 4


ASSISTANCE AND EXPERTISE


1 325 000 


1 325 000 


 


 


1 325 000 


1 325 000 




3 5


HARMONISATION AND STANDARDISATION


4 859 000 


 


 


 


4 859 000 


 




3 6


IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)


 


 


403 849 


 


403 849 


p.m.




 



Title 3 — Total




6 959 000 




2 100 000 




403 849 



 



7 362 849 




2 100 000 





 



GRAND TOTAL




16 813 000 




11 954 000 




595 849 




192 000 




17 408 849 




12 146 000