Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2019
Date: 2019-04-05
Institutions: European Fisheries Control Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019128EN.01000101.xml










5.4.2019   


EN


Official Journal of the European Union


C 128/1






Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2019
(2019/C 128/01)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





1




EUROPEAN UNION CONTRIBUTIONS





1 0


EUROPEAN UNION CONTRIBUTIONS


16 747 000 


16 813 000 


17 113 000 ,—




 



Title 1 — Total




16 747 000 




16 813 000 




17 113 000 ,—






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.


0 ,—




3 1


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


p.m.


p.m.


0 ,—




3 2


IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)


500 000 


595 849 


0 ,—




 



Title 3 — Total




500 000 




595 849 




0 ,—





 



GRAND TOTAL




17 247 000 




17 408 849 




17 113 000 ,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


7 598 000 


7 598 000 


7 474 000 


7 474 000 


6 782 542 ,—


6 761 240 ,—




1 2


EXPENDITURE RELATED TO RECRUITMENT


145 000 


145 000 


165 000 


165 000 


258 391 ,—


256 141 ,—




1 3


ADMINISTRATIVE MISSIONS AND DUTY TRAVEL


80 000 


80 000 


100 000 


100 000 


61 516 ,—


58 850 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE AND TRAINING


150 000 


150 000 


150 000 


150 000 


125 351 ,—


94 471 ,—




1 7


RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)


2 000 


2 000 


2 000 


2 000 


292 ,—


292 ,—




 



Title 1 — Total




7 975 000 




7 975 000 




7 891 000 




7 891 000 




7 228 092 ,—




7 170 994 ,—






2




ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


403 000 


403 000 


435 000 


435 000 


413 944 ,—


289 795 ,—




2 1


DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS


911 000 


911 000 


1 025 000 


1 025 000 


1 313 938 ,—


1 094 323 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


70 000 


70 000 


70 000 


70 000 


430 092 ,—


43 648 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


44 000 


44 000 


53 000 


53 000 


100 680 ,—


83 447 ,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




2 5


MEETINGS EXPENSES


72 000 


72 000 


72 000 


72 000 


124 000 ,—


124 000 ,—




2 6


SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)


424 000 


424 000 


445 000 


445 000 


374 068 ,—


263 444 ,—




2 7


COMMUNICATION


55 000 


55 000 


55 000 


55 000 


71 119 ,—


54 279 ,—




 



Title 2 — Total




1 979 000 




1 979 000 




2 155 000 




2 155 000 




2 827 841 ,—




1 952 936 ,—






3




OPERATING EXPENDITURE





3 0


CAPACITY BUILDING


—


—


—


—


0 ,—


0 ,—




3 1


OPERATIONAL COORDINATION


—


—


—


—


0 ,—


0 ,—




3 2


ACQUISITION OF MEANS


—


—


p.m.


p.m.


0 ,—


0 ,—




3 3


COORDINATION


600 000 


600 000 


775 000 


775 000 


519 235 ,—


386 409 ,—




3 4


ASSISTANCE AND EXPERTISE


1 185 000 


1 185 000 


1 325 000 


1 325 000 


1 184 467 ,—


751 633 ,—




3 5


HARMONISATION AND STANDARDISATION


5 208 000 


5 208 000 


4 859 000 


4 859 000 


5 166 249 ,—


2 369 288 ,—




3 6


IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)


300 000 


 


403 849 


 


0 ,—


0 ,—




 



Title 3 — Total




7 293 000 




6 993 000 




7 362 849 




6 959 000 




6 869 951 ,—




3 507 330 ,—





 



GRAND TOTAL




17 247 000 




16 947 000 




17 408 849 




17 005 000 




16 925 884 ,—




12 631 260 ,—






Establishment plan












Function group and grade


2017


2018


2019




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


 


 


 


 


 


 




AD 15


 


1 


 


1 


 


1 




AD 14


 


 


 


 


 


2 




AD 13


 


2 


 


2 


 


1 




AD 12


 


3 


 


3 


 


2 




AD 11


 


 


 


 


 


 




AD 10


 


3 


 


3 


 


6 




AD 9


 


6 


 


6 


 


6 




AD 8


 


14 


 


14 


 


13 




AD 7


 


2 


 


2 


 


 




AD 6


 


 


 


 


 


 




AD 5


 


 


 


 


 


 




Total AD


 


31 


 


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 


 


1 




AST 3


 


 


 


 


 


 




AST 2


 


 


 


 


 


 




AST 1


 


 


 


 


 


 




Total AST


 


30 


 


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



 



61 



 



61 



 



61