Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2020
Date: 2020-03-31
Institutions: European Fisheries Control Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01012101.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/121






Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2020
(2020/C 107/24)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





1




EUROPEAN UNION CONTRIBUTIONS





1 0


EUROPEAN UNION CONTRIBUTIONS


16 900 000 


16 747 000 


16 768 895 ,—




 



Title 1 — Total




16 900 000 




16 747 000 




16 768 895 ,—






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)


680 000 


500 000 


469 847 ,—




 



Title 3 — Total




680 000 




500 000 




469 847 ,—





 



GRAND TOTAL




17 580 000 




17 247 000 




17 238 742 ,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


8 505 000 


8 505 000 


7 980 000 


 


7 557 187 ,—


7 550 487 ,—




1 2


EXPENDITURE RELATED TO RECRUITMENT


140 000 


140 000 


134 000 


134 000 


259 847 ,—


259 847 ,—




1 3


ADMINISTRATIVE MISSIONS AND DUTY TRAVEL


70 000 


70 000 


65 000 


65 000 


59 536 ,—


53 939 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE AND TRAINING


140 000 


140 000 


140 000 


140 000 


121 273 ,—


101 989 ,—




1 7


RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)


1 000 


1 000 


1 000 


1 000 


295 ,—


295 ,—




 



Title 1 — Total




8 856 000 




8 856 000 




8 320 000 




340 000 




7 998 138 ,—




7 966 557 ,—






2




ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


407 000 


407 000 


391 000 


391 000 


431 350 ,—


362 317 ,—




2 1


DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS


626 000 


626 000 


675 000 


675 000 


830 974 ,—


595 572 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


77 000 


77 000 


72 000 


72 000 


171 203 ,—


83 310 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


40 000 


40 000 


40 000 


40 000 


40 392 ,—


30 767 ,—




2 5


MEETINGS EXPENSES


72 000 


72 000 


72 000 


72 000 


72 000 ,—


72 000 ,—




2 6


SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)


293 000 


293 000 


329 000 


329 000 


420 105 ,—


351 247 ,—




2 7


COMMUNICATION


55 000 


55 000 


55 000 


55 000 


76 782 ,—


63 930 ,—




 



Title 2 — Total




1 570 000 




1 570 000 




1 634 000 




1 634 000 




2 042 806 ,—




1 559 143 ,—






3




OPERATIONAL EXPENDITURE





3 1


JDPS, OPERATIONAL PLANS AND PILOT PROJECTS


955 000 


955 000 


—


—


 


 




3 2


RISK ASSESSMENT AND DATA ANALYSIS


1 050 000 


 


 


—


 


 




3 3


COORDINATION (FROM 2020 INTERNATIONAL DIMENSION: COMPLIANCE WITH INTERNATIONAL PROVISIONS)


250 000 


250 000 


600 000 


600 000 


510 051 ,—


457 739 ,—




3 4


ASSISTANCE AND EXPERTISE (FROM 2020 COAST GUARD AND CAPACITY BUILDING)


4 484 000 


4 484 000 


1 185 000 


1 185 000 


1 049 740 ,—


596 192 ,—




3 5


HARMONISATION AND STANDARDISATION


 


 


5 208 000 


5 208 000 


5 359 426 ,—


4 342 927 ,—




3 6


IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)


415 000 


 


300 000 


 


278 580 ,—


197 244 ,—




 



Title 3 — Total




7 154 000 




5 689 000 




7 293 000 




6 993 000 




7 197 797 ,—




5 594 102 ,—





 



GRAND TOTAL




17 580 000 




16 115 000 




17 247 000 




8 967 000 




17 238 741 ,—




15 119 802 ,—






Establishment plan












Function group and grade


2018


2019


2020




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


 


 


 


 


 


 




AD 15


 


1 


 


1 


 


1 




AD 14


 


 


 


2 


 


2 




AD 13


 


2 


 


1 


 


1 




AD 12


 


3 


 


2 


 


2 




AD 11


 


 


 


 


 


 




AD 10


 


3 


 


6 


 


7 




AD 9


 


6 


 


6 


 


5 




AD 8


 


14 


 


13 


 


13 




AD 7


 


2 


 


1 


 


1 




AD 6


 


 


 


 


 


 




AD 5


 


 


 


 


 


 




Total AD


 


31 


 


32 


 


32 






AST 11


 


 


 


 


 


 




AST 10


 


7 


 


6 


 


6 




AST 9


 


3 


 


3 


 


3 




AST 8


 


3 


 


3 


 


3 




AST 7


 


8 


 


8 


 


8 




AST 6


 


2 


 


2 


 


2 




AST 5


 


6 


 


6 


 


7 




AST 4


 


1 


 


1 


 


 




AST 3


 


 


 


 


 


 




AST 2


 


 


 


 


 


 




AST 1


 


 


 


 


 


 




Total AST


 


30 


 


29 


 


29 






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