Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2019 — amending budget No 1 2020/C 192/01
Date: 2020-06-08
Institutions: European Fisheries Control Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020192EN.01000101.xml










8.6.2020   


EN


Official Journal of the European Union


C 192/1






Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2019 — amending budget No 1
(2020/C 192/01)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 1


New amount





1




EUROPEAN UNION CONTRIBUTIONS





1 0


EUROPEAN UNION CONTRIBUTIONS


16 747 000 


 


16 747 000 




 



Title 1 — Total




16 747 000 



 



16 747 000 






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)


500 000 


 


500 000 




 



Title 3 — Total




500 000 



 



500 000 







 



GRAND TOTAL




17 247 000 



 



17 247 000 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2019


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


7 598 000 


7 598 000 


382 000 


382 000 


7 980 000 


7 980 000 




1 2


EXPENDITURE RELATED TO RECRUITMENT


145 000 


145 000 


–11 000 


–11 000 


134 000 


134 000 




1 3


ADMINISTRATIVE MISSIONS AND DUTY TRAVEL


80 000 


80 000 


–15 000 


–15 000 


65 000 


65 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE AND TRAINING


150 000 


150 000 


–10 000 


–10 000 


140 000 


140 000 




1 7


RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)


2 000 


2 000 


–1 000 


–1 000 


1 000 


1 000 




 



Title 1 — Total




7 975 000 




7 975 000 




345 000 




345 000 




8 320 000 




8 320 000 






2




ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


403 000 


403 000 


–12 000 


–12 000 


391 000 


391 000 




2 1


DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS


911 000 


911 000 


– 236 000 


– 236 000 


675 000 


675 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


70 000 


70 000 


2 000 


2 000 


72 000 


72 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


44 000 


44 000 


–4 000 


–4 000 


40 000 


40 000 




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)


424 000 


424 000 


–95 000 


–95 000 


329 000 


329 000 




2 7


COMMUNICATION


55 000 


55 000 


 


 


55 000 


55 000 




 



Title 2 — Total




1 979 000 




1 979 000 




– 345 000 




– 345 000 




1 634 000 




1 634 000 






3




OPERATING EXPENDITURE





3 0


CAPACITY BUILDING


—


—


 


 


—


—




3 1


OPERATIONAL COORDINATION


—


—


 


 


—


—




3 2


ACQUISITION OF MEANS


—


—


 


 


—


—




3 3


COORDINATION


600 000 


600 000 


 


 


600 000 


600 000 




3 4


ASSISTANCE AND EXPERTISE


1 185 000 


1 185 000 


 


 


1 185 000 


1 185 000 




3 5


HARMONISATION AND STANDARDISATION


5 208 000 


5 208 000 


 


 


5 208 000 


5 208 000 




3 6


IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)


300 000 


300 000 


 


 


300 000 


300 000 




 



Title 3 — Total




7 293 000 




7 293 000 



 


 



7 293 000 




7 293 000 







 



GRAND TOTAL




17 247 000 




17 247 000 




0




0




17 247 000 




17 247 000 






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