Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2021 2021/C 114/26
Date: 2021-03-31
Institutions: European Fisheries Control Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01014501.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/145






Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2021
(2021/C 114/26)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




EUROPEAN UNION CONTRIBUTIONS





1 0


EUROPEAN UNION CONTRIBUTIONS


17 000 000 


16 900 000 


16 727 375 ,—




 



Title 1 — Total




17 000 000 




16 900 000 




16 727 375 ,—






2




REVENUE FROM SERVICES RENDERED





2 0


REVENUE FROM SERVICES RENDERED


p.m.


p.m.


p.m.




 



Title 2 — Total




p.m.




p.m.




p.m.






3




REVENUE FROM GRANTS





3 0


PILOT PROJECT EUROPEAN COAST GUARD


p.m.


p.m.


p.m.




3 1


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


p.m.


p.m.


p.m.




3 2


IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)


621 000 


680 000 


512 520 ,—




 



Title 3 — Total




621 000 




680 000 




512 520 ,—







 



GRAND TOTAL




17 621 000 




17 580 000 




17 239 895 ,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


8 588 000 


8 588 000 


8 505 000 


8 505 000 


7 901 627 ,—


7 860 244 ,—




1 2


EXPENDITURE RELATED TO RECRUITMENT


110 000 


110 000 


140 000 


140 000 


95 234 ,—


95 234 ,—




1 3


ADMINISTRATIVE MISSIONS AND DUTY TRAVEL


70 000 


70 000 


70 000 


70 000 


49 813 ,—


44 592 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE AND TRAINING


138 000 


138 000 


140 000 


140 000 


100 936 ,—


58 056 ,—




1 7


RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)


2 000 


2 000 


1 000 


1 000 


89 ,—


89 ,—




 



Title 1 — Total




8 908 000 




8 908 000 




8 856 000 




8 856 000 




8 147 699 ,—




8 058 215 ,—






2




ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


407 000 


407 000 


407 000 


407 000 


370 336 ,—


331 615 ,—




2 1


DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS


610 000 


610 000 


626 000 


626 000 


658 571 ,—


452 892 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


53 000 


53 000 


77 000 


77 000 


78 111 ,—


33 205 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


40 000 


40 000 


40 000 


40 000 


41 398 ,—


34 258 ,—




2 5


MEETINGS EXPENSES


72 000 


72 000 


72 000 


72 000 


73 500 ,—


68 386 ,—




2 6


SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)


380 000 


380 000 


293 000 


293 000 


253 751 ,—


203 279 ,—




2 7


COMMUNICATION


55 000 


55 000 


55 000 


55 000 


60 348 ,—


32 253 ,—




 



Title 2 — Total




1 617 000 




1 617 000 




1 570 000 




1 570 000 




1 536 015 ,—




1 155 888 ,—






3




OPERATIONAL EXPENDITURE





3 0


SUPPORT AND INFRASTRUCTURE OPERATIONAL SYSTEMS


550 000 


550 000 


n.a.


n.a.


n.a.


n.a.




3 1


JDPS, OPERATIONAL PLANS AND PILOT PROJECTS


520 000 


520 000 


955 000 


955 000 


n.a.


n.a.




3 2


RISK ASSESSMENT AND DATA ANALYSIS


550 000 


550 000 


1 050 000 


1 050 000 


n.a.


n.a.




3 3


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


110 000 


110 000 


250 000 


250 000 


509 303 ,—


437 445 ,—




3 4


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


5 010 000 


5 010 000 


4 484 000 


4 484 000 


1 326 719 ,—


755 611 ,—




3 5


HARMONISATION AND STANDARDISATION


n.a.


n.a.


n.a.


n.a.


5 396 543 ,—


4 132 261,90 




3 6


IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)


356 000 


356 000 


415 000 


415 000 


323 615 ,—


277 828 ,—




 



Title 3 — Total




7 096 000 




7 096 000 




7 154 000 




7 154 000 




7 556 180 ,—




5 603 145,90 







 



GRAND TOTAL




17 621 000 




17 621 000 




17 580 000 




17 580 000 




17 239 894 ,—




14 817 248,90 






Establishment plan












Function group and grade


 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


—


2 


—


2 


—


2 




AD 13


—


1 


—


1 


—


1 




AD 12


—


2 


—


2 


—


2 




AD 11


—


2 


—


—


—


—




AD 10


—


7 


—


6 


—


7 




AD 9


—


5 


—


6 


—


5 




AD 8


—


11 


—


13 


—


13 




AD 7


—


1 


—


1 


—


1 




AD 6


—


—


—


—


—


—




AD 5


—


—


—


—


—


—




Subtotal AD


—


32 


—


32 


—


32 






AST 11


—


—


—


—


—


—




AST 10


—


6 


—


6 


—


6 




AST 9


—


3 


—


3 


—


3 




AST 8


—


3 


—


3 


—


3 




AST 7


—


8 


—


8 


—


8 




AST 6


—


2 


—


2 


—


2 




AST 5


—


7 


—


6 


—


7 




AST 4


—


—


—


1 


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


29 


—


29 


—


29 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




61 




—




61 




—




61 






Grand Total




61 




61 




61 






Estimate of number of contract staff, local staff (expressed in full-time equivalents) and seconded national experts









Contract staff posts




2021




2020








FG IV



1 


1 





FG III



3 


3 





FG II



1 


1 





FG I



 


 




Total FG



5 




5 








Seconded national experts posts



4 


4 




Total



9 




9