Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2021 – amending budget No 1 2021/C 264/02
Date: 2021-07-05
Institutions: European Fisheries Control Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021264EN.01000701.xml










5.7.2021   


EN


Official Journal of the European Union


C 264/7






Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2021 – amending budget No 1
(2021/C 264/02)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 01


New amount





1




EUROPEAN UNION CONTRIBUTIONS





1 0


EUROPEAN UNION CONTRIBUTIONS


17 000 000 


4 000 000 


21 000 000 




 



Title 1 — Total




17 000 000 




4 000 000 




21 000 000 






2




REVENUE FROM SERVICES RENDERED





2 0


REVENUE FROM SERVICES RENDERED


0 


 


0 




 



Title 2 — Total




0 



 



0 






3




REVENUE FROM GRANTS





3 0


PILOT PROJECT EUROPEAN COAST GUARD


0 


 


0 




3 1


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


0 


 


0 




3 2


IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)


621 000 


 


621 000 




 



Title 3 — Total




621 000 



 



621 000 







 



GRAND TOTAL




17 621 000 




4 000 000 




21 621 000 






EXPENDITURE













Title
Chapter


Heading


Budget 2021


Amending budget No 01


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


8 588 000 


8 588 000 


281 000 


281 000 


8 869 000 


8 869 000 




1 2


EXPENDITURE RELATED TO RECRUITMENT


110 000 


110 000 


110 000 


110 000 


220 000 


220 000 




1 3


ADMINISTRATIVE MISSIONS AND DUTY TRAVEL


70 000 


70 000 


 


 


70 000 


70 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE AND TRAINING


138 000 


138 000 


9 000 


9 000 


147 000 


147 000 




1 7


RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)


2 000 


2 000 


 


 


2 000 


2 000 




 



Title 1 — Total




8 908 000 




8 908 000 




400 000 




400 000 




9 308 000 




9 308 000 






2




ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


407 000 


407 000 


6 000 


6 000 


413 000 


413 000 




2 1


DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS


610 000 


610 000 


113 300 


113 300 


723 300 


723 300 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


53 000 


53 000 


55 000 


55 000 


108 000 


108 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


40 000 


40 000 


5 700 


5 700 


45 700 


45 700 




2 5


MEETINGS EXPENSES


72 000 


72 000 


 


 


72 000 


72 000 




2 6


SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)


380 000 


380 000 


 


 


380 000 


380 000 




2 7


COMMUNICATION


55 000 


55 000 


 


 


55 000 


55 000 




 



Title 2 — Total




1 617 000 




1 617 000 




180 000 




180 000 




1 797 000 




1 797 000 






3




OPERATIONAL EXPENDITURE





3 0


SUPPORT AND INFRASTRUCTURE OPERATIONAL SYSTEMS


550 000 


550 000 


 


 


550 000 


550 000 




3 1


JDPS, OPERATIONAL PLANS AND PILOT PROJECTS


520 000 


520 000 


 


 


520 000 


520 000 




3 2


RISK ASSESSMENT AND DATA ANALYSIS


550 000 


550 000 


 


 


550 000 


550 000 




3 3


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


110 000 


110 000 


 


 


110 000 


110 000 




3 4


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


5 010 000 


5 010 000 


3 420 000 


3 420 000 


8 430 000 


8 430 000 




3 6


IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)


356 000 


356 000 


 


 


356 000 


356 000 




 



Title 3 — Total




7 096 000 




7 096 000 




3 420 000 




3 420 000 




10 516 000 




10 516 000 







 



GRAND TOTAL




17 621 000 




17 621 000 




4 000 000 




4 000 000 




21 621 000 




21 621 000 






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


—


3 


—


1 


—


1 




AD 6


—


—


—


—


—


—




AD 5


—


—


—


—


—


—




Subtotal AD


—


34 


—


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


—


2 


—


1 


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


31 


—


29 


—


29 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




65 




—




61 




—




61 






Grand Total




65 




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



5 


3 





FG II



1 


1 





FG I



 


 




Total FG



7 




5 







Seconded national experts posts


4 


4 




Total



11 




9