Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2022 2022/C 141/23
Date: 2022-03-29
Institutions: European Fisheries Control Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01012801.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/128






Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2022
(2022/C 141/23)

REVENUE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




EUROPEAN UNION CONTRIBUTIONS





1 0


EUROPEAN UNION CONTRIBUTIONS


29 340 000 


21 000 000 


16 439 135 ,—




 



Title 1 — Total




29 340 000 




21 000 000 




16 439 135 ,—






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




EARMARKED REVENUE





3 0


IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)


1 117 797 


621 000 


405 808 ,—




3 1


VIRTUAL REGIONAL TRAINING ACADEMY ON FISHERIES CONTROL AND INSPECTION (E-FISHMED)


1 000 000 


0 


0 ,—




3 2


COASTGUARD QUALIFICATIONS NETWORK AND THE CGF HANDBOOK


2 437 500 


0 


0 ,—




3 3


STUDY ON THE WEIGHTING PROCESS OF FISHERIES PRODUCTS


839 000 


0 


0 ,—




3 4


COOPERATION WITH ALGERIA


1 000 000 


0 


0 ,—




3 5


COOPERATION WITH ECOFISH


p.m.


0 


0 ,—




 



Title 3 — Total




6 394 297 




621 000 




405 808 ,—







 



GRAND TOTAL




35 734 297 




21 621 000 




16 844 943 ,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2022


Appropriations 2021


Outturn 2020




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


10 443 000 


10 443 000 


8 869 000 


8 869 000 


8 285 120,16 


8 264 911,16 




1 2


EXPENDITURE RELATED TO RECRUITMENT


350 000 


350 000 


220 000 


220 000 


23 699 ,—


23 699 ,—




1 3


ADMINISTRATIVE MISSIONS AND DUTY TRAVEL


70 000 


70 000 


70 000 


70 000 


3 091 ,—


3 001 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE AND TRAINING


175 000 


175 000 


147 000 


147 000 


99 213 ,—


74 093 ,—




1 7


RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)


2 000 


2 000 


2 000 


2 000 


0 ,—


0 ,—




 



Title 1 — Total




11 040 000 




11 040 000 




9 308 000 




9 308 000 




8 411 123,16 




8 365 704,16 






2




ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


415 000 


415 000 


413 000 


413 000 


379 365 ,—


341 851 ,—




2 1


DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS


810 000 


810 000 


723 300 


723 300 


874 643 ,—


527 092 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


110 000 


110 000 


108 000 


108 000 


140 535 ,—


95 812 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


35 000 


35 000 


45 700 


45 700 


33 348 ,—


22 282 ,—




2 5


MEETINGS EXPENSES


75 000 


75 000 


72 000 


72 000 


7 000 ,—


7 000 ,—




2 6


SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)


345 000 


345 000 


380 000 


380 000 


299 568 ,—


242 021 ,—




2 7


COMMUNICATION


90 000 


90 000 


55 000 


55 000 


69 356 ,—


29 498 ,—




 



Title 2 — Total




1 880 000 




1 880 000 




1 797 000 




1 797 000 




1 803 815 ,—




1 265 556 ,—






3




OPERATIONAL EXPENDITURE





3 0


SUPPORT AND INFRASTRUCTURE OPERATIONAL SYSTEMS


700 000 


700 000 


550 000 


550 000 


 


 




3 1


JDPS, OPERATIONAL PLANS AND PILOT PROJECTS


680 000 


680 000 


520 000 


520 000 


250 433 ,—


170 856 ,—




3 2


RISK ASSESSMENT AND DATA ANALYSIS


1 330 000 


1 330 000 


550 000 


550 000 


1 194 259 ,—


520 664 ,—




3 3


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


150 000 


150 000 


110 000 


110 000 


10 019 ,—


10 019 ,—




3 4


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


13 560 000 


13 560 000 


8 430 000 


8 430 000 


5 057 121 ,—


3 674 108 ,—




3 6


IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)


0 ,—


0 ,—


356 000 


356 000 


118 173,23 


69 266,23 




 



Title 3 — Total




16 420 000 




16 420 000 




10 516 000 




10 516 000 




6 630 005,23 




4 444 913,23 






4




EARMARKED EXPENDITURE





4 0


EARMARKED EXPENDITURE


6 394 297 


6 394 297 


 


 


0 ,—


0 ,—




 



Title 4 — Total




6 394 297 




6 394 297 



 


 



0 ,—




0 ,—







 



GRAND TOTAL




35 734 297 ,—




35 734 297 ,—




21 621 000 




21 621 000 




16 844 943,39 




14 076 173,39 






Establishment plan










Function group and grade


 




2022


2021




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


2 


—


2 




AD 13


—


1 


—


1 




AD 12


—


2 


—


2 




AD 11


—


3 


—


2 




AD 10


—


8 


—


7 




AD 9


—


5 


—


5 




AD 8


—


11 


—


11 




AD 7


—


9 


—


3 




AD 6


—


—


—


—




AD 5


—


—


—


—




Subtotal AD


—


42 


—


34 






AST 11


—


—


—


—




AST 10


—


6 


—


6 




AST 9


—


3 


—


3 




AST 8


—


3 


—


3 




AST 7


—


7 


—


8 




AST 6


—


2 


—


2 




AST 5


—


7 


—


7 




AST 4


—


7 


—


2 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


35 


—


31 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




77 




—




65 






Grand Total




77 




65 






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









Contract staff posts




2022




2021








FG IV



1 


1 





FG III



9 


5 





FG II



1 


1 





FG I



 


 




Total FG


11 



7 








Seconded national experts posts



5 


4 




Total


16 


11