Statement of revenue and expenditure for the 2023 financial year – European Fisheries Control Agency (EFCA) 2023/C 38/12
Date: 2023-01-31
Institutions: European Fisheries Control Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01006501.xml










31.1.2023   


EN


Official Journal of the European Union


C 38/65






Statement of revenue and expenditure for the 2023 financial year – European Fisheries Control Agency (EFCA)
(2023/C 38/12)

REVENUE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





1




EUROPEAN UNION CONTRIBUTIONS





1 0


EUROPEAN UNION CONTRIBUTIONS


30 097 954 


29 340 000 


20 804 728 ,—




 



Title 1 — Total




30 097 954 




29 340 000 




20 804 728 ,—






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




EARMARKED REVENUE





3 0


IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)


p.m.


1 117 797 


591 551 ,—




3 1


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


p.m.


1 000 000 


0 ,—




3 2


COASTGUARD QUALIFICATIONS NETWORK AND THE CGF HANDBOOK


p.m.


2 437 500 


0 ,—




3 3


STUDY ON THE WEIGHTING PROCESS OF FISHERIES PRODUCTS


p.m.


837 100 


0 ,—




3 4


COOPERATION WITH ALGERIA


764 600 


235 400 


0 ,—




3 5


COOPERATION WITH ECOFISH


p.m.


p.m.


0 ,—




 



Title 3 — Total




764 600 




5 627 797 




591 551 ,—







 



GRAND TOTAL




30 862 554 




34 967 797 




21 396 279 ,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2023


Appropriations 2022


Outturn 2021




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


11 230 954 


11 230 954 


10 443 000 


10 443 000 


8 444 038 ,—


8 373 308 ,—




1 2


EXPENDITURE RELATED TO RECRUITMENT


230 000 


230 000 


350 000 


350 000 


100 714 ,—


98 764 ,—




1 3


ADMINISTRATIVE MISSIONS AND DUTY TRAVEL


50 000 


50 000 


70 000 


70 000 


5 628 ,—


3 187 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE AND TRAINING


200 000 


200 000 


175 000 


175 000 


160 212 ,—


58 183 ,—




1 7


RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)


2 000 


2 000 


2 000 


2 000 


0 ,—


0 ,—




 



Title 1 — Total




11 712 954 




11 712 954 




11 040 000 




11 040 000 




8 710 592 ,—




8 533 442 ,—






2




ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


400 000 


400 000 


415 000 


415 000 


358 254 ,—


320 588 ,—




2 1


DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS


965 000 


965 000 


810 000 


810 000 


807 837 ,—


502 219 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


415 000 


415 000 


110 000 


110 000 


56 841 ,—


18 185 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


40 000 


40 000 


35 000 


35 000 


35 795 ,—


19 116 ,—




2 5


MEETINGS EXPENSES


60 000 


60 000 


75 000 


75 000 


11 408 ,—


11 408 ,—




2 6


SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)


370 000 


370 000 


345 000 


345 000 


336 529 ,—


210 316 ,—




2 7


COMMUNICATION


110 000 


110 000 


90 000 


90 000 


100 655 ,—


37 834 ,—




 



Title 2 — Total




2 360 000 




2 360 000 




1 880 000 




1 880 000 




1 707 319 ,—




1 119 666 ,—






3




OPERATIONAL EXPENDITURE





3 0


SUPPORT AND INFRASTRUCTURE OPERATIONAL SYSTEMS


730 000 


730 000 


700 000 


700 000 


314 278 ,—


191 008 ,—




3 1


JDPS, OPERATIONAL PLANS AND PILOT PROJECTS


1 000 000 


1 000 000 


680 000 


680 000 


224 599 ,—


144 720 ,—




3 2


RISK ASSESSMENT AND DATA ANALYSIS


1 030 000 


1 030 000 


1 330 000 


1 330 000 


571 832 ,—


91 240 ,—




3 3


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


135 000 


135 000 


150 000 


150 000 


6 251 ,—


4 944 ,—




3 4


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


13 130 000 


13 130 000 


13 560 000 


13 560 000 


9 269 857 ,—


5 556 524 ,—




3 6


IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)


0 ,—


0 ,—


0 ,—


0 ,—


0 ,—


0 ,—




 



Title 3 — Total




16 025 000 ,—




16 025 000 ,—




16 420 000 ,—




16 420 000 ,—




10 386 817 ,—




5 988 436 ,—






4




EARMARKED EXPENDITURE





4 0


EARMARKED EXPENDITURE


764 600 


764 600 


5 627 797 


5 627 797 


591 551 ,—


541 657 ,—




 



Title 4 — Total




764 600 




764 600 




5 627 797 




5 627 797 




591 551 ,—




541 657 ,—







 



GRAND TOTAL




30 862 554 ,—




30 862 554 ,—




34 967 797 ,—




34 967 797 ,—




21 396 279 ,—




16 183 201 ,—






Establishment plan










Function group and grade


 




2023


2022




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


—


4 


—


3 




AD 10


—


8 


—


8 




AD 9


—


11 


—


5 




AD 8


—


4 


—


11 




AD 7


—


9 


—


9 




AD 6


—


—


—


—




AD 5


—


—


—


—




Subtotal AD


—


42 


—


42 






AST 11


—


—


—


—




AST 10


—


6 


—


6 




AST 9


—


4 


—


3 




AST 8


—


4 


—


3 




AST 7


—


7 


—


7 




AST 6


—


3 


—


2 




AST 5


—


4 


—


7 




AST 4


—


7 


—


7 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


35 


—


35 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




77 




—




77 






Grand Total




77 




77 






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









Contract staff posts




2023




2022








FG IV



1 


1 





FG III



9 


9 





FG II



1 


1 





FG I



 


 




Total FG


11 


11 






Seconded national experts posts


5 


5 




Total


16 


16