Statement of revenue and expenditure for the 2024 financial year – European Fisheries Control Agency (EFCA)
Date: 2024-02-29
Institutions: European Fisheries Control Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401333EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1333


29.2.2024






Statement of revenue and expenditure for the 2024 financial year – European Fisheries Control Agency (EFCA) (1)

(C/2024/1333)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





1




EUROPEAN UNION CONTRIBUTIONS





1 0


EUROPEAN UNION CONTRIBUTIONS


30 584 000 


30 097 954 


29 167 241,76 




 



Title 1 — Total




30 584 000 




30 097 954 




29 167 241,76 






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.


p.m.


1 153 501,09 




3 1


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


p.m.


p.m.


152 773,33 




3 2


COASTGUARD QUALIFICATIONS NETWORK AND THE CGF HANDBOOK


p.m.


p.m.


235 784,21 




3 3


STUDY ON THE WEIGHTING PROCESS OF FISHERIES PRODUCTS


p.m.


p.m.


0 ,—




3 4


COOPERATION WITH ALGERIA


p.m.


764 600 


0 ,—




3 5


COOPERATION WITH ECOFISH


p.m.


p.m.


0 ,—




 



Title 3 — Total




p.m.




764 600 




1 542 058,63 







 



GRAND TOTAL




30 584 000 




30 862 554 




30 709 300,39 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


11 785 000 


11 230 954 


9 638 645,25 




1 2


RECRUITMENT EXPENDITURE


242 000 


230 000 


234 240,34 




1 3


MISSIONS AND DUTY TRAVEL


40 000 


50 000 


29 321,28 




1 4


SOCIOMEDICAL STRUCTURE AND TRAINING


224 000 


200 000 


159 252,99 




1 7


RECEPTION AND REPRESENTATION


5 000 


2 000 


1 496,30 




 



Title 1 — Total




12 296 000 




11 712 954 




10 062 956,16 






2




ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


415 000 


400 000 


379 509,41 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGIES


890 000 


965 000 


952 571,37 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


80 000 


415 000 


970 152,65 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


35 000 


40 000 


49 397,58 




2 5


EXPENDITURES ON FORMAL AND OTHER MEETINGS


75 000 


60 000 


101 693,92 




2 6


SUPPLEMENTARY SERVICES (External Services)


345 000 


370 000 


423 169,61 




2 7


COMMUNICATION


110 000 


110 000 


167 496,75 




 



Title 2 — Total




1 950 000 




2 360 000 




3 043 991,29 






3




OPERATIONAL EXPENDITURE





3 0


ICT SUPPORT AND INFRASTRUCTURE OPERATIONS


745 000 


730 000 


626 476,32 




3 1


OPERATIONAL COORDINATION


1 185 000 


1 000 000 


587 565,33 




3 2


ASSISTANCE TO COOPERATION


13 748 000 


1 030 000 


979 264,62 




3 3


INTERNATIONAL DIMENSION


140 000 


135 000 


67 691,35 




3 4


EU COOPERATION IN COAST GUARD


520 000 


13 130 000 


13 799 296,69 




 



Title 3 — Total




16 338 000 




16 025 000 




16 060 294,31 






4




EARMARKED EXPENDITURE





4 0


EARMARKED EXPENDITURE


p.m.


764 600 


1 891 707,19 




 



Title 4 — Total




p.m.




764 600 




1 891 707,19 







 



GRAND TOTAL




30 584 000 




30 862 554 




31 058 948,95 






Establishment plan










Function group and grade


European Fisheries Control Agency (EFCA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


1 




AD 14


—


3 


—


2 




AD 13


—


1 


—


1 




AD 12


—


2 


—


2 




AD 11


—


7 


—


4 




AD 10


—


8 


—


8 




AD 9


—


12 


—


11 




AD 8


—


2 


—


4 




AD 7


—


7 


—


9 




AD 6


—


—


—


—




AD 5


—


—


—


—




Subtotal AD


—


42 


—


42 




AST 11


—


—


—


—




AST 10


—


6 


—


6 




AST 9


—


4 


—


4 




AST 8


—


4 


—


4 




AST 7


—


7 


—


7 




AST 6


—


3 


—


3 




AST 5


—


4 


—


4 




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









 


2024


2023






Contract staff


 


 




 


FG IV


1 


1 




 


FG III


9 


9 




 


FG II


1 


1 




 


FG I


—


—





Total




11 




11 







Seconded national experts


5 


5 





Grand total




16 




16 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2024/1333/oj
ISSN 1977-091X (electronic edition)