Statement of revenue and expenditure for the 2024 financial year – European Fisheries Control Agency (EFCA) – amending budget No 1
Date: 2024-12-17
Institutions: European Fisheries Control Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202407228EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/7228


17.12.2024






Statement of revenue and expenditure for the 2024 financial year – European Fisheries Control Agency (EFCA) – amending budget No 1 (1)

(C/2024/7228)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





1




EUROPEAN UNION CONTRIBUTIONS





1 0


EUROPEAN UNION CONTRIBUTIONS


30 584 000 


 


30 584 000 




 



Title 1 — Total




30 584 000 



 



30 584 000 






2




REVENUE FROM SERVICES RENDERED





2 0


REVENUE FROM SERVICES RENDERED


p.m.


 


p.m.




 



Title 2 — Total




p.m.



 



p.m.






3




EARMARKED REVENUE





3 0


IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)


p.m.


 


p.m.




3 1


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


p.m.


 


p.m.




3 2


COASTGUARD QUALIFICATIONS NETWORK AND THE CGF HANDBOOK


p.m.


 


p.m.




3 3


STUDY ON THE WEIGHTING PROCESS OF FISHERIES PRODUCTS


p.m.


 


p.m.




3 4


COOPERATION WITH ALGERIA


p.m.


 


p.m.




3 5


COOPERATION WITH ECOFISH


p.m.


 


p.m.




3 6


WEST AFRICA SUSTAINABLE OCEAN PROGRAMME (WASOP) (1)


 


 


p.m.




3 7


SUSTAINABLE WESTERN INDIAN OCEAN PROGRAMME (SWIOP) (2)


 


 


p.m.




 



Title 3 — Total




p.m.



 



p.m.







 



GRAND TOTAL




30 584 000 



 



30 584 000 











(1)


Token-entry for a potential project under discussions, where EFCA cannot yet make an estimate.










(2)


Token-entry for a potential project under discussions, where EFCA cannot yet make an estimate.





EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


11 785 000 


 


11 785 000 




1 2


RECRUITMENT EXPENDITURE


242 000 


 


242 000 




1 3


MISSIONS AND DUTY TRAVEL


40 000 


 


40 000 




1 4


SOCIOMEDICAL STRUCTURE AND TRAINING


224 000 


 


224 000 




1 7


RECEPTION AND REPRESENTATION


5 000 


 


5 000 




 



Title 1 — Total




12 296 000 



 



12 296 000 






2




ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


415 000 


 


415 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGIES


890 000 


 


890 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


80 000 


 


80 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


35 000 


 


35 000 




2 5


EXPENDITURES ON FORMAL AND OTHER MEETINGS


75 000 


 


75 000 




2 6


SUPPLEMENTARY SERVICES (External Services)


345 000 


 


345 000 




2 7


COMMUNICATION


110 000 


 


110 000 




 



Title 2 — Total




1 950 000 



 



1 950 000 






3




OPERATIONAL EXPENDITURE





3 0


ICT SUPPORT AND INFRASTRUCTURE OPERATIONS


745 000 


 


745 000 




3 1


OPERATIONAL COORDINATION


1 185 000 


 


1 185 000 




3 2


ASSISTANCE TO COOPERATION


13 748 000 


 


13 748 000 




3 3


INTERNATIONAL DIMENSION


140 000 


 


140 000 




3 4


EU COOPERATION IN COAST GUARD


520 000 


 


520 000 




 



Title 3 — Total




16 338 000 



 



16 338 000 






4




EARMARKED EXPENDITURE





4 0


EARMARKED EXPENDITURE


p.m.


 


p.m.




 



Title 4 — Total




p.m.



 



p.m.







 



GRAND TOTAL




30 584 000 



 



30 584 000 






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/2024/7228/oj
ISSN 1977-091X (electronic edition)