Statement of revenue and expenditure for the 2024 financial year – European Fisheries Control Agency (EFCA) – amending budget No 2
Date: 2025-02-28
Institutions: European Fisheries Control Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500850EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/850


28.2.2025






Statement of revenue and expenditure for the 2024 financial year – European Fisheries Control Agency (EFCA) – amending budget No 2 (1)

(C/2025/850)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 2/2024


New amount





1




EUROPEAN UNION CONTRIBUTIONS





1 0


EUROPEAN UNION CONTRIBUTIONS


30 584 000 


209 032 


30 793 032 




 



Title 1 — Total




30 584 000 




209 032 




30 793 032 






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.


 


p.m.




3 7


SUSTAINABLE WESTERN INDIAN OCEAN PROGRAMME (SWIOP) (2)


p.m.


 


p.m.




 



Title 3 — Total




p.m.



 



p.m.







 



GRAND TOTAL




30 584 000 




209 032 




30 793 032 











(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 2/2024


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


11 785 000 


209 032 


11 994 032 




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 




209 032 




12 505 032 






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 




209 032 




30 793 032 







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


ELI: http://data.europa.eu/eli/C/2025/850/oj
ISSN 1977-091X (electronic edition)