Statement of revenue and expenditure for the 2025 financial year – European Fisheries Control Agency (EFCA)
Date: 2025-02-28
Institutions: European Fisheries Control Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202501003EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/1003


28.2.2025






Statement of revenue and expenditure for the 2025 financial year – European Fisheries Control Agency (EFCA) (1)

(C/2025/1003)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





1




EUROPEAN UNION CONTRIBUTIONS





1 0


EUROPEAN UNION CONTRIBUTIONS


31 379 350 


30 793 032 


30 079 590 ,—




 



Title 1 — Total




31 379 350 




30 793 032 




30 079 590 ,—






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.


1 197 451 ,—




3 1


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


p.m.


p.m.


367 077 ,—




3 2


COASTGUARD QUALIFICATIONS NETWORK AND THE CGF HANDBOOK


p.m.


p.m.


397 113 ,—




3 3


STUDY ON THE WEIGHTING PROCESS OF FISHERIES PRODUCTS


p.m.


p.m.


294 385 ,—




3 4


COOPERATION WITH ALGERIA


p.m.


p.m.


115 851 ,—




3 5


COOPERATION WITH ECOFISH


p.m.


p.m.


0 ,—




3 6


WEST AFRICA SUSTAINABLE OCEAN PROGRAMME (WASOP) (1)


p.m.


p.m.


0 ,—




3 7


SUSTAINABLE WESTERN INDIAN OCEAN PROGRAMME (SWIOP) (2)


p.m.


p.m.


0 ,—




 



Title 3 — Total




p.m.




p.m.




2 371 877 ,—







 



GRAND TOTAL




31 379 350 




30 793 032 




32 451 467 ,—











(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


2025 appropriations


2024 appropriations


2023 out-turn





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


12 216 350 


11 994 032 


11 005 001 ,—




1 2


RECRUITMENT EXPENDITURE


245 000 


242 000 


189 985 ,—




1 3


MISSIONS AND DUTY TRAVEL


45 000 


40 000 


47 081 ,—




1 4


SOCIOMEDICAL STRUCTURE AND TRAINING


225 000 


224 000 


191 687 ,—




1 5


RECEPTION AND REPRESENTATION


5 000 


5 000 


1 024 ,—




 



Title 1 — Total




12 736 350 




12 505 032 




11 434 778 ,—






2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDING AND ASSOCIATED COSTS


445 000 


415 000 


408 921 ,—




2 2


INFORMATION AND COMMUNICATION TECHNOLOGIES


810 000 


890 000 


751 780 ,—




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


95 000 


80 000 


789 891 ,—




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


35 000 


35 000 


39 351 ,—




2 5


EXPENDITURES ON FORMAL AND OTHER MEETINGS


80 000 


75 000 


51 159 ,—




2 6


SUPPLEMENTARY EXTERNAL SERVICES


350 000 


345 000 


358 614 ,—




2 7


COMMUNICATION


185 000 


110 000 


113 704 ,—




 



Title 2 — Total




2 000 000 




1 950 000 




2 513 420 ,—






3




OPERATIONAL EXPENDITURE





3 1


ICT SUPPORT AND INFRASTRUCTURE OPERATIONAL


875 000 


745 000 


599 907 ,—




3 2


OPERATIONAL COORDINATION


14 307 000 


1 185 000 


936 465 ,—




3 3


ASSISTANCE TO OPERATIONS


791 000 


13 748 000 


461 098 ,—




3 4


INTERNATIONAL DIMENSION


150 000 


140 000 


118 856 ,—




3 5


INNOVATION AND COOPERATION


520 000 


520 000 


14 015 068 ,—




 



Title 3 — Total




16 643 000 




16 338 000 




16 131 394 ,—






4




EARMARKED EXPENDITURE





4 1


EARMARKED EXPENDITURE


p.m.


p.m.


2 371 876 ,—




 



Title 4 — Total




p.m.




p.m.




2 371 876 ,—







 



GRAND TOTAL




31 379 350 




30 793 032 




32 451 468 ,—






Establishment plan










Function group and grade


European Fisheries Control Agency (EFCA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


3 


—


3 




AD 13


—


1 


—


1 




AD 12


—


3 


—


2 




AD 11


—


8 


—


7 




AD 10


—


5 


—


8 




AD 9


—


11 


—


12 




AD 8


—


8 


—


2 




AD 7


—


3 


—


7 




AD 6


—


—


—


—




AD 5


—


—


—


—




Subtotal AD


—


42 


—


42 




AST 11


—


—


—


—




AST 10


—


6 


—


6 




AST 9


—


4 


—


4 




AST 8


—


5 


—


4 




AST 7


—


7 


—


7 




AST 6


—


5 


—


3 




AST 5


—


6 


—


4 




AST 4


—


2 


—


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









 


2025


2024






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/2025/1003/oj
ISSN 1977-091X (electronic edition)