Statement of revenue and expenditure for the 2026 financial year – European Fisheries Control Agency (EFCA)
Date: 2026-02-27
Institutions: European Fisheries Control Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600570EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/570


27.2.2026






Statement of revenue and expenditure for the 2026 financial year – European Fisheries Control Agency (EFCA) (1)

(C/2026/570)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





1




EUROPEAN UNION CONTRIBUTIONS





1 0


EUROPEAN UNION CONTRIBUTIONS


31 629 000 


31 379 350 


30 792 767 ,—




 



Title 1 — Total




31 629 000 




31 379 350 




30 792 767 ,—






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


EARMARKED REVENUE


p.m.


p.m.


1 700 473 ,—




 



Title 3 — Total




p.m.




p.m.




1 700 473 ,—







 



GRAND TOTAL




31 629 000 




31 379 350 




32 493 240 ,—






EXPENDITURE










Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


12 065 000 


12 216 350 


11 714 824 ,—




1 2


RECRUITMENT EXPENDITURE


210 000 


245 000 


170 592 ,—




1 3


MISSIONS AND DUTY TRAVEL


45 000 


45 000 


40 202 ,—




1 4


SOCIOMEDICAL STRUCTURE AND TRAINING


225 000 


225 000 


173 770 ,—




1 5


RECEPTION AND REPRESENTATION


5 000 


5 000 


1 782 ,—




 



Title 1 — Total




12 550 000 




12 736 350 




12 101 170 ,—






2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDING AND ASSOCIATED COSTS


445 000 


445 000 


443 533 ,—




2 2


INFORMATION AND COMMUNICATION TECHNOLOGIES


870 000 


810 000 


933 591 ,—




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


100 000 


95 000 


118 194 ,—




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


35 000 


35 000 


27 159 ,—




2 5


EXPENDITURES ON FORMAL AND OTHER MEETINGS


80 000 


80 000 


83 835 ,—




2 6


SUPPLEMENTARY EXTERNAL SERVICES


355 000 


350 000 


349 817 ,—




2 7


COMMUNICATION


135 000 


185 000 


135 126 ,—




 



Title 2 — Total




2 020 000 




2 000 000 




2 091 255 ,—






3




OPERATIONAL EXPENDITURE





3 1


ICT SUPPORT AND INFRASTRUCTURE OPERATIONAL


875 000 


875 000 


661 947 ,—




3 2


OPERATIONAL COORDINATION


14 723 000 


14 307 000 


1 087 860 ,—




3 3


ASSISTANCE TO OPERATIONS


791 000 


791 000 


14 518 558 ,—




3 4


INTERNATIONAL DIMENSION


150 000 


150 000 


58 420 ,—




3 5


INNOVATION AND COOPERATION


520 000 


520 000 


273 555 ,—




 



Title 3 — Total




17 059 000 




16 643 000 




16 600 340 ,—






4




EARMARKED EXPENDITURE





4 1


EARMARKED EXPENDITURE


p.m.


p.m.


1 700 473 ,—




 



Title 4 — Total




p.m.




p.m.




1 700 473 ,—







 



GRAND TOTAL




31 629 000 




31 379 350 




32 493 238 ,—






Establishment plan










Function group and grade


European Fisheries Control Agency (EFCA)




2026


2025




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


—


2 


—


3 




AD 13


—


1 


—


1 




AD 12


—


5 


—


3 




AD 11


—


7 


—


8 




AD 10


—


5 


—


5 




AD 9


—


12 


—


11 




AD 8


—


8 


—


8 




AD 7


—


1 


—


3 




AD 6


—


—


—


—




AD 5


—


—


—


—




Subtotal AD


—


42 


—


42 




AST 11


—


—


—


—




AST 10


—


2 


—


6 




AST 9


—


6 


—


4 




AST 8


—


3 


—


5 




AST 7


—


4 


—


7 




AST 6


—


5 


—


5 




AST 5


—


9 


—


6 




AST 4


—


5 


—


2 




AST 3


—


—


—


—




AST 2


—


1 


—


—




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









 


2026


2025






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/2026/570/oj
ISSN 1977-091X (electronic edition)