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Document 32025B00850

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

OJ C, C/2025/850, 28.2.2025, ELI: http://data.europa.eu/eli/C/2025/850/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

ELI: http://data.europa.eu/eli/C/2025/850/oj

European flag

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)


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