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Document 32026B00570
Statement of revenue and expenditure for the 2026 financial year – European Fisheries Control Agency (EFCA)
Statement of revenue and expenditure for the 2026 financial year – European Fisheries Control Agency (EFCA)
Statement of revenue and expenditure for the 2026 financial year – European Fisheries Control Agency (EFCA)
OJ C, C/2026/570, 27.2.2026, ELI: http://data.europa.eu/eli/C/2026/570/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)
|
Official Journal |
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)