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Document 32024B07228
Statement of revenue and expenditure for the 2024 financial year – European Fisheries Control Agency (EFCA) – amending budget No 1
Statement of revenue and expenditure for the 2024 financial year – European Fisheries Control Agency (EFCA) – amending budget No 1
Statement of revenue and expenditure for the 2024 financial year – European Fisheries Control Agency (EFCA) – amending budget No 1
OJ C, C/2024/7228, 17.12.2024, ELI: http://data.europa.eu/eli/C/2024/7228/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/2024/7228 |
17.12.2024 |
Statement of revenue and expenditure for the 2024 financial year – European Fisheries Control Agency (EFCA) – amending budget No 1 (1)
(C/2024/7228)
REVENUE
|
Title Chapter |
Heading |
2024 estimate |
Amending budget No 1/2024 |
New amount |
|
1 |
EUROPEAN UNION CONTRIBUTIONS |
|||
|
1 0 |
EUROPEAN UNION CONTRIBUTIONS |
30 584 000 |
|
30 584 000 |
|
|
Title 1 — Total |
30 584 000 |
|
30 584 000 |
|
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. |
|
3 7 |
SUSTAINABLE WESTERN INDIAN OCEAN PROGRAMME (SWIOP) (2) |
|
|
p.m. |
|
|
Title 3 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
30 584 000 |
|
30 584 000 |
|
(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 1/2024 |
New amount |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
11 785 000 |
|
11 785 000 |
|
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 |
|
12 296 000 |
|
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 |
|
30 584 000 |
Establishment plan
|
Function group and grade |
European Fisheries Control Agency (EFCA) |
|||
|
2024 |
2023 |
|||
|
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 |
— |
3 |
— |
2 |
|
AD 13 |
— |
1 |
— |
1 |
|
AD 12 |
— |
2 |
— |
2 |
|
AD 11 |
— |
7 |
— |
4 |
|
AD 10 |
— |
8 |
— |
8 |
|
AD 9 |
— |
12 |
— |
11 |
|
AD 8 |
— |
2 |
— |
4 |
|
AD 7 |
— |
7 |
— |
9 |
|
AD 6 |
— |
— |
— |
— |
|
AD 5 |
— |
— |
— |
— |
|
Subtotal AD |
— |
42 |
— |
42 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
6 |
— |
6 |
|
AST 9 |
— |
4 |
— |
4 |
|
AST 8 |
— |
4 |
— |
4 |
|
AST 7 |
— |
7 |
— |
7 |
|
AST 6 |
— |
3 |
— |
3 |
|
AST 5 |
— |
4 |
— |
4 |
|
AST 4 |
— |
7 |
— |
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
|
|
2024 |
2023 |
|
|
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/2024/7228/oj
ISSN 1977-091X (electronic edition)