Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2020

(2020/C 107/24)

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
1	EUROPEAN UNION CONTRIBUTIONS
1 0	EUROPEAN UNION CONTRIBUTIONS	16 900 000	16 747 000	16 768 895 ,—
	Title 1 — Total	16 900 000	16 747 000	16 768 895 ,—
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	REVENUE FROM GRANTS
3 0	PILOT PROJECT EUROPEAN COAST GUARD	p.m.	p.m.	0 ,—
3 1	MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS	p.m.	p.m.	0 ,—
3 2	IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)	680 000	500 000	469 847 ,—
	Title 3 — Total	680 000	500 000	469 847 ,—
	GRAND TOTAL	17 580 000	17 247 000	17 238 742 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2020		Appropriations 2019		Outturn 2018
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	8 505 000	8 505 000	7 980 000		7 557 187 ,—	7 550 487 ,—
1 2	EXPENDITURE RELATED TO RECRUITMENT	140 000	140 000	134 000	134 000	259 847 ,—	259 847 ,—
1 3	ADMINISTRATIVE MISSIONS AND DUTY TRAVEL	70 000	70 000	65 000	65 000	59 536 ,—	53 939 ,—
1 4	SOCIOMEDICAL INFRASTRUCTURE AND TRAINING	140 000	140 000	140 000	140 000	121 273 ,—	101 989 ,—
1 7	RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)	1 000	1 000	1 000	1 000	295 ,—	295 ,—
	Title 1 — Total	8 856 000	8 856 000	8 320 000	340 000	7 998 138 ,—	7 966 557 ,—
2	ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	407 000	407 000	391 000	391 000	431 350 ,—	362 317 ,—
2 1	DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS	626 000	626 000	675 000	675 000	830 974 ,—	595 572 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	77 000	77 000	72 000	72 000	171 203 ,—	83 310 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	40 000	40 000	40 000	40 000	40 392 ,—	30 767 ,—
2 5	MEETINGS EXPENSES	72 000	72 000	72 000	72 000	72 000 ,—	72 000 ,—
2 6	SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)	293 000	293 000	329 000	329 000	420 105 ,—	351 247 ,—
2 7	COMMUNICATION	55 000	55 000	55 000	55 000	76 782 ,—	63 930 ,—
	Title 2 — Total	1 570 000	1 570 000	1 634 000	1 634 000	2 042 806 ,—	1 559 143 ,—
3	OPERATIONAL EXPENDITURE
3 1	JDPS, OPERATIONAL PLANS AND PILOT PROJECTS	955 000	955 000	—	—
3 2	RISK ASSESSMENT AND DATA ANALYSIS	1 050 000			—
3 3	COORDINATION (FROM 2020 INTERNATIONAL DIMENSION: COMPLIANCE WITH INTERNATIONAL PROVISIONS)	250 000	250 000	600 000	600 000	510 051 ,—	457 739 ,—
3 4	ASSISTANCE AND EXPERTISE (FROM 2020 COAST GUARD AND CAPACITY BUILDING)	4 484 000	4 484 000	1 185 000	1 185 000	1 049 740 ,—	596 192 ,—
3 5	HARMONISATION AND STANDARDISATION			5 208 000	5 208 000	5 359 426 ,—	4 342 927 ,—
3 6	IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)	415 000		300 000		278 580 ,—	197 244 ,—
	Title 3 — Total	7 154 000	5 689 000	7 293 000	6 993 000	7 197 797 ,—	5 594 102 ,—
	GRAND TOTAL	17 580 000	16 115 000	17 247 000	8 967 000	17 238 741 ,—	15 119 802 ,—

Establishment plan

Function group and grade	2018		2019		2020
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16
AD 15		1		1		1
AD 14				2		2
AD 13		2		1		1
AD 12		3		2		2
AD 11
AD 10		3		6		7
AD 9		6		6		5
AD 8		14		13		13
AD 7		2		1		1
AD 6
AD 5
Total AD		31		32		32
AST 11
AST 10		7		6		6
AST 9		3		3		3
AST 8		3		3		3
AST 7		8		8		8
AST 6		2		2		2
AST 5		6		6		7
AST 4		1		1
AST 3
AST 2
AST 1
Total AST		30		29		29
AST/SC 6
AST/SC 5
AST/SC 4
AST/SC 3
AST/SC 2
AST/SC 1
Total AST/SC
Grand total		61		61		61