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

(1) All amounts in this budget document are expressed in euro unless otherwise indicated.