Annual budget

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  • PHASE 1

    • Allocation Amount €
      Coordination 210.000,00
      Data mining, data recovery and data elaboration 200.000,00
      Aerial survey 300.000,00
      Tagging design 40.000,00
      Total Phase 1 750.000,00
      Contributions Amount €
      ICCAT CPCs:
      European Union 600.000,00
      United States of America 71.200,00
      Turkey 22.500,00
      Norway 20.000,00
      Canada 15.000,00
      Japan 10.000,00
      Croatia 7.000,00
      1st total 745.700,00
      Chinese Taipei 3.000,00
      ICCAT Secretariat 1.300,00
      Total contribution 750.000,00
      Donations in kind

  • PHASE 2

    • Allocation Amount €
      Coordination 453.000,00
      Data mining, data recovery and data elaboration 149.000,00
      Aerial survey 465.000,00
      Tagging programme 890.000,00 
      Biological & Genetic sampling and analyses 505.000,00
      Modelling 40.000,00
      Total Phase 1  2.502.000,00
      Contributions Amount €
      ICCAT CPCs:
      European Union 2.000.000,00
      United States of America 177.700,07
      Turkey 75.060,00
      Libya 50.000,00
      Japan  42.398,00
      Morocco 30.000,00
      Canada 22.000,00
      Norway  20.000,00
      Croatia 10.000,00
      1st total 2.427.158,07
      Other entities:
      Chinese Taipei 3.000,00
      ICCAT Secretariat 82.841,93
      Grupo Ricardo Fuentes e Hijos s.a. 10.000,00
      Asociación de Pesca, Comercio y Consumo Responsible de Atún Rojo 6.000,00
      Total contribution 2.529.000,00
      Donations in kind estimated value €
      Roberto Mielgo Bregazzi (tuna auction data)  50.000,00
      Balfegó Grup (tuna heads for training, including transport and packaging) 300,00
      WWF Mediterranean Programme (8 pop-up tags, analysis and logistics in Morocco 27.200,00
      Maromadraba SARL and Es Sahel (Fuentes Group) (divers, vessels support and sailors, for tagging in Morocco) 3.000,00
      IEO – Fuengirola (2 tags, staff assistance for tagging in Morocco) tbd
      INRH – Tangier (logistic support and staff assistance for tagging in Morocco) tbd

  • PHASE 3

    • Allocation Amount €
      Coordination 225.000,00
      Data mining, data recovery and data elaboration 30.000,00
      Aerial survey -
      Tagging programme 1.175.000,00
      Biological & Genetic sampling and analyses 430.000,00
      Modelling 65.000,00
      Total Phase 1 1.925.000,00
      Contributions Amount €
      ICCAT CPCs:
      European Union 1.400.000,00
      United States of America 187.500,00
      Morocco 63.587,35
      Tunisia 50.239,38
      Libya 46.952,68
      Japan 43.704,08
      Turkey 27.836,23
      Canada 22.000,00
      Norway 20.000,00
      Croatia 19.518,90
      Algeria 7.177,05
      Korea 4.024,52
      China 1.609,81
      1st total 1.894.150,00
      Other entities:
      Chinese Taipei 3.000,00
      ICCAT Secretariat 2.850,00
      Total contribution 1.900.000,00
      Donations in kind estimated value €
      Roberto Mielgo Bregazzi (tuna auction data 50.000,00
      WWF Mediterranean Programme (16 pop-up tags, analysis and logistics in Morocco 50.000,00
      Maromadraba SARL and Es Sahel (Fuentes Group) (divers, vessels support and sailors, for tagging in Morocco) 5.000,00
      INRH – Tangier (logistic support and staff assistance for tagging in Morocco) tbd

  • PHASE 4

    • Allocation Amount €
      Coordination 599,645.00 
      Data mining, data recovery and data elaboration 40,250.00 
      Aerial survey 518,426.00 
      Tagging programme 1,230,579.00 
      Biological & Genetic sampling and analyses 364,000.00 
      Modelling 122,100.00 
      Total Phase 1 2,875,000.00
      Contributions Amount €
      ICCAT CPCs:
      European Union 2,300,000.00 
      United States of America 193,693.34 
      Morocco 104,755.27 
      Japan 94,491.61 
      Tunisia 39,397.10 
      Turkey 43,863.40 
      Canada 38,108.60 
      Norway 20,000.00 
      Croatia 18,077.61 
      Korea 3,000.00 
      Egypt 3,104.65 
      China 1,000.00 
      Iceland 2,508.42 
      1st total 2,862,000.00 
      Other entities:
      Chinese Taipei 3,000.00 
      ICCAT Secretariat 10,000.00 
      Total contribution 2,875,000.00 
      Donations in kind estimated value €
      Federcoopesca (6 days of PS for tagging) 63.000,00
      Antonio Di Natale (old tuna trap data) tbd

  • PHASE 5

    • Allocation Amount €
      Coordination 400,000.00
      Data mining, data recovery and data elaboration 20,000.00
      Aerial survey 670,000.00
      Tagging programme 675,000.00
      Biological & Genetic sampling and analyses 225,000.00
      Modelling 135,000.00
      Total Phase 1 2,125,000.00
      Contributions Amount €
      ICCAT CPCs:
      European Union 1,700,000.00
      United States of America 74,000.00
      Morocco 55,023.10
      Japan 73,000.00
      Tunisia 70,011.98
      People's Republic of Libya 51,117.22
      Turkey 41,730.49
      Canada 23,000.00
      Norway 18,000.00
      Korea 727.16
      Egypt 622.51
      China 767.54
      Iceland 2,000.00
      1st total 2,110,000.00
      Other entities:
      Chinese Taipei 5,000.00
      ICCAT Secretariat 10,000.00
      Total contribution 2,125,000.00
      Donations in kind estimated value €
      Antonio Di Natale (1 miniPAT) 3,900.00

 

ICCAT SECRETARIAT - Corazón de María, 8. 28002 Madrid, SPAIN info@iccat.int Phone: 34 914 165 600 Fax: 34 914 152 612