Document ID: 32016B0330(13)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 113/65</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2016
(2016/C 113/13)
REVENUE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2016</p></td><td><p>Financial year 2015</p></td><td><p>Financial year 2014</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>SUBSIDY FROM THE COMMISSION</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SUBSIDY FROM THE COMMISSION</p></td><td><p>54&#160;791&#160;085</p></td><td><p>55&#160;689&#160;250</p></td><td><p>54&#160;167&#160;205</p></td><td><p>52&#160;678&#160;256</p></td><td><p>51&#160;979&#160;475</p></td><td><p>52&#160;238&#160;145</p></td></tr><tr><td><p>2 1</p></td><td><p>OPERATIONAL INCOME</p></td><td><p>430&#160;794</p></td><td><p>430&#160;794</p></td><td><p>12&#160;041&#160;033,41</p></td><td><p>12&#160;041&#160;033,41</p></td><td><p>5&#160;614&#160;372,75</p></td><td><p>5&#160;614&#160;372,75</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>55&#160;221&#160;879</span></p></td><td><p><span>56&#160;120&#160;044</span></p></td><td><p><span>66&#160;208&#160;238,41</span></p></td><td><p><span>64&#160;719&#160;289,41</span></p></td><td><p><span>57&#160;593&#160;847,75</span></p></td><td><p><span>57&#160;852&#160;517,75</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>55&#160;221&#160;879</span></p></td><td><p><span>56&#160;120&#160;044</span></p></td><td><p><span>66&#160;208&#160;238,41</span></p></td><td><p><span>64&#160;719&#160;289,41</span></p></td><td><p><span>57&#160;593&#160;847,75</span></p></td><td><p><span>57&#160;852&#160;517,75</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2016</p></td><td><p>Appropriations 2015</p></td><td><p>Outturn 2014</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>19&#160;762&#160;800</p></td><td><p>19&#160;762&#160;800</p></td><td><p>19&#160;797&#160;250</p></td><td><p>19&#160;797&#160;250</p></td><td><p>18&#160;301&#160;366,74</p></td><td><p>18&#160;205&#160;155,27</p></td></tr><tr><td><p>1 2</p></td><td><p>MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER</p></td><td><p>275&#160;000</p></td><td><p>275&#160;000</p></td><td><p>275&#160;000</p></td><td><p>275&#160;000</p></td><td><p>80&#160;815,70</p></td><td><p>54&#160;408,10</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVEL</p></td><td><p>75&#160;000</p></td><td><p>75&#160;000</p></td><td><p>92&#160;036,82</p></td><td><p>92&#160;036,82</p></td><td><p>80&#160;000,&#8212;</p></td><td><p>68&#160;682,80</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL STRUCTURE</p></td><td><p>15&#160;000</p></td><td><p>15&#160;000</p></td><td><p>325&#160;000</p></td><td><p>325&#160;000</p></td><td><p>312&#160;103,34</p></td><td><p>282&#160;231,91</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>310&#160;000</p></td><td><p>310&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL MEASURES</p></td><td><p>465&#160;000</p></td><td><p>465&#160;000</p></td><td><p>465&#160;000</p></td><td><p>465&#160;000</p></td><td><p>867&#160;060,19</p></td><td><p>847&#160;060,19</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION</p></td><td><p>30&#160;000</p></td><td><p>30&#160;000</p></td><td><p>30&#160;000</p></td><td><p>30&#160;000</p></td><td><p>28&#160;083,50</p></td><td><p>21&#160;759,42</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>20&#160;932&#160;800</span></p></td><td><p><span>20&#160;932&#160;800</span></p></td><td><p><span>20&#160;984&#160;286,82</span></p></td><td><p><span>20&#160;984&#160;286,82</span></p></td><td><p><span>19&#160;669&#160;429,47</span></p></td><td><p><span>19&#160;479&#160;297,69</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>3&#160;211&#160;205</p></td><td><p>3&#160;211&#160;205</p></td><td><p>3&#160;305&#160;207,02</p></td><td><p>3&#160;305&#160;207,02</p></td><td><p>3&#160;177&#160;999,39</p></td><td><p>2&#160;945&#160;934,07</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION TECHNOLOGY PURCHASES</p></td><td><p>307&#160;587</p></td><td><p>307&#160;587</p></td><td><p>406&#160;095,11</p></td><td><p>406&#160;095,11</p></td><td><p>981&#160;844,47</p></td><td><p>451&#160;922,55</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>66&#160;500</p></td><td><p>66&#160;500</p></td><td><p>68&#160;000</p></td><td><p>68&#160;000</p></td><td><p>42&#160;400,68</p></td><td><p>25&#160;541,72</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>132&#160;500</p></td><td><p>132&#160;500</p></td><td><p>132&#160;500</p></td><td><p>132&#160;500</p></td><td><p>186&#160;649,51</p></td><td><p>77&#160;187,03</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>131&#160;995</p></td><td><p>131&#160;995</p></td><td><p>157&#160;033,50</p></td><td><p>157&#160;033,50</p></td><td><p>99&#160;415,51</p></td><td><p>51&#160;932,78</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON FORMAL AND OTHER MEETINGS</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000,&#8212;</p></td><td><p>94&#160;074,66</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>3&#160;959&#160;787</span></p></td><td><p><span>3&#160;959&#160;787</span></p></td><td><p><span>4&#160;178&#160;835,63</span></p></td><td><p><span>4&#160;178&#160;835,63</span></p></td><td><p><span>4&#160;598&#160;309,56</span></p></td><td><p><span>3&#160;646&#160;592,81</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>SATELLITE AIS AND MARITIME SURVEILLANCE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0,&#8212;</p></td><td><p>66&#160;267,70</p></td></tr><tr><td><p>3 1</p></td><td><p>INFORMATION SERVICES AND DATABASES</p></td><td><p>4&#160;303&#160;942</p></td><td><p>4&#160;272&#160;127</p></td><td><p>4&#160;684&#160;930,51</p></td><td><p>4&#160;334&#160;444,51</p></td><td><p>3&#160;072&#160;528,68</p></td><td><p>3&#160;372&#160;372,49</p></td></tr><tr><td><p>3 2</p></td><td><p>INFORMATION AND COMMUNICATION</p></td><td><p>200&#160;000</p></td><td><p>200&#160;000</p></td><td><p>230&#160;000</p></td><td><p>245&#160;000</p></td><td><p>60&#160;868,40</p></td><td><p>79&#160;699,46</p></td></tr><tr><td><p>3 3</p></td><td><p>OPERATIONAL WORKSHOPS AND TRAINING</p></td><td><p>1&#160;408&#160;100</p></td><td><p>1&#160;418&#160;100</p></td><td><p>1&#160;311&#160;100</p></td><td><p>1&#160;301&#160;100</p></td><td><p>1&#160;028&#160;755,26</p></td><td><p>907&#160;256,98</p></td></tr><tr><td><p>3 4</p></td><td><p>TRANSLATION COSTS</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>100&#160;000,&#8212;</p></td><td><p>52&#160;911,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>STUDIES</p></td><td><p>623&#160;250</p></td><td><p>663&#160;230</p></td><td><p>443&#160;210</p></td><td><p>760&#160;750</p></td><td><p>350&#160;656,91</p></td><td><p>327&#160;458,70</p></td></tr><tr><td><p>3 6</p></td><td><p>MISSION EXPENSES LINKED TO MARITIME AFFAIRS</p></td><td><p>630&#160;000</p></td><td><p>630&#160;000</p></td><td><p>665&#160;000</p></td><td><p>665&#160;000</p></td><td><p>610&#160;557,11</p></td><td><p>545&#160;649,18</p></td></tr><tr><td><p>3 7</p></td><td><p>LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)</p></td><td><p>1&#160;564&#160;000</p></td><td><p>1&#160;544&#160;000</p></td><td><p>1&#160;585&#160;061,60</p></td><td><p>1&#160;570&#160;061,60</p></td><td><p>1&#160;735&#160;035,91</p></td><td><p>2&#160;021&#160;249,26</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>8&#160;729&#160;292</span></p></td><td><p><span>8&#160;727&#160;457</span></p></td><td><p><span>8&#160;919&#160;302,11</span></p></td><td><p><span>8&#160;876&#160;356,11</span></p></td><td><p><span>6&#160;958&#160;402,27</span></p></td><td><p><span>7&#160;372&#160;864,77</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>ANTI-POLLUTION MEASURES</span></p></td></tr><tr><td><p>4 1</p></td><td><p>POLLUTION RESPONSE SERVICES</p></td><td><p>15&#160;046&#160;500</p></td><td><p>17&#160;699&#160;232</p></td><td><p>17&#160;331&#160;214,92</p></td><td><p>15&#160;430&#160;961,92</p></td><td><p>14&#160;580&#160;432,87</p></td><td><p>14&#160;736&#160;929,33</p></td></tr><tr><td><p>4 2</p></td><td><p>CLEANSEANET</p></td><td><p>6&#160;224&#160;700</p></td><td><p>4&#160;274&#160;171</p></td><td><p>3&#160;856&#160;844,82</p></td><td><p>4&#160;304&#160;844,82</p></td><td><p>3&#160;607&#160;241,49</p></td><td><p>4&#160;086&#160;366,96</p></td></tr><tr><td><p>4 3</p></td><td><p>CO-OPERATION, CO-ORDINATION AND INFORMATION</p></td><td><p>328&#160;800</p></td><td><p>526&#160;597</p></td><td><p>310&#160;600</p></td><td><p>316&#160;850</p></td><td><p>400&#160;597,60</p></td><td><p>263&#160;010,41</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>21&#160;600&#160;000</span></p></td><td><p><span>22&#160;500&#160;000</span></p></td><td><p><span>21&#160;498&#160;659,74</span></p></td><td><p><span>20&#160;052&#160;656,74</span></p></td><td><p><span>18&#160;588&#160;271,96</span></p></td><td><p><span>19&#160;086&#160;306,70</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><td><p><span>PROJECT FINANCED ACTIONS</span></p></td></tr><tr><td><p>5 1</p></td><td><p>MARITIME INFORMATION SERVICES</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>555&#160;936,35</p></td><td><p>346&#160;961,86</p></td></tr><tr><td><p>5 2</p></td><td><p>ASSISTANCE TO CANDIDATE AND ENP COUNTRIES</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>2&#160;715&#160;048,09</p></td><td><p>2&#160;715&#160;048,09</p></td><td><p>856&#160;426,66</p></td><td><p>622&#160;347,65</p></td></tr><tr><td><p>5 3</p></td><td><p>FRONTEX SERVICE LEVEL AGREEMENT</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>4&#160;421&#160;756,02</p></td><td><p>4&#160;421&#160;756,02</p></td><td><p>3&#160;419&#160;134,89</p></td><td><p>1&#160;909&#160;101,26</p></td></tr><tr><td><p>5 4</p></td><td><p>CLEANSEANET SERVICES TO THIRD PARTIES</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>409&#160;350</p></td><td><p>409&#160;350</p></td><td><p>415&#160;000,&#8212;</p></td><td><p>92&#160;522,77</p></td></tr><tr><td><p>5 5</p></td><td><p>COPERNICUS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>2&#160;500&#160;000</p></td><td><p>2&#160;500&#160;000</p></td><td><p>0,&#8212;</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>5 6</p></td><td><p>EQUASIS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>416&#160;000</p></td><td><p>416&#160;000</p></td><td><p>448&#160;680,&#8212;</p></td><td><p>274&#160;320,&#8212;</p></td></tr><tr><td><p>5 7</p></td><td><p>THETIS MODULES</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>165&#160;000</p></td><td><p>165&#160;000</p></td><td><p>94&#160;756,25</p></td><td><p>72&#160;625,63</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>10&#160;627&#160;154,11</span></p></td><td><p><span>10&#160;627&#160;154,11</span></p></td><td><p><span>5&#160;789&#160;934,15</span></p></td><td><p><span>3&#160;317&#160;879,17</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>55&#160;221&#160;879</span></p></td><td><p><span>56&#160;120&#160;044</span></p></td><td><p><span>66&#160;208&#160;238,41</span></p></td><td><p><span>64&#160;719&#160;289,41</span></p></td><td><p><span>57&#160;593&#160;847,75</span></p></td><td><p><span>57&#160;852&#160;517,75</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Category and grade</p></td><td><p>Posts</p></td></tr><tr><td><p>2016</p></td><td><p>2015</p></td><td><p>2014</p></td></tr><tr><td><p>Permanent</p></td><td><p>Temporary</p></td><td><p>Permanent</p></td><td><p>Temporary</p></td><td><p>Permanent</p></td><td><p>Temporary</p></td></tr><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>1</p></td><td><p>3</p></td><td><p>1</p></td><td><p>3</p></td><td><p>1</p></td><td><p>3</p></td></tr><tr><td><p>AD 12</p></td><td><p>1</p></td><td><p>10</p></td><td><p>1</p></td><td><p>9</p></td><td><p>1</p></td><td><p>9</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AD 10</p></td><td><p>1</p></td><td><p>18</p></td><td><p>1</p></td><td><p>17</p></td><td><p>1</p></td><td><p>17</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>28</p></td></tr><tr><td><p>AD 8</p></td><td><p>1</p></td><td><p>24</p></td><td><p>1</p></td><td><p>24</p></td><td><p>1</p></td><td><p>24</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>&#8212;</p></td><td><p>24</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>18</p></td><td><p>&#8212;</p></td><td><p>20</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>0</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>Total grade AD</p></td><td><p>4</p></td><td><p>135</p></td><td><p>4</p></td><td><p>140</p></td><td><p>4</p></td><td><p>142</p></td></tr><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>18</p></td><td><p>&#8212;</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>17</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>19</p></td><td><p>&#8212;</p></td><td><p>19</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>17</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total grade AST</p></td><td><p>&#8212;</p></td><td><p>63</p></td><td><p>&#8212;</p></td><td><p>63</p></td><td><p>&#8212;</p></td><td><p>64</p></td></tr><tr><td><p><span>Grand total</span></p></td><td><p><span>4</span></p></td><td><p><span>198</span></p></td><td><p><span>4</span></p></td><td><p><span>203</span></p></td><td><p><span>4</span></p></td><td><p><span>206</span></p></td></tr><tr><td><p><span>Total staff</span></p></td><td><p><span>202</span></p></td><td><p><span>207</span></p></td><td><p><span>210</span></p></td></tr></tbody></table>