# C_2021114EN.01007201.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/72 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/72

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2021

(2021/C 114/13)

REVENUE

| Title
  Chapter | Heading | Appropriations 2021 | Appropriations 2020 | Outturn 2019 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 84 789 015 | 84 789 015 | 79 853 932 ,— | 80 975 192 ,— | 80 511 842 ,— | 79 265 391 ,— |
| 2 1 | OPERATIONAL INCOME | 390 000 | 390 000 | 16 870 405,95 | 16 870 405,95 | 16 280 184,82 | 16 280 684,82 |
| | Title 2 — Total | 85 179 015 | 85 179 015 | 96 724 337,95 | 97 845 597,95 | 96 792 026,82 | 95 546 075,82 |
| | GRAND TOTAL | 85 179 015 | 85 179 015 | 96 724 337,95 | 97 845 597,95 | 96 792 026,82 | 95 546 075,82 |

Title

Chapter

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

84 789 015

84 789 015

79 853 932 ,—

80 975 192 ,—

80 511 842 ,—

79 265 391 ,—

2 1

OPERATIONAL INCOME

390 000

390 000

16 870 405,95

16 870 405,95

16 280 184,82

16 280 684,82

Title 2 — Total

85 179 015

85 179 015

96 724 337,95

97 845 597,95

96 792 026,82

95 546 075,82

GRAND TOTAL

85 179 015

85 179 015

96 724 337,95

97 845 597,95

96 792 026,82

95 546 075,82

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2021 | Appropriations 2020 | Outturn 2019 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 27 336 000 | 27 336 000 | 26 095 675 | 26 095 675 | 24 473 703,31 | 24 438 454,68 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 438 000 | 438 000 | 327 337 ,— | 327 337 ,— | 248 725,67 | 223 477,84 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 95 000 | 95 000 | 90 000 ,— | 90 000 ,— | 98 000 ,— | 92 624,80 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 35 000 | 35 000 | 35 000 ,— | 35 000 ,— | 35 000 ,— | 18 754,12 |
| 1 5 | TRAINING | 240 000 | 240 000 | 230 000 ,— | 230 000 ,— | 185 029,95 | 152 146,61 |
| 1 6 | SOCIAL MEASURES | 700 000 | 700 000 | 670 000 ,— | 670 000 ,— | 1 150 000 ,— | 1 140 922,72 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 33 000 | 33 000 | 22 000 ,— | 22 000 ,— | 38 000 ,— | 26 200,55 |
| | Title 1 — Total | 28 877 000 | 28 877 000 | 27 470 012 ,— | 27 470 012 ,— | 26 228 458,93 | 26 092 581,32 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 664 935 | 3 664 935 | 3 509 190,73 | 3 509 190,73 | 3 390 189,86 | 2 907 061,70 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 688 277 | 688 277 | 926 651,50 | 926 651,50 | 519 655,14 | 423 750,81 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 36 000 | 36 000 | 183 000 ,— | 183 000 ,— | 83 646,13 | 40 685,46 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 108 500 | 108 500 | 101 500 ,— | 101 500 ,— | 57 263,04 | 43 816,51 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 78 908 | 78 908 | 88 907 ,— | 88 907 ,— | 90 000 ,— | 60 298,67 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 111 000 | 111 000 | 125 000 ,— | 125 000 ,— | 120 095 ,— | 108 351,78 |
| | Title 2 — Total | 4 687 620 | 4 687 620 | 4 934 249,23 | 4 934 249,23 | 4 260 849,17 | 3 583 964,93 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION SERVICES AND DATABASES | 8 012 007 | 6 707 018 | 5 322 586 ,— | 6 226 555 ,— | 5 221 507,03 | 5 794 387,14 |
| 3 2 | INFORMATION AND COMMUNICATION | 200 000 | 200 000 | 152 464 ,— | 162 464 ,— | 159 379,75 | 149 774,26 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 731 000 | 704 999 | 909 775 ,— | 878 929 ,— | 1 184 466,66 | 789 785,50 |
| 3 5 | STUDIES | 1 828 100 | 449 100 | 388 100 ,— | 590 600 ,— | 671 070 ,— | 267 910 ,— |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 632 000 | 583 500 | 525 000 ,— | 530 910 ,— | 678 400 ,— | 584 956,80 |
| 3 7 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 280 000 | 1 321 266 | 1 326 299,62 | 1 218 645,62 | 1 461 664,04 | 1 400 405,13 |
| 3 8 | ANTI-POLLUTION MEASURES | 20 626 000 | 23 302 920 | 25 009 988 | 24 084 988 | 28 659 625,52 | 22 837 607,90 |
| 3 9 | COOPERATION ON COAST GUARD FUNCTIONS | 18 305 288 | 18 345 592 | 14 096 954 | 15 159 335 | 11 788 917,09 | 15 226 149,80 |
| | Title 3 — Total | 51 614 395 | 51 614 395 | 47 731 166,62 | 48 852 426,62 | 49 825 030,09 | 47 050 976,53 |
| 5 | PROJECT FINANCED ACTIONS |
| 5 1 | MARITIME INFORMATION SERVICES | p.m. | p.m. | 2 248 000 ,— | 2 248 000 ,— | 1 223 944,62 | 214 509,04 |
| 5 2 | ASSISTANCE TO CANDIDATE AND ENP COUNTRIES | p.m. | p.m. | 1 188 855,08 | 1 188 855,08 | 4 197 600,96 | 2 233 660,61 |
| 5 3 | SURVEILLANCE SERVICE LEVEL AGREEMENTS | p.m. | p.m. | 2 840 785,71 | 2 840 785,71 | 14 646 627,10 | 8 442 257,62 |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 5 5 | COPERNICUS | p.m. | p.m. | 9 855 000 ,— | 9 855 000 ,— | 15 069 724,26 | 8 730 004,12 |
| 5 6 | EQUASIS | p.m. | p.m. | 400 000 ,— | 400 000 ,— | 690 645 ,— | 444 170 ,— |
| 5 7 | THETIS MODULES | p.m. | p.m. | 100 000 ,— | 100 000 ,— | 83 705 ,— | 25 705 ,— |
| 5 9 | MISCELLANEOUS | p.m. | p.m. | –43 730,69 | –43 730,69 | 63 004 ,— | 0 ,— |
| | Title 5 — Total | p.m. | p.m. | 16 588 910,10 | 16 588 910,10 | 35 975 250,94 | 20 090 306,39 |
| | GRAND TOTAL | 85 179 015 | 85 179 015 | 96 724 337,95 | 97 845 597,95 | 116 289 589,13 | 96 817 829,17 |

Title

Chapter

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

27 336 000

27 336 000

26 095 675

26 095 675

24 473 703,31

24 438 454,68

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

438 000

438 000

327 337 ,—

327 337 ,—

248 725,67

223 477,84

1 3

MISSIONS AND DUTY TRAVEL

95 000

95 000

90 000 ,—

90 000 ,—

98 000 ,—

92 624,80

1 4

SOCIOMEDICAL STRUCTURE

35 000

35 000

35 000 ,—

35 000 ,—

35 000 ,—

18 754,12

1 5

TRAINING

240 000

240 000

230 000 ,—

230 000 ,—

185 029,95

152 146,61

1 6

SOCIAL MEASURES

700 000

700 000

670 000 ,—

670 000 ,—

1 150 000 ,—

1 140 922,72

1 7

ENTERTAINMENT AND REPRESENTATION

33 000

33 000

22 000 ,—

22 000 ,—

38 000 ,—

26 200,55

Title 1 — Total

28 877 000

28 877 000

27 470 012 ,—

27 470 012 ,—

26 228 458,93

26 092 581,32

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 664 935

3 664 935

3 509 190,73

3 509 190,73

3 390 189,86

2 907 061,70

2 1

INFORMATION TECHNOLOGY PURCHASES

688 277

688 277

926 651,50

926 651,50

519 655,14

423 750,81

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

36 000

36 000

183 000 ,—

183 000 ,—

83 646,13

40 685,46

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

108 500

108 500

101 500 ,—

101 500 ,—

57 263,04

43 816,51

2 4

POSTAGE AND TELECOMMUNICATIONS

78 908

78 908

88 907 ,—

88 907 ,—

90 000 ,—

60 298,67

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

111 000

111 000

125 000 ,—

125 000 ,—

120 095 ,—

108 351,78

Title 2 — Total

4 687 620

4 687 620

4 934 249,23

4 934 249,23

4 260 849,17

3 583 964,93

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION SERVICES AND DATABASES

8 012 007

6 707 018

5 322 586 ,—

6 226 555 ,—

5 221 507,03

5 794 387,14

3 2

INFORMATION AND COMMUNICATION

200 000

200 000

152 464 ,—

162 464 ,—

159 379,75

149 774,26

3 3

OPERATIONAL WORKSHOPS AND TRAINING

731 000

704 999

909 775 ,—

878 929 ,—

1 184 466,66

789 785,50

3 5

STUDIES

1 828 100

449 100

388 100 ,—

590 600 ,—

671 070 ,—

267 910 ,—

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

632 000

583 500

525 000 ,—

530 910 ,—

678 400 ,—

584 956,80

3 7

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 280 000

1 321 266

1 326 299,62

1 218 645,62

1 461 664,04

1 400 405,13

3 8

ANTI-POLLUTION MEASURES

20 626 000

23 302 920

25 009 988

24 084 988

28 659 625,52

22 837 607,90

3 9

COOPERATION ON COAST GUARD FUNCTIONS

18 305 288

18 345 592

14 096 954

15 159 335

11 788 917,09

15 226 149,80

Title 3 — Total

51 614 395

51 614 395

47 731 166,62

48 852 426,62

49 825 030,09

47 050 976,53

5

PROJECT FINANCED ACTIONS

5 1

MARITIME INFORMATION SERVICES

p.m.

p.m.

2 248 000 ,—

2 248 000 ,—

1 223 944,62

214 509,04

5 2

ASSISTANCE TO CANDIDATE AND ENP COUNTRIES

p.m.

p.m.

1 188 855,08

1 188 855,08

4 197 600,96

2 233 660,61

5 3

SURVEILLANCE SERVICE LEVEL AGREEMENTS

p.m.

p.m.

2 840 785,71

2 840 785,71

14 646 627,10

8 442 257,62

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

5 5

COPERNICUS

p.m.

p.m.

9 855 000 ,—

9 855 000 ,—

15 069 724,26

8 730 004,12

5 6

EQUASIS

p.m.

p.m.

400 000 ,—

400 000 ,—

690 645 ,—

444 170 ,—

5 7

THETIS MODULES

p.m.

p.m.

100 000 ,—

100 000 ,—

83 705 ,—

25 705 ,—

5 9

MISCELLANEOUS

p.m.

p.m.

–43 730,69

–43 730,69

63 004 ,—

0 ,—

Title 5 — Total

p.m.

p.m.

16 588 910,10

16 588 910,10

35 975 250,94

20 090 306,39

GRAND TOTAL

85 179 015

85 179 015

96 724 337,95

97 845 597,95

116 289 589,13

96 817 829,17

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | 1 |
| AD 14 | — | 2 | — | 3 | — | 2 |
| AD 13 | 1 | 5 | — | 2 | 1 | 4 |
| AD 12 | 1 | 12 | 1 | 7 | 1 | 10 |
| AD 11 | — | 20 | 1 | 12 | — | 17 |
| AD 10 | 1 | 30 | — | 21 | 1 | 20 |
| AD 9 | — | 35 | — | 34 | — | 40 |
| AD 8 | — | 24 | 1 | 20 | — | 31 |
| AD 7 | — | 15 | — | 21 | — | 18 |
| AD 6 | — | 3 | — | 6 | — | 3 |
| AD 5 | — | 2 | — | 18 | — | 3 |
| Subtotal AD | 3 | 149 | 3 | 144 | 3 | 149 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | — | — | 1 |
| AST 9 | — | — | — | 1 | — | — |
| AST 8 | — | 3 | — | 1 | — | 3 |
| AST 7 | — | 13 | — | 5 | — | 8 |
| AST 6 | — | 22 | — | 14 | — | 20 |
| AST 5 | — | 15 | — | 21 | — | 18 |
| AST 4 | — | 6 | — | 9 | — | 10 |
| AST 3 | — | — | — | 4 | — | — |
| AST 2 | — | — | — | 1 | — | — |
| AST 1 | — | — | — | 1 | — | — |
| Subtotal AST | — | 60 | — | 57 | — | 60 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | 3 | 209 | 3 | 201 | 3 | 209 |
| Grand Total | 212 | 204 | 212 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

1

AD 14

—

2

—

3

—

2

AD 13

1

5

—

2

1

4

AD 12

1

12

1

7

1

10

AD 11

—

20

1

12

—

17

AD 10

1

30

—

21

1

20

AD 9

—

35

—

34

—

40

AD 8

—

24

1

20

—

31

AD 7

—

15

—

21

—

18

AD 6

—

3

—

6

—

3

AD 5

—

2

—

18

—

3

Subtotal AD

3

149

3

144

3

149

AST 11

—

—

—

—

—

—

AST 10

—

1

—

—

—

1

AST 9

—

—

—

1

—

—

AST 8

—

3

—

1

—

3

AST 7

—

13

—

5

—

8

AST 6

—

22

—

14

—

20

AST 5

—

15

—

21

—

18

AST 4

—

6

—

9

—

10

AST 3

—

—

—

4

—

—

AST 2

—

—

—

1

—

—

AST 1

—

—

—

1

—

—

Subtotal AST

—

60

—

57

—

60

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

3

209

3

201

3

209

Grand Total

212

204

212

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