# C_2019120EN.01005701.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/57 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/57

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2019

(2019/C 120/12)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 80 511 842 | 79 265 391 | 81 556 244 | 76 796 914 | 64 261 058,24 | 56 879 182,78 |
| 2 1 | OPERATIONAL INCOME | 390 000 | 390 000 | 25 220 988,65 | 25 220 488,65 | 22 015 596,09 | 22 015 596,09 |
| | Title 2 — Total | 80 901 842 | 79 655 391 | 106 777 232,65 | 102 017 402,65 | 86 276 654,33 | 78 894 778,87 |
| | GRAND TOTAL | 80 901 842 | 79 655 391 | 106 777 232,65 | 102 017 402,65 | 86 276 654,33 | 78 894 778,87 |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

80 511 842

79 265 391

81 556 244

76 796 914

64 261 058,24

56 879 182,78

2 1

OPERATIONAL INCOME

390 000

390 000

25 220 988,65

25 220 488,65

22 015 596,09

22 015 596,09

Title 2 — Total

80 901 842

79 655 391

106 777 232,65

102 017 402,65

86 276 654,33

78 894 778,87

GRAND TOTAL

80 901 842

79 655 391

106 777 232,65

102 017 402,65

86 276 654,33

78 894 778,87

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 670 261 | 24 670 261 | 22 268 800 | 22 268 800 | 20 697 202,87 | 20 641 414,10 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 330 000 | 330 000 | 305 000 | 305 000 | 314 085,09 | 243 931,17 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 90 000 | 90 000 | 79 409,72 | 79 409,72 | 97 260,32 | 82 926,73 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 35 000 | 35 000 | 22 000 | 22 000 | 26 477,30 | 11 437 ,— |
| 1 5 | TRAINING | 230 000 | 230 000 | 260 000 | 260 000 | 213 564,37 | 162 617,18 |
| 1 6 | SOCIAL MEASURES | 670 000 | 670 000 | 580 000 | 580 000 | 1 008 500 ,— | 997 504,54 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 22 000 | 22 000 | 30 000 | 30 000 | 11 783,50 | 5 482,35 |
| | Title 1 — Total | 26 047 261 | 26 047 261 | 23 545 209,72 | 23 545 209,72 | 22 368 873,45 | 22 145 313,07 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 429 481 | 3 429 481 | 3 415 355 | 3 415 355 | 3 185 723,86 | 2 951 625,78 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 451 000 | 451 000 | 487 057,26 | 487 057,26 | 564 797,11 | 353 122 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 28 000 | 28 000 | 35 000 | 35 000 | 39 260,05 | 25 585,37 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 101 500 | 101 500 | 131 340,37 | 131 340,37 | 55 730,21 | 39 974,06 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 80 000 | 80 000 | 156 500 | 156 500 | 79 308,26 | 45 065,22 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 125 000 | 125 000 | 125 000 | 125 000 | 109 836,65 | 93 436,25 |
| | Title 2 — Total | 4 214 981 | 4 214 981 | 4 350 252,63 | 4 350 252,63 | 4 034 656,14 | 3 508 808,68 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 394 131 | 5 566 899 | 4 352 221 | 5 151 693 | 5 437 830,32 | 5 266 796,22 |
| 3 2 | INFORMATION AND COMMUNICATION | 145 000 | 145 000 | 170 000 | 170 000 | 140 174,21 | 114 960,73 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 255 060 | 1 080 000 | 1 228 100 | 1 228 100 | 1 121 396,34 | 952 267,45 |
| 3 5 | STUDIES | 423 070 | 452 910 | 462 840 | 696 256 | 591 069,50 | 297 654,35 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 664 000 | 558 000 | 615 000 | 615 000 | 635 000 ,— | 501 141,82 |
| 3 7 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 576 000 | 1 575 000 | 1 584 231,05 | 1 664 731,05 | 1 499 636,13 | 1 504 541,32 |
| 3 9 | COOPERATION ON COAST GUARD FUNCTIONS | 17 132 339 | 16 182 340 | 21 002 000 | 13 021 000 | 5 437 924,41 | 1 021 209,55 |
| | Title 3 — Total | 25 589 600 | 25 560 149 | 29 414 392,05 | 22 546 780,05 | 14 863 030,91 | 9 658 571,44 |
| 4 | ANTI-POLLUTION MEASURES |
| 4 1 | POLLUTION RESPONSE SERVICES | 17 610 084 | 15 138 193,96 | 17 174 539,17 | 19 186 552,17 | 17 748 896,83 | 15 740 467,93 |
| 4 2 | CLEANSEANET | 6 689 916 | 7 901 306,04 | 7 436 885,18 | 7 543 574,18 | 4 160 709,94 | 3 772 009,35 |
| 4 3 | CO-OPERATION, CO-ORDINATION AND INFORMATION | 750 000 | 793 500 | 329 500 | 319 080 | 337 367,57 | 409 876,75 |
| | Title 4 — Total | 25 050 000 | 23 833 000 | 24 940 924,35 | 27 049 206,35 | 22 246 974,34 | 19 922 354,03 |
| 5 | PROJECT FINANCED ACTIONS |
| 5 1 | MARITIME INFORMATION SERVICES | p.m. | p.m. | 752 000 | 752 000 | 0 ,— | 0 ,— |
| 5 2 | ASSISTANCE TO CANDIDATE AND ENP COUNTRIES | p.m. | p.m. | 1 675 279,10 | 1 674 779,10 | 2 041 033,77 | 710 038,10 |
| 5 3 | SURVEILLANCE SERVICE LEVEL AGREEMENTS | p.m. | p.m. | 13 912 674,80 | 13 912 674,80 | 13 052 654,29 | 8 704 980,96 |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | p.m. | p.m. | 343 829,40 | 240 983,63 |
| 5 5 | COPERNICUS | p.m. | p.m. | 7 454 000 | 7 454 000 | 11 083 809,74 | 6 109 236,18 |
| 5 6 | EQUASIS | p.m. | p.m. | 450 000 | 450 000 | 514 198 ,— | 254 640 ,— |
| 5 7 | THETIS MODULES | p.m. | p.m. | 282 500 | 282 500 | 324 653,89 | 85 403,89 |
| 5 9 | COAST GUARD PILOT PROJECT | p.m. | p.m. | p.m. | p.m. | 219 179,83 | 219 179,83 |
| | Title 5 — Total | p.m. | p.m. | 24 526 453,90 | 24 525 953,90 | 27 579 358,92 | 16 324 462,59 |
| | GRAND TOTAL | 80 901 842 | 79 655 391 | 106 777 232,65 | 102 017 402,65 | 91 092 893,76 | 71 559 509,81 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

24 670 261

24 670 261

22 268 800

22 268 800

20 697 202,87

20 641 414,10

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

330 000

330 000

305 000

305 000

314 085,09

243 931,17

1 3

MISSIONS AND DUTY TRAVEL

90 000

90 000

79 409,72

79 409,72

97 260,32

82 926,73

1 4

SOCIOMEDICAL STRUCTURE

35 000

35 000

22 000

22 000

26 477,30

11 437 ,—

1 5

TRAINING

230 000

230 000

260 000

260 000

213 564,37

162 617,18

1 6

SOCIAL MEASURES

670 000

670 000

580 000

580 000

1 008 500 ,—

997 504,54

1 7

ENTERTAINMENT AND REPRESENTATION

22 000

22 000

30 000

30 000

11 783,50

5 482,35

Title 1 — Total

26 047 261

26 047 261

23 545 209,72

23 545 209,72

22 368 873,45

22 145 313,07

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 429 481

3 429 481

3 415 355

3 415 355

3 185 723,86

2 951 625,78

2 1

INFORMATION TECHNOLOGY PURCHASES

451 000

451 000

487 057,26

487 057,26

564 797,11

353 122 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

28 000

28 000

35 000

35 000

39 260,05

25 585,37

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

101 500

101 500

131 340,37

131 340,37

55 730,21

39 974,06

2 4

POSTAGE AND TELECOMMUNICATIONS

80 000

80 000

156 500

156 500

79 308,26

45 065,22

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

125 000

125 000

125 000

125 000

109 836,65

93 436,25

Title 2 — Total

4 214 981

4 214 981

4 350 252,63

4 350 252,63

4 034 656,14

3 508 808,68

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION SERVICES AND DATABASES

4 394 131

5 566 899

4 352 221

5 151 693

5 437 830,32

5 266 796,22

3 2

INFORMATION AND COMMUNICATION

145 000

145 000

170 000

170 000

140 174,21

114 960,73

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 255 060

1 080 000

1 228 100

1 228 100

1 121 396,34

952 267,45

3 5

STUDIES

423 070

452 910

462 840

696 256

591 069,50

297 654,35

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

664 000

558 000

615 000

615 000

635 000 ,—

501 141,82

3 7

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 576 000

1 575 000

1 584 231,05

1 664 731,05

1 499 636,13

1 504 541,32

3 9

COOPERATION ON COAST GUARD FUNCTIONS

17 132 339

16 182 340

21 002 000

13 021 000

5 437 924,41

1 021 209,55

Title 3 — Total

25 589 600

25 560 149

29 414 392,05

22 546 780,05

14 863 030,91

9 658 571,44

4

ANTI-POLLUTION MEASURES

4 1

POLLUTION RESPONSE SERVICES

17 610 084

15 138 193,96

17 174 539,17

19 186 552,17

17 748 896,83

15 740 467,93

4 2

CLEANSEANET

6 689 916

7 901 306,04

7 436 885,18

7 543 574,18

4 160 709,94

3 772 009,35

4 3

CO-OPERATION, CO-ORDINATION AND INFORMATION

750 000

793 500

329 500

319 080

337 367,57

409 876,75

Title 4 — Total

25 050 000

23 833 000

24 940 924,35

27 049 206,35

22 246 974,34

19 922 354,03

5

PROJECT FINANCED ACTIONS

5 1

MARITIME INFORMATION SERVICES

p.m.

p.m.

752 000

752 000

0 ,—

0 ,—

5 2

ASSISTANCE TO CANDIDATE AND ENP COUNTRIES

p.m.

p.m.

1 675 279,10

1 674 779,10

2 041 033,77

710 038,10

5 3

SURVEILLANCE SERVICE LEVEL AGREEMENTS

p.m.

p.m.

13 912 674,80

13 912 674,80

13 052 654,29

8 704 980,96

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

p.m.

p.m.

343 829,40

240 983,63

5 5

COPERNICUS

p.m.

p.m.

7 454 000

7 454 000

11 083 809,74

6 109 236,18

5 6

EQUASIS

p.m.

p.m.

450 000

450 000

514 198 ,—

254 640 ,—

5 7

THETIS MODULES

p.m.

p.m.

282 500

282 500

324 653,89

85 403,89

5 9

COAST GUARD PILOT PROJECT

p.m.

p.m.

p.m.

p.m.

219 179,83

219 179,83

Title 5 — Total

p.m.

p.m.

24 526 453,90

24 525 953,90

27 579 358,92

16 324 462,59

GRAND TOTAL

80 901 842

79 655 391

106 777 232,65

102 017 402,65

91 092 893,76

71 559 509,81

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2019 | 2018 | 2017 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 2 | — | 1 | — | 1 |
| AD 13 | 1 | 4 | 1 | 4 | 1 | 4 |
| AD 12 | 1 | 10 | 1 | 10 | 1 | 10 |
| AD 11 | — | 17 | — | 14 | — | 14 |
| AD 10 | 1 | 16 | 1 | 19 | 1 | 19 |
| AD 9 | — | 33 | — | 28 | — | 28 |
| AD 8 | — | 27 | — | 31 | — | 29 |
| AD 7 | — | 24 | — | 26 | — | 26 |
| AD 6 | — | 10 | — | 8 | — | 12 |
| AD 5 | — | 5 | — | 7 | — | 5 |
| Total grade AD | 3 | 149 | 3 | 149 | 3 | 149 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | — | 1 |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | 1 | — | 1 |
| AST 7 | — | 6 | — | 4 | — | 4 |
| AST 6 | — | 17 | — | 19 | — | 15 |
| AST 5 | — | 20 | — | 20 | — | 20 |
| AST 4 | — | 12 | — | 12 | — | 16 |
| AST 3 | — | 3 | — | 3 | — | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total grade AST | — | 60 | — | 60 | — | 60 |
| Grand total | 3 | 209 | 3 | 209 | 3 | 209 |
| Total staff | 212 | 212 | 212 |

Category and grade

Posts

2019

2018

2017

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

2

—

1

—

1

AD 13

1

4

1

4

1

4

AD 12

1

10

1

10

1

10

AD 11

—

17

—

14

—

14

AD 10

1

16

1

19

1

19

AD 9

—

33

—

28

—

28

AD 8

—

27

—

31

—

29

AD 7

—

24

—

26

—

26

AD 6

—

10

—

8

—

12

AD 5

—

5

—

7

—

5

Total grade AD

3

149

3

149

3

149

AST 11

—

—

—

—

—

—

AST 10

—

1

—

1

—

1

AST 9

—

—

—

—

—

—

AST 8

—

1

—

1

—

1

AST 7

—

6

—

4

—

4

AST 6

—

17

—

19

—

15

AST 5

—

20

—

20

—

20

AST 4

—

12

—

12

—

16

AST 3

—

3

—

3

—

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total grade AST

—

60

—

60

—

60

Grand total

3

209

3

209

3

209

Total staff

212

212

212

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