# C_2020107EN.01005501.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/55 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/55

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2020

(2020/C 107/11)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 81 233 042 | 82 577 280 | 80 511 842 | 79 265 391 | 81 556 244 ,— | 76 796 914 ,— |
| 2 1 | OPERATIONAL INCOME | 390 000 | 390 000 | 16 280 184,82 | 16 280 684,82 | 25 220 988,65 | 25 220 488,65 |
| | Title 2 — Total | 81 623 042 | 82 967 280 | 96 792 026,82 | 95 546 075,82 | 106 777 232,65 | 102 017 402,65 |
| | GRAND TOTAL | 81 623 042 | 82 967 280 | 96 792 026,82 | 95 546 075,82 | 106 777 232,65 | 102 017 402,65 |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

81 233 042

82 577 280

80 511 842

79 265 391

81 556 244 ,—

76 796 914 ,—

2 1

OPERATIONAL INCOME

390 000

390 000

16 280 184,82

16 280 684,82

25 220 988,65

25 220 488,65

Title 2 — Total

81 623 042

82 967 280

96 792 026,82

95 546 075,82

106 777 232,65

102 017 402,65

GRAND TOTAL

81 623 042

82 967 280

96 792 026,82

95 546 075,82

106 777 232,65

102 017 402,65

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 25 590 663 | 25 590 663 | 24 670 261 | 24 670 261 | 23 189 474,58 | 23 149 091,01 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 327 337 | 327 337 | 330 000 | 330 000 | 318 937,55 | 270 889,36 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 90 000 | 90 000 | 90 000 | 90 000 | 95 026,36 | 87 684,40 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 35 000 | 35 000 | 35 000 | 35 000 | 22 972,04 | 9 509,57 |
| 1 5 | TRAINING | 230 000 | 230 000 | 230 000 | 230 000 | 216 335,10 | 181 903,24 |
| 1 6 | SOCIAL MEASURES | 670 000 | 670 000 | 670 000 | 670 000 | 1 035 000 ,— | 1 027 711,36 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 22 000 | 22 000 | 22 000 | 22 000 | 21 964,79 | 12 679,89 |
| | Title 1 — Total | 26 965 000 | 26 965 000 | 26 047 261 | 26 047 261 | 24 899 710,42 | 24 739 468,83 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 505 581 | 3 505 581 | 3 478 108,31 | 3 478 108,31 | 3 338 905,85 | 3 079 520,41 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 508 504 | 508 504 | 468 136,61 | 468 136,61 | 557 268,63 | 483 987,06 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 33 000 | 33 000 | 28 000 | 28 000 | 47 045,44 | 33 756,05 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 101 500 | 101 500 | 101 500 | 101 500 | 59 766,34 | 48 098,64 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 78 907 | 78 907 | 80 039,28 | 80 039,28 | 71 646,24 | 41 296,45 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 125 000 | 125 000 | 125 000 | 125 000 | 142 824,40 | 118 542,13 |
| | Title 2 — Total | 4 352 492 | 4 352 492 | 4 280 784,20 | 4 280 784,20 | 4 217 456,90 | 3 805 200,74 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION SERVICES AND DATABASES | 5 324 996 | 6 226 555 | 4 394 131 | 5 566 899 | 7 539 003,92 | 6 363 279,25 |
| 3 2 | INFORMATION AND COMMUNICATION | 175 000 | 175 000 | 145 000 | 145 000 | 148 542,08 | 145 708,84 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 146 800 | 1 019 129 | 1 255 060 | 1 080 000 | 1 048 419,67 | 787 660,60 |
| 3 5 | STUDIES | 393 100 | 593 100 | 423 070 | 452 910 | 517 910 ,— | 811 325,15 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 680 000 | 680 000 | 664 000 | 558 000 | 701 981,53 | 627 793,78 |
| 3 7 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 436 000 | 1 328 346 | 1 567 171,26 | 1 566 171,26 | 1 479 529,06 | 1 440 805,03 |
| 3 9 | COOPERATION ON COAST GUARD FUNCTIONS | 15 049 654 | 16 452 658 | 12 942 339 | 16 182 340 | 15 186 956,10 | 6 494 645,91 |
| | Title 3 — Total | 24 205 550 | 26 474 788 | 21 390 771,26 | 25 551 320,26 | 26 622 342,36 | 16 671 218,56 |
| 4 | ANTI-POLLUTION MEASURES |
| 4 1 | POLLUTION RESPONSE SERVICES | 18 650 000 | 17 075 107 | 21 800 396,29 | 15 138 506,29 | 20 099 063,65 | 22 030 125,59 |
| 4 2 | CLEANSEANET | 7 100 000 | 7 634 493 | 6 696 172,16 | 7 907 562,16 | 4 944 616,87 | 4 162 904,95 |
| 4 3 | CO-OPERATION, CO-ORDINATION AND INFORMATION | 350 000 | 465 400 | 750 000 | 793 500 | 288 162,83 | 178 132,45 |
| | Title 4 — Total | 26 100 000 | 25 175 000 | 29 246 568,45 | 23 839 568,45 | 25 331 843,35 | 26 371 162,99 |
| 5 | PROJECT FINANCED ACTIONS |
| 5 1 | MARITIME INFORMATION SERVICES | p.m. | p.m. | 2 000 000 | 2 000 000 | 18 000 ,— | — |
| 5 2 | ASSISTANCE TO CANDIDATE AND ENP COUNTRIES | p.m. | p.m. | 1 990 662,90 | 1 991 162,90 | 3 453 849,32 | 1 269 845,17 |
| 5 3 | SURVEILLANCE SERVICE LEVEL AGREEMENTS | p.m. | p.m. | 1 832 013,47 | 1 832 013,47 | 17 189 193,13 | 9 993 687,95 |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | p.m. | p.m. | 102 845,77 | 25 771,49 |
| 5 5 | COPERNICUS | p.m. | p.m. | 9 646 000 | 9 646 000 | 11 471 138,08 | 7 075 611,74 |
| 5 6 | EQUASIS | p.m. | p.m. | 500 000 | 500 000 | 746 819 ,— | 501 878 ,— |
| 5 7 | THETIS MODULES | p.m. | p.m. | –18 451,91 | –18 451,91 | 356 189,50 | 351 774,50 |
| 5 9 | MISCELLANEOUS | p.m. | p.m. | – 123 582,55 | – 123 582,55 | — | — |
| | Title 5 — Total | p.m. | p.m. | 15 826 641,91 | 15 827 141,91 | 33 338 034,80 | 19 218 568,85 |
| | GRAND TOTAL | 81 623 042 | 82 967 280 | 96 792 026,82 | 95 546 075,82 | 114 409 387,83 | 90 805 619,97 |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

25 590 663

25 590 663

24 670 261

24 670 261

23 189 474,58

23 149 091,01

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

327 337

327 337

330 000

330 000

318 937,55

270 889,36

1 3

MISSIONS AND DUTY TRAVEL

90 000

90 000

90 000

90 000

95 026,36

87 684,40

1 4

SOCIOMEDICAL STRUCTURE

35 000

35 000

35 000

35 000

22 972,04

9 509,57

1 5

TRAINING

230 000

230 000

230 000

230 000

216 335,10

181 903,24

1 6

SOCIAL MEASURES

670 000

670 000

670 000

670 000

1 035 000 ,—

1 027 711,36

1 7

ENTERTAINMENT AND REPRESENTATION

22 000

22 000

22 000

22 000

21 964,79

12 679,89

Title 1 — Total

26 965 000

26 965 000

26 047 261

26 047 261

24 899 710,42

24 739 468,83

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 505 581

3 505 581

3 478 108,31

3 478 108,31

3 338 905,85

3 079 520,41

2 1

INFORMATION TECHNOLOGY PURCHASES

508 504

508 504

468 136,61

468 136,61

557 268,63

483 987,06

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

33 000

33 000

28 000

28 000

47 045,44

33 756,05

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

101 500

101 500

101 500

101 500

59 766,34

48 098,64

2 4

POSTAGE AND TELECOMMUNICATIONS

78 907

78 907

80 039,28

80 039,28

71 646,24

41 296,45

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

125 000

125 000

125 000

125 000

142 824,40

118 542,13

Title 2 — Total

4 352 492

4 352 492

4 280 784,20

4 280 784,20

4 217 456,90

3 805 200,74

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION SERVICES AND DATABASES

5 324 996

6 226 555

4 394 131

5 566 899

7 539 003,92

6 363 279,25

3 2

INFORMATION AND COMMUNICATION

175 000

175 000

145 000

145 000

148 542,08

145 708,84

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 146 800

1 019 129

1 255 060

1 080 000

1 048 419,67

787 660,60

3 5

STUDIES

393 100

593 100

423 070

452 910

517 910 ,—

811 325,15

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

680 000

680 000

664 000

558 000

701 981,53

627 793,78

3 7

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 436 000

1 328 346

1 567 171,26

1 566 171,26

1 479 529,06

1 440 805,03

3 9

COOPERATION ON COAST GUARD FUNCTIONS

15 049 654

16 452 658

12 942 339

16 182 340

15 186 956,10

6 494 645,91

Title 3 — Total

24 205 550

26 474 788

21 390 771,26

25 551 320,26

26 622 342,36

16 671 218,56

4

ANTI-POLLUTION MEASURES

4 1

POLLUTION RESPONSE SERVICES

18 650 000

17 075 107

21 800 396,29

15 138 506,29

20 099 063,65

22 030 125,59

4 2

CLEANSEANET

7 100 000

7 634 493

6 696 172,16

7 907 562,16

4 944 616,87

4 162 904,95

4 3

CO-OPERATION, CO-ORDINATION AND INFORMATION

350 000

465 400

750 000

793 500

288 162,83

178 132,45

Title 4 — Total

26 100 000

25 175 000

29 246 568,45

23 839 568,45

25 331 843,35

26 371 162,99

5

PROJECT FINANCED ACTIONS

5 1

MARITIME INFORMATION SERVICES

p.m.

p.m.

2 000 000

2 000 000

18 000 ,—

—

5 2

ASSISTANCE TO CANDIDATE AND ENP COUNTRIES

p.m.

p.m.

1 990 662,90

1 991 162,90

3 453 849,32

1 269 845,17

5 3

SURVEILLANCE SERVICE LEVEL AGREEMENTS

p.m.

p.m.

1 832 013,47

1 832 013,47

17 189 193,13

9 993 687,95

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

p.m.

p.m.

102 845,77

25 771,49

5 5

COPERNICUS

p.m.

p.m.

9 646 000

9 646 000

11 471 138,08

7 075 611,74

5 6

EQUASIS

p.m.

p.m.

500 000

500 000

746 819 ,—

501 878 ,—

5 7

THETIS MODULES

p.m.

p.m.

–18 451,91

–18 451,91

356 189,50

351 774,50

5 9

MISCELLANEOUS

p.m.

p.m.

– 123 582,55

– 123 582,55

—

—

Title 5 — Total

p.m.

p.m.

15 826 641,91

15 827 141,91

33 338 034,80

19 218 568,85

GRAND TOTAL

81 623 042

82 967 280

96 792 026,82

95 546 075,82

114 409 387,83

90 805 619,97

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2020 | 2019 | 2018 |
| 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 | 20 | 1 | 19 | 1 | 19 |
| AD 9 | — | 40 | — | 28 | — | 28 |
| AD 8 | — | 31 | — | 31 | — | 29 |
| AD 7 | — | 18 | — | 26 | — | 26 |
| AD 6 | — | 3 | — | 8 | — | 12 |
| AD 5 | — | 3 | — | 7 | — | 5 |
| Total grade AD | 3 | 149 | 3 | 149 | 3 | 149 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | — | 1 |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 3 | — | 1 | — | 1 |
| AST 7 | — | 8 | — | 4 | — | 4 |
| AST 6 | — | 20 | — | 19 | — | 15 |
| AST 5 | — | 18 | — | 20 | — | 20 |
| AST 4 | — | 10 | — | 12 | — | 16 |
| AST 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

2020

2019

2018

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

20

1

19

1

19

AD 9

—

40

—

28

—

28

AD 8

—

31

—

31

—

29

AD 7

—

18

—

26

—

26

AD 6

—

3

—

8

—

12

AD 5

—

3

—

7

—

5

Total grade AD

3

149

3

149

3

149

AST 11

—

—

—

—

—

—

AST 10

—

1

—

1

—

1

AST 9

—

—

—

—

—

—

AST 8

—

3

—

1

—

1

AST 7

—

8

—

4

—

4

AST 6

—

20

—

19

—

15

AST 5

—

18

—

20

—

20

AST 4

—

10

—

12

—

16

AST 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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