# C_2022112EN.01001801.xml

| 8.3.2022 | EN | Official Journal of the European Union | C 112/18 |
| --- | --- | --- | --- |

8.3.2022

EN

Official Journal of the European Union

C 112/18

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2021 – amending budget No 1

(2022/C 112/04)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 84 789 015 | 84 789 015 | | | 84 789 015 | 84 789 015 |
| 2 1 | OPERATIONAL INCOME | 390 000 ,— | 390 000 ,— | 20 595 701,82 | 20 595 701,82 | 20 985 701,82 | 20 985 701,82 |
| | Title 2 — Total | 85 179 015 ,— | 85 179 015 ,— | 20 595 701,82 | 20 595 701,82 | 105 774 716,82 | 105 774 716,82 |
| | GRAND TOTAL | 85 179 015 ,— | 85 179 015 ,— | 20 595 701,82 | 20 595 701,82 | 105 774 716,82 | 105 774 716,82 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

84 789 015

84 789 015

84 789 015

84 789 015

2 1

OPERATIONAL INCOME

390 000 ,—

390 000 ,—

20 595 701,82

20 595 701,82

20 985 701,82

20 985 701,82

Title 2 — Total

85 179 015 ,—

85 179 015 ,—

20 595 701,82

20 595 701,82

105 774 716,82

105 774 716,82

GRAND TOTAL

85 179 015 ,—

85 179 015 ,—

20 595 701,82

20 595 701,82

105 774 716,82

105 774 716,82

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 27 336 000 | 27 336 000 | | | 27 336 000 | 27 336 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 438 000 | 438 000 | | | 438 000 | 438 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 95 000 | 95 000 | | | 95 000 | 95 000 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 35 000 | 35 000 | | | 35 000 | 35 000 |
| 1 5 | TRAINING | 240 000 | 240 000 | | | 240 000 | 240 000 |
| 1 6 | SOCIAL MEASURES | 700 000 | 700 000 | | | 700 000 | 700 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 33 000 | 33 000 | | | 33 000 | 33 000 |
| | Title 1 — Total | 28 877 000 | 28 877 000 | | | 28 877 000 | 28 877 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 664 935 ,— | 3 664 935 ,— | 13 759,12 | 13 759,12 | 3 678 694,12 | 3 678 694,12 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 688 277 | 688 277 | 8 000 | 8 000 | 696 277 | 696 277 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 36 000 | 36 000 | | | 36 000 | 36 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 108 500 ,— | 108 500 ,— | 326,65 | 326,65 | 108 826,65 | 108 826,65 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 78 908 | 78 908 | | | 78 908 | 78 908 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 111 000 | 111 000 | | | 111 000 | 111 000 |
| | Title 2 — Total | 4 687 620 ,— | 4 687 620 ,— | 22 085,77 | 22 085,77 | 4 709 705,77 | 4 709 705,77 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION SERVICES AND DATABASES | 8 012 007 | 6 707 018 | | | 8 012 007 | 6 707 018 |
| 3 2 | INFORMATION AND COMMUNICATION | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 731 000 ,— | 704 999 ,— | 13 077,59 | 13 077,59 | 744 077,59 | 718 076,59 |
| 3 5 | STUDIES | 1 828 100 | 449 100 | | | 1 828 100 | 449 100 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 632 000 | 583 500 | | | 632 000 | 583 500 |
| 3 7 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 280 000 ,— | 1 321 266 ,— | –7 574,59 | –7 574,59 | 1 272 425,41 | 1 313 691,41 |
| 3 8 | ANTI-POLLUTION MEASURES | 20 626 000 ,— | 23 302 920 ,— | 321 734,35 | 321 734,35 | 20 947 734,35 | 23 624 654,35 |
| 3 9 | COOPERATION ON COAST GUARD FUNCTIONS | 18 305 288 ,— | 18 345 592 ,— | 33 157,19 | 33 157,19 | 18 338 445,19 | 18 378 749,19 |
| | Title 3 — Total | 51 614 395 ,— | 51 614 395 ,— | 360 394,54 | 360 394,54 | 51 974 789,54 | 51 974 789,54 |
| 4 | PROJECT FINANCED ACTIONS |
| 4 1 | MARITIME INFORMATION SERVICES | p.m. | p.m. | 2 900 000 | 2 900 000 | 2 900 000 | 2 900 000 |
| 4 2 | ASSISTANCE TO CANDIDATE AND ENP COUNTRIES | p.m. | p.m. | | | p.m. | p.m. |
| 4 3 | SURVEILLANCE SERVICE LEVEL AGREEMENTS | p.m. | p.m. | 8 273 221,51 | 8 273 221,51 | 8 273 221,51 | 8 273 221,51 |
| 4 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | | | p.m. | p.m. |
| 4 5 | COPERNICUS | p.m. | p.m. | 8 200 000 | 8 200 000 | 8 200 000 | 8 200 000 |
| 4 6 | EQUASIS | p.m. | p.m. | 500 000 | 500 000 | 500 000 | 500 000 |
| 4 7 | THETIS MODULES | p.m. | p.m. | 340 000 | 340 000 | 340 000 | 340 000 |
| 4 9 | MISCELLANEOUS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | 20 213 221,51 | 20 213 221,51 | 20 213 221,51 | 20 213 221,51 |
| | GRAND TOTAL | 85 179 015 ,— | 85 179 015 ,— | 20 595 701,82 | 20 595 701,82 | 105 774 716,82 | 105 774 716,82 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

27 336 000

27 336 000

27 336 000

27 336 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

438 000

438 000

438 000

438 000

1 3

MISSIONS AND DUTY TRAVEL

95 000

95 000

95 000

95 000

1 4

SOCIOMEDICAL STRUCTURE

35 000

35 000

35 000

35 000

1 5

TRAINING

240 000

240 000

240 000

240 000

1 6

SOCIAL MEASURES

700 000

700 000

700 000

700 000

1 7

ENTERTAINMENT AND REPRESENTATION

33 000

33 000

33 000

33 000

Title 1 — Total

28 877 000

28 877 000

28 877 000

28 877 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 664 935 ,—

3 664 935 ,—

13 759,12

13 759,12

3 678 694,12

3 678 694,12

2 1

INFORMATION TECHNOLOGY PURCHASES

688 277

688 277

8 000

8 000

696 277

696 277

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

36 000

36 000

36 000

36 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

108 500 ,—

108 500 ,—

326,65

326,65

108 826,65

108 826,65

2 4

POSTAGE AND TELECOMMUNICATIONS

78 908

78 908

78 908

78 908

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

111 000

111 000

111 000

111 000

Title 2 — Total

4 687 620 ,—

4 687 620 ,—

22 085,77

22 085,77

4 709 705,77

4 709 705,77

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION SERVICES AND DATABASES

8 012 007

6 707 018

8 012 007

6 707 018

3 2

INFORMATION AND COMMUNICATION

200 000

200 000

200 000

200 000

3 3

OPERATIONAL WORKSHOPS AND TRAINING

731 000 ,—

704 999 ,—

13 077,59

13 077,59

744 077,59

718 076,59

3 5

STUDIES

1 828 100

449 100

1 828 100

449 100

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

632 000

583 500

632 000

583 500

3 7

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 280 000 ,—

1 321 266 ,—

–7 574,59

–7 574,59

1 272 425,41

1 313 691,41

3 8

ANTI-POLLUTION MEASURES

20 626 000 ,—

23 302 920 ,—

321 734,35

321 734,35

20 947 734,35

23 624 654,35

3 9

COOPERATION ON COAST GUARD FUNCTIONS

18 305 288 ,—

18 345 592 ,—

33 157,19

33 157,19

18 338 445,19

18 378 749,19

Title 3 — Total

51 614 395 ,—

51 614 395 ,—

360 394,54

360 394,54

51 974 789,54

51 974 789,54

4

PROJECT FINANCED ACTIONS

4 1

MARITIME INFORMATION SERVICES

p.m.

p.m.

2 900 000

2 900 000

2 900 000

2 900 000

4 2

ASSISTANCE TO CANDIDATE AND ENP COUNTRIES

p.m.

p.m.

p.m.

p.m.

4 3

SURVEILLANCE SERVICE LEVEL AGREEMENTS

p.m.

p.m.

8 273 221,51

8 273 221,51

8 273 221,51

8 273 221,51

4 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

p.m.

p.m.

4 5

COPERNICUS

p.m.

p.m.

8 200 000

8 200 000

8 200 000

8 200 000

4 6

EQUASIS

p.m.

p.m.

500 000

500 000

500 000

500 000

4 7

THETIS MODULES

p.m.

p.m.

340 000

340 000

340 000

340 000

4 9

MISCELLANEOUS

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

20 213 221,51

20 213 221,51

20 213 221,51

20 213 221,51

GRAND TOTAL

85 179 015 ,—

85 179 015 ,—

20 595 701,82

20 595 701,82

105 774 716,82

105 774 716,82

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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