# C_2023073EN.01009101.xml

| 28.2.2023 | EN | Official Journal of the European Union | C 73/91 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/91

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2022 – amending budget No 1

(2023/C 73/17)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 86 348 085 ,— | 86 348 085 ,— | | | 86 348 085 ,— | 86 348 085 ,— |
| 2 1 | OPERATIONAL INCOME | 340 000 | 340 000 | 29 119 184,88 | 29 119 184,88 | 29 459 184,88 | 29 459 184,88 |
| | Title 2 — Total | 86 688 085 ,— | 86 688 085 ,— | 29 119 184,88 | 29 119 184,88 | 115 807 269,88 | 115 807 269,88 |
| | GRAND TOTAL | 86 688 085 ,— | 86 688 085 ,— | 29 119 184,88 | 29 119 184,88 | 115 807 269,88 | 115 807 269,88 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

86 348 085 ,—

86 348 085 ,—

86 348 085 ,—

86 348 085 ,—

2 1

OPERATIONAL INCOME

340 000

340 000

29 119 184,88

29 119 184,88

29 459 184,88

29 459 184,88

Title 2 — Total

86 688 085 ,—

86 688 085 ,—

29 119 184,88

29 119 184,88

115 807 269,88

115 807 269,88

GRAND TOTAL

86 688 085 ,—

86 688 085 ,—

29 119 184,88

29 119 184,88

115 807 269,88

115 807 269,88

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 27 317 000 ,— | 27 317 000 ,— | | | 27 317 000 ,— | 27 317 000 ,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 375 000 ,— | 375 000 ,— | | | 375 000 ,— | 375 000 ,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 77 000 ,— | 77 000 ,— | | | 77 000 ,— | 77 000 ,— |
| 1 4 | SOCIOMEDICAL STRUCTURE | 71 000 ,— | 71 000 ,— | | | 71 000 ,— | 71 000 ,— |
| 1 5 | TRAINING | 240 000 ,— | 240 000 ,— | | | 240 000 ,— | 240 000 ,— |
| 1 6 | SOCIAL MEASURES | 714 000 ,— | 714 000 ,— | | | 714 000 ,— | 714 000 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 34 000 ,— | 34 000 ,— | | | 34 000 ,— | 34 000 ,— |
| 1 8 | EXTERNAL SERVICES | 330 000 ,— | 330 000 ,— | | | 330 000 ,— | 330 000 ,— |
| | Title 1 — Total | 29 158 000 ,— | 29 158 000 ,— | | | 29 158 000 ,— | 29 158 000 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 833 451 | 3 833 451 | 19 747,47 | 19 747,47 | 3 853 198,47 | 3 853 198,47 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 827 798 | 827 798 | 20 056,14 | 20 056,14 | 847 854,14 | 847 854,14 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 43 000 ,— | 43 000 ,— | | | 43 000 ,— | 43 000 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 110 000 ,— | 110 000 ,— | | | 110 000 ,— | 110 000 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 126 634 ,— | 126 634 ,— | | | 126 634 ,— | 126 634 ,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 135 000 ,— | 135 000 ,— | | | 135 000 ,— | 135 000 ,— |
| | Title 2 — Total | 5 075 883 ,— | 5 075 883 ,— | 39 803,61 | 39 803,61 | 5 115 686,61 | 5 115 686,61 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | SUSTAINABILITY | 24 568 362 | 23 890 310 | 1 446 277,69 | 1 446 277,69 | 26 014 639,69 | 25 336 587,69 |
| 3 2 | SURVEILLANCE | 12 768 318 ,— | 12 515 155 ,— | | | 12 768 318 ,— | 12 515 155 ,— |
| 3 3 | SAFETY AND SECURITY | 3 118 864 | 3 057 048 | –76 519,29 | –76 519,29 | 3 042 344,71 | 2 980 528,71 |
| 3 4 | DIGITALISATION AND SIMPLIFICATION | 9 852 553 | 10 651 093 | 9 199,26 | 9 199,26 | 9 861 752,26 | 10 660 292,26 |
| 3 5 | TECHNICAL AND OPERATIONAL ASSISTANCE | 1 647 550 ,— | 1 844 041 ,— | | | 1 647 550 ,— | 1 844 041 ,— |
| 3 6 | STRATEGIC SUPPORT | 498 555 | 496 555 | | | 498 555 | 496 555 |
| | Title 3 — Total | 52 454 202 ,— | 52 454 202 ,— | 1 378 957,66 | 1 378 957,66 | 53 833 159,66 | 53 833 159,66 |
| 4 | PROJECT FINANCED ACTIONS |
| 4 1 | MARITIME INFORMATION SERVICES | p.m. | p.m. | 1 900 885,70 | 1 900 885,70 | 1 900 885,70 | 1 900 885,70 |
| 4 2 | ASSISTANCE TO CANDIDATE AND ENP COUNTRIES | p.m. | p.m. | 5 721 724,80 | 5 721 724,80 | 5 721 724,80 | 5 721 724,80 |
| 4 3 | SURVEILLANCE SERVICE LEVEL AGREEMENTS | p.m. | p.m. | 5 632 813,11 | 5 632 813,11 | 5 632 813,11 | 5 632 813,11 |
| 4 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | | | p.m. | p.m. |
| 4 5 | COPERNICUS | p.m. | p.m. | 12 876 000 ,— | 12 876 000 ,— | 12 876 000 ,— | 12 876 000 ,— |
| 4 6 | EQUASIS | p.m. | p.m. | 450 000 ,— | 450 000 ,— | 450 000 ,— | 450 000 ,— |
| 4 7 | THETIS MODULES | p.m. | p.m. | 1 119 000 ,— | 1 119 000 ,— | 1 119 000 ,— | 1 119 000 ,— |
| 4 9 | MISCELLANEOUS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | 27 700 423,61 | 27 700 423,61 | 27 700 423,61 | 27 700 423,61 |
| | GRAND TOTAL | 86 688 085 ,— | 86 688 085 ,— | 29 119 184,88 | 29 119 184,88 | 115 807 269,88 | 115 807 269,88 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

27 317 000 ,—

27 317 000 ,—

27 317 000 ,—

27 317 000 ,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

375 000 ,—

375 000 ,—

375 000 ,—

375 000 ,—

1 3

MISSIONS AND DUTY TRAVEL

77 000 ,—

77 000 ,—

77 000 ,—

77 000 ,—

1 4

SOCIOMEDICAL STRUCTURE

71 000 ,—

71 000 ,—

71 000 ,—

71 000 ,—

1 5

TRAINING

240 000 ,—

240 000 ,—

240 000 ,—

240 000 ,—

1 6

SOCIAL MEASURES

714 000 ,—

714 000 ,—

714 000 ,—

714 000 ,—

1 7

ENTERTAINMENT AND REPRESENTATION

34 000 ,—

34 000 ,—

34 000 ,—

34 000 ,—

1 8

EXTERNAL SERVICES

330 000 ,—

330 000 ,—

330 000 ,—

330 000 ,—

Title 1 — Total

29 158 000 ,—

29 158 000 ,—

29 158 000 ,—

29 158 000 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 833 451

3 833 451

19 747,47

19 747,47

3 853 198,47

3 853 198,47

2 1

INFORMATION TECHNOLOGY PURCHASES

827 798

827 798

20 056,14

20 056,14

847 854,14

847 854,14

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

43 000 ,—

43 000 ,—

43 000 ,—

43 000 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

110 000 ,—

110 000 ,—

110 000 ,—

110 000 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

126 634 ,—

126 634 ,—

126 634 ,—

126 634 ,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

135 000 ,—

135 000 ,—

135 000 ,—

135 000 ,—

Title 2 — Total

5 075 883 ,—

5 075 883 ,—

39 803,61

39 803,61

5 115 686,61

5 115 686,61

3

OPERATIONAL EXPENDITURE

3 1

SUSTAINABILITY

24 568 362

23 890 310

1 446 277,69

1 446 277,69

26 014 639,69

25 336 587,69

3 2

SURVEILLANCE

12 768 318 ,—

12 515 155 ,—

12 768 318 ,—

12 515 155 ,—

3 3

SAFETY AND SECURITY

3 118 864

3 057 048

–76 519,29

–76 519,29

3 042 344,71

2 980 528,71

3 4

DIGITALISATION AND SIMPLIFICATION

9 852 553

10 651 093

9 199,26

9 199,26

9 861 752,26

10 660 292,26

3 5

TECHNICAL AND OPERATIONAL ASSISTANCE

1 647 550 ,—

1 844 041 ,—

1 647 550 ,—

1 844 041 ,—

3 6

STRATEGIC SUPPORT

498 555

496 555

498 555

496 555

Title 3 — Total

52 454 202 ,—

52 454 202 ,—

1 378 957,66

1 378 957,66

53 833 159,66

53 833 159,66

4

PROJECT FINANCED ACTIONS

4 1

MARITIME INFORMATION SERVICES

p.m.

p.m.

1 900 885,70

1 900 885,70

1 900 885,70

1 900 885,70

4 2

ASSISTANCE TO CANDIDATE AND ENP COUNTRIES

p.m.

p.m.

5 721 724,80

5 721 724,80

5 721 724,80

5 721 724,80

4 3

SURVEILLANCE SERVICE LEVEL AGREEMENTS

p.m.

p.m.

5 632 813,11

5 632 813,11

5 632 813,11

5 632 813,11

4 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

p.m.

p.m.

4 5

COPERNICUS

p.m.

p.m.

12 876 000 ,—

12 876 000 ,—

12 876 000 ,—

12 876 000 ,—

4 6

EQUASIS

p.m.

p.m.

450 000 ,—

450 000 ,—

450 000 ,—

450 000 ,—

4 7

THETIS MODULES

p.m.

p.m.

1 119 000 ,—

1 119 000 ,—

1 119 000 ,—

1 119 000 ,—

4 9

MISCELLANEOUS

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

27 700 423,61

27 700 423,61

27 700 423,61

27 700 423,61

GRAND TOTAL

86 688 085 ,—

86 688 085 ,—

29 119 184,88

29 119 184,88

115 807 269,88

115 807 269,88

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 3 | — | 2 |
| AD 13 | 1 | 6 | 1 | 5 |
| AD 12 | 1 | 17 | 1 | 12 |
| AD 11 | — | 20 | — | 20 |
| AD 10 | 1 | 28 | 1 | 30 |
| AD 9 | — | 35 | — | 35 |
| AD 8 | — | 24 | — | 24 |
| AD 7 | — | 11 | — | 15 |
| AD 6 | — | 4 | — | 3 |
| AD 5 | — | — | — | 2 |
| Subtotal AD | 3 | 149 | 3 | 149 |
| AST 11 | — | — | — | — |
| AST 10 | — | 1 | — | 1 |
| AST 9 | — | 2 | — | — |
| AST 8 | — | 7 | — | 3 |
| AST 7 | — | 15 | — | 13 |
| AST 6 | — | 19 | — | 22 |
| AST 5 | — | 13 | — | 15 |
| AST 4 | — | 3 | — | 6 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 60 | — | 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 | 209 |
| Grand Total | 212 | 212 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

3

—

2

AD 13

1

6

1

5

AD 12

1

17

1

12

AD 11

—

20

—

20

AD 10

1

28

1

30

AD 9

—

35

—

35

AD 8

—

24

—

24

AD 7

—

11

—

15

AD 6

—

4

—

3

AD 5

—

—

—

2

Subtotal AD

3

149

3

149

AST 11

—

—

—

—

AST 10

—

1

—

1

AST 9

—

2

—

—

AST 8

—

7

—

3

AST 7

—

15

—

13

AST 6

—

19

—

22

AST 5

—

13

—

15

AST 4

—

3

—

6

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

60

—

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

209

Grand Total

212

212

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