# C_2018108EN.01006601.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/66 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/66

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2018

(2018/C 108/13)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 81 556 244 | 82 796 914 | 64 261 058,24 | 56 879 182,78 | 54 791 085 | 55 689 250 |
| 2 1 | OPERATIONAL INCOME | 390 000 | 390 000 | 22 015 596,09 | 22 015 596,09 | 15 424 071,56 | 15 424 071,56 |
| | Title 2 — Total | 81 946 244 | 83 186 914 | 86 276 654,33 | 78 894 778,87 | 70 215 156,56 | 71 113 321,56 |
| | GRAND TOTAL | 81 946 244 | 83 186 914 | 86 276 654,33 | 78 894 778,87 | 70 215 156,56 | 71 113 321,56 |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

81 556 244

82 796 914

64 261 058,24

56 879 182,78

54 791 085

55 689 250

2 1

OPERATIONAL INCOME

390 000

390 000

22 015 596,09

22 015 596,09

15 424 071,56

15 424 071,56

Title 2 — Total

Title 2 — Total

81 946 244

81 946 244

83 186 914

83 186 914

86 276 654,33

86 276 654,33

78 894 778,87

78 894 778,87

70 215 156,56

70 215 156,56

71 113 321,56

71 113 321,56

GRAND TOTAL

GRAND TOTAL

81 946 244

81 946 244

83 186 914

83 186 914

86 276 654,33

86 276 654,33

78 894 778,87

78 894 778,87

70 215 156,56

70 215 156,56

71 113 321,56

71 113 321,56

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 22 268 800 | 22 268 800 | 21 089 609,35 | 21 089 609,35 | 19 476 396,40 | 19 404 142,83 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 305 000 | 305 000 | 410 000 | 410 000 | 252 657,80 | 205 035,27 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 75 000 | 75 000 | 74 262,53 | 74 262,53 | 99 696,65 | 94 259,18 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 22 000 | 22 000 | 20 000 | 20 000 | 20 688,70 | 9 334,80 |
| 1 5 | TRAINING | 260 000 | 260 000 | 260 000 | 260 000 | 249 964,31 | 232 925,79 |
| 1 6 | SOCIAL MEASURES | 580 000 | 580 000 | 460 000 | 460 000 | 926 500 ,— | 901 485,90 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 30 000 | 30 000 | 25 000 | 25 000 | 17 860 ,— | 12 384,61 |
| | Title 1 — Total | 23 540 800 | 23 540 800 | 22 338 871,88 | 22 338 871,88 | 21 043 763,86 | 20 859 568,38 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 409 355 | 3 409 355 | 3 214 841 | 3 214 841 | 3 206 970,25 | 2 974 443,51 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 467 428 | 467 428 | 463 000 | 463 000 | 330 420,87 | 257 749,56 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 35 000 | 35 000 | 52 500 | 52 500 | 43 755,96 | 38 231,60 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 130 500 | 130 500 | 122 500 | 122 500 | 65 692,10 | 39 569,06 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 156 500 | 156 500 | 146 195 | 146 195 | 78 647,44 | 41 360,82 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 125 000 | 125 000 | 110 000 | 110 000 | 118 000 ,— | 103 341,28 |
| | Title 2 — Total | 4 323 783 | 4 323 783 | 4 109 036 | 4 109 036 | 3 843 486,62 | 3 454 695,83 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 352 221 | 5 151 693 | 4 471 333 | 4 967 973 | 4 460 536,27 | 4 606 306,07 |
| 3 2 | INFORMATION AND COMMUNICATION | 170 000 | 170 000 | 175 000 | 175 000 | 138 884,57 | 113 672,42 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 228 100 | 1 228 100 | 1 369 600 | 1 400 186 | 1 358 771,17 | 1 014 514,28 |
| 3 5 | STUDIES | 462 840 | 696 256 | 473 000 | 313 000 | 530 970 ,— | 611 263,48 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 615 000 | 615 000 | 610 000 | 610 000 | 652 156,41 | 594 174,91 |
| 3 7 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 576 500 | 1 657 000 | 1 741 767,79 | 1 846 767,79 | 1 502 969,66 | 1 516 492,81 |
| 3 9 | COOPERATION ON COAST GUARD FUNCTIONS | 21 002 000 | 19 021 000 | 6 697 089,24 | 1 397 855,78 | 0 ,— | 0 ,— |
| | Title 3 — Total | 29 406 661 | 28 539 049 | 15 537 790,03 | 10 710 782,57 | 8 644 288,08 | 8 456 423,97 |
| 4 | ANTI-POLLUTION MEASURES |
| 4 1 | POLLUTION RESPONSE SERVICES | 16 939 782 | 18 951 795 | 16 315 800 | 13 651 930 | 15 891 807,86 | 18 581 672,46 |
| 4 2 | CLEANSEANET | 7 405 718 | 7 512 407 | 6 230 000 | 6 165 290 | 4 538 116,22 | 3 387 277,41 |
| 4 3 | CO-OPERATION, CO-ORDINATION AND INFORMATION | 329 500 | 319 080 | 254 200 | 427 912 | 299 249,93 | 252 291,78 |
| | Title 4 — Total | 24 675 000 | 26 783 282 | 22 800 000 | 20 245 132 | 20 729 174,01 | 22 221 241,65 |
| 5 | PROJECT FINANCED ACTIONS |
| 5 1 | MARITIME INFORMATION SERVICES | p.m. | p.m. | p.m. | p.m. | 12 142,55 | 12 142,55 |
| 5 2 | ASSISTANCE TO CANDIDATE AND ENP COUNTRIES | p.m. | p.m. | 3 412 789,37 | 3 412 789,37 | 2 080 116,24 | 1 499 845,26 |
| 5 3 | SURVEILLANCE SERVICE LEVEL AGREEMENTS | p.m. | p.m. | 10 144 667,05 | 10 144 667,05 | 9 503 237,99 | 5 916 156,34 |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | 300 000 | 300 000 | 431 632,74 | 338 695,96 |
| 5 5 | COPERNICUS | p.m. | p.m. | 7 111 000 | 7 111 000 | 4 453 999,93 | 1 494 202,51 |
| 5 6 | EQUASIS | p.m. | p.m. | 400 000 | 400 000 | 586 175,50 | 473 855,50 |
| 5 7 | THETIS MODULES | p.m. | p.m. | 122 500 | 122 500 | 179 672 ,— | 124 512,06 |
| 5 9 | COAST GUARD PILOT PROJECT | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 5 — Total | p.m. | p.m. | 21 490 956,42 | 21 490 956,42 | 17 246 976,95 | 9 859 410,18 |
| | GRAND TOTAL | 81 946 244 | 83 186 914 | 86 276 654,33 | 78 894 778,87 | 71 507 689,52 | 64 851 340,01 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

22 268 800

22 268 800

21 089 609,35

21 089 609,35

19 476 396,40

19 404 142,83

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

305 000

305 000

410 000

410 000

252 657,80

205 035,27

1 3

MISSIONS AND DUTY TRAVEL

75 000

75 000

74 262,53

74 262,53

99 696,65

94 259,18

1 4

SOCIOMEDICAL STRUCTURE

22 000

22 000

20 000

20 000

20 688,70

9 334,80

1 5

TRAINING

260 000

260 000

260 000

260 000

249 964,31

232 925,79

1 6

SOCIAL MEASURES

580 000

580 000

460 000

460 000

926 500 ,—

901 485,90

1 7

ENTERTAINMENT AND REPRESENTATION

30 000

30 000

25 000

25 000

17 860 ,—

12 384,61

Title 1 — Total

Title 1 — Total

23 540 800

23 540 800

23 540 800

23 540 800

22 338 871,88

22 338 871,88

22 338 871,88

22 338 871,88

21 043 763,86

21 043 763,86

20 859 568,38

20 859 568,38

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 409 355

3 409 355

3 214 841

3 214 841

3 206 970,25

2 974 443,51

2 1

INFORMATION TECHNOLOGY PURCHASES

467 428

467 428

463 000

463 000

330 420,87

257 749,56

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

35 000

35 000

52 500

52 500

43 755,96

38 231,60

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

130 500

130 500

122 500

122 500

65 692,10

39 569,06

2 4

POSTAGE AND TELECOMMUNICATIONS

156 500

156 500

146 195

146 195

78 647,44

41 360,82

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

125 000

125 000

110 000

110 000

118 000 ,—

103 341,28

Title 2 — Total

Title 2 — Total

4 323 783

4 323 783

4 323 783

4 323 783

4 109 036

4 109 036

4 109 036

4 109 036

3 843 486,62

3 843 486,62

3 454 695,83

3 454 695,83

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

INFORMATION SERVICES AND DATABASES

4 352 221

5 151 693

4 471 333

4 967 973

4 460 536,27

4 606 306,07

3 2

INFORMATION AND COMMUNICATION

170 000

170 000

175 000

175 000

138 884,57

113 672,42

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 228 100

1 228 100

1 369 600

1 400 186

1 358 771,17

1 014 514,28

3 5

STUDIES

462 840

696 256

473 000

313 000

530 970 ,—

611 263,48

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

615 000

615 000

610 000

610 000

652 156,41

594 174,91

3 7

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 576 500

1 657 000

1 741 767,79

1 846 767,79

1 502 969,66

1 516 492,81

3 9

COOPERATION ON COAST GUARD FUNCTIONS

21 002 000

19 021 000

6 697 089,24

1 397 855,78

0 ,—

0 ,—

Title 3 — Total

Title 3 — Total

29 406 661

29 406 661

28 539 049

28 539 049

15 537 790,03

15 537 790,03

10 710 782,57

10 710 782,57

8 644 288,08

8 644 288,08

8 456 423,97

8 456 423,97

4

4

ANTI-POLLUTION MEASURES

ANTI-POLLUTION MEASURES

4 1

POLLUTION RESPONSE SERVICES

16 939 782

18 951 795

16 315 800

13 651 930

15 891 807,86

18 581 672,46

4 2

CLEANSEANET

7 405 718

7 512 407

6 230 000

6 165 290

4 538 116,22

3 387 277,41

4 3

CO-OPERATION, CO-ORDINATION AND INFORMATION

329 500

319 080

254 200

427 912

299 249,93

252 291,78

Title 4 — Total

Title 4 — Total

24 675 000

24 675 000

26 783 282

26 783 282

22 800 000

22 800 000

20 245 132

20 245 132

20 729 174,01

20 729 174,01

22 221 241,65

22 221 241,65

5

5

PROJECT FINANCED ACTIONS

PROJECT FINANCED ACTIONS

5 1

MARITIME INFORMATION SERVICES

p.m.

p.m.

p.m.

p.m.

12 142,55

12 142,55

5 2

ASSISTANCE TO CANDIDATE AND ENP COUNTRIES

p.m.

p.m.

3 412 789,37

3 412 789,37

2 080 116,24

1 499 845,26

5 3

SURVEILLANCE SERVICE LEVEL AGREEMENTS

p.m.

p.m.

10 144 667,05

10 144 667,05

9 503 237,99

5 916 156,34

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

300 000

300 000

431 632,74

338 695,96

5 5

COPERNICUS

p.m.

p.m.

7 111 000

7 111 000

4 453 999,93

1 494 202,51

5 6

EQUASIS

p.m.

p.m.

400 000

400 000

586 175,50

473 855,50

5 7

THETIS MODULES

p.m.

p.m.

122 500

122 500

179 672 ,—

124 512,06

5 9

COAST GUARD PILOT PROJECT

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

21 490 956,42

21 490 956,42

21 490 956,42

21 490 956,42

17 246 976,95

17 246 976,95

9 859 410,18

9 859 410,18

GRAND TOTAL

GRAND TOTAL

81 946 244

81 946 244

83 186 914

83 186 914

86 276 654,33

86 276 654,33

78 894 778,87

78 894 778,87

71 507 689,52

71 507 689,52

64 851 340,01

64 851 340,01

Establishment plan

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2018 | 2017 | 2016 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | 1 | 4 | 1 | 4 | 1 | 3 |
| AD 12 | 1 | 10 | 1 | 10 | 1 | 10 |
| AD 11 | — | 14 | — | 14 | — | 14 |
| AD 10 | 1 | 19 | 1 | 19 | 1 | 18 |
| AD 9 | — | 28 | — | 28 | — | 28 |
| AD 8 | — | 31 | — | 29 | 1 | 24 |
| AD 7 | — | 26 | — | 26 | — | 24 |
| AD 6 | — | 8 | — | 12 | — | 12 |
| AD 5 | — | 7 | — | 5 | — | — |
| Total grade AD | 3 | 149 | 3 | 149 | 4 | 135 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | — | 1 |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | 1 | — | 1 |
| AST 7 | — | 4 | — | 4 | — | 4 |
| AST 6 | — | 19 | — | 15 | — | 11 |
| AST 5 | — | 20 | — | 20 | — | 18 |
| AST 4 | — | 12 | — | 16 | — | 16 |
| AST 3 | — | 3 | — | 3 | — | 12 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total grade AST | — | 60 | — | 60 | — | 63 |
| Grand total | 3 | 209 | 3 | 209 | 4 | 198 |
| Total staff | 212 | 212 | 202 |

Category and grade

Posts

2018

2017

2016

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

1

4

1

4

1

3

AD 12

1

10

1

10

1

10

AD 11

—

14

—

14

—

14

AD 10

1

19

1

19

1

18

AD 9

—

28

—

28

—

28

AD 8

—

31

—

29

1

24

AD 7

—

26

—

26

—

24

AD 6

—

8

—

12

—

12

AD 5

—

7

—

5

—

—

Total grade AD

3

149

3

149

4

135

AST 11

—

—

—

—

—

—

AST 10

—

1

—

1

—

1

AST 9

—

—

—

—

—

—

AST 8

—

1

—

1

—

1

AST 7

—

4

—

4

—

4

AST 6

—

19

—

15

—

11

AST 5

—

20

—

20

—

18

AST 4

—

12

—

16

—

16

AST 3

—

3

—

3

—

12

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total grade AST

—

60

—

60

—

63

Grand total

Grand total

3

3

209

209

3

3

209

209

4

4

198

198

Total staff

Total staff

212

212

212

212

202

202

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