# C_2016113EN.01006501.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/65 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/65

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2016

(2016/C 113/13)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 54 791 085 | 55 689 250 | 54 167 205 | 52 678 256 | 51 979 475 | 52 238 145 |
| 2 1 | OPERATIONAL INCOME | 430 794 | 430 794 | 12 041 033,41 | 12 041 033,41 | 5 614 372,75 | 5 614 372,75 |
| | Title 2 — Total | 55 221 879 | 56 120 044 | 66 208 238,41 | 64 719 289,41 | 57 593 847,75 | 57 852 517,75 |
| | GRAND TOTAL | 55 221 879 | 56 120 044 | 66 208 238,41 | 64 719 289,41 | 57 593 847,75 | 57 852 517,75 |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

54 791 085

55 689 250

54 167 205

52 678 256

51 979 475

52 238 145

2 1

OPERATIONAL INCOME

430 794

430 794

12 041 033,41

12 041 033,41

5 614 372,75

5 614 372,75

Title 2 — Total

Title 2 — Total

55 221 879

55 221 879

56 120 044

56 120 044

66 208 238,41

66 208 238,41

64 719 289,41

64 719 289,41

57 593 847,75

57 593 847,75

57 852 517,75

57 852 517,75

GRAND TOTAL

GRAND TOTAL

55 221 879

55 221 879

56 120 044

56 120 044

66 208 238,41

66 208 238,41

64 719 289,41

64 719 289,41

57 593 847,75

57 593 847,75

57 852 517,75

57 852 517,75

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 762 800 | 19 762 800 | 19 797 250 | 19 797 250 | 18 301 366,74 | 18 205 155,27 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 275 000 | 275 000 | 275 000 | 275 000 | 80 815,70 | 54 408,10 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 75 000 | 75 000 | 92 036,82 | 92 036,82 | 80 000,— | 68 682,80 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 15 000 | 15 000 | 325 000 | 325 000 | 312 103,34 | 282 231,91 |
| 1 5 | TRAINING | 310 000 | 310 000 | | | | |
| 1 6 | SOCIAL MEASURES | 465 000 | 465 000 | 465 000 | 465 000 | 867 060,19 | 847 060,19 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 30 000 | 30 000 | 30 000 | 30 000 | 28 083,50 | 21 759,42 |
| | Title 1 — Total | 20 932 800 | 20 932 800 | 20 984 286,82 | 20 984 286,82 | 19 669 429,47 | 19 479 297,69 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 211 205 | 3 211 205 | 3 305 207,02 | 3 305 207,02 | 3 177 999,39 | 2 945 934,07 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 307 587 | 307 587 | 406 095,11 | 406 095,11 | 981 844,47 | 451 922,55 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 66 500 | 66 500 | 68 000 | 68 000 | 42 400,68 | 25 541,72 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 132 500 | 132 500 | 132 500 | 132 500 | 186 649,51 | 77 187,03 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 131 995 | 131 995 | 157 033,50 | 157 033,50 | 99 415,51 | 51 932,78 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 110 000 | 110 000 | 110 000 | 110 000 | 110 000,— | 94 074,66 |
| | Title 2 — Total | 3 959 787 | 3 959 787 | 4 178 835,63 | 4 178 835,63 | 4 598 309,56 | 3 646 592,81 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SATELLITE AIS AND MARITIME SURVEILLANCE | — | — | — | — | 0,— | 66 267,70 |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 303 942 | 4 272 127 | 4 684 930,51 | 4 334 444,51 | 3 072 528,68 | 3 372 372,49 |
| 3 2 | INFORMATION AND COMMUNICATION | 200 000 | 200 000 | 230 000 | 245 000 | 60 868,40 | 79 699,46 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 408 100 | 1 418 100 | 1 311 100 | 1 301 100 | 1 028 755,26 | 907 256,98 |
| 3 4 | TRANSLATION COSTS | — | — | — | — | 100 000,— | 52 911,— |
| 3 5 | STUDIES | 623 250 | 663 230 | 443 210 | 760 750 | 350 656,91 | 327 458,70 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 630 000 | 630 000 | 665 000 | 665 000 | 610 557,11 | 545 649,18 |
| 3 7 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 564 000 | 1 544 000 | 1 585 061,60 | 1 570 061,60 | 1 735 035,91 | 2 021 249,26 |
| | Title 3 — Total | 8 729 292 | 8 727 457 | 8 919 302,11 | 8 876 356,11 | 6 958 402,27 | 7 372 864,77 |
| 4 |
| ANTI-POLLUTION MEASURES |
| 4 1 | POLLUTION RESPONSE SERVICES | 15 046 500 | 17 699 232 | 17 331 214,92 | 15 430 961,92 | 14 580 432,87 | 14 736 929,33 |
| 4 2 | CLEANSEANET | 6 224 700 | 4 274 171 | 3 856 844,82 | 4 304 844,82 | 3 607 241,49 | 4 086 366,96 |
| 4 3 | CO-OPERATION, CO-ORDINATION AND INFORMATION | 328 800 | 526 597 | 310 600 | 316 850 | 400 597,60 | 263 010,41 |
| | Title 4 — Total | 21 600 000 | 22 500 000 | 21 498 659,74 | 20 052 656,74 | 18 588 271,96 | 19 086 306,70 |
| 5 |
| PROJECT FINANCED ACTIONS |
| 5 1 | MARITIME INFORMATION SERVICES | p.m. | p.m. | | | 555 936,35 | 346 961,86 |
| 5 2 | ASSISTANCE TO CANDIDATE AND ENP COUNTRIES | p.m. | p.m. | 2 715 048,09 | 2 715 048,09 | 856 426,66 | 622 347,65 |
| 5 3 | FRONTEX SERVICE LEVEL AGREEMENT | p.m. | p.m. | 4 421 756,02 | 4 421 756,02 | 3 419 134,89 | 1 909 101,26 |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | 409 350 | 409 350 | 415 000,— | 92 522,77 |
| 5 5 | COPERNICUS | p.m. | p.m. | 2 500 000 | 2 500 000 | 0,— | 0,— |
| 5 6 | EQUASIS | p.m. | p.m. | 416 000 | 416 000 | 448 680,— | 274 320,— |
| 5 7 | THETIS MODULES | p.m. | p.m. | 165 000 | 165 000 | 94 756,25 | 72 625,63 |
| | Title 5 — Total | p.m. | p.m. | 10 627 154,11 | 10 627 154,11 | 5 789 934,15 | 3 317 879,17 |
| | GRAND TOTAL | 55 221 879 | 56 120 044 | 66 208 238,41 | 64 719 289,41 | 57 593 847,75 | 57 852 517,75 |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 762 800

19 762 800

19 797 250

19 797 250

18 301 366,74

18 205 155,27

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

275 000

275 000

275 000

275 000

80 815,70

54 408,10

1 3

MISSIONS AND DUTY TRAVEL

75 000

75 000

92 036,82

92 036,82

80 000,—

68 682,80

1 4

SOCIOMEDICAL STRUCTURE

15 000

15 000

325 000

325 000

312 103,34

282 231,91

1 5

TRAINING

310 000

310 000

1 6

SOCIAL MEASURES

465 000

465 000

465 000

465 000

867 060,19

847 060,19

1 7

ENTERTAINMENT AND REPRESENTATION

30 000

30 000

30 000

30 000

28 083,50

21 759,42

Title 1 — Total

Title 1 — Total

20 932 800

20 932 800

20 932 800

20 932 800

20 984 286,82

20 984 286,82

20 984 286,82

20 984 286,82

19 669 429,47

19 669 429,47

19 479 297,69

19 479 297,69

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 211 205

3 211 205

3 305 207,02

3 305 207,02

3 177 999,39

2 945 934,07

2 1

INFORMATION TECHNOLOGY PURCHASES

307 587

307 587

406 095,11

406 095,11

981 844,47

451 922,55

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

66 500

66 500

68 000

68 000

42 400,68

25 541,72

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

132 500

132 500

132 500

132 500

186 649,51

77 187,03

2 4

POSTAGE AND TELECOMMUNICATIONS

131 995

131 995

157 033,50

157 033,50

99 415,51

51 932,78

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

110 000

110 000

110 000

110 000

110 000,—

94 074,66

Title 2 — Total

Title 2 — Total

3 959 787

3 959 787

3 959 787

3 959 787

4 178 835,63

4 178 835,63

4 178 835,63

4 178 835,63

4 598 309,56

4 598 309,56

3 646 592,81

3 646 592,81

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SATELLITE AIS AND MARITIME SURVEILLANCE

—

—

—

—

0,—

66 267,70

3 1

INFORMATION SERVICES AND DATABASES

4 303 942

4 272 127

4 684 930,51

4 334 444,51

3 072 528,68

3 372 372,49

3 2

INFORMATION AND COMMUNICATION

200 000

200 000

230 000

245 000

60 868,40

79 699,46

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 408 100

1 418 100

1 311 100

1 301 100

1 028 755,26

907 256,98

3 4

TRANSLATION COSTS

—

—

—

—

100 000,—

52 911,—

3 5

STUDIES

623 250

663 230

443 210

760 750

350 656,91

327 458,70

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

630 000

630 000

665 000

665 000

610 557,11

545 649,18

3 7

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 564 000

1 544 000

1 585 061,60

1 570 061,60

1 735 035,91

2 021 249,26

Title 3 — Total

Title 3 — Total

8 729 292

8 729 292

8 727 457

8 727 457

8 919 302,11

8 919 302,11

8 876 356,11

8 876 356,11

6 958 402,27

6 958 402,27

7 372 864,77

7 372 864,77

4

4

ANTI-POLLUTION MEASURES

ANTI-POLLUTION MEASURES

4 1

POLLUTION RESPONSE SERVICES

15 046 500

17 699 232

17 331 214,92

15 430 961,92

14 580 432,87

14 736 929,33

4 2

CLEANSEANET

6 224 700

4 274 171

3 856 844,82

4 304 844,82

3 607 241,49

4 086 366,96

4 3

CO-OPERATION, CO-ORDINATION AND INFORMATION

328 800

526 597

310 600

316 850

400 597,60

263 010,41

Title 4 — Total

Title 4 — Total

21 600 000

21 600 000

22 500 000

22 500 000

21 498 659,74

21 498 659,74

20 052 656,74

20 052 656,74

18 588 271,96

18 588 271,96

19 086 306,70

19 086 306,70

5

5

PROJECT FINANCED ACTIONS

PROJECT FINANCED ACTIONS

5 1

MARITIME INFORMATION SERVICES

p.m.

p.m.

555 936,35

346 961,86

5 2

ASSISTANCE TO CANDIDATE AND ENP COUNTRIES

p.m.

p.m.

2 715 048,09

2 715 048,09

856 426,66

622 347,65

5 3

FRONTEX SERVICE LEVEL AGREEMENT

p.m.

p.m.

4 421 756,02

4 421 756,02

3 419 134,89

1 909 101,26

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

409 350

409 350

415 000,—

92 522,77

5 5

COPERNICUS

p.m.

p.m.

2 500 000

2 500 000

0,—

0,—

5 6

EQUASIS

p.m.

p.m.

416 000

416 000

448 680,—

274 320,—

5 7

THETIS MODULES

p.m.

p.m.

165 000

165 000

94 756,25

72 625,63

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

10 627 154,11

10 627 154,11

10 627 154,11

10 627 154,11

5 789 934,15

5 789 934,15

3 317 879,17

3 317 879,17

GRAND TOTAL

GRAND TOTAL

55 221 879

55 221 879

56 120 044

56 120 044

66 208 238,41

66 208 238,41

64 719 289,41

64 719 289,41

57 593 847,75

57 593 847,75

57 852 517,75

57 852 517,75

Establishment plan

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2016 | 2015 | 2014 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | 1 | 3 | 1 | 3 | 1 | 3 |
| AD 12 | 1 | 10 | 1 | 9 | 1 | 9 |
| AD 11 | — | 14 | — | 13 | — | 11 |
| AD 10 | 1 | 18 | 1 | 17 | 1 | 17 |
| AD 9 | — | 28 | — | 28 | — | 28 |
| AD 8 | 1 | 24 | 1 | 24 | 1 | 24 |
| AD 7 | — | 24 | — | 24 | — | 24 |
| AD 6 | — | 12 | — | 18 | — | 20 |
| AD 5 | — | 0 | — | 2 | — | 4 |
| Total grade AD | 4 | 135 | 4 | 140 | 4 | 142 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | — | 1 |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | 1 | — | 1 |
| AST 7 | — | 4 | — | 2 | — | 1 |
| AST 6 | — | 11 | — | 7 | — | 5 |
| AST 5 | — | 18 | — | 17 | — | 17 |
| AST 4 | — | 16 | — | 19 | — | 19 |
| AST 3 | — | 12 | — | 16 | — | 17 |
| AST 2 | — | — | — | — | — | 3 |
| AST 1 | — | — | — | — | — | — |
| Total grade AST | — | 63 | — | 63 | — | 64 |
| Grand total | 4 | 198 | 4 | 203 | 4 | 206 |
| Total staff | 202 | 207 | 210 |

Category and grade

Posts

2016

2015

2014

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

1

3

1

3

1

3

AD 12

1

10

1

9

1

9

AD 11

—

14

—

13

—

11

AD 10

1

18

1

17

1

17

AD 9

—

28

—

28

—

28

AD 8

1

24

1

24

1

24

AD 7

—

24

—

24

—

24

AD 6

—

12

—

18

—

20

AD 5

—

0

—

2

—

4

Total grade AD

4

135

4

140

4

142

AST 11

—

—

—

—

—

—

AST 10

—

1

—

1

—

1

AST 9

—

—

—

—

—

—

AST 8

—

1

—

1

—

1

AST 7

—

4

—

2

—

1

AST 6

—

11

—

7

—

5

AST 5

—

18

—

17

—

17

AST 4

—

16

—

19

—

19

AST 3

—

12

—

16

—

17

AST 2

—

—

—

—

—

3

AST 1

—

—

—

—

—

—

Total grade AST

—

63

—

63

—

64

Grand total

Grand total

4

4

198

198

4

4

203

203

4

4

206

206

Total staff

Total staff

202

202

207

207

210

210

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