# C_2017084EN.01008201.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/82 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/82

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2017

(2017/C 84/17)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 74 113 969 | 65 402 430 | 54 791 085 | 55 689 250 | 54 167 205 | 52 678 256 |
| 2 1 | OPERATIONAL INCOME | 431 000 | 431 000 | 15 424 071,56 | 15 424 071,56 | 12 041 033,41 | 12 041 033,41 |
| | Title 2 — Total | 74 544 969 | 65 833 430 | 70 215 156,56 | 71 113 321,56 | 66 208 238,41 | 64 719 289,41 |
| | GRAND TOTAL | 74 544 969 | 65 833 430 | 70 215 156,56 | 71 113 321,56 | 66 208 238,41 | 64 719 289,41 |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

74 113 969

65 402 430

54 791 085

55 689 250

54 167 205

52 678 256

2 1

OPERATIONAL INCOME

431 000

431 000

15 424 071,56

15 424 071,56

12 041 033,41

12 041 033,41

Title 2 — Total

Title 2 — Total

74 544 969

74 544 969

65 833 430

65 833 430

70 215 156,56

70 215 156,56

71 113 321,56

71 113 321,56

66 208 238,41

66 208 238,41

64 719 289,41

64 719 289,41

GRAND TOTAL

GRAND TOTAL

74 544 969

74 544 969

65 833 430

65 833 430

70 215 156,56

70 215 156,56

71 113 321,56

71 113 321,56

66 208 238,41

66 208 238,41

64 719 289,41

64 719 289,41

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 21 089 000 | 21 089 000 | 19 762 800 | 19 762 800 | 18 654 927,04 | 18 580 607,84 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 410 000 | 410 000 | 275 000 | 275 000 | 175 576,53 | 143 496,15 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 70 000 | 70 000 | 78 696,65 | 78 696,65 | 102 036,82 | 92 140,26 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 20 000 | 20 000 | 15 000 | 15 000 | 20 823,90 | 16 774,50 |
| 1 5 | TRAINING | 260 000 | 260 000 | 310 000 | 310 000 | 299 145,34 | 267 983,13 |
| 1 6 | SOCIAL MEASURES | 460 000 | 460 000 | 465 000 | 465 000 | 905 000,— | 897 301,72 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 25 000 | 25 000 | 30 000 | 30 000 | 26 200,— | 9 154,23 |
| | Title 1 — Total | 22 334 000 | 22 334 000 | 20 936 496,65 | 20 936 496,65 | 20 183 709,63 | 20 007 457,83 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 246 841 | 3 246 841 | 3 211 650,64 | 3 211 650,64 | 3 067 218,72 | 2 925 258,66 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 447 000 | 447 000 | 323 587 | 323 587 | 1 177 304,75 | 761 263,68 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 52 500 | 52 500 | 66 500 | 66 500 | 88 984,28 | 8 936,88 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 122 500 | 122 500 | 132 500 | 132 500 | 113 853,56 | 77 802,78 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 146 195 | 146 195 | 131 995 | 131 995 | 96 428,50 | 53 273,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 110 000 | 110 000 | 110 000 | 110 000 | 117 000,— | 102 676,75 |
| | Title 2 — Total | 4 125 036 | 4 125 036 | 3 976 232,64 | 3 976 232,64 | 4 660 789,81 | 3 929 211,75 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION SERVICES AND DATABASES | 4 471 333 | 4 959 076 | 4 308 952 | 4 277 137 | 4 917 454,48 | 4 174 702,67 |
| 3 2 | INFORMATION AND COMMUNICATION | 175 000 | 175 000 | 200 000 | 200 000 | 161 546,35 | 160 564,51 |
| 3 3 | OPERATIONAL WORKSHOPS AND TRAINING | 1 369 600 | 1 400 186 | 1 408 100 | 1 418 100 | 1 362 443,85 | 1 052 458,56 |
| 3 5 | STUDIES | 473 000 | 313 000 | 623 250 | 663 230 | 311 421,57 | 654 644,61 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 610 000 | 610 000 | 632 452,29 | 632 452,29 | 567 000,— | 531 246,66 |
| 3 7 | LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT) | 1 637 000 | 1 742 000 | 1 645 587,78 | 1 625 587,78 | 1 526 787,78 | 1 626 547,12 |
| 3 9 | COOPERATION ON COAST GUARD FUNCTIONS | 16 550 000 | 9 930 000 | | | | |
| | Title 3 — Total | 25 285 933 | 19 129 262 | 8 818 342,07 | 8 816 507,07 | 8 846 654,03 | 8 200 164,13 |
| 4 | ANTI-POLLUTION MEASURES |
| 4 1 | POLLUTION RESPONSE SERVICES | 16 315 800 | 13 651 930 | 15 046 500 | 17 699 232 | 16 712 800,14 | 15 812 299,27 |
| 4 2 | CLEANSEANET | 6 230 000 | 6 165 290 | 6 225 092,70 | 4 274 563,70 | 4 171 501,95 | 3 887 959,20 |
| 4 3 | CO-OPERATION, CO-ORDINATION AND INFORMATION | 254 200 | 427 912 | 328 800 | 526 597 | 306 225,87 | 112 579,76 |
| | Title 4 — Total | 22 800 000 | 20 245 132 | 21 600 392,70 | 22 500 392,70 | 21 190 527,96 | 19 812 838,23 |
| 5 | PROJECT FINANCED ACTIONS |
| 5 1 | MARITIME INFORMATION SERVICES | p.m. | p.m. | p.m. | p.m. | 220 163,20 | 208 020,65 |
| 5 2 | ASSISTANCE TO CANDIDATE AND ENP COUNTRIES | p.m. | p.m. | 414,86 | 414,86 | 1 609 187,80 | 784 357,08 |
| 5 3 | FRONTEX SERVICE LEVEL AGREEMENT | p.m. | p.m. | 10 159 277,64 | 10 159 277,64 | 5 658 703,30 | 3 464 574,34 |
| 5 4 | CLEANSEANET SERVICES TO THIRD PARTIES | p.m. | p.m. | 180 000 | 180 000 | 551 827,23 | 452 776,89 |
| 5 5 | COPERNICUS | p.m. | p.m. | 3 434 000 | 3 434 000 | | |
| 5 6 | EQUASIS | p.m. | p.m. | 450 000 | 450 000 | 571 720,— | 459 400,— |
| 5 7 | THETIS MODULES | p.m. | p.m. | 240 000 | 240 000 | 161 143,12 | 44 850,08 |
| 5 9 | COAST GUARD PILOT PROJECT | p.m. | p.m. | 420 000 | 420 000 | | |
| | Title 5 — Total | p.m. | p.m. | 14 883 692,50 | 14 883 692,50 | 8 772 744,65 | 5 413 979,04 |
| | GRAND TOTAL | 74 544 969 | 65 833 430 | 70 215 156,56 | 71 113 321,56 | 63 654 426,08 | 57 363 650,98 |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

21 089 000

21 089 000

19 762 800

19 762 800

18 654 927,04

18 580 607,84

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

410 000

410 000

275 000

275 000

175 576,53

143 496,15

1 3

MISSIONS AND DUTY TRAVEL

70 000

70 000

78 696,65

78 696,65

102 036,82

92 140,26

1 4

SOCIOMEDICAL STRUCTURE

20 000

20 000

15 000

15 000

20 823,90

16 774,50

1 5

TRAINING

260 000

260 000

310 000

310 000

299 145,34

267 983,13

1 6

SOCIAL MEASURES

460 000

460 000

465 000

465 000

905 000,—

897 301,72

1 7

ENTERTAINMENT AND REPRESENTATION

25 000

25 000

30 000

30 000

26 200,—

9 154,23

Title 1 — Total

Title 1 — Total

22 334 000

22 334 000

22 334 000

22 334 000

20 936 496,65

20 936 496,65

20 936 496,65

20 936 496,65

20 183 709,63

20 183 709,63

20 007 457,83

20 007 457,83

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 246 841

3 246 841

3 211 650,64

3 211 650,64

3 067 218,72

2 925 258,66

2 1

INFORMATION TECHNOLOGY PURCHASES

447 000

447 000

323 587

323 587

1 177 304,75

761 263,68

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

52 500

52 500

66 500

66 500

88 984,28

8 936,88

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

122 500

122 500

132 500

132 500

113 853,56

77 802,78

2 4

POSTAGE AND TELECOMMUNICATIONS

146 195

146 195

131 995

131 995

96 428,50

53 273,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

110 000

110 000

110 000

110 000

117 000,—

102 676,75

Title 2 — Total

Title 2 — Total

4 125 036

4 125 036

4 125 036

4 125 036

3 976 232,64

3 976 232,64

3 976 232,64

3 976 232,64

4 660 789,81

4 660 789,81

3 929 211,75

3 929 211,75

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

INFORMATION SERVICES AND DATABASES

4 471 333

4 959 076

4 308 952

4 277 137

4 917 454,48

4 174 702,67

3 2

INFORMATION AND COMMUNICATION

175 000

175 000

200 000

200 000

161 546,35

160 564,51

3 3

OPERATIONAL WORKSHOPS AND TRAINING

1 369 600

1 400 186

1 408 100

1 418 100

1 362 443,85

1 052 458,56

3 5

STUDIES

473 000

313 000

623 250

663 230

311 421,57

654 644,61

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

610 000

610 000

632 452,29

632 452,29

567 000,—

531 246,66

3 7

LONG-RANGE IDENTIFICATION AND TRACKING DATA (LRIT)

1 637 000

1 742 000

1 645 587,78

1 625 587,78

1 526 787,78

1 626 547,12

3 9

COOPERATION ON COAST GUARD FUNCTIONS

16 550 000

9 930 000

Title 3 — Total

Title 3 — Total

25 285 933

25 285 933

19 129 262

19 129 262

8 818 342,07

8 818 342,07

8 816 507,07

8 816 507,07

8 846 654,03

8 846 654,03

8 200 164,13

8 200 164,13

4

4

ANTI-POLLUTION MEASURES

ANTI-POLLUTION MEASURES

4 1

POLLUTION RESPONSE SERVICES

16 315 800

13 651 930

15 046 500

17 699 232

16 712 800,14

15 812 299,27

4 2

CLEANSEANET

6 230 000

6 165 290

6 225 092,70

4 274 563,70

4 171 501,95

3 887 959,20

4 3

CO-OPERATION, CO-ORDINATION AND INFORMATION

254 200

427 912

328 800

526 597

306 225,87

112 579,76

Title 4 — Total

Title 4 — Total

22 800 000

22 800 000

20 245 132

20 245 132

21 600 392,70

21 600 392,70

22 500 392,70

22 500 392,70

21 190 527,96

21 190 527,96

19 812 838,23

19 812 838,23

5

5

PROJECT FINANCED ACTIONS

PROJECT FINANCED ACTIONS

5 1

MARITIME INFORMATION SERVICES

p.m.

p.m.

p.m.

p.m.

220 163,20

208 020,65

5 2

ASSISTANCE TO CANDIDATE AND ENP COUNTRIES

p.m.

p.m.

414,86

414,86

1 609 187,80

784 357,08

5 3

FRONTEX SERVICE LEVEL AGREEMENT

p.m.

p.m.

10 159 277,64

10 159 277,64

5 658 703,30

3 464 574,34

5 4

CLEANSEANET SERVICES TO THIRD PARTIES

p.m.

p.m.

180 000

180 000

551 827,23

452 776,89

5 5

COPERNICUS

p.m.

p.m.

3 434 000

3 434 000

5 6

EQUASIS

p.m.

p.m.

450 000

450 000

571 720,—

459 400,—

5 7

THETIS MODULES

p.m.

p.m.

240 000

240 000

161 143,12

44 850,08

5 9

COAST GUARD PILOT PROJECT

p.m.

p.m.

420 000

420 000

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

14 883 692,50

14 883 692,50

14 883 692,50

14 883 692,50

8 772 744,65

8 772 744,65

5 413 979,04

5 413 979,04

GRAND TOTAL

GRAND TOTAL

74 544 969

74 544 969

65 833 430

65 833 430

70 215 156,56

70 215 156,56

71 113 321,56

71 113 321,56

63 654 426,08

63 654 426,08

57 363 650,98

57 363 650,98

Establishment plan

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2017 | 2016 | 2015 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | 1 | 4 | 1 | 3 | 1 | 3 |
| AD 12 | 1 | 10 | 1 | 10 | 1 | 9 |
| AD 11 | — | 14 | — | 14 | — | 13 |
| AD 10 | 1 | 19 | 1 | 18 | 1 | 17 |
| AD 9 | — | 28 | — | 28 | — | 28 |
| AD 8 | 1 | 29 | 1 | 24 | 1 | 24 |
| AD 7 | — | 26 | — | 24 | — | 24 |
| AD 6 | — | 12 | — | 12 | — | 18 |
| AD 5 | — | 0 | — | — | — | 2 |
| Total grade AD | 3 | 149 | 4 | 135 | 4 | 140 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | — | 1 |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | 1 | — | 1 |
| AST 7 | — | 4 | — | 4 | — | 2 |
| AST 6 | — | 15 | — | 11 | — | 7 |
| AST 5 | — | 20 | — | 18 | — | 17 |
| AST 4 | — | 16 | — | 16 | — | 19 |
| AST 3 | — | 3 | — | 12 | — | 16 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total grade AST | — | 60 | — | 63 | — | 63 |
| Grand total | 3 | 209 | 4 | 198 | 4 | 203 |
| Total staff | 212 | 202 | 207 |

Category and grade

Posts

2017

2016

2015

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

—

—

—

—

—

—

AD 15

—

—

1

—

—

1

—

—

1

AD 14

—

—

1

—

—

1

—

—

1

AD 13

1

4

1

3

1

3

AD 12

1

10

1

10

1

9

AD 11

—

—

14

—

—

14

—

—

13

AD 10

1

19

1

18

1

17

AD 9

—

—

28

—

—

28

—

—

28

AD 8

1

29

1

24

1

24

AD 7

—

—

26

—

—

24

—

—

24

AD 6

—

—

12

—

—

12

—

—

18

AD 5

—

—

0

—

—

—

—

—

2

Total grade AD

3

149

4

135

4

140

AST 11

—

—

—

—

—

—

—

—

—

—

—

—

AST 10

—

—

1

—

—

1

—

—

1

AST 9

—

—

—

—

—

—

—

—

—

—

—

—

AST 8

—

—

1

—

—

1

—

—

1

AST 7

—

—

4

—

—

4

—

—

2

AST 6

—

—

15

—

—

11

—

—

7

AST 5

—

—

20

—

—

18

—

—

17

AST 4

—

—

16

—

—

16

—

—

19

AST 3

—

—

3

—

—

12

—

—

16

AST 2

—

—

—

—

—

—

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

—

—

—

—

—

—

Total grade AST

—

60

—

63

—

63

Grand total

Grand total

3

3

209

209

4

4

198

198

4

4

203

203

Total staff

Total staff

212

212

202

202

207

207

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